chore(openspec): archive all completed changes, sync 14 new specs to library
Archived 4 completed OpenSpec changes (2026-04-02): - phase-3-enterprise (100/100 tasks) — 6 Phase 3 capabilities synced - devops-documentation (48/48 tasks) — 3 new + 1 merged capability - bedroom-developer-docs (33/33 tasks) — 4 new capabilities synced - engineering-docs (superseded by 2026-03-29 archive) — no tasks Main spec library grows from 21 → 35 capabilities (+14 new): federation, multi-tenancy, oidc, soc2, w3c-dids, webhooks, database, operations, system-overview, api-reference, core-concepts, developer-guides, quick-start + deployment (merged additive requirements) Active changes: 0 — project board is clear for Phase 4 planning. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
SentryAgent.ai Developer
@@ -0,0 +1,370 @@
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# AGNTCY Federation — Specification
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**Workstream**: 4 of 6
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**Phase**: 3 — Enterprise
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**Author**: Virtual Architect
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**Date**: 2026-03-29
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---
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## Overview
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Enable cross-instance agent identity federation using signed JWT assertions. Operators register trusted remote AgentIdP instances as federation partners. When an agent presents a token issued by a trusted partner instance, the local AgentIdP can verify it by fetching and caching the partner's JWKS. This enables multi-organization agent identity interoperability aligned with AGNTCY standards.
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Federation is opt-in per organization. Only tokens from explicitly registered, trusted partners are accepted.
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---
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## API Endpoints
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### POST /federation/trust
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Register a new federation trust partner. Requires `admin:orgs` scope.
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```yaml
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POST /federation/trust
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Authorization: Bearer <token with admin:orgs scope>
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Content-Type: application/json
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Request Body:
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schema:
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type: object
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required: [name, issuer, jwksUri]
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properties:
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name:
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type: string
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minLength: 2
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maxLength: 100
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description: Human-readable name for this federation partner
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example: "Contoso AgentIdP"
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issuer:
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type: string
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format: uri
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description: OIDC issuer URL of the partner instance (must match iss claim in tokens)
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example: "https://agentidp.contoso.com"
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jwksUri:
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type: string
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format: uri
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description: URL of the partner's JWKS endpoint
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example: "https://agentidp.contoso.com/.well-known/jwks.json"
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allowedOrganizations:
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type: array
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items:
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type: string
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description: Optional list of organization IDs in the partner instance whose tokens are accepted. Empty means all partner orgs are trusted.
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example: ["org_contoso_engineering"]
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expiresAt:
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type: string
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format: date-time
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description: Optional expiry for this trust relationship. If omitted, trust does not expire automatically.
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Responses:
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201 Created:
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schema:
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$ref: '#/components/schemas/FederationPartner'
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example:
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partnerId: "fed_01HXK7Z9P3FKWABCDEF33333"
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name: "Contoso AgentIdP"
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issuer: "https://agentidp.contoso.com"
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jwksUri: "https://agentidp.contoso.com/.well-known/jwks.json"
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status: "active"
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allowedOrganizations: []
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trustedSince: "2026-03-29T12:00:00Z"
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expiresAt: null
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400 Bad Request:
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schema:
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$ref: '#/components/schemas/ErrorResponse'
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examples:
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duplicate_issuer:
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code: "DUPLICATE_ISSUER"
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message: "A trust relationship with this issuer already exists"
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unreachable_jwks:
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code: "JWKS_UNREACHABLE"
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message: "Could not fetch JWKS from the provided jwksUri"
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401 Unauthorized:
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schema:
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$ref: '#/components/schemas/ErrorResponse'
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403 Forbidden:
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schema:
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$ref: '#/components/schemas/ErrorResponse'
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```
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---
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### GET /federation/partners
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List all registered federation partners for the caller's organization. Requires `admin:orgs` scope.
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```yaml
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GET /federation/partners
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Authorization: Bearer <token with admin:orgs scope>
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Query Parameters:
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status:
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type: string
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enum: [active, suspended, expired]
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page:
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type: integer
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default: 1
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limit:
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type: integer
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default: 20
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maximum: 100
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Responses:
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200 OK:
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schema:
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type: object
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properties:
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data:
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type: array
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items:
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$ref: '#/components/schemas/FederationPartner'
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total:
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type: integer
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page:
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type: integer
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limit:
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type: integer
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example:
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data:
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- partnerId: "fed_01HXK7Z9P3FKWABCDEF33333"
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name: "Contoso AgentIdP"
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issuer: "https://agentidp.contoso.com"
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jwksUri: "https://agentidp.contoso.com/.well-known/jwks.json"
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status: "active"
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trustedSince: "2026-03-29T12:00:00Z"
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expiresAt: null
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total: 1
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page: 1
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limit: 20
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401 Unauthorized:
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schema:
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$ref: '#/components/schemas/ErrorResponse'
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403 Forbidden:
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schema:
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$ref: '#/components/schemas/ErrorResponse'
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```
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---
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### DELETE /federation/partners/:partnerId
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Remove a federation trust relationship. Requires `admin:orgs` scope.
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```yaml
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DELETE /federation/partners/{partnerId}
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Authorization: Bearer <token with admin:orgs scope>
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Path Parameters:
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partnerId:
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type: string
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Responses:
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204 No Content: {}
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401 Unauthorized:
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schema:
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$ref: '#/components/schemas/ErrorResponse'
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403 Forbidden:
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schema:
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$ref: '#/components/schemas/ErrorResponse'
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404 Not Found:
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schema:
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$ref: '#/components/schemas/ErrorResponse'
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```
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---
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### POST /federation/verify
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Verify a token issued by a federated partner AgentIdP instance. The caller presents the token; this endpoint resolves the issuer, fetches (or cache-hits) the partner's JWKS, and verifies the signature and claims.
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```yaml
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POST /federation/verify
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Authorization: Bearer <local access_token with agents:read scope>
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Content-Type: application/json
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Request Body:
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schema:
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type: object
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required: [token]
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properties:
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token:
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type: string
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description: The JWT token issued by the remote AgentIdP instance to verify
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expectedIssuer:
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type: string
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format: uri
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description: Optional — if provided, verification fails if token issuer does not match
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expectedOrganizationId:
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type: string
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description: Optional — if provided, verification fails if token organization_id does not match
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Responses:
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200 OK:
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schema:
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type: object
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properties:
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valid:
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type: boolean
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claims:
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type: object
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description: Decoded JWT claims from the verified token
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properties:
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sub:
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type: string
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iss:
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type: string
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iat:
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type: integer
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exp:
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type: integer
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agent_id:
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type: string
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agent_type:
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type: string
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organization_id:
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type: string
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capabilities:
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type: array
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items:
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type: string
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did:
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type: string
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partner:
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type: object
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description: The federation partner record that vouches for this token
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properties:
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partnerId:
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type: string
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name:
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type: string
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issuer:
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type: string
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example:
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valid: true
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claims:
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sub: "agt_contoso_abc123"
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iss: "https://agentidp.contoso.com"
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iat: 1743249600
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exp: 1743253200
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agent_id: "agt_contoso_abc123"
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agent_type: "classifier"
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organization_id: "org_contoso_engineering"
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capabilities: ["text-classification"]
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did: "did:web:agentidp.contoso.com:agents:agt_contoso_abc123"
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partner:
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partnerId: "fed_01HXK7Z9P3FKWABCDEF33333"
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name: "Contoso AgentIdP"
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issuer: "https://agentidp.contoso.com"
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400 Bad Request:
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schema:
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$ref: '#/components/schemas/ErrorResponse'
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401 Unauthorized (local token invalid):
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schema:
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$ref: '#/components/schemas/ErrorResponse'
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422 Unprocessable Entity (token invalid or untrusted issuer):
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schema:
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type: object
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properties:
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valid:
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type: boolean
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example: false
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reason:
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type: string
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enum:
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- TOKEN_EXPIRED
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- INVALID_SIGNATURE
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- UNTRUSTED_ISSUER
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- JWKS_FETCH_FAILED
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- ORGANIZATION_NOT_ALLOWED
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message:
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type: string
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example:
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valid: false
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reason: "UNTRUSTED_ISSUER"
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message: "No trust relationship registered for issuer https://unknown.example.com"
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```
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---
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## Database Schema Changes
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### New Table: federation_partners
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```sql
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CREATE TABLE federation_partners (
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partner_id VARCHAR(40) PRIMARY KEY,
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organization_id VARCHAR(40) NOT NULL REFERENCES organizations(organization_id),
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name VARCHAR(100) NOT NULL,
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issuer VARCHAR(255) NOT NULL,
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jwks_uri VARCHAR(255) NOT NULL,
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allowed_organizations JSONB NOT NULL DEFAULT '[]',
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status VARCHAR(20) NOT NULL DEFAULT 'active',
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trusted_since TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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expires_at TIMESTAMPTZ,
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last_jwks_fetch TIMESTAMPTZ,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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CONSTRAINT federation_partners_status_check CHECK (status IN ('active', 'suspended', 'expired')),
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UNIQUE (organization_id, issuer)
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);
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CREATE INDEX idx_federation_partners_org_id ON federation_partners(organization_id);
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CREATE INDEX idx_federation_partners_issuer ON federation_partners(issuer);
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CREATE INDEX idx_federation_partners_status ON federation_partners(status);
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```
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### Redis: JWKS Cache
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Partner JWKS documents are cached in Redis with a TTL:
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```
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Key: federation:jwks:<issuer_url_sha256>
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Value: JSON string of the JWKS document
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TTL: 1 hour (configurable via FEDERATION_JWKS_CACHE_TTL_SECONDS)
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```
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---
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## Configuration
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| Environment Variable | Description | Default |
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|---------------------|-------------|---------|
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| `FEDERATION_ENABLED` | Enable federation endpoints | `true` |
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| `FEDERATION_JWKS_CACHE_TTL_SECONDS` | Redis TTL for cached partner JWKS | `3600` |
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| `FEDERATION_JWKS_FETCH_TIMEOUT_MS` | HTTP timeout for fetching partner JWKS | `5000` |
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| `FEDERATION_MAX_PARTNERS_PER_ORG` | Max federation partners per organization | `50` |
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---
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## Dependencies
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No new npm packages. Federation uses `jsonwebtoken` (already present) for JWT verification and the existing HTTP client for JWKS fetches.
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---
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## Security Considerations
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- Only tokens from explicitly registered, active federation partners are accepted in `POST /federation/verify`
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- JWKS are cached to prevent JWKS endpoint hammering; cache is invalidated when a partner is updated
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- Token signature verification uses the partner's JWKS; `alg: none` is always rejected
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- `allowedOrganizations` field enables fine-grained trust: a partner can be trusted but only for tokens from specific organizations within that partner
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- Expired federation partners (`expiresAt` in the past) are automatically treated as status `expired` — their tokens are rejected
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- `POST /federation/verify` does not grant any local permissions — it is a verification-only endpoint. Callers must make their own access control decisions based on the returned claims.
