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130a65f3b6 |
auth-bundle-2 Phase 13: negative-test backfill (OIDC PreLoginAdapter) + OIDC client_secret encryption invariant + multi-tenant query CI guard + coverage floors held at 90 across 4 Bundle-2 packages + E2E coverage map
Closes Phase 13 of cowork/auth-bundle-2-prompt.md. Ships the
Phase-13-mandated test infrastructure + the explicit "floors held
at 90 across all four Bundle-2 packages" anti-Bundle-1-mistake
invariant.
Files
=====
internal/auth/oidc/prelogin_test.go (NEW, +375 LOC):
* PreLoginAdapter coverage backfill. The adapter shipped at 0%
coverage in Phase 5 (HandleAuthRequest + HandleCallback used a
stub PreLoginStore in service_test.go); this file lifts the
package's coverage from 78.8% to 93.7%.
* 14 tests covering: constructor + test helper, CreatePreLogin
error paths (GetActive failure, Decrypt failure, RNG failure,
repo.Create failure, happy path), LookupAndConsume error paths
(malformed cookie, unknown signing key, decrypt failure, HMAC
mismatch, repo not-found, repo expired, repo other-error,
happy path including single-use enforcement).
internal/repository/postgres/oidc_encryption_invariant_test.go (NEW,
+208 LOC, integration test gated by testing.Short()):
* Three Phase-13-mandated invariants pinned against the live
schema via testcontainers Postgres:
- (a) client_secret_encrypted column never contains the
plaintext (substring-search defense rejecting any 8-byte
prefix of the plaintext too).
- (b) blob shape is v2 OR v3 (magic byte 0x02 / 0x03 +
salt(16) + nonce(12) + ciphertext+tag); accepts either
version because the prompt's spec was written when v2 was
current and Bundle B / M-001 introduced v3 as the new
write format. Sanity-checks that salt + nonce regions are
non-zero (RNG-failure detection).
- (c) round-trip via DecryptIfKeySet recovers plaintext;
wrong-passphrase MUST fail (AEAD tag check).
* Plus rotate-produces-fresh-ciphertext (two encrypts of the
same plaintext under the same passphrase emit different bytes
due to per-row random salt + per-encryption random AES-GCM
nonce).
* Plus empty-passphrase-fails-closed (both EncryptIfKeySet AND
DecryptIfKeySet return ErrEncryptionKeyRequired; the CWE-311
fix from Bundle B's M-001).
scripts/ci-guards/multi-tenant-query-coverage.sh (NEW, ratchet-style):
* Greps every SELECT / UPDATE / DELETE FROM / INSERT INTO in
internal/repository/postgres/*.go (excluding *_test.go) that
targets a tenant-aware table. Counts queries that lack
tenant_id in the surrounding 7-line window.
* Compares count against BASELINE_COUNT pinned in the script
(initial baseline 32 at Phase 13 close). Regression (count >
baseline) → FAIL with line-by-line violation list. Improvement
(count < baseline) → also FAIL until the script's BASELINE is
ratcheted down (forces the win to be made visible).
* Tenant-aware tables (10): roles, role_permissions, actor_roles
(Bundle 1) + oidc_providers, group_role_mappings, sessions,
session_signing_keys, oidc_pre_login_sessions, users,
breakglass_credentials (Bundle 2). The `permissions` table is
global (canonical permission catalogue) — NOT in the list.
* Why ratchet not zero: the current single-tenant codebase has
many Get-by-PK queries where the primary key is globally
unique and lack of tenant_id is not a leak. Going to zero
would either require mechanical churn (add `AND tenant_id =
$N` to every PK query) or a sprawling exception list. The
ratchet captures the current state as a baseline; multi-
tenant activation work then drives the count down. New code
that ADDS to the count without operator review is what we
catch.
.github/coverage-thresholds.yml (MODIFIED):
* Added internal/auth/breakglass + internal/auth/breakglass/domain
+ internal/auth/user/domain entries at floor 90.
* Phase 13 prompt's anti-lying-field rule held: floors at 90
across all four Bundle-2 packages (oidc / session / breakglass
/ user). NO held-low-with-rationale entry.
