docs(spec): peer-authentication-hardening brief; production mode accepts user requests only from the apiserver

Promotes the roadmap item to a brief: production/test mode on the
controller, authenticated roles at join, per-role request allowlist with
user requests only from the apiserver, an admin role for xceadmin. Lays
out the open decisions on secret type (cluster key / per-role keys / PKI)
and key distribution (files / token enrolment), with a phased
recommendation. project-config Req 3.13 applies to test mode only.

Co-Authored-By: Claude Opus 5.5 (1M context) <noreply@anthropic.com>
This commit is contained in:
Rongsong Shen 2026-10-13 04:25:17 +00:00
parent 33edbeeaf0
commit a2bf160cc3
Signed by untrusted user: rshen
GPG key ID: 80533536B0EB651C
4 changed files with 179 additions and 4 deletions

View file

@ -73,7 +73,7 @@ The protocol **drive** is NOT fully event-driven. Root cause: `peer_ctrl_msg_han
- [ ] controller-job-cleanup — NEW 2026-09-29 (`/kiro-discovery`, Path C). Primary-only periodic sweep (configurable `job_cleanup_period`, default 300 s) removes DONE/EXIT jobs finished longer than configurable `job_retention` (default 3600 s, 0 = off) with no dependents (stub; XCE has no job dependencies yet), via a NEW replicated WAL job-removal fact applied on every node (first-ever `jobmgr` delete; refcount-safe `xkvmgr` delete), propagated to scheduler and apiserver (`OnJobDeleted`). Retires the node-local snapshot-only `job_should_retain` finished-job filter (hard-coded 3600 s; causes snapshot/memory job-set drift). HA/persistence → full 3-phase workflow. Brief: `.kiro/specs/controller-job-cleanup/brief.md`. Dependencies: none (extends ha-entity-snapshots).
- [ ] job-status-detail-display — NEW 2026-09-28 (`/kiro-discovery`, Path E). End users (REST/`xcecli`) see NO pend reason for ANY job today: the apiserver cgo conversion (`backend/convert.go`) never maps `xce_job_t.pend_reasons`, so `pending_reason` is always empty. Maps it to a structured JSON (including `alternatives` from day one) using libxce's code→text mapping, and renders it in `xcecli` job detail. Open for requirements: also map `run_usage` → `JobRusage` (same gap; reserved vs. used for RUN jobs). Brief: `.kiro/specs/job-status-detail-display/brief.md`. Dependencies: none for flat reasons; scheduler-alter-pend-reasons for per-alternative rendering.
- [ ] job-config-merge — NEW 2026-10-09 (`/kiro-discovery`, Path E "configuration layering"; ref LSF 10.1 Admin Guide pp. 314-316, 435-437, 561-563, 643, 660). One merge function in `src/lib` turning the job's own values + application profile + queue policy + project into effective values (resreq incl. `span`, task range, limits, pre/post-exec, env). One owner per attribute (user decision; `.kiro/steering/job-config-layering.md`): the job may add to a profile's values but never change or remove them (additive rule, 2026-10-12, replacing *default*/*fixed* markers); queue ceilings and project quotas only check (reject if never satisfiable, pend if full now). **Live** merge (user decision): WAL keeps inputs + names; controller/apiserver validate at submit; scheduler computes effective values and re-evaluates pending jobs on config change. Queue is policy only: queue `res_req` and `pre_exec`/`post_exec` deprecated (pre/post-exec moves to the profile), dropped queue limits (cpulimit/memlimit/runlimit/task limit) wired. Brief: `.kiro/specs/job-config-merge/brief.md`. Dependencies: none.
- [ ] project-config — NEW 2026-10-09 (configuration layering). Projects control resource ownership, v1 = quota: project definitions in cluster config (path identity, members, cluster default), default-project resolution, submit access check, scheduler `pgmgr` loaded from config, quotas written on the project (`quota`, `member_quota` over the subtree; user decision 2026-10-12, replacing `PROJECTS`/`PER_PROJECT` limits in `limits.yaml`) and compiled into the limit plugin, per-project usage display. Brief: `.kiro/specs/project-config/brief.md`. Dependencies: none.