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- Clock skew tolerance: `exp` claim verification allows 30 seconds of clock skew (standard JWT practice)
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---
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## Acceptance Criteria
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- [ ] `POST /federation/trust` registers a partner and fetches JWKS; returns 400 if JWKS unreachable
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- [ ] `POST /federation/verify` returns `valid: true` for a correctly signed token from a trusted partner
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- [ ] `POST /federation/verify` returns `valid: false` with `reason: UNTRUSTED_ISSUER` for unknown issuers
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- [ ] `POST /federation/verify` returns `valid: false` with `reason: TOKEN_EXPIRED` for expired tokens
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- [ ] Expired trust relationships (past `expiresAt`) are rejected automatically
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- [ ] JWKS cache hit is used on second verification request for same issuer (Redis key present)
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- [ ] TypeScript strict, zero `any`, >80% test coverage on FederationService
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@@ -0,0 +1,444 @@
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# Multi-Tenancy — Specification
|
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|
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**Workstream**: 1 of 6
|
||||
**Phase**: 3 — Enterprise
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||||
**Author**: Virtual Architect
|
||||
**Date**: 2026-03-29
|
||||
|
||||
---
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## Overview
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Introduce an Organization model so a single AgentIdP instance serves multiple isolated organizations. Each organization has its own namespace of agents, credentials, audit events, and rate limits. Row-level tenancy in PostgreSQL is enforced by both application-layer `organization_id` filtering and PostgreSQL Row-Level Security (RLS) policies.
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All existing endpoints that operate on agents, credentials, or audit events are augmented to be organization-scoped. A new Admin API provides organization lifecycle management. Organization membership controls which agents a caller can manage.
|
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---
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## API Endpoints
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||||
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### POST /organizations
|
||||
|
||||
Create a new organization. Requires system-admin scope (`admin:orgs`).
|
||||
|
||||
```yaml
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||||
POST /organizations
|
||||
Authorization: Bearer <token with admin:orgs scope>
|
||||
Content-Type: application/json
|
||||
|
||||
Request Body:
|
||||
schema:
|
||||
type: object
|
||||
required: [name, slug]
|
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properties:
|
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name:
|
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type: string
|
||||
minLength: 2
|
||||
maxLength: 100
|
||||
description: Display name of the organization
|
||||
example: "Acme AI Platform"
|
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slug:
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type: string
|
||||
minLength: 2
|
||||
maxLength: 50
|
||||
pattern: "^[a-z0-9-]+$"
|
||||
description: URL-safe unique identifier
|
||||
example: "acme-ai"
|
||||
planTier:
|
||||
type: string
|
||||
enum: [free, pro, enterprise]
|
||||
default: free
|
||||
maxAgents:
|
||||
type: integer
|
||||
minimum: 1
|
||||
default: 100
|
||||
maxTokensPerMonth:
|
||||
type: integer
|
||||
minimum: 1
|
||||
default: 10000
|
||||
|
||||
Responses:
|
||||
201 Created:
|
||||
schema:
|
||||
$ref: '#/components/schemas/Organization'
|
||||
example:
|
||||
organizationId: "org_01HXK7Z9P3FKWABCDEF12345"
|
||||
name: "Acme AI Platform"
|
||||
slug: "acme-ai"
|
||||
planTier: "free"
|
||||
maxAgents: 100
|
||||
maxTokensPerMonth: 10000
|
||||
status: "active"
|
||||
createdAt: "2026-03-29T12:00:00Z"
|
||||
updatedAt: "2026-03-29T12:00:00Z"
|
||||
400 Bad Request:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
example:
|
||||
code: "VALIDATION_ERROR"
|
||||
message: "slug must be unique"
|
||||
401 Unauthorized:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
403 Forbidden:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
example:
|
||||
code: "INSUFFICIENT_SCOPE"
|
||||
message: "admin:orgs scope required"
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### GET /organizations
|
||||
|
||||
List all organizations. Requires `admin:orgs` scope.
|
||||
|
||||
```yaml
|
||||
GET /organizations
|
||||
Authorization: Bearer <token with admin:orgs scope>
|
||||
|
||||
Query Parameters:
|
||||
status:
|
||||
type: string
|
||||
enum: [active, suspended, deleted]
|
||||
page:
|
||||
type: integer
|
||||
minimum: 1
|
||||
default: 1
|
||||
limit:
|
||||
type: integer
|
||||
minimum: 1
|
||||
maximum: 100
|
||||
default: 20
|
||||
|
||||
Responses:
|
||||
200 OK:
|
||||
schema:
|
||||
type: object
|
||||
properties:
|
||||
data:
|
||||
type: array
|
||||
items:
|
||||
$ref: '#/components/schemas/Organization'
|
||||
total:
|
||||
type: integer
|
||||
page:
|
||||
type: integer
|
||||
limit:
|
||||
type: integer
|
||||
example:
|
||||
data:
|
||||
- organizationId: "org_01HXK7Z9P3FKWABCDEF12345"
|
||||
name: "Acme AI Platform"
|
||||
slug: "acme-ai"
|
||||
planTier: "free"
|
||||
status: "active"
|
||||
createdAt: "2026-03-29T12:00:00Z"
|
||||
updatedAt: "2026-03-29T12:00:00Z"
|
||||
total: 1
|
||||
page: 1
|
||||
limit: 20
|
||||
401 Unauthorized:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
403 Forbidden:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### GET /organizations/:orgId
|
||||
|
||||
Get a single organization. Requires `admin:orgs` scope or membership in the organization.
|
||||
|
||||
```yaml
|
||||
GET /organizations/{orgId}
|
||||
Authorization: Bearer <token>
|
||||
|
||||
Path Parameters:
|
||||
orgId:
|
||||
type: string
|
||||
description: Organization ID (org_... prefix)
|
||||
|
||||
Responses:
|
||||
200 OK:
|
||||
schema:
|
||||
$ref: '#/components/schemas/Organization'
|
||||
401 Unauthorized:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
403 Forbidden:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
404 Not Found:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
example:
|
||||
code: "ORG_NOT_FOUND"
|
||||
message: "Organization not found"
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### PATCH /organizations/:orgId
|
||||
|
||||
Partially update an organization. Requires `admin:orgs` scope.
|
||||
|
||||
```yaml
|
||||
PATCH /organizations/{orgId}
|
||||
Authorization: Bearer <token with admin:orgs scope>
|
||||
Content-Type: application/json
|
||||
|
||||
Request Body:
|
||||
schema:
|
||||
type: object
|
||||
properties:
|
||||
name:
|
||||
type: string
|
||||
minLength: 2
|
||||
maxLength: 100
|
||||
planTier:
|
||||
type: string
|
||||
enum: [free, pro, enterprise]
|
||||
maxAgents:
|
||||
type: integer
|
||||
minimum: 1
|
||||
maxTokensPerMonth:
|
||||
type: integer
|
||||
minimum: 1
|
||||
status:
|
||||
type: string
|
||||
enum: [active, suspended]
|
||||
|
||||
Responses:
|
||||
200 OK:
|
||||
schema:
|
||||
$ref: '#/components/schemas/Organization'
|
||||
400 Bad Request:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
401 Unauthorized:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
403 Forbidden:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
404 Not Found:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### DELETE /organizations/:orgId
|
||||
|
||||
Soft-delete an organization (sets status to `deleted`). Requires `admin:orgs` scope. Hard deletion is not supported — data is retained for compliance.
|
||||
|
||||
```yaml
|
||||
DELETE /organizations/{orgId}
|
||||
Authorization: Bearer <token with admin:orgs scope>
|
||||
|
||||
Responses:
|
||||
204 No Content: {}
|
||||
401 Unauthorized:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
403 Forbidden:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
404 Not Found:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
409 Conflict:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
example:
|
||||
code: "ORG_HAS_ACTIVE_AGENTS"
|
||||
message: "Organization has active agents; decommission all agents before deleting"
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### POST /organizations/:orgId/members
|
||||
|
||||
Add a member (agent credential) to an organization. Requires `admin:orgs` scope.
|
||||
|
||||
```yaml
|
||||
POST /organizations/{orgId}/members
|
||||
Authorization: Bearer <token with admin:orgs scope>
|
||||
Content-Type: application/json
|
||||
|
||||
Request Body:
|
||||
schema:
|
||||
type: object
|
||||
required: [agentId, role]
|
||||
properties:
|
||||
agentId:
|
||||
type: string
|
||||
description: ID of an already-registered agent to add as a member
|
||||
role:
|
||||
type: string
|
||||
enum: [member, admin]
|
||||
description: Role within the organization
|
||||
|
||||
Responses:
|
||||
201 Created:
|
||||
schema:
|
||||
$ref: '#/components/schemas/OrgMember'
|
||||
example:
|
||||
memberId: "mem_01HXK7Z9P3FKWABCDEF99999"
|
||||
organizationId: "org_01HXK7Z9P3FKWABCDEF12345"
|
||||
agentId: "agt_01HXK7Z9P3FKWABCDEF67890"
|
||||
role: "member"
|
||||
joinedAt: "2026-03-29T12:00:00Z"
|
||||
400 Bad Request:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
401 Unauthorized:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
403 Forbidden:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
404 Not Found:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
409 Conflict:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
example:
|
||||
code: "ALREADY_MEMBER"
|
||||
message: "Agent is already a member of this organization"
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### Modified: All /agents, /audit endpoints
|
||||
|
||||
All existing agent, credential, and audit endpoints now operate within the caller's organization context (extracted from `organization_id` claim in JWT). No URL changes — the scoping is transparent to callers already using the API.
