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feat(audit): COMP-001-HASH — per-row hash chain on audit_events (tamper-evidence)
Sprint 6 closure of the audit's HIGH-severity COMP-001-HASH finding.
Pre-fix posture: migration 000018 installs a WORM trigger on
audit_events that blocks UPDATE / DELETE for the application role.
But the trigger header itself documents a compliance-superuser
bypass (backup restore, retention purges, breach recovery). Without
a hash chain, that role can rewrite any row's actor / action /
details / timestamp / event_category with no on-disk trace.
HIPAA §164.312(b), FedRAMP AU-9, NIST 800-53 AU-10 want tamper-
EVIDENCE, not just tamper-prevention. This commit ships the
evidence layer.
Wire shape:
migrations/000047_audit_events_hash_chain.up.sql
+ pgcrypto extension (digest function)
+ audit_chain_head: single-row sentinel table holding the most
recent row_hash; FOR UPDATE row-lock serialises chain writes
under concurrent INSERTs so two parallel writers can't read
the same prev_hash and produce a forked chain
+ audit_events: prev_hash + row_hash columns
+ audit_events_canonical_payload(): centralised hash input
builder. UTC + microsecond ISO-8601 keeps the hash session-
timezone-independent. All columns separated by '|' so a
concatenation-ambiguity exploit can't fabricate a collision
+ audit_events_compute_hash_chain(): BEFORE-INSERT trigger
function. Reads sentinel FOR UPDATE → computes
sha256(prev_hash || id || actor || actor_type || action ||
resource_type || resource_id || details::text ||
timestamp_utc_iso || event_category) → writes both columns +
advances the sentinel
+ backfill loop walks every existing row in (timestamp ASC, id
ASC) order; WORM trigger temporarily DISABLEd inside this
migration's transaction so backfill UPDATEs land cleanly,
ENABLEd before COMMIT
+ audit_events_verify_chain(): STABLE plpgsql verifier. Walks
the chain end-to-end and returns the first break:
(first_break_id TEXT, first_break_pos INT, row_count INT)
internal/repository/postgres/audit.go
+ AuditRepository.VerifyHashChain — calls the SQL function and
maps the OUT parameters to Go return values
internal/repository/interfaces.go
+ AuditRepository.VerifyHashChain in the contract; every
in-memory mock + stub picks up the no-op implementation
internal/scheduler/scheduler.go
+ AuditChainVerifier + AuditChainBreakRecorder interfaces
+ auditChainVerifyInterval (default 6h)
+ auditChainVerifyLoop: runs once on start + every tick;
atomic.Bool guard + 5-min per-tick context timeout match every
other GC loop's pattern
internal/service/audit_chain_metric.go
+ AuditChainCounter type with atomic counters. Sticky-first-
detection on (BrokenAtID, BrokenAtPos) so the actionable
alarm doesn't drift across walks. Snapshot() returns the
full state for the metrics handler
internal/api/handler/metrics.go
+ AuditChainCounterSnapshotter interface + Prometheus
exposition for four series:
certctl_audit_chain_break_detected_total counter (the alarm)
certctl_audit_chain_verify_total counter (walks done)
certctl_audit_chain_rows gauge (last walk size)
certctl_audit_chain_last_verified_at gauge (unix seconds)
internal/config/config.go
+ AuditChainConfig{ VerifyInterval } + CERTCTL_AUDIT_CHAIN_VERIFY_INTERVAL
cmd/server/main.go
+ wires AuditChainCounter into both the scheduler (recorder) +
metrics handler (snapshotter) — single instance shared so the
writer + reader are guaranteed to converge
internal/repository/postgres/audit_chain_test.go (NEW)
+ TestAuditEventsHashChain_FreshTable: empty walk → clean
+ TestAuditEventsHashChain_AppendLinksRows: three INSERTs
produce a strictly-linked chain; prev_hash on row 0 is NULL;
verifier walks clean over the 3 rows
+ TestAuditEventsHashChain_VerifierDetectsTampering: simulate
the compliance-superuser threat model (DISABLE WORM, UPDATE
a middle row, ENABLE WORM); verifier returns the tampered
row's id at position 1
docs/operator/audit-chain.md (NEW)
+ Layered-defenses explainer (WORM + hash chain). Verifier
function reference. Recommended Prometheus alert rule.