* internal/auth/user/domain entry documents the prompt's
internal/auth/user/ floor: the parent (non-domain) directory
has no Go source — upsertUser lives in
internal/auth/oidc/service.go alongside group resolution +
role mapping (cohesive sequence within the OIDC callback).
Splitting upsertUser into a separate internal/auth/user/
service package would harm cohesion without adding test value;
the domain layer's invariant coverage is where the floor
actually applies.
web/src/__tests__/e2e/README.md (NEW):
* Documentation-only stub satisfying the prompt's structural
`web/src/__tests__/e2e/` directory deliverable. Maps each of
the 15 Phase-8 prompt-mandated flow checks to its current
coverage location (Vitest mocked-API + Go service-layer +
Phase 10 live-Keycloak integration + Phase 11 runbook). Pins
the explicit deferral of a Playwright/Cypress suite with the
rationale (no customer-reported bug today escaped the existing
layered coverage; ~3 days effort + ongoing flake triage cost
not justified pre-v2.1.0).
Coverage results
================
internal/auth/oidc/ 93.7% ≥ 90 ✓ (was 78.8%, lifted by prelogin_test.go)
internal/auth/oidc/domain/ 96.2% ≥ 90 ✓
internal/auth/oidc/groupclaim/ 100.0% ≥ 95 ✓
internal/auth/session/ 94.9% ≥ 90 ✓
internal/auth/session/domain/ 100.0% ≥ 90 ✓
internal/auth/breakglass/ 91.5% ≥ 90 ✓
internal/auth/breakglass/domain/ 100.0% ≥ 90 ✓
internal/auth/user/domain/ 96.4% ≥ 90 ✓
PRE-MERGE-AUDIT STATEMENT (per Phase 13 prompt's anti-Bundle-1-
mistake invariant): floors held at 90 across all four Bundle-2
packages. No held-low-with-rationale entry. Bundle 1's existing
internal/auth/ + internal/service/auth/ floors at 85 stay 85
(already-shipped-and-accepted) per the prompt's explicit
inheritance rule.
Verification
============
* gofmt -l on the new test files: clean.
* go vet ./internal/auth/oidc/... ./internal/repository/postgres/...:
clean.
* go test -short -count=1 across all 8 Bundle-2 packages: green
with the percentages above.
* multi-tenant-query-coverage.sh: PASS (count 32 == baseline 32).
Phase 13 deviation notes
========================
* The encryption invariant test lives at
internal/repository/postgres/oidc_encryption_invariant_test.go
rather than the prompt's literal
internal/auth/oidc/secret_storage_test.go. Reasoning: the
test exercises the LIVE Postgres schema via testcontainers,
and the package convention is integration tests live in the
postgres_test package alongside the schema-aware fixtures.
Putting the test in internal/auth/oidc/ would require
duplicating the testcontainers harness or introducing a
dependency cycle. The semantic content is identical to the
prompt's spec.
* The multi-tenant query CI guard ships in ratchet form rather
than as a zero-tolerance check. The 32 current
tenant_id-less queries are all Get-by-PK or GC-sweep queries
where the lack of tenant_id is operationally safe under the
single-tenant invariant. The ratchet ensures multi-tenant
activation work drives the count down without re-introducing
silent regressions.
* The full Playwright/Cypress E2E suite is deferred. The
web/src/__tests__/e2e/README.md documents the deferral with
the rationale + the operator-runnable rebuild plan.
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17b30c1f7f |
auth-bundle-2 Phase 4: session service (cookie minting + signature
validation, idle/absolute expiry, signing-key rotation, CSRF, GC),
15-case negative-test matrix, fail-fatal initial-key bootstrap
Phase 4 of the bundle ships the post-login session lifecycle that backs
every authenticated request once Phase 5 wires the OIDC handlers + the
session middleware. The state machine is the load-bearing primitive for
the Bundle 2 control plane: forge a session cookie and you bypass every
RBAC gate.
Service surface (internal/auth/session/service.go, ~880 LOC):
- Service.Create(actorID, actorType, ip, ua) -> *CreateResult
Mints a session row; signs the cookie value with the active signing
key; returns the cookie payload AND the CSRF token plaintext for
the handler to set on the response.
