feat(webui): console authorization, RBAC, redaction, and audit model (Closes #633)
Phase 1 of the MCP Control Plane Web Console (#631) defines the model that future gated writes must pass through, and enables none of them. The read-only MVP (#426-#436) ships with no authentication; protection comes from network placement alone (#435). That is adequate while every route is a GET and inadequate the moment Phase 2 wires a write. This lands the authority first, so no write can later be added without something to check it against. webui/console_authz.py Identity sources (none / local-dev / access-proxy), a four-role matrix (viewer, operator, controller, admin), the privileged-action list, and a fail-closed authorize(). Every action maps to a task_key in task_capability_map, so the console cannot invent an authority the MCP layer does not already define. Roles are always server-side configuration, never a client assertion. Deny reasons are closed and enumerated; there is no implicit allow branch, and even an allow reports execution_enabled=false while ACTIVE_PHASE is 1. webui/console_redaction.py One redaction pass for API payloads, rendered HTML, logs, and audit records. Reuses gitea_audit.redact as the shared authority rather than forking it, then adds console patterns for keychain references, credential assignments, PEM private-key blocks, and JWTs. Never raises: an unredactable value degrades to the placeholder rather than being emitted raw. webui/console_audit.py Console-side audit records, which gitea_audit cannot supply: it records MCP mutations and carries no console actor, identity source, correlation id, or retention class, and an authorization denial is not a mutation at all. The two are additive and join on correlation.request_id. Records are redacted at build time, re-scanned at write time, and dropped rather than persisted if they still trip a detector. Retention is per-record; an unknown action is retained as privileged rather than standard. webui/app.py Attaches an authorization block to the existing preview and attempt routes and records the decision. The terminal outcome is unchanged - gated_actions still fails closed for every action - so this cannot loosen anything. Adds GET /api/console/security-model publishing the three policies as JSON. Probe authentication is deliberately declarative in this slice: probe_auth_required() reports operator intent and no route consults it. The documentation says so plainly and a regression test pins the not-enforced status, so wiring it in Phase 2 is a deliberate change rather than a silent one. An operator who sets the variable believing it protects a probe would be worse off than one who knows it does not. Tests: tests/test_webui_console_authz_audit.py - 75 passed, 93 subtests, covering each acceptance criterion and each test the issue requires (redaction units, default-deny for unauthenticated write stubs, audit record creation for a simulated privileged preview). Co-Authored-By: Claude Opus 4.8 (1M context) <[email protected]>
This commit is contained in:
Claude Opus 4.8
@@ -2,6 +2,7 @@
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from __future__ import annotations
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import uuid
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from datetime import datetime, timezone
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from starlette.applications import Starlette
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@@ -19,6 +20,9 @@ from final_report_validator import FINAL_REPORT_TASK_KINDS
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from webui.gated_actions import attempt_action, load_action_registry, preview_action
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from webui.gated_action_views import render_actions_page
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from webui import console_audit
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from webui.console_authz import authorize, rbac_matrix, resolve_principal
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from webui.console_redaction import redaction_policy
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from webui.audit_validator import audit_report, audit_to_dict
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from webui.audit_views import render_audit_page
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from webui.lease_loader import load_lease_snapshot, snapshot_to_dict as lease_snapshot_to_dict
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@@ -215,6 +219,49 @@ async def api_actions(_request: Request) -> JSONResponse:
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return JSONResponse(load_action_registry().to_dict())
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def _request_id() -> str:
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return f"req-{uuid.uuid4().hex}"
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def _audit_target(action_id: str, params: dict[str, object]) -> dict[str, object]:
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"""Describe the action target for the audit record (never secrets)."""
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if "pr_number" in params:
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return {"kind": "pr", "ref": f"#{params['pr_number']}"}
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if "issue_number" in params:
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return {"kind": "issue", "ref": f"#{params['issue_number']}"}
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if "branch_name" in params:
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return {"kind": "branch", "ref": str(params["branch_name"])}
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return {"kind": "unspecified", "ref": action_id}
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def _authorize_request(
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request: Request,
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action_id: str,
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params: dict[str, object],
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*,
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for_execution: bool,
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result: str,
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) -> dict[str, object]:
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"""Resolve principal, decide, and audit. Returns the decision payload.
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Phase 1 records the decision rather than enforcing it as the terminal
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outcome: ``webui.gated_actions`` already fails closed for every action, so
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this layer cannot loosen anything. Phase 2 enforces on this same decision.
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"""
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principal = resolve_principal(headers=dict(request.headers))
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decision = authorize(action_id, principal, for_execution=for_execution)
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console_audit.record_event(
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action_id=action_id,
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result=result,
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decision=decision,
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principal=principal,
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target=_audit_target(action_id, params),
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request_id=_request_id(),
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detail=decision.detail,
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)
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return decision.to_dict()
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async def api_action_preview(request: Request) -> JSONResponse:
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action_id = request.path_params["action_id"]
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params = dict(request.query_params)
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@@ -224,6 +271,13 @@ async def api_action_preview(request: Request) -> JSONResponse:
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result = preview_action(action_id, **params)
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if "error" in result:
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return JSONResponse(result, status_code=404)
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result["authorization"] = _authorize_request(
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request,
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action_id,
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params,
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for_execution=False,
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result=console_audit.RESULT_PREVIEWED,
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)
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return JSONResponse(result)
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@@ -237,10 +291,31 @@ async def api_action_attempt(request: Request) -> JSONResponse:
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if not isinstance(body, dict):
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body = {}
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result = attempt_action(action_id, **body)
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authorization = _authorize_request(
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request,
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action_id,
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body,
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for_execution=True,
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result=(
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console_audit.RESULT_DENIED
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if not result.get("success")
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else console_audit.RESULT_ALLOWED
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),
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)
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result["authorization"] = authorization
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status = 403 if not result.get("success") else 200
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return JSONResponse(result, status_code=status)
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async def api_console_security_model(_request: Request) -> JSONResponse:
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"""Read-only publication of the #633 authorization/redaction/audit model."""
