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6 Commits
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 shankar0123
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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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shankar0123
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69a508dfcf |
auth-bundle-1 Phase 9 + 10: approval-bypass closure + RBAC GUI
# Phase 9 — approval-bypass closure (Decision 9, option a)
* Migration 000033_approval_kinds.up.sql: ALTER TABLE
issuance_approval_requests ADD COLUMN approval_kind +
payload JSONB; relax certificate_id + job_id to nullable;
CHECK (approval_kind IN ('cert_issuance','profile_edit'))
+ CHECK (per-kind nullability invariant) + index on
approval_kind. Idempotent throughout via DO blocks.
* domain.ApprovalKind enum (cert_issuance / profile_edit) +
IsValidApprovalKind. ApprovalRequest gains Kind +
Payload []byte for the pending profile diff.
* postgres.ApprovalRepository.Create + scanApprovalRow extended
to round-trip the new columns; certificate_id + job_id
switched to sql.NullString so profile_edit rows persist
cleanly. Default Kind=cert_issuance preserves back-compat
for every Phase-7-2026-05-03 caller.
* ApprovalService.RequestProfileEditApproval: new entry point
that creates a pending profile-edit row carrying the
serialized profile diff. Bypass mode (CERTCTL_APPROVAL_BYPASS)
short-circuits the same way it does for cert_issuance.
* ApprovalService.SetProfileEditApply hook: cmd/server/main.go
registers a closure that deserializes req.Payload + persists
via profileRepo.Update + emits a profile.edit_applied audit
row with category=auth. The hook avoids the Approval ↔
Profile import cycle.
* ProfileService.UpdateProfile: gates when (a) the live
profile carries RequiresApproval=true, OR (b) the proposed
edit would set it true. Returns ErrProfileEditPendingApproval
with the new approval ID; ProfileHandler maps to HTTP 202
Accepted + {pending_approval_id}. Both arms close the
flip-flop loophole because every transition through an
approval-tier profile fires the gate.
* TestProfileEdit_RequiresApprovalLoopholeClosed pins all 3
bypass attempts (flip-off / kept-on / flip-on) gated; nil-
approval-service preserves pre-Phase-9 direct-apply for
test fixtures.
* Approval service tests gain 4 profile_edit rows: pending row
shape; same-actor self-approve rejected with
ErrApproveBySameActor (load-bearing two-person integrity);
approve fails-closed when apply callback unwired;
apply callback invoked on approve.
* docs/reference/profiles.md (new) explains the gate +
edit response shape (202) + same-actor invariant + bypass
+ audit hooks.
# Phase 10 — RBAC management GUI
* useAuthMe hook (web/src/hooks/useAuthMe.ts): TanStack Query
fetches /api/v1/auth/me on app boot, caches for 60s, exposes
hasPerm(p) + hasAnyPerm + isAdmin predicates. Every Phase-10
page consumes this on mount + gates affordances against the
cached effective_permissions slice. Server-side enforcement
is the load-bearing gate; client-side hide/disable is UX.
* New routes:
- /auth/roles — list (auth.role.list); create-role modal
(auth.role.create) hidden when missing.
- /auth/roles/:id — detail + permissions; edit
(auth.role.edit), delete (auth.role.delete), add/remove
permission affordances each gated.
- /auth/keys — list of every actor with role grants; assign
+ revoke modals (auth.role.assign). actor-demo-anon
flagged system-managed; mutation buttons hidden for it.
- /auth/settings — stub showing /v1/auth/me identity +
bootstrap-endpoint availability via /v1/auth/bootstrap.
* AuditPage extended with category filter ('All categories'
+ the 3 enum values from migration 000032). Selection flows
to the API call params + the URL-driven query state.
* Layout: 3 new nav entries (Roles / API Keys / Auth Settings).
* api/client.ts: 12 new exported functions for the RBAC
surface (authMe, list/get/create/update/delete role,
list/add/remove role permissions, list keys, assign/revoke
key role, bootstrap-availability probe).
