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Posted to dev@tooling.apache.org by "andrewmusselman (via GitHub)" <gi...@apache.org> on 2026/01/16 21:31:44 UTC

[I] Remove hardcoded authorization bypass for tooling committee (tooling-trusted-releases)

andrewmusselman opened a new issue, #538:
URL: https://github.com/apache/tooling-trusted-releases/issues/538

   ## Summary
   
   Specific user IDs are hardcoded to bypass LDAP-based authorization checks for the "tooling" committee, creating an audit gap and violating principle of least privilege.
   
   ## ASVS Requirements
   
   - 8.2.2 - Vertical access control
   
   ## Related Audit Reports
   
   - [Internal Access #402](ASVS/internal-access-402.md) - Section 3.1
   - [Basic Access #404](ASVS/basic-access-404.md) - Issue 8.2.2-2
   - [Documentation #408](ASVS/documentation-408.md) - Issue 3.2
   
   ## Affected Files
   
   - `atr/principal.py:398-402`
   
   ## Current Behavior
   
   ```python
   def is_member_of(self, committee_name: str) -> bool:
       # TODO: This is a workaround for a bug
       if self.__asf_uid in {"sbp", "tn", "wave"}:
           if committee_name == "tooling":
               return True  # BYPASSES LDAP CHECK
       # ... rest of authorization logic
   ```
   
   ## Risk
   
   - Users bypass proper authorization verification
   - No audit trail for bypassed access
   - If accounts compromised, attackers gain immediate access
   - Changes require code deployment
   
   ## Recommended Fix
   
   1. Fix the underlying LDAP query issue
   2. Remove the hardcoded workaround
   3. Add proper logging for authorization decisions
   
   ```python
   def is_member_of(self, committee_name: str) -> bool:
       if self.__asf_uid is None:
           return False
       return self.__authoriser.is_member_of(self.__asf_uid, committee_name)
   ```
   
   ## Acceptance Criteria
   
   - [ ] Hardcoded bypass removed from `principal.py`
   - [ ] Underlying LDAP issue identified and fixed
   - [ ] Users added to appropriate LDAP groups
   - [ ] Authorization logging added


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Re: [I] Remove hardcoded authorization bypass for tooling committee (tooling-trusted-releases)

Posted by "dave2wave (via GitHub)" <gi...@apache.org>.
dave2wave closed issue #538: Remove hardcoded authorization bypass for tooling committee
URL: https://github.com/apache/tooling-trusted-releases/issues/538


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Re: [I] Remove hardcoded authorization bypass for tooling committee (tooling-trusted-releases)

Posted by "dave2wave (via GitHub)" <gi...@apache.org>.
dave2wave commented on issue #538:
URL: https://github.com/apache/tooling-trusted-releases/issues/538#issuecomment-3762025698

   Done with a1b8aa2633ff336566d4fa4415a65ba86fd21d82


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