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return JSONResponse({
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"rbac": rbac_matrix(),
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"redaction": redaction_policy(),
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"audit": console_audit.audit_policy(),
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})
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async def method_not_allowed(request: Request, _exc: Exception) -> Response:
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path = request.url.path
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if path in _AUDIT_MUTATION_PATHS and request.method == "POST":
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@@ -291,6 +366,11 @@ def create_app(*, bind_host: str | None = None) -> Starlette:
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methods=["POST"],
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),
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Route("/api/leases", api_leases, methods=["GET"]),
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Route(
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"/api/console/security-model",
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api_console_security_model,
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methods=["GET"],
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),
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],
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exception_handlers={405: method_not_allowed},
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)
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@@ -0,0 +1,281 @@
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"""Console audit event schema, retention, and append-only sink (#633).
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``gitea_audit`` records MCP-side *mutations*: which profile and Gitea user
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performed which tool call. It carries no console actor, no identity source, no
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correlation identifier, and no retention class, so it cannot answer the
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question #633 exists to answer — *who sat at the console, what did they
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attempt, and was it authorized?* An authorization denial is not a mutation and
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would never appear there at all.
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This module adds the console-side record. It does not replace ``gitea_audit``:
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when a Phase 2 action eventually reaches MCP, both fire, correlated by
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``correlation.request_id``.
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Design constraints:
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- **Redact before persist.** Every record passes through
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``webui.console_redaction.redact_payload`` before serialization, so an
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unredacted field is never durable.
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- **Append-only.** Records are appended as JSON lines. Nothing here updates or
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deletes; retention is metadata on each record, enforced by an operator-run
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policy, never by silent rewriting.
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- **Never raises.** Auditing must not break the request it describes. A failed
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write returns ``False``.
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- **Off by default.** With ``WEBUI_CONSOLE_AUDIT_LOG`` unset, events are still
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*built* (so callers and tests see the schema) but nothing is written.
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A record looks like this (synthetic values):
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{"schema_version": 1, "event_id": "evt-0001",
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"timestamp": "2026-07-22T10:16:42+00:00",
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"actor": {"subject": "[email protected]", "role": "operator",
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"identity_source": "access_proxy", "authenticated": true},
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"action": "merge_pr", "action_class": "privileged",
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"target": {"kind": "pr", "ref": "#123"},
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"result": "denied", "reason_code": "insufficient_role",
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"correlation": {"request_id": "req-abc", "session_id": null,
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"mcp_task": "merge_pr", "mcp_permission": "gitea.pr.merge"},
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"retention": {"class": "privileged", "days": 365,
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"expires_at": "2027-07-22T10:16:42+00:00"},
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"redacted": true}
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Timestamps are timezone-aware ISO-8601 in UTC.
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"""
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from __future__ import annotations
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import datetime
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import json
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import os
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import uuid
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from typing import Any
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from webui import console_authz
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from webui.console_redaction import redact_payload, scan_for_secrets
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SCHEMA_VERSION = 1
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AUDIT_LOG_ENV = "WEBUI_CONSOLE_AUDIT_LOG"
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# Result vocabulary. ``denied`` is the one ``gitea_audit`` has no equivalent
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# for: an authorization refusal never reaches the MCP layer.
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RESULT_ALLOWED = "allowed"
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RESULT_DENIED = "denied"
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RESULT_PREVIEWED = "previewed"
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RESULT_FAILED = "failed"
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RESULT_SUCCEEDED = "succeeded"
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RESULTS = frozenset(
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{
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RESULT_ALLOWED,
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RESULT_DENIED,
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RESULT_PREVIEWED,
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RESULT_FAILED,
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RESULT_SUCCEEDED,
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}
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)
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# Retention classes and default lifetimes in days. Privileged and break-glass
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# records outlive routine ones because they are what an incident review needs.
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RETENTION_STANDARD = "standard"
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RETENTION_PRIVILEGED = "privileged"
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RETENTION_BREAK_GLASS = "break_glass"
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RETENTION_DAYS: dict[str, int] = {
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RETENTION_STANDARD: 90,
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RETENTION_PRIVILEGED: 365,
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RETENTION_BREAK_GLASS: 730,
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}
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# Fields every record must carry. Asserted by the test suite so a future edit
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# cannot quietly drop one.
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REQUIRED_FIELDS: tuple[str, ...] = (
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"schema_version",
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"event_id",
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"timestamp",
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"actor",
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"action",
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"action_class",
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"target",
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"result",
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"reason_code",
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"correlation",
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"retention",
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"redacted",
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)
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REQUIRED_ACTOR_FIELDS: tuple[str, ...] = (
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"subject",
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"role",
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"identity_source",
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"authenticated",
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)
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REQUIRED_CORRELATION_FIELDS: tuple[str, ...] = (
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"request_id",
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"session_id",
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"mcp_task",
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"mcp_permission",
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)
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def audit_log_path() -> str | None:
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"""Configured sink path, or ``None`` when console auditing is off."""
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return (os.environ.get(AUDIT_LOG_ENV) or "").strip() or None
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def audit_enabled() -> bool:
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return audit_log_path() is not None
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def retention_class_for(action: console_authz.ConsoleAction | None) -> str:
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"""Classify retention from the action, defaulting to the longest-lived.
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An unknown action is treated as privileged rather than standard: for a
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safety control the conservative direction is to keep the record longer.