- [ ] project-config — NEW 2026-10-09 (configuration layering). Projects control resource ownership, v1 = quota: project definitions in cluster config (path identity, members, cluster default), default-project resolution, submit access check, scheduler `pgmgr` loaded from config, quotas written on the project (`quota`, `member_quota` over the subtree; user decision 2026-10-12, replacing `PROJECTS`/`PER_PROJECT` limits in `limits.yaml`) and compiled into the limit plugin, per-project usage display; `project:submit` RBAC implied by membership, project admins, authorization in the apiserver only. Brief: `.kiro/specs/project-config/brief.md`. Dependencies: none to ship; production rejection of direct submits comes from peer-authentication-hardening.
- [ ] host-failure-job-recovery — NEW 2026-10-10 (`/kiro-discovery`, "Long-running services" phase 1; also a batch gap: RUN jobs on a dead host stay RUN forever, `controller/sched.c:631` FIXME). After a grace period, jobs on a lost host go to an unknown state, then are requeued (rerunnable, job option or profile default) or end EXIT "host lost"; multi-host jobs resolved as a whole; attempt numbers fence a stale copy when the host returns; manual requeue (REST/xcecli). Brief: `.kiro/specs/host-failure-job-recovery/brief.md`. Dependencies: none.
- [ ] service-supervision — NEW 2026-10-10 (Long-running services phase 1). Application profile kind `service`: restart policy (always/on-failure/never, backoff, give-up), liveness and readiness probes (command/TCP/HTTP) run by each replica's own worker (no special replica), in-place restart, change-only health reports, display. Brief: `.kiro/specs/service-supervision/brief.md`. Dependencies: application-profile, host-failure-job-recovery.
@ -158,7 +158,7 @@ Smaller items that likely don't warrant a full spec; pick up opportunistically o
- [ ] **job_ctrl direct-mutate path — migrate to commit-then-apply** — **recorded 2026-07-13, investigated 2026-08-19 (finding: real risk, wider scope than originally framed).** `raft-apply-decoupling` deliberately scoped `job_ctrl`'s `mark_job_update`/`mark_job_fail` (admin SIGCONT/SIGSTOP) OUT-OF-BOUNDARY (task 4.1/6.1 Implementation Notes). The 2026-08-19 investigation found the original framing wrong in two ways: (1) **NOT the only remaining call site** — `on_job_stop`/`on_job_resume`/`on_job_ckpt` (`job.c:2067-2222`) share the identical unconverted mutate-then-notify-then-WAL-append pattern, fed by ordinary worker/scheduler traffic, not "rare, admin-only" as originally described; (2) **blast radius (a) is confirmed real, not theoretical** — the pre-commit mutation is synchronously pushed live to BOTH the scheduler (`sched_job_update_fun`) AND every connected apiserver/client (`apiserver_job_update_fun`) before the commit barrier resolves; on barrier timeout the admin gets a failure reply but `job->job.state` is never rolled back and no retraction is ever sent — matching the bug-795/828/851/1060 shape. Live-apply vs replay-apply (b) is narrower than feared for `job_ctrl` specifically (the `allocs != NULL` gate mutually excludes it from the converted deferred-apply fact types), but the investigation surfaced a SEPARATE bug underpinning that safety argument: `job_ctrl` (`job.c:999`) holds only a read lock while mutating job state — every other mutator in this file takes a write lock — so two concurrent admin commands on the same job aren't mutually excluded, undermining the "same lock, no staleness window" claim the replay-safety argument depends on (already flagged by a `raft-apply-decoupling` task 2.1 reviewer, never fixed). **Recommendation**: promote to a small follow-up spec covering all four call sites together (bounded, well-precedented fix — same shape as the fact-receipt conversion `raft-apply-decoupling` already built for job submit); the lock-type bug is independently fixable and low-risk regardless of when/whether the larger migration happens. Not yet promoted — user decision 2026-08-19 to correct scope/framing here first, promote later.
