Files
scadaproj/components/auth/GAPS.md
T
Joseph Doherty 3dd7aa40ff docs: publish LocalDb 0.1.0 to the feed + reconcile component status against verified state
Publishes the three ZB.MOM.WW.LocalDb packages to the Gitea feed (restore-verified
from a scratch consumer) and adds the build/push.sh the other shared libs already have.

The status prose across CLAUDE.md, README.md and components/*/GAPS.md had drifted from
reality, so it was re-derived from the feed listing and the actual PackageReferences +
registration calls on each consumer's default branch rather than from prior claims.
Five claims were false: Health "not yet adopted" (all four apps wire MapZbHealth),
GalaxyRepository's mxaccessgw adoption "a follow-on" (its Server wires
AddZbGalaxyRepository), Configuration "not yet pushed", Secrets G-8 "not yet
committed", and Theme pinned at 0.2.0 (all four are on 0.3.1). Every doc also said
"three apps" while HistorianGateway is a fourth consumer of seven libs, and all
eight libraries' test counts were stale (re-ran each suite; all green).

Surfaces one previously unrecorded gap: Secrets source is at 0.1.3 with KEK rotation
committed, but the feed tops out at 0.1.2, so no app can consume rotation until it
is published.

Health and observability divergence tables are labelled historical, not re-verified —
the libraries are proven wired, but per-app probe coverage vs spec was not re-walked.

Claude-Session: https://claude.ai/code/session_01BL2Vu1ESDQ9SCN4gVKkdts
2026-07-18 03:06:49 -04:00

