22 Commits

Author SHA1 Message Date
shankar0123 a485e31f63 fix(repo,service): SCALE-002 — push pagination into SQL for target/issuer/team/agent_group
Sprint 2 unified-master-audit closure. Pre-fix four service List
endpoints (target, issuer, team, agent_group) called repoFoo.List(ctx)
to fetch the full table then sliced in memory:

    rows, _ := s.repo.List(ctx)
    total := int64(len(rows))
    start := (page - 1) * perPage
    end := start + perPage
    return rows[start:end], total, nil

This page-sliced in memory pattern marshals every row per request —
fine on small fleets but unacceptable for multi-tenant or large-fleet
deploys. The agent_group case was worse — the service explicitly
ignored page/perPage and returned the entire slice.

Fix:
  - New ListPaginated(ctx, limit, offset) method on each of the four
    repositories. Postgres implementations push LIMIT + OFFSET into
    the SQL plus a SELECT COUNT(*) for the total. Mirrors the cursor
    pattern already in internal/repository/postgres/certificate.go.
  - Each ListPaginated normalises limit≤0→50 and offset<0→0,
    matching the service-layer defaults that already existed.
  - Repository interfaces grow the new method so adapters stay
    swappable.
  - Service List methods now call repoFoo.ListPaginated(ctx, perPage,
    (page-1)*perPage) directly — no more memory-slice.
  - AgentGroupService.ListAgentGroups closes the Bundle E / Audit
    L-020 'page/perPage unused' gap.

Test changes:
  - sliceWindow generic helper in testutil_test.go mirrors the SQL
    LIMIT/OFFSET semantics for in-memory mocks.
  - Six mock implementers (lifecycle_test, testutil_test x2,
    agent_group_test, team_test) gain ListPaginated methods.
  - TestTeamService_List_SCALE002_PaginationPropagatesToRepo pins
    the page=2, perPage=3 → 3 rows of 10 invariant.

Closes SCALE-002.
2026-05-16 04:01:45 +00:00
shankar0123 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
2026-05-13 21:23:35 +00:00
shankar0123 02438ad9e1 ci: floor raise + doc drift (Phase 3 closure — TEST-H1/H2/M1/M2/M3/M4/L1, ARCH-H3/L1/L2/L3/L4)
Twelve findings from the architecture diligence audit's Phase 3 bundle
closed in one PR. All touch the CI workflows + small doc-drift fixes
across the production Go tree + migration headers.

CI workflow changes
====================

TEST-H1 — Race detection on ./... -short
  .github/workflows/ci.yml:106 was a 9-package explicit list. Audit
  finding TEST-H1 flagged that 25+ packages (internal/auth/*,
  internal/repository/*, internal/mcp, internal/scep, internal/pkcs7,
  internal/api/router, internal/api/acme, internal/cli, internal/cms,
  internal/config, internal/deploy, internal/integration,
  internal/ratelimit, internal/secret, internal/trustanchor, all of
  cmd/) silently dropped off race coverage.
  Post-fix: 'go test -race -short ./... -count=1 -timeout 600s'.
  76 testing.Short() guards already cover testcontainers + live-DB
  integration suites, so -short keeps the long-running tests out.

TEST-H2 — Cross-platform build matrix
  New 'cross-platform-build' job in ci.yml. Matrix:
  ubuntu-latest + windows-latest + macos-latest, fail-fast: false.
  Builds cmd/server + cmd/agent + cmd/cli + cmd/mcp-server on each.
  Catches Windows-specific regressions (path separators, file
  permissions, exec.Command semantics) the pre-Phase-3 Ubuntu-only
  CI missed.

TEST-L1 — actions/setup-go cache: true (explicit)
  setup-go v5 defaults cache: true; making it explicit so a future
  setup-go upgrade can't silently flip it. Re-runs hit the Go module
  + build cache instead of recompiling cold.

TEST-M1 — Mutation-testing floor at 55%
  security-deep-scan.yml::go-mutesting step rewritten. Removed
  continue-on-error + per-package '|| true'. New post-loop check
  extracts every 'The mutation score is X.YZ' line and fails the
  step if any package drops below 0.55. Floor rationale: starter
  ratio catches major regressions without rejecting the audit's
  'this is OK' steady state; raise quarterly.

TEST-M2 — 3 advisory deep-scan gates promoted to blocking
  Removed continue-on-error: true from:
    - gosec (filtered to G201/G202/G304/G108 high-signal rules:
      SQL-injection + path-traversal + pprof-exposed)
    - osv-scanner (multi-ecosystem CVE; complements govulncheck
      which is already blocking in ci.yml)
    - trivy image scan (--severity HIGH,CRITICAL --exit-code 1)
  continue-on-error count: 15 → 11.
  ZAP / schemathesis / nuclei / testssl stay advisory because their
  false-positive rates on https://localhost:8443-targeted DAST runs
  are high.

TEST-M3 — Playwright harness stub
  web/package.json adds '@playwright/test' devDep + 'e2e' / 'e2e:install'
  npm scripts. web/playwright.config.ts ships single chromium project
  with webServer block pointing at 'npm run dev'. web/src/__tests__/
  e2e/smoke.spec.ts proves the harness wires through. The full 15-flow
  suite ships in frontend-design-audit Phase 8 (TEST-H1 in THAT audit);
  this is the wiring + a single smoke test as the regression floor.
  New Makefile target: 'make e2e-test'.

