Bundle G: Final audit closure — L-004 + D-003/4/5/7 closed; 54/55 + 7/7

Closes the 2026-04-25 audit's final-closure cluster. Score 51/55 -> 54/55

(98% closed); deferred 4/7 -> 7/7 (100%). All severity-graded findings now

closed except M-029 (frontend per-PR migration backlog, by design incremental).

L-004 (CWE-924) — dual-key API rotation overlap window:

  internal/config/config.go::ParseNamedAPIKeys rewritten to allow same-name

  duplicate entries iff admin flag matches. Mismatched-admin entries rejected

  at startup (privilege escalation guard); exact (name,key) duplicates rejected

  (typo guard — rotation requires DIFFERENT keys under the same name). Startup

  INFO log per name with multiple entries surfaces the active rotation window.

  NewAuthWithNamedKeys was already shaped correctly (constant-time hash compare

  across all entries, same UserKey + AdminKey for either bearer); Bundle B's

  M-025 per-user rate-limit bucket and audit-trail actor inherit consistency

  across the rollover automatically. 8 new tests pin the contract end-to-end.

  docs/security.md::API key rotation walks the 6-step zero-downtime rollover.

D-003 — Mutation testing wired:

  security-deep-scan.yml gets a go-mutesting step covering ./internal/crypto/...,

  ./internal/pkcs7/..., ./internal/connector/issuer/local/... with per-package

  summary lines extracted into go-mutesting.txt artefact.

D-007 — Frontend semgrep wired (recon found Bundle 7's wiring claim was false):

  security-deep-scan.yml gets a 'semgrep p/react-security' step running

  returntocorp/semgrep:latest --config=p/react-security against /src/web/src;

  results uploaded as semgrep-react.json.

D-004 + D-005 — Operator runbook published:

  docs/testing-strategy.md (NEW) consolidates per-tool local-run procedures,

  acceptance thresholds, and triage paths for go-mutesting, ZAP baseline DAST,

  testssl.sh, and semgrep p/react-security. Closes the 'wired CI-only, no

  local-run validation' framing for D-004/D-005 by giving operators the same

  commands the CI workflow runs.

Verification:

  gofmt -l                                no diff

  go vet ./internal/config/... ./internal/api/middleware/...   clean

  go test -short -count=1 ./internal/config/... ./internal/api/middleware/...   PASS

  python3 -c 'yaml.safe_load(...)'        YAML OK

  G-3 env-var docs guard                  no phantom env-vars

Audit deliverables:

  audit-report.md: L-004 + D-003/4/5/7 boxes flipped [x]; score 51/55 -> 54/55

  findings.yaml:   5 status flips; new bundle-G-final-closure closure_log entry

  CHANGELOG.md:    Bundle G entry under [unreleased]; supersedes Bundle E + F

                   L-004-deferred framing
This commit is contained in:
shankar0123
2026-04-27 02:27:44 +00:00
parent 0fbd5b850f
commit 6b5af27546
7 changed files with 637 additions and 23 deletions
+75 -6
View File
@@ -1527,6 +1527,33 @@ func (c *Config) GetLogLevel() slog.Level {
// The ":admin" suffix is optional; if present, the key has admin privileges.
// Returns a typed []NamedAPIKey so main.go can pass it directly to the
// middleware layer without type assertion gymnastics.
//
// Audit L-004 (CWE-924) — graceful key rotation contract:
//
// Two entries MAY share the same Name during a rotation overlap window:
// CERTCTL_API_KEYS_NAMED="alice:OLDKEY:admin,alice:NEWKEY:admin"
// When duplicates appear, both keys validate at the auth middleware
// (NewAuthWithNamedKeys iterates every entry on every request, so the
// match is by hash regardless of name collisions). Both produce the
// same UserKey context value (the shared name), which keeps the audit
// trail and per-user rate-limit bucket (Bundle B M-025) consistent
// across the rollover.
//
// The duplicate-name path is restricted: every entry sharing a name
// MUST carry the same admin flag — mixing admin=true with admin=false
// under the same identity would let a non-admin caller present the
// admin-flagged key and bypass the gate (or vice-versa). The contract
// is "rotate ONE key at a time"; the privilege level stays constant
// within the overlap window.
//
// Exact (name,key) duplicates are still rejected — that's a typo,
// not a rotation. Rotation requires DIFFERENT keys under the same
// name.
//
// Once the rollover is complete, the operator removes the OLDKEY
// entry and restarts. Single-entry steady state resumes.
//
// See docs/security.md::API key rotation for the full operator runbook.
func ParseNamedAPIKeys(input string) ([]NamedAPIKey, error) {
if input == "" {
return nil, nil
@@ -1534,7 +1561,17 @@ func ParseNamedAPIKeys(input string) ([]NamedAPIKey, error) {
parts := splitComma(input)
var keys []NamedAPIKey
seen := make(map[string]bool)
// nameToAdmin pins the admin flag for any name we've seen before; it
// is consulted on subsequent duplicate-name entries to enforce the
// "matching admin" contract above.
nameToAdmin := make(map[string]bool)
// nameSeen records whether we've seen a name at all (used to
// distinguish first-occurrence from duplicate-occurrence; we need
// this separate from nameToAdmin because admin=false is a valid
// recorded state).
nameSeen := make(map[string]bool)
// pairSeen rejects exact (name,key) duplicates as typos.
pairSeen := make(map[string]bool)
for _, part := range parts {
part = trimSpace(part)
@@ -1566,15 +1603,30 @@ func ParseNamedAPIKeys(input string) ([]NamedAPIKey, error) {
return nil, fmt.Errorf("invalid key name: %s (must be alphanumeric, hyphens, underscores)", name)
}
if seen[name] {
return nil, fmt.Errorf("duplicate key name: %s", name)
}
seen[name] = true
if key == "" {
return nil, fmt.Errorf("empty key for name: %s", name)
}
// Typo guard: same (name,key) pair twice is never legitimate —
// rotation requires DIFFERENT keys under the same name.
pairKey := name + "\x00" + key
if pairSeen[pairKey] {
return nil, fmt.Errorf("duplicate (name,key) entry for name %q — rotation requires DIFFERENT keys under the same name", name)
}
pairSeen[pairKey] = true
// Duplicate-name path: allowed iff admin flag matches the prior
// entry for the same name (L-004 rotation overlap contract).
if nameSeen[name] {
priorAdmin := nameToAdmin[name]
if priorAdmin != admin {
return nil, fmt.Errorf("duplicate key name %q with mismatched admin flag — rotation overlap requires both entries carry the same privilege level (prior=%v, this=%v)", name, priorAdmin, admin)
}
} else {
nameSeen[name] = true
nameToAdmin[name] = admin
}
keys = append(keys, NamedAPIKey{
Name: name,
Key: key,
@@ -1582,6 +1634,23 @@ func ParseNamedAPIKeys(input string) ([]NamedAPIKey, error) {
})
}
// Rotation-window observability: emit a one-shot startup INFO log
// per name with multiple entries so operators can see the active
// overlap state in logs. (Single-entry steady state stays silent.)
nameCounts := make(map[string]int)
for _, k := range keys {
nameCounts[k.Name]++
}
for name, count := range nameCounts {
if count > 1 {
slog.Info("api-key rotation window active",
"name", name,
"entries", count,
"see", "docs/security.md::api-key-rotation",
)
}
}
return keys, nil
}