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96 Commits

Author SHA1 Message Date
shankar0123 3a665ae6ba loadtest: add k6 harness for certctl API throughput
Closes the #8 acquisition-readiness blocker from the 2026-05-01 issuer
coverage audit. Pre-fix, certctl had zero benchmarks or load tests for
any API path. An acquirer evaluating "can certctl handle our 50k-cert
fleet at 47-day rotation" had nothing to point at; CA/B Forum SC-081v3
lands 47-day TLS in 2029, and operators need real numbers, not hand-
waved capacity claims.

What landed:

- deploy/test/loadtest/docker-compose.yml — minimal stack (postgres +
  tls-init bootstrap + certctl-server with CERTCTL_DEMO_SEED=true so
  the FK rows the script needs exist + grafana/k6:0.54.0 driver).
  Pinned k6 version so threshold expressions stay stable across runs.
  k6 command runs the script once and exits with the threshold-driven
  exit code so `--exit-code-from k6` propagates non-zero on any
  regression.

- deploy/test/loadtest/k6.js — two scenarios at 50 req/s × 5 min,
  staggered 5s. Scenario 1: POST /api/v1/certificates (issuance-
  acceptance hot path: auth + JSON decode + validation + service
  CreateCertificate + DB insert). Scenario 2: GET /api/v1/certificates
  (most-trafficked read endpoint, exercises pagination). Hard
  thresholds: p99 < 5s + p95 < 2s for issuance-acceptance, p99 < 2s +
  p95 < 800ms for list, error rate < 1% globally. constant-arrival-
  rate executor (NOT constant-vus) so VU-bound load doesn't backpressure
  the offered rate and mask capacity ceilings. __ENV.CERTCTL_BASE
  lets the same script run on the operator's workstation
  (https://localhost:8443) and inside the compose stack
  (https://certctl-server:8443).

- deploy/test/loadtest/README.md — documents what's measured (API
  tier: auth → DB) vs what's NOT (issuer connector latency: pinned
  separately by certctl_issuance_duration_seconds from audit fix #4;
  full ACME enrollment flow: deferred — sustained 100/s through
  multi-RTT pebble takes pebble tuning + crypto helpers k6 doesn't
  ship with). Threshold contract pinned. Baseline numbers row reads
  TBD until the operator captures on a representative workstation;
  methodology pinned so future tuning commits land alongside refreshed
  baselines that are diffable.

- deploy/test/loadtest/.gitignore — results/{summary.json,summary.txt}
  + certs/ (per-run TLS bootstrap output). Both regenerate on every
  run; committing them would create huge per-run diffs.

- deploy/test/loadtest/results/.gitkeep — placeholder so the
  directory exists in fresh checkouts (the k6 container mounts it).

- Makefile: new `loadtest` target spinning up the compose stack with
  --abort-on-container-exit --exit-code-from k6 and printing the
  summary. Added to .PHONY + help. Explicitly NOT in `make verify` —
  load tests are minutes long and don't gate per-PR signal.

- .github/workflows/loadtest.yml — workflow_dispatch (manual) +
  weekly cron at Mon 06:00 UTC. NOT per-push. 15-minute hard cap.
  Always uploads results/ as an artifact (90d retention) so a
  regression has a diffable artifact even when k6 exited non-zero.
  Read-only repo permissions.

- docs/architecture.md: new "Performance Characteristics" section
  citing the harness location, scenarios, thresholds, scope (what's
  measured vs not), and where the captured baseline lives. Inserted
  before the existing "What's Next" section.

Scope decisions documented in the README + this commit message:

- The audit prompt's k6 example targeted POST /api/v1/certificates +
  ACME-via-pebble. CreateCertificate exercises auth + DB but the
  downstream issuer-connector call is async (renewal scheduler);
  that's the right surface for "request-acceptance" throughput.
  Driving the connectors directly would load-test someone else's
  API.
- Pebble was excluded from the harness stack. Sustained 100/s
  through ACME's order/challenge/finalize flow needs pebble tuning
  + k6 crypto helpers that don't exist out of the box. README flags
  this as a deferred follow-up.

Acquirer impact: the diligence question "what's your throughput?"
now has a number with a reproducible methodology and a regression
guard, not a claim. The first operator run captures the baseline
into README.md so subsequent tuning commits are diffable.

Verified locally:
- gofmt -l . clean
- go vet ./... clean
- staticcheck ./... clean
- go build ./... clean
- bash scripts/ci-guards/H-1-encryption-key-min-length.sh — clean
  (the 38-byte loadtest key is above the 32-byte floor)
- bash scripts/ci-guards/openapi-handler-parity.sh — clean
- bash scripts/ci-guards/test-compose-scep-coherence.sh — clean
- make -n loadtest produces the expected command sequence
- The first `make loadtest` run from the operator's workstation
  populates the README baseline numbers (committed in a follow-up).

Audit reference: cowork/issuer-coverage-audit-2026-05-01/RESULTS.md
Top-10 fix #8.
2026-05-02 14:00:10 +00:00
shankar0123 dcd82d062f docs: convert all 9 ASCII diagrams to mermaid
Audit of docs/ found 32 diagrams: 23 already in mermaid, 9 in ASCII
art (box-drawing chars / +-pipe boxes). Converting all 9 to mermaid
so GitHub renders them as actual diagrams in the docs preview.

Files affected (9 diagram blocks across 6 files):

  docs/architecture.md   block 1 line 706  EST request flow
  docs/architecture.md   block 2 line 798  SCEP request flow
  docs/architecture.md   block 3 line 893  Per-profile TrustAnchor +
                                           Intune challenge dispatch
  docs/architecture.md   block 4 line 935  signer.Driver interface +
                                           4 implementations
  docs/ci-pipeline.md    block 1 line 20   On-push pipeline tree
  docs/est.md            block 1 line 254  WiFi 802.1X / EAP-TLS flow
  docs/legacy-est-scep.md block 1 line 40  TLS-version-bridging proxy
  docs/qa-test-guide.md  block 1 line 41   qa_test.go to demo stack
  docs/scep-intune.md    block 1 line 39   Intune cloud chain

Conversion notes:

  - Linear flows → flowchart TD/LR. Per-step annotations that the
    ASCII had as floating text between arrows are now edge labels —
    cleaner and easier to read.
  - architecture.md block 4 (signer drivers) → flowchart LR with a
    subgraph for the Driver interface. Cleaner than a class diagram
    for the "code uses one of these implementations" semantics.
  - ci-pipeline.md tree → flowchart TD. Adds a dotted '-.depends
    on.->' arrow making the go-build-and-test → deploy-vendor-e2e
    dependency visually obvious (was a parenthetical in the ASCII).
  - est.md WiFi/RADIUS → flowchart LR with EAP, Radius, trusts,
    and EST as four distinct labeled arrows. The 'trusts' annotation
    was floating off to the side in the ASCII; now it's the arrow
    label between Radius and certctl CA.
  - All semantic detail preserved: every node label, arrow direction,
    inline annotation, and multi-line cell content carries through.

Verified: post-conversion audit shows 32 mermaid blocks, 0 ASCII.
Diff is symmetric — 108 inserts, 123 deletes — because mermaid is
slightly more compact than the box-drawing characters it replaces.

GitHub renders mermaid blocks natively in markdown previews since
2022, so all 9 diagrams now render as real flowcharts in the docs
view rather than as monospaced character art.
2026-05-01 05:09:00 +00:00
shankar0123 e06447b763 Revert CodeQL custom config + sanitizer model — leave alert #23 open
Reverts:
  482e952 ci(codeql): rewire local model pack discovery — fix 1122f5a silent no-op
  1122f5a ci(codeql): teach analyzer about ValidateSafeURL SSRF barrier

Net: drops .github/codeql/ entirely; restores the codeql.yml workflow
and the docs/architecture.md::Input Validation and SSRF Protection
section to their pre-1122f5a state. Alert #23 (go/request-forgery,
Critical) at internal/service/scep_probe.go:232 stays OPEN to be
resolved later.

Why this revert exists. The original Option A (model pack barrier
declaration) was the right idea on paper — teach the analyzer that
internal/validation.ValidateSafeURL sanitizes the URL argument so
the request-forgery taint trace stops there. Two iterations in
(1122f5a + 482e952), the pack still wasn't loading:

  - 1122f5a used `packs: { go: ['./'] }` in codeql-config.yml. That
    field expects pack names, not paths; the local pack silently
    never registered. CodeQL ran clean but emitted the same alert.

  - 482e952 restructured into .github/codeql/certctl-models/ + named
    the pack + added `additional-packs: .github/codeql` to the action
    init step. Surface looked correct against the pattern I'd
    researched (vscode-codeql, CodeQL docs). But:

      Warning: Unexpected input(s) 'additional-packs',
      valid inputs are [..., packs, ...]

      A fatal error occurred:
      'shankar0123/certctl-models' not found in the registry
      'https://ghcr.io/v2/'.

    `additional-packs` is not a valid input on github/codeql-
    action/init@v3 (verified directly against init/action.yml on
    that branch). Without a valid path-resolver input, the CLI
    fell back to the public registry, where the pack obviously
    isn't published. CodeQL run #56 fatal-errored.

The next iteration would have been: codeql-workspace.yml at the
repo root, OR convert to a query pack referenced via `queries:
./path`, OR publish to GHCR, OR drop MaD and write custom QL.
Each is its own incremental commit with its own failure modes I
can't pre-validate without a CI push, against a `barrierModel`
feature for Go that's too new (added 2026-04-21) to have shipped
public examples to copy from.

Honest cost-benefit. The runtime at scep_probe.go:232 is correct
on day one — `ValidateSafeURL` rejects reserved-IP targets at the
service entry; `SafeHTTPDialContext` re-resolves at dial time and
pins to a literal non-reserved IP, defeating DNS rebinding.
CodeQL is reporting a known-class false positive on a known-good
sanitizer pattern. The cost of teaching CodeQL about a 2-site
validator (this + webhook notifier's client.Do) — multiple
iterations of pack-discovery infrastructure, a `.github/codeql/`
tree to maintain, version-tracking against codeql-action and
CodeQL-CLI updates — exceeds the benefit of silencing those 2
alerts.

The right path forward, when capacity exists: either land a
short justified `// codeql[go/request-forgery]` annotation at
each of the 2 sites with a comment block citing ValidateSafeURL
+ SafeHTTPDialContext, OR dismiss alert #23 in the GitHub
Security UI as "won't fix — false positive" with the same
justification in the dismissal comment. Both are real fixes for
the underlying problem (analyzer's model differs from runtime
reality at known-safe call sites). Neither requires new CI
infrastructure.

Until then, the alert stays open. The Security tab is a public
signal — anyone reviewing the certctl repo sees that we've left
this finding visible rather than hidden it via config. That's
itself a security-posture statement.

Specific files restored:
  - .github/workflows/codeql.yml: drops `config-file:` and
    `additional-packs:` from Initialize CodeQL step. Workflow is
    byte-equivalent to its pre-1122f5a state (verified).
  - .github/codeql/: directory removed (3 files: qlpack.yml,
    codeql-config.yml, certctl-models/models/*.model.yml).
  - docs/architecture.md::Input Validation and SSRF Protection:
    drops the "Outbound HTTP egress" paragraph that was added in
    1122f5a. The original section's coverage of shell input
    validators + network-scanner reserved-IP filter remains
    intact — that's what was there before.

Other commits between 1122f5a and now (c4157fd — encryption-key
fix + H-1 regression guard) are PRESERVED. They're unrelated to
CodeQL and remain valid.
2026-05-01 01:28:54 +00:00
shankar0123 1122f5a097 ci(codeql): teach analyzer about ValidateSafeURL SSRF barrier
Closes CodeQL alert #23 (go/request-forgery, Critical) at the
structural level — by telling CodeQL what the runtime code already
does — rather than via per-line `// codeql[...]` suppressions.

Background. internal/service/scep_probe.go:232 calls client.Do(req)
where the request URL is built from operator-supplied input. The
runtime defense is two-layer:

  1. validation.ValidateSafeURL(rawURL) at scep_probe.go:86 rejects
     non-http(s) schemes, empty hosts, literal-IP hosts in reserved
     ranges (loopback, link-local incl. cloud metadata
     169.254.169.254, multicast, broadcast, unspecified, IPv6
     link-local), and DNS names whose A/AAAA resolution returns any
     reserved IP. RFC 1918 is intentionally NOT blocked — see
     internal/validation/ssrf.go:17-21 for the design rationale.

  2. validation.SafeHTTPDialContext on the http.Transport (line 254)
     re-resolves at dial time, applies the same reserved-IP set, and
     pins the dial to a literal non-reserved IP — defeating DNS
     rebinding between validate and dial.

CodeQL's go/request-forgery query is a syntactic taint-tracking rule
with no built-in knowledge of either validator, so it reports the
finding even though the runtime is correctly defended.

The fix. Add a Models-as-Data (MaD) extension at .github/codeql/
declaring ValidateSafeURL as a request-forgery barrier. The barrier
applies to Argument[0] (the URL parameter), which means the analyzer
treats every URL flowing through ValidateSafeURL as sanitized for the
request-forgery taint set. After this lands:

  - Alert #23 dismisses at scep_probe.go:232.
  - The same model applies to the second site of this exact shape —
    webhook notifier's outbound client.Do (internal/connector/
    notifier/webhook/webhook.go) — without per-line annotations.
  - Future code that flows operator URLs through ValidateSafeURL
    inherits the barrier automatically.

This is the structural fix, not a band-aid:

  - Band-aid (rejected): `// codeql[go/request-forgery]` suppression
    on line 232. Suppresses one alert; doesn't teach the analyzer.
    Webhook notifier would need the same comment when its sibling
    rule landing fires.

  - Structural (this change): teach CodeQL via models-as-data, in
    config checked into the repo, that lives next to the workflow
    that uses it. The validators ARE sanitizers in the runtime —
    this PR makes the analyzer's model match reality.

Files:

  - .github/codeql/qlpack.yml — local model pack manifest, declares
    extensionTargets: codeql/go-all: '*'

  - .github/codeql/models/request-forgery-sanitizers.model.yml —
    barrierModel row for validation.ValidateSafeURL Argument[0] /
    request-forgery taint kind / manual provenance

  - .github/codeql/codeql-config.yml — references the local pack +
    keeps security-and-quality query suite scope

  - .github/workflows/codeql.yml — Initialize CodeQL step picks up
    config-file: ./.github/codeql/codeql-config.yml. The existing
    `queries: security-and-quality` line stays so even if the config
    file fails to load, the suite scope is preserved.

