mirror of
https://github.com/shankar0123/certctl.git
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fix(bundle-7): Verification & Tool Suite Execution — wire mandatory scans + first-run evidence
Closes Audit-2026-04-25 D-001..D-002 + D-006 (partial) + H-005 (partial). Opens new tracker IDs H-010, M-028, L-020, L-021 (see closure document in cowork/comprehensive-audit-2026-04-25/tool-output/_BUNDLE-7-CLOSURE.md). What changed - scripts/install-security-tools.sh (NEW) — idempotent installer for the Go-based subset (govulncheck, staticcheck, errcheck, ineffassign, gosec, osv-scanner). Used locally + by both CI workflows. - .github/workflows/security-deep-scan.yml (NEW) — daily + workflow_dispatch scans for tools that need docker/network: trivy image, syft SBOM, ZAP baseline, schemathesis, nuclei, testssl.sh, gosec, osv-scanner, full-suite race detector at -count=10. Every step continue-on-error; artefacts uploaded for triage. - .github/workflows/ci.yml — staticcheck added as a soft (continue-on-error) gate alongside the existing govulncheck hard gate. Soft until M-028 closes the 6 remaining SA1019 deprecated-API sites; flip to fail-on- non-zero then. Per-package coverage gates extended: pkcs7 hard ≥85% (currently 100%), local-issuer soft ≥65% transitional floor (H-010 raises to 85%). - staticcheck.conf (NEW) — suppresses 4 style-only rules (ST1005, ST1000, ST1003, S1009, S1011, SA9003) with documented justifications. Real defects (SA1019) NOT suppressed. - .govulnignore (NEW) — empty placeholder with the suppression contract (one OSV ID + justification + review-by date per line). Bundle-7's 5 deferred-call advisories don't need entries because govulncheck's default exit code already passes. Local tool-run evidence (cowork/comprehensive-audit-2026-04-25/tool-output/2026-04-26/): - govulncheck.txt + govulncheck-verbose.txt — clean (0 affected; 5 deferred-call) - staticcheck.txt + staticcheck-after-suppressions.txt — 6 SA1019 → M-028 - errcheck.txt — 1294 sites, all defer-Close / response-write convention → triaged - ineffassign.txt — 15 unique sites → L-020 - helm-lint.txt — clean (1 INFO-level icon recommendation) - go-test-race.txt — clean across scheduler/middleware/mcp at -count=3 (CI runs -count=10 against the full suite) - go-test-cover.txt — crypto 86.7% ✓, pkcs7 100% ✓, local-issuer 68.3% ✗ → H-010 Closures in this bundle - D-001 partial — 4 of 6 Go-based tools ran locally; remainder wired in CI - D-002 closed — race detector clean - D-006 partial — helm lint passes; kube-score / kubesec deferred to CI - D-007 deferred — semgrep p/react-security wired in CI (needs docker) - D-003 / D-004 / D-005 deferred — wired in security-deep-scan.yml - H-005 partial — crypto + pkcs7 meet 85%; local-issuer at 68.3% → H-010 New tracker IDs opened (next-bundle scope) - H-010 — local-issuer coverage gap (68.3% vs 85% target). 2-3 days. - M-028 — 6 deprecated-API sites (SA1019). Migration coordinated. - L-020 — ineffassign cleanup sweep, 15 mechanical sites. - L-021 — 5 transitive Go-module CVEs (deferred-call). Monitor + bump. NOT addressed in this bundle (deferred to a future Bundle 7-bis) - M-007 bulk-operation partial-failure tests - M-008 admin-gated role-gate tests - L-010 mock.Anything overuse audit - L-018 defect age analysis on remaining High findings Verification - go vet ./... → clean - go build ./... → clean - go test -short -count=1 ./... → all packages pass - go test -race -count=3 ./scheduler/middleware/mcp → clean - go test -cover ./crypto/pkcs7/local-issuer → see go-test-cover.txt - govulncheck ./... → clean - staticcheck ./... → 6 SA1019 (tracked as M-028) - helm lint → clean - yaml lint .github/workflows/*.yml → clean - python3 yaml.safe_load(api/openapi.yaml) → 89 paths Bundle 7 of the 2026-04-25 comprehensive audit. Tool-output evidence preserved at cowork/comprehensive-audit-2026-04-25/tool-output/2026-04-26/.
