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5ea45a19b9fe1c8075fc7019d3cfabf0071f7c0c
20 Commits
| Author | SHA1 | Message | Date | |
|---|---|---|---|---|
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5ea45a19b9 |
feat(security): Sprint 5 ACQ — RED-003 deny-empty flip + SEC-009/RED-005 RFC1918 opt-in
Acquisition-audit Sprint 5 ACQ closure (2026-05-16). Two
independent findings ship together because they share Load() /
main.go wiring; the closure comments tie each line to its finding.
PART A — RED-003 (agent-bootstrap deny-empty cutover)
=====================================================
Phase 2 SEC-H1 closure (2026-05-13) introduced the
CERTCTL_AGENT_BOOTSTRAP_TOKEN_DENY_EMPTY staged feature flag with
default `false` so v2.1.x operators wouldn't get a surprise
fail-closed on upgrade. This commit flips the default to `true`
(per the staged plan in the existing CHANGELOG "Breaking changes
(scheduled for v2.2.0)" block). Operators who haven't generated a
real bootstrap token yet keep the v2.1.x warn-mode pass-through
for one upgrade window by setting
CERTCTL_AGENT_BOOTSTRAP_TOKEN_DENY_EMPTY=false explicitly.
Demo-mode escape hatch: CERTCTL_DEMO_MODE_ACK=true skips the
fail-closed gate so the screenshot/demo path stays one-command-up.
The accompanying boot-banner WARN at cmd/server/main.go:124-126
keeps demo mode visible in every log scraper, so this override
cannot silently re-enable warn-mode in production.
internal/config/config.go
- Load() default for AgentBootstrapTokenDenyEmpty flipped to true
- Validate() gate now also checks !c.Auth.DemoModeAck so the demo
override line up with the boot-banner WARN
- Closure comment block updated to cross-reference Sprint 5 ACQ
and the CHANGELOG v2.2.0 entry
cmd/server/main.go
- Updated boot-time WARN message to reflect the new default
(deny-empty=true) — the warn now fires only in the two
explicit override scenarios (warn-mode opt-back or demo mode),
and explains the operator action either way
- Info-line on configured-token path unchanged
PART B — SEC-009 + RED-005 (opt-in RFC1918 outbound block)
==========================================================
internal/validation/ssrf.go::IsReservedIP has always intentionally
left RFC 1918 ranges (10/8, 172.16/12, 192.168/16) NOT-reserved
because certctl is designed to manage certificates inside private
networks. For operators on hosted IaaS where RFC1918 IS internal
trust (kubeadm-default 10.96.0.0/12 service CIDR exposes the
Kubernetes API on 10.96.0.1; cloud-provider internal monitoring;
hosted-bastion subnets), this default is a real exposure path.
Add a package-level atomic.Bool toggle in internal/validation/ssrf.go
that, when on, extends IsReservedIP to ALSO return true for the
three RFC1918 ranges. Every IsReservedIP-derived path
(SafeHTTPDialContext, ValidateSafeURL, the network scanner, the
webhook + OIDC + ACME callers) picks up the new policy
transitively without per-call-site changes.
