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4 Commits
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21aeed4f4e |
legal: addlicense headers + normalize legacy variants (Phase 0 RED-4)
Phase 0 closure (Path B2, post-rewrite):
addlicense sweep — adds the canonical certctl LLC copyright + BUSL-1.1
SPDX header to every production Go file. Template:
// Copyright 2026 certctl LLC. All rights reserved.
// SPDX-License-Identifier: BUSL-1.1
Coverage: 338 / 338 production Go files (cmd/ + internal/, excluding
*_test.go and **/testdata/**). Pre-sweep coverage was 22 / 338 (6.5%);
post-sweep is 338 / 338 (100%).
Normalized 22 pre-existing legacy headers (`// Copyright (c) certctl`
+ `// SPDX-License-Identifier: BSL-1.1`) and 1 file using a
`Certctl Contributors` attribution. The legacy SPDX ID `BSL-1.1`
is non-standard; the official SPDX identifier for Business Source
License 1.1 is `BUSL-1.1` (capital U). All 338 files now share the
canonical form.
Generated via:
addlicense -c "certctl LLC" -y 2026 \
-f cowork/legal/copyright-header.tpl \
-ignore '**/testdata/**' -ignore '**/*_test.go' \
cmd/ internal/
Verification:
find cmd internal -name '*.go' -not -name '*_test.go' \
-not -path '*/testdata/*' \
-exec grep -L '^// Copyright 2026 certctl LLC' {} \; | wc -l
Returns: 0
gofmt clean. Header additions are comments only, no compile impact.
Closes: cowork/certctl-architecture-diligence-audit.html#fix-RED-4
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874419989d |
harden(auth/cookies): __Host- prefix on all three auth cookies (MED-14, BREAKING)
Audit 2026-05-10 — close MED-14 from the HANDOFF.md backend batch
(item 5). The session, CSRF, and OIDC pre-login cookies all carry
the __Host- prefix; browsers now reject any subdomain attempt to
overwrite them.
Cookie name changes (BREAKING — existing sessions invalidate):
- certctl_session → __Host-certctl_session
- certctl_csrf → __Host-certctl_csrf
- certctl_oidc_pending → __Host-certctl_oidc_pending
The __Host- prefix requires Path=/ + Secure + no Domain attribute.
Post-login session + CSRF cookies already met all three. The pre-login
cookie's Path widened from '/auth/oidc/' to '/' to satisfy the prefix;
the cookie lives 10 minutes and is only consumed by the callback
handler, so the wider path scope is harmless.
Files touched:
- internal/auth/session/domain/types.go — constant rename + comment
- internal/auth/session/domain/types_test.go — assertion update
- internal/api/handler/auth_session_oidc.go — pre-login set + clear
paths widened from /auth/oidc/ to /
- web/src/api/client.ts — readCSRFCookie now compares against
'__Host-certctl_csrf'
- CHANGELOG.md — Unreleased > Security (BREAKING) entry
- docs/migration/oidc-enable.md — operator-facing detail of the
one-time re-authentication window + GUI customization guidance
Operator impact: ONE re-login prompt per active session at the deploy
that lands this change. Subsequent logins issue the __Host-prefixed
cookie automatically. Existing bookmarked deep links work without
modification (cookies are path-scoped, not URL-scoped).
Refs: cowork/auth-bundles-fixes-2026-05-10/HANDOFF.md item 5
cowork/auth-bundles-audit-2026-05-10.md MED-14
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9cce2ab043 |
harden(auth): LOW + Nit batch — bootstrap audit, crypto/rand, XFF trust, CSRF check, protocol-prefix unify (Batch 1)
Audit 2026-05-10 — close 8 LOWs + 2 Nits in-bundle. Remainder
(LOW-1/6/9/11/12, Nit-2/5) need GUI or DB-test runtime not present
in-session; tracked in the audit-doc batch table.
LOW-2: bootstrap.ValidateAndMint now emits 'bootstrap.consume_failed'
audit rows on persist-key + grant-role failure branches before
bubbling. Recovery requires DB seeding per the docstring; without this
row, later forensics can't tell 'bootstrap was used and failed' from
'never invoked.'
