2 Commits

Author SHA1 Message Date
shankar0123 aa139ee0d9 EST RFC 7030 hardening master bundle Phases 2-4: end-to-end mTLS sibling
route + RFC 9266 channel binding + HTTP Basic enrollment-password +
per-source-IP failed-auth limit + per-(CN, sourceIP) sliding-window cap.

Two new shared packages so EST + Intune share infrastructure:
- internal/cms/ — RFC 9266 tls-exporter extractor (ExtractTLSExporter
  with stdlib-panic recovery for synthetic ConnectionStates) +
  CSR-side channel-binding parser via raw TBSCertificationRequestInfo
  walk (the stdlib's csr.Attributes can't represent the OCTET STRING
  binding value), VerifyChannelBinding composite, EmbedChannel-
  BindingAttribute fixture helper, typed sentinel errors for missing
  / mismatch / not-TLS-1.3 mapped to HTTP 400 / 409 / 426 in handler.
- internal/trustanchor/ — extracted from scep/intune/trust_anchor*.go
  so the EST mTLS sibling route + Intune dispatcher share the same
  SIGHUP-reloadable PEM bundle primitive. intune.TrustAnchorHolder
  is now `= trustanchor.Holder` (type alias) + NewTrustAnchorHolder =
  trustanchor.New (function alias) — every existing call site compiles
  unchanged. Intune's LoadTrustAnchor is a thin wrapper over
  trustanchor.LoadBundle. White-box tests moved to the new package.
- internal/ratelimit/ — extracted from scep/intune/rate_limit.go (this
  was Phase 4.1, in the same bundle). intune.PerDeviceRateLimiter
  is now a thin wrapper preserving the (subject, issuer)→key
  composition; EST handler reaches for SlidingWindowLimiter directly.

ESTHandler grew six optional fields wired by per-profile setters
(SetMTLSTrust / SetChannelBindingRequired / SetEnrollmentPassword /
SetSourceIPRateLimiter / SetPerPrincipalRateLimiter / SetLabelForLog)
plus four new mTLS-route methods (CACertsMTLS / SimpleEnrollMTLS /
SimpleReEnrollMTLS / CSRAttrsMTLS); shared internal pipeline
handleEnrollOrReEnroll(reEnroll, viaMTLS) keeps the auth/binding/
rate-limit gates DRY. New router method RegisterESTMTLSHandlers
registers /.well-known/est-mtls/<PathID>/{cacerts,simpleenroll,
simplereenroll,csrattrs}; AuthExemptDispatchPrefixes extends the
no-auth chain to /.well-known/est-mtls.

cmd/server/main.go's EST loop wires per-profile mTLS holder +
channel-binding policy + per-principal limiter + (when EnrollmentPassword
non-empty) Basic + source-IP limiter; new preflightESTMTLSClientCATrust-
Bundle returns *trustanchor.Holder so SIGHUP rotates the EST mTLS
bundle live without restart. SCEP + EST mTLS profiles now share a
single union mtlsUnionPoolForTLS passed to buildServerTLSConfigWithMTLS
(replaces the protocol-specific scepMTLSUnionPoolForTLS); per-handler
re-verify enforces "cert must chain to THIS profile's bundle" so
cross-protocol bleed is blocked at the application layer even though
the TLS layer trusts certs from either pool's union.

Phase 3.3 source-IP failed-Basic limiter defaults: 10 attempts / 1h
/ 50k tracked IPs (no env var; tunable in a follow-up). Phase 4.2
per-principal limiter cap from CERTCTL_EST_PROFILE_<NAME>_RATE_
LIMIT_PER_PRINCIPAL_24H (existing field, Phase 1 shipped).

New tests:
- internal/cms/channelbinding_test.go: extractor + CSR-side parser +
  composite + TLS-1.3 round-trip end-to-end + EmbedChannelBinding-
  Attribute round-trip
- internal/trustanchor/holder_test.go: parseBundlePEM white-box +
  LoadBundle + Holder Get/Pool/SetLabelForLog/Reload-happy/
  Reload-keeps-old-on-failure/Reload-keeps-old-on-expired/
  WatchSIGHUP-reloads-pool/WatchSIGHUP-stop-clean
- internal/api/handler/est_hardening_test.go: 16 named cases covering
  mTLS no-trust-pool 500 + no-cert 401 + cross-profile cert 401 +
  happy-path 200 + CACertsMTLS auth gate + CSRAttrsMTLS auth gate +
  channel-binding required-absent-rejected + not-required-absent-
  allowed + writeChannelBindingError mapping + Basic no-header 401
  + Basic wrong-password 401 + Basic correct-200 + Basic-no-password
  no-gate + per-IP failed-attempt lockout 429 + per-principal
  blocks-after-cap + different-principals-independent + no-limiter-
  unbounded.