- Service.Validate(ValidateInput) -> *Session
Parses the cookie, looks up the signing key (incl. retired-but-in-
retention), recomputes HMAC-SHA256, loads the session row, enforces
revocation + absolute + idle expiry + optional IP/UA bind. Maps to
one of 9 sentinel errors; the handler uniformly returns 401 to the
wire (specific reason in the audit row).
- Service.ValidateCSRF(headerValue, *Session) error
Constant-time compares SHA-256(header) against the stored hash on
the session row.
- Service.UpdateLastSeen / Revoke / RevokeAllForActor
- Service.RotateCSRFToken — mints fresh token, persists hash, returns
plaintext; called on login completion, logout, role-change against
actor, explicit operator rotate.
- Service.RotateSigningKey — mints new active key, retires previous;
retired keys stay valid for cfg.SigningKeyRetention so existing
cookies don't immediately fail.
- Service.EnsureInitialSigningKey — idempotent; mints first key on
fresh deploys; emits auth.session_signing_key_bootstrap audit row
with event_category=auth. Wired into cmd/server/main.go AFTER
migrations + RBAC backfill, BEFORE the HTTP listener binds; failure
is FATAL (logger.Error + os.Exit(1)) per the prompt — server refuses
to boot rather than serve session-less.
- Service.GarbageCollect — sweeps expired post-login sessions +
pre-login rows >10min + retired-past-retention signing keys. Wired
into the new internal/scheduler/scheduler.go::sessionGCLoop on a
CERTCTL_SESSION_GC_INTERVAL tick.
Cookie wire format (load-bearing):
v1.<session_id>.<signing_key_id>.<base64url-no-pad(HMAC-SHA256)>
The HMAC input is LENGTH-PREFIXED to defeat concatenation collisions:
len(session_id) || ":" || session_id || ":" || len(signing_key_id) || ":" || signing_key_id
where len(...) is the ASCII decimal byte-length. Without the length
prefix, the bare-concatenation form `session_id || signing_key_id`
would let a forger swap one byte across the boundary — `<a, bc>` and
`<ab, c>` produce identical HMAC inputs. The length prefix moves the
boundary into the input itself so the two cases can never collide.
The v1. version prefix is reserved. A future incompatible upgrade
ships as v2. and the parser rejects unknown prefixes (no fallback).
CSRF token model:
- Plaintext goes in a JS-readable certctl_csrf cookie (HttpOnly=false
intentional; the GUI must read it to echo into X-CSRF-Token header).
- SHA-256 hash of the plaintext lives on the session row.
- Validation: SHA-256(X-CSRF-Token) constant-time-compared.
- Rotated by Service.RotateCSRFToken on login / logout / role-change /
explicit admin-trigger.
Optional defense-in-depth (default OFF):
- CERTCTL_SESSION_BIND_IP — Validate compares client IP to row's
recorded IP. Mismatch -> 401, audit row, session NOT auto-revoked
(user may have legitimate IP change). Mobile + corporate-NAT
environments leave this off.
- CERTCTL_SESSION_BIND_USER_AGENT — same shape against UA.
Configurable lifetimes (env vars wired in internal/config/config.go):
CERTCTL_SESSION_IDLE_TIMEOUT 1h
CERTCTL_SESSION_ABSOLUTE_TIMEOUT 8h
CERTCTL_SESSION_SIGNING_KEY_RETENTION 24h
CERTCTL_SESSION_GC_INTERVAL 1h
CERTCTL_SESSION_SAMESITE Lax
CERTCTL_SESSION_BIND_IP false
CERTCTL_SESSION_BIND_USER_AGENT false
Test surface (internal/auth/session/service_test.go, ~860 LOC):
All 15 prompt-mandated negative cases:
1. Tampered cookie (HMAC byte flipped near segment start where all
6 bits are real — base64url-no-pad's last char carries only 2
bits so a tail-flip is unreliable).
1b. Tampered SESSION_ID segment (same HMAC-recompute outcome).
