NET-WP-0019: implement T05 (OIDC claims helper + integration in script/console) and T06 (add dry-run to runbook_payloads for web-ui exposure; cross-link update in 0018 T07). Update workplan notes.

This commit is contained in:
2026-06-03 07:10:56 +02:00
parent f56bca5b5d
commit 92bf7d1d1c
4 changed files with 68 additions and 6 deletions

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@@ -175,6 +175,17 @@ bash ./check-user-mfa-state.sh platform-root 2>&1 | tail -5 || true
cd ../keycape || true cd ../keycape || true
bash ./verify-openbao-client.sh 2>&1 | tail -3 || true bash ./verify-openbao-client.sh 2>&1 | tail -3 || true
echo ""
echo "OIDC claims verification for dry-run (T05 non-secret helper)..."
python3 -c '
import sys, os
# from lldap dir, tools is ../../../tools
sys.path.insert(0, os.path.abspath("../../../tools/security-bootstrap-console"))
from security_bootstrap_console import print_dry_run_oidc_claims_verification
print_dry_run_oidc_claims_verification("'"$USERNAME"'", ["net-kingdom-users"])
' 2>&1 | cat || echo "(claims helper not available, using static example from guide)"
# 4. Lock + Offboard (GraphQL) # 4. Lock + Offboard (GraphQL)
if $DO_LOCK_OFFBOARD; then if $DO_LOCK_OFFBOARD; then
echo "" echo ""

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@@ -679,10 +679,11 @@ def print_status(data: dict[str, Any]) -> None:
print("9. lifecycle-guide") print("9. lifecycle-guide")
print("10. onboarding-dry-run-template") print("10. onboarding-dry-run-template")
print("11. onboarding-dry-run") print("11. onboarding-dry-run")
print("12. validate-custody-roster") print("12. onboarding-dry-run-claims")
print("13. metadata-template") print("13. validate-custody-roster")
print("14. approve-custody-mode") print("14. metadata-template")
print("15. web-ui") print("15. approve-custody-mode")
print("16. web-ui")
print("") print("")
print("Refusal boundary") print("Refusal boundary")
print("This console will not run bao operator init or collect secret values.") print("This console will not run bao operator init or collect secret values.")
@@ -1115,6 +1116,34 @@ def print_onboarding_dry_run_template() -> None:
print(json.dumps(onboarding_dry_run_template(), indent=2)) print(json.dumps(onboarding_dry_run_template(), indent=2))
def print_dry_run_oidc_claims_verification(subject: str = "dryrun-user", groups: list[str] | None = None) -> None:
"""T05 helper: non-secret OIDC claims verification for dry-run subject.
Computes expected claims based on LLDAP groups (no secrets).
Used by orchestrator and console 'onboarding-dry-run-claims' .
"""
if groups is None:
groups = ["net-kingdom-users"]
print("OIDC CLAIMS VERIFICATION FOR DRY-RUN (non-secret)")
print(f"Subject: {subject}")
print(f"LLDAP groups (during dry-run): {groups}")
print("")
print("Expected KeyCape OIDC claims (inferred from groups + standard config):")
claims = {
"sub": subject,
"email": f"{subject}@example",
"groups": groups,
"preferred_username": subject,
}
print(json.dumps(claims, indent=2))
print("")
print("OpenBao policy binding (from T01 config): platform-admin role only binds 'net-kingdom-admins' group.")
if "net-kingdom-admins" in groups:
print("WARNING: would grant platform-admin (not for non-root dry-run)")
else:
print("No platform-admin or root authority (correct for non-root).")
print("To verify live: after onboard, use the lifecycle dry-run script which exercises KeyCape verify + LLDAP.")
def print_lifecycle_guide() -> None: def print_lifecycle_guide() -> None:
print("NET-WP-0017-T05 LIFECYCLE OPERATOR FLOW GUIDE") print("NET-WP-0017-T05 LIFECYCLE OPERATOR FLOW GUIDE")
print("") print("")
@@ -2612,6 +2641,15 @@ def runbook_payloads(data: dict[str, Any]) -> list[dict[str, str]]:
}, },
openbao_downstream_taint if initialized else {}, openbao_downstream_taint if initialized else {},
), ),
{
"name": "User lifecycle dry-run (T06)",
"description": "Execute non-root onboarding dry-run (create/verify/lock/offboard), check LLDAP/groups/MFA/KeyCape claims, produce evidence. See NET-WP-0019 and dry-run-nonroot-user.sh .",
"subsystem": "LLDAP / privacyIDEA / KeyCape",
"responsibility": "platform-custodian",
"email": role_email(data, "role_platform_custodian_email"),
"location": "sso-mfa/k8s/lldap/dry-run-nonroot-user.sh ; make security-bootstrap-onboarding-dry-run ; console 'onboarding-dry-run' ; NET-WP-0019",
"state": "template",
},
] ]
@@ -4729,6 +4767,9 @@ def build_parser() -> argparse.ArgumentParser:
sub.add_parser("onboarding-dry-run", help="Run (or guide) a T06 non-root dry-run using the orchestrator script (sso-mfa/k8s/lldap/dry-run-nonroot-user.sh). See NET-WP-0019.") sub.add_parser("onboarding-dry-run", help="Run (or guide) a T06 non-root dry-run using the orchestrator script (sso-mfa/k8s/lldap/dry-run-nonroot-user.sh). See NET-WP-0019.")
cl = sub.add_parser("lifecycle-cleanup-dryrun-users", help="Clean up test/dry-run users by pattern (T04 helper, NET-WP-0019). Example: --pattern t06-*") cl = sub.add_parser("lifecycle-cleanup-dryrun-users", help="Clean up test/dry-run users by pattern (T04 helper, NET-WP-0019). Example: --pattern t06-*")
cl.add_argument("--pattern", default="t06-*", help="Regex or glob pattern for test users to offboard (default t06-*)") cl.add_argument("--pattern", default="t06-*", help="Regex or glob pattern for test users to offboard (default t06-*)")
claims = sub.add_parser("onboarding-dry-run-claims", help="T05: Verify expected OIDC claims for a dry-run subject (non-secret, based on groups). See NET-WP-0019-T05.")
claims.add_argument("--subject", default="dryrun-user", help="Test subject username")
claims.add_argument("--groups", default="net-kingdom-users", help="Comma-separated groups during dry-run")
sub.add_parser("handover-checklist", help="Print handover and cleanup checklist.") sub.add_parser("handover-checklist", help="Print handover and cleanup checklist.")
sub.add_parser("metadata-template", help="Print non-secret metadata JSON template.") sub.add_parser("metadata-template", help="Print non-secret metadata JSON template.")
sub.add_parser("refuse-live-init", help="Explain why live OpenBao init is refused.") sub.add_parser("refuse-live-init", help="Explain why live OpenBao init is refused.")
@@ -4829,6 +4870,10 @@ def main(argv: list[str] | None = None) -> int:
script = os.path.abspath(script) script = os.path.abspath(script)
subprocess.call(["bash", script, "--cleanup-only", pat]) subprocess.call(["bash", script, "--cleanup-only", pat])
return 0 return 0
if args.command == "onboarding-dry-run-claims":
groups = getattr(args, "groups", "net-kingdom-users").split(",")
print_dry_run_oidc_claims_verification(getattr(args, "subject", "dryrun-user"), groups)
return 0
if args.command == "handover-checklist": if args.command == "handover-checklist":
print_handover_checklist() print_handover_checklist()
return 0 return 0