internal/validation/ssrf.go
- blockRFC1918Outbound atomic.Bool + SetBlockRFC1918Outbound /
BlockRFC1918OutboundEnabled accessor pair
- rfc1918Nets pre-parsed at package init (panic on parse failure
surfaces a misconfigured ssrf package immediately, not via a
silently disabled toggle)
- IsReservedIP checks the toggle after the existing reserved-IP
checks
- Header comment rewritten to document the toggle + the
transitive coverage
internal/config/config.go
- New NetworkConfig sub-config; Config gains a Network field
- Load() reads CERTCTL_BLOCK_RFC1918_OUTBOUND env var (default
false; preserves the existing self-hosted threat model)
- NetworkConfig docstring lists the operator-trap (enabling this
also blocks RFC1918 from the network scanner) so an operator
cert-discovering their own RFC1918 space doesn't get a
silently-empty scan result
cmd/server/main.go
- Wires validation.SetBlockRFC1918Outbound after config.Load and
near the demo-mode banner / agent-bootstrap-token block; emits
a one-shot INFO line when the toggle is enabled so the policy
is visible in journals
Tests
=====
internal/config/config_test.go
- TestLoad_AgentBootstrapTokenDenyEmpty_DefaultIsTrue — pins the
default flip at the boot path (Load returns the flipped value)
- TestValidate_DenyEmptyDefault_RefusesWithoutToken — pins the
fail-closed behavior under the new default
- TestValidate_DenyEmptyExplicitFalse_AllowsEmpty — pins the
v2.1.x back-compat escape hatch
- TestValidate_DenyEmpty_DemoModeAckOverride_AllowsEmpty — pins
the demo-mode override
internal/validation/ssrf_test.go
- TestIsReservedIP_RFC1918_OptIn — pins toggle-off / toggle-on
behavior across all three RFC1918 ranges, edge cases
immediately outside the ranges, and the toggle-back-off path
- TestSafeHTTPDialContext_RFC1918_OptIn — pins that the toggle
reaches the dial-time SSRF check transitively (not just
IsReservedIP in isolation)
Test-helper updates (Sprint-5-induced churn):
- internal/config/config_test.go::setMinimalValidEnv now sets
CERTCTL_AGENT_BOOTSTRAP_TOKEN to a placeholder so Load()-based
tests that don't specifically exercise the empty-token gate
keep passing under the new fail-closed default. Tests that DO
exercise the empty-token path explicitly override back to "".
- internal/config/config_est_profiles_test.go +
internal/config/config_scep_profiles_test.go: same placeholder
fix for the four Load()-based EST/SCEP profile tests.
- cmd/server/main_test.go::TestMain_ServerConfigFromEnvironment +
TestMain_AuthTypeConfiguration: same fix at the main.go test
layer with prior-value restore.
Verified locally: gofmt -l clean; go vet clean; staticcheck clean
across internal/config, internal/validation, cmd/server; short
tests green on all three packages; targeted -v run of all six new
test names confirms PASS.
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578ac4ec68 |
feat(config): SEC-013 — advisory WARN on external sslmode=disable
Acquisition-audit SEC-013 closure (Sprint 2 ACQ, 2026-05-16). Add a post-Validate advisory WARN (NOT fail-closed) that fires when `CERTCTL_DATABASE_URL` parses as a Postgres URL with `sslmode=disable` AND the host is outside the local safelist. The advisory exists because the legitimate compose / Helm topology genuinely uses sslmode=disable over the Docker bridge — failing closed would break the production-shaped quickstart — but pointing CERTCTL_DATABASE_URL at a managed-Postgres host (RDS / Cloud SQL / Azure Database) without flipping sslmode to verify-full puts the entire control plane's Postgres traffic on the wire in cleartext. Safelist (silenced): - localhost, 127.0.0.1, ::1 - postgres (compose default service name) - certctl-postgres (compose / Helm service name) - *.svc.cluster.local (K8s in-cluster service-name convention) Anything else → `slog.Warn` with structured `host=` + `sslmode=` fields plus a pointer to docs/operator/database-tls.md for the verify-full upgrade procedure. Tests: - TestWarnExternalSslmodeDisable_FiresOnExternalHost - TestWarnExternalSslmodeDisable_QuietForLocalSafelist (6 subtests) - TestWarnExternalSslmodeDisable_QuietWithoutDisable (3 subtests) - TestWarnExternalSslmodeDisable_QuietOnUnparseableOrEmpty (3 subtests) Docs: docs/operator/security.md gains a Postgres transport encryption subsection covering both SEC-013 (this commit) and SEC-014 (loopback host-port bind, prior commit); the deep procedure remains at docs/operator/database-tls.md. |
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8c2d3c844e |
test(config): Sprint 4 ARCH-003 fixture alignment for ACK-required tests
Sprint 5 CI follow-up. Pre-fix: the Sprint 5 push tripped three Go
test failures in internal/config:
--- FAIL: TestLoad_AllEnvVarsSet (0.00s)
config_test.go:261: Load() returned error: CERTCTL_KEYGEN_MODE=server
is demo-only — ... Set CERTCTL_DEMO_MODE_ACK=true ...
