fix(bundle-6): Audit Integrity + Privacy — 3 audit findings closed

Closes Audit-2026-04-25 H-008 (High), M-017 (Medium), M-022 (Medium).
Hardens audit-trail tamper-resistance + minimizes PII leakage in one
cohesive change, with both controls applying automatically and no
operator action required at install time.

What changed
- internal/service/audit_redact.go (NEW) — RedactDetailsForAudit:
    * credentialKeys deny-list (api_key, password, *_pem, eab_secret, ...)
    * piiKeys deny-list (email, phone, ssn, name, address, ip_address, ...)
    * case-insensitive key match; recurses into nested maps + arrays
    * mutation-free; surfaces redacted_keys array for operator visibility
    * nil/empty input → nil out (preserves pre-Bundle-6 behaviour)
- internal/service/audit.go — RecordEvent now routes details through
  RedactDetailsForAudit BEFORE marshaling. No call-site changes required.
- internal/service/audit_redact_test.go (NEW) — full coverage:
    * credential keys (~30 entries)
    * PII keys (~20 entries)
    * nested maps + arrays
    * case-insensitivity
    * mutation-free invariant
    * JSON round-trip (catches type-assertion regressions)
    * scalar pass-through (no panic on int/bool/nil)
- migrations/000018_audit_events_worm.up.sql (NEW) — DB-level WORM:
    * BEFORE UPDATE OR DELETE trigger raises check_violation with
      diagnostic citing the rationale + compliance-superuser hint
    * REVOKE UPDATE,DELETE ON audit_events FROM certctl (defence-in-depth)
    * REVOKE wrapped in pg_roles existence check so test fixtures
      without the certctl role stay idempotent
- migrations/000018_audit_events_worm.down.sql (NEW) — clean teardown
  for dev resets; not for production use.
- internal/repository/postgres/audit_worm_test.go (NEW, testcontainers,
  -short gated) — INSERT succeeds; UPDATE + DELETE fail with
  check_violation; second INSERT after blocked modification still
  succeeds (no trigger-state corruption).
- docs/compliance.md — new section "Audit-Trail Integrity & Privacy
  (Bundle 6)" with verification psql snippet, compliance-superuser
  pattern (NOT auto-created), redactor before/after example, and a
  maintenance note for adding new credential keys.

Compliance mapping
- H-008 (CWE-532 Insertion of Sensitive Information into Log File)
- M-017 (HIPAA Technical Safeguards §164.312(b) — audit controls)
- M-022 (GDPR Art. 32 — data minimization)

Threat model: TB-3 (audit log tampering), TB-1 (operator/orchestrator).

Verification
- go vet ./...                                → clean
- go build ./...                              → clean
- go test -short -count=1 ./...               → all packages pass
- go test -count=1 -run TestRedactDetailsForAudit ./internal/service/...
                                              → all pass
- (testcontainers, gated by -short) audit_worm_test.go pins WORM contract
- npx tsc --noEmit (web)                      → clean (no frontend changes)
- python3 yaml.safe_load(api/openapi.yaml)    → 89 paths

Backward compatibility
- Trigger applies forward only — existing rows unchanged.
- nil/empty details from RecordEvent callers → nil out (preserves prior
  behaviour for the many existing call sites that pass nil).
- Compliance superusers (provisioned out-of-band) bypass the trigger.

Bundle 6 of the 2026-04-25 comprehensive audit.
This commit is contained in:
Shankar
2026-04-26 00:26:44 +00:00
parent 17ef377edb
commit 90f0cab204
7 changed files with 654 additions and 1 deletions
+79
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@@ -32,6 +32,85 @@ If you're preparing for an audit and certctl is already deployed, use the "Opera
| PCI-DSS 4.0 | Cardholder data protection | TLS lifecycle, key management, immutable logging, access control |
| NIST SP 800-57 | Cryptographic key management | Agent-side keygen, key isolation, algorithm selection, revocation |
## Audit-Trail Integrity & Privacy (Bundle 6)
Two complementary controls protect the `audit_events` table against tampering and minimize PII exposure. Both apply automatically — no operator action is required at install time, but operators must understand the contract before responding to a legal-hold or retention request.