- [x] **WAL-trim cursor-bound guard (bug-1147; surfaced 2026-06-25 by raft-drive-async design review)** — **IMPLEMENTED** as part of `raft-drive-async` task 3.2 (`raft-drive-async` is IMPLEMENTED, validate-impl GO 2026-07-18; see above). `trim_wal_segments` (`persist.c` ~2597-2644) now computes `floor = repl_trim_lsn(&p->repl, active_seg_lsn, p->config.snap_interval_s)` — folding in active-standby `acked_lsn` and disconnected-slot `last_disconnected_lsn` — and only unlinks segments below that floor; the code comment at `persist.c:2634` explicitly labels this the "(bug-1147 guard)". Far-behind/empty join (cursor=0) is additionally covered now that `entity-bearing snapshots` (strategy B) has landed as `ha-entity-snapshots` (see above), with a live decision path (`ha.c:4413`, "< oldest_wal_lsn → requesting snapshot transfer"). Related: bug-795, bug-828, bug-1060.
- [ ] OP_heartbeat peers cross-validation — include a hash of the local `--peers` string in heartbeat requests; log ERROR on mismatch between candidates. Detects misconfigured nodes at election time instead of silently risking dual-primary split-brain. _(FUTURE_WORK.md §3.)_
- [ ] **peer-authentication-hardening** — **NEW 2026-07-06 from admin-config-tool discovery** (`/kiro-discovery`). XCE currently operates under a **trusted-LAN model** — any CA-signed SSL peer can connect to the controller and perform ANY operation. Three gaps identified: **(a) Admin→Controller**: `validate_host()` is a stub returning success for all peers (roadmap § below). `OP_upgradeConfig` has no real authorization gate today. **Same gap confirmed 2026-08-02 for `OPCode_schedAdmin`** (`scheduler-core` design, `cluster.c`'s `case OPCode_upgradeConfig` was checked as the closest precedent and has only a primary/standby routing gate, no RBAC/auth check) — `scheduler-core` ships `OPCode_schedAdmin` at parity with that existing gap (project owner decision: not a `scheduler-core` blocker), so this item now covers both opcodes; when `validate_host()` is implemented, wire it to both `OP_upgradeConfig` and `OPCode_schedAdmin` in the same pass. **(b) Worker/Scheduler→Controller**: workers and schedulers connect via `controller_connector.c` using the same TLS context as controller peers, with no role differentiation — a compromised worker could send `OP_upgradeConfig` or read full config via `OP_replConfig`. **(c) Cross-component trust**: no distinction between controller peers, admin tools, workers, and schedulers — they share the same X.509 identity pool. **(d) xceadmin login (future)**: xceadmin currently uses zero-config TLS (same as xce_test). Production deployments likely need an admin login requirement — token-based session (`xceadmin login → token → config push`) or password-per-command. X.509 CN alone proves identity but not intent; a login step provides audit trail, session expiry, and operator accountability. **Needs design**: role-based X.509 CN validation (controller/admin/worker/scheduler roles), per-role OP code allowlists (now including `OPCode_schedAdmin`), admin login/session model, audit logging for admin operations. Separate from the existing `validate_host()` hardening (below) which is the minimal gate for `OP_upgradeConfig`/`OPCode_schedAdmin` specifically. Discuss + design before implementing; likely promotes to a spec via `/kiro-discovery`.