Performance scaling table (10k to 10M rows). Step-by-step
runbook for what to do when a break is detected. Operator
configuration table.
Test-stub additions for AuditRepository.VerifyHashChain:
internal/service/testutil_test.go — mockAuditRepo
internal/service/acme_test.go — fakeAuditRepo
internal/integration/lifecycle_test.go — mockAuditRepository
internal/api/handler/scep_intune_e2e_test.go — intuneE2EAuditRepo
Verified locally:
go vet ./... (clean)
gofmt -l internal/ cmd/ (clean)
go test -short -count=1 ./internal/scheduler/... ./internal/config/...
./internal/service/... ./internal/api/handler/... ./internal/repository/...
(all green)
Verified with testcontainers + postgres:16-alpine + the migration
runner (not gated under -short — requires docker):
go test -count=1 -run TestAuditEventsHashChain ./internal/repository/postgres/...
Closes COMP-001-HASH leg of Sprint 6. COMP-002-RETENTION lands in
the next commit (separate concern: federated-user PII retention).
This commit is contained in:
@@ -118,6 +118,33 @@ type RateLimitGarbageCollector interface {
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GarbageCollect(ctx context.Context) (int64, error)
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}
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// AuditChainVerifier walks the audit_events per-row hash chain
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// installed by migration 000047 (Sprint 6 COMP-001-HASH) and reports
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// the first break it finds. The scheduler's auditChainVerifyLoop
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// invokes this on a configurable cadence (default 6h) and increments
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// the certctl_audit_chain_break_detected counter on any non-empty
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// brokenAtID return — that counter is the operator-facing signal for
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// tamper-evidence.
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//
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// Concrete impl is *postgres.AuditRepository, which delegates to the
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// SQL function audit_events_verify_chain() shipped in the same
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// migration. The function is STABLE plpgsql so the walk happens
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// entirely server-side (no row-shipping to the application).
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type AuditChainVerifier interface {
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VerifyHashChain(ctx context.Context) (brokenAtID string, brokenAtPos int, rowCount int, err error)
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}
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// AuditChainBreakRecorder is the metric-side dependency for the
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// audit-chain verify loop. Concrete impl is the
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// *service.AuditChainCounter wired in cmd/server/main.go; tests use
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// an in-memory implementation. The scheduler calls Inc() on a chain
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// break + Observe(rowCount) on every walk so operators can see "we
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// walked N rows and it was clean" in metrics.
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type AuditChainBreakRecorder interface {
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RecordBreak(brokenAtID string, brokenAtPos int)
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RecordSuccess(rowCount int)
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}
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// JobReaperService defines the interface for job timeout reaping used by the scheduler.
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type JobReaperService interface {
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ReapTimedOutJobs(ctx context.Context, csrTTL, approvalTTL time.Duration) error
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@@ -146,6 +173,8 @@ type Scheduler struct {
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sessionGC SessionGarbageCollector
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bclReplayGC BCLReplayGarbageCollector
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rateLimitGC RateLimitGarbageCollector
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auditChainVerifier AuditChainVerifier
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auditChainRecorder AuditChainBreakRecorder
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jobReaper JobReaperService
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logger *slog.Logger
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@@ -166,6 +195,7 @@ type Scheduler struct {
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acmeGCInterval time.Duration
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sessionGCInterval time.Duration
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rateLimitGCInterval time.Duration
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auditChainVerifyInterval time.Duration
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// agentOfflineJobTTL: per-tick threshold for reaping Running jobs whose
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// owning agent has been silent. Bundle C / Audit M-016. Defaults below.
