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[Security] Resolve automated executions against current principal authorization #15

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opened 2026-07-28 14:02:52 +02:00 by zemion · 1 comment
zemion commented 2026-07-28 14:02:52 +02:00
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Automated Dataflow and Workflow execution must resolve an explicit automation actor against current authorization rather than replaying a stale session or permission snapshot.

Acceptance criteria:

  • versioned automation-principal capability accepts tenant, account/membership or service-account reference, and authorization artifact reference
  • execution rechecks active account, membership, tenant, groups, roles, functions, delegations, and current scopes
  • no session cookie, API key secret, bearer token, or raw credential is persisted in a trigger
  • requested grants are intersected with current authorization and the trigger grant ceiling
  • revocation, suspension, tenant removal, and missing providers fail closed and leave explainable evidence
  • audit provenance distinguishes trigger owner, current automation principal, event actor, and operator override
  • service-account management can replace delegated-user automation without changing domain trigger contracts
Automated Dataflow and Workflow execution must resolve an explicit automation actor against current authorization rather than replaying a stale session or permission snapshot. Acceptance criteria: - versioned automation-principal capability accepts tenant, account/membership or service-account reference, and authorization artifact reference - execution rechecks active account, membership, tenant, groups, roles, functions, delegations, and current scopes - no session cookie, API key secret, bearer token, or raw credential is persisted in a trigger - requested grants are intersected with current authorization and the trigger grant ceiling - revocation, suspension, tenant removal, and missing providers fail closed and leave explainable evidence - audit provenance distinguishes trigger owner, current automation principal, event actor, and operator override - service-account management can replace delegated-user automation without changing domain trigger contracts
zemion commented 2026-07-28 15:06:39 +02:00
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Implemented delegated-user automation resolution in govoplan-core@26ae034 and govoplan-access@fdfcfbb.

Completed:

  • versioned auth.automation_principal capability
  • no token/session/credential persistence; triggers retain owner IDs, authorization artifact reference, and a least-privilege scope ceiling
  • current account, membership, tenant, roles, groups, functions, delegations, and scopes are rebuilt for every delivery
  • trigger grants are intersected with current authorization
  • inactive/moved/missing owners and revoked scopes fail closed with provenance
  • Dataflow delivery evidence records the resolution result

Remaining before closure:

  • first-class service-account owner references and management
  • complete event-actor/operator-override provenance model

Verification: Access 38 tests pass; consolidated focused suite passes.

Implemented delegated-user automation resolution in govoplan-core@26ae034 and govoplan-access@fdfcfbb. Completed: - versioned auth.automation_principal capability - no token/session/credential persistence; triggers retain owner IDs, authorization artifact reference, and a least-privilege scope ceiling - current account, membership, tenant, roles, groups, functions, delegations, and scopes are rebuilt for every delivery - trigger grants are intersected with current authorization - inactive/moved/missing owners and revoked scopes fail closed with provenance - Dataflow delivery evidence records the resolution result Remaining before closure: - first-class service-account owner references and management - complete event-actor/operator-override provenance model Verification: Access 38 tests pass; consolidated focused suite passes.
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Reference: GovOPlaN/govoplan-access#15
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