101 lines
6.7 KiB
Markdown
Raw Blame History

This file contains ambiguous Unicode characters
This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.
# Auth — gaps & adoption backlog
Divergence of each project from [`spec/SPEC.md`](spec/SPEC.md), and the ordered backlog to
reach the shared `ZB.MOM.WW.Auth` library. Status legend: ⛔ gap · 🟡 partial · ✅ matches.
> **Current state (verified 2026-07-18):** feed carries `0.1.0``0.1.4`; consumer pins are
> OtOpcUa `0.1.1`, ScadaBridge `0.1.3`, MxAccessGateway `0.1.4`, **HistorianGateway `0.1.4`**
> (a fourth consumer this file predates, taking all four packages). OtOpcUa is three minors
> behind — it does not get the `0.1.4` API-key-expiry enforcement. Library suite: **215 passing,
> 1 skipped**, green 2026-07-18.
>
> **✅ ADOPTED 2026-06-02 (local-only).** The full backlog (#1#8) was implemented across all three apps on each repo's
> **`feat/adopt-zb-auth`** branch — committed + spec/code-reviewed, then **merged to each repo's local default
> (main/master) and PUSHED to origin (gitea) on 2026-06-03** (in sync; `feat/*` kept locally). Shared
> `Auth.Ldap` + `Auth.ApiKeys` (ScadaBridge inbound re-architected to keyId/Bearer), `IGroupRoleMapper<TRole>`,
> `Transport`-enum config, canonical `ZbClaimTypes`/`ZbCookieDefaults`, unified dev base DN `dc=zb,dc=local`, and the
> canonical-six roles (with ScadaBridge's accepted auditor/admin SoD collapse). Consumer pins: OtOpcUa `0.1.1`,
> MxGateway `0.1.2`, ScadaBridge `0.1.3`. Detail: `docs/plans/2026-06-02-auth-audit-normalization*.md`. The ⛔/🟡 cells
> below describe the PRE-adoption divergence (kept for history).
## Divergence vs spec
### §1 LDAP config schema
| Spec key | OtOpcUa | MxAccessGateway | ScadaBridge |
|---|---|---|---|
| Section nesting | 🟡 `Authentication:Ldap` (nested) | ✅ `MxGateway:Ldap` (nested) | ⛔ flat `ScadaBridge:Security:Ldap*` |
| `Transport` enum | ⛔ `UseTls` bool | ⛔ `UseTls` bool | ✅ `LdapTransport` enum |
| `AllowInsecure` | 🟡 `AllowInsecureLdap` | 🟡 `AllowInsecureLdap` | 🟡 `AllowInsecureLdap` (rename) |
| `UserNameAttribute` | ✅ `UserNameAttribute` | ✅ `UserNameAttribute` | ⛔ `LdapUserIdAttribute` |
| `GroupAttribute` | ✅ `memberOf` | ✅ `memberOf` | 🟡 `LdapGroupAttribute` (rename) |
| dev `SearchBase` | `dc=lmxopcua,dc=local` | `dc=lmxopcua,dc=local` | `dc=scadabridge,dc=local` |
**Gap A1:** adopt the `Transport` enum in OtOpcUa + gateway (replace `UseTls`).
**Gap A2:** ScadaBridge: nest keys + rename `LdapUserIdAttribute``UserNameAttribute`, `LdapGroupAttribute``GroupAttribute`.
**Gap A3:** unify the **dev base DN** (`dc=lmxopcua` vs `dc=scadabridge`) — pick one shared GLAuth base.
### §2 bind-then-search
All three do bind-then-search; ScadaBridge has the most complete hygiene (RFC-4514 + filter
escaping, per-op timeout, fail-closed on group lookup, username trim, service-account-bind
distinction). 🟡 OtOpcUa/gateway: confirm each has filter escaping + fail-closed-on-group-lookup
parity. → **Gap B1:** make ScadaBridge's hygiene the shared baseline; backfill any missing checks.
### §3 group→role mapping
**Mechanism split:** OtOpcUa + gateway map in **config** (`GroupToRole`); ScadaBridge maps in
the **database** (`LdapGroupMapping`). → **Gap C1:** `IGroupRoleMapper<CanonicalRole>` must support both
backings; ship a config-backed and a DB/delegate-backed mapper.
**Role vocabulary now standardized** to the canonical six ([`spec/CANONICAL-ROLES.md`](spec/CANONICAL-ROLES.md));
native enforcement stays per-project. → **Gap C2:** implement the `canonical → native` expansion in each
project. ⚠ Removing Auditor collapses ScadaBridge `AuditReadOnly`→Viewer and `Audit`→Administrator,
losing its auditor/admin separation-of-duties (accepted). OtOpcUa lacks a first-class `Deployer`
(publish ⊂ `FleetAdmin`); ScadaBridge has no `Operator`/`Engineer`; mxaccessgw no `Designer`/`Deployer`
each project assigns only the applicable subset.
### §4 API-key contract
| | OtOpcUa | MxAccessGateway | ScadaBridge |
|---|---|---|---|
| Has API keys | n/a (OPC UA transport security) | ✅ `mxgw_…`, SQLite, scopes + constraints | 🟡 `X-API-Key`, per-method approval (Inbound API only) |
| Peppered HMAC-SHA256 | — | ✅ | ✅ |
| Constant-time compare | — | ✅ | ✅ |
| Token format `<prefix>_<id>_<secret>` | — | ✅ | ⛔ raw `X-API-Key` (no keyId/prefix structure) |
| Audit log | — | ✅ append-only | 🟡 (verify) |
**Gap D1:** extract mxaccessgw's pipeline as `ZB.MOM.WW.Auth.ApiKeys`.
**Gap D2:** ScadaBridge Inbound API adopts it; reconcile token format and model "per-method approval" as the opaque constraint policy.
### §5 cookie / claim conventions
⛔ Cookie names differ (`MxGatewayDashboard` vs `ZB.MOM.WW.ScadaBridge.Auth` vs OtOpcUa control-plane cookie); claim-type conventions differ. → **Gap E1:** define canonical claim types + cookie defaults in `ZB.MOM.WW.Auth.AspNetCore`; each app keeps its own cookie *name* but shares attributes/claims.
### §6 dev / secrets
✅ All never-log-secrets and pepper-external. 🟡 escape-hatch flag names vary. Covered by A3 (base DN) + E.
## Adoption backlog (ordered)
| # | Item | Projects | Priority | Effort | Risk | Notes |
|---|---|---|---|---|---|---|
| 1 | Extract `ZB.MOM.WW.Auth.Ldap` from ScadaBridge's hardened impl | all 3 | High | M | Med | security-sensitive; needs strong tests before cutover |
| 2 | Extract `ZB.MOM.WW.Auth.ApiKeys` from mxaccessgw Model A | gw, SB | High | M | Med | gateway adopts first (it's the source), then SB |
| 3 | `IGroupRoleMapper<TRole>` seam + config & DB mappers (Gap C1) | all 3 | High | S | Low | unblocks per-project role retention |
| 4 | Config migration to §1 schema (Gaps A1A2) | all 3 | Med | S | Low | mechanical; do with #1 |
| 5 | `ZB.MOM.WW.Auth.AspNetCore` claims/cookie conventions (Gap E1) | all 3 (UIs) | Med | S | Low | incl. OtOpcUa Blazor Admin UI control-plane |
| 6 | Unify dev GLAuth base DN (Gap A3) | all 3 | Low | S | Low | dev-only; touches fixtures/infra |
| 7 | Decide shared JWT/refresh helper vs per-project | SB (+?) | Low | S | Low | only if a 2nd project wants the same |
| 8 | Adopt canonical roles: `canonical → native` mapping per project (Gap C2) | all 3 | Med | M | Med | governance (assign canonical role per LDAP group org-wide) + each project's expansion; SB audit roles collapse |
**Sequencing:** #3 first (cheap, unblocks), then #1 and #2 in parallel (independent libraries),
then #4#5 alongside cutover, then #6#7 as cleanup. Each extraction lands behind tests in the
source project before any consumer migrates. This stays consistent with the repos' loose coupling:
adoption is opt-in per project, one consumer version-bump at a time.
## Decisions still open
- Shared dev base DN value (A3).
- Whether constraints stay opaque `object?` or get a small `IConstraintPolicy` (shared-contract Q3).
- Shared JWT/refresh helper or not (#7).