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1b4de3fb2d7b0e02e7b4641cc2797c6414973d78
11 Commits
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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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30f9f1e712 |
Bundle B: Auth & transport surface tightening — 5 findings closed
Closes M-001 + M-002 + M-013 + M-018 + M-025 from
comprehensive-audit-2026-04-25.
M-001 (CWE-916) — PBKDF2 100k -> 600k via v3 blob format
internal/crypto/encryption.go:
- New v3Magic (0x03), pbkdf2IterationsV3 (600,000 — OWASP 2024
Password Storage Cheat Sheet floor), v3SaltSize (16 bytes),
deriveKeyWithSaltV3 helper.
- EncryptIfKeySet now unconditionally writes v3:
magic(0x03) || salt(16) || nonce(12) || ciphertext+tag
- DecryptIfKeySet falls through v3 -> v2 -> v1 with AEAD verification
at each step. Wrong-passphrase v3 reads cannot be silently
misattributed to v2/v1.
- IsLegacyFormat updated to recognize 0x03 as non-legacy.
internal/crypto/encryption_v3_test.go (NEW, 7 tests):
V3 round-trip / V2 read-fallback against deterministic v2 fixture /
V3 wrong-passphrase fails / V3-vs-V2 dispatch order / V2 vs V3 keys
differ for same (passphrase, salt) / iteration-count pin at OWASP
2024 floor / IsLegacyFormat-recognises-V3.
Coverage internal/crypto: 86.7% -> 88.2%.
M-002 (CWE-862) — Auth-exempt allowlist constants + AST regression test
Recon found auth-exempt surface spans TWO layers (audit's claim was
incomplete):
Layer 1 (router.go direct r.mux.Handle):
GET /health, GET /ready, GET /api/v1/auth/info, GET /api/v1/version
Layer 2 (cmd/server/main.go::buildFinalHandler URL-prefix dispatch):
/.well-known/pki/*, /.well-known/est/*, /scep[/...]*
internal/api/router/router.go:
- New AuthExemptRouterRoutes constant with per-entry justifications.
- New AuthExemptDispatchPrefixes constant.
internal/api/router/auth_exempt_test.go (NEW, 2 tests):
AST-walks router.go for every direct mux.Handle call and asserts
set equals AuthExemptRouterRoutes; reads source bytes of Register /
RegisterFunc and asserts they still wrap with middleware.Chain.
cmd/server/auth_exempt_test.go (NEW, 2 tests):
14-case table test on buildFinalHandler asserting documented
prefixes route to noAuthHandler and authenticated routes route to
apiHandler; inverse-overlap pin proves no documented bypass shadows
an authenticated prefix.
M-013 (CWE-942) — CORS deny-by-default verified-already-clean + pin
Audit claim 'default allows all origins if env-var unset' was WRONG.
internal/api/middleware/middleware.go::NewCORS already denies cross-
origin requests when len(cfg.AllowedOrigins) == 0 (no
Access-Control-Allow-Origin header is emitted, same-origin policy
applies).
internal/api/middleware/cors_test.go: +TestNewCORS_NilOriginsDeniesAll
+ TestNewCORS_M013_ContractDocumentedInOrder (5-case table test
pinning the 3-arm dispatch contract).
M-018 (CWE-319 / PCI-DSS Req 4) — Postgres TLS opt-in toggle
deploy/helm/certctl/values.yaml: new postgresql.tls.{mode,caSecretRef}
operator-facing knobs. Default 'disable' preserves in-cluster pod-
network behavior; PCI-scoped operators set verify-full.
deploy/helm/certctl/templates/_helpers.tpl: certctl.databaseURL helper
pipes postgresql.tls.mode into ?sslmode=.
deploy/helm/certctl/templates/server-secret.yaml: uses the helper
instead of hardcoded sslmode=disable.
deploy/docker-compose.yml: CERTCTL_DATABASE_URL is now
${CERTCTL_DATABASE_URL:-...} so operators override without editing.
docs/database-tls.md (NEW): operator runbook covering 4 deployment
shapes, RDS verify-full example with PGSSLROOTCERT mount, and
pg_stat_ssl verification query.
helm template + helm lint clean.
M-025 (OWASP ASVS L2 §11.2.1) — Per-key rate limiting
internal/api/middleware/middleware.go::NewRateLimiter rewritten from
a single global tokenBucket to a keyedRateLimiter map keyed on
'user:'+GetUser(ctx) for authenticated callers
'ip:'+RemoteAddr-host for unauthenticated
- Empty UserKey strings treated as unauthenticated.