- [ ] **peer-authentication-hardening** — **NEW 2026-07-06 from admin-config-tool discovery** (`/kiro-discovery`). **Brief 2026-10-12: `.kiro/specs/peer-authentication-hardening/brief.md`** (user decisions: production/test mode on the controller, production by default; in production user requests are accepted only from an authenticated `apiserver` connection, harness/direct libxce are test tools; `xceadmin` joins as a new `admin` role; open decision: secret type (cluster key / per-role keys / PKI) and key distribution (files / token enrolment), recommendation per-role keys + files now, PKI with enrolment later). Correction: TLS is `SSL_VERIFY_NONE` everywhere, so not even a CA-signed certificate is required. Original text: XCE currently operates under a **trusted-LAN model** — any CA-signed SSL peer can connect to the controller and perform ANY operation. Three gaps identified: **(a) Admin→Controller**: `validate_host()` is a stub returning success for all peers (roadmap § below). `OP_upgradeConfig` has no real authorization gate today. **Same gap confirmed 2026-08-02 for `OPCode_schedAdmin`** (`scheduler-core` design, `cluster.c`'s `case OPCode_upgradeConfig` was checked as the closest precedent and has only a primary/standby routing gate, no RBAC/auth check) — `scheduler-core` ships `OPCode_schedAdmin` at parity with that existing gap (project owner decision: not a `scheduler-core` blocker), so this item now covers both opcodes; when `validate_host()` is implemented, wire it to both `OP_upgradeConfig` and `OPCode_schedAdmin` in the same pass. **(b) Worker/Scheduler→Controller**: workers and schedulers connect via `controller_connector.c` using the same TLS context as controller peers, with no role differentiation — a compromised worker could send `OP_upgradeConfig` or read full config via `OP_replConfig`. **(c) Cross-component trust**: no distinction between controller peers, admin tools, workers, and schedulers — they share the same X.509 identity pool. **(d) xceadmin login (future)**: xceadmin currently uses zero-config TLS (same as xce_test). Production deployments likely need an admin login requirement — token-based session (`xceadmin login → token → config push`) or password-per-command. X.509 CN alone proves identity but not intent; a login step provides audit trail, session expiry, and operator accountability. **Needs design**: role-based X.509 CN validation (controller/admin/worker/scheduler roles), per-role OP code allowlists (now including `OPCode_schedAdmin`), admin login/session model, audit logging for admin operations. Separate from the existing `validate_host()` hardening (below) which is the minimal gate for `OP_upgradeConfig`/`OPCode_schedAdmin` specifically. Discuss + design before implementing; likely promotes to a spec via `/kiro-discovery`.
- [ ] validate_host() real authorization — currently a stub returning success for all peers (`join.c:13-16`, `return 1;` unconditionally). **`CONF_ENABLE_UPGRADE_CONFIG` is already `1` in the standard build** (`config_repl.h:27-28`, no build-system override found) — the precondition this item was originally framed to guard against has already been crossed; `OP_upgradeConfig` (and `OPCode_schedAdmin`, added 2026-08-02, `scheduler-core`) are live and unauthenticated TODAY, not a future risk to prevent. Minimum fix: verify peer X.509 CN against a configured allowlist (`--admin-cn` flag or `admin_cn_list` config), reject non-allowlisted `OP_upgradeConfig` and `OPCode_schedAdmin` with clear error, WARN-log rejected attempts with CN+IP. Future: IP allowlist, role-based access, admin-specific CA. _(FUTURE_WORK.md §6; security-critical.)_ **Part of the broader `peer-authentication-hardening` item above.**
- [ ] OP_replConfig access control hardening — currently serves the full config blob to any CA-signed SSL peer (trusted-LAN model). Consider: verify requester is a known `--peers` controller, rate-limit per peer, `minimum_role` check (controllers only). _(FUTURE_WORK.md §7.)_ **Part of the broader `peer-authentication-hardening` item above.**
- [ ] lost-and-found drain command — `xcecli lost-and-found drain`: reassign or cancel sidelined jobs, reset `lost_and_found_job_count`. Automates operator cleanup after config upgrade. _(FUTURE_WORK.md §4.)_