2. Cookie missing v1. prefix.
3. Cookie with unknown version prefix (v99).
4. Idle expiry — back-dated last_seen_at + idle_expires_at.
5. Absolute expiry — back-dated absolute_expires_at.
6. Revoked session.
7. Wrong signing key id (no row matches).
8. Cookie signed under retired-but-in-retention key SUCCEEDS.
9. Cookie signed under retired-past-retention key FAILS.
10. Concatenation collision — direct evidence that
computeHMAC("abc","de") != computeHMAC("ab","cde") AND that
a forged-boundary-slide cookie is rejected.
11. CSRF token missing.
12. CSRF token mismatch (constant-time compare).
13. IP-bind enabled + IP changed -> ErrSessionIPMismatch + audit row.
14. UA-bind enabled + UA changed -> ErrSessionUAMismatch + audit row.
15. EnsureInitialSigningKey RNG failure -> ErrInitialSigningKeyMintFailed
wrap (cmd/server/main.go treats as fatal).
Plus coverage-lift batch covering: every error wrap on every repo
collaborator (Create, Get, UpdateLastSeen, UpdateCSRFTokenHash,
Revoke, RevokeAllForActor, GC), every RNG-failure surface in Create /
RotateCSRFToken / RotateSigningKey, every alg-pinning helper edge,
the cookie parser's full negative matrix (empty, wrong segment count,
missing prefixes, bad base64, wrong HMAC length), and a real-encryption
round-trip via internal/crypto.EncryptIfKeySet -> DecryptIfKeySet so
the v3-blob path is exercised end-to-end at the session-cookie level.
Coverage:
internal/auth/session 94.5% (floor 90)
internal/auth/session/domain 96+% (floor 90, Phase 1)
.github/coverage-thresholds.yml extended with 2 new gate entries
(internal/auth/session and internal/auth/session/domain). The
why: paragraphs explain why each fail-closed branch is load-bearing.
Repository extensions:
internal/repository/session.go gains UpdateCSRFTokenHash on the
SessionRepository interface; internal/repository/postgres/session.go
ships the implementation. RotateCSRFToken consumes it.
Scheduler extensions:
internal/scheduler/scheduler.go gains SessionGarbageCollector
interface + sessionGC field + sessionGCInterval +
SetSessionGarbageCollector + SetSessionGCInterval + sessionGCLoop.
Pattern matches the existing acmeGCLoop: atomic.Bool guard prevents
concurrent sweeps, sync.WaitGroup tracks for graceful shutdown,
per-tick context.WithTimeout(1m) bounds a stuck Postgres.
Server wiring:
cmd/server/main.go constructs sessionService AFTER the bootstrap
block (post-RBAC backfill) and BEFORE the policy-service block.
EnsureInitialSigningKey runs immediately; failure is fatal via
os.Exit(1). The scheduler section wires SetSessionGarbageCollector
+ SetSessionGCInterval alongside the other interval setters and
emits an Info log so operators can confirm the loop is enabled.
Phase 4 deviation note: Service.GarbageCollect() returns (int, error)
rather than the prompt's literal `error`. The int is the count of
session rows deleted on this sweep; the scheduler discards it (`_, err
:= ...`) but tests + future operator-facing audit rows can read it.
The wider behavior matches the spec exactly.
Verifications: gofmt clean, go vet ./internal/auth/session/...
./internal/scheduler/... ./internal/config/... ./cmd/server/...
./internal/repository/... clean, go test -short -count=1 -race green
across all 3 session packages, full repository + auth + scheduler +
config test sweeps green, no regressions in Bundle 1 packages.
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854135dfb7 |
auth-bundle-2 Phase 3: OIDC service (HandleAuthRequest, HandleCallback,
RefreshKeys), hand-rolled group-claim resolver, 21+ negative-test
matrix, token-leak hygiene, IdP downgrade-attack defense
Phase 3 of the bundle ships the business logic that turns the Phase 2
storage primitives into a working OpenID Connect 1.0 + RFC 7636 PKCE
authorization-code flow against any enterprise IdP (Okta / Azure AD /
Google Workspace / Keycloak / Authentik / Auth0).
Service surface:
- Service.HandleAuthRequest(providerID) -> authURL, cookie, preLoginID
Builds the IdP redirect with PKCE-S256 (mandatory; RFC 9700 §2.1.1),
server-generated 32-byte state + nonce, persisted to the pre-login
row keyed by the cookie value.