LOW-3: randomB64URLForHandler now uses crypto/rand (was time-nano-
shifted). Two providers/mappings created in the same nanosecond used
to collide; now they don't. Time-nano fallback retained for the
unlikely crypto/rand-broken path.
LOW-4: breakglass.verifyDummy uses s.readRand(salt) for the dummy
Argon2id verify. Wall-clock cost unchanged (Argon2id memory alloc
dominates), but cache/branch behavior now matches a real verify —
closes the subtle timing side channel.
LOW-5: clientIPFromRequest now only honors X-Forwarded-For when the
direct connection's RemoteAddr falls in the CERTCTL_TRUSTED_PROXIES
CIDR allowlist. Default-deny: empty list means XFF is ignored.
SetTrustedProxies wired in cmd/server/main.go from cfg.Auth.TrustedProxies.
LOW-7: internal/auth/protocol_endpoints.go::ProtocolEndpointPrefixes
now carries /scep-mtls + /.well-known/est-mtls (previously only in
router.AuthExemptDispatchPrefixes; the two lists had drifted). The
canonical-prefix coverage test in Phase 12 still pins the set.
LOW-8: docs/operator/rbac.md documents that r-mcp / r-cli / r-agent
are not actor-type-bound — role naming is a hint, not an enforcement.
Operators wanting hard binding must apply periodic audit queries.
Native binding is on the v2 roadmap.
LOW-10: Session.Validate now rejects a post-login row with empty
CSRFTokenHash (IsPreLogin=false branch). validSession test fixture
updated with a valid 64-hex CSRF hash.
Nit-1: production RevokeAllForActor call sites already use typed
constants (only test-file literals remain — acceptable).
Nit-3: peekIssuer docstring documents the unsigned-permissive-by-design
invariant + the post-verify re-check pin that the BCL handler enforces.
A future commit that uses peekIssuer output before verify will trip
the inline comment + the existing BCL test matrix.
Status table updated in cowork/auth-bundles-audit-2026-05-10.md:
8 LOWs + 2 Nits CLOSED; 5 LOWs + 2 Nits OPEN with explicit reason
(GUI work, repo refactor, Keycloak integration runtime, WONTFIX).
Refs: cowork/auth-bundles-audit-2026-05-10.md LOW-2/3/4/5/7/8/10
cowork/auth-bundles-audit-2026-05-10.md Nit-1/3
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b0ac24fbf8 |
auth-bundle-2 Phase 1: OIDC + Session + User + Breakglass domain types
Phase 1 ships the persisted-shape types Bundle 2 needs end-to-end.
No DB migrations, no service layer, no HTTP handlers; Phase 2 ships
the SQL, Phase 3+ ship the consumers. Each type has a Validate()
method that enforces the on-disk invariants the schema will mirror,
and a focused _test.go that pins each invariant's failure mode.
Per-package summary:
internal/auth/oidc/domain/ (OIDCProvider + GroupRoleMapping):
* OIDCProvider carries the operator-configured IdP record. Fields
match the prompt's Phase 1 list plus IATWindowSeconds and
JWKSCacheTTLSeconds (Phase 3 references these by name; landing
them in Phase 1's domain type avoids the lying-field gap).
ClientSecretEncrypted is opaque from this layer; it is the v2 blob
produced by internal/crypto/encryption.go and is `json:"-"` so it
never wire-leaks.
* Validate() rejects: invalid id prefix, empty name, non-https
issuer_url (matches Phase 3's "JWKS endpoint MUST be HTTPS"),
empty client_id, empty client_secret_encrypted, non-https
redirect_uri, invalid groups_claim_format, scopes missing openid,
IAT window outside (0, 600], JWKS cache TTL below 60s. Defaults
applied in-place: GroupsClaimPath="groups", GroupsClaimFormat=
"string-array", Scopes=["openid","profile","email"],
IATWindowSeconds=300, JWKSCacheTTLSeconds=3600,
TenantID="t-default".
* GroupRoleMapping carries the operator-configured group-to-role
rule. Validate() pins prefix conventions ("grm-", "op-", "r-")
and non-empty group name.