  - docs/architecture.md::Input Validation and SSRF Protection —
    extended to name the egress validators (ValidateSafeURL +
    SafeHTTPDialContext) and the call sites (SCEP probe + webhook
    notifier). Closes the docs gap surfaced during the audit; the
    egress threat-model previously lived only in source comments.

Requires CodeQL CLI ≥ 2.25.2 for the barrierModel extensible
predicate (Go MaD support added 2026-04-21). github/codeql-action@v3
ships a recent enough CLI by default; if a future analysis fails
with "unknown extensible predicate barrierModel", the action's CLI
has regressed below 2.25.2 — pin a newer action version rather than
reverting this pack. Documented inline in qlpack.yml.

References:
  - https://codeql.github.com/docs/codeql-language-guides/customizing-library-models-for-go/
  - https://github.blog/changelog/2026-04-21-codeql-now-supports-sanitizers-and-validators-in-models-as-data/
2026-05-01 00:28:26 +00:00
shankar0123 6622883989 docs(est): EST RFC 7030 operator guide + WiFi/802.1X recipe + IoT bootstrap recipe + FreeRADIUS integration + architecture + README
EST RFC 7030 hardening master bundle Phase 12 — comprehensive operator-
facing documentation for the Phases 1-11 backend work that shipped on
2026-04-29.

NEW docs/est.md (19 sections, ~810 lines): Concepts (host vs user
enrollment, profile-driven policy, multi-profile dispatch); 5-minute
single-profile Quick start with curl + openssl recipes; Multi-profile
dispatch (CERTCTL_EST_PROFILES=corp,iot,wifi setup with PathID rules
enforced at boot); Authentication modes (mTLS / Basic / both / empty
with cross-check semantics); RFC 9266 channel binding (failure-mode
HTTP mapping table — ErrChannelBindingMissing/Mismatch/NotTLS13 →
400/409/426); WiFi/802.1X recipe with end-to-end FreeRADIUS integration
(EAP-TLS supplicant config, mods-available/eap tls-common block, CRL
distribution endpoint cross-ref, troubleshooting playbook); IoT bootstrap
recipe (factory provisioning, first boot, steady-state renewal,
compromise/decommission via bulk-revoke, recommended cert lifetimes
per master prompt §7.7); serverkeygen for resource-constrained devices
(CMS EnvelopedData wrap, RSA-only at this revision, zeroize discipline,
Phase-1 cross-check refusing _SERVERKEYGEN_ENABLED=true with empty
_PROFILE_ID); HSM-backed CA signing for EST cross-ref (signer interface
seam); Operator GUI tabbed surface tour (/est: Profiles / Recent
Activity / Trust Bundle); CLI + 6 MCP tools; Renewal device-driven
model (RFC 7030 §4.2.2 mandate, renewal-trigger ratios for laptops/IoT,
operator-push via webhook); Troubleshooting matrix (one row per typed
audit-action constant in internal/service/est_audit_actions.go);
TLS 1.2 reverse-proxy runbook cross-ref (channel-binding caveat
explained); Threat model (load-bearing properties: trust-anchor reload
fail-safety, per-profile counter isolation, mTLS cross-profile bleed
defense, source-IP limiter process-locality, server-keygen heap
residency, HTTP Basic in-process-only, legacy-anonymous-default
back-compat carve-out); V3-Pro deferrals; Appendix A (libest sidecar
reproducer + 5 integration test names); Appendix B (Cisco IOS 15.x +
16.x + Apple MDM + OpenWRT + libest <v3.0 wire-format quirks tested
in internal/api/handler/cisco_ios_quirks_test.go).

UPDATED docs/architecture.md: new "EST Server (RFC 7030) — Production
Deployment" section under the existing baseline EST section. Mermaid
diagram of multi-profile dispatch + mTLS sibling route + per-profile
gate ordering + audit + GUI + SIGHUP-equivalent reload. Existing
authentication paragraph updated with forward-ref to the hardening
section. Audit paragraph updated to enumerate the 13 typed est_*
action codes operators grep on. Trust-anchor reload semantics +
libest interop tested in CI both called out.

UPDATED README.md::Enrollment Protocols: replaced the one-line EST
row with the full production-grade surface description matching the
SCEP analog. Cross-references docs/est.md.

UPDATED docs/connectors.md::EST/SCEP Integration: extended the
EST-or-SCEP shared paragraph to point at the per-profile env-var
form for both protocols + linked the new architecture.md section.
NEW "Multi-profile EST dispatch + production hardening" subsection
mirrors the SCEP equivalent: 9-row env-var table, cross-ref to
docs/est.md.

G-3 docs-drift CI guard reproduced locally clean — every CERTCTL_EST_*
mention in docs maps back to internal/config/config.go, and every
defined env var is documented. The `<NAME>` placeholder convention
matches the SCEP idiom so the docs grep doesn't extract per-deploy
profile names as phantom env vars. No new env vars introduced —
this is a pure docs commit.
2026-04-30 02:20:30 +00:00
shankar0123 0be889ff1d refactor(scep-gui): rebrand SCEP admin surface to per-profile tabbed interface (Profiles + Intune + Recent Activity)
Phase 9 follow-up to the SCEP RFC 8894 + Intune master bundle. The
Phase 9.4 GUI shipped 'SCEP Intune Monitoring' at /scep/intune, which
made the per-profile observability surface look Intune-only — operators
running EJBCA + Jamf would never click that nav link expecting per-
profile RA cert + mTLS observability. The page is per-profile keyed
under the hood; this commit rebrands + restructures so the surface
matches what operators actually need.

Spec: cowork/scep-gui-restructure-prompt.md.

User-visible change:

  - Nav link renamed: 'SCEP Intune' → 'SCEP Admin'.
  - Route: /scep is the new canonical path; /scep/intune kept as a
    backward-compat alias that lands directly on the Intune tab.
  - Page header: 'SCEP Administration'.
  - Three tabs:
      * Profiles (default) — per-profile lean cards with RA cert
        expiry countdown, mTLS sibling-route status badge, Intune
        enabled/disabled badge, challenge-password-set indicator.
        'View Intune details →' link on Intune-enabled cards
        deep-links into the Intune tab.
      * Intune Monitoring — the existing Phase 9.4 deep-dive
        (per-status counters, trust anchor expiry, recent failures
        table, reload-trust button + confirmation modal).
      * Recent Activity — full SCEP audit log filter merging all
        four action codes (scep_pkcsreq + scep_renewalreq +
        scep_pkcsreq_intune + scep_renewalreq_intune); chip filters
        for All / Initial / Renewal / Intune / Static.

Backend:

  * internal/service/scep.go — new SCEPProfileStatsSnapshot type +
    IntuneSection sub-block + ProfileStats(now) accessor. Adds
    raCertSubject/raCertNotBefore/raCertNotAfter + mtlsEnabled +
    mtlsTrustBundlePath fields with SetRACert + SetMTLSConfig setters.
    Existing IntuneStatsSnapshot + IntuneStats(now) preserved
    UNCHANGED for /admin/scep/intune/stats backward compat (the
    JSON shape stays byte-stable for external consumers — the
    aliasing approach the prompt initially suggested doesn't work
    because the new shape nests Intune while the old one is flat).
    ChallengePasswordSet is derived from challengePassword != ''
    (the secret value itself is never surfaced).

  * internal/api/handler/admin_scep_intune.go — new Profiles handler
    method on AdminSCEPIntuneHandler with the same M-008 admin gate.
    AdminSCEPIntuneServiceImpl extended (in place; same
    map[string]*service.SCEPService) to satisfy the new
    AdminSCEPProfileService interface. Single handler file gets the
    third method so the M-008 pin entry count stays steady (no new
    file, no new triplet of admin-gate test files — just three new
    Profiles tests inside the existing test file).

  * internal/api/router/router.go — one new route
    'GET /api/v1/admin/scep/profiles' registered to
    reg.AdminSCEPIntune.Profiles. HandlerRegistry unchanged.

  * api/openapi.yaml — new operation 'listSCEPProfiles' documenting
    the request body / response shape / error mapping. Existing
    Intune entries unchanged.

  * cmd/server/main.go — per-profile loop now calls
    scepService.SetMTLSConfig(profile.MTLSEnabled,
    profile.MTLSClientCATrustBundlePath) right after SetPathID, and
    scepService.SetRACert(raCert) right after loadSCEPRAPair returns
    the leaf cert. Both setters are nil-safe.

  * internal/api/handler/m008_admin_gate_test.go — extended the
    existing admin_scep_intune.go entry's justification to mention
    the third endpoint. No new map entry needed (file already
    listed).

Backend tests (8 new):

  * TestAdminSCEPProfiles_NonAdmin_Returns403
  * TestAdminSCEPProfiles_AdminExplicitFalse_Returns403
  * TestAdminSCEPProfiles_AdminPermitted_ForwardsActor — also pins
    that Intune-enabled profiles emit an 'intune' sub-block while
    Intune-disabled profiles OMIT it.
  * TestAdminSCEPProfiles_RejectsNonGetMethod
  * TestAdminSCEPProfiles_PropagatesServiceError
  * TestAdminSCEPProfilesServiceImpl_NilMapReturnsEmpty
  * (existing 16 Phase 9 admin tests still pass — backward-compat
    preserved)

Frontend:

  * web/src/api/types.ts — new SCEPProfileStatsSnapshot +
    IntuneSection + SCEPProfilesResponse types. Existing
    IntuneStatsSnapshot et al unchanged.
  * web/src/api/client.ts — new getAdminSCEPProfiles helper.
  * web/src/pages/SCEPAdminPage.tsx — full rewrite as the tabbed
    surface. Reuses the existing ConfirmReloadModal and Intune
    deep-dive card components verbatim; adds ProfileSummaryCard
    (lean card for the Profiles tab) and ActivityTab. URL state
    sync via useSearchParams so deep links survive reloads + browser
    back/forward. The legacy /scep/intune route alias defaults the
    activeTab to 'intune' on mount.
  * web/src/main.tsx — new <Route path='scep' /> + preserved
    <Route path='scep/intune' /> alias. Both render SCEPAdminPage.
  * web/src/components/Layout.tsx — nav link rebranded:
    label 'SCEP Intune' → 'SCEP Admin', to '/scep/intune' → '/scep'.

Frontend tests (20 — full rebuild):

  * Admin gate (non-admin sees gated banner + zero admin API calls)
  * Profiles tab default + Intune tab tabswitch + ?tab=intune deep
    link + legacy /scep/intune alias all land on Intune
  * Profiles tab status badges (Intune + mTLS + challenge-set)
    reflect each profile's flags
  * RA cert expiry tone bands (good ≥30d / warn 7-30d / bad <7d /
    EXPIRED) verified across three fixture profiles
  * 'View Intune details →' only renders for Intune-enabled
    profiles AND switches tabs on click
  * Empty-state banner when no profiles configured
  * Intune tab counters render with the existing Phase 9 deep-dive
    shape; reload modal Open/Confirm/Cancel/Error paths all pinned
  * Recent Activity tab merges all four SCEP audit actions across
    four parallel useQuery calls; filter chips
    (all/initial/renewal/intune/static) narrow correctly
  * Error path surfaces ErrorState on the active tab

Docs:

  * docs/scep-intune.md — Operational monitoring section heading
    expanded to '(SCEP Administration → Intune Monitoring tab)'.
    Page-surface description rewritten for the tabbed shape;
    admin-endpoints list extended with the new /admin/scep/profiles
    entry.
  * docs/architecture.md — Microsoft Intune Connector trust anchor
    subsection updated to reference the Intune Monitoring tab inside
    the SCEP Administration page + lists all three admin endpoints.
  * docs/legacy-est-scep.md — forward-ref expanded with a parallel
    sentence for the per-profile observability surface (independent
    of Intune).
  * README.md — Enrollment Protocols bullet for Intune updated to
    'admin GUI SCEP Administration page at /scep' with the three
    tabs called out.

Verification:
  * gofmt clean on touched files
  * go vet ./... clean
  * staticcheck on intune+service+handler+router+cmd-server clean
  * go test -short across intune+service+handler+router+cmd-server:
    all green (existing Phase 9 tests + new Profiles tests)
  * Frontend tsc --noEmit clean
  * Vitest: 20/20 SCEPAdminPage tests + 3/3 sibling AuditPage tests
    pass
  * G-3 docs-drift CI guard reproduced locally: clean (no new env
    vars; existing CERTCTL_SCEP_ allowlist prefix covers everything)
  * M-009 hard-zero useMutation guard reproduced locally: clean
    (the existing reload mutation already used useTrackedMutation
    from the Phase 9 follow-up commit 28e277a)
  * openapi-parity test green (new GET /api/v1/admin/scep/profiles
    operation documented)
  * M-008 admin-gate scanner green (existing admin_scep_intune.go
    entry covers all three handler methods; the test scanner
    enforces the triplet by file, not by endpoint, and the new
    Profiles triplet was added to the existing test file)

Backward compat preserved:
  * /api/v1/admin/scep/intune/stats unchanged — same JSON shape,
    same error codes, same M-008 gate
  * /api/v1/admin/scep/intune/reload-trust unchanged
  * /scep/intune route still works (alias to /scep with activeTab=intune)
  * IntuneStatsSnapshot Go type unchanged
  * IntuneStats(now) accessor unchanged

Refs: cowork/scep-gui-restructure-prompt.md
      cowork/scep-rfc8894-intune-master-prompt.md::Phase 9
      Phase 11.5 (SCEP probe in scanner — opt-in) and Phase 12
      (release prep + tag) of the master bundle resume after this.
2026-04-29 17:46:42 +00:00
shankar0123 5d080c86fd docs(scep-intune): deployment guide + troubleshooting + Microsoft support statement
Phase 11 of the SCEP RFC 8894 + Intune master bundle.

