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Restrict /console/direct to admin users (issue #134)

Prompt

Before responding to questions or discussion points in this document, explore the kerbside codebase thoroughly. Read relevant source files, understand existing patterns (the Rust SPICE proxy in rust/kerbside-proxy/ and the gRPC control contract in kerbside/rpc/, the source driver abstraction in kerbside/sources/, the REST API in kerbside/api.py, the SQLAlchemy/alembic data model in kerbside/db.py and kerbside/migrations/, Pydantic-based config in kerbside/config.py, audit logging, and the .vv file generation path). Ground your answers in what the code actually does today. Do not speculate about the codebase when you could read it instead. Where a question touches on external concepts (SPICE protocol, QXL, vdagent, libvirt graphics, OpenStack Nova consoles, oVirt console API, Shaken Fist), research as needed to give a confident answer. Flag any uncertainty explicitly rather than guessing.

Consult ARCHITECTURE.md for the overall proxy architecture, channel model, and connection lifecycle. Consult AGENTS.md for build commands, project conventions, key file map, and code organisation. The docs/ tree contains protocol documentation derived from upstream SPICE sources and verified against this implementation — protocol-overview.md, channel-protocols.md, compression-protocols.md, spice-link-protocol.md, vd-agent-protocol.md, scancodes.md, usb-redirection.md, console-sources.md, proxy-architecture.md, and capabilities.md. Key cross-repo references:

  • shakenfist/ryll — the Rust SPICE client; the headless mode and (eventually) its control socket are the primary automated test driver
  • shakenfist/uncalibrated-sextant — UEFI Rust test target guest with on-screen QR digest and serial event drain; the assertion oracle for automated SPICE tests
  • shakenfist/kerbside-patches — patches applied to upstream components (Nova, libvirt, etc.) for full Kerbside integration; relevant when changes touch the hypervisor-facing contract
  • shakenfist/shakenfist — the Shaken Fist cloud, one of the supported source hypervisors
  • External: the SPICE protocol sources at gitlab.freedesktop.org/spice/spice-protocol and the reference C client at spice-gtk

Plan file conventions (shared block; do not edit -- the canonical copy lives in shakenfist/development at templates/shared-blocks/plan-file-conventions.md):

  • All planning documents live in docs/plans/.
  • Detailed planning gets one plan file per phase. Phase files are named for their master plan, sit in the same directory as it, and append -phase-NN-descriptive before the .md extension.
  • The master plan tracks its phases in a table under its Execution section:
Phase Plan Status
1. Schema migration PLAN-thing-phase-01-schema.md Not started
2. Public API PLAN-thing-phase-02-api.md Not started
  • One commit per logical change, and at minimum one commit per phase. Unrelated changes are not batched into a single commit. Each commit is self-contained: it builds, passes tests, and has a message explaining what changed and why.

Situation

GET /console/direct/<source>/<uuid>/console.vv is served by ConsolesDirectVirtViewer.get in kerbside/api.py. It returns a virt-viewer file that points the client at the hypervisor itself (hypervisor, falling back to hypervisor_ip, with the hypervisor's own SPICE ports) and embeds the hypervisor ticket as the password: the persisted ticket for a static source, and for an oVirt source a fresh ticket acquired from the engine on every request. A client holding that file never touches the Kerbside proxy, so the L0/L1 firewall, the size and rate caps, session bookkeeping, termination and the audit trail all stop applying.

The handler carries only @verify_token. That decorator calls verify_jwt_in_request and checks nothing but the signature and expiry: there is no role, group or ownership notion anywhere in the API. The session JWT minted by Auth.post carries identity (the username), iss and openstack_token, and login requires membership of exactly one Keystone group, KEYSTONE_ACCESS_GROUP. So every user who can log in can obtain a proxy-bypassing credential for every console. The consoles page renders a "Direct" button beside "Proxy" for every row (kerbside/api/templates/consoles.html).

The maintainer decision recorded on issue #134 is that direct access is a legitimate feature for administrators, and must be restricted to them.