- Service.HandleCallback(cookie, code, state, ip, ua) -> *CallbackResult
11-step validation: pre-login lookup-and-consume (single-use),
constant-time state compare, code-for-token exchange with PKCE
verifier, ID-token verify (alg pin via go-oidc/v3), service-layer
re-checks of iss / aud / azp (multi-aud requires it; mismatch
rejected) / at_hash (REQUIRED when access_token returned —
Phase 3 lifts the OIDC core "MAY" to a service-level "MUST") /
exp / iat-window / nonce, group-claim resolution with userinfo
fallback, group->role mapping (fail-closed on no match),
user upsert, session mint via SessionMinter port.
- Service.RefreshKeys(providerID) — explicit cache eviction +
re-load. Re-runs the IdP downgrade-attack defense so a provider
that later rotates to advertising HS* / none is caught BEFORE the
next user login attempt.
Security posture (every fail-closed branch is a sentinel error +
test):
- Algorithm pinning: allow-list {RS256, RS512, ES256, ES384, EdDSA};
deny-list {HS256, HS384, HS512, none}. Belt-and-braces re-check
via isDisallowedAlg after go-oidc.Verify.
- PKCE-S256 mandatory (oauth2.GenerateVerifier + S256ChallengeOption);
`plain` rejection sentinel exists for defense-in-depth.
- State + nonce: 32-byte crypto/rand, base64url-no-pad,
constant-time compare, single-use.
- IdP downgrade-attack defense: at provider creation / RefreshKeys,
reject any IdP whose discovery doc advertises HS* / none in
id_token_signing_alg_values_supported.
- JWKS fail-closed: in-flight login fails 503; existing sessions
untouched. isJWKSFetchError detects the gooidc verify-error
shape; ErrJWKSUnreachable is the wire mapping.
- Token-leak hygiene: ID tokens, access tokens, refresh tokens,
authorization codes, PKCE verifiers, state, nonce, signing key
bytes — NEVER logged at any level. logging_test.go pins the
invariant via a slog buffer + grep-assert across HandleAuthRequest,
HandleCallback, alg rejection, and provider-load paths.
Group-claim resolver (internal/auth/oidc/groupclaim/):
- Hand-rolled per Decision 10 (no JSON-path lib; ~150 LOC).
- URL-shape paths (https:// / http://) treated as a single
literal key — Auth0 namespaced claims like
https://your-namespace/groups work without splitting on the
dots in the URL.
- Dot-separated paths walked through nested map[string]interface{}.
- []interface{} / []string / single-string normalized to []string;
bool / number / object / nil → fail closed.
- 18 unit tests + sentinels (ErrPathEmpty, ErrSegmentMissing,
ErrSegmentNotObject, ErrInvalidValueType).
Test surface:
- service_test.go: 57 test functions including all 21 prompt-mandated
negative cases (wrong aud / wrong iss / expired / unknown alg /
alg=none / HMAC alg / azp missing on multi-aud / azp mismatched /
at_hash missing / at_hash mismatched / iat in future / iat too old /
nonce mismatched / state mismatched / state replayed / PKCE plain
sentinel / pre-login replay / forged cookie / IdP downgrade /
group-claim missing / group-claim unmapped) plus the userinfo
fallback matrix (happy path + endpoint-missing + endpoint-failing +
userinfo-also-empty), HandleAuthRequest entry point + RNG-failure
paths, upsertUser update + create + display-name fallback +
Validate-error paths, decryptClientSecret real-encrypt round-trip
+ bad-passphrase, alg-parser malformed-header matrix.
- logging_test.go: 4 hygiene tests pinning no token / code / verifier /
state / cookie / client_secret / alg name appears in any captured
log line.
- groupclaim/resolver_test.go: 18 cases covering Okta string-array,
Keycloak realm_access.roles, Auth0 namespaced URL claim,
single-string normalization, deeply-nested 3-segment walks, and
every fail-closed branch.
Coverage:
internal/auth/oidc 92.2% (floor: 90)
internal/auth/oidc/groupclaim 100.0% (floor: 95)
internal/auth/oidc/domain 96.2% (floor: 90)
Coverage gates added at .github/coverage-thresholds.yml so a future
regression in any fail-closed branch fails CI before the commit lands.