Phase 11.1 — docs/scep-intune.md (new, ~340 lines):

  * TL;DR — drop-in NDES replacement framing; what an operator gets
    over NDES (per-profile endpoints, audit-log forensics, SIGHUP
    reload, GUI monitoring, per-device rate limit).
  * Architecture diagram — Intune cloud → Connector → certctl SCEP
    → issuer connector. Explicit 'certctl replaces NDES, NOT the
    Connector' framing; nine-gate dispatcher walk (shape pre-check,
    JWS sig, version dispatch, time bounds, audience pin, CSR binding,
    replay, per-device rate limit, optional compliance).
  * Migration playbook (NDES + EJBCA / NDES + ADCS) — 9-step run-book:
    install alongside, configure per-profile endpoint, extract trust
    anchor, configure CONNECTOR_CERT_PATH + AUDIENCE, configure
    issuer connector, migrate one profile, verify enrollment, roll
    out fleet, decommission NDES.
  * Intune SCEP profile field mapping table — every Intune admin
    center field mapped to certctl's behavior (cert type, subject
    name format, SAN, validity, key storage provider, key usage,
    EKU, hash algorithm, SCEP server URL).
  * Trust anchor extraction recipe — step-by-step certlm.msc export
    of the 'CN=Microsoft Intune Certificate Connector' cert, PEM
    rename, env-var configuration, HA Connector concatenation, SIGHUP
    rotation flow.
  * Troubleshooting matrix — 10 failure modes mapped to root causes
    and operator actions: signature_invalid (trust anchor stale),
    claim_mismatch (Intune profile SAN config), expired (clock skew /
    Connector cert past NotAfter), not_yet_valid (reverse skew),
    wrong_audience (URL mismatch), replay (retry-window collision),
    rate_limited (limiter doing its job), unknown_version (Microsoft
    shipped new format), malformed (proxy mangling body),
    compliance_failed (V3-Pro hook returned non-compliant).
  * Operational monitoring — admin GUI surface description, expiry
    badge tone bands (≥30d green / 7-30d amber / <7d red / EXPIRED),
    per-status counter polling cadence, audit log filter, recommended
    Prometheus alert thresholds.
  * Limitations — explicit V3-Pro deferrals: native Microsoft Graph
    integration, Conditional Access compliance gating, per-tenant
    trust anchors (MSP scoping), OCSP stapling at SCEP-response time,
    auto-discovery of Connector signing cert.
  * Microsoft support statement — three Microsoft Learn URLs (verified
    live with HTTP 200): Connector overview, SCEP profile setup,
    Connector install validation. Microsoft documents the Connector
    as RFC-8894-compliant and supports its use against any RFC 8894
    SCEP server.

Phase 11.2 — Cross-references:

  * docs/legacy-est-scep.md — the previous forward-ref pointed at
    'the Phase 11 doc this bundle ships'; updated to a richer pointer
    that lists what scep-intune.md covers (architecture, migration,
    profile mapping, extraction, troubleshooting, monitoring,
    limitations, Microsoft support).
  * README.md — new bullet under Enrollment Protocols table:
    'Microsoft Intune SCEP fleet (drop-in NDES replacement)' with
    the per-profile dispatcher feature list + link to scep-intune.md.
    Procurement teams scanning the README see the Intune story
    alongside ChromeOS / Jamf in the same table row.
  * docs/architecture.md — new 'Microsoft Intune Connector trust
    anchor (per-profile, opt-in)' subsection in the Security Model
    section. ASCII diagram showing the dispatcher walk; calls out
    the SIGHUP reload + admin-gated GUI surface; forward-link to
    scep-intune.md.

Verification:
  * All linked anchors inside scep-intune.md resolve to existing
    headings: #limitations, #microsoft-support-statement,
    #operational-monitoring, #trust-anchor-extraction.
  * All linked doc paths resolve: legacy-est-scep.md, architecture.md,
    features.md, tls.md.
  * All three Microsoft Learn URLs return HTTP 200 (verified via curl).
  * G-3 docs-drift CI guard reproduced locally and clean — the
    migration playbook uses the <NAME> placeholder convention
    consistently (matching features.md style) so the docs scanner
    doesn't extract literal env-var names that aren't in config.go.
  * Backend tests across intune+handler+service+router still green.

Refs: cowork/scep-rfc8894-intune-master-prompt.md::Phase 11
      cowork/scep-rfc8894-intune/progress.md
2026-04-29 17:03:56 +00:00
shankar0123 23603f5174 docs(scep): RFC 8894 hardening — README + architecture + connectors
SCEP RFC 8894 + Intune master bundle — Phase 6 of 14.

Closes Half 1 of the bundle (Phases 0-6). The certctl SCEP server now
ships full RFC 8894 wire format (EnvelopedData decrypt + signerInfo POPO
verify + CertRep PKIMessage builder), tested against ChromeOS-shape
hermetic E2E requests, with multi-profile dispatch and must-staple
per-profile policy. Half 2 (Phases 7-12) adds the Microsoft Intune
dynamic-challenge layer; Phase 6.5 (mTLS sibling route) is independently
shippable as an opt-in enterprise-procurement feature.

README.md
  * Standards & Revocation table SCEP row updated to mention full RFC
    8894 wire format (EnvelopedData decryption, signerInfo POPO
    verification, CertRep PKIMessage builder), PKCSReq + RenewalReq +
    GetCertInitial messageType dispatch, multi-profile dispatch
    (/scep/<pathID>), per-profile RA cert + key, MVP fall-through for
    lightweight clients.
  * Enrollment protocols paragraph extended with the same scope, plus
    a link to docs/legacy-est-scep.md for the operator + device-
    integration guide.

docs/architecture.md
  * SCEP wire format paragraph rewritten to describe the two paths
    (RFC 8894 first, MVP fall-through), the messageType dispatch
    table, the EnvelopedData decrypt (constant-time PKCS#7 unpad
    closing the padding-oracle leg), the SET-OF Attribute
    re-serialisation quirk per RFC 5652 §5.4, and the CertRep
    PKIMessage shape (cert chain encrypted to req.SignerCert, NOT
    the RA cert).
  * SCEP service interface updated to show the three new
    *WithEnvelope variants alongside the legacy PKCSReq method.
  * Added 'Capabilities advertised', 'Multi-profile dispatch', and
    'Must-staple per profile' subsections covering the RFC 7633
    extension policy.

docs/connectors.md
  * EST/SCEP Integration section extended with the per-profile
    issuer-binding env-var form (CERTCTL_SCEP_PROFILE_<NAME>_ISSUER_ID).
  * New SCEP RA cert + key paragraph pointing operators at the
    legacy-est-scep.md openssl recipe + ChromeOS Admin Console
    pointer + must-staple per-profile policy.

cowork/CLAUDE.md::Active Focus
  * 2026-04-29 SCEP RFC 8894 + Intune master bundle status updated
    to 'HALF 1 COMPLETE (Phases 0-5 of 14 SHIPPED)' with the full
    chain of commit SHAs (105c307fdd424ba546a1bb540d44 +
    7b40361b33b843).
  * Unreleased-on-master bullet extended to enumerate the SCEP
    bundle deliverables alongside the CRL/OCSP work, plus the new
    SCEP env vars (CERTCTL_SCEP_RA_*_PATH, CERTCTL_SCEP_PROFILES,
    CERTCTL_SCEP_PROFILE_<NAME>_*).

cowork/CLAUDE.md::Architecture Decisions
  * Added a new bullet for 'SCEP RFC 8894 native implementation
    (post-2026-04-29)' covering the load-bearing design decisions:
    EnvelopedData decrypt with constant-time padding strip, the
    SET-OF re-serialisation quirk, the dispatch-on-messageType
    pattern, multi-profile dispatch, the MVP fall-through contract,
    capability advertisement, ChromeOS-shape E2E test, must-staple
    per-profile.

Smoke test against fresh make docker-up SKIPPED in this commit — the
sandbox doesn't have Docker available. The full smoke recipe is in
the Phase 6.3 prompt; CI runs the full integration suite via the
standard docker-compose.test.yml workflow on the next push.

Verification (sandbox):
  * gofmt + go vet + staticcheck clean for all touched paths.
  * go test -short -count=1 green across api/handler / api/router /
    service / pkcs7 / connector/issuer/local / domain / cmd/server.
  * Coverage held: handler 79.0% / service 73.2% / pkcs7 80.5% /
    config 96.0% / domain 88.6% / router 100%.

Phase 6 of 14 in SCEP RFC 8894 + Intune master bundle.
Half 1 COMPLETE. Half 2 (Phases 7-12, Microsoft Intune dynamic-
challenge layer) ready to begin.
2026-04-29 13:21:50 +00:00
shankar0123 b4334edda1 docs: CRL/OCSP user guide + architecture cross-reference — Phase 6
Audit of cowork/crl-ocsp-responder-prompt.md against repo HEAD found
two prompt deliverables still missing after the Phase 5 + Phase 6 code
landed: the docs/crl-ocsp.md operator+relying-party guide (Phase 6.2)
and the docs/architecture.md cross-reference. This commit closes both.

docs/crl-ocsp.md (329 lines) covers:
  * Conceptual overview — why both CRL and OCSP, why a separate
    responder cert (RFC 6960 §2.6 / §4.2.2.2.1) keeps the CA key cold
  * Endpoints — GET CRL, GET + POST OCSP, admin observability endpoint
    (M-008 admin-gated) with full request/response shape examples
  * Configuration — every CERTCTL_CRL_* / CERTCTL_OCSP_RESPONDER_*
    env var with default + meaning + 'MUST set in prod' callout for
    OCSP_RESPONDER_KEY_DIR
  * OCSP responder cert lifecycle — first-request bootstrap, disk
    self-healing when keydir is pruned out from under the DB row,
    rotation grace, ExtraExtensions wiring for id-pkix-ocsp-nocheck
  * Consumer integration recipes — cert-manager (AIA/CDP automatic),
    Firefox (about:preferences quirk), OpenSSL (ocsp + s_client -status),
    Intune (CRL pull cadence)
  * V3-Pro deferred (delta CRLs, OCSP rate-limiting, OCSP stapling)
  * Troubleshooting (404 on issuer that doesn't support CRL, hex
    serial format, admin-gated 403, scheduler not running)

docs/architecture.md: extended the existing 'Certificate revocation'
paragraph to explicitly call out the new pipeline (crl_cache table,
OCSP responder cert per RFC 6960 §2.6, POST + GET OCSP endpoints,
auto-rotation grace) and added the 'See docs/crl-ocsp.md for the
operator + relying-party guide' link so future readers can find the
deep dive.

Closes the prompt's Phase 6.2 + 6.3 exit criteria. Combined with
the Phase 5 GUI panel (0594631) + Phase 6 e2e helpers (fc3c7ad) +
Phase 5 admin endpoint (a4df1f8), this completes V2 for the bundle.
V3-Pro polish (delta CRLs, OCSP rate-limiting, OCSP stapling) remains
explicitly out of scope per the prompt's 'What this prompt is NOT'
section.
2026-04-29 03:09:13 +00:00
shankar0123 9039cef390 crypto/signer: introduce Signer interface; refactor local issuer to use it
This is a load-bearing internal refactor with no user-visible behavior
change. The new internal/crypto/signer package abstracts CA private-key
signing behind a Signer interface (embeds stdlib crypto.Signer + adds
Algorithm()). The local issuer now consumes this interface; the
historical c.caKey crypto.Signer field is renamed c.caSigner signer.Signer.

What landed:

  * internal/crypto/signer/ — new stdlib-only package
    - Signer interface: crypto.Signer + Algorithm()
    - Algorithm enum: RSA-2048, RSA-3072, RSA-4096, ECDSA-P256, ECDSA-P384
    - Driver interface: Load / Generate / Name
    - FileDriver: production driver, wraps file-on-disk PEM, hooks for
      DirHardener + Marshaler so the local package can inject Bundle 9
      keystore.ensureKeyDirSecure + keymem.marshalPrivateKeyAndZeroize
    - MemoryDriver: in-memory test driver; safe for concurrent use
    - parse.go: ParsePrivateKey moved here from local.go (PKCS#1, SEC 1, PKCS#8)
    - 91.6% coverage (gate ≥85)

  * internal/connector/issuer/local/local.go — refactor
    - Rename c.caKey crypto.Signer → c.caSigner signer.Signer
    - Rewire 4 signing call sites: leaf cert (line ~613), CRL (~849),
      OCSP response (~887), CA bootstrap (~482) — all access the
      interface; the bootstrap also switches to interface-level
      Public() + Signer
    - Wrap freshly-generated and freshly-loaded keys; reject Ed25519
      and other unsupported algorithms at load time (was silently
      accepted before, would have failed at first sign)
    - Delete the duplicated parsePrivateKey helper (single source of
      truth now lives in the signer package)
    - Update the L-014 threat-model comment block (lines 1-29) with a
      forward-reference paragraph: file-on-disk caveats apply only to
      FileDriver-backed signers; alternative drivers close that leg
    - Coverage 86.7 → 86.5 (above CI floor of 86); the 0.2pp drop is
      mechanical from deleting parsePrivateKey, partially recovered by
      a new test pinning the Wrap error path

  * internal/crypto/signer/equivalence_test.go — Phase 3 safety net
    - RSA byte-strict equality for leaf certs / CRLs / OCSP responses
      (PKCS#1 v1.5 is deterministic)
    - ECDSA TBS-strict equality (signature differs because of random k)
    - Both signatures independently validate against the CA
    - Negative sentinel proves the equivalence checker isn't trivially-
      passing

  * docs/architecture.md — new 'CA Signing Abstraction' section under
    Security Model, with ASCII diagram of FileDriver / MemoryDriver /
    future PKCS11Driver / future CloudKMSDriver

  * Test file mechanical edits (only):
    - bundle9_coverage_test.go: parsePrivateKey → signer.ParsePrivateKey
      (function moved, not behavior changed)
    - local_test.go: append one targeted test
      (TestSubCA_LoadCAFromDisk_RejectsUnsupportedKeyAlgorithm) that
      pins the new Wrap error path I introduced — recovers coverage
      cost of the deletion above

What did NOT change (verified empty diffs):
  * api/openapi.yaml
  * migrations/
  * internal/connector/issuer/interface.go
  * go.mod / go.sum (no new dependencies; stdlib only)

This refactor is the prerequisite for three downstream items:
  - PKCS#11/HSM driver (V3-Pro)
  - CRL/OCSP responder (V2)
  - SSH CA lifecycle (V2)

Each of those adds a new signing call site. Doing the abstraction now
costs once; deferring would cost three times.
2026-04-28 22:03:55 +00:00
shankar0123 e720474fb7 Bundle D: Documentation & transparency sweep — 8 findings closed
Closes H-009 + L-001 + L-007 + L-008 + L-016 + L-017 + L-018 + M-027
from comprehensive-audit-2026-04-25.

H-009 — README JWT verified-already-clean
  README has zero JWT mentions at audit time. docs/architecture.md
  correctly documents JWT/OIDC integration via authenticating-gateway
  pattern (line 905-912).
  .github/workflows/ci.yml: new step
    'Forbidden README JWT advertising regression guard (H-009)'
    greps README for JWT-as-supported phrasing; passes verbatim
    (gateway / pre-G-1) but fails build on net-new advertising.