Things checked while writing this plan:

  • Nothing in CI or tools/ calls /console/direct. The callers are the template button and the unit tests in kerbside/tests/unit/test_api.py, which assert that the handler does not log the source password or console ticket. Those tests will need an admin session.
  • kerbside/tests/unit/test_conf_example.py asserts that every Config field appears in etc/kerbside.conf.example, so a new setting must be added there in the same commit.
  • PR #535 (issue #131, the AUTH_SECRET_SEED startup guard) also edits the top of kerbside/api.py, kerbside/config.py and the conf example. The overlap is textual, not semantic; whichever lands second rebases. #131 matters here because an admin claim is only as trustworthy as the signing key: with a forgeable JWT anyone can assert admin. #535 should land first or alongside.
  • PLAN-proxmox-source-phase-03a-connect-time-minting.md lists #134 under future work and notes that its decision 4 bounds the lifetime of a direct ticket. That narrows the exposure but does not close it.

Mission and problem statement

Make /console/direct refuse every caller who is not an administrator, before it reads the console or acquires a ticket, and make the set of administrators an explicit operator choice that is empty unless configured.

Out of scope: per-console ownership (any logged-in user can still get a proxied token for any console — that is the access model today and changing it is a separate design), non-Keystone login (issue #300), and the CSRF shape of the proxy .vv GET (issue

319).

Open questions

These are decisions for the operator. Each has a recommendation; the plan below assumes the recommendations. Questions 2 (default empty, so direct access is off until configured) and 5 (audit both issuance and refusal) were confirmed by the operator on 2026-10-08.

  1. Where does "admin" come from? Recommendation: a new KEYSTONE_ADMIN_GROUP setting, checked at login exactly as KEYSTONE_ACCESS_GROUP is, with the result stamped into the session JWT as a boolean kerbside_admin claim. Alternatives considered: a Keystone role (Kerbside's login already speaks groups, and the service user can check group membership without a project scope, so a role adds a second mechanism for no gain); a plain on/off switch for the endpoint (does not meet "restricted to admin users").

  2. What is the default? Recommendation: empty, meaning nobody is an administrator and /console/direct is refused for everyone. This is a behaviour change for deployments that use the Direct button today; they must set the group to keep it. That is the safe direction for a credential-bypass feature, and the change is called out in the PR description and in docs/configuration.md. The alternative, defaulting to the access group, would preserve today's exposure by default.

  3. A configured admin group that does not exist in Keystone. Recommendation: log an error naming the group and let the login succeed without admin. Admin is an extra privilege, so failing closed means withholding it rather than refusing ordinary access. (Contrast the access group, whose absence already fails login.)

  4. Refusal status and ordering. Recommendation: 403, returned before any source is consulted, so no oVirt ticket is ever acquired on a non-admin's behalf. The console row is read only to decide whether to audit (question 5); the response does not depend on it, and every logged in user can already list consoles.

  5. Auditing. Recommendation: record an audit event against the console both when a direct credential is issued and when one is refused, naming the user. Today the handler only logs. Issuing a proxy-bypassing credential is exactly the security-sensitive operation AGENTS.md asks to be audited, and the console's audit trail is otherwise blind to direct sessions because they never reach the proxy. A refusal is audited only when the named console exists: nothing reaps audit_events (see the comment on the Shaken Fist token exchange in kerbside/api.py), so auditing whatever (source, uuid) a caller names would let any logged in user write orphan rows without bound.

  6. Staleness. The claim lives as long as the session JWT (API_TOKEN_DURATION). Removing a user from the admin group takes effect at their next login, not immediately. Recommendation: accept and document it; it matches how removal from the access group already behaves.

Execution

One pull request, one commit per step.

Step Change Status Merged
1 Admin group setting and login claim Complete
2 Gate and audit /console/direct Complete
3 Hide the Direct button from non-admins Complete
4 Documentation Complete
5 Push audit over the branch Complete

Step 1: admin group setting and login claim

  • kerbside/config.py: add KEYSTONE_ADMIN_GROUP: str, default '', beside KEYSTONE_ACCESS_GROUP, with a description saying empty means no administrators.
  • etc/kerbside.conf.example: add it as a documented default (# keystone_admin_group =), which test_conf_example.py requires.
  • kerbside/api.py Auth.post: after the access-group check, if KEYSTONE_ADMIN_GROUP is set, find the group in the list already fetched and call check_in_group; NotFound means not an admin, a missing group logs an error (question 3). Add 'kerbside_admin': <bool> to additional_claims. Reuse the one groups.list() call rather than listing twice.
  • Add a small helper in api.py, session_is_admin(), that reads the verified claims with flask_jwt_extended.get_jwt() and returns claims.get('kerbside_admin') is True, so a pre-upgrade token without the claim is not an admin.
  • Unit tests, alongside the existing mocked-Keystone login test: the claim is true for a member, false for a non-member, false and no check_in_group call when the setting is empty, and false with an error logged when the configured group is missing.