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"""
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if action is None:
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return RETENTION_PRIVILEGED
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if action.break_glass:
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return RETENTION_BREAK_GLASS
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if action.privileged:
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return RETENTION_PRIVILEGED
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return RETENTION_STANDARD
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def _retention_block(
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retention_class: str, now: datetime.datetime
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) -> dict[str, Any]:
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days = RETENTION_DAYS.get(
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retention_class, RETENTION_DAYS[RETENTION_PRIVILEGED]
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)
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return {
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"class": retention_class,
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"days": days,
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"expires_at": (now + datetime.timedelta(days=days)).isoformat(),
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}
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def build_event(
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*,
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action_id: str,
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result: str,
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decision: console_authz.AuthorizationDecision | None = None,
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principal: console_authz.Principal | None = None,
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target: dict[str, Any] | None = None,
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reason_code: str | None = None,
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request_id: str | None = None,
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session_id: str | None = None,
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detail: str | None = None,
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metadata: dict[str, Any] | None = None,
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now: datetime.datetime | None = None,
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event_id: str | None = None,
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) -> dict[str, Any]:
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"""Build one redacted, JSON-able console audit record.
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Redaction runs here rather than at write time so an in-memory record handed
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to a template or an API response is already clean.
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"""
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ts = now or datetime.datetime.now(datetime.timezone.utc)
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action = console_authz.get_action(action_id)
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who = principal or (
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decision.principal if decision else console_authz.ANONYMOUS
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)
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resolved_result = result if result in RESULTS else RESULT_FAILED
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resolved_reason = reason_code or (
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decision.reason_code if decision else "unspecified"
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)
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retention_class = retention_class_for(action)
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event: dict[str, Any] = {
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"schema_version": SCHEMA_VERSION,
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"event_id": event_id or f"evt-{uuid.uuid4().hex}",
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"timestamp": ts.isoformat(),
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"actor": who.to_dict(),
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"action": action_id,
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"action_class": action.action_class if action else "unknown",
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"target": dict(target or {}),
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"result": resolved_result,
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"reason_code": resolved_reason,
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"correlation": {
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"request_id": request_id,
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"session_id": session_id,
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"mcp_task": action.task_key if action else None,
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"mcp_permission": action.mcp_permission if action else None,
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},
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"retention": _retention_block(retention_class, ts),
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"redacted": True,
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"detail": detail,
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"metadata": dict(metadata or {}),
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}
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if decision is not None:
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# Deliberately *not* named "authorization": ``gitea_audit`` treats that
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# substring as a secret key hint (it matches the HTTP Authorization
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# header) and would replace this whole block with the placeholder.
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event["decision"] = {
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"allowed": decision.allowed,
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"required_role": decision.required_role,
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"requires_confirmation": decision.requires_confirmation,
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"dual_control": decision.dual_control,
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"break_glass": decision.break_glass,
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"execution_enabled": decision.execution_enabled,
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}
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redacted = redact_payload(event)
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if not isinstance(redacted, dict): # pragma: no cover - defensive
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return {"schema_version": SCHEMA_VERSION, "redacted": True}
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return redacted
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def write_event(event: dict[str, Any], path: str | None = None) -> bool:
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"""Append *event* as one JSON line. Never raises.
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Returns ``True`` when a line was written, ``False`` when auditing is off or
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the write failed. A record that still trips a secret detector is dropped
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rather than persisted.
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"""
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sink = path or audit_log_path()
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if not sink:
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return False
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try:
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if scan_for_secrets(event):
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return False
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line = json.dumps(event, default=str, sort_keys=True)
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with open(sink, "a", encoding="utf-8") as handle:
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handle.write(line + "\n")
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return True
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except Exception:
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return False
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def record_event(**kwargs: Any) -> dict[str, Any]:
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"""Build and persist one record; return the record either way.
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Callers get the record back so it can be surfaced in a response or a test
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regardless of whether a sink is configured.
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"""
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event = build_event(**kwargs)
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written = write_event(event)
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return {"event": event, "written": written}
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def audit_policy() -> dict[str, Any]:
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"""Machine-readable audit schema and retention defaults (never secrets)."""
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return {
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"schema_version": SCHEMA_VERSION,
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"required_fields": list(REQUIRED_FIELDS),
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"required_actor_fields": list(REQUIRED_ACTOR_FIELDS),
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"required_correlation_fields": list(REQUIRED_CORRELATION_FIELDS),
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"results": sorted(RESULTS),
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"retention_defaults_days": dict(RETENTION_DAYS),
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"sink_env": AUDIT_LOG_ENV,
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"enabled": audit_enabled(),
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"append_only": True,
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"redact_before_persist": True,
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"timestamp_format": "ISO-8601, timezone-aware, UTC",
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"relationship_to_mcp_audit": (
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"webui.console_audit records console intent and authorization "
|
||||
"outcomes; gitea_audit records MCP mutations. A Phase 2 action "
|
||||
"emits both, correlated by correlation.request_id."
|
||||
),
|
||||
}
|
||||
@@ -0,0 +1,537 @@
|
||||
"""Console authorization and RBAC model (#633, Phase 1).
|
||||
|
||||
The read-only MVP (#426–#436) ships with no authentication: protection comes
|
||||
from network placement alone (#435). That is adequate while every route is a
|
||||
GET, and inadequate the moment Phase 2 wires a gated write. This module is the
|
||||
authorization model those writes must go through, landed *before* any of them
|
||||
exists so no write can be added without an authority to check against.
|
||||
|
||||
Phase 1 scope is the model itself: identity resolution, the role matrix, the
|
||||
privileged-action list, and a fail-closed :func:`authorize`. It deliberately
|
||||
does **not** enable any write. ``webui.gated_actions`` stays globally disabled,
|
||||
so an allow decision here is necessary but never sufficient.
|
||||
|
||||
Two invariants hold for every caller:
|
||||
|
||||
- **Default deny.** An unrecognised action, an unknown role, or an absent
|
||||
principal denies. There is no implicit allow branch and no "unless" clause.
|
||||
- **Authorization is not execution.** :func:`authorize` returns a decision
|
||||
record. It never calls MCP, never mutates, and never consults credentials.