|
||||
|
||||
---
|
||||
|
||||
## Database Schema Changes
|
||||
|
||||
### New Table: organizations
|
||||
|
||||
```sql
|
||||
CREATE TABLE organizations (
|
||||
organization_id VARCHAR(40) PRIMARY KEY, -- org_... prefixed ULID
|
||||
name VARCHAR(100) NOT NULL,
|
||||
slug VARCHAR(50) NOT NULL UNIQUE,
|
||||
plan_tier VARCHAR(20) NOT NULL DEFAULT 'free',
|
||||
max_agents INTEGER NOT NULL DEFAULT 100,
|
||||
max_tokens_per_month INTEGER NOT NULL DEFAULT 10000,
|
||||
status VARCHAR(20) NOT NULL DEFAULT 'active',
|
||||
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
|
||||
updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
|
||||
CONSTRAINT organizations_status_check CHECK (status IN ('active', 'suspended', 'deleted')),
|
||||
CONSTRAINT organizations_plan_check CHECK (plan_tier IN ('free', 'pro', 'enterprise'))
|
||||
);
|
||||
|
||||
CREATE INDEX idx_organizations_slug ON organizations(slug);
|
||||
CREATE INDEX idx_organizations_status ON organizations(status);
|
||||
```
|
||||
|
||||
### New Table: organization_members
|
||||
|
||||
```sql
|
||||
CREATE TABLE organization_members (
|
||||
member_id VARCHAR(40) PRIMARY KEY,
|
||||
organization_id VARCHAR(40) NOT NULL REFERENCES organizations(organization_id),
|
||||
agent_id VARCHAR(40) NOT NULL REFERENCES agents(agent_id),
|
||||
role VARCHAR(20) NOT NULL DEFAULT 'member',
|
||||
joined_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
|
||||
CONSTRAINT organization_members_role_check CHECK (role IN ('member', 'admin')),
|
||||
UNIQUE (organization_id, agent_id)
|
||||
);
|
||||
|
||||
CREATE INDEX idx_org_members_org_id ON organization_members(organization_id);
|
||||
CREATE INDEX idx_org_members_agent_id ON organization_members(agent_id);
|
||||
```
|
||||
|
||||
### Modified: agents table
|
||||
|
||||
```sql
|
||||
ALTER TABLE agents
|
||||
ADD COLUMN organization_id VARCHAR(40) NOT NULL REFERENCES organizations(organization_id) DEFAULT 'org_system';
|
||||
|
||||
CREATE INDEX idx_agents_organization_id ON agents(organization_id);
|
||||
|
||||
-- RLS
|
||||
ALTER TABLE agents ENABLE ROW LEVEL SECURITY;
|
||||
CREATE POLICY agents_org_isolation ON agents
|
||||
USING (organization_id = current_setting('app.organization_id', true));
|
||||
```
|
||||
|
||||
### Modified: credentials table
|
||||
|
||||
```sql
|
||||
ALTER TABLE credentials
|
||||
ADD COLUMN organization_id VARCHAR(40) NOT NULL REFERENCES organizations(organization_id) DEFAULT 'org_system';
|
||||
|
||||
CREATE INDEX idx_credentials_organization_id ON credentials(organization_id);
|
||||
ALTER TABLE credentials ENABLE ROW LEVEL SECURITY;
|
||||
CREATE POLICY credentials_org_isolation ON credentials
|
||||
USING (organization_id = current_setting('app.organization_id', true));
|
||||
```
|
||||
|
||||
### Modified: audit_logs table
|
||||
|
||||
```sql
|
||||
ALTER TABLE audit_logs
|
||||
ADD COLUMN organization_id VARCHAR(40) NOT NULL REFERENCES organizations(organization_id) DEFAULT 'org_system';
|
||||
|
||||
CREATE INDEX idx_audit_logs_organization_id ON audit_logs(organization_id);
|
||||
ALTER TABLE audit_logs ENABLE ROW LEVEL SECURITY;
|
||||
CREATE POLICY audit_logs_org_isolation ON audit_logs
|
||||
USING (organization_id = current_setting('app.organization_id', true));
|
||||
```
|
||||
|
||||
### Seed: Default system organization
|
||||
|
||||
```sql
|
||||
INSERT INTO organizations (organization_id, name, slug, plan_tier, max_agents, max_tokens_per_month, status)
|
||||
VALUES ('org_system', 'System', 'system', 'enterprise', 999999, 999999999, 'active');
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Configuration
|
||||
|
||||
| Environment Variable | Description | Default |
|
||||
|---------------------|-------------|---------|
|
||||
| `MULTI_TENANCY_ENABLED` | Enable organization enforcement (set false for single-tenant mode) | `true` |
|
||||
| `DEFAULT_ORG_ID` | Organization ID to assign pre-tenancy data during migration | `org_system` |
|
||||
| `MAX_ORGS_PER_INSTANCE` | Hard cap on number of organizations per instance | `1000` |
|
||||
|
||||
---
|
||||
|
||||
## Dependencies
|
||||
|
||||
No new npm packages. Row-level tenancy uses existing PostgreSQL client (`pg`) and query patterns.
|
||||
|
||||
---
|
||||
|
||||
## Security Considerations
|
||||
|
||||
- PostgreSQL RLS is enabled as defense-in-depth — even accidental omission of `organization_id` filter at application layer is caught by the database
|
||||
- `SET LOCAL app.organization_id` is called at the start of every database transaction
|
||||
- The `admin:orgs` scope is a new privileged scope — only system-level agent credentials carry it
|
||||
- Organization slugs are public-facing but organization IDs are internal — never expose organization IDs in public URLs where avoidable
|
||||
- `DELETE /organizations` is soft-delete only — hard deletion requires a separate admin runbook to prevent accidental data loss
|
||||
|
||||
---
|
||||
|
||||
## Acceptance Criteria
|
||||
|
||||
- [ ] Single AgentIdP instance can serve 2+ organizations with zero cross-organization data leakage
|
||||
- [ ] All agent/credential/audit operations are scoped to caller's organization_id from JWT
|
||||
- [ ] PostgreSQL RLS policies verified: direct DB query without app.organization_id setting returns 0 rows
|
||||
- [ ] Organization CRUD endpoints return correct 403 when caller lacks admin:orgs scope
|
||||
- [ ] Pre-existing agents assigned to default system organization without data loss
|
||||
- [ ] TypeScript strict, zero `any`, >80% test coverage on OrgService
|
||||
@@ -0,0 +1,366 @@
|
||||
# OpenID Connect (OIDC) — Specification
|
||||
|
||||
**Workstream**: 3 of 6
|
||||
**Phase**: 3 — Enterprise
|
||||
**Author**: Virtual Architect
|
||||
**Date**: 2026-03-29
|
||||
|
||||
---
|
||||
|
||||
## Overview
|
||||
|
||||
Add a full OIDC 1.0 layer on top of the existing OAuth 2.0 `client_credentials` implementation using the certified `oidc-provider` npm library. The OIDC layer exposes Discovery, JWKS, extends the token endpoint to return ID tokens with agent claims, and provides an `/agent-info` endpoint (the agent-identity equivalent of OIDC's `/userinfo`).
|
||||
|
||||
The existing `POST /oauth2/token` endpoint is extended, not replaced. Callers that do not request the `openid` scope continue to receive standard OAuth 2.0 responses unchanged.
|
||||
|
||||
---
|
||||
|
||||
## API Endpoints
|
||||
|
||||
### GET /.well-known/openid-configuration
|
||||
|
||||
OIDC Discovery document. No authentication required. This is the standard OIDC Discovery endpoint (RFC 8414 / OpenID Connect Discovery 1.0).
|
||||
|
||||
```yaml
|
||||
GET /.well-known/openid-configuration
|
||||
No authentication required
|
||||
|
||||
Responses:
|
||||
200 OK:
|
||||
Content-Type: application/json
|
||||
schema:
|
||||
type: object
|
||||
description: OIDC Discovery document per OpenID Connect Discovery 1.0
|
||||
example:
|
||||
issuer: "https://idp.sentryagent.ai"
|
||||
authorization_endpoint: "https://idp.sentryagent.ai/oauth2/authorize"
|
||||
token_endpoint: "https://idp.sentryagent.ai/oauth2/token"
|
||||
jwks_uri: "https://idp.sentryagent.ai/.well-known/jwks.json"
|
||||
userinfo_endpoint: "https://idp.sentryagent.ai/agent-info"
|
||||
introspection_endpoint: "https://idp.sentryagent.ai/oauth2/introspect"
|
||||
revocation_endpoint: "https://idp.sentryagent.ai/oauth2/revoke"
|
||||
response_types_supported:
|
||||
- "token"
|
||||
grant_types_supported:
|
||||
- "client_credentials"
|
||||
subject_types_supported:
|
||||
- "public"
|
||||
id_token_signing_alg_values_supported:
|
||||
- "RS256"
|
||||
- "ES256"
|
||||
scopes_supported:
|
||||
- "openid"
|
||||
- "agents:read"
|
||||
- "agents:write"
|
||||
- "tokens:read"
|
||||
- "audit:read"
|
||||
claims_supported:
|
||||
- "sub"
|
||||
- "iss"
|
||||
- "iat"
|
||||
- "exp"
|
||||
- "agent_id"
|
||||
- "agent_type"
|
||||
- "organization_id"
|
||||
- "capabilities"
|
||||
- "deployment_env"
|
||||
- "owner"
|
||||
token_endpoint_auth_methods_supported:
|
||||
- "client_secret_post"
|
||||
- "client_secret_basic"
|
||||
500 Internal Server Error:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### GET /.well-known/jwks.json
|
||||
|
||||
JSON Web Key Set. Contains the public keys used to sign ID tokens and access tokens. No authentication required. Clients use this endpoint to verify token signatures.
|
||||
|
||||
```yaml
|
||||
GET /.well-known/jwks.json
|
||||
No authentication required
|
||||
|
||||
Responses:
|
||||
200 OK:
|
||||
Content-Type: application/json
|
||||
Cache-Control: public, max-age=3600
|
||||
schema:
|
||||
type: object
|
||||
required: [keys]
|
||||
properties:
|
||||
keys:
|
||||
type: array
|
||||
items:
|
||||
type: object
|
||||
description: JSON Web Key (RFC 7517)
|
||||
properties:
|
||||
kty:
|
||||
type: string
|
||||
example: "RSA"
|
||||
use:
|
||||
type: string
|
||||
example: "sig"
|
||||
kid:
|
||||
type: string
|
||||
description: Key ID — matches `kid` header in issued JWTs
|
||||
alg:
|
||||
type: string
|
||||
example: "RS256"
|
||||
n:
|
||||
type: string
|
||||
description: RSA modulus (base64url)
|
||||
e:
|
||||
type: string
|
||||
description: RSA exponent (base64url)
|
||||
example:
|
||||
keys:
|
||||
- kty: "RSA"
|
||||
use: "sig"
|
||||
kid: "key-2026-03-29-01"
|
||||
alg: "RS256"
|
||||
n: "0vx7agoebGcQSuuPiLJXZptN9nndrQmbXEps2aiAFbWhM78LhWx4cbbfAAt..."
|
||||
e: "AQAB"
|
||||
500 Internal Server Error:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### POST /oauth2/token (extended)
|
||||
|
||||
The existing token endpoint is extended to return an `id_token` when the `openid` scope is requested. All existing behavior is preserved when `openid` is not in the scope list.
|
||||
|
||||
```yaml
|
||||
POST /oauth2/token
|
||||
Content-Type: application/x-www-form-urlencoded
|
||||
|
||||
Request Body:
|
||||
schema:
|
||||
type: object
|
||||
required: [grant_type, client_id, client_secret]
|
||||
properties:
|
||||
grant_type:
|
||||
type: string
|
||||
enum: [client_credentials]
|
||||
client_id:
|
||||
type: string
|
||||
client_secret:
|
||||
type: string
|
||||
scope:
|
||||
type: string
|
||||
description: Space-separated scopes. Include "openid" to receive an id_token.
|
||||
example: "openid agents:read"
|
||||
|
||||
Responses:
|
||||
200 OK (with openid scope):
|
||||
schema:
|
||||
type: object
|
||||
properties:
|
||||
access_token:
|
||||
type: string
|
||||
token_type:
|
||||
type: string
|
||||
example: "Bearer"
|
||||
expires_in:
|
||||
type: integer
|
||||
scope:
|
||||
type: string
|
||||
id_token:
|
||||
type: string
|
||||
description: Signed JWT ID token containing agent identity claims. Only present when openid scope was requested.
|
||||
example:
|
||||
access_token: "eyJhbGciOiJSUzI1NiIsInR5cCI6IkpXVCJ9..."
|
||||
token_type: "Bearer"
|
||||
expires_in: 3600
|
||||
scope: "openid agents:read"
|
||||
id_token: "eyJhbGciOiJSUzI1NiIsImtpZCI6ImtleS0yMDI2LTAzLTI5LTAxIn0..."