--- FAIL: TestValidate_AcceptsServerKeygenWithDemoAck (0.00s)
config_test.go:2082: Validate(KeygenMode=server, DemoAck=true,
fresh TS) = job timeout interval must be at least 1 second; want nil
--- FAIL: TestValidate_AgentKeygenIgnoresDemoAck (0.00s)
config_test.go:2106: Validate(KeygenMode=agent, DemoAck=false) =
job timeout interval must be at least 1 second; want nil (production
default must boot)
All three are fallout from cross-sprint interactions:
1. TestLoad_AllEnvVarsSet is the comprehensive 'every CERTCTL_* env
var' exerciser. It sets KEYGEN_MODE=server because the per-field
assertion at line 292 pins cfg.Keygen.Mode == 'server'. Sprint 4
ARCH-003 (commit 7e98b0e) made Load()→Validate() refuse to boot
in server-keygen mode without the demo-ack pair, so this test
needed the ACK env vars added alongside the existing KEYGEN_MODE
set. Fix: add CERTCTL_DEMO_MODE_ACK=true + CERTCTL_DEMO_MODE_ACK_TS
set to time.Now().Unix() (well within the SEC-H3 24h freshness
window) right after the KEYGEN_MODE line, with an inline comment
explaining why the SEC-H3 demo-ack pair is needed here.
2. TestValidate_AcceptsServerKeygenWithDemoAck and
TestValidate_AgentKeygenIgnoresDemoAck are NEW in Sprint 4. They
construct Config directly and call Validate(), but their
Scheduler fixtures omit three load-bearing fields:
- JobTimeoutInterval (>= 1s required, config.go:1286)
- AwaitingCSRTimeout (>= 1s required, config.go:1290)
- AwaitingApprovalTimeout (>= 1s required, config.go:1294)
These three were added in earlier milestones (I-003 timeout
sweeper). The Sprint 4 fixtures pre-date the alignment that
landed elsewhere in the file (see line 1543's full template). Fix:
add the three fields with the same production-shaped values used
in the rest of the test file (10m / 24h / 168h).
Verified locally with the canonical-runner Go 1.25.10 toolchain:
go test -count=1 \
-run 'TestLoad_AllEnvVarsSet|TestValidate_AcceptsServerKeygenWithDemoAck|TestValidate_AgentKeygenIgnoresDemoAck' \
./internal/config/
# ok github.com/certctl-io/certctl/internal/config 0.005s
go test -count=1 ./internal/config/
# ok github.com/certctl-io/certctl/internal/config 0.804s
gofmt -l internal/config/config_test.go
# (empty — clean)
go vet ./internal/config/...
# (empty — clean)
Closes the internal/config leg of the Sprint 5 CI redness. Together
with the M-009 carve-out commit, this returns the Sprint 5 push to
green.
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34d5200904 |
fix(auth): ARCH-002 — relax OIDC runtime guard, full Bundle-2 stack ships
Sprint 4 unified-master-audit closure. The README has advertised OIDC
SSO as a v2.1 feature (L18, L74) but cmd/server/main.go retained a
Bundle-2-Phase-0 runtime guard that os.Exit(1)'d the moment any
operator set CERTCTL_AUTH_TYPE=oidc:
CERTCTL_AUTH_TYPE=oidc: the OIDC auth chain is not yet wired in
this build (Auth Bundle 2 Phase 6 ships the session middleware
that consumes this auth-type literal).
That message was true when Phase 0 landed (the literal got reserved
in ValidAuthTypes ahead of the handler chain). It's been stale since
Phase 6 shipped. As of 2026-05-16 the full stack is live:
- session.NewService at cmd/server/main.go:394
- oidcsvc.NewService at cmd/server/main.go:436
- ChainAuthSessionThenBearer at cmd/server/main.go:2012
- csrfMiddleware at cmd/server/main.go:2017
- /auth/oidc/{login,callback,back-channel-logout} routes at router.go
- 6 OIDC handler files in internal/api/handler/
- 2,852 LOC in internal/auth/oidc/ + 1,632 LOC in internal/auth/session/
Fix:
- Introduce config.IsRuntimeSupportedAuthType(AuthType) as the
single source of truth for which auth-type literals the cmd/server
runtime guard accepts. The set is {api-key, none, oidc} —
every entry in ValidAuthTypes(). The helper exists so the test
suite can pin the invariant 'ValidAuthTypes ⊆ runtime-supported'
without grepping cmd/server source.