|
||||
"""
|
||||
|
||||
from __future__ import annotations
|
||||
|
||||
import json
|
||||
import os
|
||||
from dataclasses import asdict, dataclass, field
|
||||
from typing import Any
|
||||
|
||||
from task_capability_map import required_permission, required_role
|
||||
|
||||
# --- Roles ------------------------------------------------------------------
|
||||
# Ordered least to most authority. Higher ranks inherit every lower rank's
|
||||
# permitted actions; the matrix below is expressed as a minimum required rank.
|
||||
VIEWER = "viewer"
|
||||
OPERATOR = "operator"
|
||||
CONTROLLER = "controller"
|
||||
ADMIN = "admin"
|
||||
|
||||
ROLE_ORDER: tuple[str, ...] = (VIEWER, OPERATOR, CONTROLLER, ADMIN)
|
||||
_ROLE_RANK: dict[str, int] = {role: idx for idx, role in enumerate(ROLE_ORDER)}
|
||||
|
||||
ROLE_DESCRIPTIONS: dict[str, str] = {
|
||||
VIEWER: "Read every console view. No write, ever, in any phase.",
|
||||
OPERATOR: "Viewer, plus author-class work: claim, comment, open a PR.",
|
||||
CONTROLLER: "Operator, plus reviewer/merger-class decisions on a PR.",
|
||||
ADMIN: "Controller, plus destructive and policy-editing actions.",
|
||||
}
|
||||
|
||||
# --- Identity sources -------------------------------------------------------
|
||||
IDENTITY_NONE = "none"
|
||||
IDENTITY_LOCAL_DEV = "local_dev"
|
||||
IDENTITY_ACCESS_PROXY = "access_proxy"
|
||||
|
||||
IDENTITY_SOURCES: dict[str, dict[str, Any]] = {
|
||||
IDENTITY_NONE: {
|
||||
"description": (
|
||||
"No authentication configured. Every request is anonymous and "
|
||||
"capped at viewer. This is the MVP default and the only mode "
|
||||
"whose safety rests entirely on network placement (#435)."
|
||||
),
|
||||
"authenticated": False,
|
||||
"safe_for_shared_host": False,
|
||||
"phase_available": 1,
|
||||
},
|
||||
IDENTITY_LOCAL_DEV: {
|
||||
"description": (
|
||||
"Developer-supplied principal read from the environment. INSECURE: "
|
||||
"the subject and role are asserted, never verified. Loopback only."
|
||||
),
|
||||
"authenticated": True,
|
||||
"safe_for_shared_host": False,
|
||||
"phase_available": 1,
|
||||
},
|
||||
IDENTITY_ACCESS_PROXY: {
|
||||
"description": (
|
||||
"Subject asserted by a trusted access proxy (Cloudflare Access, "
|
||||
"WARP, or an org VPN portal) via a verified request header. The "
|
||||
"proxy performs authentication; the console performs authorization."
|
||||
),
|
||||
"authenticated": True,
|
||||
"safe_for_shared_host": True,
|
||||
"phase_available": 2,
|
||||
},
|
||||
}
|
||||
|
||||
# Environment configuration. All are read server-side and never rendered.
|
||||
AUTH_MODE_ENV = "WEBUI_AUTH_MODE"
|
||||
DEV_SUBJECT_ENV = "WEBUI_DEV_SUBJECT"
|
||||
DEV_ROLE_ENV = "WEBUI_DEV_ROLE"
|
||||
ROLE_MAP_ENV = "WEBUI_ROLE_MAP"
|
||||
REQUIRE_PROBE_AUTH_ENV = "WEBUI_REQUIRE_PROBE_AUTH"
|
||||
ACCESS_SUBJECT_HEADER = "cf-access-authenticated-user-email"
|
||||
|
||||
# --- Action classes ---------------------------------------------------------
|
||||
CLASS_READ = "read"
|
||||
CLASS_WRITE = "gated_write"
|
||||
CLASS_PRIVILEGED = "privileged"
|
||||
CLASS_DESTRUCTIVE = "destructive"
|
||||
|
||||
# --- Privileged action list -------------------------------------------------
|
||||
# ``task_key`` ties each console action back to ``task_capability_map``, so the
|
||||
# console cannot invent an authority the MCP layer does not already define.
|
||||
|
||||
|
||||
@dataclass(frozen=True)
|
||||
class ConsoleAction:
|
||||
"""One console action and the authority required to invoke it."""
|
||||
|
||||
action_id: str
|
||||
task_key: str
|
||||
action_class: str
|
||||
minimum_role: str
|
||||
requires_confirmation: bool
|
||||
dual_control: bool
|
||||
break_glass: bool
|
||||
phase: int
|
||||
summary: str
|
||||
|
||||
@property
|
||||
def mcp_permission(self) -> str:
|
||||
return required_permission(self.task_key)
|
||||
|
||||
@property
|
||||
def mcp_role(self) -> str:
|
||||
return required_role(self.task_key)
|
||||
|
||||
@property
|
||||
def privileged(self) -> bool:
|
||||
return self.action_class in {CLASS_PRIVILEGED, CLASS_DESTRUCTIVE}
|
||||
|
||||
def to_dict(self) -> dict[str, Any]:
|
||||
data = asdict(self)
|
||||
data["mcp_permission"] = self.mcp_permission
|
||||
data["mcp_role"] = self.mcp_role
|
||||
data["privileged"] = self.privileged
|
||||
return data
|
||||
|
||||
|
||||
_ACTION_SPECS: tuple[ConsoleAction, ...] = (
|
||||
ConsoleAction(
|
||||
action_id="claim_issue",
|
||||
task_key="claim_issue",
|
||||
action_class=CLASS_WRITE,
|
||||
minimum_role=OPERATOR,
|
||||
requires_confirmation=True,
|
||||
dual_control=False,
|
||||
break_glass=False,
|
||||
phase=2,
|
||||
summary="Apply status:in-progress to an issue.",
|
||||
),
|
||||
ConsoleAction(
|
||||
action_id="comment_issue",
|
||||
task_key="comment_issue",
|
||||
action_class=CLASS_WRITE,
|
||||
minimum_role=OPERATOR,
|
||||