This commit is contained in:
@@ -42,8 +42,31 @@ jobs:
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run: go install golang.org/x/vuln/cmd/govulncheck@latest
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run: go install golang.org/x/vuln/cmd/govulncheck@latest
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- name: Run govulncheck
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- name: Run govulncheck
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# Bundle-7 / D-001 partial: govulncheck distinguishes called-vs-uncalled
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# advisories. Default exit code is non-zero only when YOUR code calls
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# the vulnerable function — deferred-call advisories show up in the
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# output but don't fail the gate. See .govulnignore for the
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# suppression contract if a triaged false-positive needs to be muted.
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run: govulncheck ./...
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run: govulncheck ./...
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- name: Install staticcheck (Bundle-7 / D-001)
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run: go install honnef.co/go/tools/cmd/staticcheck@latest
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- name: Run staticcheck
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# Bundle-7 / D-001: Go static analysis additive to vet. Suppressed
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# rules live in staticcheck.conf with documented justifications;
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# adding a new entry requires an explicit security review.
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#
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# SOFT gate (continue-on-error: true) until M-028 closes the 6
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# remaining SA1019 deprecated-API sites:
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# - cmd/server/main_test.go × 3: middleware.NewAuth → NewAuthWithNamedKeys
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# - internal/api/handler/scep.go: csr.Attributes → Extensions
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# - internal/connector/issuer/local/local.go: elliptic.Marshal → crypto/ecdh
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# When M-028 ships, flip continue-on-error to false to make this
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# a hard gate. Until then, the step still annotates findings on PRs.
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continue-on-error: true
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run: staticcheck ./...
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- name: Forbidden auth-type literal regression guard (G-1)
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- name: Forbidden auth-type literal regression guard (G-1)
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# G-1 closed the JWT silent auth downgrade by removing "jwt" from the
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# G-1 closed the JWT silent auth downgrade by removing "jwt" from the
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# accepted CERTCTL_AUTH_TYPE values. This step grep-fails the build
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# accepted CERTCTL_AUTH_TYPE values. This step grep-fails the build
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@@ -590,6 +613,17 @@ jobs:
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CRYPTO_COV=$(go tool cover -func=coverage.out | grep 'internal/crypto' | awk '{print $NF}' | sed 's/%//' | awk '{sum+=$1; n++} END {if(n>0) printf "%.1f", sum/n; else print "0"}')
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CRYPTO_COV=$(go tool cover -func=coverage.out | grep 'internal/crypto' | awk '{print $NF}' | sed 's/%//' | awk '{sum+=$1; n++} END {if(n>0) printf "%.1f", sum/n; else print "0"}')
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echo "Crypto package coverage: ${CRYPTO_COV}%"
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echo "Crypto package coverage: ${CRYPTO_COV}%"
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# Bundle-7 / Audit H-005 — extended crypto-cluster gates per CLAUDE.md.
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# internal/pkcs7/ is at 100% at HEAD (encoder-only, exhaustively tested
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# via Bundle-4 fuzz targets + unit tests). internal/connector/issuer/local/
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# is at 68.3% at HEAD; H-010 tracks the gap and will lift this floor
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# to 85% once the missing CSR-validation + CA-cert-loading tests land.
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PKCS7_COV=$(go tool cover -func=coverage.out | grep 'internal/pkcs7' | awk '{print $NF}' | sed 's/%//' | awk '{sum+=$1; n++} END {if(n>0) printf "%.1f", sum/n; else print "0"}')
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echo "PKCS7 package coverage: ${PKCS7_COV}%"
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LOCAL_ISSUER_COV=$(go tool cover -func=coverage.out | grep 'internal/connector/issuer/local' | awk '{print $NF}' | sed 's/%//' | awk '{sum+=$1; n++} END {if(n>0) printf "%.1f", sum/n; else print "0"}')
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echo "Local-issuer coverage: ${LOCAL_ISSUER_COV}%"
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# Fail if thresholds not met
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# Fail if thresholds not met
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if [ "$(echo "$SERVICE_COV < 55" | bc -l)" -eq 1 ]; then
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if [ "$(echo "$SERVICE_COV < 55" | bc -l)" -eq 1 ]; then
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echo "::error::Service layer coverage ${SERVICE_COV}% is below 55% threshold"
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echo "::error::Service layer coverage ${SERVICE_COV}% is below 55% threshold"
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@@ -611,6 +645,18 @@ jobs:
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echo "::error::Crypto package coverage ${CRYPTO_COV}% is below 85% threshold"
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echo "::error::Crypto package coverage ${CRYPTO_COV}% is below 85% threshold"
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exit 1
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exit 1
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fi
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fi
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# Bundle-7 / H-005: pkcs7 hard gate (currently 100% — protects regressions).
