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Spend approval gate for AI agents: budget caps, HITL thresholds, signed audit hash.
About
Spend approval gate for AI agents: budget caps, HITL thresholds, signed audit hash.
Security Report
This is a well-structured MCP server that wraps a spend-approval library with appropriate input validation and error handling. Authentication and authorization are delegated to the underlying @cubiczan/chp library, which is the correct design pattern. No malicious patterns, credential leaks, or dangerous operations detected. Permissions are appropriately scoped to the server's purpose of evaluating spending policies. Supply chain analysis found 3 known vulnerabilities in dependencies (0 critical, 3 high severity). Package verification found 1 issue.
5 files analyzed · 6 issues found
Security scores are indicators to help you make informed decisions, not guarantees. Always review permissions before connecting any MCP server.
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How to Install
Add this to your MCP configuration file:
{
"mcpServers": {
"io-github-icohangar-ops-chp-mcp": {
"args": [
"-y",
"@cubiczan/chp-mcp"
],
"command": "npx"
}
}
}Documentation
View on GitHubFrom the project's GitHub README.
@cubiczan/chp-mcp
One-command MCP install for CHP Profile B spend / capital gates and tool-approval receipts (an allowlist is not authorization), plus a structured deny ledger and receipt-gated finance tools.
Wraps @cubiczan/chp so Cursor,
Claude Code, or any MCP client can call evaluate_spend_gate without vendoring
protocol code. Engine digests match the normative golden vectors
(Profile B 30/30).
How the pieces fit
MCP client (Cursor / Claude / …)
│ tools/call
▼
┌───────────────────────────┐
│ MCP server (transport) │ ← you are here (@cubiczan/chp-mcp)
│ evaluate_spend_gate │
│ approve_spend │
│ evaluate_tool_approval │ allowlist ≠ authorization
│ issue_approval_receipt │
│ authorize_tool_call │
│ request_authorization │ finance-tool receipt / HITL / deny
│ place_equity_order │ scoped + receipt-gated (synthetic)
│ wire_treasury_transfer │
│ rebalance_portfolio │
│ inspect_audit_ledger │ CHP-signed deny / authorize / execute
│ chp_content_hash │
└─────────────┬─────────────┘
│ depends on
▼
┌───────────────────────────┐
│ Published CHP packages │
│ npm: @cubiczan/chp (Profile B)
│ PyPI: consensus-hardening-protocol (Profile A)
└───────────────────────────┘
For AGENTS.md + skills + Profile A decision_gate / decision_adversary, use
agent-conductor instead.
Install
npm install -g @cubiczan/chp-mcp
# or one-shot
npx -y @cubiczan/chp-mcp
Cursor / Claude Desktop
{
"mcpServers": {
"chp": {
"command": "npx",
"args": ["-y", "@cubiczan/chp-mcp"]
}
}
}
Claude Code
claude mcp add chp -- npx -y @cubiczan/chp-mcp
Tools
| Tool | Maps to | Purpose |
|---|---|---|
evaluate_spend_gate | evaluateGate | LOCKED / HITL_REQUIRED / BLOCKED + claims + content hash. BLOCKED is also a ledgered policy_deny. |
approve_spend | approveHuman | Human lock when HITL_REQUIRED (cannot override hard fails). Optional tool + bound_args mint a signed receipt. |
evaluate_tool_approval | evaluateToolApproval | Allowlist is a pre-filter; host-bound fields merge into args_hash; a receipt is still required |
issue_approval_receipt | issueApprovalReceipt | Human allow/deny → HMAC-signed receipt + decision log |
authorize_tool_call | authorizeToolCall | Consume a receipt; deny on drift, host-bound override, expiry, replay, or a bad MAC |
request_authorization | runtime | Mint a receipt bound to a scoped reference tool, or return HITL / structured deny |
place_equity_order | reference | Synthetic equity order — scope trading:equities:place, receipt required |
wire_treasury_transfer | reference | Synthetic treasury wire — scope treasury:wire, always HITL |
rebalance_portfolio | reference | Synthetic rebalance — scope portfolio:rebalance |
inspect_audit_ledger | ledger | Trailing CHP-chained deny / authorize / execute entries |
chp_content_hash | contentHash | Float-aware canonical SHA-256 |
chp_version | — | Server + protocol versions + deny reason codes + receipt schema |
Example — evaluate a spend
// tools/call evaluate_spend_gate
{
"action": { "action": "LONG", "asset": "ETH", "notional": 300, "confidence": 0.9 },
"policy": {
"max_notional": 500,
"daily_cap": 2500,
"hitl_threshold": 250,
"min_confidence": 0.55,
"allowed_actions": ["LONG", "SHORT"]
}
}
Cookbook — Claude / Cursor tool approval
Managed MCP allowlists (Cursor mcpServers, Claude Desktop, Claude Code)
only answer “is this tool name installed?”. They do not bind tenant,
arguments, risk, or a human decision. This server treats that gap as a
hard deny unless a signed approval receipt still matches the call
that is about to run.
