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fix(security): close BUNDLE 5 — auth, OIDC, MCP, API + browser security edges
Bundle 5 closure (2026-05-13 acquisition diligence audit). 13-finding
security audit pass across the auth / OIDC / MCP / API / browser-
security surface. Five real closures shipped in code, two false-as-
stated findings annotated with the existing implementation, three
operator-decision items documented for v3 follow-up, three doc-only
fixes (auth architecture narrative aligned with shipped OIDC).
Source findings closed (code):
S1 break-glass /auth/breakglass/login lacked the documented
5/min per-source-IP rate limit; handler now owns its own
SlidingWindowLimiter wired at startup. Doc claim turns true.
R6 OIDC test_discovery JWKS probe ran on http.DefaultClient;
now uses an http.Client whose transport wraps
validation.SafeHTTPDialContext. JWKS URI can no longer
pivot into reserved-address ranges via DNS rebinding.
R7 Slack + Teams notifiers built http.Client without the SSRF
dial-time guard. Both New() constructors now install
validation.SafeHTTPDialContext; webhook URLs (operator-
configured via dynamic-config GUI) cannot dial 169.254.x or
in-cluster reserved ranges. Test seam: newForTest bypasses
the guard for httptest's 127.0.0.1 binds, mirroring the
existing internal/connector/notifier/webhook pattern.
RT-L2 CERTCTL_ACME_INSECURE=true now emits a prominent
logger.Warn at server boot. Pre-Bundle-5 the knob silently
disabled ACME directory TLS verification.
Source findings closed (doc):
finding 1 + HIGH-5 Architecture doc claimed no in-process JWT/
OIDC/mTLS/SAML and pointed everyone at the
authenticating-gateway pattern. Auth Bundle 2
(commit dea5053) shipped native OIDC + sessions +
break-glass. New §"In-process authentication surface"
table (api-key / oidc / none) supersedes the old framing;
"Authenticating-gateway pattern (SAML, mTLS-as-auth,
LDAP)" section retained for protocols certctl still
doesn't ship natively.
Source findings verified false (existing implementation):
S4 OIDC email-domain allowlist — `email_domain_test.go`
already pins the strict-equality semantics (subdomain not
auto-accepted, multi-entry no-match path, empty allowlist
accepts all by-design per RFC 9700 §4.1.1).
SEC-L1 CSP / HSTS / referrer-policy headers — already shipped at
internal/api/middleware/securityheaders.go and wired at
cmd/server/main.go L2003+L2027+L2115.
Operator-decision / deferred (tracked in bundle-5 closure doc):
S3 CERTCTL_API_KEYS_NAMED parsing is wired, end-to-end
validation is partial. Operator decides: complete the
named-key middleware path or deprecate the syntax.
S5 Audit-middleware best-effort for read paths;
security-critical writes use WithinTx. Operator decides
per-path escalation.
S8 MCP threat model — the binary is a thin protocol bridge,
no privileges of its own; every tool call carries
CERTCTL_API_KEY and is auth'd + RBAC-gated server-side.
Optional CERTCTL_MCP_READ_ONLY gate tracked as v3.
SEC-H1 2026-05-10 audit CRIT-1/2/4 already closed on master;
CRIT-3/5 status against the spec folder is operator-
workstation-validation-only. Documented for follow-up.
SEC-L2 WebAuthn / FIDO2 / step-up — already documented in
docs/operator/auth-threat-model.md "Threats Bundle 2 does
NOT close". v3 work item per CLAUDE.md decision 12.
Full per-finding rationale + receipts at
docs/operator/security-bundle-5-audit-closure.md.
Verification:
gofmt -l # clean
go vet ./internal/connector/notifier/slack
./internal/connector/notifier/teams ./internal/auth/oidc
./internal/api/handler ./cmd/server # clean
go build ./cmd/server [...] # clean
go test -short -count=1 ./internal/connector/notifier/slack
./internal/connector/notifier/teams ./internal/api/handler
./internal/auth/oidc ./internal/config # PASS
# (slack 0.028s + teams
# 0.023s + handler 11.0s;
# newForTest seam keeps
# httptest tests green)
Audit-Closes: BUNDLE-5 S1 R6 R7 RT-L2 finding-1 HIGH-5
Audit-Verifies-False: S4 SEC-L1
Audit-Defers: S3 S5 S8 SEC-H1 SEC-L2
This commit is contained in:
@@ -9,10 +9,20 @@ import (
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"context"
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"fmt"
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"net/http"
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"time"
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gooidc "github.com/coreos/go-oidc/v3/oidc"
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"github.com/certctl-io/certctl/internal/validation"
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)
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// oidcOutboundTimeout bounds every test-discovery HTTP call (discovery
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// document fetch + JWKS reachability probe + userinfo if configured).
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// Shared by the SSRF-safe transport dialer (Bundle 5 R6 closure) and
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// the http.Client so the dial budget and the read/write budget land
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// on the same wall-clock horizon.
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const oidcOutboundTimeout = 10 * time.Second
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// TestDiscoveryResult is the report TestDiscovery returns. The HTTP
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// layer marshals this verbatim. Each field is independently observable
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// so the GUI can render a per-check status row.
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@@ -134,12 +144,35 @@ func (s *Service) TestDiscovery(ctx context.Context, issuerURL string) (*TestDis
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// Kept distinct from go-oidc's internal JWKS fetcher because we want
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// to surface the HTTP status to the operator without requiring a
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// token-verify round-trip.
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//
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// Bundle 5 closure (audit R6): the GET runs through an SSRF-safe
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// http.Client whose transport's DialContext is wrapped in
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// validation.SafeHTTPDialContext. Pre-Bundle-5 the discovery probe
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// used http.DefaultClient and could be pointed at reserved-address
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// ranges via DNS rebinding (operator pastes a JWKS URI from the
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// dynamic-config GUI; admin RBAC for OIDC providers is sensitive but
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// not a system-wide super-admin gate). Now the dial-time guard re-
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// resolves the target host and rejects loopback / link-local /
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// private + cloud-metadata before any HTTP byte goes out. The
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// 10-second timeout matches the package-wide oidcOutboundTimeout
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// budget so token endpoint + JWKS + userinfo probes share the same
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// wall-clock horizon.
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var jwksReachable = func(ctx context.Context, jwksURI string) (bool, error) {
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req, err := http.NewRequestWithContext(ctx, http.MethodGet, jwksURI, nil)
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if err != nil {
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return false, err
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}
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resp, err := http.DefaultClient.Do(req)
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client := &http.Client{
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Timeout: oidcOutboundTimeout,
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Transport: &http.Transport{
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DialContext: validation.SafeHTTPDialContext(oidcOutboundTimeout),
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MaxIdleConns: 10,
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IdleConnTimeout: 90 * time.Second,
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TLSHandshakeTimeout: 10 * time.Second,
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ExpectContinueTimeout: 1 * time.Second,
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},
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}
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resp, err := client.Do(req)
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if err != nil {
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return false, err
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}
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