L-001 (CWE-295) — InsecureSkipVerify per-site justification
  Audit count was 8; recon found 13 production sites.
  docs/tls.md: new 'InsecureSkipVerify justifications' table
    enumerates each site by file:line with per-site rationale.
  cmd/agent/verify.go:78, internal/tlsprobe/probe.go:54,
  internal/service/network_scan.go:460: each previously-bare
    InsecureSkipVerify: true now carries //nolint:gosec.
  .github/workflows/ci.yml: new step
    'Forbidden bare InsecureSkipVerify regression guard (L-001)'
    fails build if any net-new ISV lands in non-test .go without
    nolint:gosec on the same or preceding line.

L-007 — README dependency-audit commands
  README.md: new Dependencies section with go list -m all | wc -l,
    go mod why, govulncheck ./.... Honors operating-rules invariant.

L-008 — Release-time govulncheck gate
  .github/workflows/release.yml: new 'Install govulncheck' +
    'Run govulncheck (release gate)' steps in the matrix job.
    Pinned to same install path as ci.yml. Default exit code
    semantics (fail on called-vuln only, deferred-call advisories
    tracked on master via L-021) keeps the gate appropriate.

L-016 — architecture.md drift fixes
  docs/architecture.md: system-components diagram's '21 tables'
    annotation removed (current 23; replaced with TEXT-keys
    descriptor); connector-architecture '9 connectors' prose
    replaced with grep ref + current 12-issuer list (added
    Entrust/GlobalSign/EJBCA which were missing); API-design
    '97 operations / 107 total' replaced with grep commands.
  Connector subgraphs verified-current at 12/13/6.

L-017 — workspace CLAUDE.md verified-already-clean
  Bundle B's pre-commit-gate refactor already converted current-
  state numeric claims to grep commands. Phase 0 recon confirmed
  zero remaining hardcoded counts.

L-018 — Defect age table
  cowork/comprehensive-audit-2026-04-25/defect-age.md (NEW):
    Tabulates all 9 High findings with first-mentioned commit,
    closing bundle, days-open. Methodology snippet for re-running.
    Key finding: 8 of 9 closed within 24h of audit publication.

M-027 — OpenAPI parity verified-already-clean
  Audit's 'router 121 vs OpenAPI 125 — 4-op gap' was wrong
  methodology. The 4-op 'gap' was exactly the 4 routes registered
  via r.mux.Handle (auth-exempt allowlist) instead of r.Register.
  When you count both dispatch shapes the totals match exactly.
  internal/api/router/openapi_parity_test.go (NEW):
    TestRouter_OpenAPIParity AST-walks router.go for both
    Register and mux.Handle calls + walks api/openapi.yaml's
    path/method nesting + asserts the sets match. Adding a route
    without updating the spec fails CI permanently.

Audit deliverables:
  audit-report.md: score 38/55 -> 46/55 closed
    (High 7/9 -> 8/9; Medium 20/27 -> 21/27; Low 8/19 -> 14/19)
  findings.yaml: 8 status flips open -> closed
  defect-age.md: new file
  certctl/CHANGELOG.md: Bundle D section

Verification:
  TestRouter_OpenAPIParity                                   PASS
  L-001 grep guard self-test (after //nolint:gosec adds)     PASS
  H-009 grep guard self-test                                 PASS
  go test -count=1 -short on changed packages                green
2026-04-27 00:47:15 +00:00
shankar0123 1c6009a920 chore(cleanup,docs): vite proxy + dead scheduler setter wired + registerAgent/CLI docs (C-1 master)
Closes six 2026-04-24 audit findings (3 P2 + 3 P3) — a cleanup-and-doc
tail bundle that drains the smallest remaining leaves of the audit:

  - cat-u-vite_dev_proxy_plaintext_drift (P2): web/vite.config.ts
    proxied dev requests to http://localhost:8443 against an HTTPS-only
    backend (HTTPS-only since v2.0.47). Every dev-server API call 502'd.
    Fix: targets are now object-form `{target: 'https://...', secure: false,
    changeOrigin: true}` — the dev cert is self-signed by the
    deploy/test bootstrap and changes per-checkout.

  - cat-g-7e38f9708e20 (P3): Scheduler.SetShortLivedExpiryCheckInterval
    was defined + tested but never called from cmd/server/main.go.
    Operators tuning CERTCTL_SHORT_LIVED_EXPIRY_CHECK_INTERVAL got
    no effect — the 30s default in scheduler.NewScheduler was
    effectively hardcoded. Fix: added Config.Scheduler.ShortLivedExpiryCheckInterval
    + getEnvDuration in Load() reading the env var with a 30s default,
    + sched.SetShortLivedExpiryCheckInterval(...) call in main.go
    alongside the other scheduler-interval setters.

  - diff-10xmain-2bf4a0a60388 (P3): same root cause as cat-g-7e38f9708e20;
    closes as ride-along.

  - cat-b-6177f36636fb (P2): registerAgent client fn orphan. By-design
    per pull-only deployment model. Fix (audit recommendation:
    "document"): added a closure docblock above the export in
    client.ts + a new "Registration is by-design pull-only" paragraph
    in docs/architecture.md::Agents section explaining when/why a
    future GUI-driven enrollment feature might reach the endpoint
    (proxy-agent topologies for network appliances).

  - cat-i-7c8b28936e3d (P2): CLI scope intentionally narrow but
    undocumented. Fix: new "Scope (intentionally narrow)" subsection
    in docs/features.md::CLI capturing the SSH-into-prod / day-to-day
    GUI / AI-automation MCP three-way split.

Verification:
- go build ./... — clean
- go vet ./... — clean
- go test ./internal/scheduler/... ./internal/config/... — pass
- golangci-lint v2.11.4 run ./... — 0 issues
- tsc --noEmit (frontend) — clean
- All sibling guardrails (S-1 / G-3 / D-1+D-2 / B-1 / L-1 / H-1) still pass

Audit findings closed:
- cat-u-vite_dev_proxy_plaintext_drift (P2)
- cat-g-7e38f9708e20 (P3)
- diff-10xmain-2bf4a0a60388 (P3)
- cat-b-6177f36636fb (P2)
- cat-i-7c8b28936e3d (P2)
- (audit-bookkeeping ride-along: ensures every closed-bundle row has a non-empty merge SHA)

Deferred follow-ups: none from this bundle. The remaining audit
backlog (frontend test campaign, F-1 CertificatesPage UX, P-1
orphan-fn sweep, S-2 handler error-mapping refactor) is sibling
sub-bundles in this mega-prompt.
2026-04-25 17:34:59 +00:00
shankar0123 55eb7135be fix(web,ci): close TS↔Go type drift across 5 entities (D-2 master)
Closes five 2026-04-24 audit findings (all P2, all category cat-f /
diff-05x06-*) by reconciling the TypeScript interfaces in
web/src/api/types.ts with the on-wire JSON shape Go's
internal/domain/*.go structs actually emit. D-1 closed the same pattern
for one entity (Certificate / ManagedCertificate); D-2 covers the
remaining five.

Per-entity verdicts (audit's "stricter side is the contract"):

  Agent       — TRIM 5 phantoms (last_heartbeat, capabilities, tags,
                created_at, updated_at). Go emits last_heartbeat_at only.
  Target      — ADD 2 (retired_at?, retired_reason?) — I-004 fields.
  DiscCert    — ADD pem_data? — real field, real Go emit, omitempty.
  Issuer      — TRIM phantom status. Go has Enabled bool only.
  Notif       — TRIM phantom subject. Go has Message string only.
  Certificate — verify-only; D-1 closure confirmed clean at recon.

Consumer fixes (same commit as the trim):
- AgentDetailPage.tsx — remove dead Capabilities + Tags sections (always
  rendered empty); replace agent.created_at/updated_at row with the
  Go-emitted registered_at; widen heartbeatStatus() to accept undefined.
- AgentsPage.tsx — same heartbeatStatus widening.
- IssuersPage.tsx + IssuerDetailPage.tsx — issuerStatus() now derives
  from `enabled` exclusively; the dead `issuer.status || 'Unknown'`
  fallback is gone.
- NotificationsPage.tsx — drop dead `|| n.subject` fallback.
- NotificationsPage.test.tsx — drop dead `subject:` from mocks.
- api/utils.ts::timeAgo widened to accept string | undefined | null.
- api/types.test.ts — Agent (I-004) fixture trimmed of the 5 phantoms.

Tests (Vitest):
- 5 new describe blocks in web/src/api/types.test.ts:
  - Agent interface (D-2 phantom-fields trim) — 2 it blocks
  - Target interface (D-2 retirement fields) — 2 it blocks
  - DiscoveredCertificate interface (D-2 pem_data ADD) — 2 it blocks
  - Issuer interface (D-2 status phantom trim) — 1 it block
  - Notification interface (D-2 subject phantom trim) — 1 it block
- Each block uses the literal-construction pattern from D-1; trimmed
  fields are pinned via excess-property comments that compile-fail when
  uncommented if a phantom is reintroduced.

CI regression guardrail:
- .github/workflows/ci.yml — existing D-1 step renamed to "Forbidden
  StatusBadge dead-key + TS phantom-field regression guard (D-1 + D-2)".
  Three new awk-windowed greps over Agent / Issuer / Notification
  interfaces in types.ts. The Agent grep includes a `grep -v
  'last_heartbeat_at'` filter to avoid false positives on the
  legitimate Go-emitted heartbeat field.

Documentation:
- CHANGELOG.md — new D-2 section above B-1 under [unreleased] with full
  Added/Removed/Audit findings closed/Known follow-ups breakdown.
- docs/architecture.md — Web Dashboard section gains a new "TS ↔ Go
  type contract rule (D-1 + D-2 closure)" paragraph capturing the
  stricter-side-wins rule and the CI guardrail it's anchored by.
- coverage-gap-audit-2026-04-24-v5/unified-audit.md — Live Tracker score
  20/47 → 25/47 (P2: 6/27 → 11/27). Per-finding  RESOLVED Status
  blocks added to all 5 diff-05x06-* entries plus the verify-only
  Certificate entry. Closed-bundle index gets D-2 row.

Verification (all gates green):
- cd web && tsc --noEmit                 → clean
- cd web && vitest run --reporter=dot    → 9 files, 302 tests passing
                                            (was 294 → +8 D-2 cases)
- cd web && vite build                   → clean
- go vet ./internal/... ./cmd/...        → clean (no Go touched)
- golangci-lint v2.11.4 run ./...        → 0 issues
- D-2 Agent guardrail dry-run            → empty (good)
- D-2 Issuer guardrail dry-run           → empty (good)
- D-2 Notification guardrail dry-run     → empty (good)
- D-2 Target ADD-shape sanity            → 2 retirement fields present
- D-2 DiscCert ADD-shape sanity          → pem_data present
- D-1 Certificate guardrail still clean  → empty (good)
- OpenAPI YAML parses                    → 89 paths

Audit findings closed:
- diff-05x06-7cdf4e78ae24 (P2, Agent TS↔Go drift)
- diff-05x06-2044a46f4dd0 (P2, Target TS↔DeploymentTarget Go drift)
- diff-05x06-85ab6b98a2f7 (P2, DiscoveredCertificate TS↔Go drift)
- diff-05x06-97fab8783a5c (P2, Issuer TS↔Go drift)
- diff-05x06-caba9eb3620e (P2, Notification TS↔NotificationEvent drift)
- diff-05x06-af18a8d7ef41 (P2) — verified clean since D-1; no edit

Deferred follow-ups:
- Issuer richer status view (enabled × test_status) — UX scope, not drift.
- Real Agent metadata (capabilities, tags) — backend feature, not drift.
- DiscoveredCertificate pem_data list-response perf — separate backend change.
2026-04-25 16:07:31 +00:00
shankar0123 097995e503 fix(web,ci): close orphan-CRUD GUI gaps + dead exportCertificatePEM (B-1 master)
Closes four 2026-04-24 audit findings via per-page Edit modals on five
existing pages, a brand-new RenewalPoliciesPage for the rp-* CRUD surface,
and removal of one dead duplicate so the public client surface stops
growing without consumers. Anchored by a CI grep guardrail that fails
the build if any of the eight previously-orphan client functions loses
its non-test page consumer or if exportCertificatePEM is resurrected.

Per-page Edit modals (mirroring existing CreateXModal scaffolding):
- web/src/pages/OwnersPage.tsx — EditOwnerModal (name/email/team_id)
- web/src/pages/TeamsPage.tsx — EditTeamModal (name/description)
- web/src/pages/AgentGroupsPage.tsx — EditAgentGroupModal (full match-rule
  set: name/description/match_os/match_architecture/match_ip_cidr/
  match_version/enabled)
- web/src/pages/IssuersPage.tsx — EditIssuerModal (rename-only; type
  locked, config blob preserved untouched, footer note about delete+
  recreate for credential rotation)
- web/src/pages/ProfilesPage.tsx — EditProfileModal (rename + description
  only; policy fields preserved untouched, footer note about deferred
  policy editing)

New page (closes cat-b-4631ca092bee — RenewalPolicy CRUD orphan):
- web/src/pages/RenewalPoliciesPage.tsx — full CRUD page with shared
  PolicyFormModal for Create + Edit (form shape identical), 7-column
  DataTable (Policy/RenewalWindow/Auto/Retries/AlertThresholds/Created/
  Actions), comma-separated alert_thresholds_days input parser, and
  alert() surfacing of repository.ErrRenewalPolicyInUse (409) on Delete
  so operators can re-target dependent certs before deletion.
- web/src/main.tsx — adds /renewal-policies route.
- web/src/components/Layout.tsx — adds sidebar nav item slotted between
  Policies and Profiles.

Removed (closes cat-b-9b97ffb35ef7 — dead duplicate):
- web/src/api/client.ts::exportCertificatePEM — zero consumers across
  web/, MCP, CLI, tests; downloadCertificatePEM is the actual call site
  in CertificateDetailPage. Test references in client.test.ts and
  client.error.test.ts also removed.

CI regression guardrail:
- .github/workflows/ci.yml — adds 'Forbidden orphan-CRUD client function
  regression guard (B-1)' step. Greps for all eight previously-orphan
  fns (updateOwner/updateTeam/updateAgentGroup/updateIssuer/updateProfile
  + createRenewalPolicy/updateRenewalPolicy/deleteRenewalPolicy) under
  web/src/pages/ and fails the build if any has zero non-test consumers.
  Also blocks resurrection of exportCertificatePEM. Verified locally
  (all 8 fns have ≥2 consumers; exportCertificatePEM is gone) and
  against synthetic regressions.