### Append-Only Enforcement (HIPAA §164.312(b))
<!-- Source: migrations/000018_audit_events_worm.up.sql -->
`audit_events` rows cannot be modified or deleted by the application role. Two layers:
| Layer | Mechanism | Surface |
|---|---|---|
| **DB trigger** | `audit_events_block_modification()` raises `check_violation` on `BEFORE UPDATE OR DELETE` | Catches any UPDATE / DELETE — including direct `psql` from the app role |
| **App-role grant** | `REVOKE UPDATE, DELETE ON audit_events FROM certctl` | Defence-in-depth; the app role can't even attempt the modification |
**Verification.** From a `psql` session connected as the `certctl` app role:
```sql
UPDATE audit_events SET actor = 'tampered' WHERE id = 'audit-001';
-- ERROR: audit_events is append-only (Bundle-6 / M-017 / HIPAA §164.312(b))
-- HINT: Use a compliance superuser role for legitimate retention operations.
```
**Compliance superuser pattern.** Legitimate retention work (legal hold, GDPR right-to-be-forgotten, statutory purges) requires a separate PostgreSQL role provisioned out-of-band that bypasses the trigger. Certctl does NOT auto-create this role — operators provision it per their compliance policy. Suggested shape:
```sql
-- One-time setup by a DBA. Stored procedure pattern keeps the
-- compliance superuser audit-able too: every invocation should
-- itself land in audit_events.
CREATE ROLE certctl_compliance LOGIN PASSWORD '<strong-secret>';
GRANT UPDATE, DELETE ON audit_events TO certctl_compliance;
-- (optional) provision SECURITY DEFINER stored procedures that
-- (a) record the retention reason in audit_events as the FIRST step
-- (b) then perform the UPDATE/DELETE
-- (c) all under the certctl_compliance role's grants.
```
### Body Redaction (GDPR Art. 32, CWE-532)
<!-- Source: internal/service/audit_redact.go -->
`AuditService.RecordEvent` routes every `details` map through `RedactDetailsForAudit` BEFORE marshaling to the JSONB column. Two deny-lists:
| Category | Match | Replacement | Examples |
|---|---|---|---|
| **Credentials** | case-insensitive key match | `"[REDACTED:CREDENTIAL]"` | `api_key`, `password`, `token`, `*_pem`, `eab_secret`, `acme_account_key`, `signature` |
| **PII** | case-insensitive key match | `"[REDACTED:PII]"` | `email`, `phone`, `ssn`, `dob`, `name`, `address`, `postal_code`, `ip_address` |
Nested maps and arrays are walked recursively — sensitive keys at any depth get scrubbed. The redactor is mutation-free (the caller's original map is unchanged) so service-layer code that reuses the map elsewhere is safe.
**Operator visibility — `redacted_keys` array.** The redacted map includes a `redacted_keys` array listing every dotted-path that was scrubbed. This surfaces the redaction footprint to compliance auditors without exposing values. Example before/after:
```jsonc
// Caller's input map (e.g., from a service handler):
{
"action": "create_issuer",
"issuer_id": "iss-acme-prod",
"config": {
"endpoint": "https://acme.example.com",
"eab_secret": "abc123secret",
"contact": { "email": "ops@example.com", "role": "admin" }
}
}
// Persisted in audit_events.details:
{
"action": "create_issuer",
"issuer_id": "iss-acme-prod",
"config": {
"endpoint": "https://acme.example.com",
"eab_secret": "[REDACTED:CREDENTIAL]",
"contact": { "email": "[REDACTED:PII]", "role": "admin" }
},
"redacted_keys": ["config.eab_secret", "config.contact.email"]
}
```
**Maintenance.** When introducing a new credential-bearing field anywhere in the codebase, add the key name to `credentialKeys` (or `piiKeys`) in `internal/service/audit_redact.go`. The unit test suite in `audit_redact_test.go` exercises every entry and proves case-insensitivity + JSON round-trip safety.