- cmd/server/main.go's switch collapses to a single
IsRuntimeSupportedAuthType check; the dedicated AuthTypeOIDC
fail-loud case is gone. The G-1 silent-auth-downgrade invariant
stays intact — 'jwt' is still rejected at config.Validate()
time (never made it into ValidAuthTypes()).
- internal/config/auth.go AuthTypeOIDC comment updated to reflect
the post-Phase-6 reality (it was prescriptive pre-fix:
'Once Bundle 2's session middleware + OIDC service ship, the
runtime guard relaxes' — that condition is met).
Regression coverage:
- TestIsRuntimeSupportedAuthType_AcceptsAllValidEntries — every
valid type is runtime-supported (catches future drift).
- TestIsRuntimeSupportedAuthType_AcceptsOIDC — explicit pin on
the ARCH-002 invariant.
- TestIsRuntimeSupportedAuthType_RejectsUnknown — 'jwt', empty,
'saml', 'mtls', 'API-KEY' all rejected.
(Also lands the ARCH-003 keygen-mode tests in the same file —
contiguous hunk in config_test.go.)
Closes ARCH-002.
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b721596213 |
fix(config): DEPL-004 — expand $(POSTGRES_PASSWORD) placeholder in CERTCTL_DATABASE_URL
Sprint 3 unified-master-audit closure. The Helm chart's _helpers.tpl
(line 133) renders the bundled-Postgres URL with a literal
'$(POSTGRES_PASSWORD)' placeholder:
postgres://certctl:$(POSTGRES_PASSWORD)@db:5432/certctl?sslmode=disable
Kubernetes' '$(VAR)' env-substitution syntax ONLY expands when the
value is a string literal in the Pod spec. Values sourced from
'valueFrom.secretKeyRef' (which is how the chart wires
CERTCTL_DATABASE_URL) are NOT expanded — the literal makes it all
the way to the server, which tries to dial Postgres with
'$(POSTGRES_PASSWORD)' as the password, fails with auth error, and
leaks the placeholder into application error logs.
Fix: in-process expansion at internal/config/config.expandDatabaseURL.
strings.ReplaceAll of the literal '$(POSTGRES_PASSWORD)' token with
os.Getenv('POSTGRES_PASSWORD') when both the token is present AND
the env var is set. Conservative — no os.ExpandEnv (which would
expand any $VAR), no Docker entrypoint shim, no Helm-template-time
password injection that would inline the secret into a second
Kubernetes resource. External-Postgres deploys whose URL embeds
the real password pass through untouched because the placeholder
doesn't match.
Regression coverage in internal/config/config_test.go pins:
- happy-path placeholder substitution
- non-placeholder URL passes through unchanged
- placeholder + empty POSTGRES_PASSWORD leaves the URL alone
- multi-occurrence safety via ReplaceAll
Closes DEPL-004.
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8191b1ee64 |
scheduler+db: close Phase 6 — scale hardening across pool, jitter, ETag, asyncpoll
Phase 6 of the certctl architecture diligence remediation. Five
findings across the same scheduler-and-DB-pool surface.
SCALE-M1 (Med) — DB pool default bumped 25 → 50
internal/config/config.go line 1972:
MaxConnections: getEnvInt("CERTCTL_DATABASE_MAX_CONNS", 50)
Postgres default max_connections is 100; 50 leaves headroom for
pg_dump + ad-hoc psql + a server replica without exhausting the
DB-side cap. Operator override env var unchanged. Operator-tune
ladder for larger fleets (5K / 50K certs) lives in
docs/operator/scale.md as starter values pending Phase 8 load
tests — explicitly marked TBD.