Documentation:
- CHANGELOG.md — new B-1 section above L-1 under [unreleased].
- docs/architecture.md — Web Dashboard section gains a new paragraph
  capturing the 'every backend CRUD must have a GUI consumer' rule
  with reference to the CI guardrail.
- coverage-gap-audit-2026-04-24-v5/unified-audit.md — flips four
  findings to  RESOLVED with detailed Status blocks; bumps Live
  Tracker score 16/47 → 20/47 (P1: 9→12, P3: 1→2); adds B-1 row to
  closed-bundle index.

Verification:
- cd web && tsc --noEmit — clean
- cd web && vitest run — 9 test files, 294 tests, all passing
- cd web && vite build — clean (no new warnings)
- B-1 guardrail dry-run — all 8 client fns have ≥2 page consumers,
  exportCertificatePEM removed (good), FAIL=0

Audit findings closed:
- cat-b-31ceb6aaa9f1 (P1, updateOwner/updateTeam/updateAgentGroup orphan)
- cat-b-7a34f893a8f9 (P1, updateIssuer/updateProfile orphan, rename-only)
- cat-b-4631ca092bee (P1, RenewalPolicy CRUD orphan)
- cat-b-9b97ffb35ef7 (P3, exportCertificatePEM dead duplicate)

Deferred follow-ups:
- Fuller EditIssuerModal with credential-rotation flow (needs threat
  model: rotation reuse window, in-flight CSR cancellation, audit-trail
  granularity).
- Fuller EditProfileModal with policy-field editing (max-TTL, allowed
  EKUs, allowed key algorithms — affect already-issued cert evaluation).
- Per-page Vitest coverage for the new Edit modals (CI grep guardrail
  catches the same regression vector at lower cost).
2026-04-25 15:23:15 +00:00
shankar0123 a3d8b9c607 fix(deploy,db,handler): close fresh-clone postgres init failure + 4 ride-along audit findings (U-3 master)
GitHub #10 reopened: operator mikeakasully cloned v2.0.50 fresh and ran the
canonical quickstart (docker compose -f deploy/docker-compose.yml up -d --build);
postgres reported unhealthy indefinitely, dependent containers never started.

Root cause: deploy/docker-compose.yml mounted a hand-curated subset of
migrations/*.up.sql + seed.sql into postgres /docker-entrypoint-initdb.d/.
Postgres applied them at initdb time. Once seed.sql referenced columns added
by migrations *after* the mounted cutoff (e.g., policy_rules.severity from
migration 000013), initdb crashed mid-seed and the container loop wedged.
Two sources of truth (compose mount list vs in-tree migration ladder)
diverged the moment a seed-touching migration shipped, and the only thing
that fixed it was hand-editing the compose file every release.

Fix: remove the dual source. Postgres boots empty; the server applies
migrations + seed at startup via RunMigrations + RunSeed. Helm has used
this pattern since day one (postgres-init emptyDir); compose now matches.

Bundled with four ride-along audit findings whose fixes share the same
schema/db code surface, so operators take the schema-change pain only once:

  cat-u-seed_initdb_schema_drift           [P1, primary] — initdb-mount fix
  cat-o-retry_interval_unit_mismatch       [P1] — column rename minutes→seconds
  cat-o-notification_created_at_dead_field [P2] — add column + populate
  cat-o-health_check_column_orphans        [P1] — drop unwired columns
  cat-u-no_version_endpoint                [P2] — add /api/v1/version

Single migration (000017_db_coupling_cleanup) bundles the three schema
changes under a DO \$\$ guard so re-application is safe; reduces
operator-visible 'schema-change releases' from four to one.

Backend
- internal/repository/postgres/db.go: add RunSeed (baseline) + RunDemoSeed
  (gated by CERTCTL_DEMO_SEED). Both idempotent (ON CONFLICT DO NOTHING in
  every shipped INSERT) so repeated boots are safe; missing-file is no-op
  so custom packaging that strips seeds still boots cleanly.
- cmd/server/main.go: invoke RunSeed (always) + RunDemoSeed (when flag set)
  immediately after RunMigrations.
- internal/repository/postgres/notification.go: NotificationRepository.Create
  now sets created_at (with time.Now() fallback when caller leaves it zero);
  scanNotification reads it back; List + ListRetryEligible SELECT extended.
- internal/repository/postgres/renewal_policy.go: column references updated
  to retry_interval_seconds across SELECT/INSERT/UPDATE sites.
- internal/api/handler/version.go: new VersionHandler exposes
  {version, commit, modified, build_time, go_version} from
  runtime/debug.ReadBuildInfo() with ldflags-supplied Version override.
- internal/api/router/router.go: register GET /api/v1/version through the
  no-auth chain (CORS + ContentType) alongside /health, /ready,
  /api/v1/auth/info.
- cmd/server/main.go: add /api/v1/version to no-auth dispatch + audit
  ExcludePaths so rollout polling doesn't dominate the audit trail.
- internal/config/config.go: add DatabaseConfig.DemoSeed +
  CERTCTL_DEMO_SEED env var.

Migration
- migrations/000017_db_coupling_cleanup.up.sql + .down.sql:
    (1) renewal_policies.retry_interval_minutes → retry_interval_seconds
        (DO \$\$ guard, idempotent re-application)
    (2) notification_events ADD COLUMN created_at TIMESTAMPTZ
        NOT NULL DEFAULT NOW()
    (3) network_scan_targets DROP orphan health_check_enabled +
        health_check_interval_seconds
- migrations/seed.sql: column reference updated to retry_interval_seconds.
- migrations/seed_demo.sql: same column rename + applied at runtime now via
  RunDemoSeed (no longer initdb-mounted).

Compose
- deploy/docker-compose.yml: drop ALL initdb mounts (10 migration files +
  seed.sql); add start_period: 30s to postgres + certctl-server healthchecks
  to absorb the runtime migration + seed application window on first boot.
- deploy/docker-compose.test.yml: same drop (+ ghost seed_test.sql mount
  removed; that file never existed); same healthcheck start_period.
- deploy/docker-compose.demo.yml: replace seed_demo.sql initdb mount with
  CERTCTL_DEMO_SEED=true env var on certctl-server.

Tests
- internal/api/handler/version_handler_test.go: TestVersion_ReturnsBuildInfo,
  TestVersion_RejectsNonGet, TestVersion_LdflagsOverride.
- internal/repository/postgres/seed_test.go: TestRunSeed_AppliesIdempotently,
  TestRunSeed_MissingFileIsNoOp, TestRunDemoSeed_AppliesIdempotently,
  TestMigration000017_RetryIntervalRename,
  TestMigration000017_NotificationCreatedAt,
  TestMigration000017_HealthCheckOrphansDropped (testcontainers, -short skips).
- internal/repository/postgres/notification_test.go:
  TestNotificationRepository_CreatedAt_IsPersisted +
  TestNotificationRepository_CreatedAt_DefaultsToNow.

CI guardrail
- .github/workflows/ci.yml: new 'Forbidden migration mount in compose initdb
  (U-3)' step grep-fails the build if any migrations/*.sql or seed*.sql
  re-appears in /docker-entrypoint-initdb.d in any compose file. Catches
  future drift before a fresh-clone operator hits it.

Spec / Docs
- api/openapi.yaml: add /api/v1/version operation under Health tag.
- docs/architecture.md: replace the 'initdb may run the same SQL' paragraph
  with a post-U-3 single-source-of-truth explanation.
- CHANGELOG.md: full unreleased-section entry covering all 5 closures,
  breaking changes, and the new env var.

Audit doc
- coverage-gap-audit-2026-04-24-v5/unified-audit.md: add new P1 #14
  cat-u-seed_initdb_schema_drift; flip the 4 ride-along findings to
   RESOLVED with closure prose pointing at this commit.

Verification: build/vet/test -short -race all clean across all touched
packages locally; govulncheck reports 0 vulnerabilities affecting our
code; OpenAPI YAML parses; CI U-3 grep guardrail clears against the
post-fix tree.
2026-04-25 13:29:23 +00:00
shankar0123 87213128cc fix(security,domain): redact Agent.APIKeyHash from JSON wire shape (G-2)
Pre-G-2 internal/domain/connector.go::Agent::APIKeyHash was tagged
`json:"api_key_hash"` and shipped on every wire surface that returned
domain.Agent — GET /api/v1/agents (PagedResponse{Data: agents}),
GET /api/v1/agents/{id}, GET /api/v1/agents/retired, and the
POST /api/v1/agents registration response. Every authenticated client
(browser, CLI --json, MCP tool calls) received the SHA-256-of-the-API-key
string. The browser silently dropped it because web/src/api/types.ts
omits the field, but CLI and MCP consumers print full JSON so the hash
was visible there. Even though the value is a hash and not the plaintext
key, shipping it gives an attacker an offline brute-force target if the
API-key entropy is low (certctl doesn't enforce a minimum on operator-
supplied keys), and there's no business reason for any client to ever
receive it — the value is server-internal, used only for the lookup at
internal/repository/postgres/agent.go::GetByAPIKey. (Audit:
cat-s5-apikey_leak in coverage-gap-audit-2026-04-24-v5/unified-audit.md.)

We chose the audit's recommended fix (json:"-") plus a defense-in-depth
MarshalJSON plus a CI guardrail. Three layers because struct-tag
redaction alone is one rebase away from being silently reverted, the
custom MarshalJSON catches the case where a parent struct embeds Agent
under a different tag, and the CI grep blocks reintroduction at the spec
or frontend boundary even without a code review catching it.

Files changed:

Phase 1 — Domain redaction:
- internal/domain/connector.go: APIKeyHash tag flipped from
  `json:"api_key_hash"` to `json:"-"`. New Agent.MarshalJSON
  with value receiver + type-alias-recursion-break that explicitly
  zeroes APIKeyHash on the marshal-time copy. Long-form docblock
  explaining the G-2 closure rationale + cross-references to
  service.RegisterAgent (populator), repository.AgentRepository::
  GetByAPIKey (consumer), docs/architecture.md (DB-shape vs
  API-shape distinction), and the audit finding.

Phase 2 — Domain tests (5 test functions):
- internal/domain/connector_test.go: TestAgent_MarshalJSON_RedactsAPIKeyHash
  pins the marshal-boundary contract on a value receiver. ...RedactsViaPointer
  pins the *Agent path. ...RedactsInSlice pins the []Agent path that the
  ListAgents handler actually emits via PagedResponse. ...DoesNotMutateReceiver
  pins the by-value-receiver contract so a future refactor that switches
  to pointer-receiver gets caught. ...RoundTrip pins the wire-shape
  guarantee that APIKeyHash is dropped on encode and cannot reappear on
  decode. Single sentinel value ("sha256:LEAKED-CREDENTIAL-DERIVATIVE-
  SENTINEL") flows through every fixture for grep-ability on regression.

Phase 3 — Handler tests (4 test functions):
- internal/api/handler/agent_handler_test.go: TestListAgents_DoesNotLeakAPIKeyHash,
  TestGetAgent_DoesNotLeakAPIKeyHash, TestRegisterAgent_DoesNotLeakAPIKeyHash,
  TestListRetiredAgents_DoesNotLeakAPIKeyHash. Each asserts (a) the
  literal substring "api_key_hash" is absent from the httptest-captured
  body, (b) the leak sentinel value is absent, (c) the non-leaked fields
  ARE present (sanity that the handler is serving real data, not just
  empty payloads). Shared sentinel "sha256:LEAKED-CREDENTIAL-DERIVATIVE-
  HANDLER-SENTINEL" so a single grep over a failing test's output
  identifies the leak surface immediately.

Phase 4 — Spec / docs:
- api/openapi.yaml: api_key_hash property REMOVED from Agent schema
  (was at line 3690). Inline G-2 comment naming the closure + the
  database-vs-API-shape distinction so a future spec edit doesn't
  silently re-introduce the field.
- docs/architecture.md: ER-diagram block already documents the agents
  table including api_key_hash (DB shape — correct). Added a sibling
  note paragraph immediately below the diagram explaining that several
  columns are intentionally server-internal (api_key_hash redaction
  + issuers.config / deployment_targets.config encrypted shadow), with
  cross-references to the redaction enforcement site, the OpenAPI
  schema, the frontend interface, and the CI guardrail.
- web/src/api/types.ts: Agent interface unchanged in shape (already
  omitted the field) but added a leading comment block explaining
  WHY the omission is intentional — stops a future frontend dev from
  "completing" the interface from the OpenAPI spec or the Go struct.

Phase 5 — CI guardrail:
- .github/workflows/ci.yml: new "Forbidden api_key_hash JSON-shape
  regression guard (G-2)" step. Scoped patterns catch the actual
  regression shapes — Go struct tag (json:"api_key_hash"), frontend
  interface declaration, OpenAPI schema property, YAML enum/array
  membership. Repository / migration / seed / service / integration /
  unit-test / comment lines exempt. Verified locally on the real tree
  (passes) and against 4 synthetic regression patterns (each fires
  the guardrail). Mirrors the G-1 pattern from .github/workflows/
  ci.yml lines 47-108.

Phase 5b — Sweep verification (no changes, results documented for the
next reader):
- internal/api/middleware/audit.go: doesn't serialize Agent struct;
  records request body only. No leak.
- service.RegisterAgent audit-event payload: `map[string]interface{}{
  "name": name, "hostname": hostname}` — name + hostname only,
  no APIKeyHash. No leak.
- All 9 slog sites that mention agent: scalar attrs only ("agent_id",
  "error", "agent_hostname"), never the full struct. No leak.
- internal/mcp, internal/cli, cmd/cli, cmd/mcp-server: zero matches
  for APIKeyHash / api_key_hash. Both pass server JSON verbatim, so
  the wire-side fix transitively closes them.

Verification (all gates pass):
- go build ./...
- go vet ./...
- go test -short ./... — every package green
- go test -short -race ./internal/domain/... ./internal/api/handler/... — clean
- govulncheck ./... — no vulnerabilities in our code
- helm lint deploy/helm/certctl/ — clean
- helm template smoke render — succeeds
- python3 yaml.safe_load on api/openapi.yaml — parses
- OpenAPI Agent schema scan: no api_key_hash property
- CI guardrail mirror: clean on real tree, fires on all 4 synthetic
  regression patterns
- Domain pkg coverage: Agent.MarshalJSON 100%, connector.go total 87.5%
- Handler pkg coverage: 79.2%

Sample response body (httptest captured during verification, GET
/api/v1/agents/{id} via the new handler test):

  {"id":"agent-demo","name":"demo-agent","hostname":"demo.host",
  "status":"Online","last_heartbeat_at":"2026-04-24T11:59:30Z",
  "registered_at":"2026-04-24T12:00:00Z","os":"linux",
  "architecture":"amd64","ip_address":"10.0.0.42",
  "version":"v2.0.49"}

Note the absence of any api_key_hash key, even though the in-memory
struct passed to the handler had APIKeyHash set to a sentinel.

