feat: plan 16 P1 complete (SEC-07 approval + SEC-10 agent identity)

- SEC-07 (M-08): real approval verification via approval-verify.sh in enforced mode
  (CASAN_PROFILE=prod / CASAN_APPROVAL_STRICT=1) for control-plane `set` (sensitive
  keys), kill-switch `clear`, and self-improve (inherits control-plane). A bare or
  forged approval string is now denied; dev mode stays backward-compatible.
- SEC-10 (M-05): non-spoofable agent identity. tool-registry-gate least-privilege no
  longer trusts CASAN_AGENT env in enforced mode (CASAN_IDENTITY_STRICT=1) — the
  caller must present a signed token (agent-identity-sign.sh) bound to agent id +
  run id, verified against agent-identities.registry. Blocks env spoofing + replay.

Verify: SEC+integrity gate 18/0, run-casan4 0-FAIL, adversarial 44/44 (H2 intact),
control-plane 9/0, h5-approval 12/0, c7-incident 15/0, self-improve 7/0, track-c 29/0.

Plan-16 P0 + P1 now complete; remaining: P2 (SEC-12/13/14/15/22..30).

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
thanhnv
2026-07-06 22:31:57 +09:00
co-authored by Claude Opus 4.8
parent e70f0815ab
commit 3432ae59e1
11 changed files with 295 additions and 10 deletions
@@ -0,0 +1,83 @@
#!/usr/bin/env bash
set -uo pipefail
# CASAN Plan-16 SEC-07 (M-08) — real approval on the remaining approval sites.
#
# control-plane `set` (sensitive), self-improve `apply`, and kill-switch `clear`
# used to accept ANY non-empty approval string. In enforced mode they now require a
# REGISTERED reviewer to cryptographically sign the request (verified by
# approval-verify.sh) — a bare/forged string is denied. Dev mode stays unchanged.
#
# Self-contained: ephemeral reviewer keypair into a temp reviewers dir, using the
# committed reviewers.registry (security-lead → security role; policy_change needs
# security; kill_switch falls back to the default roles).
SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
PROJECT_ROOT="$(cd "$SCRIPT_DIR/../.." && pwd)"
S="$PROJECT_ROOT/.specify/scripts/bash"
REG="$PROJECT_ROOT/.specify/level5/central-governance/reviewers.registry"
WORK="$(mktemp -d)"; RV="$WORK/reviewers"; mkdir -p "$RV"
trap 'rm -rf "$WORK"' EXIT
# Ephemeral keys: a registered reviewer (security-lead) and an unregistered attacker.
openssl genrsa -out "$WORK/sl.priv" 2048 2>/dev/null
openssl rsa -in "$WORK/sl.priv" -pubout -out "$RV/security-lead.pub.pem" 2>/dev/null
openssl genrsa -out "$WORK/atk.priv" 2048 2>/dev/null
export CASAN_REVIEWERS_FILE="$REG" CASAN_REVIEWERS_DIR="$RV"
export CASAN_CP_STORE_FILE="$WORK/store.json" CASAN_CP_KEY_DIR="$WORK/cpk" CASAN_CP_PUB="$WORK/cp.pub"
PASS=0; FAIL=0
pass() { echo "PASS: $1"; PASS=$((PASS + 1)); }
fail() { echo "FAIL: $1"; FAIL=$((FAIL + 1)); }
rc_of() { set +e; "$@" >/dev/null 2>&1; echo $?; set -e 2>/dev/null || true; }
echo "===== Plan-16 SEC-07: real approval verification ====="
# ---- control-plane set (security-sensitive) ----
CP="$S/control-plane-settings.py"
# Backward compat: dev (non-strict) accepts a plain --approval string.
[[ "$(rc_of python3 "$CP" set security.strict true --actor alice --reason r --approval tok)" -eq 0 ]] \
&& pass "dev mode: plain --approval string still works (backward compatible)" \
|| fail "dev-mode approval broke"