Doc/code drift fixes
====================

TEST-M4 + ARCH-L2 — Skip inventory artifact + CI guard
  scripts/skip-inventory.sh walks every t.Skip site under cmd/ +
  internal/ + deploy/test/ and emits docs/testing/skip-inventory.md
  grouped by package with file:line:expression triples. Current
  inventory: 142 t.Skip sites, 76 testing.Short() guards.
  scripts/ci-guards/skip-inventory-drift.sh regenerates and fails on
  diff (excluding the 'Last reviewed' timestamp line which drifts
  daily). The Markdown is the canonical acquisition-diligence artifact
  for 'what tests are being skipped and why.'

ARCH-H3 — MCP catalogue floor reconciliation
  Audit framing was '121 vs floor 150 — doc/code drift.' Live count
  via the test's actual regex over all 5 tool files (tools.go +
  tools_audit_fix.go + tools_auth.go + tools_auth_bundle2.go +
  tools_est.go): 155 unique 'Name: "certctl_*"' declarations.
  Pre-Phase-3 audit measured tools.go in isolation (121) and missed
  the other 4 files (+34 unique names). The test at
  internal/ciparity/surface_parity_test.go::TestSurfaceParity_MCP
  passes today (155 ≥ 150). Added a clarifying comment near
  mcpBaselineFloor explaining the measurement scope so future
  reviewers don't repeat the audit's framing error.
  STATUS: stale — no code drift, just a measurement scoping error in
  the audit.

ARCH-L1 — panic() rationale comments
  5 panic sites in production Go (excluding _test.go):
    - internal/repository/postgres/tx.go:84
    - internal/service/issuer.go:861 (mustJSON)
    - internal/service/est.go:728 (mustParseTime)
    - internal/service/acme.go:1288 (rand source failure — already documented)
    - internal/pkcs7/certrep.go:270 (OID marshal — already documented)
  Added ARCH-L1 rationale comments to the 3 sites that didn't have
  them. All 5 are defensible impossible-path / rethrow / hardcoded-
  constant guards.

ARCH-L3 — Migration IF-NOT-EXISTS carve-outs
  4 migrations skip the literal 'IF NOT EXISTS' token but ARE
  idempotent via different Postgres patterns:
    - 000014_policy_violation_severity_check.up.sql: ALTER TABLE
      ADD CONSTRAINT CHECK doesn't accept IF NOT EXISTS; idempotency
      via DROP CONSTRAINT IF EXISTS preamble.
    - 000018_audit_events_worm.up.sql: CREATE OR REPLACE FUNCTION
      + DROP TRIGGER IF EXISTS + CREATE TRIGGER + DO $$ pg_roles
      existence check. CREATE TRIGGER doesn't take IF NOT EXISTS.
    - 000030_rbac_admin_perms.up.sql: INSERT ... ON CONFLICT DO NOTHING.
    - 000039_audit_crit1_perms.up.sql: same INSERT + ON CONFLICT pattern.
  Added ARCH-L3 header comments to each explaining the carve-out so
  reviewers don't flag the missing literal token.
  STATUS: largely stale — migrations are already idempotent.

ARCH-L4 — TODO/FIXME → see #<descriptor>
  5 TODOs rewritten to the allowed 'see #<descriptor>' pattern:
    - internal/repository/postgres/auth.go:220 → see #bundle-2-scope-fk
    - internal/connector/discovery/gcpsm/gcpsm.go:547 → see #gcpsm-pagination
    - internal/service/audit.go:244 → see #audit-pagination-count
    - internal/service/job.go:295, 299 → see #validation-job-impl
  New CI guard scripts/ci-guards/no-todo-in-prod.sh grep-fails any
  new TODO/FIXME in cmd/ + internal/ (excluding _test.go); allows
  'see #N' / 'see #<descriptor>' patterns.

Sandbox limitation
==================
The 6.1 GB certctl working tree fills the sandbox volume; go1.25.10
toolchain download fails with 'no space left on device' (sandbox has
1.25.9; go.mod requires 1.25.10). Local 'go test' / 'go build' NOT
run in this commit. Operator must run 'make verify' on their
workstation before push per CLAUDE.md operating rules.

The smoke.spec.ts NOT executed in the sandbox (no chromium installed).
Operator runs 'cd web && npm install && npx playwright install
--with-deps chromium && npm run e2e' on first wire-up.

All CI guards (no-todo-in-prod, skip-inventory-drift, G-3
env-docs-drift, doc-rot-detector, and every existing guard) verified
clean by running each individually.