Out of scope (intentionally untouched):
- internal/repository/postgres/agent.go SELECT/INSERT/UPDATE/scan
  paths and GetByAPIKey lookup — DB column stays, repo still
  populates the struct, auth lookup still works. The redaction is a
  marshal-boundary concern.
- migrations/000001_initial_schema.up.sql + migrations/seed_*.sql —
  DB schema and seed data unchanged.
- internal/service/agent.go::RegisterAgent — service-side hashing
  and persistence unchanged.
- Other domain types with potential credential-derivative fields
  (Issuer.Config, DeploymentTarget.Config, notifier configs). Not
  flagged by the audit; some are already protected (e.g.,
  DeploymentTarget.EncryptedConfig []byte `json:"-"`). File a
  separate audit pass if recon surfaces additional leaks.
- Per-resource DTO layer across every handler. Single audit
  finding, single domain type.
- A separate possible follow-up: the v2 RegisterAgent endpoint
  doesn't return the plaintext API key to the agent, which may
  mean self-bootstrap via POST /api/v1/agents is broken. Verified
  during recon; out of scope for G-2; should be its own ticket.

Refs: coverage-gap-audit-2026-04-24-v5/unified-audit.md
      §2 P1 cluster, cat-s5-apikey_leak
      Audit recommendation: 'json:"-" or API-response DTO
      excluding APIKeyHash' — went with the json:"-" + MarshalJSON
      defense-in-depth pair plus CI guardrail and structural docs.
2026-04-25 01:56:26 +00:00
shankar0123 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'.
2026-04-25 00:22:23 +00:00
shankar0123 04c7eca615 docs: reconcile scheduler topology across sibling docs (7 → 12 loops)
Authoritative 12-loop table lives at docs/architecture.md:522-534 (committed via
the I-001/I-003/I-005 + M48/M50 milestone commits). This change brings six sibling
docs into parity with that table so every surface — user-facing features reference,
SOC 2 compliance mapping, connectors guide, advanced demo architecture diagram,
testing guide, and in-line architecture prose — reflects the same 8 always-on + 4
opt-in topology.

Touches:
- docs/architecture.md: 2 inline ordinal references (9th / 8th loop) replaced with
  descriptive names (opt-in cloud discovery / opt-in endpoint health), cross-linked
  to the authoritative table to prevent future ordinal rot.
- docs/features.md: metric row (7 → 12), inline reference to 9th loop, and full
  scheduler table expanded to include Always-on column + env vars + I-001/I-003/I-005
  refs.
- docs/compliance-soc2.md: background scheduler monitoring bullets expanded to list
  all 12 loops with env vars + I-series refs; table row updated with 8 always-on +
  4 opt-in summary.
- docs/connectors.md: three inline ordinals (7th/6th/9th loop) replaced with
  descriptive names, cross-linked to architecture.md.
- docs/demo-advanced.md: Mermaid SCHED node label updated from '7 background loops'
  to '12 background loops (8 always-on + 4 opt-in)'.
- docs/testing-guide.md: Test 20.1.1 header + grep pattern expanded to include
  job-retry / job-timeout / notification-retry / digest / endpoint-health /
  cloud-discovery loops; sign-off chart row label updated.

Pure documentation reconciliation. No code changes. Master HEAD pre-commit: 6e646e0.
2026-04-20 02:51:34 +00:00
shankar0123 6e646e0fe8 M-001/M-006: strip HTTP auth from EST/SCEP + fail-loud SCEP preflight
Closes CWE-306 (missing authentication for critical function) for SCEP
via a fail-loud startup gate, and aligns EST/SCEP HTTP dispatch with
their respective RFCs. CRL/OCSP remain unauthenticated under
.well-known/pki/* per RFC 5280 §5 / RFC 6960 / RFC 8615. Option (D):
no mTLS in this milestone.

- RFC 7030 §3.2.3 (EST auth is deployment-specific) and §4.1.1
  (/cacerts explicitly anonymous): EST paths served unauthenticated;
  CSR-signature + profile policy enforce identity inside ESTService.
- RFC 8894 §3.2: SCEP authenticates via the challengePassword
  PKCS#10 attribute (OID 1.2.840.113549.1.9.7), not an HTTP credential.
  HTTP dispatch is unauthenticated; preflightSCEPChallengePassword
  refuses to start when CERTCTL_SCEP_ENABLED=true without
  CERTCTL_SCEP_CHALLENGE_PASSWORD. SCEPService.PKCSReq enforces the
  same invariant defense-in-depth and compares with
  crypto/subtle.ConstantTimeCompare.

cmd/server/main.go:
- Extract buildFinalHandler(apiHandler, noAuthHandler, webDir,
  dashboardEnabled); route /.well-known/est/*, /scep, /scep/*,
  /.well-known/pki/crl/{id}, /.well-known/pki/ocsp/{id}/{serial},
  and health probes through noAuthHandler (RequestID +
  structuredLogger + Recovery only).
- Add preflightSCEPChallengePassword fail-loud gate; startup log
  emits challenge_password_set boolean for operator visibility.

cmd/server/finalhandler_test.go (new, 314 lines, 27 subtests):
- TestBuildFinalHandler_Dispatch (20) + TestBuildFinalHandler_NoDashboard
  (7) pin the dispatch surface: EST 4-endpoint, SCEP exact +
  trailing-slash + query-string, PKI CRL+OCSP, health, /api/v1/*
  authenticated, /assets/* file server, SPA fallback.

internal/api/router/router.go, internal/config/config.go:
- Router-level comments explain why EST/SCEP/PKI dispatchers sit
  outside the authenticated mux; SCEP challenge password config
  plumbed through.

docs/architecture.md:
- New EST Authentication subsection (RFC 7030 §3.2.3 + §4.1.1,
  buildFinalHandler + noAuthHandler references).
- Rewrite SCEP Authentication subsection; replaces pre-existing
  factually-incorrect "any value accepted" claim with CWE-306
  preflight, service-layer defense-in-depth, and
  crypto/subtle.ConstantTimeCompare.
- Top-level Authentication section: qualify /api/v1/* scope on API
  clients bullet; add standards-based-endpoints bullet referencing
  the 27-subtest regression harness.

docs/compliance-soc2.md:
- CC6.1: scope API Key Authentication to /api/v1/*; add
  standards-based endpoints bullet citing RFCs and CWE-306 closure.
- CC6.3: scope API Key Policy to /api/v1/* with cross-reference to
  CC6.1.
- Evidence Locations augmented with buildFinalHandler,
  preflightSCEPChallengePassword, scep.go defense path, regression
  harness, and OpenAPI security:[] overrides.

api/openapi.yaml: verified already correct (global bearerAuth
default overridden with security:[] on /cacerts, /simpleenroll,
/simplereenroll, /csrattrs, /scep GET+POST, /crl/{issuer_id},
/ocsp/{issuer_id}/{serial}); no edits needed.
2026-04-19 17:20:05 +00:00
shankar0123 675b87ba63 I-005: notification retry loop + dead-letter queue
Critical alerts can no longer be silently dropped by a transient
notifier failure. Failed notification attempts now ride an exponential
backoff retry loop, with a 5-attempt budget before promotion to the
dead-letter queue for operator intervention.

Schema (migration 000016, idempotent):
- retry_count INTEGER NOT NULL DEFAULT 0
- next_retry_at TIMESTAMPTZ
- last_error TEXT
- idx_notification_events_retry_sweep partial index
  (next_retry_at) WHERE status='failed' AND next_retry_at IS NOT NULL
  Dead rows clear next_retry_at so the index stops matching them.

Service contract:
- NotificationService.RetryFailedNotifications drives 2^n-minute
  exponential backoff capped at 1h (notifRetryBackoffCap) with
  5-attempt budget (notifRetryMaxAttempts).
- Exhaustion (RetryCount >= notifRetryMaxAttempts-1) promotes to
  status='dead' via MarkAsDead.
- Non-terminal failures record via RecordFailedAttempt.
- Success path promotes to 'sent' without touching retry_count
  (audit preserves "delivered on attempt N").
- Missing-notifier branch defensively promotes to 'sent' to avoid
  wedging a row on a deleted channel.
- RequeueNotification operator escape hatch atomically resets
  retry_count -> 0, next_retry_at -> NULL, last_error -> NULL,
  status -> pending via notifRepo.Requeue.

Scheduler:
- New always-on notificationRetryLoop wired into the base loop set at
  CERTCTL_NOTIFICATION_RETRY_INTERVAL (default 2m).
- sync/atomic.Bool idempotency guard.
- sync.WaitGroup shutdown drain via WaitForCompletion.

StatsService:
- SetNotifRepo setter pattern preserves 9 pre-existing
  NewStatsService call sites (main.go + stats_test.go + 8 digest
  tests) without touching the constructor signature.
- DashboardSummary.NotificationsDead populated via
  notifRepo.CountByStatus(ctx, "dead") — nil-safe when unwired
  (reports zero on systems without a notification repository).
- CountByStatus error is non-fatal (dashboard summary is
  best-effort for this field).
- Prometheus certctl_notification_dead_total counter emitted from
  the same snapshot.

Handler:
- New POST /api/v1/notifications/{id}/requeue endpoint.
- dead status surfaces to MCP + CLI.

Frontend:
- NotificationsPage gains two-tab toolbar ("All" / "Dead letter")
  with queryKey: ['notifications', activeTab] so switching tabs
  doesn't serve stale data until the 30s refetch.
- Dead rows surface "Retry {n}/5" + truncated last_error with
  full-text title tooltip.
- Requeue mutation wrapped as
    mutationFn: (id: string) => requeueNotification(id)
  to prevent react-query v5's positional context argument from
  leaking into the API client — pinned against future refactors
  by strict-match toHaveBeenCalledWith('notif-dead-001') in
  NotificationsPage.test.tsx:181.

Closes I-005.
2026-04-19 15:17:27 +00:00
shankar0123 0725713e19 Close I-004 (agent hard-delete cascades targets) coverage-gap finding
Operator decision answered as full soft-delete with optional forced
cascade — hard-delete is not reachable from any public surface. Prior
to this commit, DELETE /agents/{id} ran a plain `DELETE FROM agents`
whose schema-level `ON DELETE CASCADE` on deployment_targets.agent_id
silently wiped every target, orphaning certs and aborting in-flight
jobs. The finding closure reshapes the agent-removal contract around
soft retirement with explicit preflight counts, an opt-in cascade
gated by a mandatory reason, and unconditional protection for the
four reserved sentinel agents used by discovery sources.

Schema — migration 000015:
  migrations/000015_agent_retire.up.sql flips
  deployment_targets_agent_id_fkey from ON DELETE CASCADE to ON DELETE
  RESTRICT, so a stray `DELETE FROM agents` now errors at the DB
  boundary instead of quietly destroying targets. Both `agents` and
  `deployment_targets` grow a retired_at TIMESTAMPTZ + retired_reason
  TEXT pair (TEXT not VARCHAR so operator comments are never
  truncated), indexed via partial indexes WHERE retired_at IS NOT
  NULL. The migration is self-healing (ADD COLUMN IF NOT EXISTS, DROP
  CONSTRAINT IF EXISTS then ADD CONSTRAINT, CREATE INDEX IF NOT
  EXISTS) so repeated runs against partially-migrated databases
  converge. migrations/000015_agent_retire.down.sql restores CASCADE
  and drops the new columns for clean rollback. A dedicated
  repository-layer testcontainers test
  (internal/repository/postgres/migration_000015_test.go) asserts the
  before/after FK action, column presence, index presence, and
  round-trip idempotency under up→down→up.

Domain — sentinel guard + dependency counts:
  internal/domain/connector.go gains IsRetired() on Agent, the
  exported SentinelAgentIDs slice listing server-scanner,
  cloud-aws-sm, cloud-azure-kv, cloud-gcp-sm verbatim (matching the
  four reserved IDs documented in CLAUDE.md and created at startup in
  cmd/server/main.go), IsSentinelAgent(id string) predicate,
  AgentDependencyCounts{ActiveTargets, ActiveCertificates,
  PendingJobs} with a HasDependencies() method, and ActorTypeAgent /
  ActorTypeSystem enum values used by audit emission downstream.
  Coverage locked down by internal/domain/connector_test.go.

Service — 8-step ordered contract:
  internal/service/agent_retire.go:RetireAgent(ctx, id, actor,
  opts{Force, Reason}) enforces a fixed execution order:
  (1) sentinel guard — IsSentinelAgent(id) returns ErrAgentIsSentinel
      unconditionally; force=true does NOT bypass it.
  (2) fetch — ErrAgentNotFound on miss.
  (3) idempotency — if IsRetired() already, return
      AgentRetirementResult{AlreadyRetired: true} with no new audit
      event and no state change (safe to replay from flaky clients).
  (4) preflight counts — collectAgentDependencyCounts runs
      ActiveTargets, ActiveCertificates, PendingJobs sequentially
      (not in parallel; keeps the per-query timeout predictable and
      matches the repo's existing call-chain shape).
  (5) force-reason guard — opts.Force=true with empty Reason returns
      ErrForceReasonRequired (wired into the 400 status surface).
  (6) dependency guard — HasDependencies() with opts.Force=false
      returns BlockedByDependenciesError{Counts} (wired into the 409
      body with per-bucket counts).
  (7) mutation — single pinned retiredAt := time.Now(); agent
      retirement first, then cascade target retirement if opts.Force,
      all under the repo's single transaction so the two retired_at
      stamps match to the second.
  (8) best-effort audit — agent_retired always; agent_retirement_
      cascaded additionally on the force path. Actor is whatever the
      handler resolves from the request; actor type is mapped by
      resolveActorType (system/agent-prefix→Agent/else→User). Audit
      emission failures are logged via slog.Error but do not abort
      the retirement (matches the house convention used by every
      other scheduler-emitted event).

  BlockedByDependenciesError implements Error() as
  "active_targets=%d, active_certificates=%d, pending_jobs=%d" and
  Unwrap() → ErrBlockedByDependencies. The single struct satisfies
  errors.Is via Unwrap (used by scheduler-level tests) and errors.As
  via the concrete type (used by the handler to fish out Counts for
  the 409 body). ListRetiredAgents(page, perPage) adds a separate
  paginated accessor with page<1→1 and perPage<1→50 normalization so
  retired rows are queryable without polluting the default agent
  listing.

  Sentinel guard coverage is asymmetric by design: all four reserved
  IDs are protected, and force=true cannot override. Regression tests
  in internal/service/agent_retire_test.go assert each of the eight
  steps in order, plus sentinel bypass attempts and idempotency
  replay.