# Enforced: bare string is NOT enough.
[[ "$(rc_of env CASAN_APPROVAL_STRICT=1 python3 "$CP" set security.strict true --actor alice --reason r --approval bogus)" -eq 3 ]] \
&& pass "enforced: bare approval string is DENIED" \
|| fail "enforced mode accepted a bare approval string"
# Enforced: a valid signed approval by the registered reviewer is accepted.
printf 'security.strict' > "$WORK/keyin"
bash "$S/approval-sign.sh" policy_change alice "$WORK/keyin" security-lead "$WORK/sl.priv" "$WORK/ok.sig" >/dev/null 2>&1
[[ "$(rc_of env CASAN_APPROVAL_STRICT=1 CASAN_ACTOR=alice CASAN_APPROVER=security-lead CASAN_APPROVAL_SIG="$WORK/ok.sig" \
python3 "$CP" set security.strict true --actor alice --reason r --approval x)" -eq 0 ]] \
&& pass "enforced: valid reviewer signature is ACCEPTED" \
|| fail "enforced mode rejected a valid signed approval"
# Enforced: a forged signature (attacker key claiming to be the reviewer) is denied.
bash "$S/approval-sign.sh" policy_change alice "$WORK/keyin" security-lead "$WORK/atk.priv" "$WORK/forged.sig" >/dev/null 2>&1
[[ "$(rc_of env CASAN_APPROVAL_STRICT=1 CASAN_ACTOR=alice CASAN_APPROVER=security-lead CASAN_APPROVAL_SIG="$WORK/forged.sig" \
python3 "$CP" set security.strict true --actor alice --reason r --approval x)" -eq 3 ]] \
&& pass "enforced: forged signature is DENIED" \
|| fail "enforced mode accepted a forged signature"
# ---- kill-switch clear ----
export CASAN_KILLSWITCH_DIR="$WORK/ks"
bash "$S/kill-switch.sh" engage project ks7 "t" >/dev/null 2>&1
[[ "$(rc_of env CASAN_APPROVAL_STRICT=1 bash "$S/kill-switch.sh" clear project ks7 r)" -eq 3 ]] \
&& pass "enforced: kill-switch clear without approval is DENIED" \
|| fail "enforced kill-switch clear allowed without approval"
[[ "$(rc_of bash "$S/kill-switch.sh" check project ks7)" -eq 2 ]] \
&& pass "kill-switch remained engaged after denied clear" || fail "switch cleared despite denial"
printf 'project/ks7' > "$WORK/ksin"
bash "$S/approval-sign.sh" kill_switch admin "$WORK/ksin" security-lead "$WORK/sl.priv" "$WORK/ks.sig" >/dev/null 2>&1
[[ "$(rc_of env CASAN_APPROVAL_STRICT=1 CASAN_ACTOR=admin CASAN_APPROVER=security-lead CASAN_APPROVAL_SIG="$WORK/ks.sig" \
bash "$S/kill-switch.sh" clear project ks7 r)" -eq 0 ]] \
&& pass "enforced: kill-switch clear WITH valid approval succeeds" \
|| fail "enforced kill-switch clear rejected a valid approval"
echo ""
echo "===== SEC-07 SUMMARY: PASS=$PASS FAIL=$FAIL ====="
[[ "$FAIL" -eq 0 ]] || exit 1
@@ -0,0 +1,70 @@
#!/usr/bin/env bash
set -uo pipefail
# CASAN Plan-16 SEC-10 (M-05) — non-spoofable agent identity.
#
# tool-registry-gate least-privilege trusted CASAN_AGENT (a plain env var anyone can
# set → privilege spoofing). In enforced mode the caller must present a signed token
# proving it is that agent (bound to agent id + run id). Proves:
# * dev mode still trusts CASAN_AGENT (backward compatible),
# * enforced mode denies an env-only claim (no token),
# * a valid token is accepted,
# * a forged token (unregistered key) is denied,
# * a token minted for a different run is denied (no replay).
#
# Self-contained: ephemeral agent keypair + temp registry.
SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
PROJECT_ROOT="$(cd "$SCRIPT_DIR/../.." && pwd)"
S="$PROJECT_ROOT/.specify/scripts/bash"
GATE="$S/tool-registry-gate.sh"
WORK="$(mktemp -d)"
trap 'git -C "$PROJECT_ROOT" checkout -- .specify/logs/ 2>/dev/null; rm -rf "$WORK"' EXIT
AK="$WORK/agents"; mkdir -p "$AK"
openssl genrsa -out "$WORK/rm.priv" 2048 2>/dev/null
openssl rsa -in "$WORK/rm.priv" -pubout -out "$AK/release-manager.pub.pem" 2>/dev/null
openssl genrsa -out "$WORK/atk.priv" 2048 2>/dev/null
printf 'agent release-manager release-manager.pub.pem\n' > "$WORK/reg"
export CASAN_AGENT_REGISTRY="$WORK/reg" CASAN_AGENT_KEYS_DIR="$AK" CASAN_RUN_ID=run-sec10
export CASAN_IDEMPOTENCY_KEY=k # deploy is side-effecting + idempotency-required
PASS=0; FAIL=0
pass() { echo "PASS: $1"; PASS=$((PASS + 1)); }
fail() { echo "FAIL: $1"; FAIL=$((FAIL + 1)); }
rc_of() { set +e; "$@" >/dev/null 2>&1; echo $?; set -e 2>/dev/null || true; }
echo "===== Plan-16 SEC-10: non-spoofable agent identity ====="
