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182 lines
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Markdown
182 lines
8.0 KiB
Markdown
# NetKingdom IAM Profile — flex-auth Consumption Surface
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Date: 2026-05-22
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Status: Aligned with NetKingdom IAM Profile v0.2; binds the input contract
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for the standalone evaluator (FLEX-WP-0002) and every PDP adapter
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(FLEX-WP-0004).
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Upstream: `~/net-kingdom/canon/standards/iam-profile_v0.2.md`.
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## Boundary
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The NetKingdom IAM Profile defines the OIDC contract shared across
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platform, tenant, service, and agent principals. flex-auth **consumes
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verified claims**; it does not
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verify token signatures, fetch JWKS, or terminate OIDC sessions. Those
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responsibilities belong upstream:
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- **key-cape (lightweight mode)** validates tokens against its local
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OIDC provider and emits claims that conform to the profile.
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- **Keycloak (heavy mode)** signs tokens; integration code (e.g.
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Markitect's `NetKingdomIdentityClaimsAdapter`) validates issuer,
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audience, signature, expiry, and clock skew before handing claims to
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flex-auth.
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A flex-auth deployment that exposes a network endpoint MUST be fronted
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by an identity layer that does the verification. The flex-auth core
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accepts a normalized claim envelope and is responsible for everything
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*after* "this caller is authenticated".
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## Input Envelope
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flex-auth's standalone evaluator and adapters consume a normalized
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envelope identical to Markitect's `EnterpriseIdentity` shape:
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```yaml
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issuer: <oidc issuer URL> # required
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subject: <stable subject id> # required
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tenant: tenant:platform | tenant:<id> # required
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principal_type: human | service | agent
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audience: [<aud>, ...] # required, non-empty
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authorized_party: <azp or client_id, optional>
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preferred_username: <string> # required for humans
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roles: [<role>, ...] # required, non-empty
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scopes: [<scope>, ...] # required, non-empty
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groups: [<group>, ...] # required, may be empty
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assurance:
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level: aal0 | aal1 | aal2 | aal3 | break_glass
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methods: [<method>, ...]
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mfa: <bool>
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source: <identity or MFA evidence source>
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at: <unix timestamp, optional>
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acr: <oidc acr value, optional>
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amr: [<oidc amr value>, ...] # tolerated provider-native input
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agent:
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id: <agent id, optional>
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mode: autonomous | delegated
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directory:
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groups_claim_present: <bool>
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group_overage: <bool> # Microsoft Entra-style group overage
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claims: { ... } # full original claim map (minus 'groups')
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provenance:
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source: claims | jwt | jwt-fixture
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verified_signature: <bool>
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```
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This is the envelope every check API call receives, regardless of
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which upstream identity provider produced the token.
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## Required Claims (per IAM Profile v0.2 "Core Claims")
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flex-auth treats the following as hard requirements. Missing any
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produces a `validation_error` before the request reaches a policy
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package.
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| Claim | flex-auth field | Notes |
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| --- | --- | --- |
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| `iss` | `issuer` | Must match the deployment's expected issuer; production rejects local-dev issuers (`localhost`, `127.0.0.1`, `.local`, `dev.local`). |
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| `sub` | `subject` | Stable identifier; not a username. |
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| `aud` | `audience` | Must include the flex-auth instance or the protected system. |
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| `exp` | (validated upstream) | flex-auth tolerates ≤60s clock skew per profile §"Token Lifecycle". |
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| `iat` | (validated upstream) | Same. |
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| `tenant` | `tenant` | Required for platform/tenant boundary decisions. |
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| `principal_type` | `principal_type` | `human`, `service`, or `agent`; emergency is a role plus `assurance.level=break_glass`. |
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| `groups` | `groups` | Required, possibly empty; overage is handled by directory resolvers. |
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| `scope` or `scp` | `scopes` | At least one scope required. Empty scope is a hard fail. |
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| `roles` | `roles` | Canonical role source. At least one role required by current flex-auth policy fixtures. |
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| `assurance` | `assurance` | Required normalized evidence object with level, methods, mfa, and source. |
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| `preferred_username` | `preferred_username` | Required for `principal_type=human`. Optional for service and agent principals. |
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## Recommended Claims
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| Claim | flex-auth field | Use |
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| --- | --- | --- |
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| `email` | `claims.email` | Contact identity; **never** used for authorization decisions. |
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| `name` | `claims.name` | Display only. |
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| `azp` | `authorized_party` | Distinguishes service-account client from impersonating client. |
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| `acr` | `assurance.acr` | Authentication context class; gates high-trust scopes. |
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| `amr` | `assurance.amr` | Authentication methods; `otp`/`mfa`/`hwk` lift `assurance.mfa` to true. |
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## Tolerated Variations
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flex-auth normalizes — protected systems never see the variation.