* data-testid attributes on every interactive element so a
future Playwright suite can assert behavior without brittle
CSS selectors.
* Empty state, error state, and unsaved-changes warnings on
every form per the prompt's implementation rules.
# Frontend tests
* RolesPage.test.tsx (6 tests): list render, empty state,
error state, hide-create-button-without-perm,
show-create-button-with-perm, submit-create-modal.
* KeysPage.test.tsx (3 tests): demo-anon flagged
system-managed (no buttons), permission-gated affordance
hide for auditor caller, assign-modal-POST contract.
* AuthSettingsPage.test.tsx (2 tests): identity surface,
bootstrap-OPEN-status surface.
* AuditPage.test.tsx (+1): category-filter select renders
with the 4 documented options.
15 frontend tests total in src/pages/auth/ + the audit
category-filter test; all pass via npx vitest run.
# Verifications
* go vet ./... clean.
* staticcheck across internal/auth + handler + router + cli +
service + repository + cmd + domain: clean.
* gofmt -l clean repo-wide.
* go test -short -count=1 green across internal/service,
internal/api/handler, internal/api/router, internal/auth,
internal/auth/bootstrap, internal/service/auth,
internal/domain/auth, cmd/server, cmd/cli, internal/cli.
* npx tsc --noEmit clean.
* npm run build green (vite build produces dist/index.html
+ 946KB JS bundle; chunk-size warning is pre-existing).
* npx vitest run src/pages/auth/ src/pages/AuditPage.test.tsx
green (15 tests, 4 files).
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shankar0123
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75097909e9 | |||
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shankar0123
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aebfd8bd7c |
Revert "chore: drop 'Infisical' label from internal references"
This reverts commit
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shankar0123
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19706e56b3 |
chore: drop 'Infisical' label from internal references
Strategic naming cleanup. Earlier doc-comments + commit messages framed Rank 4 / Rank 5 / Rank 7 work as 'Rank N of the 2026-05-03 Infisical deep-research deliverable' — the 'Infisical' qualifier was a holdover from the original deep-research framing where Infisical (a competing secrets-management platform) was the comparator. Keeping the comparator's name in our source adds noise without value; an external reader sees 'Infisical' and assumes a dependency or shared lineage rather than reading it as the competitive context it was. Mechanical sed across 34 files (32 source / docs + 2 follow-up Python passes to collapse 'deep-research deep-research' duplicates that emerged where the original phrase wrapped across lines): s|Infisical deep-research|deep-research|g s|infisical-deep-research-results|deep-research-results-2026-05-03|g s|infisical-deep-research-prompt|deep-research-prompt-2026-05-03|g s|infisical-deep-research|deep-research|g s|Infisical|deep-research|g s|deep-research deep-research|deep-research|g # collapse-pass Net diff: 63 insertions / 64 deletions across cmd/, docs/, internal/, migrations/. Pure text substitution; zero behavior change. Code path unchanged — go vet clean, tests for TestApproval pass on both internal/service and internal/api/handler packages. Workspace docs (cowork/) carry the same references and will be swept separately — they're not under certctl/ git control. The two filename references (cowork/infisical-deep-research-results.md + cowork/infisical-deep-research-prompt.md) get renamed alongside that sweep to deep-research-results-2026-05-03.md / deep-research-prompt-2026-05-03.md so cross-references in the certctl repo doc-comments resolve cleanly. |
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shankar0123
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2025275b43 |
domain, migrations: ApprovalRequest type + issuance_approval_requests + RequiresApproval
Rank 7 of the 2026-05-03 Infisical deep-research deliverable, commit 1 of 4
(cowork/rank-7-approval-workflow-primitive-prompt.md). The four-commit
chain ships the issuance approval-workflow primitive (request → human review
→ CA call) closing the two-person integrity / four-eyes principle
procurement gap for PCI-DSS Level 1, FedRAMP Moderate / High, SOC 2
Type II, and HIPAA-regulated PHI deployments.