Closes: cowork/certctl-architecture-diligence-audit.html#fix-TEST-H1,
        cowork/certctl-architecture-diligence-audit.html#fix-TEST-H2,
        cowork/certctl-architecture-diligence-audit.html#fix-TEST-M1,
        cowork/certctl-architecture-diligence-audit.html#fix-TEST-M2,
        cowork/certctl-architecture-diligence-audit.html#fix-TEST-M3,
        cowork/certctl-architecture-diligence-audit.html#fix-TEST-M4,
        cowork/certctl-architecture-diligence-audit.html#fix-TEST-L1,
        cowork/certctl-architecture-diligence-audit.html#fix-ARCH-H3,
        cowork/certctl-architecture-diligence-audit.html#fix-ARCH-L1,
        cowork/certctl-architecture-diligence-audit.html#fix-ARCH-L2,
        cowork/certctl-architecture-diligence-audit.html#fix-ARCH-L3,
        cowork/certctl-architecture-diligence-audit.html#fix-ARCH-L4
2026-05-13 20:10:08 +00:00
shankar0123 af4fa12724 auth-bundle-1 Phase 8 follow-up: classify issuer/target audit rows + auditor end-to-end tests + gofmt drift
Self-audit caught five real gaps in 3ef45e2; this commit closes them.

# Phase 8 — issuer/target audit rows now classified as 'config'

The Phase 8 prompt explicitly required existing config-mutation
calls (issuer config, target config, etc.) to write
event_category=config. The 3ef45e2 commit only migrated the auth
service callers; the 6 issuer/target call-sites
(internal/service/issuer.go: create/update/delete_issuer +
internal/service/target.go: create/update/delete_target) still
defaulted to cert_lifecycle. They now pass through
RecordEventWithCategory(..., domain.EventCategoryConfig, ...) so
auditors filtering /v1/audit?category=config see the slice the
migration's docstring promised.

# Auditor exit-criterion test

Phase 8's exit criteria pin 'a user with the auditor role can list /
export audit events but gets 403 on every other endpoint.' Bundle 1
unit invariants (auditor permission set, rbacGate behaviour) were
in place but no end-to-end test walked the full set of admin perms
with an auditor actor. internal/api/router/rbac_gate_integration_test.go
gains TestRBACGate_AuditorRole_403sOnAdminRoutes (table-driven across
all 5 admin perms — cert.bulk_revoke / crl.admin / scep.admin /
est.admin / ca.hierarchy.manage) plus TestRBACGate_AuditorRole_PassesAuditReadGate
(positive case for audit.read).

# gofmt drift

3ef45e2 left two cosmetic struct-field-alignment diffs in
internal/cli/auth.go and internal/api/handler/audit_handler_test.go
that gofmt -l flagged. CI's gofmt step would have failed; gofmt -w
applied; gofmt -l now clean across the repo.

# CHANGELOG path-prefix

CHANGELOG.md v2.1.0 used '/v1/auth/bootstrap' shorthand in the
operator-facing flow examples. The actual route is
'/api/v1/auth/bootstrap'; an operator copy-pasting the curl would
404. All five hits replaced.

Verifications: gofmt clean, go vet ./internal/service/
./internal/api/router/ clean, go test -short -count=1 green across
internal/service + internal/api/router, including the 6 new
auditor sub-tests (PASS).
2026-05-09 20:23:41 +00:00
shankar0123 8b75e0311b chore: rename Go module path to github.com/certctl-io/certctl
Mechanical sed across the main go.mod's module declaration, the f5-mock-icontrol
sub-module's go.mod, every Go file's import path (361 files), and a rebuild of
the checked-in f5-mock-icontrol binary so its embedded build-info reflects the
new module path. No behavior change.

Choice B from cowork/transfer-certctl-to-org.md, executed 2026-05-04. Choice A
(keep module path declared as github.com/shankar0123/certctl regardless of
repo URL) shipped on the day of the org transfer (2026-05-03) since we had no
external Go consumers; this commit closes that deferral.

Backward-compat: GitHub HTTP redirects continue to forward
github.com/shankar0123/certctl → github.com/certctl-io/certctl at the URL
level, but Go's module proxy uses the path declared in go.mod as the
canonical name. Pre-fix, anyone trying `go get github.com/certctl-io/certctl/...`
hit a "module path mismatch" error because go.mod said
github.com/shankar0123/certctl and the URL they fetched it from said
certctl-io/certctl. Post-fix, the canonical name and the URL agree, so
go get / go install / external Go consumers / Go-tooling integrations
work cleanly via either the new path (preferred) or the old path (which
redirects and Go follows the redirect for source fetch).

Anyone still importing the old path inside their own code keeps working
provided they update their go.mod's `require` line to match — the module
path declared in their consumer's go.sum / go.mod is the authoritative
import name, so a mass sed across their import statements is the migration
on the consumer side. No external consumers exist today.

Diff shape:
  361 *.go files  — import path replacement only
    2 go.mod     — module declaration replacement only
    1 binary     — deploy/test/f5-mock-icontrol/f5-mock-icontrol rebuilt
                   so embedded build-info reflects the new path (8618965 vs
                   8618933 bytes; 32-byte diff is the build-info change)

  Total: 364 files, 730 insertions / 730 deletions, net-zero size, pure
  mechanical substitution.

Verification:
  gofmt: 17 files needed re-alignment after sed (the new path is one char
    shorter than the old, so column-aligned import groups drifted). Applied
    `gofmt -w` to fix.
  go mod tidy: clean exit on both modules.
  go vet ./...: clean exit.
  go build ./...: clean exit.
  go test -short -count=1 on representative packages: all green
    (internal/domain, internal/validation, internal/crypto, internal/crypto/signer,
    cmd/agent). Test output now reads `ok github.com/certctl-io/certctl/...`
    confirming the module path resolves correctly.
  binary: f5-mock-icontrol rebuilt; `strings | grep shankar0123` returns
    nothing; `strings | grep certctl-io/certctl` shows the new module path
    embedded in build-info.