Step 2: gate and audit /console/direct

  • ConsolesDirectVirtViewer.get: first statement after the decorator checks session_is_admin(). On failure, add an audit event ('Refused direct console credential to non-admin user <name>') and return sf_api.error(403, 'direct console access requires an administrator'). On success, add an audit event ('Issued direct hypervisor credential to <name>') next to the existing log line. The username comes from get_jwt_identity().
  • Unit tests: give the existing direct tests an admin session (a helper that mints a JWT with the claim, next to whatever the suite already uses to authenticate); add a non-admin test asserting 403, that the oVirt source class is never constructed, and that the refusal is audited for a real console and not for an unknown one; add a test that a token with no kerbside_admin claim is refused; assert the issuance event on the success path.

Step 3: hide the Direct button from non-admins

  • Consoles.get passes is_admin=session_is_admin() to the template, and consoles.html renders the Direct anchor only when it is true. This is presentation only; step 2 is the control. The page is polled (refresh=True), but the button is static markup in the fetched content, so no listener concerns apply.
  • Unit test: the rendered page contains the direct href for an admin and not for a non-admin.

Step 4: documentation

  • docs/configuration.md: a row for KEYSTONE_ADMIN_GROUP stating the default, that it gates /console/direct, the upgrade behaviour change, and the staleness from question 6.
  • Wherever the .vv endpoints are described for operators (check ARCHITECTURE.md's endpoint list and docs/installation.md), say that the direct endpoint is admin-only and bypasses the proxy. ARCHITECTURE.md changes only if it already lists the endpoint.
  • Leave docs/plans/PLAN-proxmox-source-phase-03a-... as written; historical plans are not edited.

Step 5: push audit

Run PUSH-AUDIT.md over origin/develop...HEAD for this branch, record the findings and their disposition in Outcome below, and fix or decline each in writing before asking for review.

Push audit phase (shared block; do not edit -- the canonical copy lives in shakenfist/development at templates/shared-blocks/plan-push-audit-phase.md):

  • Every master plan ends with a phase that runs the repository's PUSH-AUDIT.md over the whole plan's work. It is the last row of the Execution table and it is not optional. The rule binds every plan that carries the phase, which is decidable from the plan file alone: a plan that is already Complete, Abandoned or Superseded and does not carry the phase is not reopened to acquire one, and a plan that has the phase runs it even if it reaches Complete before the phase does.
  • That phase audits the accumulated diff of every phase in the plan against the default branch, not the diff of the last phase alone. Auditing one phase at a time would miss what the phases did to each other -- the duplicated helper that only exists once phases three and six have both landed, the doc page that phase two made wrong and phase five never revisited.
  • Once the plan's phases have merged, a diff against the default branch is empty and would read as a clean audit. The range is not reliably derivable after the fact either: unrelated work lands on the default branch between phases, so anything anchored on "since the plan file appeared" is far too wide. It has to be recorded. As each phase lands, what put it on the default branch goes into the plan: the merge commit of its pull request, whose diff against its first parent is the whole of what landed, or -- where the phase landed directly -- every commit of the phase, or its first..last range. A single commit is only ever enough when it is a merge commit.
  • Where the Execution phases are a table, that record is a Merged column, added last so that a row which omits it still reaches Status; where they are prose sections it is a Merged: line in the phase's own section. The Status column keeps its single vocabulary term and nothing else (see plan-status-vocabulary). A phase that landed in another repository records <repo> <sha> (#pr) and is audited against that repository's default branch, as part of the pull request that lands it; the plan's own push-audit phase cites that audit rather than re-running it.
  • Phases that landed before the plan started recording them are reconstructed rather than left blank. Recover what you can from gh pr list --state merged and git rev-list --first-parent, and say in the plan that the range was reconstructed. Do not trust a path-filtered git log on its own: it lists the commits that touched a path without saying which arrived directly and which arrived inside a pull request, and recording a commit that came in under a merge audits one commit of that pull request rather than the pull request. A reconstructed record may be a summary table in the audit phase's own section rather than a column or a line in the Execution table, which keeps retrospective archaeology out of a table that tracks live status. Where a phase accreted over months of unrelated commits and no range is recoverable, say that instead and name the paths the audit read -- an audit that says what it could not scope is a result; one that silently audits nothing is not.
  • Findings land as their own pull request against the default branch, and the plan is not complete until they are resolved or explicitly declined in writing. A finding that is declined says why, in the plan, where the next reader will find it.
  • Where the audit finds nothing, record that in the plan in one sentence. It is a real result, and a run of them is the evidence for making the phase conditional rather than mandatory.
  • A repository with no PUSH-AUDIT.md still carries the phase, and the phase says that the runbook does not exist yet and what was done instead. Silently omitting it is what let the audit go untriggered for as long as it did.