* 18 tests across happy-path + every negative invariant.
internal/auth/session/domain/ (Session + SessionSigningKey):
* Session covers BOTH the post-login row (full 1h-idle/8h-absolute
cookie lifecycle) AND the Phase 5 pre-login row (10-minute TTL,
carries OIDC state+nonce+PKCE verifier across the IdP redirect).
IsPreLogin discriminates. CSRFTokenHash holds SHA-256 of the
CSRF token plaintext (the plaintext lives in a JS-readable
certctl_csrf cookie; storing only the hash on the row defends
against DB-read leaks per the Phase 4 CSRF contract).
* Validate() pins: id prefix "ses-", non-empty actor id/type,
signing key id prefix "sk-", AbsoluteExpiresAt strictly > Idle,
IdleExpiresAt strictly > CreatedAt, CSRFTokenHash exactly 64
lowercase hex chars when set.
* Cookie naming constants pinned by a separate test
(TestCookieNamingConstants) so a future rename can't silently
break the GUI's web/src/api/client.ts which reads these names by
string.
* SessionSigningKey stores the v2-encrypted HMAC key material; the
retired-before-created invariant catches malformed rows. 14
tests across both types.
internal/auth/user/domain/ (User):
* Federated-human identity for SSO logins. Distinct from Bundle 1's
free-form actor_id strings: actor_roles.actor_id = User.ID for
federated humans (per the prompt's note about how the two
identity systems intersect).
* WebAuthnCredentials JSONB column reserved for v3 (Decision 12);
defaults to "[]" on Validate() so Bundle 2 + v3 share the same
on-disk format from day one.
* Email validation is intentionally loose (basic shape: one @,
non-empty local + domain, no whitespace, dot in domain). RFC 5321
/ 5322 grammars are not enforced; the IdP issued the email and
we trust its shape, only rejecting gross corruption.
* 8 tests across happy-path + invalid-id + empty-email +
malformed-email + invalid-provider-id + tenant defaulting +
WebAuthn-credentials passthrough.
internal/auth/breakglass/domain/ (BreakglassCredential):
* Phase 7.5 type. Argon2id PHC-format password hash; Validate()
pins the Argon2id magic prefix so non-Argon2id formats (bcrypt,
pbkdf2, plaintext) are rejected at the persistence boundary.
* MinPasswordLengthBytes (12) + MaxPasswordLengthBytes (256)
constants pinned by a dedicated test so the operator-facing
password-strength contract can't drift silently.
* IsLocked(now) helper exposes the lockout state machine for the
Phase 7.5 service to consume; the lockout window default is
15min in the service layer.
* 9 tests across happy-path + per-invariant negative + lockout
state machine + tenant defaulting.
Cross-cutting:
* Every type has json:"-" on the encrypted-credential field
(ClientSecretEncrypted, KeyMaterialEncrypted, PasswordHash,
CSRFTokenHash) so even a misconfigured handler that marshals the
domain type directly into a response body cannot leak the
secret. Mirrors Bundle 1's pattern for issuer/target credentials.
* Every type carries TenantID with Validate() defaulting to
authdomain.DefaultTenantID. Forward-compat for the future
managed-service multi-tenant activation; Bundle 2 ships
single-tenant.
Verifications:
* gofmt -l clean across all 8 new files (one round-trip required to
satisfy Go 1.19+ doc-comment list-formatting rules in
session/domain/types.go).
* go vet clean on internal/auth/oidc/... + session/... + user/... +
breakglass/...
* go test -short -count=1 green on all four new domain packages
(49 test functions total).
* go test -short -count=1 still green on Bundle 1 packages
(internal/auth, internal/auth/bootstrap, internal/service/auth,
internal/config).
* govulncheck ./... clean (M-024 hard CI gate).
* All 24 ci-guards pass locally.
Phase 1 exit criteria from cowork/auth-bundle-2-prompt.md:
* All types compile: yes.
* Validators have at least 5 test cases each: yes (smallest is
User with 8 tests; OIDCProvider has 13).
* make verify equivalent green: gofmt + vet + go test pass
(golangci-lint deferred to CI per the same operating-rule
pattern Phase 0 used).
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