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- **Role claim location.** IAM Profile v0.2 makes top-level `roles`
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canonical. During migration, flex-auth may also accept Keycloak's
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`realm_access.roles` and `resource_access.<client>.roles`, but those
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are provider-native compatibility inputs.
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- **Scope encoding.** `scope` (space-separated string) and `scp`
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(array) both accepted; both produce the same `scopes` array.
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- **Audience encoding.** `aud` as a single string or as an array;
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flex-auth always normalizes to an array.
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- **MFA signal.** IAM Profile v0.2 uses `assurance.mfa` and
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`assurance.level`. Legacy/provider-native `amr` and `acr` are
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tolerated as inputs to the normalized assurance object.
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## Principal-Type Detection
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IAM Profile v0.2 supplies `principal_type` directly. flex-auth uses that
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claim as normative input. Legacy fixtures may be classified by:
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1. If `client_id` is set and `service` is in `roles` → `service`.
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2. If `azp` starts with `svc-` or `service` is in `roles` → `service`.
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3. If agent metadata is present → `agent`.
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4. Otherwise → `human`.
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This matches Markitect's `NetKingdomIdentityClaimsAdapter._principal_type`
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as a compatibility path. New claim envelopes should not force flex-auth
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to infer principal type.
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## Group Overage and Freshness
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Microsoft Entra and Keycloak both clip the `groups` claim once a
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threshold is reached; the token then carries `hasgroups: true` (Entra)
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or `_claim_names.groups` (also Entra). flex-auth's directory layer is
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responsible for resolving the full set via Graph/SCIM/Keycloak admin
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API; the claim envelope carries `directory.group_overage = true` so
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policy packages can decide whether to fail-closed or accept the
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partial set with an `audit_only` outcome.
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Group freshness is tracked at the directory-resolver layer (out of
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scope for this document; see FLEX-WP-0004 T05).
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## Production vs Local Development
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Per IAM Profile §"Local Development Profile":
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- Local-development issuers (`localhost`, `127.0.0.1`, hostnames
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ending in `.local`, `dev.local`) are rejected when
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`environment=production` is set in the request context.
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- A development token marked clearly through issuer/audience is
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accepted in non-production environments.
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- The local-development path exists to keep flex-auth useful before
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Keycloak is wired in; it never weakens production rules.
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## Emergency Principals
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Per IAM Profile §"Human Override and Emergency Access":
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- Emergency access is represented as a human, service, or agent
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principal with an `emergency`/`break-glass` role and
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`assurance.level: break_glass`.
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- Every decision involving an emergency principal MUST record a
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`record_emergency` obligation in the decision envelope.
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- Policy packages MAY allow emergency principals; flex-auth's audit
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layer ensures the action is durable regardless.
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## Reference Implementation
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Markitect's `NetKingdomIdentityClaimsAdapter` (at
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`markitect-tool/src/markitect_tool/policy/enterprise.py`) implements
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the validation steps above in Python. flex-auth's Go implementation
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(FLEX-WP-0002 P2.4) mirrors its behavior and stays in sync via
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contract tests against the fixtures in `examples/claims/`.
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## Compatibility Notes
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- `roles` is canonical in IAM Profile v0.2. `realm_access.roles` and
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`resource_access.<client>.roles` remain tolerated provider-native inputs
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while Keycloak mappings are updated.
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- Workload identity may enter through a documented token-exchange path,
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but the normalized envelope still carries `principal_type: service` or
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`principal_type: agent`, `tenant`, and `assurance`.
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