Receipts are HMAC-SHA256 over CHP canonical JSON
(the same payload discipline as Profile B contentHash / audit-ledger
sig). The MAC covers:
| Field | Role |
|---|---|
actor | Human who allowed or denied |
tool | Concrete tool name (no *) |
resource | Tenant / resource binding (no *) |
args_hash | contentHash(host ∪ model arguments, { floatAware: true }) |
policy_version | Policy the human saw |
risk | Policy risk for that tool |
issued_at / expiry | Lifetime |
decision | allow or deny |
nonce | Single-use; replay denies |
signature | HMAC-SHA256 hex |
Set CHP_RECEIPT_KEY (or AUDIT_LEDGER_KEY) in the MCP server env.
Without it the process falls back to a documented insecure default —
fine for the local cookbook, not for production.
Example policy: examples/tool-approval-policy.json.
stripe.create_charge is on the allowlist and still cannot run
without a receipt bound to acct_live_acme and the exact charge args.
Host-injected tenant/index bindings use
examples/host-injected-policy.json
(see the host-injected args cookbook below).
{
"mcpServers": {
"chp": {
"command": "npx",
"args": ["-y", "@cubiczan/chp-mcp"],
"env": { "CHP_RECEIPT_KEY": "replace-me" }
}
}
}
1. Allowlist alone — denied
Claude/Cursor has stripe.create_charge enabled. That is not a grant.
// tools/call evaluate_tool_approval
{
"call": {
"tool": "stripe.create_charge",
"resource": "acct_live_acme",
"arguments": { "amount": 2500, "currency": "usd", "customer": "cus_123" }
},
"policy": { "$ref": "examples/tool-approval-policy.json" }
}
Result: RECEIPT_REQUIRED, deny_code: "allowlist_is_not_authorization".
Calling authorize_tool_call with the same payload and no receipt
returns DENIED / allowlist_is_not_authorization.
2. Human allow — then authorize
// tools/call issue_approval_receipt
{
"actor": "cfo@acme.example",
"decision": "allow",
"reason": "invoice INV-104 matches amount",
"ttl_seconds": 120,
"call": { /* same as above */ },
"policy": { /* same as above */ }
}
The response includes receipt (take the whole object) and
decision_log (actor, decision, args hash, nonce). Pass that receipt
into authorize_tool_call with the same call. Result: AUTHORIZED.
3. Human deny
Issue with "decision": "deny". The decision is logged. Authorizing
with that receipt returns DENIED / human_denied. A deny receipt
cannot be flipped to allow by editing decision — the MAC breaks.
4. Changed arguments after approval — denied
Approve { "amount": 2500, ... }, then authorize with
{ "amount": 2500000, ... }. Result: DENIED / changed_arguments.