- X-Forwarded-For intentionally NOT consulted (header-spoofing risk).
- Create-on-demand bucket allocation under sync.RWMutex with double-
check pattern.
RateLimitConfig.PerUserRPS / PerUserBurstSize fields with env vars
CERTCTL_RATE_LIMIT_PER_USER_RPS / CERTCTL_RATE_LIMIT_PER_USER_BURST
allow per-user budgets distinct from per-IP.
internal/api/middleware/ratelimit_keyed_test.go (NEW, 5 tests):
TwoIPsHaveIndependentBuckets / SameUserDifferentIPsShareBucket /
TwoUsersHaveIndependentBuckets / PerUserBudgetOverride /
EmptyUserKeyTreatedAsAnonymous.
Coverage internal/api/middleware: 82.1% -> 83.7%.
Audit deliverables:
cowork/comprehensive-audit-2026-04-25/audit-report.md: score
25/55 -> 30/55 closed (High 7/9, Medium 7/27 -> 12/27, Low 8/19).
cowork/comprehensive-audit-2026-04-25/findings.yaml: 5 status flips
open -> closed with closure notes citing the Bundle B mechanism.
certctl/CHANGELOG.md: Bundle B section under [unreleased].
Verification:
go test -count=1 -short ./... all green
staticcheck on changed packages no new SA*/ST* hits
(the 4 pre-existing SA1019 sites in cmd/server/main_test.go are
Bundle 9 / M-028 partial closure leftovers tracked in Bundle C)
helm template + helm lint clean
internal/repository/postgres setup-fail sandbox disk pressure,
same on master HEAD before this branch — environmental, not Bundle B
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9c1d446e40 |
fix(security,config): remove unimplemented JWT auth-type, close silent downgrade (G-1)
The pre-G-1 config validator accepted CERTCTL_AUTH_TYPE=jwt and the
startup log faithfully echoed 'authentication enabled type=jwt'.
Reasonable people read that and concluded JWT auth was on. It wasn't.
The auth-middleware wiring at cmd/server/main.go unconditionally routed
every request through the api-key bearer middleware regardless of
cfg.Auth.Type. So CERTCTL_AUTH_TYPE=jwt quietly compared the incoming
'Authorization: Bearer <token>' against whatever string the operator put
in CERTCTL_AUTH_SECRET — real JWT clients got 401, and operators who
treated CERTCTL_AUTH_SECRET as a *signing* secret (because they thought
they were configuring JWT) had effectively handed an attacker an api-key.
A security finding masquerading as a config option.
We chose the audit-recommended structural fix: remove the option, fail
fast at startup, and add the gateway-fronting pattern as the documented
forward path. Implementing JWT middleware would have meant jwks vs
static-secret rotation, claim mapping, expiry enforcement, audience and
issuer validation, key rollover semantics, and regression coverage at the
same depth as the existing api-key path — a feature, not a fix. Operators
who genuinely need JWT/OIDC front certctl with an authenticating gateway
(oauth2-proxy / Envoy ext_authz / Traefik ForwardAuth / Pomerium /
Authelia) and run the upstream certctl with CERTCTL_AUTH_TYPE=none. Same
shape works on docker-compose and Helm.
The change is comprehensive across 7 phases — every surface that
mentioned 'jwt' as a certctl-auth-type is updated, plus structural
backstops (typed enum, runtime guard, helm template validation, CI grep
guard) so the lie can't reappear.
Files changed:
Phase 1 — production code (typed enum + jwt removal):
- internal/config/config.go: AuthType typed alias + AuthTypeAPIKey /
AuthTypeNone constants + ValidAuthTypes() helper. Validate() routes
literal 'jwt' through a dedicated multi-line diagnostic naming the
authenticating-gateway pattern, then cross-checks against
ValidAuthTypes(). Secret-required branch simplified to api-key-only.
Field comment on AuthConfig.Type rewritten to drop jwt and point at
the gateway pattern.
- internal/api/middleware/middleware.go: AuthConfig.Type field comment
references the typed config.AuthType constants.
- internal/api/handler/health.go: same treatment for HealthHandler.AuthType.