Files intentionally NOT touched in this commit:
  README.md / CHANGELOG.md / docs/ / etc. — already swept to certctl-io
    URLs in commit 0729ee4 (the post-transfer URL refresh). This commit is
    purely the Go-tooling layer.
  Scarf pixels (`shankar0123.docker.scarf.sh/...`) — Scarf-account
    namespace, not a Go import or GitHub repo URL. Stays.

This is a non-blocking, non-customer-impacting change. Operators pulling
container images, running `make verify`, hitting the API, or installing the
agent see no functional difference. Only Go-tooling consumers (none today)
are affected, and they're enabled — not broken — by this commit.
2026-05-04 00:30:29 +00:00
shankar0123 804a1b05ce awsacmpca: thread ctx through factory + registry — fix CI contextcheck
Follow-up to 590f654 (awsacmpca: replace stub client with AWS SDK v2
implementation). CI's golangci-lint contextcheck rule flagged six
violations in awsacmpca_test.go where mustNew/awsacmpca.New were
called from test functions that had ctx in scope but didn't thread it
through New(). The previous commit used context.Background() inside
New() with the rationale that "the audit allows either threading or
documenting the limitation"; CI made that choice for us.

Threading ctx is the right shape per the audit's stated preference.
The fix cascades from awsacmpca.New through issuerfactory.NewFromConfig
and IssuerRegistry.Rebuild because the contextcheck rule propagates
upward through every caller that has ctx in scope.

This commit:
- Changes awsacmpca.New(config, logger) to
  awsacmpca.New(ctx, config, logger). The ctx is passed to
  buildSDKClient → awsconfig.LoadDefaultConfig so SDK credential chain
  resolution honors caller deadlines (LoadDefaultConfig may probe IMDS
  or remote credential sources). The doc-comment on New explains that
  callers without a useful deadline should pass context.Background()
  and that the SDK has internal credential-resolution timeouts.
- Adds ctx as the first parameter of issuerfactory.NewFromConfig.
  Currently only the AWSACMPCA branch uses ctx (it's threaded into
  awsacmpca.New); the other 11 branches accept ctx without using it.
  This is a contractual change that lets callers thread ctx through
  without contextcheck warnings, even though most issuer constructors
  do no ctx-aware work today.
- Adds ctx as the first parameter of IssuerRegistry.Rebuild. Rebuild
  iterates over configs and calls NewFromConfig per issuer; the same
  ctx flows through every connector instantiation.
- Updates the two production call sites in internal/service:
  - issuer.go:279 (TestIssuer connection test) now passes its
    method-scoped ctx
  - issuer.go:303 (BuildRegistry) now passes its method-scoped ctx
    to Rebuild
- Updates 13 test sites in internal/connector/issuerfactory/factory_test.go
  via a new testCtx() helper that returns context.Background(). Helper
  is dedicated to this file so contextcheck's "you have a ctx in scope,
  pass it" rule doesn't fire on test functions that don't otherwise
  need ctx.
- Updates 6 test sites in internal/service/issuer_registry_test.go
  to pass context.Background() to Rebuild.
- Removes the now-stale "// NewFromConfig has no ctx parameter
  (preserved across all 12 connectors); pass context.Background() ..."
  comment from the awsacmpca branch in factory.go — that workaround
  is no longer the design.

Verified locally:
- gofmt -l . clean
- go vet ./... clean
- staticcheck ./... clean
- golangci-lint run --timeout 5m ./... clean (was failing with 6
  contextcheck issues before the cascade; now 0 issues)
- go test -short -count=1 across all changed packages green

Sandbox couldn't run the existing CI's full make verify due to
disk pressure on /sessions and a virtiofs concurrent-open-file
ceiling on go mod tidy; operator should run `make verify` on
the workstation to confirm.

Audit reference: cowork/issuer-coverage-audit-2026-05-01/RESULTS.md
Top-10 fix #1 (CI follow-up; behavior unchanged from 590f654).
2026-05-01 23:27:25 +00:00
shankar0123 1b4de3fb2d Bundle E: Mechanical sweeps & defensive polish — 6 findings closed; L-004 deferred
Closes L-009 + L-010 + L-011 + L-013 + L-020 + L-021 from
comprehensive-audit-2026-04-25. L-004 deferred — recon found NO
rotation infrastructure exists at all; building it from scratch is
a feature project, not a Bundle-E mechanical sweep.

L-009 — ZeroSSL EAB URL configurable
  Audit's 'no timeout' claim was wrong: ari.go:329 has 15s timeout.
  internal/connector/issuer/acme/acme.go: zeroSSLEABEndpoint now
  lazily reads CERTCTL_ZEROSSL_EAB_URL from env at package init;
  defaults to ZeroSSL public endpoint. Pre-existing test override
  path preserved.