Key order does not matter; the hash is CHP canonical. The original
receipt remains valid for the args that were approved (until expiry or
a successful consume).
5. Expired receipt — denied
Issue with ttl_seconds: 30. After the expiry instant,
authorize_tool_call returns DENIED / expired_receipt. The nonce is
consumed so a clock rewind cannot resurrect it.
6. Replayed receipt — denied
A successful AUTHORIZED consume burns the nonce. Presenting the same
receipt again returns DENIED / replayed_receipt.
7. Ambiguity — denied
These never produce a usable allow receipt:
resource: "*",any,all, or an empty string- missing
arguments - policy without a concrete
version - actor / tool wildcards
- extra keys on a receipt (strict parse)
Fail-closed: deny_on_ambiguity cannot be turned off.
Cookbook — host-injected args + gateway _meta
Semantic Kernel and other hosts need to pass index, key, and tenant
without letting the model choose them
(SO-style routing).
Putting those fields on the tool schema so the LLM can “decide” is the
bug. An MCP allowlist does not fix it: the tool name can stay
allowlisted while the model swaps index_name to another tenant.
The host (or a gateway in front of this server) injects bound fields. This package hashes host ∪ model arguments into the receipt and denies when the model overrides a host-bound field. The allowlist is still only a pre-filter.
Contract — _meta.cubiczan (no hard dependency)
@cubiczan/governed-mcp-gateway
already injects identity on every tools/call and SSE frame:
{
"_meta": {
"cubiczan": {
"principal": {
"id": "agt_search",
"kind": "agent",
"orgId": "org_acme",
"displayName": "Search Runner"
}
}
}
}
This server does not import that package. It reads the same
envelope. Hosts MAY add host_bound next to principal. A trusted
gateway should overwrite _meta.cubiczan so the model cannot self-attest.
{
"_meta": {
"cubiczan": {
"principal": { "id": "agt_search", "kind": "agent", "orgId": "org_acme" },
"host_bound": { "tenant_id": "acme", "index_name": "prod-docs" }
}
}
}
Library callers can also pass host_bound on the proposed call
(explicit keys overlay _meta). Policy
examples/host-injected-policy.json
declares host_bound_fields so index_name and tenant_id must be
host-injected and concrete. If tenant_id is declared and omitted,
_meta.cubiczan.principal.orgId may fill it.
model args ──┐
├─ override check ─→ deny host_bound_override
host_bound ──┘ │
▼
merged args → args_hash → receipt MAC
│
allowlist ──── pre-filter only (never a grant)
1. Host injects index + tenant — allowlist still denied
The model chose query / top_k. The host chose the index.
// tools/call evaluate_tool_approval
{
"call": {
"tool": "search.azure_ai",
"resource": "tenant:acme",
"arguments": { "query": "Q3 revenue", "top_k": 5 },
"_meta": {
"cubiczan": {
"principal": { "id": "agt_search", "kind": "agent", "orgId": "org_acme" },
"host_bound": { "tenant_id": "acme", "index_name": "prod-docs" }
}
}
},
"policy": { "$ref": "examples/host-injected-policy.json" }
}
Result: RECEIPT_REQUIRED, deny_code: "allowlist_is_not_authorization".
args_hash is contentHash of
{ query, top_k, tenant_id, index_name } — not the model object alone.
2. Model changes a host-bound field — denied
Same host _meta, but the model adds "index_name": "other-index".
"arguments": { "query": "Q3 revenue", "top_k": 5, "index_name": "other-index" }
evaluate_tool_approval, issue_approval_receipt (decision: "allow"),
and authorize_tool_call all return DENIED /
host_bound_override. Matching the host value is not an override.
3. Human allow — then authorize the merged args
Issue a receipt for the host-injected call. Authorize with the same
arguments and _meta. Result: AUTHORIZED. Change query after
approve → changed_arguments. Change index_name in model args →
host_bound_override. Omit declared host fields → ambiguous.