- cmd/server/main.go: defense-in-depth runtime switch immediately after
config.Load() — exits 1 on any unsupported auth-type that bypassed the
validator. Auth-disabled startup log explicitly names the
authenticating-gateway pattern.
Phase 2 — tests (Red→Green, contract pinning):
- internal/config/config_test.go: TestValidate_JWTAuth_RejectedDedicated
(two table rows pinning the dedicated G-1 error fires regardless of
whether Secret is set), TestValidAuthTypesDoesNotContainJWT (property
guard against future re-introduction),
TestValidAuthTypesIsExactly_APIKey_None (allowed-set contract),
TestValidate_GenericInvalidAuthType (pins non-jwt invalid values still
hit the generic invalid-auth-type error). Removed the prior
TestValidate_JWTAuth_MissingSecret happy-path since its premise is
inverted post-G-1.
- internal/api/handler/health_test.go: removed
TestAuthInfo_ReturnsAuthType_JWT (which baked the silent-downgrade lie
into the regression suite). Pre-existing _APIKey test continues to
cover the api-key happy path.
Phase 3 — spec, docs, env templates:
- api/openapi.yaml: auth_type enum dropped to [api-key, none] with
inline comment naming the G-1 closure.
- .env.example (root): CERTCTL_AUTH_TYPE comment block rewritten to drop
jwt and point at the gateway pattern; secret-required conditional
simplified to api-key-only.
- docs/architecture.md: middleware-stack bullet rewritten to drop the
JWT mention; new H3 'Authenticating-gateway pattern (JWT, OIDC, mTLS)'
section explaining the design rationale and listing oauth2-proxy /
Envoy ext_authz / Traefik ForwardAuth / Pomerium / Authelia / Caddy
forward_auth / Apache mod_auth_openidc / nginx auth_request as the
standard fronting options.
- docs/upgrade-to-v2-jwt-removal.md (new ~125 lines): migration guide
with preconditions, what-changes, both recovery paths, complete
docker-compose oauth2-proxy walkthrough, Traefik ForwardAuth and Envoy
ext_authz patterns, rollback posture.
Phase 4 — Helm chart (template validation + docs):
- deploy/helm/certctl/templates/_helpers.tpl: new certctl.validateAuthType
helper mirroring the existing certctl.tls.required pattern. Fails
template render on any server.auth.type outside {api-key, none} with
a multi-line diagnostic.
- deploy/helm/certctl/templates/server-deployment.yaml,
server-configmap.yaml, server-secret.yaml: invoke the helper at the
top of each template that depends on .Values.server.auth.type.
- deploy/helm/certctl/values.yaml: auth: block comment expanded with the
G-1 rationale and gateway-pattern cross-reference.
- deploy/helm/CHART_SUMMARY.md: server.auth.type table row now surfaces
the allowed set and points at the upgrade doc.
- deploy/helm/certctl/README.md: new 'JWT / OIDC via authenticating
gateway' section with a Kubernetes-flavored oauth2-proxy + certctl
walkthrough.
Phase 5 — release surface:
- CHANGELOG.md: new [unreleased] top entry with Breaking / Removed /
Added / Changed sections; explicit pointer at
docs/upgrade-to-v2-jwt-removal.md from the Breaking subsection.
Phase 6 — CI guardrail:
- .github/workflows/ci.yml: new 'Forbidden auth-type literal regression
guard (G-1)' step. Scoped patterns catch the actual regression shapes
(map literal, slice literal, switch case, OpenAPI enum, env-file
default, AuthType('jwt') cast). Comments and the dedicated rejection
branch are intentionally exempt; connector-package JWT references
(Google OAuth2 / step-ca) are exempt as out-of-scope external
protocols. Verified locally: the guard passes on the actual tree and
fires on all 4 synthetic regression patterns.
Out of scope (explicitly untouched):
- internal/connector/discovery/gcpsm/gcpsm.go — Google OAuth2 service-
account JWT (external protocol).
- internal/connector/issuer/googlecas/googlecas.go — same.
- internal/connector/issuer/stepca/stepca.go — step-ca's provisioner
one-time-token JWT for /sign API.
- docs/test-env.md, docs/connectors.md, docs/features.md — describe
external CAs' use of JWT, not certctl's auth shape.
- Implementing actual JWT middleware. Feature, not a fix.