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if [ "$(echo "$PKCS7_COV < 85" | bc -l)" -eq 1 ]; then
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echo "::error::PKCS7 package coverage ${PKCS7_COV}% is below 85% threshold"
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exit 1
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fi
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# Bundle-7 / H-005 / H-010: local-issuer SOFT gate at 65% — H-010
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# tracks the gap from 68.3% (HEAD) → 85% (CLAUDE.md target). Once
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# H-010's missing test cases land, raise this floor to 85.
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if [ "$(echo "$LOCAL_ISSUER_COV < 65" | bc -l)" -eq 1 ]; then
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echo "::error::Local-issuer coverage ${LOCAL_ISSUER_COV}% is below 65% transitional floor (H-010 will raise to 85%)"
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exit 1
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fi
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echo "Coverage thresholds passed!"
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echo "Coverage thresholds passed!"
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- name: Upload Coverage Report
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- name: Upload Coverage Report
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@@ -0,0 +1,149 @@
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name: security-deep-scan
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# Bundle-7 / Audit D-001..D-007:
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# Slow / containerized scans on a daily schedule + manual dispatch.
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# Per-PR fast gates live in ci.yml; this workflow runs the heavyweight
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# tools that need docker, network egress to scanner registries, or
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# longer wall-clock budgets than a per-PR check tolerates.
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#
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# Scope:
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# trivy image container CVE + secret scan
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# syft SBOM CycloneDX SBOM artefact upload
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# ZAP baseline DAST baseline against a live deploy_test stack
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# nuclei template-based vuln scan against the same stack
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# schemathesis OpenAPI fuzz against the running server
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# testssl.sh TLS configuration audit
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# race detector x10 full -count=10 race run on the entire test suite
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# gosec Go security static analysis (slow first run)
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#
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# Each step is best-effort — failures are uploaded as artefacts but do
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# NOT block the workflow. Triage happens via the Bundle-7 receipt
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# directory under cowork/comprehensive-audit-2026-04-25/tool-output/.
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on:
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schedule:
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- cron: '0 6 * * *' # daily 06:00 UTC
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workflow_dispatch: {}
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permissions:
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contents: read
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security-events: write # SARIF upload to GitHub code scanning
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jobs:
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deep-scan:
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runs-on: ubuntu-latest
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timeout-minutes: 60
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steps:
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- uses: actions/checkout@v4
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- uses: actions/setup-go@v5
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with:
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go-version: '1.25'
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- name: Install Go-based tools
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run: bash scripts/install-security-tools.sh
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continue-on-error: true
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# --- Static analysis (slow paths) ---
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- name: gosec
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run: |
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$(go env GOPATH)/bin/gosec -fmt sarif -out gosec.sarif ./... || true
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continue-on-error: true
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- name: osv-scanner (multi-ecosystem CVE)
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run: |
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$(go env GOPATH)/bin/osv-scanner -r --format json --output osv-scanner.json . || true
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continue-on-error: true
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# --- Race detector at -count=10 (D-002) ---
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- name: go test -race -count=10 (full suite)
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run: |
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go test -race -count=10 -short ./... 2>&1 | tee go-test-race.txt
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continue-on-error: true
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# --- Coverage receipts for crypto cluster (H-005) ---
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- name: go test -cover (crypto cluster)
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run: |
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go test -cover -covermode=atomic \
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./internal/crypto/... \
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./internal/pkcs7/... \
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./internal/connector/issuer/local/... \
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2>&1 | tee go-test-cover.txt
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# --- Container + supply chain (D-001 partial, D-006 partial) ---
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- name: Build certctl image
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run: docker build -t certctl:deep-scan .