In this repository the Execution phases are the table each master plan carries, and Merged is its last column, after Status -- last because a row that omits it must still reach Status. Phases here land as pull requests, so the cell normally holds one merge commit.

Phase landing

Phase landing (shared block; do not edit -- the canonical copy lives in shakenfist/development at templates/shared-blocks/plan-phase-landing.md):

A plan's status and a repository's review state both live in files that every branch would otherwise rewrite. Left alone, that turns each of them into a merge-conflict hot spot, and it spends a pull request and a full CI run on a change that is entirely prose. Three rules keep them out of the way.

  • A phase is closed out in the first commit of the next phase, not in a pull request of its own. By the time the next phase branches, the previous one has merged, so its merge commit is known and its Merged cell can record the thing the push-audit phase actually needs. This is the only ordering that works: a phase cannot record its own merge commit, and a separate close-out pull request buys that record at the price of a round trip. The close-out sets the finished phase's Status and Merged cells and the plan's row in docs/plans/index.md, and it is committed before the next phase's own work, so that the branch never claims the plan is further along than the default branch is.

  • The last phase closes itself out. The push-audit phase is the last row of every plan, so no next phase will carry its close-out. Where the audit raises findings, the plan is not complete until they are resolved or declined, and those land as their own pull request after the audit phase has merged -- so that pull request is the carrier, and it can record the audit phase's merge commit, which by then is known. Where the audit finds nothing there is no carrier, and no follow-up pull request is opened for the sake of one cell: the phase sets its own Status, and the plan's index row, to Complete in its own pull request, and records no Merged cell. It is the only row permitted to omit one. The column exists so that the push-audit phase can reconstruct what to audit; the audit phase is last, so nothing ever reads its own row.

  • REVIEWS.md is not pruned or regenerated in a pull request that changes code or documentation. Editing a reviewed file stales its mark, and adding or removing an in-scope file moves the header count, but neither is the landing pull request's business. prune regenerates the file whether or not it dropped anything, so the prune-reviews workflow heals both on the next push to the default branch. Pruning from a branch is also wrong more often than it is right, though not for the reason it first appears: prune compares each stamp against HEAD, which on a branch is the branch tip, so it drops the marks for the files the pull request itself touched while keeping marks the default branch has already pruned. Committing that state merges a review file computed from a stale tree, and can resurrect marks prune-reviews has already removed. Accumulated staleness is reported by the review-coverage audit, which recomputes coverage against HEAD and raises an issue once the backlog is worth a review session.

A review session is the exception, and it is not optional tidiness: stamp regenerates REVIEWS.md as well as writing the marks, and the rows, the sidecars and the marks are committed together (see docs/code-review-tracking.md). Where a repository requires a pull request to reach its default branch, that is how a review session lands, so "not in a pull request" is about the kind of change, not the mechanism.

These rules assume phases land one after another. Where two phase branches are open at once, each closes out only the phase it directly follows.