Verification (all gates pass):
- go build ./... — clean
- go vet ./... — clean
- go test -short ./... — every package green
- go test -short -race ./internal/config/... ./internal/api/... — clean
- govulncheck ./... — no vulnerabilities in our code
- helm lint deploy/helm/certctl/ — clean
- helm template with auth.type=api-key — renders OK
- helm template with auth.type=none — renders OK
- helm template with auth.type=jwt — fails with validateAuthType
diagnostic (exit 1)
- python3 yaml.safe_load on api/openapi.yaml — parses
- CI guardrail mirror — clean on real tree, fires on all 4 synthetic
regression patterns
- Smoke test: 'CERTCTL_AUTH_TYPE=jwt ./certctl-server' exits non-zero
with: 'Failed to load configuration: CERTCTL_AUTH_TYPE=jwt is no
longer accepted (G-1 silent auth downgrade): no JWT middleware ships
with certctl. To use JWT/OIDC, run an authenticating gateway
(oauth2-proxy / Envoy ext_authz / Traefik ForwardAuth / Pomerium) in
front of certctl and set CERTCTL_AUTH_TYPE=none on the upstream.
See docs/architecture.md "Authenticating-gateway pattern" and
docs/upgrade-to-v2-jwt-removal.md for the migration walkthrough'
config pkg coverage: ValidAuthTypes 100%, Validate 94.7%, total 75.5%.
Refs: coverage-gap-audit-2026-04-24-v5/unified-audit.md
§2 P1 cluster, cat-g-jwt_silent_auth_downgrade
Audit recommendation followed verbatim: 'Remove jwt from
validAuthTypes until middleware ships'.
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ff7357f889 |
fix(lint): godoc comment on NewAuthWithNamedKeys must lead with function name (ST1020)
CI failure on master (commit |
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3287e174dc |
Unify API auth + RFC-compliant CRL/OCSP (M-002 + M-003 + M-006, auto-closes M-001)
Closes the remaining P1 gaps from coverage-gap-audit.md (M-001/M-002/M-003/M-006)
on top of the C-001/C-002 ownership + agent-FK contract fixes landed in
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e3196e7b50 |
M-2 PR-F: Middleware/ACME ctx-propagation + contextcheck linter + audit closeout
Final PR in the six-commit M-2 sequence (PR-A: CertificateService cluster |
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6d508cf53f |
fix: security audit remediation (AUDIT-001, 003, 004, 005, 006, 018)
- AUDIT-001: Validate OpenSSL revoke inputs (hex-only serials, RFC 5280 reasons) - AUDIT-003: Enforce /20 CIDR size cap at API level (create + update) - AUDIT-004: Support comma-separated CERTCTL_AUTH_SECRET for zero-downtime key rotation - AUDIT-005: Add ReadHeaderTimeout (5s) to prevent Slowloris - AUDIT-006: Document audit trail query parameter exclusion rationale - AUDIT-018: Add immediate-run-on-start to short-lived expiry scheduler loop Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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3e3e68fd3a |
fix(security): TICKET-009 add HTTP timeouts to notifier clients
- Added TestSlack_ClientHasTimeout to verify 10-second timeout - Added TestTeams_ClientHasTimeout to verify 10-second timeout - Added TestPagerDuty_ClientHasTimeout to verify 10-second timeout - Added TestOpsGenie_ClientHasTimeout to verify 10-second timeout - All notifiers already configured with 10 second timeout in New() - Tests verify timeout is set and matches expected value |
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ee75f149ae |
feat: M14 — Observability (dashboard charts, agent fleet, stats API, metrics, structured logging, rollback)
Backend: StatsService with 5 aggregation methods, JSON metrics endpoint, slog-based structured logging middleware. Stats API: dashboard summary, certificates-by-status, expiration timeline, job trends, issuance rate. 23 new backend tests. Frontend: Recharts-powered dashboard with 4 charts (status pie, expiration heatmap, job trends line, issuance bar), agent fleet overview page with OS/arch grouping and version breakdown, deployment rollback buttons on version history. 7 new frontend tests. 78 API endpoints, 744+ total tests (658 Go + 86 Vitest). Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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28205e1131 |
Implement M7: auth middleware, rate limiting, CORS, and GUI login flow
Add SHA-256 API key authentication with constant-time comparison, configurable token bucket rate limiter, CORS origin allowlist middleware, and React auth context with login page. Auth info endpoint bootstraps GUI without credentials. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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d395776a95 | Initial scaffold: certificate control plane v0.1.0 |