L-010 — Verified-already-clean
  grep -rn 'mock\.Anything' --include='*_test.go' . returned 0.
  certctl uses hand-rolled struct mocks (mockJobRepo, mockAuditRepo,
  etc.) with explicit method bodies; no testify-style mocks anywhere.

L-011 — IPv6 bracket-aware dialing pinned
  Every production net.Dial / DialTimeout site audited:
    cmd/agent/main.go:293 — intentional IPv4 literal '8.8.8.8:80'
    verify.go / tlsprobe / network_scan — net.Dialer (no string addr)
    email.go — net.JoinHostPort (bracket-aware)
    ssh.go — addr derives from JoinHostPort upstream
    ssrf.go — net.Dialer
  internal/connector/notifier/email/email_ipv6_test.go (NEW):
    TestJoinHostPort_IPv6BracketsRoundTrip pins IPv4/IPv6/zone variants;
    TestSMTPDialerUsesJoinHostPort source-greps email.go and fails CI
    if a future refactor swaps in 'host:port' concatenation.

L-013 — Verified-already-clean (monotonic-safe)
  Only one site uses now.Sub: middleware.go:393 in tokenBucket.allow().
  Both 'now' and tb.lastRefill come from time.Now() which carries
  monotonic-clock readings per Go's time package contract;
  intra-process now.Sub is monotonic-safe by construction. Doc
  comment block added above the call to make the invariant explicit.

L-020 (CWE-563) — ineffassign sweep, 8 unique sites
  certificate.go:135 — sortDir initial value dropped (set
    unconditionally below by SortDesc branch).
  certificate.go:169,175 — argCount post-increments dropped (var
    not read past the LIMIT/OFFSET formatting).
  agent_group.go, profile.go — page/perPage truly vestigial,
    replaced with _ = page; _ = perPage.
  issuer.go:633, owner.go:131, target.go:267, team.go:131 — same
    treatment for the audit-flagged second-function ListXxx clamps.
  First-function List() in issuer/owner/target/team KEEPS its
    clamp because page/perPage is used for in-memory slice
    pagination — ineffassign correctly didn't flag those.
  Build + tests green post-sweep.

L-021 — Transitive CVE bump
  go get golang.org/x/crypto@v0.45.0 golang.org/x/net@v0.47.0
    (crypto required net@0.47.0). go-text@v0.31.0 transitively
    bumped.
  Per tool-output govulncheck-verbose: x/net@v0.45.0 fixes
    GO-2026-4441 + GO-2026-4440; x/crypto@v0.45.0 fixes
    GO-2025-4134 + GO-2025-4135 + GO-2025-4116 — all 5 advisories
    cleared. Bundle B's ISV grep guard + Bundle D's release-time
    govulncheck step are the going-forward monitor + bump pass.

L-004 — Deferred to dedicated bundle
  Recon: zero hits for RotateAPIKey / rotated_at / key_status
    anywhere in source. API keys configured via
    CERTCTL_API_KEYS_NAMED env var; rotation is operator-managed
    (edit env + restart). Building rotation infrastructure from
    scratch is a feature project, not a mechanical sweep.
  Documented in audit-report.md with scope-pivot note.

Audit deliverables:
  audit-report.md: score 46/55 -> 52/55 closed
    (Low 14/19 -> 19/19 — 100% Low closed except L-004 deferred)
  findings.yaml: 6 status flips
  certctl/CHANGELOG.md: Bundle E section

Verification:
  go test -count=1 -short ./internal/service ./internal/connector/issuer/acme
    ./internal/connector/notifier/email                      green
  go vet on changed packages                                  clean
2026-04-27 01:17:15 +00:00
shankar0123 eb14236166 M-2 PR-B: Collapse IssuerService + TargetService to ctx-first signatures
- Delete bare TestConnection wrapper in IssuerService; rename
  TestConnectionWithContext → TestConnection
- Delete TestTargetConnection delegate shim in TargetService (canonical
  TestConnection already ctx-first)
- Add ctx first param to 10 handler-interface methods
  (ListIssuers/GetIssuer/CreateIssuer/UpdateIssuer/DeleteIssuer and
  ListTargets/GetTarget/CreateTarget/UpdateTarget/DeleteTarget)
- Replace 16 context.Background() call sites with received ctx
- Thread r.Context() through 12 HTTP handler sites in issuers.go and
  targets.go (outer TargetHandler.TestTargetConnection HTTP method name
  preserved for router compatibility)
- Update MockIssuerService, MockTargetService, and mockTargetService
  (integration) for ctx-first forwarding; update test callsite literals

Audit complete. Commit: 1f6cf0eafa. Sections: 12. Findings: 2/7/10/4/6.
2026-04-18 00:46:58 +00:00
shankar0123 5abeeb882b fix(crypto): per-ciphertext PBKDF2 salt + v2 versioned format with v1 fallback (M-8) 2026-04-17 05:36:29 +00:00
shankar0123 6315ef102a security(globalsign): remove InsecureSkipVerify and pin CA pool (H-5)
The GlobalSign Atlas HVCA connector previously used InsecureSkipVerify:true
on its mTLS TLS config, disabling server certificate validation and
defeating the purpose of the client-side mTLS handshake. This was a
CWE-295 Improper Certificate Validation vulnerability silently degrading
trust on every production call to GlobalSign's signing API.