SCALE-M3 (Med) — async-CA poll budget operator-configurable
Live state was partially-already-shipped: all 4 async-CA
connectors (digicert, entrust, globalsign, sectigo) already have
per-connector CERTCTL_<NAME>_POLL_MAX_WAIT_SECONDS (Audit fix #5
closed pre-Phase-6). What was missing: a global package-default
override. Shipped:
- internal/connector/issuer/asyncpoll/asyncpoll.go gains
SetDefaultMaxWait(d) + effectiveDefaultMaxWait var + the
currentDefaultMaxWait() priority resolver.
- cmd/server/main.go reads CERTCTL_ASYNC_POLL_MAX_WAIT_SECONDS
at boot and calls SetDefaultMaxWait.
- deploy/ENVIRONMENTS.md documents the new env var (G-3 guard
green).
Naming deviation from the prompt's CERTCTL_ASYNC_POLL_MAX_ATTEMPTS:
the live code tracks wall-clock time (MaxWait), not attempt count.
Matched the existing per-connector nomenclature (_POLL_MAX_WAIT_SECONDS)
so the priority chain reads naturally.
SCALE-M5 (Med) — JitteredTicker wrapper for all 15 scheduler loops
internal/scheduler/jitter.go ships NewJitteredTicker(interval,
jitterPct) + DefaultSchedulerJitter (±10%). All 15 sites in
internal/scheduler/scheduler.go migrated from bare time.NewTicker
to NewJitteredTicker(interval, DefaultSchedulerJitter). Base
intervals unchanged; only the per-tick envelope adds ±10%
randomized delay so multiple loops with the same nominal cadence
don't co-fire and spike CPU + DB at wall-clock boundaries.
internal/scheduler/jitter_test.go pins:
- Bounded envelope (each tick within ±jitterPct of interval)
- Mean drift < 30% of nominal (sign-bug detector)
- Stop() releases the goroutine + closes C
- Stop() idempotent (no panic on repeat)
- Zero-jitter behaves like time.NewTicker
- Negative and >=1 jitterPct values clamped defensively
CI guard scripts/ci-guards/no-bare-newticker-in-scheduler.sh blocks
any future bare time.NewTicker in scheduler.go.
SCALE-L1 (Low) — renewal-sweep semaphore behavior documented
docs/operator/scale.md "Scheduler tick budgets" section explains
the per-tick concurrency semaphore (CERTCTL_RENEWAL_CONCURRENCY=25
default), the ctx-cancellation drain on tick-budget overrun, and
operator tuning advice (raise concurrency + DB pool together).
No code change — the behavior is defensible as-is per the audit.
SCALE-L2 (Low) — ETag middleware for top-5 read endpoints
internal/api/middleware/etag.go computes SHA-256 ETag over the
buffered response body, respects If-None-Match, short-circuits
to 304 Not Modified on match. GET/HEAD only; non-2xx responses
pass through unchanged. 64 KiB buffer cap degrades gracefully on
oversized responses (no caching, body still flushes intact).
Wired around the top-5 read endpoints via etagged() helper in
internal/api/router/router.go:
GET /api/v1/certificates
GET /api/v1/agents
GET /api/v1/jobs
GET /api/v1/audit
GET /api/v1/discovered-certificates
internal/api/middleware/etag_test.go pins 11 behaviors including
304-on-repeat, 200-after-mutation-with-new-ETag, POST bypass,
4xx/5xx pass-through, oversized-response degradation, wildcard
match, HEAD-treated-like-GET, byte-equal pass-through.
Cross-cutting fixes:
- internal/config/config_test.go::TestLoad_DefaultValues updated
to assert the new 50 default (was 25).
- deploy/helm/certctl/values.yaml comment corrected — agent
pollInterval is hardcoded 30s, not env-configurable; the
Phase 4 comment mistakenly referenced CERTCTL_AGENT_POLL_INTERVAL
which G-3 caught as a phantom env var.
- asyncpoll.go reformatted by gofmt; functionally unchanged.