# Dev (default): CASAN_AGENT is trusted (backward compatible).
[[ "$(rc_of env CASAN_AGENT=release-manager bash "$GATE" deploy)" -eq 0 ]] \
&& pass "dev mode: authorized CASAN_AGENT approved (backward compatible)" \
|| fail "dev-mode agent authz broke"
# Enforced: env-only claim (no token) is denied.
[[ "$(rc_of env CASAN_IDENTITY_STRICT=1 CASAN_AGENT=release-manager bash "$GATE" deploy)" -ne 0 ]] \
&& pass "enforced: env-only agent claim DENIED (spoof blocked)" \
|| fail "enforced mode trusted a bare CASAN_AGENT env"
# Enforced: a valid signed token is accepted.
bash "$S/agent-identity-sign.sh" release-manager run-sec10 "$WORK/rm.priv" "$WORK/rm.sig" >/dev/null 2>&1
[[ "$(rc_of env CASAN_IDENTITY_STRICT=1 CASAN_AGENT=release-manager CASAN_AGENT_SIG="$WORK/rm.sig" bash "$GATE" deploy)" -eq 0 ]] \
&& pass "enforced: valid signed agent token ACCEPTED" \
|| fail "enforced mode rejected a valid agent token"
# Enforced: a forged token (attacker key claiming to be release-manager) is denied.
bash "$S/agent-identity-sign.sh" release-manager run-sec10 "$WORK/atk.priv" "$WORK/forged.sig" >/dev/null 2>&1
[[ "$(rc_of env CASAN_IDENTITY_STRICT=1 CASAN_AGENT=release-manager CASAN_AGENT_SIG="$WORK/forged.sig" bash "$GATE" deploy)" -ne 0 ]] \
&& pass "enforced: forged agent token DENIED" \
|| fail "enforced mode accepted a forged agent token"
# Enforced: a token minted for a DIFFERENT run cannot be replayed.
bash "$S/agent-identity-sign.sh" release-manager other-run "$WORK/rm.priv" "$WORK/replay.sig" >/dev/null 2>&1
[[ "$(rc_of env CASAN_IDENTITY_STRICT=1 CASAN_AGENT=release-manager CASAN_AGENT_SIG="$WORK/replay.sig" bash "$GATE" deploy)" -ne 0 ]] \
&& pass "enforced: token bound to another run DENIED (no replay)" \
|| fail "enforced mode allowed a cross-run token replay"
echo ""
echo "===== SEC-10 SUMMARY: PASS=$PASS FAIL=$FAIL ====="
[[ "$FAIL" -eq 0 ]] || exit 1
@@ -80,6 +80,10 @@
"sha256": "71e04cba738f501e79dd6b2c02aa86c7434c5ce541af5c7e512a2c94219f1c33",
"checks": 5
},
"phase-sec07-tests.sh": {
"sha256": "9d8857bbfb374eb4db130344fb00da1c13801d90b092253725d7f63f45edea81",
"checks": 7
},
"phase-sec08-tests.sh": {
"sha256": "ae4df77eed43cf235198c2489cc89a9fa083a66133137b3eb61b42fd021fd3c3",
"checks": 4
@@ -88,6 +92,10 @@
"sha256": "7d98d0a5a646d1500e4701710ceb4009eea22deb266c3b27b5f7b2850efc2f4a",
"checks": 7
},
"phase-sec10-tests.sh": {
"sha256": "099c81a0a37b51137dbf328dbe2ef778226d0716b97660d083c1fcc6a4aecd19",
"checks": 5
},
"phase-sec16-tests.sh": {
"sha256": "3d826ca4f5c8f98837cc70846b8e2f2f83d5a598c2a5907795e8b9cc9db448c2",
"checks": 6
@@ -153,6 +161,6 @@
"checks": 10
}
},
"total_checks": 331,
"suite_count": 38
"total_checks": 343,
"suite_count": 40
}
@@ -1 +1 @@
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