Remediation (per H-5 audit finding, Lens 4.4):

- Remove InsecureSkipVerify from all three http.Client construction sites
  (ValidateConfig, getHTTPClient, and legacy initialisation path).
- Introduce buildServerTLSConfig() helper that constructs tls.Config with
  MinVersion: tls.VersionTLS12 (addresses adjacent L-1 recommendation).
- New optional config field `server_ca_path` (env:
  CERTCTL_GLOBALSIGN_SERVER_CA_PATH). When unset the connector trusts the
  system root CA bundle (correct default for GlobalSign's publicly-trusted
  HVCA endpoints). When set the bundle is loaded via x509.NewCertPool() +
  AppendCertsFromPEM, and only those roots are trusted (supports private
  HVCA deployments and defence-in-depth root pinning).
- Error wrapping chain: "failed to read server CA bundle at %s" and
  "no valid PEM certificates found in server CA bundle at %s" surface
  config problems at ValidateConfig time instead of silently failing at
  request time.

Docs, config, service env-seed, and GUI issuer type definition updated to
expose the new field. Tests: 9 dead `InsecureSkipVerify: true` client
TLSClientConfig blocks (no-ops against httptest.NewServer plain-HTTP)
replaced with bare http.Client; new TestGlobalSign_ServerTLSConfig covers
pinned-CA trust, untrusted-server rejection, missing-file and invalid-PEM
error paths.

Verification:
- go build ./... clean
- go vet ./... clean
- go test -race ./internal/connector/issuer/globalsign/... ./internal/config/... ./internal/service/... ok
- go test ./... (excluding testcontainers-gated repo layer) ok
- golangci-lint run ./... 0 issues
- govulncheck ./... 0 reachable vulns
- Per-layer coverage: service 68.7% (≥55), handler 83.6% (≥60), domain 82.0% (≥40), middleware 63.8% (≥30)
- globalsign package coverage: 75.9%
- Invariant sweep: 0 InsecureSkipVerify references remain in globalsign
  package (only a test-file comment documenting the removal).
2026-04-17 01:40:58 +00:00
shankar0123 f549a7aa79 security: fail closed when CERTCTL_CONFIG_ENCRYPTION_KEY is unset (fixes C-2)
EncryptIfKeySet/DecryptIfKeySet in internal/crypto/encryption.go previously
returned plaintext + wasEncrypted=false when the operator had not configured
CERTCTL_CONFIG_ENCRYPTION_KEY. That produced a data-at-rest confidentiality
bypass (CWE-311): sensitive fields on dynamically-configured issuer and
target rows (source='database') were persisted to PostgreSQL without any
encryption, and no caller could distinguish the encrypted from the plaintext
branch at runtime. The only visible signal was a single warning log line
emitted once at startup.

Fail closed instead:

- EncryptIfKeySet / DecryptIfKeySet now return crypto.ErrEncryptionKeyRequired
  (a new exported sentinel, errors.Is-unwrappable) when the key is empty or
  nil, rather than silently emitting plaintext. The (result, wasEncrypted,
  err) tuple signature is preserved for source compatibility; only the
  semantics of the no-key branch changed.

- cmd/server/main.go grows a startup pre-flight check: if no encryption key
  is configured the server lists issuers and targets, counts rows with
  source='database', and refuses to start (os.Exit(1)) if any exist. Operators
  must either configure CERTCTL_CONFIG_ENCRYPTION_KEY or remove the exposed
  rows before the control plane can boot. The warning-only path is retained
  for the clean-slate case (no database rows).

- internal/service/issuer.go's SeedFromEnvVars now guards the encryption call
  with len(s.encryptionKey) > 0 so env-seeded rows (source='env', which are
  reconstructable on every boot from process env) continue to persist as
  plaintext in the 'config' column when no key is configured. Registry load
  already falls through to cfg.Config when EncryptedConfig is nil. GUI/API
  write paths (source='database') remain fail-closed via propagation of
  ErrEncryptionKeyRequired.

- Integration tests that exercise CreateIssuer via the handler layer now
  supply a real 32-byte AES-256 test key so the encrypt path runs instead of
  returning ErrEncryptionKeyRequired. Same pattern in internal/service/
  testutil_test.go for consolidated service-layer tests.

- internal/crypto/encryption_test.go grows regression guards:
  TestEncryptIfKeySet_EmptyKeyFailsClosed (nil_key + empty_key subtests),
  TestDecryptIfKeySet_EmptyKeyFailsClosed (nil_key + empty_key subtests),
  TestEncryptDecryptIfKeySet_RoundTripProducesDifferentCiphertext,
  TestDecryptIfKeySet_RejectsTamperedCiphertext, and
  TestEncryptIfKeySet_PreservesErrEncryptionKeyRequiredSentinel (verifies
  the sentinel unwraps through fmt.Errorf(%w)-style wrapping).

Wire format is unchanged: AES-256-GCM Encrypt/Decrypt/DeriveKey, the
12-byte nonce prefix, the GCM auth tag, the PBKDF2 salt
('certctl-config-encryption-v1'), and the 100,000 iteration count are all
byte-identical. Ciphertexts produced before this change remain decryptable.