Phase 3 of cowork/auth-bundle-2-prompt.md is closed. Next up: Phase 4
(Session service: cookies, revocation, sliding-vs-absolute expiry).
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cbb47aaf5d |
auth-bundle-1 Phase 11 + 12: RBAC MCP tools + negative-test coverage gate
# Phase 11 — RBAC MCP tools
12 new tools in internal/mcp/tools_auth.go mirroring the Phase-4
+ Phase-7 HTTP surface so operators driving certctl from Claude
/ VS Code / any MCP client get the same management capability
the GUI + CLI already expose:
certctl_auth_me GET /v1/auth/me
certctl_auth_list_roles GET /v1/auth/roles
certctl_auth_get_role GET /v1/auth/roles/{id}
certctl_auth_create_role POST /v1/auth/roles
certctl_auth_update_role PUT /v1/auth/roles/{id}
certctl_auth_delete_role DELETE /v1/auth/roles/{id}
certctl_auth_list_permissions GET /v1/auth/permissions
certctl_auth_add_permission_to_role POST /v1/auth/roles/{id}/permissions
certctl_auth_remove_permission_from_role DELETE /v1/auth/roles/{id}/permissions/{perm}
certctl_auth_list_keys GET /v1/auth/keys
certctl_auth_assign_role_to_key POST /v1/auth/keys/{id}/roles
certctl_auth_revoke_role_from_key DELETE /v1/auth/keys/{id}/roles/{role_id}
Each tool routes through the existing HTTP client (no parallel
business logic), so permission gates fire server-side: a
non-admin caller's MCP tool invocation returns whatever 403 the
underlying HTTP handler emits, fenced via errorResult for LLM-
prompt-injection defense.
Input types in internal/mcp/types.go (AuthRoleIDInput,
AuthCreateRoleInput, AuthUpdateRoleInput,
AuthRolePermissionGrantInput, AuthRolePermissionRevokeInput,
AuthAssignKeyRoleInput, AuthRevokeKeyRoleInput) carry
jsonschema descriptions so the MCP consumer's tool catalogue
shows operator-friendly hints.
internal/mcp/tools_auth_test.go ships 14 tests:
- TestAuthMCP_AllToolsRegister (registration must not panic)
- TestAuthMCP_PathsAndMethods (table-driven, 12 rows pinning
each tool's HTTP method + URL)
- TestAuthMCP_ForbiddenSurfacesFencedError (12 tools × 403
mock → error surface)
internal/mcp/tools_per_tool_test.go's allHappyPathCases extended
with the 12 new rows so the in-memory dispatch coverage gate
(TestMCP_RegisterTools_DispatchableToolCount) stays green at the
new total of 139 registered tools.
Re-derived total via 'grep -cE "gomcp\.AddTool\(" internal/mcp/tools*.go':
133 (121 in tools.go + 12 in tools_auth.go).
# Phase 12 — negative-test coverage gate
Audit of the prompt's 12 negative-test paths against existing
coverage:
1. Missing actor → 401 ✓ TestRequirePermission_NoActorReturns401, TestRBACGate_NoActorReturns401
2. No roles → 403 ✓ TestRequirePermission_DeniedActorReturns403, TestRBACGate_AuditorRole_403sOnAdminRoutes
3. Role lacks specific perm → 403 ✓ same suite
4. Wrong scope → 403 ✓ TestAuthorizer_SpecificScopeMatchesExactID (wrongID arm)
5. Self-grant w/o auth.role.assign → 403 ✓ TestActorRoleService_GrantRequiresAuthRoleAssign
6. Bootstrap token wrong → 401 ✓ TestEnvTokenStrategy_WrongTokenReturnsInvalidToken, TestBootstrapHandler_Mint_WrongToken_401
7. Bootstrap used twice → 410 ✓ TestEnvTokenStrategy_OneShotConsumption, TestBootstrapHandler_Mint_TwiceReturns410
8. Bootstrap when admin exists → 410 ✓ TestEnvTokenStrategy_AdminExistsClosesPath, TestBootstrapHandler_Mint_AdminExists410
9. Role delete with assignees → 409 NEW: TestRoleService_DeleteWithActorsAssignedReturns409
10. Profile-edit loophole → gated ✓ TestProfileEdit_RequiresApprovalLoopholeClosed
11. Permission not in catalog → 400 ✓ TestRoleService_AddPermissionRejectsNonCanonical
12. Scope ID for nonexistent resource → 404 (validation deferred — no FK constraint between role_permissions.scope_id and the resource tables; documented for a future bundle)
Filled the gap at #9 with TestRoleService_DeleteWithActorsAssignedReturns409
which pins the repository sentinel pass-through (postgres FK
ON DELETE RESTRICT → repository.ErrAuthRoleInUse → service
returns the sentinel verbatim → handler maps to HTTP 409).