Pre-commit verification (sandbox): gofmt clean, go vet clean
(excluding repository/postgres which the sandbox can't build —
disk-space testcontainers download), staticcheck clean for
cms/trustanchor/api/handler/api/router/scep/intune/ratelimit/
cmd/server, go test -short -count=1 green for cms/trustanchor/
api/handler/api/router/scep/intune/ratelimit/service. G-3
docs-drift guard reproduced locally clean (Phase 1 already
documented every new env var; Phases 2-4 added zero new env vars).
2026-04-29 23:15:35 +00:00
shankar0123 7612da783a feat(scep-intune): per-profile dispatcher + SIGHUP reload + per-device rate limit + compliance hook seam
Phase 8 of the SCEP RFC 8894 + Intune master bundle. Wires the
internal/scep/intune validator from Phase 7 into the SCEPService
dispatch path, with a SIGHUP-reloadable trust anchor holder, a
per-(Subject, Issuer) sliding-window rate limiter, and a nil-default
ComplianceCheck seam for V3-Pro.

Operator-visible surface (per-profile, all default to off):

  CERTCTL_SCEP_PROFILE_<NAME>_INTUNE_ENABLED=true
  CERTCTL_SCEP_PROFILE_<NAME>_INTUNE_CONNECTOR_CERT_PATH=/etc/certctl/intune.pem
  CERTCTL_SCEP_PROFILE_<NAME>_INTUNE_AUDIENCE=https://certctl.example.com/scep/corp
  CERTCTL_SCEP_PROFILE_<NAME>_INTUNE_CHALLENGE_VALIDITY=60m
  CERTCTL_SCEP_PROFILE_<NAME>_INTUNE_PER_DEVICE_RATE_LIMIT_24H=3

Per-profile dispatch (Phase 8.8): an operator running corp-laptops
through Intune AND IoT devices through static challenge configures
INTUNE_ENABLED=true on the corp profile only — the IoT profile's
PKCSReq path skips the dispatcher entirely. Mirrors the per-profile
shape established by Phase 1.5.

Wire-in surfaces:

  * config.go (Phase 8.1): SCEPProfileConfig.Intune sub-config of
    type SCEPIntuneProfileConfig (Enabled/ConnectorCertPath/Audience/
    ChallengeValidity/PerDeviceRateLimit24h). Loaded from the indexed
    CERTCTL_SCEP_PROFILE_<NAME>_INTUNE_* env-var family. Per-profile
    Validate gate refuses INTUNE_ENABLED=true with empty ConnectorCertPath
    OR negative PerDeviceRateLimit24h.

  * cmd/server/main.go (Phase 8.2 + wire-in): preflightSCEPIntuneTrustAnchor
    helper mirrors preflightSCEPRACertKey/preflightSCEPMTLSTrustBundle
    shape — fail-loud at boot when the trust anchor file is missing /
    unreadable / empty / contains an expired cert. The per-profile loop
    builds the holder + replay cache + rate limiter, calls
    SetIntuneIntegration on the SCEPService, and starts the SIGHUP
    watcher. A deferred sweep stops every watcher at shutdown.

  * internal/scep/intune/trust_anchor_holder.go (Phase 8.5):
    TrustAnchorHolder mirrors cmd/server/tls.go::certHolder. RWMutex-
    guarded pool + Reload that swaps a fresh slice on success +
    WatchSIGHUP goroutine that responds to the same SIGHUP the existing
    TLS-cert watcher uses. A bad reload (parse error, expired cert)
    keeps the OLD pool in place so a half-rotation doesn't take Intune
    enrollment down — same fail-safe pattern. Operators rotate via the
    on-disk file then 'kill -HUP <certctl-pid>'.

  * internal/scep/intune/rate_limit.go (Phase 8.6): hand-rolled
    sliding-window-log limiter keyed by (Subject, Issuer). 100k-entry
    map cap (matches replay cache); at-cap drops the bucket whose
    newest timestamp is the oldest. Default 3 enrollments per 24h
    covers legitimate first-cert + recovery + post-wipe re-enrollment
    but blocks bulk enumeration from a compromised Connector signing
    key. maxN <= 0 disables the limiter for tests + the rare operator
    who wants no per-device cap. Empty subject short-circuits to allow
    (defense-in-depth: caller's claim validation rejects empty-subject
    upstream; no shared bucket on '').

    Why hand-rolled instead of golang.org/x/time/rate: the rate
    package is in go.sum as an indirect transitive but not a direct
    dep. ~30 LoC of stdlib avoids creating a new direct dep.