Phase status

Plan status vocabulary (shared block; do not edit -- the canonical copy lives in shakenfist/development at templates/shared-blocks/plan-status-vocabulary.md):

A status cell -- in the master plan's own Execution phase table, and in the row docs/plans/index.md carries for the plan -- holds exactly one of these terms and nothing else:

  • Proposed -- written down as a concept, not yet scheduled.
  • Not started -- scheduled, but no work has begun.
  • In progress -- work has begun and has not finished.
  • Blocked -- cannot proceed until something outside the plan changes. Say what, in the plan.
  • Complete -- the work is done.
  • Abandoned -- deliberately dropped without being done.
  • Superseded -- replaced by another plan, which the plan names.

The term is the whole cell. No dates, no phase arithmetic, no parenthetical qualifiers, no summary of what happened: a status is read to decide whether a plan still wants attention, and prose in that column has repeatedly grown until it could no longer be read either by a person scanning the table or by tooling. Detail belongs in the plan file, and a one-line summary belongs in the index's own Intent column.

Matching is case-insensitive, so In Progress is accepted, but the spelling above is the one to write.

Agent guidance

Execution model

Sub-agent execution model (shared block; do not edit -- the canonical copy lives in shakenfist/development at templates/shared-blocks/subagent-execution-model.md):

All implementation work is done by sub-agents, never in the management session. The management session is reserved for planning, review, and decision-making. This keeps the management context lean and avoids drowning it in implementation diffs.

The workflow is:

  1. Plan at high effort in the management session.
  2. Spawn a sub-agent for each implementation step with the brief from the plan, at the recommended effort level and model.
  3. Review the sub-agent's output in the management session. Check the actual files -- the sub-agent's summary describes what it intended, not necessarily what it did.
  4. Fix or retry if the output is wrong. Diagnose whether the brief was insufficient (improve it) or the model was too light (upgrade it), then re-run.
  5. Commit once the management session is satisfied.

This applies to all steps, including high-effort ones. If a sub-agent cannot succeed even with a detailed brief and the right model, that is a signal the brief needs improving, not that the management session should do the implementation itself.

Use isolation: "worktree" for sub-agents when the change is risky or experimental; the worktree is discarded if the output is unsatisfactory. For safe, well-understood changes, sub-agents can work directly in the main tree.

Planning effort

Planning effort (shared block; do not edit -- the canonical copy lives in shakenfist/development at templates/shared-blocks/plan-planning-effort.md):

The master plan itself is always created at high effort -- it requires broad codebase understanding, cross-referencing several source files, and judgment calls about scope and sequencing.

Each phase plan states the recommended effort level for planning that phase. Phases that turn on design decisions, cross-component coordination, protocol changes, or subtle correctness questions should be planned at high effort. Phases that are mechanical, or that follow a pattern already established elsewhere in the codebase, can be planned at medium effort.

In this project

Phases involving deep protocol research (SPICE channel semantics, vdagent behaviour, hypervisor console quirks), database schema changes, or architectural decisions should be planned at high effort. Phases that are mechanical or follow well-established patterns can be planned at medium effort.

Step-level guidance

Sub-agent step guidance (shared block; do not edit -- the canonical copy lives in shakenfist/development at templates/shared-blocks/subagent-step-guidance.md):

Each phase plan includes a table like this:

Step Effort Model Isolation Brief for sub-agent
1a medium sonnet none One-sentence summary of what to do and which files to touch
1b high opus worktree Why this needs high effort: requires understanding X to do Y

Effort levels, from cheapest to most thorough:

  • low -- Purely mechanical changes: rename, reformat, add a log line, regenerate generated code. The brief is a complete instruction.
  • medium -- The plan provides enough context to follow a clear brief. The sub-agent may read a few files, but the approach is already decided.
  • high -- Requires reading several files, making judgment calls, or understanding non-obvious invariants. The sub-agent needs to think about edge cases.
  • xhigh -- The setting for hard coding and agentic steps: long-horizon changes, or steps where the sub-agent must both research and implement.
  • max -- Correctness matters more than cost. Expect diminishing returns and occasional overthinking; reserve it for steps where a wrong answer would be expensive to detect.

Brief for sub-agent: this is the key field. Write it as if briefing a colleague who has never seen the codebase. Include what to change, which files to touch, what patterns to follow, and any non-obvious constraints.

A good brief front-loads the research the planner already did, so the implementing agent does not repeat it. Instead of "add storage functions for the new object", name the functions to add, the file they belong in, the existing equivalent to mirror (with line numbers), and any registration the change also needs.