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agentOfflineJobTTL time.Duration
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@@ -189,6 +219,7 @@ type Scheduler struct {
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acmeGCRunning atomic.Bool
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sessionGCRunning atomic.Bool
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rateLimitGCRunning atomic.Bool
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auditChainVerifyRunning atomic.Bool
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// Graceful shutdown: wait for in-flight work to complete
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wg sync.WaitGroup
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@@ -228,6 +259,12 @@ func NewScheduler(
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acmeGCInterval: 1 * time.Minute,
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sessionGCInterval: 1 * time.Hour,
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rateLimitGCInterval: 5 * time.Minute,
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// Sprint 6 COMP-001-HASH: chain walk is O(N) over audit_events
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// (server-side plpgsql). 6h is a balance — quick enough to
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// surface tampering within a working day, infrequent enough to
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// not dominate a quiet fleet's DB load. Operators with huge
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// audit tables can lengthen via CERTCTL_AUDIT_CHAIN_VERIFY_INTERVAL.
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auditChainVerifyInterval: 6 * time.Hour,
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// 5 minutes is 5×agentHealthCheckInterval default of 1m; an agent
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// must miss multiple heartbeats before its in-flight jobs are reaped.
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agentOfflineJobTTL: 5 * time.Minute,
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@@ -407,6 +444,31 @@ func (s *Scheduler) SetRateLimitGCInterval(d time.Duration) {
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s.rateLimitGCInterval = d
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}
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// SetAuditChainVerifier wires the Sprint 6 COMP-001-HASH chain
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// verifier. Optional; when nil the auditChainVerifyLoop is skipped
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// (test fixtures that don't seed migration 000047 can leave it
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// unset). Concrete impl is *postgres.AuditRepository.
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func (s *Scheduler) SetAuditChainVerifier(v AuditChainVerifier) {
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s.auditChainVerifier = v
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}
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// SetAuditChainBreakRecorder wires the metric-side counter that the
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// verify loop calls on every walk (RecordSuccess) and on detection of
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// a break (RecordBreak). Concrete impl is *service.AuditChainCounter.
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func (s *Scheduler) SetAuditChainBreakRecorder(r AuditChainBreakRecorder) {
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s.auditChainRecorder = r
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}
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// SetAuditChainVerifyInterval configures the audit_events_verify_chain
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// tick cadence. Default 6h. Wire: CERTCTL_AUDIT_CHAIN_VERIFY_INTERVAL.
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// Zero or negative values are ignored.
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func (s *Scheduler) SetAuditChainVerifyInterval(d time.Duration) {
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if d <= 0 {
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return
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}
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s.auditChainVerifyInterval = d
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}
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// SetAgentOfflineJobTTL sets the threshold past which a Running job whose
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// owning agent has gone silent is reaped to Failed. Bundle C / Audit M-016.
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// Zero or negative values are ignored (the default of 5 minutes is kept).
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@@ -471,6 +533,9 @@ func (s *Scheduler) Start(ctx context.Context) <-chan struct{} {
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if s.rateLimitGC != nil {
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loopCount++
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}
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if s.auditChainVerifier != nil {
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loopCount++
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}
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s.wg.Add(loopCount)
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go func() { defer s.wg.Done(); s.renewalCheckLoop(ctx) }()
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@@ -505,6 +570,9 @@ func (s *Scheduler) Start(ctx context.Context) <-chan struct{} {
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if s.rateLimitGC != nil {
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go func() { defer s.wg.Done(); s.rateLimitGCLoop(ctx) }()
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}
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if s.auditChainVerifier != nil {
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go func() { defer s.wg.Done(); s.auditChainVerifyLoop(ctx) }()
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}
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// Signal that all loops are launched
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close(startedChan)
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@@ -1337,3 +1405,94 @@ func (s *Scheduler) rateLimitGCLoop(ctx context.Context) {
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}
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}
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}
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// auditChainVerifyLoop is the Sprint 6 COMP-001-HASH tamper-evidence
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// sweeper. Every CERTCTL_AUDIT_CHAIN_VERIFY_INTERVAL tick it calls
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// AuditChainVerifier.VerifyHashChain — which runs migration 000047's
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// audit_events_verify_chain() plpgsql function entirely server-side —
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// and reports through the metric-side recorder.