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continue-on-error: true
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- name: trivy image scan
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run: |
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docker run --rm -v "$PWD":/src aquasec/trivy:latest image \
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--format json --output /src/trivy.json certctl:deep-scan || true
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continue-on-error: true
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- name: syft SBOM
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run: |
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docker run --rm -v "$PWD":/src anchore/syft:latest dir:/src \
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-o cyclonedx-json > syft.cyclonedx.json || true
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continue-on-error: true
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# --- DAST against a live stack (D-004) ---
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- name: docker compose up (test stack)
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run: |
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docker compose -f deploy/docker-compose.yml up -d
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sleep 20
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continue-on-error: true
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- name: ZAP baseline
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uses: zaproxy/action-baseline@v0.10.0
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with:
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target: 'https://localhost:8443'
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continue-on-error: true
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- name: schemathesis (OpenAPI fuzz)
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run: |
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pip install schemathesis
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schemathesis run --base-url https://localhost:8443 \
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--hypothesis-max-examples=50 api/openapi.yaml || true
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continue-on-error: true
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- name: nuclei
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run: |
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docker run --rm --network host projectdiscovery/nuclei:latest \
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-u https://localhost:8443 -j -o nuclei.json || true
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continue-on-error: true
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# --- TLS audit (D-005) ---
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- name: testssl.sh
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run: |
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docker run --rm -v "$PWD":/data drwetter/testssl.sh:latest \
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--jsonfile /data/testssl.json https://localhost:8443 || true
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continue-on-error: true
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- name: docker compose down
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run: docker compose -f deploy/docker-compose.yml down || true
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if: always()
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# --- Upload everything as artefacts ---
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- name: Upload deep-scan receipts
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uses: actions/upload-artifact@v4
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if: always()
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with:
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name: security-deep-scan-${{ github.run_id }}
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path: |
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gosec.sarif
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osv-scanner.json
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go-test-race.txt
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go-test-cover.txt
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trivy.json
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syft.cyclonedx.json
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nuclei.json
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testssl.json
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retention-days: 30
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@@ -0,0 +1,21 @@
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# Bundle-7 / Audit D-001 / govulncheck suppressions.
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#
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# Format: one OSV ID per line, with a comment justifying the suppression.
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# Every entry needs:
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# - the OSV ID (GO-YYYY-NNNN)
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# - one-line "what is it"
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# - one-line "why we're not affected" (must reference call-graph evidence)
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# - "review-by" date (YYYY-MM-DD) — re-triage on/after this date
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#
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# Triage rule: only suppress an advisory if `govulncheck ./...` (NOT
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# verbose) reports it as a deferred-call vulnerability ("packages you
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# import" or "modules you require", not "Your code is affected by").
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#
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# At Bundle-7 time (2026-04-26): the 5 advisories surfaced are all in
|
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# transitive deps and govulncheck confirms our code does not call them.
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|
# Documented here for tracking; no entries needed because the default
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# fail-on-non-zero gate already passes (govulncheck distinguishes
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# called vs uncalled and only exits non-zero when the latter calls in).
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#
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# Example (do not enable unless the advisory becomes call-affected):
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# GO-2026-4441 # transitive: golang.org/x/crypto pre-v0.40 — net/ssh terrapin downgrade; we don't use net/ssh; review 2026-07-01
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Executable
+57
@@ -0,0 +1,57 @@
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|
#!/usr/bin/env bash
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# Bundle-7 / Audit D-001:
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# Idempotent installer for the §12 mandatory tool suite. Used locally
|
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# during a Bundle-7-style run and by the CI workflows
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# (.github/workflows/ci.yml + .github/workflows/security-deep-scan.yml).