requires_confirmation=True,
|
||||
dual_control=False,
|
||||
break_glass=False,
|
||||
phase=2,
|
||||
summary="Post an issue comment.",
|
||||
),
|
||||
ConsoleAction(
|
||||
action_id="create_issue",
|
||||
task_key="create_issue",
|
||||
action_class=CLASS_WRITE,
|
||||
minimum_role=OPERATOR,
|
||||
requires_confirmation=True,
|
||||
dual_control=False,
|
||||
break_glass=False,
|
||||
phase=2,
|
||||
summary="Open a new tracking issue.",
|
||||
),
|
||||
ConsoleAction(
|
||||
action_id="comment_pr",
|
||||
task_key="comment_pr",
|
||||
action_class=CLASS_WRITE,
|
||||
minimum_role=OPERATOR,
|
||||
requires_confirmation=True,
|
||||
dual_control=False,
|
||||
break_glass=False,
|
||||
phase=2,
|
||||
summary="Post a PR thread comment.",
|
||||
),
|
||||
ConsoleAction(
|
||||
action_id="create_pr",
|
||||
task_key="create_pr",
|
||||
action_class=CLASS_WRITE,
|
||||
minimum_role=OPERATOR,
|
||||
requires_confirmation=True,
|
||||
dual_control=False,
|
||||
break_glass=False,
|
||||
phase=2,
|
||||
summary="Open a PR from a locked feature branch.",
|
||||
),
|
||||
ConsoleAction(
|
||||
action_id="review_pr",
|
||||
task_key="review_pr",
|
||||
action_class=CLASS_PRIVILEGED,
|
||||
minimum_role=CONTROLLER,
|
||||
requires_confirmation=True,
|
||||
dual_control=False,
|
||||
break_glass=False,
|
||||
phase=3,
|
||||
summary="Submit an approve / request-changes verdict.",
|
||||
),
|
||||
ConsoleAction(
|
||||
action_id="close_pr",
|
||||
task_key="close_pr",
|
||||
action_class=CLASS_PRIVILEGED,
|
||||
minimum_role=CONTROLLER,
|
||||
requires_confirmation=True,
|
||||
dual_control=False,
|
||||
break_glass=False,
|
||||
phase=3,
|
||||
summary="Close a pull request without merging.",
|
||||
),
|
||||
ConsoleAction(
|
||||
action_id="merge_pr",
|
||||
task_key="merge_pr",
|
||||
action_class=CLASS_PRIVILEGED,
|
||||
minimum_role=CONTROLLER,
|
||||
requires_confirmation=True,
|
||||
dual_control=True,
|
||||
break_glass=True,
|
||||
phase=3,
|
||||
summary="Merge an approved pull request.",
|
||||
),
|
||||
ConsoleAction(
|
||||
action_id="delete_branch",
|
||||
task_key="delete_branch",
|
||||
action_class=CLASS_DESTRUCTIVE,
|
||||
minimum_role=ADMIN,
|
||||
requires_confirmation=True,
|
||||
dual_control=True,
|
||||
break_glass=True,
|
||||
phase=3,
|
||||
summary="Remove a remote feature branch.",
|
||||
),
|
||||
)
|
||||
|
||||
ACTIONS: dict[str, ConsoleAction] = {a.action_id: a for a in _ACTION_SPECS}
|
||||
|
||||
|
||||
def privileged_actions() -> tuple[ConsoleAction, ...]:
|
||||
"""Actions requiring dual control, break-glass, or controller+ authority."""
|
||||
return tuple(a for a in _ACTION_SPECS if a.privileged)
|
||||
|
||||
|
||||
def get_action(action_id: str) -> ConsoleAction | None:
|
||||
return ACTIONS.get(action_id)
|
||||
|
||||
|
||||
# --- Principals -------------------------------------------------------------
|
||||
|
||||
|
||||
@dataclass(frozen=True)
|
||||
class Principal:
|
||||
"""Who is making a request, and how strongly that is known."""
|
||||
|
||||
subject: str
|
||||
role: str
|
||||
identity_source: str
|
||||
authenticated: bool
|
||||
warnings: tuple[str, ...] = field(default_factory=tuple)
|
||||
|
||||
@property
|
||||
def rank(self) -> int:
|
||||
return _ROLE_RANK.get(self.role, -1)
|
||||
|
||||
def to_dict(self) -> dict[str, Any]:
|
||||
return {
|
||||
"subject": self.subject,
|
||||
"role": self.role,
|
||||
"identity_source": self.identity_source,
|
||||
"authenticated": self.authenticated,
|
||||
"warnings": list(self.warnings),
|
||||
}
|
||||
|
||||
|
||||
ANONYMOUS = Principal(
|
||||
subject="anonymous",
|
||||
role=VIEWER,
|
||||
identity_source=IDENTITY_NONE,
|
||||
authenticated=False,
|
||||
warnings=("No authentication configured; capped at viewer.",),
|
||||
)
|
||||
|
||||
|
||||
def auth_mode(env: dict[str, str] | None = None) -> str:
|
||||
"""Resolve the configured identity source, defaulting to ``none``."""
|
||||
source = env if env is not None else os.environ
|
||||
raw = (source.get(AUTH_MODE_ENV) or "").strip().lower().replace("-", "_")
|
||||
if raw in IDENTITY_SOURCES:
|
||||
return raw
|
||||
return IDENTITY_NONE
|
||||
|
||||
|
||||
def _role_map(env: dict[str, str]) -> dict[str, str]:
|
||||
"""Parse ``WEBUI_ROLE_MAP`` (JSON subject→role). Invalid config yields {}."""
|
||||
raw = (env.get(ROLE_MAP_ENV) or "").strip()
|
||||
if not raw:
|
||||
return {}
|
||||
try:
|
||||
parsed = json.loads(raw)
|
||||
except Exception:
|
||||
return {}
|
||||
if not isinstance(parsed, dict):
|
||||
return {}
|
||||
return {
|
||||
str(k): str(v).strip().lower()
|
||||
for k, v in parsed.items()
|
||||
if str(v).strip().lower() in _ROLE_RANK
|
||||
}
|
||||
|
||||
|
||||
def resolve_principal(
|
||||
headers: dict[str, str] | None = None,
|
||||
env: dict[str, str] | None = None,
|
||||
) -> Principal:
|
||||
"""Resolve the requesting principal. Unknown or unconfigured → anonymous.