## certctl Pro (V3) Enhancements
Several compliance-relevant features are planned for certctl Pro:
@@ -0,0 +1,88 @@
package postgres_test
import (
"context"
"strings"
"testing"
"time"
)
// Bundle-6 / Audit M-017 / HIPAA §164.312(b):
//
// migrations/000018_audit_events_worm.up.sql installs a BEFORE UPDATE OR
// DELETE trigger on audit_events that raises check_violation. This test
// boots a real Postgres via testcontainers, runs all migrations (including
// 000018), then exercises the trigger:
//
// INSERT a row → succeeds (append is allowed)
// UPDATE the row → fails with check_violation
// DELETE the row → fails with check_violation
// INSERT a second row → succeeds (write path remains open)
//
// The test is gated by testing.Short() so the default `go test ./... -short`
// loop in CI doesn't require docker-in-docker. Run via:
//
// go test -count=1 ./internal/repository/postgres/...
func TestAuditEventsWORM_AppendOnlyEnforced(t *testing.T) {
if testing.Short() {
t.Skip("skipping integration test in short mode")
}
tdb := setupTestDB(t)
defer tdb.teardown(t)
ctx, cancel := context.WithTimeout(context.Background(), 30*time.Second)
defer cancel()
// INSERT — must succeed (append is the supported write path).
_, err := tdb.db.ExecContext(ctx, `
INSERT INTO audit_events (id, actor, actor_type, action, resource_type, resource_id, details, timestamp)
VALUES ('audit-bundle6-001', 'tester', 'User', 'create_certificate', 'certificate', 'mc-test-001', '{}'::jsonb, NOW())
`)
if err != nil {
t.Fatalf("INSERT (append) should succeed: %v", err)
}
// UPDATE — trigger MUST fire and raise check_violation.
_, err = tdb.db.ExecContext(ctx, `
UPDATE audit_events SET actor = 'tampered' WHERE id = 'audit-bundle6-001'
`)
if err == nil {
t.Fatal("UPDATE should fail with check_violation; got nil error (WORM trigger missing?)")
}
if !strings.Contains(err.Error(), "audit_events is append-only") {
t.Errorf("UPDATE error should cite the WORM rationale; got: %v", err)
}
// DELETE — trigger MUST fire and raise check_violation.
_, err = tdb.db.ExecContext(ctx, `
DELETE FROM audit_events WHERE id = 'audit-bundle6-001'
`)
if err == nil {
t.Fatal("DELETE should fail with check_violation; got nil error (WORM trigger missing?)")
}
if !strings.Contains(err.Error(), "audit_events is append-only") {
t.Errorf("DELETE error should cite the WORM rationale; got: %v", err)
}
// INSERT again — confirm the write path remains open after a blocked
// modification attempt (no trigger-state corruption).
_, err = tdb.db.ExecContext(ctx, `
INSERT INTO audit_events (id, actor, actor_type, action, resource_type, resource_id, details, timestamp)
VALUES ('audit-bundle6-002', 'tester', 'User', 'list_certificates', 'certificate', '*', '{}'::jsonb, NOW())
`)
if err != nil {
t.Fatalf("INSERT after blocked UPDATE/DELETE should still succeed: %v", err)
}
// Sanity check: both INSERTs landed.
var count int
row := tdb.db.QueryRowContext(ctx, `SELECT COUNT(*) FROM audit_events WHERE id IN ('audit-bundle6-001', 'audit-bundle6-002')`)
if err := row.Scan(&count); err != nil {
t.Fatalf("count query failed: %v", err)
}
if count != 2 {
t.Errorf("expected 2 rows, got %d (WORM trigger may be blocking INSERT)", count)
}
}
+12 -1
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@@ -23,8 +23,19 @@ func NewAuditService(auditRepo repository.AuditRepository) *AuditService {
}
// RecordEvent records an audit event with actor, action, and resource information.
//
// Bundle-6 / Audit H-008 + M-022 / CWE-532: every details map flows through
// RedactDetailsForAudit BEFORE marshaling. The redactor scrubs credential
// keys (api_key, password, token, *_pem, eab_secret, ...) and PII keys
// (email, phone, ssn, name, address, ip_address, ...) and surfaces a
// `redacted_keys` array so operators can audit the redactor itself during
// a compliance review. See internal/service/audit_redact.go.
func (s *AuditService) RecordEvent(ctx context.Context, actor string, actorType domain.ActorType, action string, resourceType string, resourceID string, details map[string]interface{}) error {
detailsJSON, err := json.Marshal(details)
// Bundle-6: scrub credentials + PII before persistence. Returns nil
// for nil/empty input, preserving pre-Bundle-6 behaviour for callers
// that pass nil details.
redacted := RedactDetailsForAudit(details)
detailsJSON, err := json.Marshal(redacted)
if err != nil {
detailsJSON = []byte("{}")
}
+176
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@@ -0,0 +1,176 @@
package service
import (
"strings"
)
// Bundle-6 / Audit H-008 + M-022 / CWE-532 (Insertion of Sensitive Information into Log File):
//
// Audit events flow into the audit_events.details JSONB column. Pre-Bundle-6,
// the middleware stored only `body_hash` (sha256 truncated) — no raw body —
// but service-layer call sites pass arbitrary map[string]interface{} details
// at every RecordEvent invocation. A future call site that accidentally
// includes a credential key (api_key, password, ACME EAB secret, etc.) or
// a PII key (email, phone, SSN, etc.) would persist plaintext into the
// append-only audit table.