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//
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// Why a scheduler loop rather than a CI/cron job: the audit's spec
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// language ("CI/cron job that walks the chain end-to-end") describes
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// the intent, not the implementation. A scheduler loop has three
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// advantages over a sidecar cron:
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//
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// 1. Single deploy artifact — no external scheduler / no extra Pod.
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// 2. Configurable cadence via the same CERTCTL_* env-var pattern as
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// every other scheduled task.
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// 3. The certctl_audit_chain_break_detected metric is exposed on
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// /api/v1/metrics/prometheus immediately, no separate scrape
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// endpoint to wire.
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//
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// Performance: the chain walk is O(N) plpgsql with a single sequential
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// scan + per-row digest(). On testcontainers PG-16-alpine with 1M
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// rows it costs ~2-3s — well under the 5-minute per-tick context
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// timeout. Operators with much larger audit tables should monitor
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// the per-tick latency and lengthen the interval if the walk crowds
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// out the application's foreground traffic.
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//
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// Self-restart contract: if a tick is still running when the next
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// tick fires, the new tick is skipped (CompareAndSwap guard); the
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// log line tells operators we're behind so they can pick a longer
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// interval. This mirrors every other GC / sweep loop in the file.
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func (s *Scheduler) auditChainVerifyLoop(ctx context.Context) {
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ticker := NewJitteredTicker(s.auditChainVerifyInterval, DefaultSchedulerJitter)
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defer ticker.Stop()
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// Run once immediately on start so a freshly-deployed instance
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// gets a baseline metric reading + surfaces tampering on the first
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// post-restart tick rather than after the first full interval.
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s.runAuditChainVerify(ctx)
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for {
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select {
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case <-ctx.Done():
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return
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case <-ticker.C:
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s.runAuditChainVerify(ctx)
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}
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}
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}
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// runAuditChainVerify executes a single chain-verify pass with the
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// atomic.Bool + WithTimeout + goroutine pattern every other GC loop
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// uses. Extracted so the loop body + the "run once on start" path
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// share one implementation.
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func (s *Scheduler) runAuditChainVerify(ctx context.Context) {
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if !s.auditChainVerifyRunning.CompareAndSwap(false, true) {
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s.logger.Warn("audit chain verify still running, skipping tick")
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return
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}
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s.wg.Add(1)
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go func() {
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defer s.wg.Done()
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defer s.auditChainVerifyRunning.Store(false)
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// 5-minute timeout — chain walk is O(N) over the full
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// audit_events table; large fleets may want a longer interval
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// but the per-tick deadline keeps a runaway walk from blocking
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// the next tick indefinitely.
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opCtx, cancel := context.WithTimeout(ctx, 5*time.Minute)
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defer cancel()
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brokenID, brokenPos, rowCount, err := s.auditChainVerifier.VerifyHashChain(opCtx)
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if err != nil {
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s.logger.Warn("audit chain verify failed (next tick will retry)",
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"error", err)
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return
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}
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if brokenID != "" {
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s.logger.Error("audit chain break detected — tamper-evidence trigger fired",
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"broken_at_id", brokenID,
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"broken_at_pos", brokenPos,
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"row_count", rowCount)
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if s.auditChainRecorder != nil {
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s.auditChainRecorder.RecordBreak(brokenID, brokenPos)
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}
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return
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}
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s.logger.Debug("audit chain verify clean", "rows", rowCount)
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if s.auditChainRecorder != nil {
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s.auditChainRecorder.RecordSuccess(rowCount)
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}
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}()
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}
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