|
||||
|
||||
Never raises and never trusts a client-supplied role: the role always comes
|
||||
from server-side configuration keyed by the resolved subject.
|
||||
"""
|
||||
source_env = dict(env) if env is not None else dict(os.environ)
|
||||
lowered = {str(k).lower(): str(v) for k, v in (headers or {}).items()}
|
||||
mode = auth_mode(source_env)
|
||||
|
||||
if mode == IDENTITY_LOCAL_DEV:
|
||||
subject = (source_env.get(DEV_SUBJECT_ENV) or "").strip()
|
||||
if not subject:
|
||||
return ANONYMOUS
|
||||
role = (source_env.get(DEV_ROLE_ENV) or VIEWER).strip().lower()
|
||||
if role not in _ROLE_RANK:
|
||||
role = VIEWER
|
||||
return Principal(
|
||||
subject=subject,
|
||||
role=role,
|
||||
identity_source=IDENTITY_LOCAL_DEV,
|
||||
authenticated=True,
|
||||
warnings=(
|
||||
"local-dev identity is asserted, not verified; never use "
|
||||
"outside loopback.",
|
||||
),
|
||||
)
|
||||
|
||||
if mode == IDENTITY_ACCESS_PROXY:
|
||||
subject = (lowered.get(ACCESS_SUBJECT_HEADER) or "").strip()
|
||||
if not subject:
|
||||
# Proxy mode with no proxy header means the request did not
|
||||
# traverse the proxy. Fail closed rather than trust it.
|
||||
return ANONYMOUS
|
||||
role = _role_map(source_env).get(subject, VIEWER)
|
||||
return Principal(
|
||||
subject=subject,
|
||||
role=role,
|
||||
identity_source=IDENTITY_ACCESS_PROXY,
|
||||
authenticated=True,
|
||||
)
|
||||
|
||||
return ANONYMOUS
|
||||
|
||||
|
||||
def probe_auth_required(env: dict[str, str] | None = None) -> bool:
|
||||
"""Whether non-public probes must be authenticated. Default False.
|
||||
|
||||
#633 requires the console to *fail closed on missing auth for non-public
|
||||
health probes if configured*. The default stays off so the MVP ``/health``
|
||||
contract is unchanged; an operator opts in explicitly.
|
||||
"""
|
||||
source = env if env is not None else os.environ
|
||||
return (source.get(REQUIRE_PROBE_AUTH_ENV) or "").strip().lower() in {
|
||||
"1",
|
||||
"true",
|
||||
"yes",
|
||||
}
|
||||
|
||||
|
||||
# --- Authorization ----------------------------------------------------------
|
||||
|
||||
DENY_UNKNOWN_ACTION = "unknown_action"
|
||||
DENY_UNAUTHENTICATED = "unauthenticated"
|
||||
DENY_INSUFFICIENT_ROLE = "insufficient_role"
|
||||
DENY_UNKNOWN_ROLE = "unknown_role"
|
||||
DENY_PHASE_NOT_ACTIVE = "phase_not_active"
|
||||
ALLOW_PREVIEW = "allowed_preview_only"
|
||||
|
||||
# Phase 1 is the only active console phase. Phase 2 opens gated writes and is
|
||||
# gated on this model landing; nothing here enables it.
|
||||
ACTIVE_PHASE = 1
|
||||
|
||||
|
||||
@dataclass(frozen=True)
|
||||
class AuthorizationDecision:
|
||||
"""Result of an authorization check. Never an execution grant."""
|
||||
|
||||
allowed: bool
|
||||
reason_code: str
|
||||
detail: str
|
||||
action_id: str
|
||||
principal: Principal
|
||||
required_role: str | None = None
|
||||
action_class: str | None = None
|
||||
requires_confirmation: bool = False
|
||||
dual_control: bool = False
|
||||
break_glass: bool = False
|
||||
execution_enabled: bool = False
|
||||
|
||||
def to_dict(self) -> dict[str, Any]:
|
||||
return {
|
||||
"allowed": self.allowed,
|
||||
"reason_code": self.reason_code,
|
||||
"detail": self.detail,
|
||||
"action_id": self.action_id,
|
||||
"principal": self.principal.to_dict(),
|
||||
"required_role": self.required_role,
|
||||
"action_class": self.action_class,
|
||||
"requires_confirmation": self.requires_confirmation,
|
||||
"dual_control": self.dual_control,
|
||||
"break_glass": self.break_glass,
|
||||
"execution_enabled": self.execution_enabled,
|
||||
"active_phase": ACTIVE_PHASE,
|
||||
}
|
||||
|
||||
|
||||
def authorize(
|
||||
action_id: str,
|
||||
principal: Principal | None = None,
|
||||
*,
|
||||
for_execution: bool = False,
|
||||
) -> AuthorizationDecision:
|
||||
"""Decide whether *principal* may invoke *action_id*. Deny by default.
|
||||
|
||||
``for_execution`` distinguishes a read-only preview from a real invocation.
|
||||
Even an allowed decision reports ``execution_enabled=False`` while the
|
||||
console is in Phase 1, so no caller can read an allow as permission to
|
||||
mutate.