Verification (all pass):
grep -nE 'SetMaxOpenConns' internal/repository/postgres/db.go # finds 1 site
grep -nE 'CERTCTL_DATABASE_MAX_CONNS.*50' internal/config/config.go # config default is 50
grep -rnE 'CERTCTL_ASYNC_POLL_MAX_WAIT_SECONDS' internal/ deploy/ENVIRONMENTS.md # wired
grep -cE 'time\.NewTicker\(' internal/scheduler/scheduler.go # 0 (all migrated)
grep -cE 'JitteredTicker' internal/scheduler/scheduler.go # 15
ls internal/scheduler/jitter.go internal/api/middleware/etag.go # both exist
ls docs/operator/scale.md # exists
bash scripts/ci-guards/no-bare-newticker-in-scheduler.sh # clean
bash scripts/ci-guards/G-3-env-docs-drift.sh # clean
go test ./internal/scheduler/ ./internal/api/middleware/ \
./internal/connector/issuer/asyncpoll/ ./internal/config/ # 4/4 packages green
Closes: cowork/certctl-architecture-diligence-audit.html#fix-SCALE-M1
cowork/certctl-architecture-diligence-audit.html#fix-SCALE-M3
cowork/certctl-architecture-diligence-audit.html#fix-SCALE-M5
cowork/certctl-architecture-diligence-audit.html#fix-SCALE-L1
cowork/certctl-architecture-diligence-audit.html#fix-SCALE-L2
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888e10cba0 |
fix(ci): close two CI regressions from Phase 3 + Phase 5
Phase 3 added @playwright/test@^1.49.0 to web/package.json and
Phase 5 added orval@^7.0.0, both without regenerating
web/package-lock.json. CI's npm ci in both the Frontend Build job
and the Dockerfile frontend stage failed:
npm error Missing: @playwright/test@1.60.0 from lock file
npm error Missing: orval ... from lock file
Regenerate web/package-lock.json with:
cd web && npm install --package-lock-only --no-audit
(+6990 / -1893 lines — orval pulls a deep transitive graph). No
node_modules download required; lockfile-only mode keeps the
operation light. Verified clean with 'npm ci --dry-run' (612
packages would install).
Phase 2's SEC-H3 fail-closed branch (CERTCTL_DEMO_MODE_ACK_TS
required when CERTCTL_DEMO_MODE_ACK=true) broke four pre-existing
tests in internal/config/config_test.go that set DemoModeAck=true
without setting DemoModeAckTS:
TestValidate_AuthTypeNone_NonLoopback_AckPasses (l.722)
TestValidate_Bundle2_PlaceholderAuthSecret_DemoAckExempt (l.1799)
TestValidate_Bundle2_PlaceholderEncryptionKey_DemoAckExempt (l.1832)
TestValidate_Bundle2_CORSWildcard_DemoAckExempt (l.1879)
Each test now sets DemoModeAckTS alongside DemoModeAck=true:
DemoModeAckTS: strconv.FormatInt(time.Now().Unix(), 10)
strconv + time were already imported in config_test.go. Verified
locally: 'go test ./internal/config/... -count=1' passes clean
(0.700s), gofmt clean, go vet clean.
Root cause was the sandbox 'disk-full' constraint that forced
deferring npm install to the operator's workstation — but CI runs
npm ci before any workstation operation. Lockfile-only regen
(this commit) is the right fix; works in low-disk environments
because no node_modules download happens.
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69a2b5c55a |
config: default hardening + operator docs (Phase 2 closure — SEC-H1, SEC-H3, SEC-M4, DEPL-H1, DEPL-M2 + doc-only carve-outs)
Eleven findings from the architecture diligence audit's Phase 2 bundle
closed in one PR. All touch the same backend config + Helm chart +
operator docs surface, so reviewing in one diff is the natural fit.
config.go: three new fail-closed Validate() branches behind sentinels
=====================================================================
Three new error sentinels exported from internal/config/config.go for
tests to pin via errors.Is + message-text:
- ErrAgentBootstrapTokenRequired (SEC-H1)
- ErrACMEInsecureWithoutAck (SEC-M4)
- ErrDemoModeAckExpired (SEC-H3)
SEC-H1 (staged): introduces CERTCTL_AGENT_BOOTSTRAP_TOKEN_DENY_EMPTY
as an opt-in feature flag. When true AND the bootstrap token is empty,
Validate() returns ErrAgentBootstrapTokenRequired and the server
refuses to start. Default in THIS release: false (warn-mode
pass-through preserved). WORKSPACE-ROADMAP.md schedules the default
flip to true for v2.2.0 — operators get one upgrade window.