//
// This file is the chokepoint that scrubs every details map BEFORE
// AuditService.RecordEvent marshals it. Two deny-lists:
//
// credentialKeys — value replaced with "[REDACTED:CREDENTIAL]"
// piiKeys — value replaced with "[REDACTED:PII]"
//
// The redacted entry surfaces in `details.redacted_keys` so operators can
// audit the redactor itself during a compliance review (GDPR Art. 30
// records-of-processing requires this transparency).
//
// Match semantics:
// - case-insensitive
// - structural: walks nested maps and arrays
// - exact key match (substring would over-redact — e.g. "tokenized_data")
//
// Compliance mapping:
// - GDPR Art. 32 (data minimization) — M-022
// - HIPAA §164.312(b) (audit controls) — paired with WORM trigger
// - PCI-DSS 4.0 Req 3 (protect stored PII) — paired with M-018 (deferred)
// credentialKeys are field names whose values must never appear in the
// audit log. Match is case-insensitive. Add new entries when a new
// credential-bearing field is introduced anywhere in the codebase.
var credentialKeys = map[string]bool{
"api_key": true,
"apikey": true,
"password": true,
"passphrase": true,
"secret": true,
"client_secret": true,
"token": true,
"access_token": true,
"refresh_token": true,
"bootstrap_token": true,
"credential": true,
"credentials": true,
"private_key": true,
"privatekey": true,
"private_key_pem": true,
"key_pem": true,
"cert_pem": true,
"chain_pem": true,
"full_pem": true,
"eab_secret": true,
"eab_kid": true,
"acme_account_key": true,
"hmac": true,
"hmac_key": true,
"signature": true,
"auth": true,
"authorization": true,
"bearer": true,
}
// piiKeys are field names that may carry personal data. Redacted by
// default; per-route opt-in retention is a future enhancement (post-Bundle-6).
// Note `ip_address` is debatable — useful for forensics but flagged by
// GDPR Art. 32 — defaulting to redact, operators can audit + adjust.
var piiKeys = map[string]bool{
"email": true,
"email_address": true,
"phone": true,
"phone_number": true,
"telephone": true,
"ssn": true,
"social_security": true,
"dob": true,
"date_of_birth": true,
"name": true,
"full_name": true,
"first_name": true,
"last_name": true,
"surname": true,
"address": true,
"street": true,
"street_address": true,
"city": true,
"postal_code": true,
"zip": true,
"zipcode": true,
"ip": true,
"ip_address": true,
}
// RedactDetailsForAudit walks a details map and returns a NEW map with
// credential + PII values scrubbed. The original map is NOT mutated (so
// service-layer code that reuses the map for other purposes is safe).
//
// The returned map is the original shape PLUS a `redacted_keys` array
// listing every key path that was scrubbed. The array surfaces redaction
// footprint to operators without exposing values.
//
// nil-in / empty-in returns nil so callers can pass through to
// json.Marshal which renders "null" — matches pre-Bundle-6 behaviour
// for nil-details RecordEvent calls.
func RedactDetailsForAudit(details map[string]interface{}) map[string]interface{} {
if len(details) == 0 {
return nil
}
out := make(map[string]interface{}, len(details)+1)
var redactedKeys []string
for k, v := range details {
lower := strings.ToLower(k)
switch {
case credentialKeys[lower]:
out[k] = "[REDACTED:CREDENTIAL]"
redactedKeys = append(redactedKeys, k)
case piiKeys[lower]:
out[k] = "[REDACTED:PII]"
redactedKeys = append(redactedKeys, k)
default:
// Recurse into nested maps + arrays so deeply-nested credentials
// don't bypass the redactor. Primitives pass through unchanged.