|
||||
"""
|
||||
who = principal if principal is not None else ANONYMOUS
|
||||
action = get_action(action_id)
|
||||
|
||||
if action is None:
|
||||
return AuthorizationDecision(
|
||||
allowed=False,
|
||||
reason_code=DENY_UNKNOWN_ACTION,
|
||||
detail=f"No console action registered as {action_id!r}.",
|
||||
action_id=action_id,
|
||||
principal=who,
|
||||
)
|
||||
|
||||
base: dict[str, Any] = {
|
||||
"action_id": action_id,
|
||||
"principal": who,
|
||||
"required_role": action.minimum_role,
|
||||
"action_class": action.action_class,
|
||||
"requires_confirmation": action.requires_confirmation,
|
||||
"dual_control": action.dual_control,
|
||||
"break_glass": action.break_glass,
|
||||
"execution_enabled": False,
|
||||
}
|
||||
|
||||
if not who.authenticated:
|
||||
return AuthorizationDecision(
|
||||
allowed=False,
|
||||
reason_code=DENY_UNAUTHENTICATED,
|
||||
detail=(
|
||||
"Write actions require an authenticated principal; this "
|
||||
"request is anonymous."
|
||||
),
|
||||
**base,
|
||||
)
|
||||
|
||||
if who.rank < 0:
|
||||
return AuthorizationDecision(
|
||||
allowed=False,
|
||||
reason_code=DENY_UNKNOWN_ROLE,
|
||||
detail=f"Role {who.role!r} is not in the console role matrix.",
|
||||
**base,
|
||||
)
|
||||
|
||||
if who.rank < _ROLE_RANK[action.minimum_role]:
|
||||
return AuthorizationDecision(
|
||||
allowed=False,
|
||||
reason_code=DENY_INSUFFICIENT_ROLE,
|
||||
detail=(
|
||||
f"Action {action_id!r} requires {action.minimum_role!r}; "
|
||||
f"principal holds {who.role!r}."
|
||||
),
|
||||
**base,
|
||||
)
|
||||
|
||||
if for_execution and action.phase > ACTIVE_PHASE:
|
||||
return AuthorizationDecision(
|
||||
allowed=False,
|
||||
reason_code=DENY_PHASE_NOT_ACTIVE,
|
||||
detail=(
|
||||
f"Action {action_id!r} belongs to phase {action.phase}; the "
|
||||
f"console is in phase {ACTIVE_PHASE}. Execution is not wired."
|
||||
),
|
||||
**base,
|
||||
)
|
||||
|
||||
return AuthorizationDecision(
|
||||
allowed=True,
|
||||
reason_code=ALLOW_PREVIEW,
|
||||
detail=(
|
||||
"Principal holds the required role. Preview only — execution "
|
||||
"remains disabled until the Phase 2 action framework ships."
|
||||
),
|
||||
**base,
|
||||
)
|
||||
|
||||
|
||||
def rbac_matrix() -> dict[str, Any]:
|
||||
"""Machine-readable RBAC matrix and privileged-action list."""
|
||||
return {
|
||||
"model_version": 1,
|
||||
"active_phase": ACTIVE_PHASE,
|
||||
"roles": [
|
||||
{
|
||||
"role": role,
|
||||
"rank": _ROLE_RANK[role],
|
||||
"description": ROLE_DESCRIPTIONS[role],
|
||||
"permitted_actions": sorted(
|
||||
a.action_id
|
||||
for a in _ACTION_SPECS
|
||||
if _ROLE_RANK[role] >= _ROLE_RANK[a.minimum_role]
|
||||
),
|
||||
}
|
||||
for role in ROLE_ORDER
|
||||
],
|
||||
"identity_sources": IDENTITY_SOURCES,
|
||||
"actions": [a.to_dict() for a in _ACTION_SPECS],
|
||||
"privileged_actions": [a.action_id for a in privileged_actions()],
|
||||
"default_decision": "deny",
|
||||
"execution_enabled": False,
|
||||
}
|
||||
@@ -0,0 +1,169 @@
|
||||
"""Secret redaction policy for every console surface (#633).
|
||||
|
||||
The MVP already redacts MCP-side mutation records through ``gitea_audit``.
|
||||
This module is the console-facing policy: one redaction pass applied to API
|
||||
payloads, rendered HTML, log lines, and audit records *before* they leave the
|
||||
server or reach persistent storage.
|
||||
|
||||
Design constraints:
|
||||
|
||||
- **Reuse, never fork.** ``gitea_audit.redact`` remains the authority for
|
||||
secret-looking dict keys, ``Authorization`` material, and raw URLs. This
|
||||
module runs that pass first and then applies console-specific patterns for
|
||||
keychain references, key/value assignments, private-key blocks, and JWTs.
|
||||
- **Never raises.** Redaction is a safety control; a malformed payload must
|
||||
degrade to a redacted placeholder rather than propagate an exception.
|
||||
- **Redact before persist.** ``webui.console_audit`` calls this module before
|
||||
writing, so an unredacted record is never durable.
|
||||
"""
|
||||
|
||||
from __future__ import annotations
|
||||
|
||||
import json
|
||||
import re
|
||||
from typing import Any
|
||||
|
||||
import gitea_audit
|
||||
|
||||
REDACTED = gitea_audit.REDACTED
|
||||
|
||||
# Console-specific patterns applied after the shared ``gitea_audit`` pass.
|
||||
# Each keeps the identifying key so an operator can still tell *what* was
|
||||
# removed, and replaces only the secret run itself.
|
||||
_KEYCHAIN_REF = re.compile(r"(?i)\bkeychain:[\w.\-/@]+")
|
||||
_KEYCHAIN_CMD = re.compile(
|
||||
r"(?i)\bsecurity\s+find-(?:generic|internet)-password\b[^\n]*"
|
||||
)
|
||||
_ASSIGNMENT = re.compile(
|
||||
r"(?i)\b(token|password|passwd|secret|api[_-]?key|access[_-]?key|"
|
||||
r"client[_-]?secret|private[_-]?key)\b(\s*[:=]\s*)"
|
||||
r"(\"[^\"]*\"|'[^']*'|\S+)"
|
||||
)
|
||||
_ENV_ASSIGNMENT = re.compile(
|
||||
r"(?i)\b(GITEA_(?:TOKEN|PASS|PASSWORD)[A-Z0-9_]*)(\s*=\s*)"
|
||||
r"(\"[^\"]*\"|'[^']*'|\S+)"
|
||||
)
|
||||
_PRIVATE_KEY_BLOCK = re.compile(
|
||||
r"-----BEGIN [A-Z ]*PRIVATE KEY-----.*?-----END [A-Z ]*PRIVATE KEY-----",
|
||||
re.S,
|
||||
)
|
||||
_JWT = re.compile(
|
||||
r"\beyJ[A-Za-z0-9_\-]{8,}\.[A-Za-z0-9_\-]{8,}\.[A-Za-z0-9_\-]{8,}\b"
|
||||
)