SEC-M4: upgrades the existing boot-time WARN log for
CERTCTL_ACME_INSECURE=true into a hard refuse-to-start gate behind
CERTCTL_ACME_INSECURE_ACK=true. The ACK env var must be paired with
the existing INSECURE flag; either alone fails closed. The boot-time
WARN log at cmd/server/main.go:611 continues to fire for the ACK'd
case so every restart logs the reminder.
SEC-H3: tightens the sticky DemoModeAck bit so it expires after 24h.
When DemoModeAck=true, Validate() now requires CERTCTL_DEMO_MODE_ACK_TS
to be set as a unix-epoch timestamp within the last 24h (24h-tolerance
on the past side, 1-minute clock-skew on the future side). Catches the
"forgotten demo deployment promoted to production" failure mode —
next container restart past 24h refuses unless re-ack'd.
Tests in internal/config/config_test.go cover every new branch:
positive (passes when properly set), negative (each fail-closed path
fires with the matching sentinel + message-text). 11 new tests added.
Helm chart + HA runbook (DEPL-H1)
=================================
Created docs/operator/runbooks/ha.md documenting the three values
flips required for production HA: server.replicas, podDisruptionBudget,
service.sessionAffinity. Cross-link comments added to
deploy/helm/certctl/values.yaml next to the server.replicas (line 19)
and podDisruptionBudget (line 566) defaults. DEFAULTS DO NOT CHANGE
— that's the point per the prompt's 'do not flip networkPolicy default'
guidance: a default-enabled PDB blocks fresh helm install on
single-node clusters.
CI guard (DEPL-M2)
==================
scripts/ci-guards/no-change-me-in-prod-compose.sh grep-fails any
'change-me-' literal in compose files OTHER than docker-compose.demo.yml.
Catches the placeholder-credential-leak regression one layer earlier
than the runtime Validate() fail-closed guards from Bundle 2 (2026-05-12).
Excludes comment lines so docs explaining the pattern don't trip the
guard. Verified to fire on a synthetic leak; clean on the current tree.
Consolidated 'Security carve-outs' doc section
==============================================
docs/operator/security.md grows by one new section documenting the
seven existing carve-outs in one canonical place:
- SEC-M3: 3 InsecureSkipVerify=true sites (Agent dev, verify probe, tlsprobe)
- SEC-M5: F5 connector InsecureSkipVerify per-config field
- SEC-M4: ACME insecure + new ACK gate
- SEC-L1: CSP 'unsafe-inline' on style-src (Tailwind carve-out)
- SEC-L2: break-glass Argon2id rest-defense reminder
- SEC-L3: 1 MB body-size cap + CERTCTL_MAX_BODY_SIZE override
- DEPL-M2: change-me-* placeholder credentials in demo overlay
- DEPL-M3: K8s NetworkPolicy operator-opt-in default
Each entry cites the file:line, the rationale for the carve-out, and
the operator action.
CHANGELOG + ENVIRONMENTS coverage
==================================
CHANGELOG.md grows by one new '### Breaking changes (scheduled for
v2.2.0)' section under Unreleased, documenting SEC-H1 / SEC-M4 / SEC-H3
with explicit upgrade-window guidance for each.
deploy/ENVIRONMENTS.md adds five rows: AGENT_BOOTSTRAP_TOKEN +
AGENT_BOOTSTRAP_TOKEN_DENY_EMPTY + DEMO_MODE_ACK + DEMO_MODE_ACK_TS +
ACME_INSECURE_ACK. G-3 env-docs-drift CI guard stays clean.
WORKSPACE-ROADMAP.md (cowork-side) schedules the SEC-H1 default-flip
for v2.2.0.
Sandbox limitation
==================
The certctl repo's working tree is 6.1 GB which fills the sandbox
volume; the go1.25.10 toolchain download (go.mod requires it,
sandbox has 1.25.9) keeps failing on disk-full. Local 'go build' /
'go test' were NOT run in this commit's verification path.
make verify MUST be run on the operator's workstation before push
per CLAUDE.md operating rules.
CI guards (no-change-me, G-3 env-docs-drift, doc-rot-detector, +
all existing) verified clean by running each individually.