4. Semantic Kernel / host wiring
Do the routing in the host, not the model: disable auto-invoke, then
inject index/tenant (or put a gateway in front that writes
_meta.cubiczan.host_bound) before evaluate_tool_approval /
authorize_tool_call. Secrets such as API keys belong in the host or
the gateway vault — not in the tool schema the LLM sees.
Cookbook — deny telemetry and receipts
MCP denials are usually a bare error string. That string is gone when the client disconnects. This server treats a refuse as a structured event that must hit a CHP-signed ledger before the caller sees it.
Finance tools (place_equity_order, wire_treasury_transfer,
rebalance_portfolio) are synthetic — no live venue or bank rail — and
use a separate kind: "authorization" receipt bound to tool, scope, and
args hash. That is not the same object as a chp.tool_approval_receipt.
Reason codes
| Code | When |
|---|---|
policy_deny | Hard CHP rule failed (max_notional, daily cap, …) |
expired | Receipt expires_at is in the past |
replay | Receipt already consumed by a successful execute |
args_changed | Tool, scope, or args hash no longer matches the receipt |
missing_receipt | No receipt, or the content hash does not verify |
ambiguous_policy | Unknown tool, scope mismatch, or incomplete policy |
Signing is the existing Profile B primitives: contentHash on the
receipt / ledger payload, chainHash between ledger rows. Set
CHP_AUDIT_LEDGER to a JSONL path (default ./data/chp-audit.jsonl),
or :memory: for tests.
1. Request a bound receipt
Under the HITL threshold the gate auto-locks and mints a receipt. At or
above it, pass approver (or call approve_spend with tool +
bound_args).
// tools/call request_authorization
{
"tool": "place_equity_order",
"args": {
"symbol": "AAPL",
"side": "BUY",
"quantity": 10,
"notional": 300,
"confidence": 0.9
},
"approver": "cfo@example.com"
}
Treasury wires use hitl_threshold: 0. A request without approver
returns HITL_REQUIRED and no receipt — that is the approval gate,
not a weather-API demo.
2. Execute only with that receipt
receipt is optional on the wire so a missing token is a logged
missing_receipt deny, not a schema 400 that never hits the ledger.
// tools/call place_equity_order
{
"symbol": "AAPL",
"side": "BUY",
"quantity": 10,
"notional": 300,
"confidence": 0.9,
"receipt": { "kind": "authorization", "receipt_id": "…", "content_hash": "…" }
}
Change notional or quantity after approve → args_changed, and the
ledger has the deny. Call again with the same receipt → replay.
Call with no receipt → missing_receipt. All three are durable.
3. Inspect the chain
// tools/call inspect_audit_ledger
{ "limit": 20 }
Each row carries content_hash and sig = chainHash(prev_sig, { seq, ts, event, content_hash }).
chain.ok is false if anyone rewrote history.
Tests
npm test
This Cubiczan mirror may omit GitHub Actions; run the suite locally.
npm test builds, then runs node --test dist/*.test.js (approval
receipts + host-injected bindings) and
node --import tsx --test test/**/*.test.ts (deny ledger). Invariants
covered: an unlogged deny is impossible (ledger failure throws instead
of returning a deny object); changed args after approve deny; a receipt
is required for every gated reference tool; allowlist is not
authorization; host-bound tenant/index cannot be overridden by the
model; receipt args_hash covers host ∪ model args.
Related
| Package / repo | Role |
|---|---|
@cubiczan/chp | Profile B library (this server’s dependency) |
consensus-hardening-protocol | Profile A + normative spec |
@cubiczan/agent-conductor | Full MCP: contracts, skills, Profile A gates |
@cubiczan/governed-mcp-gateway | HTTP MCP control plane |
@cubiczan/codesentinel-mcp | Codebase health MCP |
cubiczan-resilience / @cubiczan/resilience | Shared retry / timeout / audit primitives |
Licence
MIT.
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