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2 Commits

Author SHA1 Message Date
Joseph Doherty 53ede679c3 docs+ui(security): state plainly that node ACLs are not enforced (§8.1, #520)
deferment.md §8.1 asked for a decision: wire IPermissionEvaluator into the node
manager, or say plainly that ACLs are not enforced. Decision: the latter. The
evaluator stays in the tree; #520 tracks the wire-up.

Verifying the claim turned up four things worse than the audit recorded:

- docs/security.md, not ReadWriteOperations.md, was the highest-risk doc. It
  claimed an anonymous session is "default-denie[d] any node a session has no
  ACL grant for". The opposite holds: anonymous can Browse/Read/Subscribe/
  HistoryRead the entire address space, and is refused writes and alarm acks
  only because it carries no roles.
- Three of five documented data-plane role strings do nothing.
  OpcUaDataPlaneRoles declares exactly WriteOperate and AlarmAck; ReadOnly,
  WriteTune and WriteConfigure are compared against nowhere in src/. The doc
  called all five "exact, case-insensitive, and code-true".
- ReadWriteOperations.md was fiction beyond the ACL claims. OnReadValue has
  zero occurrences in src/ — the documented read path did not exist. Reads
  never reach a driver: the node manager is push-model and the SDK serves a
  Read from the cached pushed value. WriteAuthzPolicy, _sourceByFullRef,
  _writeIdempotentByFullRef and IRoleBearer are likewise zero-hit, and
  CapabilityInvoker is not referenced by the OpcUaServer project at all. This
  file is rewritten rather than bannered.
- v2-release-readiness.md claimed a whole enforcement layer shipped —
  FilterBrowseReferences, GateCallMethodRequests, MapCallOperation,
  AuthorizationBootstrap, Node:Authorization:* keys. None exist. Whatever
  landed on the v2 branch did not survive into the shipped tree.

The UI change is the operative one: ClusterAcls.razor and AclEdit.razor now
warn that a grant is saved and shipped in every deployment artifact but never
evaluated, so an operator cannot author a deny rule believing it works.

deferment.md gains a §9 execution log tracking §8 remediation.
2026-07-27 18:36:48 -04:00
Joseph Doherty e08855fb9d docs: source-verified deferment register + correct 17 drifted docs
v2-ci / build (push) Successful in 4m52s
v2-ci / unit-tests (push) Failing after 15m58s
Adds deferment.md — a source-verified inventory of new-driver status, all 17
open issues, in-code deferrals, open live gates and plan bookkeeping. Every
claim was checked against src/ and git, not against documentation.

Headline finding: three subsystems are authored, persisted and shipped but
never executed —
  * Node ACLs: IPermissionEvaluator/TriePermissionEvaluator have zero
    production consumers and OtOpcUaNodeManager never references them, yet
    ClusterAcls.razor authors NodeAcl rows and ConfigComposer.cs:51 ships them
    in every artifact. An authored deny rule has no effect.
  * IRediscoverable / IHostConnectivityProbe raise into the void (#518/#507);
    nothing ever writes a DriverHostStatus row.
  * DriverTypeRegistry is vestigial, so no factory passes a tier and every
    driver runs Tier A with the Tier-C protections dormant.

Also records the Calculation driver as picker-visible but unauthorable
(DriverConfigModal has no case) — the "registered but unauthorable" class
recurring after the Sql picker defect — and notes that no parity test guards
DriverConfigModal/DeviceModal, which is why it survived review.

Documentation corrections (source-verified):
  * ReadWriteOperations.md claimed "a denied read never hits the driver" via
    four types that do not exist in src/. Bannered + struck through; a security
    review reading that page would have concluded a per-node ACL gate exists.
  * CLAUDE.md: the Change Detection sentence was false (DriverHost consumes
    nothing); the mesh Phase 4 and Phase 5 live gates and the auto-down 1-vs-1
    gate had all PASSED; the ScriptedAlarmState table was already dropped.
  * driver-expansion tracking: Modbus RTU and SQL poll are merged, not
    pending — its command table would have made someone rebuild two shipped
    drivers in a fresh worktree.
  * drivers/README.md: dead DriverTypeRegistry paragraph, retired
    SystemPlatform namespace kind, missing Sql + Calculation rows, missing
    Modbus RTU-over-TCP transport.
  * TwinCAT.md/Galaxy.md promised an address-space rebuild that never happens.
  * Historian.md gained the #491 unproven-value-capture pointer.
  * IncrementalSync.md and AddressSpace.md bannered as wholesale v2-era (the
    rewrite is recorded as still owed, not done here); four v2 status docs
    bannered as historical; three wrong-name-for-a-live-type fixes.

Left deliberately untouched: the secrets NoOpSecretReplicator line, which
makes a security claim and needs the real behaviour identified rather than a
rename.
2026-07-27 17:26:20 -04:00