This commit lands ONLY the foundation — schema, types, repository
interface, postgres implementation. No service / handler wiring yet.
The four-commit shape is bisectable: the schema can land in production
behind a flag (via the default RequiresApproval=false on every existing
profile) without any operator-visible behavior change until commits 2-4
wire the surrounding workflow.
Existing scaffolding REUSED (not redefined here):
- JobStatusAwaitingApproval enum value (internal/domain/job.go).
- JobRepository.ListTimedOutAwaitingJobs (postgres reaper query).
- Config.Scheduler.AwaitingApprovalTimeout (env-mapped via
CERTCTL_JOB_AWAITING_APPROVAL_TIMEOUT, default 168h = 7 days).
- Scheduler.SetAwaitingApprovalTimeout wiring.
Files added:
internal/domain/approval.go - ApprovalRequest type,
ApprovalState closed enum
(pending/approved/rejected/
expired), IsValidApprovalState +
IsTerminal helpers, outcome
const block + bypass-actor
sentinel.
internal/repository/postgres/approval.go - ApprovalRepository
implementation: Create
(ar-<slug> ID gen + JSONB
metadata round-trip + lib/pq
23505 → ErrAlreadyExists
translation), Get, GetByJobID,
List (paginated with state /
cert / requester filters),
UpdateState (pending→terminal
transitions only, with
already-terminal disambiguation),
ExpireStale (bulk reaper,
decided_by='system-reaper').
migrations/000027_approval_workflow.{up,down}.sql
- Idempotent IF NOT EXISTS /
IF EXISTS. Adds
certificate_profiles.requires_approval
BOOLEAN NOT NULL DEFAULT false,
issuance_approval_requests
table with FK to
managed_certificates / jobs /
certificate_profiles, four
indexes (state, certificate,
pending-age, partial-unique
pending-per-job), and the
approval_decision_consistency
CHECK constraint enforcing
decided_by/decided_at must be
non-null for terminal states.
Files modified:
internal/domain/profile.go - Adds CertificateProfile.RequiresApproval
bool field with full doc
comment + JSON tag. Defaults
to false (back-compat — every
existing profile keeps the
unattended renewal path).
internal/repository/interfaces.go - Adds ApprovalRepository
interface (6 methods) +
ApprovalFilter struct.
internal/repository/errors.go - Adds ErrAlreadyExists sentinel
for postgres SQLSTATE 23505
(unique-constraint violations
from the partial-unique
pending-per-job index, plus
the "already terminal" state-
transition signal). Mirrors
the existing ErrNotFound +
ErrForeignKeyConstraint shape.
Verified:
gofmt: clean.
go vet ./internal/domain/... ./internal/repository/...: exit 0.
go build ./internal/domain/... ./internal/repository/...: exit 0.
Out of scope for this commit (lands in commits 2-4):
- service/approval.go (RequestApproval / Approve / Reject / ListPending
/ ExpireStale + same-actor RBAC + bypass mode + audit + metrics).
- service/approval_metrics.go (decisions counter + pending-age histogram).
- 8 service-level table-driven tests including the load-bearing
TestApproval_Approve_RejectsSameActor two-person integrity pin.
- api/handler/approval.go (5 endpoints + RBAC integration).
- api/openapi.yaml (5 new operationIds).
- Integration into CertificateService.TriggerRenewal +
RenewalService.CheckExpiringCertificates + Scheduler.ReapTimedOutJobs.
- cmd/server/main.go wiring.
- Config.Approval.BypassEnabled + CERTCTL_APPROVAL_BYPASS env var.
- docs/connectors.md CertificateProfile config-table row.
- docs/approval-workflow.md operator playbook + compliance control mapping.
Reference: cowork/infisical-deep-research-results.md Part 5 Rank 7.
Acquisition prompt: cowork/rank-7-approval-workflow-primitive-prompt.md.
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