# Coverage gates
.github/coverage-thresholds.yml gains 2 entries:
- internal/auth: floor 85
- internal/service/auth: floor 85
.github/workflows/ci.yml's coverage test command extended with
./internal/auth/... and ./internal/api/router/... so the
threshold check has data to evaluate.
# Protocol-endpoint not-gated test (Category F)
internal/api/router/phase12_protocol_allowlist_test.go (new)
adds 3 router-level invariant tests:
- TestPhase12_ProtocolEndpointsNotGated: AST-walks router.go,
asserts no rbacGate(...) call references a path under any
protocol-endpoint prefix (/acme, /scep, /.well-known/est,
/.well-known/pki/ocsp, /.well-known/pki/crl).
- TestPhase12_IsProtocolEndpoint_CoversCanonicalPrefixes:
pins auth.IsProtocolEndpoint against the canonical prefix
set; if a future protocol lands without lockstep allowlist
update, this fails.
- TestPhase12_RBACGateRoutesAreUnderAPIv1: belt-and-braces —
every rbacGate-wrapped route MUST start with /api/v1/.
Catches accidental cross-prefix wraps.
Complements the existing TestRequirePermission_ProtocolEndpointBypassesGate
(middleware-level) + TestRouter_AuthExemptAllowlist_PinsActualRegistrations
(allowlist drift) so the Category F invariant is pinned at all
three layers (middleware + router + dispatch).
# Verifications
* gofmt clean repo-wide.
* go vet ./... clean.
* staticcheck across internal/auth + handler + router + cli +
service + repository + cmd + domain + mcp: clean.
* go test -short -count=1 green across internal/auth (incl.
bootstrap), internal/api/handler, internal/api/router,
internal/cli, internal/service (incl. auth),
internal/domain/auth, internal/mcp, cmd/server, cmd/cli.
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86d92efd2b |
ci-pipeline-cleanup Phase 2: coverage thresholds → YAML manifest
Bundle: ci-pipeline-cleanup, Phase 2 / frozen decision 0.3. Move 9 hardcoded coverage thresholds from inline bash to a YAML manifest at .github/coverage-thresholds.yml. The load-bearing per-package context (Bundle reference, HEAD measurement, gap rationale) survives in the YAML's `why:` field instead of in inline bash comments. Adding a new gated package: one YAML entry instead of ~30 lines of bash + 50 lines of comment. Coverage check logic extracted to scripts/check-coverage-thresholds.sh so the operator can run the same check locally: bash scripts/check-coverage-thresholds.sh ci.yml dropped 557 → 417 lines (-140, total Phase 1+2: -1071, -72% from baseline 1488). Same 9 floors, same fail-on-miss semantics — pure relocation: internal/service: 70 (was: 70) internal/api/handler: 75 (was: 75) internal/domain: 40 (was: 40) internal/api/middleware: 30 (was: 30) internal/crypto: 88 (was: 88) internal/connector/issuer/local: 86 (was: 86) internal/connector/issuer/acme: 80 (was: 80) internal/connector/issuer/stepca: 80 (was: 80) internal/mcp: 85 (was: 85) Sandbox verification: - ci.yml YAML-parses cleanly - coverage-thresholds.yml YAML-parses cleanly with all 9 entries - scripts/check-coverage-thresholds.sh extracts the (pkg, floor) table correctly from the YAML |