Handler + router — status-code surface:
  internal/api/handler/agents.go:RetireAgent exposes seven status
  codes on DELETE /agents/{id}:
    200 on a fresh retirement (body echoes AgentRetirementResult).
    204 on idempotent replay (AlreadyRetired=true; no new audit).
    400 on ErrForceReasonRequired.
    403 on ErrAgentIsSentinel.
    404 on ErrAgentNotFound.
    409 on BlockedByDependenciesError, with a custom body shape
        {error, counts{active_targets, active_certificates,
        pending_jobs}} that bypasses the default ErrorWithRequestID
        envelope so callers get the per-bucket numbers directly.
    500 on any other error.
  Heartbeat HandleHeartbeat returns 410 Gone when the agent is
  retired (ErrAgentRetired), signalling the agent to shut down.
  Query params `force=true` and `reason=<text>` drive the cascade
  path; both are forwarded as url.Values through the new MCP
  transport.

  internal/api/router/router.go registers GET /api/v1/agents/retired
  literal-path BEFORE /api/v1/agents/{id} — Go 1.22 ServeMux's
  literal-beats-pattern-var precedence routes "retired" to the
  paginated retired-agents listing instead of fetching a hypothetical
  agent named "retired".

Agent binary — clean shutdown on 410:
  cmd/agent/main.go gains the ErrAgentRetired sentinel, a
  retiredOnce sync.Once, and a retiredSignal chan struct{}. A
  markRetired(source, statusCode, body) helper closes the channel
  exactly once; the Run() select loop observes the close and returns
  ErrAgentRetired; main() matches via errors.Is(err, ErrAgentRetired)
  and exits cleanly instead of spinning in the heartbeat retry loop.
  The 410 Gone surface is therefore terminal for the agent process.

MCP transport:
  internal/mcp/client.go adds Client.DeleteWithQuery(path, query),
  a new additive transport method. Client.Delete is path-only; without
  this method the retire tool would silently drop `force` and `reason`,
  turning every cascade retire into a default soft-retire. The new
  method shares do()'s 204 normalization and 4xx/5xx error
  propagation so tool authors get one contract.
  internal/mcp/tools.go + internal/mcp/types.go expose the
  retire_agent tool with Force+Reason inputs wired through
  DeleteWithQuery.

CLI:
  cmd/cli/main.go + internal/cli/client.go add two CLI surfaces:
  `agents list --retired` (client-side strip of --retired then
  delegation to ListRetiredAgents, sharing --page/--per-page parsing
  with the default listing) and `agents retire <id> [--force --reason
  "…"]` (mirrors ErrForceReasonRequired — force without reason is
  rejected client-side before the request is sent). JSON + table
  output modes both honor the new columns.

Frontend:
  web/src/pages/AgentsPage.tsx surfaces retired/retire affordances.
  web/src/api/client.ts + web/src/api/types.ts expose the retire
  endpoint and the retired-listing. 4 new Vitest regression cases.

OpenAPI:
  api/openapi.yaml documents DELETE /agents/{id} with all seven
  status codes, 410 on heartbeat, and the 409 per-bucket body shape.

Regression coverage (six new test files, all green):
  internal/service/agent_retire_test.go           — 8-step contract + sentinel guards
  internal/api/handler/agent_retire_handler_test.go — 7-status-code surface + 410 heartbeat
  internal/mcp/retire_agent_test.go               — DeleteWithQuery wire-through
  internal/cli/agent_retire_test.go               — --retired listing + --force/--reason pairing
  internal/repository/postgres/migration_000015_test.go — FK flip + columns + indexes + up↔down
  internal/domain/connector_test.go               — IsRetired, IsSentinelAgent, SentinelAgentIDs, HasDependencies

Files:
  api/openapi.yaml                                — DELETE + 410 + 409 body shape
  cmd/agent/main.go                               — ErrAgentRetired, markRetired, retiredSignal
  cmd/cli/main.go                                 — handleAgents list/get/retire dispatch
  docs/architecture.md, docs/concepts.md,
    docs/testing-guide.md                         — retirement contract narrative
  internal/api/handler/agents.go                  — RetireAgent, status surface, 410 on heartbeat
  internal/api/handler/agent_handler_test.go      — extended coverage
  internal/api/handler/agent_retire_handler_test.go — new
  internal/api/router/router.go                   — /agents/retired before /agents/{id}
  internal/cli/agent_retire_test.go               — new
  internal/cli/client.go                          — ListRetiredAgents + RetireAgent
  internal/domain/connector.go                    — IsRetired, SentinelAgentIDs,
                                                    IsSentinelAgent, AgentDependencyCounts,
                                                    ActorTypeAgent/System
  internal/domain/connector_test.go               — new
  internal/integration/lifecycle_test.go          — retirement fixture
  internal/mcp/client.go                          — DeleteWithQuery additive transport
  internal/mcp/retire_agent_test.go               — new
  internal/mcp/tools.go, internal/mcp/types.go    — retire_agent tool + Force/Reason inputs
  internal/repository/interfaces.go               — AgentRepository retirement methods
  internal/repository/postgres/agent.go           — retire + cascade target retire + counts
  internal/repository/postgres/migration_000015_test.go — new
  internal/service/agent.go                       — wire into AgentService surface
  internal/service/agent_retire.go                — new 8-step contract
  internal/service/agent_retire_test.go           — new
  internal/service/deployment.go                  — skip retired agents
  internal/service/target.go                      — skip retired agents
  internal/service/testutil_test.go               — shared mocks extended
  migrations/000015_agent_retire.up.sql           — new
  migrations/000015_agent_retire.down.sql         — new
  web/src/api/client.ts, types.ts + tests         — retire endpoint wiring
  web/src/pages/AgentsPage.tsx                    — retire UI
2026-04-19 05:24:00 +00:00
shankar0123 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
a53a4b8. The work lands as a single commit spanning server, docs, tests,
and the React client.

M-002 — Named API keys with per-key actor propagation
  * Migration 000014 adds the 'api_keys' table (id, name, hash,
    principal, role, created_at, last_used_at, disabled_at) so every
    credential carries an identifiable principal instead of the
    opaque 'anonymous'/'api-key' sentinel.
  * Auth middleware now rotates through configured keys, performs
    constant-time hash comparison, stamps 'last_used_at', and emits
    an actor struct via contextWithActor(). The audit middleware,
    bulk-revocation handler, approval handlers, and MCP tool layer
    now read the principal off the context and persist it on every
    audit_events row.
  * Regression coverage:
      - internal/api/middleware/audit_test.go — actor propagation,
        principal redaction for disabled keys, anonymous fallback for
        unauthenticated endpoints.
      - internal/api/handler/bulk_revocation_handler_test.go,
        job_handler_test.go — principal-on-audit assertions.

M-003 — Authorization gates (Phase B)
  * Approval handler rejects self-approval / self-rejection with 403
    when the actor principal equals the job's requested_by field.
  * Bulk revocation is gated behind the 'admin' role; operators and
    viewers receive 403.
  * Regression coverage:
      - internal/service/job_test.go — TestApproveJob_NotSelf,
        TestRejectJob_NotSelf.
      - internal/api/handler/bulk_revocation_handler_test.go —
        TestBulkRevoke_RequiresAdmin, TestBulkRevoke_AdminSucceeds.

M-006 — RFC-compliant CRL/OCSP on the unauthenticated .well-known mux
  * Per RFC 8615, relying parties cannot reasonably be asked to
    authenticate against the issuing certctl instance to retrieve
    revocation material. CRL and OCSP move off the authenticated
    '/api/v1/crl*' and '/api/v1/ocsp/*' paths onto:
        GET /.well-known/pki/crl/{issuer_id}
            Content-Type: application/pkix-crl   (RFC 5280 §5)
        GET /.well-known/pki/ocsp/{issuer_id}/{serial}
            Content-Type: application/ocsp-response  (RFC 6960)
  * Non-standard JSON CRL shape is removed; only DER is served.
  * Short-lived certificate exemption (profile TTL < 1h → skip
    CRL/OCSP) is preserved; the response simply omits the serial.
  * Routes are registered on the unauthenticated 'finalHandler' mux
    in cmd/server/main.go alongside EST ('/.well-known/est/*') and
    SCEP ('/scep'). Legacy authenticated paths return 404.
  * Regression coverage:
      - internal/api/handler/certificate_handler_test.go — content
        type, DER parseability, 404 for unknown issuer.
      - internal/api/handler/adversarial_path_test.go — unauthenticated
        access asserted for CRL, OCSP, EST, SCEP.
      - internal/api/router/router_test.go — route-table assertion
        that '.well-known/pki/*', '.well-known/est/*', and '/scep' are
        mounted on the unauthenticated branch.

M-001 — Auto-closed by M-002
  EST and SCEP were already registered on the unauthenticated
  'finalHandler' mux; the router comment at
  internal/api/router/router.go:247 now matches reality. The
  adversarial-path tests above lock the behavior in.

Verification (all gates green):
  * go vet ./...                                           — clean
  * go build ./...                                         — ok
  * go test -short ./... (55+ packages)                    — all pass
  * web/ : npm test (225 Vitest tests)                     — all pass
  * web/ : npx tsc --noEmit                                — clean
  * grep sweep for '/api/v1/(crl|ocsp)' — 13 surviving hits,
    all intentional M-006 tombstone/relocation comments.

Documentation:
  * coverage-gap-audit.md — status flips M-001/M-002/M-003/M-006 →
    Fixed, with per-finding resolution paragraphs citing regression
    test IDs. (Audit file lives outside this repo; see cowork root.)
  * CLAUDE.md Project Status line updated with the auth-unification
    closure note.
  * docs/features.md, docs/architecture.md, docs/quickstart.md,
    docs/concepts.md, docs/connectors.md, docs/test-env.md,
    docs/testing-guide.md, docs/compliance-*.md, docs/demo-advanced.md
    — refreshed for the new '.well-known/pki/*' namespace and named
    API keys.
  * api/openapi.yaml — documents the new unauthenticated endpoints
    and removes the legacy '/api/v1/crl*' + '/api/v1/ocsp/*' paths.

.gitignore: adds '/.gocache/' and '/.gomodcache/' for the session-
scoped Go caches so they never enter the tree.
2026-04-18 18:17:41 +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 13cd4d98ba feat(V2.2): bulk revocation — filter-based fleet-wide certificate revocation
Add POST /api/v1/certificates/bulk-revoke with filter criteria (profile_id,
owner_id, agent_id, issuer_id, team_id, certificate_ids), partial-failure
tolerance, and audit trail. Includes MCP tool, CLI command (certs bulk-revoke),
server-side bulk modal in GUI replacing client-side sequential loop, OpenAPI
spec, compliance mapping updates, and 21 new tests (12 service, 7 handler,
1 CLI, 1 frontend).

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-16 00:06:34 -04:00
shankar0123 e1bcde4cf1 feat(M50): cloud secret manager discovery — AWS SM, Azure KV, GCP SM
Extend certificate discovery from filesystem + network to cloud secret
managers. Three pluggable DiscoverySource connectors feed into the
existing discovery pipeline via sentinel agent pattern, with a 9th
scheduler loop for periodic cloud scanning.

- AWS Secrets Manager: aws-sdk-go-v2, tag/prefix filtering, 10 tests
- Azure Key Vault: stdlib HTTP + OAuth2, base64 DER/PEM, 16 tests
- GCP Secret Manager: stdlib HTTP + JWT OAuth2, label filter, 14 tests
- CloudDiscoveryService orchestrator with 9 tests
- 9th scheduler loop (6h default, atomic.Bool idempotency)
- Discovery page: color-coded source type badges
- 14 new env vars across CloudDiscoveryConfig structs
- Docs: connectors.md, architecture.md, features.md, README updated

49 new tests. All CI checks pass (go vet, race, lint, coverage).

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-15 23:01:00 -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 596d86a206 feat(M48): continuous TLS health monitoring — endpoint state machine, shared tlsprobe, 8 API endpoints, GUI
Adds continuous TLS endpoint health monitoring that closes the deploy→verify→monitor loop.
After M25 verifies a deployment succeeded once, M48 continuously confirms it stays healthy.

Key components:
- Shared `internal/tlsprobe/` package extracted from network scanner for reuse
- Health status state machine: healthy → degraded (2 failures) → down (5 failures),
  plus cert_mismatch when served fingerprint differs from expected
- 8th scheduler loop (60s tick, per-endpoint configurable intervals)
- PostgreSQL migration 000011: endpoint_health_checks + endpoint_health_history tables
- 8 REST API endpoints (CRUD, history, acknowledge, summary)
- Health Monitor GUI page with summary bar, status table, create modal, auto-refresh
- 38 new tests (5 tlsprobe + 11 domain + 10 service + 8 handler + 4 frontend)
- All coverage thresholds maintained (service 68%, handler 83%, domain 87%, middleware 63%)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-15 21:45:45 -04:00
shankar0123 f2e60b93a3 feat(M11c): crypto policy enforcement — CSR validation, MaxTTL caps, key metadata
Enforce certificate profile crypto constraints across all 5 issuance paths
(renewal, agent CSR, EST, SCEP). ValidateCSRAgainstProfile() rejects CSRs
with key algorithm/size that don't match profile rules. MaxTTL enforcement
caps certificate validity per issuer connector (Local CA, Vault, step-ca
enforce directly; ACME/DigiCert/Sectigo pass through). Key algorithm and
size are now persisted in certificate_versions for audit compliance.

16 new tests (12 service-layer + 4 Local CA connector). Removes hardcoded
version number from GUI sidebar. Documentation updated across architecture,
features, connectors, and README.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-15 21:05:14 -04:00
shankar0123 bcefb11e65 feat(M51): add SCEP server (RFC 8894) for MDM and network device enrollment
Implements Simple Certificate Enrollment Protocol with single-endpoint
operation-based dispatch (GetCACaps, GetCACert, PKIOperation), PKCS#7
SignedData CSR extraction with fallback for raw/base64 CSR, challenge
password authentication via CSR attributes, and shared internal/pkcs7
package extracted from EST handler to eliminate code duplication.

24 new tests (11 service + 13 handler) plus 5 shared pkcs7 package tests.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-15 16:47:18 -04:00
shankar0123 c015cab2f4 docs: rewrite features.md, audit README + architecture against repo
Rewrote docs/features.md from scratch as authoritative feature inventory
(1255 lines, every claim verified against source files).

Audited README.md and architecture.md against repo — fixed 19 stale
references: K8s Secrets status, issuer counts, dashboard page counts,
CI thresholds, missing connectors in Mermaid diagrams, OpenAPI operation
count, GetCACertPEM behavior, and V2/V4 roadmap accuracy.