|
||||
|
||||
200 OK (without openid scope):
|
||||
schema:
|
||||
type: object
|
||||
properties:
|
||||
access_token:
|
||||
type: string
|
||||
token_type:
|
||||
type: string
|
||||
expires_in:
|
||||
type: integer
|
||||
scope:
|
||||
type: string
|
||||
example:
|
||||
access_token: "eyJhbGciOiJSUzI1NiIsInR5cCI6IkpXVCJ9..."
|
||||
token_type: "Bearer"
|
||||
expires_in: 3600
|
||||
scope: "agents:read"
|
||||
|
||||
400 Bad Request:
|
||||
schema:
|
||||
$ref: '#/components/schemas/OAuthErrorResponse'
|
||||
example:
|
||||
error: "invalid_client"
|
||||
error_description: "Invalid client credentials"
|
||||
|
||||
401 Unauthorized:
|
||||
schema:
|
||||
$ref: '#/components/schemas/OAuthErrorResponse'
|
||||
```
|
||||
|
||||
#### ID Token Claims
|
||||
|
||||
When `openid` scope is requested, the ID token (a signed JWT) contains the following claims:
|
||||
|
||||
```json
|
||||
{
|
||||
"iss": "https://idp.sentryagent.ai",
|
||||
"sub": "agt_01HXK7Z9P3FKWABCDEF67890",
|
||||
"aud": "agt_01HXK7Z9P3FKWABCDEF67890",
|
||||
"iat": 1743249600,
|
||||
"exp": 1743253200,
|
||||
"agent_id": "agt_01HXK7Z9P3FKWABCDEF67890",
|
||||
"agent_type": "orchestrator",
|
||||
"organization_id": "org_01HXK7Z9P3FKWABCDEF12345",
|
||||
"capabilities": ["task-planning", "tool-use"],
|
||||
"deployment_env": "production",
|
||||
"owner": "acme-ai",
|
||||
"did": "did:web:idp.sentryagent.ai:agents:agt_01HXK7Z9P3FKWABCDEF67890"
|
||||
}
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### GET /agent-info
|
||||
|
||||
Returns claims about the authenticated agent identity. This is the agent-first equivalent of the OIDC `/userinfo` endpoint. Authentication required with any valid access token.
|
||||
|
||||
```yaml
|
||||
GET /agent-info
|
||||
Authorization: Bearer <access_token>
|
||||
|
||||
Responses:
|
||||
200 OK:
|
||||
Content-Type: application/json
|
||||
schema:
|
||||
type: object
|
||||
description: Agent identity claims (subset of registered agent data)
|
||||
properties:
|
||||
sub:
|
||||
type: string
|
||||
description: Subject — agentId
|
||||
agent_id:
|
||||
type: string
|
||||
agent_type:
|
||||
type: string
|
||||
organization_id:
|
||||
type: string
|
||||
capabilities:
|
||||
type: array
|
||||
items:
|
||||
type: string
|
||||
deployment_env:
|
||||
type: string
|
||||
owner:
|
||||
type: string
|
||||
version:
|
||||
type: string
|
||||
status:
|
||||
type: string
|
||||
did:
|
||||
type: string
|
||||
description: W3C DID for this agent (if DID workstream is active)
|
||||
created_at:
|
||||
type: string
|
||||
format: date-time
|
||||
example:
|
||||
sub: "agt_01HXK7Z9P3FKWABCDEF67890"
|
||||
agent_id: "agt_01HXK7Z9P3FKWABCDEF67890"
|
||||
agent_type: "orchestrator"
|
||||
organization_id: "org_01HXK7Z9P3FKWABCDEF12345"
|
||||
capabilities: ["task-planning", "tool-use"]
|
||||
deployment_env: "production"
|
||||
owner: "acme-ai"
|
||||
version: "1.2.0"
|
||||
status: "active"
|
||||
did: "did:web:idp.sentryagent.ai:agents:agt_01HXK7Z9P3FKWABCDEF67890"
|
||||
created_at: "2026-03-29T12:00:00Z"
|
||||
401 Unauthorized:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
example:
|
||||
code: "UNAUTHORIZED"
|
||||
message: "Invalid or expired access token"
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Database Schema Changes
|
||||
|
||||
### New Table: oidc_keys
|
||||
|
||||
Stores the RSA/EC key pairs used for ID token signing. Private keys stored in Vault; public key JWK in PostgreSQL for JWKS endpoint.
|
||||
|
||||
```sql
|
||||
CREATE TABLE oidc_keys (
|
||||
key_id VARCHAR(40) PRIMARY KEY,
|
||||
kid VARCHAR(100) NOT NULL UNIQUE, -- Key ID in JWKS
|
||||
algorithm VARCHAR(10) NOT NULL,
|
||||
use_purpose VARCHAR(10) NOT NULL DEFAULT 'sig',
|
||||
public_key_jwk JSONB NOT NULL,
|
||||
vault_key_path VARCHAR(255) NOT NULL,
|
||||
is_current BOOLEAN NOT NULL DEFAULT TRUE,
|
||||
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
|
||||
retired_at TIMESTAMPTZ,
|
||||
CONSTRAINT oidc_keys_alg_check CHECK (algorithm IN ('RS256', 'ES256')),
|
||||
CONSTRAINT oidc_keys_use_check CHECK (use_purpose IN ('sig', 'enc'))
|
||||
);
|
||||
|
||||
CREATE INDEX idx_oidc_keys_is_current ON oidc_keys(is_current) WHERE is_current = TRUE;
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Configuration
|
||||
|
||||
| Environment Variable | Description | Default |
|
||||
|---------------------|-------------|---------|
|
||||
| `OIDC_ISSUER` | OIDC issuer URL (must match token `iss` claim) | `https://${HOST}` |
|
||||
| `OIDC_ID_TOKEN_TTL_SECONDS` | ID token lifetime | `3600` |
|
||||
| `OIDC_SIGNING_ALG` | ID token signing algorithm | `RS256` |
|
||||
| `OIDC_JWKS_CACHE_TTL_SECONDS` | JWKS response cache TTL | `3600` |
|
||||
| `OIDC_KEY_ROTATION_DAYS` | Days between signing key rotations | `90` |
|
||||
|
||||
---
|
||||
|
||||
## Dependencies
|
||||
|
||||
| Package | Version | Purpose |
|
||||
|---------|---------|---------|
|
||||
| `oidc-provider` | `^8.4.6` | Certified OIDC server library (OpenID Foundation conformant) |
|
||||
|
||||
---
|
||||
|
||||
## Security Considerations
|
||||
|
||||
- ID token signing keys are stored in Vault; public keys only are served via JWKS
|
||||
- JWKS endpoint is cached in Redis (`OIDC_JWKS_CACHE_TTL_SECONDS`) to prevent key-hammering
|
||||
- Key rotation: when a new signing key is created, the old key remains in JWKS until all tokens signed with it have expired
|
||||
- The `openid` scope is only issued to callers explicitly requesting it — not included by default
|
||||
- `GET /agent-info` returns the same data as the ID token — no additional sensitive data
|
||||
- ID tokens for agent credentials must not contain client secrets or internal system paths
|
||||
- `alg: none` is explicitly rejected — all ID tokens must be signed
|
||||
|
||||
---
|
||||
|
||||
## Acceptance Criteria
|
||||
|
||||
- [ ] `/.well-known/openid-configuration` passes OIDC Discovery conformance validation
|
||||
- [ ] `/.well-known/jwks.json` returns valid JWKS with current signing public key
|
||||
- [ ] ID token returned when `openid` scope is in token request; not returned otherwise
|
||||
- [ ] ID token is verifiable against JWKS endpoint using standard JWT libraries
|
||||
- [ ] ID token claims match agent record (agent_type, capabilities, organization_id, did)
|
||||
- [ ] `/agent-info` returns correct claims for authenticated agent
|
||||
- [ ] Key rotation: old JWKS key is kept until all signed tokens expire
|
||||
- [ ] TypeScript strict, zero `any`, >80% test coverage on OIDCService
|
||||
@@ -0,0 +1,335 @@
|
||||
# SOC 2 Type II Preparation — Specification
|
||||
|
||||
**Workstream**: 6 of 6
|
||||
**Phase**: 3 — Enterprise
|
||||
**Author**: Virtual Architect
|
||||
**Date**: 2026-03-29
|
||||
|
||||
---
|
||||
|
||||
## Overview
|
||||
|
||||
Implement the technical controls required for SOC 2 Type II audit readiness. SOC 2 Type II certifies that security controls operate continuously over a defined period — not just that they exist. Controls are implemented in code, not just documented.
|
||||
|
||||
This workstream cuts across all other Phase 3 workstreams. It delivers: encryption at rest for sensitive columns, TLS enforcement middleware, automated secrets rotation, security event alerting, and audit log immutability via a Merkle hash chain. A compliance documentation package (controls matrix and runbook) is produced for auditors.
|
||||
|
||||
---
|
||||
|
||||
## Technical Controls
|
||||
|
||||
### Control C1: Encryption at Rest (Column-Level Encryption)
|
||||
|
||||
Sensitive columns in PostgreSQL are encrypted using `pgcrypto` symmetric encryption. The encryption key is stored in Vault and fetched at application startup, never written to disk.
|
||||
|
||||
**Columns encrypted**:
|
||||
- `credentials.secret_hash` — encrypted with AES-256-CBC
|
||||
- `credentials.vault_path` — encrypted with AES-256-CBC
|
||||
- `webhook_subscriptions.vault_secret_path` — encrypted with AES-256-CBC
|
||||
- `agent_did_keys.vault_key_path` — encrypted with AES-256-CBC
|
||||
|
||||
**Implementation**: A `EncryptionService` wraps `pgcrypto` `pgp_sym_encrypt` / `pgp_sym_decrypt`. The key is a 256-bit symmetric key stored at `secret/agentidp/encryption/column-key` in Vault. All INSERT/SELECT operations for encrypted columns go through `EncryptionService`.
|
||||
|
||||
---
|
||||
|
||||
### Control C2: TLS Enforcement
|
||||
|
||||
All inbound HTTP connections are rejected in production if TLS is not present. This is enforced at two levels:
|
||||
1. Express middleware: `TLSEnforcementMiddleware` — if `X-Forwarded-Proto` is not `https` and `NODE_ENV=production`, respond `301 Moved Permanently` to HTTPS.
|
||||
2. Terraform: Load balancers (Phase 2 Terraform modules) already enforce TLS; TLS enforcement middleware provides defense-in-depth.
|
||||
|
||||
---
|
||||
|
||||
### Control C3: Automated Secrets Rotation
|
||||
|
||||
A scheduled job (`SecretsRotationJob`) runs on a configurable cron schedule. It:
|
||||
1. Identifies credentials whose `expires_at` is within `ROTATION_WARNING_DAYS` days
|
||||
2. Emits a Prometheus metric `agentidp_credentials_expiring_soon_total` (labelled by `org_id`, `days_remaining`)
|
||||
3. Renews Vault leases for all active credentials
|
||||
4. Sends a webhook event `credential.expiring_soon` to subscribers who have opted in
|
||||
|
||||
This does not automatically rotate credentials without operator action — it alerts and prepares. Forced rotation requires an operator call to the existing `POST /agents/:id/credentials/:credId/rotate` endpoint.