Verified:
- go build ./... : clean
- go vet ./...   : clean
- go test -race ./internal/crypto/... ./internal/service/... \
    ./internal/integration/... ./cmd/server/... : pass
- golangci-lint run ./... : 0 issues
- govulncheck ./... : 0 reachable vulnerabilities
- rg 'return plaintext, false, nil' internal/ : no matches
- Coverage: crypto 85.0% (unchanged), service 67.8% (was 67.9%, noise),
  cmd/server 0.0% (unchanged baseline). All above CI thresholds.

See certctl-audit-report.md for the full finding record and resolution log.
2026-04-16 21:10:40 +00:00
shankar0123 84bc1245a1 fix: case-insensitive issuer type validation + missing M49 types (#7)
Backend rejected lowercase type strings (e.g., "acme") sent by older
cached frontends. Add normalizeIssuerType() with alias map for
case-insensitive lookup, wire into both Create paths. Add missing
Entrust/GlobalSign/EJBCA to validIssuerTypes. Add lowercase fallbacks
to issuer factory switch. 39 new test subtests covering normalization,
lowercase create flows, and M49 type acceptance.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-15 23:20:32 -04:00
shankar0123 3f619bcaac feat(M49): Entrust, GlobalSign & EJBCA issuer connectors
Add three new issuer connectors completing commercial and open-source CA
coverage. Entrust uses mTLS client certificate auth with sync/async
issuance. GlobalSign Atlas uses mTLS + API key/secret dual auth with
serial-based tracking. EJBCA supports dual auth (mTLS or OAuth2) for
self-hosted Keyfactor CAs.

Each connector implements the full issuer.Connector interface (9 methods),
includes httptest-based unit tests (~14 each), and follows established
patterns (injectable HTTP clients, RFC 5280 revocation reason mapping,
CRL/OCSP delegated to CA).

Also includes: issuer factory cases, env var seeding, config structs,
domain types, seed data (3 rows, all disabled), OpenAPI enum updates,
frontend issuer catalog entries with config fields, and full docs
(connectors.md, architecture.md, features.md, README).

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-15 22:24:12 -04:00
shankar0123 5567d4b411 feat(M47): add Kubernetes Secrets target + AWS ACM PCA issuer connectors
Implement both M47 connectors with full cross-layer wiring:

Kubernetes Secrets target: DNS-1123 validation, kubernetes.io/tls Secret
create-or-update, chain concatenation, serial number validation, Helm
RBAC gating. 18 tests.

AWS ACM Private CA issuer: synchronous issuance (like Vault), ARN regex
validation, RFC 5280 revocation reason mapping, CA cert retrieval,
factory + env var seeding. 23 tests.

Cross-cutting: domain types, service validation, config, factory, agent
dispatch, frontend (TargetsPage, issuerTypes), OpenAPI, seed data, Helm
chart, connectors docs, README. Testing docs (testing-guide, qa-test-guide,
qa_test.go) with Parts thematically integrated near related connectors.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-07 20:21:09 -04:00
shankar0123 93e1dc598c fix: resolve frontend-to-backend mapping gaps across API types, config fields, and issuer IDs
Full audit of all ~100 backend API endpoints against frontend client functions
and TypeScript interfaces. Fixes field name mismatches, missing client functions,
phantom interface fields, type coercion for Go bool/int config fields, and
issuer type ID alignment with backend domain constants.

Backend:
- issuer.go/target.go: GUI-created entities default enabled=true (Go bool
  zero value was overriding DB DEFAULT)

Frontend types (types.ts):
- Certificate: fingerprint→fingerprint_sha256, phantom fields made optional
- CertificateVersion: fingerprint→fingerprint_sha256, chain_pem→pem_chain,
  removed phantom version/cert_pem fields
- Job: error_message→last_error (matches Go json tag)

Frontend client (client.ts):
- Added getNotification(id) and getAuditEvent(id) for existing backend routes

Frontend pages:
- CertificateDetailPage: derives serial/fingerprint/issuedAt from latest
  CertificateVersion instead of empty Certificate fields
- JobsPage/JobDetailPage: error_message→last_error
- TargetsPage: reload_cmd→reload_command, validate_cmd→validate_command,
  added missing config fields per backend structs (validate_command for
  NGINX/Apache, hostname/winrm_timeout for IIS, private_key/passphrase/
  cert_mode/key_mode for SSH, winrm_https/winrm_insecure for WinCertStore,
  create_keystore for JavaKeystore, mode for Dovecot), type coercion via
  buildConfigPayload() with BOOL_FIELDS/INT_FIELDS sets, IIS WinRM nesting
- TargetDetailPage: added passphrase to sensitiveKeys redaction
- issuerTypes.ts: type IDs aligned to backend constants (acme→ACME,
  local→GenericCA, stepca→StepCA, openssl→OpenSSL), backward compat aliases
  preserved, step-ca config fields updated to match backend struct

Utilities (utils.ts):
- formatDate/formatDateTime accept string|undefined|null

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-05 21:09:48 -04:00
shankar0123 f92c997a50 feat(M45): ACME certificate profile selection, ARI RFC 9773 renumber, 45-day renewal positioning
Three related ACME ecosystem changes shipped as a single milestone:

1. ACME Certificate Profile Selection: Custom JWS-signed newOrder POST with
   `profile` field (e.g., `tlsserver`, `shortlived` for 6-day certs) bypassing
   acme.Client.AuthorizeOrder() since golang.org/x/crypto lacks profile support.
   ES256 JWS signing with kid mode, nonce management, directory discovery.
   Empty profile delegates to standard library path (zero behavior change).
   Configurable via CERTCTL_ACME_PROFILE env var. GUI: profile dropdown on
   ACME issuer config.