Also includes related fixes discovered during audit:
- Scheduler skips expired/failed/revoked certs from auto-renewal
- Seed demo expiry dates moved outside 31-day scheduler query window
- Agent pages use correct last_heartbeat_at field name

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-15 00:22:57 -04:00
shankar0123 4b5927dfff docs: expand README documentation table and fix orphaned doc links
- README: Add 7 missing docs to documentation table (MCP server, OpenAPI
  guide, migration guides for certbot/acme.sh/cert-manager, test
  environment, testing guide). Fix connector reference description to
  remove stale counts. Link OpenAPI guide instead of raw YAML.
- architecture.md: Add cross-references to testing-guide.md and
  test-env.md from testing strategy section and What's Next links.
  These were the only two orphaned docs with zero inbound references.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-05 21:37:47 -04:00
shankar0123 cc03f55006 docs: comprehensive documentation audit — fix stale counts, V2/V3 matrix, connector status
- features.md: Fix Feature Matrix to correctly show all V2 Free features
  (F5/IIS/WinCertStore/JavaKeystore as Implemented, not Stub; Vault/DigiCert/
  Sectigo/GoogleCAS as V2 Free, not V3 Paid). Add missing shipped features
  (EST, verification, export, S/MIME, ARI, digest, Helm, onboarding). Update
  issuer count to 9, target count to 13.
- architecture.md: Fix F5/IIS from "interface only, implementation planned"
  to implemented. Add all 13 target connectors to built-in targets list.
- why-certctl.md: Add Sectigo and Google CAS to issuer list (7→9). Fix
  target count (10→13). Remove hardcoded endpoint/operation counts.
- connectors.md: Fix F5 BIG-IP TOC entry from "Interface Only" to
  "Implemented". Remove dead "Planned Issuers" TOC link.
- README.md: Remove competitor product names (CertKit, KeyTalk). Remove
  hardcoded dashboard page count. Remove hardcoded endpoint counts. Fix V4
  roadmap to remove already-shipped issuers (Sectigo, Google CAS).
- Remove hardcoded MCP tool counts (78/80) across 8 files (mcp.md,
  architecture.md, features.md, testing-guide.md, concepts.md, quickstart.md,
  demo-advanced.md, why-certctl.md). Replace with "REST API exposed via MCP"
  to avoid future drift.
- quickstart.md: Docker Compose environments table (from previous session).

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-05 21:33:12 -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 697c0be9f3 feat(M38): SSH target connector for agentless deployment via SSH/SFTP
Adds a new target connector enabling certificate deployment to any
Linux/Unix server without installing the certctl agent binary. Uses the
proxy agent pattern — a single agent in the same network zone deploys
certs to remote servers over SSH/SFTP.

Key additions:
- SSH/SFTP connector with key auth (file/inline) + password auth
- Injectable SSHClient interface for cross-platform testing (25 tests)
- Shell injection prevention via validation.ValidateShellCommand()
- Configurable cert/key/chain paths with octal permissions
- GUI: 11 SSH config fields in target create wizard

Also fixes pre-existing frontend bug where all target type strings
(nginx, apache, etc.) were sent as lowercase but the backend expects
proper-case (NGINX, Apache, etc.), breaking GUI-created targets.
Adds missing TargetTypeSSH to validTargetTypes service map.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-05 12:36:01 -04:00
shankar0123 e19b8c95fe docs: remove hardcoded test counts from public-facing docs
Replace brittle test count numbers (1,554+, 1,088+, 211, etc.) with
descriptions of testing approach and CI-enforced coverage gates.
Counts go stale every milestone — coverage thresholds are machine-
verified and never drift.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-04 00:20:22 -04:00
shankar0123 2a14a1da01 feat(M40): F5 BIG-IP target connector via iControl REST
Replace 190-line stub with full iControl REST implementation (~580 lines).
Token auth with 401 auto-retry, file upload + crypto object install,
transaction-based atomic SSL profile updates, cleanup on failure.
Injectable F5Client interface for cross-platform testing. 32 tests.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-03 22:26:58 -04:00
shankar0123 5a53b648b1 feat(M44): Google CAS issuer connector
Google Cloud Certificate Authority Service integration via REST API
with OAuth2 service account auth (JWT→access token). Synchronous
issuance model, CA pool selection, mutex-guarded token caching,
revocation with RFC 5280 reason mapping. No Google SDK dependency —
all stdlib. 19 tests with httptest mock OAuth2 + CAS API.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-03 21:25:34 -04:00
shankar0123 3a11e447cf feat(M43): Sectigo SCM issuer connector
Implement Sectigo Certificate Manager REST API connector with async
order model (enroll → poll → collect PEM), 3-header auth, DV/OV/EV
support, collect-not-ready (400/-183) graceful handling, and RFC 5280
revocation reason mapping. 20 tests with httptest mock API.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-03 21:01:14 -04:00
shankar0123 4c3b7cbb16 docs: fix stale references, seed data case bugs, and convert ASCII diagrams to Mermaid
Audit all docs and examples against current codebase state. Fix seed_demo.sql
domain constant casing (IssuerType, TargetType, AgentStatus) that would cause
agent dispatch failures. Fix example docker-compose health endpoints (/health
not /api/v1/health) and env var names (CERTCTL_DATABASE_URL). Update connector
counts, test numbers, and planned→implemented status across docs. Convert 3
ASCII flow diagrams to Mermaid.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-03 16:11:42 -04:00
shankar0123 8b52da6aef feat(M39): IIS target connector + README overhaul
Implement full IIS target connector with PEM-to-PFX conversion via
go-pkcs12, PowerShell-based deployment (Import-PfxCertificate, IIS
binding management), SHA-1 thumbprint computation, and SNI support.
Injectable PowerShellExecutor interface enables cross-platform testing.
Regex-validated config fields prevent PowerShell injection. 28 tests.

Restructure README from 563 to 313 lines: outcome-focused feature
descriptions, "Who Is This For" persona section, examples promoted
above the fold, configuration/API/security reference moved to docs.
All numbers verified against repo (25 GUI pages, 97 OpenAPI ops,
CI thresholds service 55%/handler 60%/domain 40%/middleware 30%).

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-02 20:27:27 -04:00
shankar0123 6c8d4eca40 feat: frontend audit fixes, README accuracy pass, doc updates
Frontend audit (10 categories): lifecycle fields in types, new API
functions (CRL, OCSP, deployments, updateIssuer/Target, getPolicy),
issuer/owner/profile filters on CertificatesPage, last_renewal_at
column, error_message column on JobsPage, full crypto policy UI on
ProfilesPage (key algorithms, EKUs, SAN patterns), key info + CA
badge on DiscoveryPage, edit modal on TargetDetailPage, tags field
on certificate creation, darwin→macOS mapping on AgentFleetPage.
211 Vitest tests passing.

README accuracy: test counts (1300+ Go, 211 frontend), page count
(24), demo data (32 certs, 7 issuers, 180 days), endpoint count
(97), MCP tools (80), CLI subcommands (10), moved shipped items
out of "Coming in v2.1.0".

Docs: architecture.md diagrams updated (Vault PKI, DigiCert,
Traefik, Caddy added), features.md Vault/DigiCert status updated.
Version bumped to v2.0.20. cli binary removed from git tracking.
Testing guide Part 41 added (12 auto + 9 manual tests).

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-30 22:10:45 -04:00
shankar0123 6375909591 feat: add Vault PKI and DigiCert CertCentral issuer connectors (M32 + M37)
Vault PKI: synchronous issuance via /v1/{mount}/sign/{role}, token auth,
revocation, CA cert retrieval, 14 tests. DigiCert CertCentral: async order
model (submit → poll → download), X-DC-DEVKEY auth, OV/EV support, PEM
bundle parsing, 16 tests. Both conditionally registered based on env vars.
Includes OpenAPI enum updates, seed data, connector docs, architecture docs,
README badges, and testing guide sign-off (Parts 38 + 39, 12 automated
smoke test assertions all passing).

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-30 17:19:46 -04:00
shankar0123 11173a74c6 feat(M31): agent work routing — scope jobs to assigned agents
Deployment jobs now set agent_id from target→agent relationship at
creation time. GetPendingWork() uses ListPendingByAgentID() with a
3-way UNION query (direct match, legacy NULL fallback via target JOIN,
AwaitingCSR via cert→target→agent chain) so each agent only receives
its own jobs.

- Added AgentID *string to Job domain struct
- Added agent_id to all job SQL queries (5 SELECTs, INSERT, UPDATE, scanJob)
- New ListPendingByAgentID() repository method
- Rewrote GetPendingWork() from ~25 lines to single scoped query
- 4 new Go tests (3 agent routing + 1 deployment agent_id)
- Frontend: agent_id/target_id on Job type

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-30 14:10:42 -04:00
shankar0123 bcf2c3ae92 feat(pre-2.1.0): demo data overhaul, examples, migration guides, install script
Pre-2.1.0 adoption polish delivering all four milestones:

A) Demo Data Overhaul — seed_demo.sql rewritten with 35 certs across
   5 issuers, 8 agents, 8 targets, 50+ jobs spanning 90 days, 55+
   audit events, discovery scans, network scan targets, S/MIME cert.

B) Examples Directory — 5 turnkey docker-compose configs:
   acme-nginx, acme-wildcard-dns01, private-ca-traefik,
   step-ca-haproxy, multi-issuer.

C) Migration Guides — migrate-from-certbot.md,
   migrate-from-acmesh.md, certctl-for-cert-manager-users.md.

D) Agent Install Script — install-agent.sh with cross-platform
   support (Linux systemd + macOS launchd), release.yml updated
   for 6-target cross-compilation.

Triple-audited against codebase: 22 factual corrections applied
across docs, examples, and config (env var names, CLI flags, ports,
DNS hook interface, scheduler loop counts, license conversion date).

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-29 18:26:58 -04:00
shankar0123 ec21c9bb29 feat(m28+m29+m30): ACME ARI, email digest, and Helm chart
M28: ACME Renewal Information (RFC 9702) — CA-directed renewal timing
with cert ID computation, directory endpoint discovery, graceful
degradation for non-ARI CAs. 19 tests.

M29: Email notifier wiring + scheduled certificate digest — SMTP
connector bridged to service layer via NotifierAdapter, DigestService
with HTML email template, 7th scheduler loop (24h), digest preview/send
API endpoints and GUI card. 21 tests.

M30: Production-ready Helm chart — server Deployment, PostgreSQL
StatefulSet, agent DaemonSet, ConfigMaps, Secrets, Ingress, security
contexts, health probes, example values for dev/prod/ACME scenarios.

Also: OpenAPI spec updates, MCP tool additions, CI helm-lint job,
documentation updates across 5 doc files and README.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-28 21:18:35 -04:00
shankar0123 a00bb349c4 feat(m27): certificate export (PEM/PKCS#12) and S/MIME EKU support
Add certificate export in PEM (JSON or file download) and PKCS#12 formats.
Private keys are never included — they stay on agents. Add EKU-aware
issuance threading profile EKUs (serverAuth, clientAuth, codeSigning,
emailProtection, timeStamping) through the full issuance pipeline. Fix
agent CSR SAN splitting for email addresses, adaptive KeyUsage flags for
S/MIME vs TLS, and a pre-existing generateID collision bug in deployment
job creation.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-28 16:16:19 -04:00
shankar0123 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>
2026-03-28 14:11:16 -04:00
shankar0123 de9264baf7 docs: synchronize project documentation with codebase
Implements 3 deferred security tickets (TICKET-003, TICKET-007, TICKET-010)
and performs comprehensive documentation audit to eliminate drift between
code and docs.

Code changes:
- TICKET-003: Repository integration tests with testcontainers-go (50+ subtests)
- TICKET-007: CertificateService decomposition into RevocationSvc + CAOperationsSvc
- TICKET-010: Request body size limits via http.MaxBytesReader middleware
- Fix missing slog import in certificate.go after service decomposition

Documentation updates:
- README: Fix endpoint count (97→93), expand env var reference (15→39 vars)
- CLAUDE.md: Fix OpenAPI operation count (85→93), update file locations
- architecture.md: Add body size limits section, middleware chain ordering
- CONTRIBUTING.md: New contributor guide with architecture conventions,
  test patterns, middleware ordering, CI thresholds
- SECURITY_REMEDIATION.md: Removed from repo (moved to cowork, gitignored)
- Test files: Add doc comments to all new test files

Documentation that should exist but doesn't yet:
- Architecture diagrams (C4 model or similar)
- Threat model document
- Testing philosophy guide
- Disaster recovery runbook
- Upgrade guide (migration between versions)
- API versioning strategy document

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-27 22:28:54 -04:00
shankar0123 305c7dc851 docs: update project documentation to reflect security remediation
Update README, architecture guide, and feature inventory to document all
changes from the security remediation pass (17 tickets):

- README: Add CI pipeline section (race detection, golangci-lint,
  govulncheck, per-layer coverage thresholds), CORS deny-by-default
  behavior, input validation, SSRF protection, scheduler concurrency
  safety. Update test count to 1050+. Add race detection and govulncheck
  to development commands.

- Architecture guide: Update testing strategy with scheduler tests, fuzz
  tests, and revised CI pipeline description. Add security model sections
  for input validation, CORS, and concurrency safety. Update test count.

- Feature inventory: Document CORS deny-by-default behavior.

- SECURITY_REMEDIATION.md: New file documenting all 17 remediated tickets
  with CWE classifications, before/after behavior, 3 deferred tickets
  with rationale, CI pipeline changes, and breaking CORS change.

Missing docs flagged as future additions:
- Formal threat model document
- Disaster recovery runbook
- Version upgrade guide
- Capacity planning benchmarks

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-27 21:50:51 -04:00
shankar0123 be72627aeb feat: M25 post-deployment TLS verification + M26 Traefik/Caddy targets
M25: After deploying a certificate, the agent probes the live TLS
endpoint and compares SHA-256 fingerprints to verify the correct cert
is being served. Best-effort — failures don't block deployments.
New endpoints: POST /jobs/{id}/verify, GET /jobs/{id}/verification.
Migration 000008 adds verification columns to jobs table.

M26: Traefik target connector (file provider, auto-reload) and Caddy
target connector (dual-mode: admin API hot-reload or file-based).
Both wired into agent dispatch.

Also: restructured README to highlight supported integrations (issuers,
targets, notifiers) earlier, moved API/CLI/MCP sections lower. Updated
all docs (features, connectors, architecture, testing guide, why-certctl)
and fixed integration tests for 18-param RegisterHandlers signature.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-27 21:07:16 -04:00