|
||||
|
||||
---
|
||||
|
||||
### Control C4: Audit Log Immutability (Merkle Hash Chain)
|
||||
|
||||
Every `audit_logs` row carries two new columns:
|
||||
- `hash`: SHA-256 of `(eventId || timestamp.toISOString() || action || outcome || agentId || organizationId || previousHash)`
|
||||
- `previous_hash`: hash of the immediately preceding `audit_logs` row (by `created_at` order), or the genesis string `"GENESIS"` for the first row
|
||||
|
||||
A PostgreSQL trigger prevents `UPDATE` and `DELETE` on `audit_logs`.
|
||||
|
||||
A new admin endpoint `GET /audit/verify` runs a sequential chain verification pass and returns the integrity status.
|
||||
|
||||
---
|
||||
|
||||
### Control C5: Security Event Alerting
|
||||
|
||||
Prometheus alerting rules are written for the following security events:
|
||||
|
||||
| Alert | Condition | Severity |
|
||||
|-------|-----------|---------|
|
||||
| `AuthFailureSpike` | >50 `auth.failed` events in 5 minutes | Warning |
|
||||
| `RateLimitExhaustion` | >80% of org rate limit consumed in 1 minute | Warning |
|
||||
| `AnomalousTokenIssuance` | Token issuance rate 3x 7-day average | Warning |
|
||||
| `WebhookDeadLetterAccumulating` | `agentidp_webhook_dead_letters_total` increases by >10 in 1 hour | Warning |
|
||||
| `AuditChainIntegrityFailed` | `agentidp_audit_chain_integrity` metric is 0 | Critical |
|
||||
| `CredentialExpiryApproaching` | `agentidp_credentials_expiring_soon_total{days_remaining="7"}` > 0 | Info |
|
||||
|
||||
---
|
||||
|
||||
## API Endpoints
|
||||
|
||||
### GET /audit/verify
|
||||
|
||||
Verify the Merkle hash chain integrity of the audit log. Requires `admin:orgs` scope. This is a potentially expensive operation on large audit logs — it is rate-limited to once per 5 minutes per organization.
|
||||
|
||||
```yaml
|
||||
GET /audit/verify
|
||||
Authorization: Bearer <token with admin:orgs scope>
|
||||
|
||||
Query Parameters:
|
||||
fromDate:
|
||||
type: string
|
||||
format: date-time
|
||||
description: Start of verification range. If omitted, verifies from genesis.
|
||||
toDate:
|
||||
type: string
|
||||
format: date-time
|
||||
description: End of verification range. If omitted, verifies to the latest row.
|
||||
|
||||
Responses:
|
||||
200 OK:
|
||||
schema:
|
||||
type: object
|
||||
properties:
|
||||
valid:
|
||||
type: boolean
|
||||
description: True if the chain is intact across the entire range
|
||||
rowsVerified:
|
||||
type: integer
|
||||
description: Number of audit rows verified
|
||||
firstEventId:
|
||||
type: string
|
||||
lastEventId:
|
||||
type: string
|
||||
firstTimestamp:
|
||||
type: string
|
||||
format: date-time
|
||||
lastTimestamp:
|
||||
type: string
|
||||
format: date-time
|
||||
verifiedAt:
|
||||
type: string
|
||||
format: date-time
|
||||
brokenAtEventId:
|
||||
type: string
|
||||
nullable: true
|
||||
description: Present only if valid=false — the first eventId where the chain breaks
|
||||
example:
|
||||
valid: true
|
||||
rowsVerified: 15420
|
||||
firstEventId: "evt_genesis_00001"
|
||||
lastEventId: "evt_01HXK7Z9P3FKWABCDEFZZZZZ"
|
||||
firstTimestamp: "2026-01-01T00:00:00Z"
|
||||
lastTimestamp: "2026-03-29T12:00:00Z"
|
||||
verifiedAt: "2026-03-29T14:00:00Z"
|
||||
brokenAtEventId: null
|
||||
401 Unauthorized:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
403 Forbidden:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
429 Too Many Requests:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
example:
|
||||
code: "RATE_LIMITED"
|
||||
message: "Audit verification can be run at most once per 5 minutes"
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### GET /compliance/controls
|
||||
|
||||
Returns the current status of all SOC 2 technical controls. Requires `admin:orgs` scope. Used by auditors and compliance dashboards.
|
||||
|
||||
```yaml
|
||||
GET /compliance/controls
|
||||
Authorization: Bearer <token with admin:orgs scope>
|
||||
|
||||
Responses:
|
||||
200 OK:
|
||||
schema:
|
||||
type: object
|
||||
properties:
|
||||
generatedAt:
|
||||
type: string
|
||||
format: date-time
|
||||
controls:
|
||||
type: array
|
||||
items:
|
||||
type: object
|
||||
properties:
|
||||
controlId:
|
||||
type: string
|
||||
name:
|
||||
type: string
|
||||
status:
|
||||
type: string
|
||||
enum: [pass, fail, warning, not_applicable]
|
||||
description:
|
||||
type: string
|
||||
lastChecked:
|
||||
type: string
|
||||
format: date-time
|
||||
example:
|
||||
generatedAt: "2026-03-29T14:00:00Z"
|
||||
controls:
|
||||
- controlId: "C1"
|
||||
name: "Encryption at Rest"
|
||||
status: "pass"
|
||||
description: "Column-level encryption active for all sensitive columns"
|
||||
lastChecked: "2026-03-29T14:00:00Z"
|
||||
- controlId: "C2"
|
||||
name: "TLS Enforcement"
|
||||
status: "pass"
|
||||
description: "All non-TLS requests redirected to HTTPS in production"
|
||||
lastChecked: "2026-03-29T14:00:00Z"
|
||||
- controlId: "C3"
|
||||
name: "Secrets Rotation"
|
||||
status: "warning"
|
||||
description: "3 credentials expiring within 7 days"
|
||||
lastChecked: "2026-03-29T14:00:00Z"
|
||||
- controlId: "C4"
|
||||
name: "Audit Log Immutability"
|
||||
status: "pass"
|
||||
description: "Merkle chain intact — last verified 2026-03-29T13:55:00Z"
|
||||
lastChecked: "2026-03-29T14:00:00Z"
|
||||
- controlId: "C5"
|
||||
name: "Security Event Alerting"
|
||||
status: "pass"
|
||||
description: "All 6 alerting rules active in Prometheus"
|
||||
lastChecked: "2026-03-29T14:00:00Z"
|
||||
401 Unauthorized:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
403 Forbidden:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Database Schema Changes
|
||||
|
||||
### Modified: audit_logs table
|
||||
|
||||
```sql
|
||||
ALTER TABLE audit_logs
|
||||
ADD COLUMN hash VARCHAR(64), -- SHA-256 hex string of chain node
|
||||
ADD COLUMN previous_hash VARCHAR(64); -- Hash of preceding row, or "GENESIS"
|
||||
|
||||
-- Back-fill genesis hash for existing rows (one-time migration)
|
||||
-- Migration script computes chain in order of created_at
|
||||
|
||||
-- Prevent updates and deletes (immutability trigger)
|
||||
CREATE OR REPLACE FUNCTION prevent_audit_modification()
|
||||
RETURNS TRIGGER AS $$
|
||||
BEGIN
|
||||
RAISE EXCEPTION 'audit_logs rows are immutable — modification is not permitted';
|
||||
END;
|
||||
$$ LANGUAGE plpgsql;
|
||||
|
||||
CREATE TRIGGER audit_logs_immutability
|
||||
BEFORE UPDATE OR DELETE ON audit_logs
|
||||
FOR EACH ROW EXECUTE FUNCTION prevent_audit_modification();
|
||||
```
|
||||
|
||||
### Modified: credentials table
|
||||
|
||||
```sql
|
||||
-- Columns remain same type; application now stores encrypted values
|
||||
-- No DDL change — encryption is transparent at application layer
|
||||
-- Add comment for documentation
|
||||
COMMENT ON COLUMN credentials.secret_hash IS 'AES-256-CBC encrypted via EncryptionService (pgcrypto). Not a plain bcrypt hash.';
|
||||
COMMENT ON COLUMN credentials.vault_path IS 'AES-256-CBC encrypted via EncryptionService.';
|
||||
```
|
||||
|
||||
### New Table: compliance_check_log
|
||||
|
||||
```sql
|
||||
CREATE TABLE compliance_check_log (
|
||||
check_id VARCHAR(40) PRIMARY KEY,
|
||||
organization_id VARCHAR(40) NOT NULL REFERENCES organizations(organization_id),
|
||||
control_id VARCHAR(10) NOT NULL,
|
||||
status VARCHAR(20) NOT NULL,
|
||||
details JSONB NOT NULL DEFAULT '{}',
|
||||
checked_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
|
||||
);
|
||||
|
||||
CREATE INDEX idx_compliance_check_org ON compliance_check_log(organization_id, checked_at DESC);
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Configuration
|
||||
|
||||
| Environment Variable | Description | Default |
|
||||
|---------------------|-------------|---------|
|
||||
| `SOC2_CONTROLS_ENABLED` | Enable SOC 2 controls enforcement | `true` |
|
||||
| `TLS_ENFORCEMENT_ENABLED` | Enforce HTTPS in production | `true` in production, `false` in development |
|
||||
| `COLUMN_ENCRYPTION_KEY_PATH` | Vault path for AES-256 column encryption key | `secret/agentidp/encryption/column-key` |
|
||||
| `ROTATION_WARNING_DAYS` | Days before expiry to emit rotation warning | `30` |
|
||||
| `SECRETS_ROTATION_CRON` | Cron schedule for rotation check job | `0 3 * * *` (daily at 3 AM UTC) |
|
||||
| `AUDIT_CHAIN_VERIFY_CRON` | Cron schedule for automated chain verification | `0 2 * * *` (daily at 2 AM UTC) |
|
||||
|
||||
---
|
||||
|
||||
## Dependencies
|
||||
|
||||
| Package | Version | Purpose |
|
||||
|---------|---------|---------|
|
||||
| `node-forge` | `^1.3.1` | AES-256-CBC column-level encryption primitives |
|
||||
|
||||
Note: `pgcrypto` PostgreSQL extension must be enabled: `CREATE EXTENSION IF NOT EXISTS pgcrypto;`
|
||||
|
||||
---
|
||||
|
||||
## Compliance Documentation
|
||||
|
||||
The following documents are produced as part of this workstream:
|
||||
|
||||
| Document | Path | Description |
|
||||
|----------|------|-------------|
|
||||
| Controls Matrix | `docs/compliance/soc2-controls-matrix.md` | Maps SOC 2 Trust Services Criteria to implemented controls |
|
||||
| Encryption Runbook | `docs/compliance/encryption-runbook.md` | Key rotation procedure, Vault key path map |
|
||||
| Audit Log Runbook | `docs/compliance/audit-log-runbook.md` | How to run chain verification, interpret results |
|
||||
| Incident Response | `docs/compliance/incident-response.md` | Security event response procedures |
|
||||
| Secrets Rotation Guide | `docs/compliance/secrets-rotation.md` | Operator guide for credential and key rotation |
|
||||
|
||||
---
|
||||
|
||||
## Security Considerations
|
||||
|
||||
- Column encryption key is fetched from Vault at startup and held in process memory — never written to disk or logged
|
||||
- Key rotation: new encryption key generates re-encrypted copies of all sensitive columns in a migration; the old key is retained in Vault history
|
||||
- The immutability trigger on `audit_logs` prevents application-layer modification; a `SUPERUSER` can still bypass triggers — document this in the controls matrix as a residual risk requiring compensating controls (e.g., read-only replica verification)
|
||||
- `GET /audit/verify` is rate-limited to prevent denial-of-service via repeated expensive sequential scans
|
||||
- `GET /compliance/controls` never returns raw secrets or key material — only control status
|
||||
|
||||
---
|
||||
|
||||
## Acceptance Criteria
|
||||
|
||||
- [ ] `pgcrypto` extension enabled; sensitive columns are encrypted at rest (verified: plaintext not visible in direct DB query)
|
||||
- [ ] TLS enforcement middleware redirects HTTP to HTTPS in production; passthrough in development
|
||||
- [ ] `SecretsRotationJob` runs on schedule; emits Prometheus metric for expiring credentials
|
||||
- [ ] Audit log immutability trigger prevents UPDATE/DELETE on `audit_logs` table
|
||||
- [ ] `GET /audit/verify` returns `valid: true` for an unmodified chain
|
||||
- [ ] `GET /audit/verify` returns `valid: false` with `brokenAtEventId` after a row is manually tampered with (test scenario)
|
||||
- [ ] All 6 Prometheus alerting rules are present in `monitoring/prometheus/alerts.yml`
|
||||
- [ ] `GET /compliance/controls` returns correct status for all 5 controls
|
||||
- [ ] Compliance documentation written and reviewed
|
||||
- [ ] TypeScript strict, zero `any`, >80% test coverage on SOC2 control implementations
|
||||
@@ -0,0 +1,353 @@
|
||||
# W3C Decentralized Identifiers (DIDs) — Specification
|
||||
|
||||
**Workstream**: 2 of 6
|
||||
**Phase**: 3 — Enterprise
|
||||
**Author**: Virtual Architect
|
||||
**Date**: 2026-03-29
|
||||
|
||||
---
|
||||
|
||||
## Overview
|
||||
|
||||
Issue a W3C `did:web` identifier for every registered agent and serve DID Documents over HTTPS. The AgentIdP instance itself has a root DID Document at `/.well-known/did.json`. Each agent has an individual DID Document at `/agents/:id/did`. A DID resolution endpoint wraps the standard resolution workflow. Agent cards in AGNTCY format are derivable from DID Documents.