The better the brief, the lower the effort level needed and the lighter the model that can succeed.

In this project

The non-obvious invariants that push a step to high effort are SPICE channel ordering, capability negotiation, ticket and token lifecycle, DB migration safety, and audit log guarantees.

A worked brief for this codebase: instead of "add an endpoint for X", write "add a new endpoint POST /api/v1/X in kerbside/api.py alongside the existing POST /api/v1/consoles handler at line ~210. Use the same pydantic request-model pattern, the same auth decorator (@requires_auth), and persist via the Source model in kerbside/db.py. Add an audit event of type X_CREATED matching the convention at line ~340."

Model choice

Sub-agent model roster (shared block; do not edit -- the canonical copy lives in shakenfist/development at templates/shared-blocks/subagent-model-roster.md):

The planner recommends which model is best suited to each step. This is a judgment call, not a rigid rule -- the right model depends on what the step requires, not on whether it is "planning" or "implementation". The models available to sub-agents are:

  • fable -- The most capable model available, for the hardest reasoning and the longest-horizon work: multi-step changes a single sub-agent must carry end to end, or steps whose correctness depends on holding a whole subsystem in mind at once. It costs materially more than opus, so reserve it for steps that have already defeated opus or are expected to.
  • opus -- The default for steps needing deep reasoning, architectural understanding, subtle correctness judgment (locking, state machines, migrations), or intricate implementation that would be costly to debug if it were wrong.
  • sonnet -- A good default for well-briefed implementation work. Faster and cheaper than opus, and effective when the plan front-loads the research and the brief leaves no broad judgment calls to make.
  • haiku -- Suitable for purely mechanical tasks: search-and-replace, regenerating generated code, adding log lines, running commands. The brief must be a near-complete instruction.

Model choice interacts with effort level and brief quality. A detailed brief compensates for a lighter model -- sonnet at medium effort with a thorough brief often matches opus at medium effort with a vague brief. The planner's job is to write briefs good enough that the recommended model can succeed.

The model also determines the context window: fable, opus and sonnet have 1M tokens, haiku has 200K. A step that must hold many files in context at once may need one of the larger-context models for that reason alone, even when the reasoning itself is straightforward.

When in doubt, skew to the more capable model. Saving money only matters if the outcome is still acceptable. A failed or low-quality implementation wastes more time -- and therefore more money -- than the heavier model would have cost. Recommend a lighter model only when you are confident the brief is detailed enough for it to succeed.

Management session review checklist

Management session review checklist (shared block; do not edit -- the canonical copy lives in shakenfist/development at templates/shared-blocks/plan-review-checklist.md):

After a sub-agent completes, the management session verifies:

  • The files that were supposed to change actually changed -- read them, do not trust the summary.
  • No unrelated files were modified.
  • The changes match the intent of the brief: not merely syntactically correct, but semantically right.
  • The project's own pre-merge checks pass, including any generated code that has to be regenerated and committed (see the project-specific checks below).
  • The commit message follows project conventions, including the Co-Authored-By line recording model, context window, and effort level.

In this project

The project-specific checks referred to above are:

  • The code passes tox -eflake8 and tox -epy3.
  • If a DB migration was added, the alembic upgrade and downgrade paths were both exercised.

Administration and logistics

Success criteria

We will know when this plan has been successfully implemented because the following statements will be true:

  • The code passes tox -eflake8 and tox -epy3.
  • Coverage from tox -ecover does not regress meaningfully for touched modules.
  • New code follows existing patterns: pydantic config, SQLAlchemy session usage, the audit logging convention, the existing kerbside/sources/base.py::BaseSource interface for new source backends, and the Rust proxy's SPICE handling in rust/kerbside-proxy/.
  • There are unit tests for new logic, and the existing tests still pass. Integration coverage in the tempest plugin has been extended where the change is user-visible.
  • Lines are wrapped at 120 characters; Python strings use single quotes except for docstrings (which use double quotes); trailing whitespace is removed.
  • README.md, ARCHITECTURE.md, and AGENTS.md have been updated if the change adds or modifies endpoints, hypervisor backends, configuration knobs, DB schema, or the SPICE proxy contract.
  • Documentation in docs/ has been updated to describe any new features or configuration options. If protocol documentation in docs/channel-protocols.md, docs/spice-link-protocol.md, or related files is affected, it has been updated and cross-checked against the implementation.
  • If the changes affect the hypervisor-facing contract, the relevant patches in shakenfist/kerbside-patches have been reviewed and updated if needed.
  • The PUSH-AUDIT.md audit has been run over the plan's accumulated diff, and every finding it raised has been fixed or declined in writing in the plan.