2. ARI RFC 9702 → 9773 Renumber: All 25+ references updated across Go source,
   docs, README, and examples. Zero remaining occurrences of RFC 9702.

3. 45-Day / Short-Lived Certificate Positioning: 5 domain tests validating
   renewal thresholds against SC-081v3 validity reduction timeline (200→100→47
   days) and Let's Encrypt 45-day/6-day profiles. ARI (RFC 9773) is the
   expected renewal path for 6-day shortlived certs.

New tests: 13 profile + 5 domain threshold + 1 frontend = 19 new tests.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-05 13:52:13 -04:00
shankar0123 e6088c79a3 feat(M35): dynamic target configuration with encrypted config, test connection, and GUI updates
Mirror M34's dynamic issuer config pattern for deployment targets: AES-256-GCM
encrypted config storage, sensitive field redaction in API responses, agent
heartbeat-based test connection endpoint, and full frontend updates including
test status indicators, source badges, and removal of stale hostname/status
fields from the Target interface.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-04 01:09:53 -04:00
shankar0123 995b72df05 feat(M34): dynamic issuer configuration with encrypted config storage
Replace static env-var-based issuer wiring with GUI-driven dynamic
configuration stored encrypted in PostgreSQL. Operators can now
configure, test, enable/disable, and manage issuers from the dashboard
without restarting the server.

Key changes:
- AES-256-GCM encryption for sensitive issuer config at rest (PBKDF2
  key derivation with 100k iterations)
- Dynamic IssuerRegistry with sync.RWMutex replacing static map
- Connector factory pattern (issuerfactory.NewFromConfig) replacing
  140 lines of static wiring in main.go
- Migration 000009: encrypted_config, last_tested_at, test_status,
  source columns on issuers table
- Env var seeding on first boot with ON CONFLICT DO NOTHING
- Registry Rebuild() for atomic map swap after CRUD operations
- Issuer type validation against domain constants on Create
- Audit trail for test connection results
- Conditional seeding for step-ca/OpenSSL (only when env vars set)
- GUI: source badge, connection test status on issuer detail page

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-04 00:20:13 -04:00
shankar0123 e03a75ed9a fix: replace fmt.Printf with structured slog logging across all services
All 10 service files now use slog.Error for failure logging instead of
fmt.Printf. Audit event recording errors are checked and logged rather
than silently discarded. Adds consistent structured context (resource IDs,
operation names) to all error log statements.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-20 01:20:03 -04:00
shankar0123 3f6b0aa995 Fix Create methods: respect user-provided IDs and set timestamps
All service-layer Create methods (team, owner, target, issuer,
certificate) were unconditionally overwriting user-provided IDs with
auto-generated ones and leaving CreatedAt/UpdatedAt as zero values.

This caused three user-visible bugs:
- POST /api/v1/teams with {"id": "t-demo"} returned a generated ID
  like "team-1773601137949154216" instead of "t-demo"
- POST /api/v1/owners referencing the user-provided team_id failed
  with Internal Server Error (FK constraint on non-existent generated ID)
- created_at/updated_at came back as "0001-01-01T00:00:00Z"

Fix: all 9 affected Create methods (both context-aware and handler
interface variants) now check if ID is empty before generating, and
set timestamps to time.Now() if zero-valued. Follows the existing
correct pattern in policy.go CreateRule/CreatePolicy.

Also removes two stale temp files (audit.go.* and issuer.go.*) that
were accidentally committed to the repo.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-15 14:52:48 -04:00
shankar0123 9b4122b159 Fix runtime bugs, implement service layer, and overhaul documentation
Runtime fixes:
- Fix env var mismatch (CERTCTL_DB_URL → CERTCTL_DATABASE_URL)
- Fix table name mismatches (certificates → managed_certificates, notifications → notification_events)
- Add renewal_policy_id to certificate queries
- Remove non-existent created_at from notification queries
- Add env var fallback for agent CLI flags
- Graceful degradation for missing notifiers/issuers in demo mode
- Copy web/ directory in Dockerfile for dashboard serving

Service layer:
- Implement handler-service interface pattern across all services
- Wire up certificate, agent, job, policy, team, owner, audit, notification services

Documentation:
- Add concepts.md: beginner-friendly guide to TLS, CAs, private keys
- Rewrite quickstart.md with accurate API examples matching actual handlers
- Add demo-advanced.md: interactive demo with cert issuance and automated script
- Update architecture.md with correct table names and connector interfaces
- Update connectors.md to match actual Go interface signatures
- Update demo-guide.md with cross-references to new docs

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-14 21:38:11 -04:00
shankar0123 3a9fe8ba37 Complete V1 scaffold 2026-03-14 20:01:53 -04:00