|
||||
|
||||
The `did:web` method resolves to `https://<host>/.well-known/did.json` (instance) and `https://<host>/agents/<agentId>/did` (per-agent). All DID Documents are W3C DID Core 1.0 compliant.
|
||||
|
||||
---
|
||||
|
||||
## API Endpoints
|
||||
|
||||
### GET /.well-known/did.json
|
||||
|
||||
Root DID Document for the AgentIdP instance. No authentication required — this is a public discovery endpoint.
|
||||
|
||||
```yaml
|
||||
GET /.well-known/did.json
|
||||
No authentication required
|
||||
|
||||
Responses:
|
||||
200 OK:
|
||||
Content-Type: application/json
|
||||
schema:
|
||||
type: object
|
||||
description: W3C DID Core 1.0 compliant DID Document
|
||||
required: [id, "@context", verificationMethod, authentication]
|
||||
properties:
|
||||
"@context":
|
||||
type: array
|
||||
items:
|
||||
type: string
|
||||
example:
|
||||
- "https://www.w3.org/ns/did/v1"
|
||||
- "https://w3id.org/security/suites/jws-2020/v1"
|
||||
id:
|
||||
type: string
|
||||
description: DID for this AgentIdP instance
|
||||
example: "did:web:idp.sentryagent.ai"
|
||||
controller:
|
||||
type: string
|
||||
example: "did:web:idp.sentryagent.ai"
|
||||
verificationMethod:
|
||||
type: array
|
||||
items:
|
||||
$ref: '#/components/schemas/VerificationMethod'
|
||||
authentication:
|
||||
type: array
|
||||
items:
|
||||
type: string
|
||||
description: References to verification methods for authentication
|
||||
assertionMethod:
|
||||
type: array
|
||||
items:
|
||||
type: string
|
||||
service:
|
||||
type: array
|
||||
items:
|
||||
$ref: '#/components/schemas/DIDService'
|
||||
example:
|
||||
"@context":
|
||||
- "https://www.w3.org/ns/did/v1"
|
||||
id: "did:web:idp.sentryagent.ai"
|
||||
controller: "did:web:idp.sentryagent.ai"
|
||||
verificationMethod:
|
||||
- id: "did:web:idp.sentryagent.ai#key-1"
|
||||
type: "JsonWebKey2020"
|
||||
controller: "did:web:idp.sentryagent.ai"
|
||||
publicKeyJwk:
|
||||
kty: "EC"
|
||||
crv: "P-256"
|
||||
x: "f83OJ3D2xF1Bg8vub9tLe1gHMzV76e8Tus9uPHvRVEU"
|
||||
y: "x_FEzRu9m36HLN_tue659LNpXW6pCyStikYjKIWI5a0"
|
||||
authentication:
|
||||
- "did:web:idp.sentryagent.ai#key-1"
|
||||
service:
|
||||
- id: "did:web:idp.sentryagent.ai#agent-registry"
|
||||
type: "AgentIdentityProvider"
|
||||
serviceEndpoint: "https://idp.sentryagent.ai"
|
||||
500 Internal Server Error:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### GET /agents/:id/did
|
||||
|
||||
Per-agent DID Document. No authentication required — DID Documents are public.
|
||||
|
||||
```yaml
|
||||
GET /agents/{agentId}/did
|
||||
No authentication required
|
||||
|
||||
Path Parameters:
|
||||
agentId:
|
||||
type: string
|
||||
description: Agent ID
|
||||
|
||||
Responses:
|
||||
200 OK:
|
||||
Content-Type: application/json
|
||||
schema:
|
||||
type: object
|
||||
description: W3C DID Core 1.0 compliant per-agent DID Document
|
||||
example:
|
||||
"@context":
|
||||
- "https://www.w3.org/ns/did/v1"
|
||||
- "https://w3id.org/agntcy/v1"
|
||||
id: "did:web:idp.sentryagent.ai:agents:agt_01HXK7Z9P3FKWABCDEF67890"
|
||||
controller: "did:web:idp.sentryagent.ai"
|
||||
verificationMethod:
|
||||
- id: "did:web:idp.sentryagent.ai:agents:agt_01HXK7Z9P3FKWABCDEF67890#key-1"
|
||||
type: "JsonWebKey2020"
|
||||
controller: "did:web:idp.sentryagent.ai:agents:agt_01HXK7Z9P3FKWABCDEF67890"
|
||||
publicKeyJwk:
|
||||
kty: "EC"
|
||||
crv: "P-256"
|
||||
x: "abc123"
|
||||
y: "def456"
|
||||
authentication:
|
||||
- "did:web:idp.sentryagent.ai:agents:agt_01HXK7Z9P3FKWABCDEF67890#key-1"
|
||||
service:
|
||||
- id: "did:web:idp.sentryagent.ai:agents:agt_01HXK7Z9P3FKWABCDEF67890#agent-card"
|
||||
type: "AgentCard"
|
||||
serviceEndpoint: "https://idp.sentryagent.ai/agents/agt_01HXK7Z9P3FKWABCDEF67890/did/card"
|
||||
agntcy:
|
||||
agentId: "agt_01HXK7Z9P3FKWABCDEF67890"
|
||||
agentType: "orchestrator"
|
||||
capabilities:
|
||||
- "task-planning"
|
||||
- "tool-use"
|
||||
deploymentEnv: "production"
|
||||
owner: "acme-ai"
|
||||
version: "1.2.0"
|
||||
404 Not Found:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
example:
|
||||
code: "AGENT_NOT_FOUND"
|
||||
message: "Agent not found"
|
||||
410 Gone:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
example:
|
||||
code: "AGENT_DECOMMISSIONED"
|
||||
message: "Agent has been decommissioned — DID Document is no longer active"
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### GET /agents/:id/did/resolve
|
||||
|
||||
DID resolution endpoint: resolves any `did:web` DID and returns the DID resolution result in W3C DID Resolution format. This enables external systems to use AgentIdP as a resolver for agent DIDs. Authentication required (`agents:read` scope).
|
||||
|
||||
```yaml
|
||||
GET /agents/{agentId}/did/resolve
|
||||
Authorization: Bearer <token with agents:read scope>
|
||||
|
||||
Path Parameters:
|
||||
agentId:
|
||||
type: string
|
||||
|
||||
Responses:
|
||||
200 OK:
|
||||
Content-Type: application/ld+json;profile="https://w3id.org/did-resolution"
|
||||
schema:
|
||||
type: object
|
||||
required: [didDocument, didDocumentMetadata, didResolutionMetadata]
|
||||
properties:
|
||||
didDocument:
|
||||
type: object
|
||||
description: The resolved DID Document
|
||||
didDocumentMetadata:
|
||||
type: object
|
||||
properties:
|
||||
created:
|
||||
type: string
|
||||
format: date-time
|
||||
updated:
|
||||
type: string
|
||||
format: date-time
|
||||
deactivated:
|
||||
type: boolean
|
||||
didResolutionMetadata:
|
||||
type: object
|
||||
properties:
|
||||
contentType:
|
||||
type: string
|
||||
example: "application/did+ld+json"
|
||||
retrieved:
|
||||
type: string
|
||||
format: date-time
|
||||
example:
|
||||
didDocument:
|
||||
"@context": ["https://www.w3.org/ns/did/v1"]
|
||||
id: "did:web:idp.sentryagent.ai:agents:agt_01HXK7Z9P3FKWABCDEF67890"
|
||||
didDocumentMetadata:
|
||||
created: "2026-03-29T12:00:00Z"
|
||||
updated: "2026-03-29T12:00:00Z"
|
||||
deactivated: false
|
||||
didResolutionMetadata:
|
||||
contentType: "application/did+ld+json"
|
||||
retrieved: "2026-03-29T14:00:00Z"
|
||||
401 Unauthorized:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
404 Not Found:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### GET /agents/:id/did/card
|
||||
|
||||
AGNTCY-format agent card derived from DID Document. Returns a JSON object representing the agent's identity and capabilities in the AGNTCY agent card format. No authentication required.