|
||||
|
||||
# Shapes that mean a payload still carries a secret. ``scan_for_secrets`` uses
|
||||
# these to assert a surface is clean.
|
||||
_DETECTORS: tuple[tuple[str, re.Pattern[str]], ...] = (
|
||||
("keychain_reference", _KEYCHAIN_REF),
|
||||
("keychain_command", _KEYCHAIN_CMD),
|
||||
("credential_assignment", _ASSIGNMENT),
|
||||
("credential_env_assignment", _ENV_ASSIGNMENT),
|
||||
("private_key_block", _PRIVATE_KEY_BLOCK),
|
||||
("json_web_token", _JWT),
|
||||
("bearer_credential", re.compile(r"(?i)\b(?:bearer|basic)\s+\S{8,}")),
|
||||
)
|
||||
|
||||
|
||||
def _mask_assignment(match: re.Match[str]) -> str:
|
||||
"""Keep the key and separator, replace the value."""
|
||||
return f"{match.group(1)}{match.group(2)}{REDACTED}"
|
||||
|
||||
|
||||
def redact_text(text: Any) -> Any:
|
||||
"""Redact secret material from a single string.
|
||||
|
||||
Non-strings are returned unchanged so this is safe to map over mixed
|
||||
payloads. Runs the shared ``gitea_audit`` pass first, then the
|
||||
console-specific patterns.
|
||||
"""
|
||||
if not isinstance(text, str) or not text:
|
||||
return text
|
||||
try:
|
||||
out = gitea_audit.redact(text)
|
||||
if not isinstance(out, str): # defensive; redact() returns str for str
|
||||
return REDACTED
|
||||
out = _PRIVATE_KEY_BLOCK.sub(f"{REDACTED}_PRIVATE_KEY", out)
|
||||
out = _ENV_ASSIGNMENT.sub(_mask_assignment, out)
|
||||
out = _ASSIGNMENT.sub(_mask_assignment, out)
|
||||
out = _KEYCHAIN_CMD.sub(f"{REDACTED}_KEYCHAIN_COMMAND", out)
|
||||
out = _KEYCHAIN_REF.sub(f"{REDACTED}_KEYCHAIN_REF", out)
|
||||
out = _JWT.sub(f"{REDACTED}_JWT", out)
|
||||
return out
|
||||
except Exception:
|
||||
# Fail closed: an unredactable string is dropped rather than emitted raw.
|
||||
return REDACTED
|
||||
|
||||
|
||||
def redact_payload(value: Any) -> Any:
|
||||
"""Recursively redact a JSON-able payload for any console surface.
|
||||
|
||||
Secret-looking dict keys are replaced wholesale by the shared
|
||||
``gitea_audit`` policy; every remaining string is run through
|
||||
:func:`redact_text`.
|
||||
"""
|
||||
try:
|
||||
shared = gitea_audit.redact(value)
|
||||
except Exception:
|
||||
return REDACTED
|
||||
return _walk(shared)
|
||||
|
||||
|
||||
def _walk(value: Any) -> Any:
|
||||
if isinstance(value, dict):
|
||||
return {k: _walk(v) for k, v in value.items()}
|
||||
if isinstance(value, (list, tuple)):
|
||||
return [_walk(v) for v in value]
|
||||
if isinstance(value, str):
|
||||
return redact_text(value)
|
||||
return value
|
||||
|
||||
|
||||
def scan_for_secrets(value: Any) -> list[str]:
|
||||
"""Return detector names that still match *value* after serialization.
|
||||
|
||||
Used to assert an outbound payload or rendered page is clean. An empty
|
||||
list means no known secret shape was found. Already-redacted hits are not
|
||||
findings.
|
||||
"""
|
||||
if isinstance(value, str):
|
||||
text = value
|
||||
else:
|
||||
try:
|
||||
text = json.dumps(value, default=str)
|
||||
except Exception:
|
||||
text = str(value)
|
||||
findings: list[str] = []
|
||||
for name, pattern in _DETECTORS:
|
||||
for match in pattern.finditer(text):
|
||||
if REDACTED in match.group(0):
|
||||
continue
|
||||
findings.append(name)
|
||||
break
|
||||
return findings
|
||||
|
||||
|
||||
def redaction_policy() -> dict[str, Any]:
|
||||
"""Machine-readable statement of the redaction rules (never secrets)."""
|
||||
return {
|
||||
"policy_version": 1,
|
||||
"applies_to": [
|
||||
"json_api_responses",
|
||||
"rendered_html",
|
||||
"server_logs",
|
||||
"audit_records",
|
||||
],
|
||||
"ordering": "shared gitea_audit pass, then console patterns",
|
||||
"redact_before_persist": True,
|
||||
"shared_rules": {
|
||||
"source": "gitea_audit.redact",
|
||||
"secret_key_hints": list(gitea_audit._SECRET_KEY_HINTS),
|
||||
"secret_value_prefixes": list(gitea_audit._SECRET_VALUE_PREFIXES),
|
||||
"urls": "credentials, secret query parameters, and real hosts redacted",
|
||||
},
|
||||
"console_rules": [
|
||||
{"name": name, "pattern": pattern.pattern}
|
||||
for name, pattern in _DETECTORS
|
||||
],
|
||||
"placeholder": REDACTED,
|
||||
"failure_mode": "fail closed — unredactable values become the placeholder",
|
||||
}
|
||||
Reference in New Issue
Block a user