out[k] = redactValue(v, &redactedKeys, k)
}
}
if len(redactedKeys) > 0 {
// Surface the redaction footprint. If the caller accidentally
// passed `redacted_keys` themselves, prefer ours — the redactor's
// view of what was scrubbed is the load-bearing audit signal.
out["redacted_keys"] = redactedKeys
}
return out
}
// redactValue is the recursive arm of RedactDetailsForAudit. It walks
// arbitrary JSON-shaped values (map / slice / scalar) and returns a value
// with credential + PII keys scrubbed. Mutation-free.
func redactValue(v interface{}, redactedKeys *[]string, parentKey string) interface{} {
switch typed := v.(type) {
case map[string]interface{}:
nested := make(map[string]interface{}, len(typed))
for k, vv := range typed {
lower := strings.ToLower(k)
switch {
case credentialKeys[lower]:
nested[k] = "[REDACTED:CREDENTIAL]"
*redactedKeys = append(*redactedKeys, parentKey+"."+k)
case piiKeys[lower]:
nested[k] = "[REDACTED:PII]"
*redactedKeys = append(*redactedKeys, parentKey+"."+k)
default:
nested[k] = redactValue(vv, redactedKeys, parentKey+"."+k)
}
}
return nested
case []interface{}:
nested := make([]interface{}, len(typed))
for i, item := range typed {
nested[i] = redactValue(item, redactedKeys, parentKey)
}
return nested
default:
// scalar (string, number, bool, nil) — pass through unchanged.
return typed
}
}
+245
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@@ -0,0 +1,245 @@
package service
import (
"encoding/json"
"sort"
"strings"
"testing"
)
// Bundle-6 / Audit H-008 + M-022 / CWE-532 regression suite.
func TestRedactDetailsForAudit_NilAndEmpty(t *testing.T) {
if got := RedactDetailsForAudit(nil); got != nil {
t.Errorf("nil input → expected nil out, got %v", got)
}
if got := RedactDetailsForAudit(map[string]interface{}{}); got != nil {
t.Errorf("empty input → expected nil out, got %v", got)
}
}
func TestRedactDetailsForAudit_CredentialKeys(t *testing.T) {
cases := []string{
"api_key", "ApiKey", "API_KEY", "password", "Passphrase",
"secret", "client_secret", "token", "access_token",
"refresh_token", "bootstrap_token", "private_key", "PrivateKey",
"private_key_pem", "key_pem", "cert_pem", "chain_pem", "full_pem",
"eab_secret", "eab_kid", "acme_account_key", "hmac",
"signature", "auth", "authorization", "bearer",
}
for _, key := range cases {
t.Run(key, func(t *testing.T) {
in := map[string]interface{}{
key: "sensitive-value-do-not-leak",
"non_sensitive_id": "ok-public-id",
}
out := RedactDetailsForAudit(in)
if out[key] != "[REDACTED:CREDENTIAL]" {
t.Errorf("expected credential redaction, got %v", out[key])
}
if out["non_sensitive_id"] != "ok-public-id" {
t.Errorf("non-sensitive field mutated: %v", out["non_sensitive_id"])
}
redactedKeys, ok := out["redacted_keys"].([]string)
if !ok || len(redactedKeys) != 1 || redactedKeys[0] != key {
t.Errorf("redacted_keys = %v, expected [%q]", out["redacted_keys"], key)
}
})
}
}
func TestRedactDetailsForAudit_PIIKeys(t *testing.T) {
cases := []string{
"email", "Email_Address", "phone", "telephone", "ssn",
"social_security", "dob", "date_of_birth", "name", "full_name",
"first_name", "last_name", "surname", "address", "street",
"street_address", "city", "postal_code", "zip", "ip_address",
}
for _, key := range cases {
t.Run(key, func(t *testing.T) {
in := map[string]interface{}{key: "personal-data"}
out := RedactDetailsForAudit(in)
if out[key] != "[REDACTED:PII]" {
t.Errorf("expected PII redaction, got %v", out[key])
}
})
}
}
func TestRedactDetailsForAudit_NestedMap(t *testing.T) {
in := map[string]interface{}{
"resource_id": "iss-prod",
"config": map[string]interface{}{
"endpoint": "https://acme.example.com",
"eab_secret": "do-not-leak-this-secret",