|
||||
|
||||
```yaml
|
||||
GET /agents/{agentId}/did/card
|
||||
No authentication required
|
||||
|
||||
Responses:
|
||||
200 OK:
|
||||
Content-Type: application/json
|
||||
schema:
|
||||
type: object
|
||||
description: AGNTCY-format agent card
|
||||
properties:
|
||||
did:
|
||||
type: string
|
||||
name:
|
||||
type: string
|
||||
agentType:
|
||||
type: string
|
||||
capabilities:
|
||||
type: array
|
||||
items:
|
||||
type: string
|
||||
owner:
|
||||
type: string
|
||||
version:
|
||||
type: string
|
||||
deploymentEnv:
|
||||
type: string
|
||||
identityProvider:
|
||||
type: string
|
||||
description: DID of the issuing AgentIdP instance
|
||||
issuedAt:
|
||||
type: string
|
||||
format: date-time
|
||||
example:
|
||||
did: "did:web:idp.sentryagent.ai:agents:agt_01HXK7Z9P3FKWABCDEF67890"
|
||||
name: "acme-orchestrator"
|
||||
agentType: "orchestrator"
|
||||
capabilities: ["task-planning", "tool-use"]
|
||||
owner: "acme-ai"
|
||||
version: "1.2.0"
|
||||
deploymentEnv: "production"
|
||||
identityProvider: "did:web:idp.sentryagent.ai"
|
||||
issuedAt: "2026-03-29T12:00:00Z"
|
||||
404 Not Found:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Database Schema Changes
|
||||
|
||||
### New Table: agent_did_keys
|
||||
|
||||
Stores the public/private key pair used to sign each agent's DID Document. The private key is stored in Vault; only the public key JWK is stored in PostgreSQL.
|
||||
|
||||
```sql
|
||||
CREATE TABLE agent_did_keys (
|
||||
key_id VARCHAR(40) PRIMARY KEY,
|
||||
agent_id VARCHAR(40) NOT NULL UNIQUE REFERENCES agents(agent_id),
|
||||
organization_id VARCHAR(40) NOT NULL REFERENCES organizations(organization_id),
|
||||
public_key_jwk JSONB NOT NULL,
|
||||
vault_key_path VARCHAR(255) NOT NULL, -- Vault path where private key is stored
|
||||
key_type VARCHAR(20) NOT NULL DEFAULT 'EC',
|
||||
curve VARCHAR(10) NOT NULL DEFAULT 'P-256',
|
||||
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
|
||||
rotated_at TIMESTAMPTZ,
|
||||
CONSTRAINT agent_did_keys_key_type_check CHECK (key_type IN ('EC', 'RSA'))
|
||||
);
|
||||
|
||||
CREATE INDEX idx_agent_did_keys_agent_id ON agent_did_keys(agent_id);
|
||||
CREATE INDEX idx_agent_did_keys_org_id ON agent_did_keys(organization_id);
|
||||
```
|
||||
|
||||
### New Column: agents.did
|
||||
|
||||
```sql
|
||||
ALTER TABLE agents
|
||||
ADD COLUMN did VARCHAR(255),
|
||||
ADD COLUMN did_created_at TIMESTAMPTZ;
|
||||
|
||||
-- Populated automatically on agent creation
|
||||
-- Example value: "did:web:idp.sentryagent.ai:agents:agt_01HXK7Z9P3FKWABCDEF67890"
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Configuration
|
||||
|
||||
| Environment Variable | Description | Default |
|
||||
|---------------------|-------------|---------|
|
||||
| `DID_WEB_DOMAIN` | Domain name for `did:web` construction | Required — derived from `HOST` if not set |
|
||||
| `DID_KEY_TYPE` | Cryptographic key type for DID keys | `EC` |
|
||||
| `DID_KEY_CURVE` | Elliptic curve for EC keys | `P-256` |
|
||||
| `DID_DOCUMENT_CACHE_TTL_SECONDS` | How long to cache DID Documents in Redis | `300` |
|
||||
|
||||
---
|
||||
|
||||
## Dependencies
|
||||
|
||||
| Package | Version | Purpose |
|
||||
|---------|---------|---------|
|
||||
| `did-resolver` | `^4.1.0` | W3C DID resolution interface |
|
||||
| `web-did-resolver` | `^2.0.27` | DID:WEB method resolver |
|
||||
|
||||
---
|
||||
|
||||
## Security Considerations
|
||||
|
||||
- DID Documents are public endpoints — no authentication, no rate-limit-sensitive data exposed
|
||||
- Private keys for DID signing are stored in Vault; never written to PostgreSQL
|
||||
- DID Document cache in Redis has a TTL — stale documents are evicted automatically
|
||||
- Decommissioned agents return HTTP 410 Gone with `deactivated: true` in DID Document metadata
|
||||
- DID rotation: when a credential is rotated, the DID Document key can optionally be rotated; the old key is retained in history
|
||||
- `GET /agents/:id/did/card` exposes only data already present in the agent registration — no new sensitive fields
|
||||
|
||||
---
|
||||
|
||||
## Acceptance Criteria
|
||||
|
||||
- [ ] Every new agent registration automatically generates a `did:web` DID and key pair
|
||||
- [ ] Root DID Document at `/.well-known/did.json` is W3C DID Core 1.0 compliant (validated by `did-resolver`)
|
||||
- [ ] Per-agent DID Document returns correct `did:web` identifier and public key JWK
|
||||
- [ ] DID resolution endpoint returns W3C DID Resolution format
|
||||
- [ ] Decommissioned agent DID Document returns 410 Gone with `deactivated: true`
|
||||
- [ ] Agent card at `/agents/:id/did/card` matches AGNTCY agent card format
|
||||
- [ ] Private keys never appear in any API response or log
|
||||
- [ ] TypeScript strict, zero `any`, >80% test coverage on DIDService
|
||||
@@ -0,0 +1,476 @@
|
||||
# Webhooks and Event Streaming — Specification
|
||||
|
||||
**Workstream**: 5 of 6
|
||||
**Phase**: 3 — Enterprise
|
||||
**Author**: Virtual Architect
|
||||
**Date**: 2026-03-29
|
||||
|
||||
---
|
||||
|
||||
## Overview
|
||||
|
||||
Real-time event notifications for agent lifecycle events via HTTP webhooks. Operators create webhook subscriptions specifying a target URL, the events they want to receive, and a secret for HMAC-SHA256 signature verification. Delivery is asynchronous via a Redis-backed `bull` queue with exponential backoff retry (max 10 attempts). All deliveries are logged for observability.
|
||||
|
||||
Supported events: `agent.created`, `agent.updated`, `agent.suspended`, `agent.reactivated`, `agent.decommissioned`, `credential.generated`, `credential.rotated`, `credential.revoked`, `token.issued`, `token.revoked`.
|
||||
|
||||
An optional Kafka/NATS adapter enables high-throughput event streaming alongside webhook delivery.
|
||||
|
||||
---
|
||||
|
||||
## API Endpoints
|
||||
|
||||
### POST /webhooks
|
||||
|
||||
Create a new webhook subscription. Requires `agents:write` scope.
|
||||
|
||||
```yaml
|
||||
POST /webhooks
|
||||
Authorization: Bearer <token with agents:write scope>
|
||||
Content-Type: application/json
|
||||
|
||||
Request Body:
|
||||
schema:
|
||||
type: object
|
||||
required: [url, events, secret]
|
||||
properties:
|
||||
url:
|
||||
type: string
|
||||
format: uri
|
||||
description: HTTPS endpoint to deliver events to
|
||||
example: "https://app.example.com/hooks/agentidp"
|
||||
events:
|
||||
type: array
|
||||
items:
|
||||
type: string
|
||||
enum:
|
||||
- agent.created
|
||||
- agent.updated
|
||||
- agent.suspended
|
||||
- agent.reactivated
|
||||
- agent.decommissioned
|
||||
- credential.generated
|
||||
- credential.rotated
|
||||
- credential.revoked
|
||||
- token.issued
|
||||
- token.revoked
|
||||
- "*"
|
||||
minItems: 1
|
||||
description: List of event types to subscribe to. Use ["*"] to subscribe to all events.
|
||||
example: ["agent.created", "credential.rotated"]
|
||||
secret:
|
||||
type: string
|
||||
minLength: 16
|
||||
description: Secret used to compute HMAC-SHA256 signature. Store securely — it is returned only once.
|
||||
example: "whsec_super_secret_value_here"
|
||||
description:
|
||||
type: string
|
||||
maxLength: 255
|
||||
description: Optional human-readable description for this subscription
|
||||
active:
|
||||
type: boolean
|
||||
default: true
|
||||
|
||||
Responses:
|
||||
201 Created:
|
||||
schema:
|
||||
$ref: '#/components/schemas/WebhookSubscription'
|
||||
example:
|
||||
subscriptionId: "wh_01HXK7Z9P3FKWABCDEF55555"
|
||||
organizationId: "org_01HXK7Z9P3FKWABCDEF12345"
|
||||
url: "https://app.example.com/hooks/agentidp"
|
||||
events: ["agent.created", "credential.rotated"]
|
||||
description: "Production event sink"
|
||||
active: true
|
||||
createdAt: "2026-03-29T12:00:00Z"
|
||||
updatedAt: "2026-03-29T12:00:00Z"
|
||||
400 Bad Request:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
examples:
|
||||
invalid_url:
|
||||
code: "VALIDATION_ERROR"
|
||||
message: "url must be a valid HTTPS URI"
|
||||
invalid_event:
|
||||
code: "VALIDATION_ERROR"
|
||||
message: "Unknown event type: agent.unknown"
|
||||
401 Unauthorized:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
403 Forbidden:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### GET /webhooks
|
||||
|
||||
List webhook subscriptions for the caller's organization. Requires `agents:read` scope.
|
||||
|
||||
```yaml
|
||||
GET /webhooks
|
||||
Authorization: Bearer <token with agents:read scope>
|
||||
|
||||
Query Parameters:
|
||||
active:
|
||||
type: boolean
|
||||
description: Filter by active/inactive subscriptions
|
||||
page:
|
||||
type: integer
|
||||
default: 1
|
||||
limit:
|
||||
type: integer
|
||||
default: 20
|
||||
maximum: 100
|
||||
|
||||
Responses:
|
||||
200 OK:
|
||||
schema:
|
||||
type: object
|
||||
properties:
|
||||
data:
|
||||
type: array
|
||||
items:
|
||||
$ref: '#/components/schemas/WebhookSubscription'
|
||||
total:
|
||||
type: integer
|
||||
page:
|
||||
type: integer
|
||||
limit:
|
||||
type: integer
|
||||
401 Unauthorized:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
403 Forbidden:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### GET /webhooks/:id
|
||||
|
||||
Get a single webhook subscription. Requires `agents:read` scope.
|
||||
|
||||
```yaml
|
||||
GET /webhooks/{subscriptionId}
|
||||
Authorization: Bearer <token with agents:read scope>
|
||||
|
||||
Path Parameters:
|
||||
subscriptionId:
|
||||
type: string
|
||||
|
||||
Responses:
|
||||
200 OK:
|
||||
schema:
|
||||
$ref: '#/components/schemas/WebhookSubscription'
|
||||
401 Unauthorized:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
403 Forbidden:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
404 Not Found:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
example:
|
||||
code: "WEBHOOK_NOT_FOUND"
|
||||
message: "Webhook subscription not found"
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### PATCH /webhooks/:id
|
||||
|
||||
Update a webhook subscription (e.g., pause/resume, change events). Requires `agents:write` scope.