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#
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# Tools installed via go install (host-Go, no docker required):
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# govulncheck Go module CVE scan
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# staticcheck Go static-analysis (additive to vet)
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# errcheck unchecked-error finder
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# ineffassign dead-assignment finder
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# gosec Go security static-analysis (best-effort; large download)
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# osv-scanner multi-ecosystem CVE scan
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#
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# Tools NOT installed by this script (containerized in CI workflows):
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# semgrep, hadolint, trivy, syft, checkov, kube-score,
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# schemathesis, OWASP ZAP, nuclei, testssl.sh
|
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|
#
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# Usage:
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# bash scripts/install-security-tools.sh # default GOBIN
|
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# GOBIN=/tmp/gobin bash scripts/install-security-tools.sh
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|
#
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# Exit codes:
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# 0 every tool installed
|
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# 1 one or more installs failed (script continues but reports at end)
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|
|
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|
set -uo pipefail
|
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|
|
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|
if ! command -v go >/dev/null 2>&1; then
|
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|
echo "ERROR: go toolchain not on PATH" >&2
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|
exit 1
|
||||||
|
fi
|
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|
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FAIL=0
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install_tool() {
|
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|
local pkg="$1"
|
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|
local name
|
||||||
|
name="$(basename "${pkg%@*}")"
|
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|
echo "=> install $name ($pkg)"
|
||||||
|
if ! go install "$pkg" 2>&1; then
|
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|
echo "WARN: failed to install $name" >&2
|
||||||
|
FAIL=$((FAIL + 1))
|
||||||
|
fi
|
||||||
|
}
|
||||||
|
|
||||||
|
install_tool golang.org/x/vuln/cmd/govulncheck@latest
|
||||||
|
install_tool honnef.co/go/tools/cmd/staticcheck@latest
|
||||||
|
install_tool github.com/kisielk/errcheck@latest
|
||||||
|
install_tool github.com/gordonklaus/ineffassign@latest
|
||||||
|
install_tool github.com/securego/gosec/v2/cmd/gosec@latest
|
||||||
|
install_tool github.com/google/osv-scanner/cmd/osv-scanner@latest
|
||||||
|
|
||||||
|
if [ "$FAIL" -ne 0 ]; then
|
||||||
|
echo "WARNING: $FAIL tool(s) failed to install — partial coverage only" >&2
|
||||||
|
exit 1
|
||||||
|
fi
|
||||||
|
echo "OK: all 6 tools installed"
|
||||||
@@ -0,0 +1,35 @@
|
|||||||
|
# Bundle-7 / Audit D-001 / staticcheck suppressions.
|
||||||
|
#
|
||||||
|
# Bundle-7 first-run dispositions:
|
||||||
|
#
|
||||||
|
# ST1005 (90 hits — error strings should not be capitalized)
|
||||||
|
# Style-only. Would require updating ~90 error strings across
|
||||||
|
# connectors/discovery for a cosmetic effect. Tracked for a future
|
||||||
|
# style-sweep bundle, not security-relevant. Suppressed below.
|
||||||
|
#
|
||||||
|
# S1009 (15 hits — should omit nil check; len() handles nil)
|
||||||
|
# Style-only. The redundant nil checks make the intent explicit
|
||||||
|
# for new-Go-engineer readers. Tracked for the same future sweep.
|
||||||
|
#
|
||||||
|
# S1011 (4 hits — could use append spread)
|
||||||
|
# Style-only.
|
||||||
|
#
|
||||||
|
# SA1019 (6 hits — deprecated API)
|
||||||
|
# Real engineering issue, NOT suppressed. Tracked as new audit
|
||||||
|
# finding M-028 for explicit migration:
|
||||||
|
# - cmd/server/main_test.go × 4: middleware.NewAuth → NewAuthWithNamedKeys
|
||||||
|
# - internal/api/handler/scep.go: csr.Attributes → Extensions
|
||||||
|
# - one more SA1019 hit elsewhere — see staticcheck.txt receipt.
|
||||||
|
#
|
||||||
|
# Configuration format: TOML.
|
||||||
|
|
||||||
|
checks = [
|
||||||
|
"all",
|
||||||
|
# Bundle-7 first-run dispositions:
|
||||||
|
"-ST1005", # error string capitalization — style-only (90 hits), future sweep
|
||||||
|
"-ST1000", # package comment — already-documented packages (126 hits), low value
|
||||||
|
"-ST1003", # naming convention — pre-existing, future style sweep (10 hits)
|
||||||
|
"-S1009", # redundant nil check — explicit-intent style (15 hits)
|
||||||
|
"-S1011", # append-spread — style-only (4 hits)
|
||||||
|
"-SA9003", # empty branch — guarded sites with `// no-op (...)` comments
|
||||||
|
]
|
||||||
Reference in New Issue
Block a user