"contact": map[string]interface{}{
"email": "ops@example.com",
"role": "admin",
},
},
}
out := RedactDetailsForAudit(in)
cfg, ok := out["config"].(map[string]interface{})
if !ok {
t.Fatalf("config field shape changed: %T", out["config"])
}
if cfg["eab_secret"] != "[REDACTED:CREDENTIAL]" {
t.Errorf("nested credential not redacted: %v", cfg["eab_secret"])
}
if cfg["endpoint"] != "https://acme.example.com" {
t.Errorf("non-sensitive nested field mutated: %v", cfg["endpoint"])
}
contact, ok := cfg["contact"].(map[string]interface{})
if !ok {
t.Fatalf("contact field shape changed: %T", cfg["contact"])
}
if contact["email"] != "[REDACTED:PII]" {
t.Errorf("nested PII not redacted: %v", contact["email"])
}
if contact["role"] != "admin" {
t.Errorf("non-sensitive nested field mutated: %v", contact["role"])
}
// redacted_keys array surfaces the dotted paths
redactedKeys, ok := out["redacted_keys"].([]string)
if !ok {
t.Fatalf("redacted_keys missing or wrong type: %T", out["redacted_keys"])
}
sort.Strings(redactedKeys)
wantKeys := []string{"config.contact.email", "config.eab_secret"}
if len(redactedKeys) != len(wantKeys) {
t.Errorf("redacted_keys len mismatch: got %v want %v", redactedKeys, wantKeys)
}
for i, want := range wantKeys {
if i >= len(redactedKeys) || redactedKeys[i] != want {
t.Errorf("redacted_keys[%d] = %q want %q", i, redactedKeys[i], want)
}
}
}
func TestRedactDetailsForAudit_NestedArray(t *testing.T) {
// Arrays of maps (e.g. SANs with metadata) — credentials inside array
// elements must also be redacted.
in := map[string]interface{}{
"contacts": []interface{}{
map[string]interface{}{
"name": "Alice",
"email": "alice@example.com",
},
map[string]interface{}{
"name": "Bob",
"email": "bob@example.com",
},
},
}
out := RedactDetailsForAudit(in)
contacts, ok := out["contacts"].([]interface{})
if !ok {
t.Fatalf("contacts shape changed: %T", out["contacts"])
}
if len(contacts) != 2 {
t.Fatalf("expected 2 contacts, got %d", len(contacts))
}
for i, c := range contacts {
m, ok := c.(map[string]interface{})
if !ok {
t.Fatalf("contact %d shape changed: %T", i, c)
}
if m["email"] != "[REDACTED:PII]" {
t.Errorf("contact[%d].email not redacted: %v", i, m["email"])
}
if m["name"] != "[REDACTED:PII]" {
t.Errorf("contact[%d].name not redacted: %v", i, m["name"])
}
}
}
func TestRedactDetailsForAudit_NoRedactionPath(t *testing.T) {
// Maps with no sensitive keys should NOT have a redacted_keys array
// — clutter-free for the common case.
in := map[string]interface{}{
"action": "create_certificate",
"cert_id": "mc-prod-001",
"latency_ms": float64(42),
}
out := RedactDetailsForAudit(in)
if _, present := out["redacted_keys"]; present {
t.Errorf("expected no redacted_keys when no redaction occurred, got %v", out["redacted_keys"])
}
}
func TestRedactDetailsForAudit_DoesNotMutateInput(t *testing.T) {
in := map[string]interface{}{
"api_key": "secret-do-not-leak",
"resource": "iss-prod",
}
_ = RedactDetailsForAudit(in)
if in["api_key"] != "secret-do-not-leak" {
t.Errorf("input map was mutated: api_key = %v", in["api_key"])
}
}
func TestRedactDetailsForAudit_CaseInsensitive(t *testing.T) {
cases := []string{"API_KEY", "Api_Key", "api_KEY", "EMAIL", "Email"}
for _, key := range cases {
t.Run(key, func(t *testing.T) {
out := RedactDetailsForAudit(map[string]interface{}{key: "leak-me"})
val, _ := out[key].(string)
if !strings.HasPrefix(val, "[REDACTED:") {
t.Errorf("case-insensitive match failed for %q: %v", key, out[key])
}
})
}
}
func TestRedactDetailsForAudit_JSONRoundTrip(t *testing.T) {
// The redacted map MUST round-trip through json.Marshal (the
// AuditService persistence path). Catches type-assertion regressions.