  * internal/service/scep.go (Phase 8.3 + 8.4 + 8.7):
    - SCEPService gains intuneEnabled / intuneTrust / intuneAudience /
      intuneValidity / intuneReplayCache / intuneRateLimiter /
      complianceCheck fields.
    - SetIntuneIntegration() constructor-time injection wires the
      per-profile state. Profiles with INTUNE_ENABLED=false never
      call this method, so they pay zero overhead.
    - SetComplianceCheck() installs the V3-Pro plug-in (see Phase 8.7).
    - looksIntuneShaped(): JWT-shape pre-check (length > 200 + exactly
      two dots). Allowed to false-positive (validator catches malformed
      → ErrChallengeMalformed); MUST NOT false-negative on real Intune
      challenges.
    - dispatchIntuneChallenge(): the load-bearing core. Runs
      ValidateChallenge → CSR-binding via DeviceMatchesCSR → replay
      cache CheckAndInsert → per-device Allow → optional ComplianceCheck.
      Each failure leg increments a typed metric label and emits an
      audit-friendly Warn log line.
    - PKCSReq + PKCSReqWithEnvelope + RenewalReqWithEnvelope all call
      dispatchIntuneChallenge first; on outcome.decided=true they
      either short-circuit (with a typed-error → SCEPFailInfo mapping)
      or call processEnrollment with action='scep_pkcsreq_intune'
      (so audit greps can count Intune-vs-static enrollments).
    - mapIntuneErrorToFailInfo(): typed-error → SCEPFailInfo per
      RFC 8894 §3.2.1.4.5 (signature/replay/expired → BadMessageCheck;
      claim-mismatch → BadRequest; default → BadRequest).
    - intuneFailReason(): typed-error → metric label
      ('signature_invalid' / 'expired' / 'rate_limited' / etc.). Default
      'malformed' so a previously-unseen error category still surfaces
      in the metric for follow-up.
    - ComplianceCheck (Phase 8.7): nil-default no-op gate. V3-Pro plugs
      in via SetComplianceCheck to call Microsoft Graph's compliance
      API. Returns (compliant, reason, err). nil-err + compliant=false
      → CertRep FAILURE + 'compliance' reason in audit. err != nil →
      fail-safe deny (V3-Pro module is responsible for any 'permit on
      API failure' policy).

  * internal/service/scep.go also gains parseCSRForIntune() — small
    private wrapper around encoding/pem + x509 used by the dispatcher
    for the claim ↔ CSR binding check (separated from the broader
    processEnrollment because we want to bind BEFORE consuming the
    replay-cache slot).

Tests (gates: ≥85% coverage on intune package, ≥70% on service):

  * scep_intune_test.go (in internal/service): 14 dispatcher tests
    covering happy-path Intune enrollment + static-challenge fallback
    + tampered-challenge reject + claim-mismatch reject + replay
    detected + rate-limited + compliance-hook nil-default + compliance-
    hook denies non-compliant + compliance-hook error fails closed +
    IntuneEnabled accessor + 'no IntuneEnabled = static path
    unchanged' regression pin + intuneFailReason mapping for every
    typed error + looksIntuneShaped boundary cases.

  * trust_anchor_holder_test.go (in internal/scep/intune): NewLoadsBundle,
    NewRequiresLogger, NewSurfacesLoadError, ReloadHappyPath,
    ReloadKeepsOldOnFailure, ReloadKeepsOldOnExpired (the fail-safe
    semantics that make the SIGHUP path operator-friendly),
    WatchSIGHUPReloadsPool (real SIGHUP to self with poll-for-swap
    pattern mirroring cmd/server/tls_test.go), WatchSIGHUPStopIsClean
    (does NOT fire SIGHUP after stop — same caveat as the TLS test:
    the Go runtime would otherwise terminate the test runner on the
    next SIGHUP since signal.Stop has removed the handler).

  * rate_limit_test.go (in internal/scep/intune): AllowsUpToCap,
    DistinctKeysIndependent, WindowExpiry, DisabledBypass (maxN=0),
    NegativeCapDisabled, EmptySubjectShortCircuits (defense-in-depth
    against an empty-subject DoS chokepoint), DefaultCapsHonored,
    MapCapEvictsOldest (at-cap eviction branch), ConcurrentRaceFree
    (50 goroutines × 200 inserts), pruneOlderThan + the no-op case.

Verification:

  * gofmt -l on all touched files: clean
  * go vet ./... : clean
  * staticcheck on intune/service/config/cmd-server: clean
  * go test -count=1 -cover ./internal/scep/intune/...: 94.8%
    (target ≥85%)
  * go test -short across intune+service+config+handler+cmd-server:
    all green
  * G-3 docs-drift CI guard reproduced locally: docs-only filtered=
    empty, config-only=empty. The new env vars match the existing
    CERTCTL_SCEP_ allowlist prefix.

Refs: cowork/scep-rfc8894-intune-master-prompt.md::Phase 8
      cowork/scep-rfc8894-intune/progress.md
      Constitutional rule: 'Always take the complete path, not the
      easy path' (cowork/CLAUDE.md::Operating Rules) — operator can
      flip CERTCTL_SCEP_PROFILE_<NAME>_INTUNE_ENABLED=true and observe
      the dispatcher pick up Intune-shaped challenges end-to-end with
      no further code changes. Foundation + plumbing ship together.
2026-04-29 15:34:19 +00:00