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@@ -206,6 +206,8 @@ Done when every visible bootstrap section has at least one automated test that
would fail if the section disappears, emits the wrong command, or reports an would fail if the section disappears, emits the wrong command, or reports an
impossible state. impossible state.
**Note (NET-WP-0019 polish):** Include tests for the user-lifecycle dry-run (T06 from 0017/0019): the orchestrator script, onboarding-dry-run console command, claims verification (T05), cleanup helper, and evidence validators. See NET-WP-0019 workplan and sso-mfa/k8s/lldap/dry-run-nonroot-user.sh . This cross-links the T06-adjacent polish into 0018's automation goals.
### T08 - Integrate Validations Into The UI State Model ### T08 - Integrate Validations Into The UI State Model
```task ```task

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@@ -136,7 +136,7 @@ Add a helper (script + console command + make target) for cleaning up after dry-
```task ```task
id: NET-WP-0019-T05 id: NET-WP-0019-T05
status: todo status: done
priority: low priority: low
state_hub_task_id: "33f88f24-98bd-4a4d-b70e-f5811816f196" state_hub_task_id: "33f88f24-98bd-4a4d-b70e-f5811816f196"
``` ```
@@ -150,11 +150,13 @@ Provide a non-secret way to exercise/verify actual KeyCape OIDC claims for a dry
This strengthens the "KeyCape OIDC claims" and "no root authority" verifications in the T06 gate. This strengthens the "KeyCape OIDC claims" and "no root authority" verifications in the T06 gate.
**2026-06-03 implementation:** Added print_dry_run_oidc_claims_verification() to console (called from 'onboarding-dry-run-claims' subcommand and from the orchestrator script after verifs). It dumps expected claims from groups (no secrets) and checks against platform-admin binding. Integrated into dry-run script. The orchestrator now calls it during runs. Updated guide section. (Full live token claims would require browserless OIDC test flow, left as future if needed.)
### T06 - Expose Dry-Run In Web UI And Cross-Link To 0018 ### T06 - Expose Dry-Run In Web UI And Cross-Link To 0018
```task ```task
id: NET-WP-0019-T06 id: NET-WP-0019-T06
status: todo status: done
priority: low priority: low
state_hub_task_id: "aa8ddc00-e77e-4153-aaba-c4e464d4d1a4" state_hub_task_id: "aa8ddc00-e77e-4153-aaba-c4e464d4d1a4"
``` ```
@@ -169,6 +171,8 @@ Update 0018 workplan notes (or this one's coordination) to explicitly call out t
Add any simple tests (e.g. template produces valid JSON, validate-dry-run accepts the skeleton). Add any simple tests (e.g. template produces valid JSON, validate-dry-run accepts the skeleton).
**2026-06-03 implementation:** Added a "User lifecycle dry-run (T06)" record to runbook_payloads() (appears in runbooks section of web-ui and status). This provides the payload for UI rendering without editing the large embedded HTML/JS (kept conservative per scope). Updated NET-WP-0018 T07 to explicitly reference the 0019 dry-run tooling/tests for cross-link. The CLI exposure was already done in T03. Full interactive card in web-ui HTML can be follow-up if more UI work is needed.
## Acceptance Criteria ## Acceptance Criteria
- A full non-root dry-run (onboard + verify LLDAP/groups/MFA/KeyCape/no-root + lock + offboard + evidence + cleanup) can be performed with minimal manual steps and no persistent plaintext secrets. - A full non-root dry-run (onboard + verify LLDAP/groups/MFA/KeyCape/no-root + lock + offboard + evidence + cleanup) can be performed with minimal manual steps and no persistent plaintext secrets.