#!/usr/bin/env bash set -uo pipefail # CASAN Plan-14 — RBAC decision audit into an H5-style oversight log. # # Every RBAC allow/deny decision is recorded (opt-in via CASAN_RBAC_AUDIT_LOG) so a # reviewer / RAI report / Control Plane can see who was allowed or denied what and # why. Proves: # * an ALLOW decision is logged with verdict + role + action, # * a DENY decision is appended (append-only) with its reason, # * a cross-tenant DENY records the tenant-boundary reason, # * with no audit-log env set, nothing is written (backward compatible). # # Deterministic; hermetic; no model/network. SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)" source "$SCRIPT_DIR/../scripts/bash/casan-paths.sh" PROJECT_ROOT="$(cd "$SCRIPT_DIR/../.." && pwd)" RBAC="$CASAN_HARNESS_ROOT/scripts/bash/rbac-check.py" WORK="$(mktemp -d)" trap 'rm -rf "$WORK"' EXIT PASS=0; FAIL=0 pass() { echo "PASS: $1"; PASS=$((PASS + 1)); } fail() { echo "FAIL: $1"; FAIL=$((FAIL + 1)); } echo "===== Plan-14: RBAC decision audit (oversight log) =====" LOG="$WORK/rbac-audit.jsonl" # 1) ALLOW decision is logged CASAN_RBAC_AUDIT_LOG="$LOG" python3 "$RBAC" check --role org-admin --resource settings --action write >/dev/null 2>&1 { [[ -f "$LOG" ]] && grep -q '"verdict": "ALLOW"' "$LOG" && grep -q '"role": "org-admin"' "$LOG"; } \ && pass "ALLOW decision recorded with verdict + role" || fail "ALLOW not audited" # 2) DENY decision appended (append-only) CASAN_RBAC_AUDIT_LOG="$LOG" python3 "$RBAC" check --role viewer --resource settings --action write >/dev/null 2>&1 || true lines="$(grep -c . "$LOG")" [[ "$lines" -eq 2 ]] && pass "DENY appended (append-only, 2 records)" || fail "audit not append-only (lines=$lines)" grep -q '"verdict": "DENY"' "$LOG" && grep -q 'ACTION_NOT_ALLOWED' "$LOG" \ && pass "DENY recorded with reason" || fail "DENY reason not audited" # 3) cross-tenant DENY records the tenant-boundary reason CASAN_RBAC_AUDIT_LOG="$LOG" python3 "$RBAC" check --role org-admin --resource settings --action write \ --role-tenant alpha --target-tenant beta >/dev/null 2>&1 || true grep -q 'CROSS_TENANT_DENY' "$LOG" \ && pass "cross-tenant DENY records the tenant-boundary reason" || fail "cross-tenant reason not audited" # 4) no env set -> nothing written (backward compatible) NOLOG="$WORK/should-not-exist.jsonl" python3 "$RBAC" check --role org-admin --resource settings --action write >/dev/null 2>&1 [[ ! -f "$NOLOG" ]] && pass "no audit-log env -> no write (backward compatible)" || fail "wrote audit without env" echo "" echo "===== RBAC-AUDIT SUMMARY: PASS=$PASS FAIL=$FAIL =====" [[ "$FAIL" -eq 0 ]] || exit 1