in := map[string]interface{}{
"reason": "compromised-key",
"api_key": "leak-me",
"contacts": []interface{}{
map[string]interface{}{"email": "ops@example.com"},
},
}
out := RedactDetailsForAudit(in)
b, err := json.Marshal(out)
if err != nil {
t.Fatalf("redacted map failed json.Marshal: %v", err)
}
body := string(b)
if strings.Contains(body, "leak-me") {
t.Errorf("credential value leaked through marshal: %s", body)
}
if strings.Contains(body, "ops@example.com") {
t.Errorf("PII value leaked through marshal: %s", body)
}
if !strings.Contains(body, "[REDACTED:CREDENTIAL]") {
t.Errorf("redaction sentinel missing from marshaled output: %s", body)
}
if !strings.Contains(body, "[REDACTED:PII]") {
t.Errorf("PII redaction sentinel missing from marshaled output: %s", body)
}
if !strings.Contains(body, "redacted_keys") {
t.Errorf("redacted_keys array missing from marshaled output: %s", body)
}
}
// TestRedactDetailsForAudit_ScalarTypes confirms the recursive arm doesn't
// mishandle non-map non-slice values.
func TestRedactDetailsForAudit_ScalarTypes(t *testing.T) {
in := map[string]interface{}{
"string_field": "hello",
"int_field": 42,
"float_field": 3.14,
"bool_field": true,
"nil_field": nil,
}
out := RedactDetailsForAudit(in)
if out["string_field"] != "hello" || out["int_field"] != 42 ||
out["float_field"] != 3.14 || out["bool_field"] != true ||
out["nil_field"] != nil {
t.Errorf("scalar pass-through failed: %v", out)
}
}
@@ -0,0 +1,14 @@
-- Bundle-6 / Audit M-017: down migration drops the WORM trigger and
-- restores writability for dev resets. Production environments should
-- never need this — the only use case is a clean teardown of a dev DB
-- before re-applying migrations from scratch.
DROP TRIGGER IF EXISTS audit_events_worm_trigger ON audit_events;
DROP FUNCTION IF EXISTS audit_events_block_modification();
DO $$
BEGIN
IF EXISTS (SELECT 1 FROM pg_roles WHERE rolname = 'certctl') THEN
GRANT UPDATE, DELETE ON audit_events TO certctl;
END IF;
END $$;
@@ -0,0 +1,40 @@
-- Bundle-6 / Audit M-017 / HIPAA §164.312(b) (audit controls):
--
-- audit_events is append-only at the database layer. The application
-- role cannot UPDATE or DELETE rows. Compliance superusers (legal hold,
-- retention purges) use a separate role provisioned out-of-band that
-- bypasses this trigger; see docs/compliance.md for the operator
-- pattern.
--
-- Pre-Bundle-6 enforcement was app-layer only (no DELETE/UPDATE method
-- on AuditService). A buggy migration script, a manual psql session, or
-- an attacker with the app role's DB credentials could rewrite history.
-- This trigger is the load-bearing defence; the REVOKE below is
-- defence-in-depth.
CREATE OR REPLACE FUNCTION audit_events_block_modification()
RETURNS TRIGGER AS $$
BEGIN
RAISE EXCEPTION 'audit_events is append-only (Bundle-6 / M-017 / HIPAA §164.312(b))'
USING ERRCODE = 'check_violation',
HINT = 'Use a compliance superuser role for legitimate retention operations.';
END;
$$ LANGUAGE plpgsql;
DROP TRIGGER IF EXISTS audit_events_worm_trigger ON audit_events;
CREATE TRIGGER audit_events_worm_trigger
BEFORE UPDATE OR DELETE ON audit_events
FOR EACH ROW
EXECUTE FUNCTION audit_events_block_modification();
-- Defence-in-depth: revoke UPDATE + DELETE from the app role too.
-- The role is conventionally `certctl` (matches docker-compose POSTGRES_USER
-- and Helm values.yaml postgresql.username). If the role doesn't exist
-- (test fixtures, single-superuser setups), the DO block is a no-op so
-- the migration stays idempotent across all environments.
DO $$
BEGIN
IF EXISTS (SELECT 1 FROM pg_roles WHERE rolname = 'certctl') THEN
REVOKE UPDATE, DELETE ON audit_events FROM certctl;
END IF;
END $$;