|
||||
|
||||
```yaml
|
||||
PATCH /webhooks/{subscriptionId}
|
||||
Authorization: Bearer <token with agents:write scope>
|
||||
Content-Type: application/json
|
||||
|
||||
Request Body:
|
||||
schema:
|
||||
type: object
|
||||
properties:
|
||||
url:
|
||||
type: string
|
||||
format: uri
|
||||
events:
|
||||
type: array
|
||||
items:
|
||||
type: string
|
||||
description:
|
||||
type: string
|
||||
maxLength: 255
|
||||
active:
|
||||
type: boolean
|
||||
|
||||
Responses:
|
||||
200 OK:
|
||||
schema:
|
||||
$ref: '#/components/schemas/WebhookSubscription'
|
||||
400 Bad Request:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
401 Unauthorized:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
403 Forbidden:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
404 Not Found:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### DELETE /webhooks/:id
|
||||
|
||||
Delete a webhook subscription. Requires `agents:write` scope.
|
||||
|
||||
```yaml
|
||||
DELETE /webhooks/{subscriptionId}
|
||||
Authorization: Bearer <token with agents:write scope>
|
||||
|
||||
Responses:
|
||||
204 No Content: {}
|
||||
401 Unauthorized:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
403 Forbidden:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
404 Not Found:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### GET /webhooks/:id/deliveries
|
||||
|
||||
List delivery attempts for a specific webhook subscription. Requires `agents:read` scope.
|
||||
|
||||
```yaml
|
||||
GET /webhooks/{subscriptionId}/deliveries
|
||||
Authorization: Bearer <token with agents:read scope>
|
||||
|
||||
Query Parameters:
|
||||
status:
|
||||
type: string
|
||||
enum: [pending, success, failed, dead_letter]
|
||||
eventType:
|
||||
type: string
|
||||
description: Filter by event type
|
||||
fromDate:
|
||||
type: string
|
||||
format: date-time
|
||||
toDate:
|
||||
type: string
|
||||
format: date-time
|
||||
page:
|
||||
type: integer
|
||||
default: 1
|
||||
limit:
|
||||
type: integer
|
||||
default: 50
|
||||
maximum: 200
|
||||
|
||||
Responses:
|
||||
200 OK:
|
||||
schema:
|
||||
type: object
|
||||
properties:
|
||||
data:
|
||||
type: array
|
||||
items:
|
||||
$ref: '#/components/schemas/WebhookDelivery'
|
||||
total:
|
||||
type: integer
|
||||
page:
|
||||
type: integer
|
||||
limit:
|
||||
type: integer
|
||||
example:
|
||||
data:
|
||||
- deliveryId: "del_01HXK7Z9P3FKWABCDEF77777"
|
||||
subscriptionId: "wh_01HXK7Z9P3FKWABCDEF55555"
|
||||
eventType: "agent.created"
|
||||
eventId: "evt_01HXK7Z9P3FKWABCDEF99999"
|
||||
status: "success"
|
||||
httpStatusCode: 200
|
||||
attemptCount: 1
|
||||
nextRetryAt: null
|
||||
deliveredAt: "2026-03-29T12:00:05Z"
|
||||
createdAt: "2026-03-29T12:00:00Z"
|
||||
total: 1
|
||||
page: 1
|
||||
limit: 50
|
||||
401 Unauthorized:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
404 Not Found:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorResponse'
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Webhook Payload Format
|
||||
|
||||
Every webhook delivery uses this envelope format:
|
||||
|
||||
```json
|
||||
{
|
||||
"id": "evt_01HXK7Z9P3FKWABCDEF99999",
|
||||
"type": "agent.created",
|
||||
"organizationId": "org_01HXK7Z9P3FKWABCDEF12345",
|
||||
"timestamp": "2026-03-29T12:00:00Z",
|
||||
"data": {
|
||||
"agentId": "agt_01HXK7Z9P3FKWABCDEF67890",
|
||||
"agentType": "orchestrator",
|
||||
"status": "active",
|
||||
"owner": "acme-ai",
|
||||
"version": "1.0.0",
|
||||
"deploymentEnv": "production"
|
||||
}
|
||||
}
|
||||
```
|
||||
|
||||
### HMAC-SHA256 Signature
|
||||
|
||||
Every delivery includes the following HTTP headers:
|
||||
|
||||
```
|
||||
X-AgentIdP-Event: agent.created
|
||||
X-AgentIdP-Delivery-Id: del_01HXK7Z9P3FKWABCDEF77777
|
||||
X-AgentIdP-Timestamp: 1743249600
|
||||
X-AgentIdP-Signature-256: sha256=<HMAC-SHA256 of timestamp.payload using subscription secret>
|
||||
```
|
||||
|
||||
Signature computation:
|
||||
```
|
||||
signed_content = timestamp + "." + JSON.stringify(payload)
|
||||
signature = HMAC-SHA256(secret, signed_content)
|
||||
header_value = "sha256=" + hex(signature)
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Database Schema Changes
|
||||
|
||||
### New Table: webhook_subscriptions
|
||||
|
||||
```sql
|
||||
CREATE TABLE webhook_subscriptions (
|
||||
subscription_id VARCHAR(40) PRIMARY KEY,
|
||||
organization_id VARCHAR(40) NOT NULL REFERENCES organizations(organization_id),
|
||||
url VARCHAR(2048) NOT NULL,
|
||||
events JSONB NOT NULL DEFAULT '[]',
|
||||
secret_hash VARCHAR(255) NOT NULL, -- bcrypt hash of secret; plain text stored in Vault
|
||||
vault_secret_path VARCHAR(255) NOT NULL,
|
||||
description VARCHAR(255),
|
||||
active BOOLEAN NOT NULL DEFAULT TRUE,
|
||||
failure_count INTEGER NOT NULL DEFAULT 0,
|
||||
last_delivery_at TIMESTAMPTZ,
|
||||
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
|
||||
updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
|
||||
);
|
||||
|
||||
CREATE INDEX idx_webhook_subs_org_id ON webhook_subscriptions(organization_id);
|
||||
CREATE INDEX idx_webhook_subs_active ON webhook_subscriptions(active) WHERE active = TRUE;
|
||||
```
|
||||
|
||||
### New Table: webhook_deliveries
|
||||
|
||||
```sql
|
||||
CREATE TABLE webhook_deliveries (
|
||||
delivery_id VARCHAR(40) PRIMARY KEY,
|
||||
subscription_id VARCHAR(40) NOT NULL REFERENCES webhook_subscriptions(subscription_id),
|
||||
organization_id VARCHAR(40) NOT NULL REFERENCES organizations(organization_id),
|
||||
event_id VARCHAR(40) NOT NULL,
|
||||
event_type VARCHAR(100) NOT NULL,
|
||||
payload JSONB NOT NULL,
|
||||
status VARCHAR(20) NOT NULL DEFAULT 'pending',
|
||||
http_status_code SMALLINT,
|
||||
response_body TEXT,
|
||||
attempt_count SMALLINT NOT NULL DEFAULT 0,
|
||||
next_retry_at TIMESTAMPTZ,
|
||||
delivered_at TIMESTAMPTZ,
|
||||
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
|
||||
CONSTRAINT webhook_deliveries_status_check CHECK (status IN ('pending', 'success', 'failed', 'dead_letter'))
|
||||
);
|
||||
|
||||
CREATE INDEX idx_webhook_deliveries_sub_id ON webhook_deliveries(subscription_id);
|
||||
CREATE INDEX idx_webhook_deliveries_status ON webhook_deliveries(status);
|
||||
CREATE INDEX idx_webhook_deliveries_org_id ON webhook_deliveries(organization_id);
|
||||
CREATE INDEX idx_webhook_deliveries_created ON webhook_deliveries(created_at);
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Retry Schedule
|
||||
|
||||
```
|
||||
Attempt 1: immediate
|
||||
Attempt 2: 1 minute after failure
|
||||
Attempt 3: 5 minutes after failure
|
||||
Attempt 4: 15 minutes after failure
|
||||
Attempt 5: 1 hour after failure
|
||||
Attempt 6: 4 hours after failure
|
||||
Attempt 7: 12 hours after failure
|
||||
Attempt 8: 24 hours after failure
|
||||
Attempt 9: 48 hours after failure
|
||||
Attempt 10: 72 hours after failure
|
||||
After attempt 10: status = dead_letter; operator alerted via Prometheus metric
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Configuration
|
||||
|
||||
| Environment Variable | Description | Default |
|
||||
|---------------------|-------------|---------|
|
||||
| `WEBHOOKS_ENABLED` | Enable webhook functionality | `true` |
|
||||
| `WEBHOOK_DELIVERY_TIMEOUT_MS` | HTTP delivery request timeout | `10000` |
|
||||
| `WEBHOOK_MAX_RETRIES` | Maximum delivery attempts before dead-letter | `10` |
|
||||
| `WEBHOOK_WORKER_CONCURRENCY` | Number of concurrent delivery workers | `5` |
|
||||
| `KAFKA_BROKERS` | Comma-separated Kafka broker list (optional; activates Kafka adapter) | `""` |
|
||||
| `KAFKA_TOPIC_PREFIX` | Prefix for Kafka topic names | `agentidp` |
|
||||
| `NATS_URL` | NATS server URL (optional; activates NATS adapter) | `""` |
|
||||
|
||||
---
|
||||
|
||||
## Dependencies
|
||||
|
||||
| Package | Version | Purpose |
|
||||
|---------|---------|---------|
|
||||
| `bull` | `^4.16.3` | Redis-backed async job queue for webhook delivery |
|
||||
| `kafkajs` | `^2.2.4` | Kafka producer adapter (optional) |
|
||||
|
||||
---
|
||||
|
||||
## Security Considerations
|
||||
|
||||
- Webhook secrets are stored in Vault; only a bcrypt hash is in PostgreSQL for in-memory comparison
|
||||
- All deliveries must be to HTTPS endpoints — HTTP endpoints are rejected at subscription creation
|
||||
- Private/internal IP ranges (RFC 1918, loopback) are blocked at delivery time to prevent SSRF
|
||||
- HMAC signature allows the receiving server to verify the delivery is authentic
|
||||
- Replay attacks are mitigated by including a timestamp in the signed content; receivers should reject deliveries with timestamps older than 5 minutes
|
||||
- Dead-letter events generate a Prometheus metric `agentidp_webhook_dead_letters_total` for alerting
|
||||
|
||||
---
|
||||
|
||||
## Acceptance Criteria
|
||||
|
||||
- [ ] `POST /webhooks` creates a subscription; secret stored in Vault, not returned after creation
|
||||
- [ ] Webhook delivery occurs within 30 seconds of event generation for healthy subscribers
|
||||
- [ ] Delivery includes correct `X-AgentIdP-Signature-256` header verifiable with provided secret
|
||||
- [ ] Failed delivery is retried per schedule; status updates in `webhook_deliveries` table
|
||||
- [ ] After max retries, status is `dead_letter` and metric is incremented
|
||||
- [ ] Delivery to HTTP (non-HTTPS) URL is rejected at subscription creation
|
||||
- [ ] Delivery to private IP range is rejected (SSRF protection)
|
||||
- [ ] `GET /webhooks/:id/deliveries` returns accurate delivery history
|
||||
- [ ] TypeScript strict, zero `any`, >80% test coverage on WebhookService
|
||||
Reference in New Issue
Block a user