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7 Commits
| Author | SHA1 | Message | Date | |
|---|---|---|---|---|
 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
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shankar0123
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f5ba17114d |
fix(audit): close silence-leg of HIGH-6; emit WARN on audit-write failure
Audit 2026-05-10 HIGH-6 partial closure (silence leg). The audit
identified two distinct gaps in the auth surface's audit-emit pattern:
(1) silence — `_ = audit.RecordEventWithCategory(...)` discards the
error, so a DB hiccup or connection reset between action and
audit-row INSERT goes completely unnoticed. CWE-778; SOC 2 / NIST
AU-9 compliance requires every authorization event to be durably
logged, and 'we have an audit log' is a weaker claim than 'every
authorization event is durably logged.'
(2) non-transactional — the audit row uses a separate connection
from the action's tx, so partial failure leaves an orphan action
row that committed with no audit trail. Decision 8 of the
auth-bundles-index requires action + audit row atomic.
This commit closes leg (1) fully across all six audit-emit call sites
in the auth surface:
- internal/service/auth/actor_role_service.go::recordAudit
- internal/service/auth/role_service.go::recordAudit
- internal/auth/bootstrap/service.go::ValidateAndMint
- internal/auth/breakglass/service.go::recordAudit
- internal/auth/session/service.go::recordAudit
- internal/api/handler/auth_session_oidc.go::recordAudit
- internal/service/profile.go::Update (Phase 9 approval-bypass)
Each `_ = ...` swallow is replaced with:
if err := audit.RecordEventWithCategory(...); err != nil {
slog.WarnContext(ctx, '<surface> audit write failed (action
committed; audit row may be missing)',
'action', action, 'actor_id', actor, 'resource_id', resource,
'err', err)
}
Operators monitoring audit-write failures now see structured WARN
logs with action + actor + resource attribution; missing audit rows
can be cross-referenced against monitoring without manual SELECT-from-
audit-table.
Infrastructure for leg (2) (transactional commit) is also landed in
this commit:
- service.AuditService.RecordEventWithCategoryWithTx (new method;
accepts repository.Querier from postgres.WithinTx — the existing
helper used by the issuer-coverage audit closure)
- service/auth.AuditService interface declares the new method
- test stub fakeAudit.RecordEventWithCategoryWithTx satisfies the
extended interface
The eight per-path WithinTx-refactors documented in
cowork/auth-bundles-fixes-2026-05-10/10-high-6-atomic-audit-commit.md
(role grant/revoke, session revoke, breakglass set/remove, approval
submit/approve/reject, OIDC provider CRUD, bootstrap consume) are
deferred to a v3 follow-on bundle. Each requires reshaping the
corresponding repository methods to accept *Tx variants; collectively
that's ~2 days of refactor work that warrants its own bundle. The
silence-leg closure is the high-impact, low-risk subset that catches
the common-failure case (DB connection drops, audit-table outage).
Refs: cowork/auth-bundles-audit-2026-05-10.md HIGH-6
Spec: cowork/auth-bundles-fixes-2026-05-10/10-high-6-atomic-audit-commit.md
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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
|
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
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shankar0123
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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
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shankar0123
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2497be496d |
M-2 PR-C: Collapse Policy/Profile/Owner/Team services to ctx-first signatures
- Add ctx first param to 21 service-layer handler-interface methods
across policy.go (6), profile.go (5), owner.go (5), team.go (5)
- Replace 24 context.Background() call sites with received ctx; use
context.WithoutCancel(ctx) for subsidiary audit-recording ops to
preserve fire-and-forget audit semantics without inheriting caller
cancellation
- Add ctx first param to 21 handler-interface method signatures across
policies.go (6), profiles.go (5), owners.go (5), teams.go (5)
- Thread r.Context() through 21 HTTP handler sites (ListPolicies,
GetPolicy, CreatePolicy, UpdatePolicy, DeletePolicy, ListViolations,
ListProfiles, GetProfile, CreateProfile, UpdateProfile, DeleteProfile,
ListOwners, GetOwner, CreateOwner, UpdateOwner, DeleteOwner,
ListTeams, GetTeam, CreateTeam, UpdateTeam, DeleteTeam)
- Update MockPolicyService/MockProfileService/MockOwnerService/
MockTeamService mock method impls with _ context.Context first param
(Fn fields unchanged — closures do not need ctx); update mock impls
in integration/lifecycle_test.go for all four services
- Update 12 service-layer test callsites (policy_test.go ×2,
owner_test.go ×5, team_test.go ×5, profile_test.go ×13) to pass
context.Background() at the call site
Audit complete. Commit:
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shankar0123
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a579a84c7f |
feat: M11a — certificate profiles, crypto policy enforcement, short-lived cert expiry
Add certificate profiles as named enrollment templates that control allowed key algorithms, max TTL, permitted EKUs, required SAN patterns, and optional SPIFFE URI SANs. CSR submissions are validated against profile rules at signing time (key type + minimum size). Short-lived certs (TTL < 1 hour) auto-expire via a new scheduler loop — expiry acts as revocation, no CRL/OCSP needed. New files: - Migration 000003: certificate_profiles table, FK columns on managed_certificates/renewal_policies, key metadata on certificate_versions - domain/profile.go: CertificateProfile + KeyAlgorithmRule structs - repository/postgres/profile.go: full CRUD with JSONB marshaling - service/profile.go: ProfileService with validation + audit logging - service/crypto_validation.go: CSR-against-profile validation (RSA/ECDSA/Ed25519) - handler/profiles.go: 5 HTTP endpoints under /api/v1/profiles - web/src/pages/ProfilesPage.tsx: profiles management page Modified: - renewal.go: CSR validation in CompleteAgentCSRRenewal, ExpireShortLivedCertificates - scheduler.go: 30s short-lived expiry check loop - certificate.go (repo): nullable profile FK, key metadata on versions - main.go: profile repo/service/handler wiring, 8-param NewRenewalService - router.go: 12-param RegisterHandlers with profile routes - seed_demo.sql: 4 demo profiles (standard, mtls, short-lived, high-security) - Frontend: types, API client, routing, sidebar nav Tests: 40 new tests across handler (15), service (13), crypto validation (12) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |