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3 Commits
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56e2ea1ad7 |
docs: v2.1.0 release polish — strip internal bundle/phase tags, update status for OIDC ship
README:
- Rewrite Status block: drop the stale 'federated identity not yet
shipped' line; flag v2.1.0 OIDC + sessions + back-channel logout
+ break-glass as early-access; encourage GitHub issues for IdP
rough edges. (A1 framing — keep early-access umbrella, no
SAML/WebAuthn/JIT roadmap teaser.)
- Add OIDC SSO bullet to 'What it does' covering per-IdP runbooks,
group-claim → role mapping, AES-256-GCM client_secret encryption,
JWKS auto-refresh, PKCE-S256, RFC 9700 §4.7.1 pre-login binding,
RFC 9207 iss check, __Host- cookies, CSRF rotation, idle+absolute
expiry, BCL, break-glass admin.
- Update Security paragraph: three auth paths (API keys / OIDC /
break-glass), HMAC-signed sessions, CSRF rotation, RFC OIDC BCL.
- Correct CI coverage thresholds against
.github/coverage-thresholds.yml (service 70%, handler 75%,
crypto 88%, auth packages 85-95%); 'static analysis' replaces
the inflated '11 linters' claim (actual count is 4 active).
Docs B3 sweep — strip operator-facing 'Bundle N' / 'Phase N' tags:
- docs/operator/auth-threat-model.md — rewrite intro; rename 5 H2
sections (API-key + RBAC defenses / OIDC + sessions + break-glass
defenses / OIDC + sessions threat catalogue / Closed federated-
identity threats / Future-work threats); clean ~12 H3/prose hits.
- docs/operator/rbac.md — strip Bundle 1 framing from intro,
scope_id deferral note, MCP tools section, day-0 bootstrap, and
'Where to look next'.
- docs/operator/auth-benchmarks.md — drop 'Phase 14' framing from
title intro, hardware floor caption, result table caption,
methodology, and pre-merge audit section.
- docs/operator/security.md — already cleaned earlier this session
(RBAC / day-0 / approval-bypass / OIDC federation / sessions /
OIDC first-admin / break-glass H3s).
- docs/operator/oidc-runbooks/{index,keycloak,authentik,okta,
azure-ad}.md — strip Auth Bundle 2 framing + Phase 10/3/4
references; replace with feature-name prose.
- docs/operator/legacy-clients-tls-1.2.md — drop Bundle F / M-023
audit-reference framing; keep CWE-326.
- docs/operator/database-tls.md — drop Bundle B / M-018 framing
from intro + Helm section.
- docs/operator/runbooks/disaster-recovery.md — drop 'Production
hardening II Phase 10' status callout.
- docs/migration/oidc-enable.md — retitle 'Enable OIDC SSO';
strip Bundle 1/2 framing from prereqs, troubleshooting, related
docs; update __Host- cookie callout from 'audit MED-14' to
v2.1.0-BREAKING.
- docs/migration/api-keys-to-rbac.md — strip Bundle 1 framing from
intro, migration table, IsAdmin section, and cross-references.
- docs/migration/acme-from-cert-manager.md — strip residual
'Phase 5' tags from cert-manager integration test references.
- docs/reference/configuration.md — retitle Auth section.
- docs/reference/profiles.md — strip Bundle 1 Phase 9 framing
from RequiresApproval section + Related list.
- docs/reference/auth-standards-implemented.md — rewrite intro
(API-key + RBAC + OIDC + sessions + back-channel logout +
break-glass); rename 'Bundle 1 (RBAC) standards covered
separately' H2; clean per-row Phase references.
- docs/README.md — rewrite nav-table entries to drop Bundle 1/2
parentheticals; retitle 'Enable OIDC SSO' migration entry.
No code or test changes; pure operator-facing prose polish for
the v2.1.0 tag.
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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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c03d18bb1c |
auth-bundle-2 Phase 16: docs updates (security.md OIDC + sessions + break-glass + auditor split sections; new migration/oidc-enable.md; CHANGELOG.md v2.1.0 Bundle 2 release notes)
Closes Phase 16 of cowork/auth-bundle-2-prompt.md. Three operator-
facing docs updated, one new migration guide ships, README nav row
added.
Files
=====
docs/operator/security.md (MODIFIED, Last reviewed bumped to 2026-05-10):
* Added 5 new Bundle 2 subsections under '## Authentication
surface' after the Bundle 1 approval-bypass-closure entry:
- 'OIDC federation (Bundle 2 Phases 1-7)' — alg allow-list,
IdP-downgrade defense, iss/aud/azp/at_hash, single-use
state+nonce, PKCE-S256 mandatory, JWKS rotation handling,
encrypted client_secret at rest with the v3 blob format
pinned by an integration test, pointer to oidc-runbooks/
for per-IdP setup.
- 'Sessions + back-channel logout (Bundle 2 Phases 4-6)' —
length-prefixed HMAC cookie wire format, HttpOnly + Secure
+ SameSite cookie hardening, idle/absolute timeouts, CSRF
defense, signing-key rotation primitive, fail-fatal
EnsureInitialSigningKey at server boot, OpenID Connect
Back-Channel Logout 1.0 (NOT RFC 8414).