Documentation index maintenance

When creating a new master plan from this template, update the following file in docs/plans/:

  • index.md — add a row to the Master plans table with the creation date, a link to the plan, a one-line intent summary, the initial status, and links to each phase plan file. Keep the table in chronological order.

When all phases of a plan are complete, update the status column in index.md to Complete.

Plan close-out sections (shared block; do not edit -- the canonical copy lives in shakenfist/development at templates/shared-blocks/plan-closeout-sections.md):

Future work

We should list obvious extensions, known issues, unrelated bugs we encountered, and anything else we should one day do but have chosen to defer to here, so that we do not forget them.

  • Per-console ownership: any logged-in user can still obtain a proxied token for any console.
  • Issue #300: login is Keystone-only, so deployments without Keystone have no administrators and no direct access.
  • Issue #319: the proxied .vv GET still mints a token.
  • Keystone groups are matched by name across every domain, last match wins, for both the access and admin groups. Scoping the lookup to a configured domain would stop a same-named group in another domain being chosen.
  • A functional check of the real-Keystone path (admin and non-admin users, KEYSTONE_ADMIN_GROUP, then 200 or 403 on /console/direct). It is unit-tested against mocks only; the sf-e2e or kolla lane is the natural home.

Bugs fixed during this work

This section should list any bugs we encounter during development that we fixed. You should also scan the project's issue tracker, where one exists, for directly related issues that we should either resolve as part of this master plan or at least be aware of while planning it.

  • Issue #134, which this plan closes. Related: #131 (PR #535), which makes the signing key behind the new claim trustworthy.

Back brief

Before executing any step of this plan, please back brief the operator as to your understanding of the plan and how the work you intend to do aligns with that plan.

Outcome

Steps 1 to 4 landed as planned, with one refinement recorded under questions 4 and 5: a refusal is audited only against a console that exists.

The push audit (step 5) ran over origin/develop...HEAD. Wave 1 passed with nothing to report. The judgment reviews raised no blocking findings. Their findings, and what was done with each:

Review Finding Disposition
Code quality The new is_admin() and username() helpers shared names with locals in Auth.post Fixed: renamed to session_is_admin() and session_username()
Code quality One line over 80 columns Fixed
Code quality The admin check_in_group block repeats the access-group block Declined: two copies, and a helper would hide the different failure handling (a missing access group refuses login; a missing admin group does not)
Code quality A missing admin group is logged on every login Declined: intended, so a misconfiguration stays visible
Tests No test of an SSL error on the admin group check Fixed
Tests No test of an admin requesting an unknown console Fixed
Tests The claim name was never exercised with a real signed token Fixed: a round-trip test mints and verifies a real JWT
Tests Exact audit strings in assertions Declined: the wording is the audited behaviour
Tests No functional-lane coverage of the real Keystone path Deferred to future work
Docs No upgrade note for the behaviour change Fixed: docs/installation.md
Docs docs/use-cases/openstack.md should say the direct download is admin-only Declined: that passage describes the proxied download, which mints a token; the direct one does not
Security The admin claim is only as strong as AUTH_SECRET_SEED Accepted: #131 (PR #535) must land first or alongside
Security get_console ignores the source, so audit rows could be filed under a source the caller typed Fixed: the handler treats a source mismatch as not found, before the gate
Security A refusal still writes one audit row per authenticated request Accepted: the same as the proxied download; the comment no longer claims more
Security Groups are matched by name across Keystone domains Deferred to future work; the access group has the same pattern
Security The docs said revocation took effect "at next login" Fixed: it takes effect when the current session expires
Security Hypervisor addresses remain readable; the gate protects the ticket, not the network path Declined: unchanged by this plan, and hypervisor SPICE ports already need network controls

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