- 'OIDC first-admin bootstrap (Bundle 2 Phase 7)' — coexists
with Bundle 1's env-var-token bootstrap, group-scoped via
CERTCTL_BOOTSTRAP_ADMIN_GROUPS + CERTCTL_BOOTSTRAP_OIDC_PROVIDER_ID,
one-shot per tenant.
- 'Break-glass admin (Bundle 2 Phase 7.5)' — default-OFF,
surface invisibility via 404-not-403, Argon2id with OWASP
2024 params, lockout state machine, constant-time-via-
verifyDummy, WARN log at boot, runbook pointer for
operator drill.
- 'Migrating an existing deployment to OIDC' — pointer to
the new migration/oidc-enable.md walkthrough.
docs/migration/oidc-enable.md (NEW, Last reviewed 2026-05-10):
* Step-by-step migration guide for an operator on a Bundle-1-merged
deployment to enable OIDC SSO. Pre-reqs (CERTCTL_CONFIG_ENCRYPTION_KEY,
admin actor with auth.oidc.create + auth.oidc.edit, IdP tenant)
+ 7 numbered steps (pin encryption key, complete IdP-side per
runbook, configure certctl-side OIDCProvider, add group→role
mappings with fail-closed warning, optional first-admin bootstrap,
verify with single test user, announce SSO endpoint).
* Rollback section covering the 4-step disable flow + the 409
Conflict on provider-delete-while-sessions-exist + the
existing-sessions-keep-working-until-expiry semantics.
* Troubleshooting section pinning 8 most-common failure modes
(discovery doc fetch fails / IdP downgrade defense rejects /
no roles assigned / iss mismatch / pre-login expired / state
mismatch / sessions revoked but user can hit API / JWKS
rotation breaks login).
* Database row count drift documented so operators know what to
expect after OIDC is live (10 Bundle 2 tables enumerated).
* Cross-references to oidc-runbooks/ + security.md +
auth-threat-model.md + auth-benchmarks.md + auth-standards-implemented.md.
CHANGELOG.md (MODIFIED):
* v2.1.0 section title bumped from 'Auth Bundle 1: RBAC primitive'
to 'Auth Bundles 1 + 2: RBAC primitive + OIDC SSO + sessions'.
* Replaced the Bundle 1 closing-bullet ('Bundle 2 starts after
Bundle 1 lands on master') with 18 new Bundle 2 entries:
- OIDC + sessions + back-channel logout + break-glass overview.
- OIDC token validation pinned at three layers (alg allow-list,
IdP-downgrade defense, OIDC Core §3.1.3.7 re-verification).
- Length-prefixed HMAC session cookies.
- CSRF double-submit + hashed-token-on-row.
- OIDC client_secret AES-256-GCM v3 blob at rest +
integration-test invariant.
- OIDC first-admin bootstrap.
- Default-OFF break-glass admin (Argon2id + lockout +
constant-time + surface invisibility).
- GUI: 4 new pages + login-page IdP buttons + sidebar logout.
- 11 new MCP tools for OIDC + session management.
- 6 per-IdP runbooks (Keycloak / Authentik / Okta / Auth0 /
Entra ID / Google Workspace).
- Threat model extended with 5 new defense subsections + 8 new
threat-catalogue subsections.
- Performance baselines documented (4 benchmarks; 3 measured
+ 1 operator-runs).
- Standards-and-RFC implementation table (13 RFCs + 14 CWEs;
NOT a compliance-mapping doc).
- Coverage gates held at floor 90 across all 4 Bundle 2
packages (anti-Bundle-1-mistake invariant).
- Multi-tenant query CI guard (ratchet baseline 32).
- Phase 10 Keycloak testcontainers integration test + optional
Okta smoke test.
- OpenAPI cookieAuth security scheme + 13 new endpoints + 4
break-glass endpoints.
- Bundle-1-only compat regression CI guard +
Bundle-1-to-2-upgrade regression CI guard.
* Final paragraph updated to point at oidc-enable.md alongside
api-keys-to-rbac.md as the two migration walkthroughs.
docs/README.md (MODIFIED):
* Added the new oidc-enable.md migration row under '## Migration'
alongside the existing api-keys-to-rbac.md entry, with a
one-line description flagging it as the Bundle 2 OIDC
onboarding walkthrough.
Verification
============
* Last-reviewed on security.md + oidc-enable.md: 2026-05-10.
* Internal-link sweep on oidc-enable.md: 0 broken (every relative
link resolves via shell-loop verification).
* Internal-link sweep on docs/README.md: 0 broken (all .md
references resolve).
* No Go-side impact, make verify gate unchanged.
Bundle 2 documentation deliverables now complete: security.md +
auth-threat-model.md + oidc-runbooks/ + auth-benchmarks.md +
auth-standards-implemented.md + api-keys-to-rbac.md + oidc-enable.md
+ CHANGELOG.md v2.1.0. The full Bundle 2 surface is operator-
discoverable from docs/README.md root nav.
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