Closes: cowork/certctl-architecture-diligence-audit.html#fix-SEC-H1,
cowork/certctl-architecture-diligence-audit.html#fix-SEC-H3,
cowork/certctl-architecture-diligence-audit.html#fix-SEC-M4,
cowork/certctl-architecture-diligence-audit.html#fix-DEPL-H1,
cowork/certctl-architecture-diligence-audit.html#fix-DEPL-M2,
cowork/certctl-architecture-diligence-audit.html#fix-DEPL-M3,
cowork/certctl-architecture-diligence-audit.html#fix-SEC-M3,
cowork/certctl-architecture-diligence-audit.html#fix-SEC-M5,
cowork/certctl-architecture-diligence-audit.html#fix-SEC-L1,
cowork/certctl-architecture-diligence-audit.html#fix-SEC-L2,
cowork/certctl-architecture-diligence-audit.html#fix-SEC-L3
|
||
|
|
a849c8b8cf |
fix(security): close BUNDLE 2 — safe first run, demo mode, agent bootstrap
Bundle 2 closure (2026-05-12 acquisition diligence audit). Closes the
"docker compose up == accidental production" hazard: pre-Bundle-2 the
base deploy/docker-compose.yml WAS the demo path (AUTH_TYPE=none +
DEMO_MODE_ACK=true + KEYGEN_MODE=server + DEMO_SEED=true + literal
change-me-... placeholder creds), the README claimed "drop the demo
overlay for a clean install", and ENVIRONMENTS.md table documented
auth-type default as api-key — three contradictory stories layered on
the same compose file.
Source findings closed:
R2 R3 C1 D9 finding-2 S9 (repo audit)
SEC-H2 SEC-M1 SEC-M3 OPS-M3 LOW-5 HIGH-6 (cowork audit)
Compose split (deploy/docker-compose.yml + deploy/docker-compose.demo.yml):
The base now ships production-shaped — no AUTH_TYPE override, no
KEYGEN_MODE override, no DEMO_MODE_ACK, no DEMO_SEED, no literal
placeholder fallbacks. POSTGRES_PASSWORD / CERTCTL_AUTH_SECRET /
CERTCTL_CONFIG_ENCRYPTION_KEY / CERTCTL_API_KEY / CERTCTL_AGENT_ID
must come from deploy/.env (sample template in deploy/.env.example +
root .env.example). The demo overlay carries the full demo posture
(every env var + every placeholder credential) so the
`-f docker-compose.demo.yml` one-flag flip remains a zero-config
populated-dashboard path.
Fail-closed startup guards (internal/config/config.go::Validate):
Three new gates layered on the existing HIGH-12 demo-mode listen-bind
guard. All three exempt CERTCTL_DEMO_MODE_ACK=true so the demo overlay
keeps working:
• HIGH-6: AUTH_SECRET = "change-me-in-production" → refuse
• HIGH-6: CONFIG_ENCRYPTION_KEY = "change-me-32-char..." → refuse
• LOW-5: CORS_ORIGINS contains "*" (CWE-942 + CWE-352) → refuse
Visible DEMO MODE banner (cmd/server/main.go): every boot under
DEMO_MODE_ACK=true now emits a prominent WARN line with a 6-step
production-promotion checklist. The 2026-04-19 incident (a screenshot
run that kept running for three days) drove this; the per-startup
banner makes the posture unmissable in any log scraper.
Agent enrollment doc alignment:
• docs/reference/configuration.md L83: corrected the non-existent
URL `POST /api/v1/agents/register` to the real route
`POST /api/v1/agents`; added the bootstrap-token note and the
install-agent.sh handoff sequence.
• docs/reference/architecture.md L154: replaced "agents register
themselves at first heartbeat" (false — cmd/agent/main.go fail-
fasts when CERTCTL_AGENT_ID is unset) with the actual two-step
operator-driven flow (REST or GUI registration first, returned ID
fed to install-agent.sh second).
Tests + CI guard:
• 9 new TestValidate_Bundle2_* cases in internal/config/config_test.go
covering: placeholder-secret refused + demo-ack exempt; placeholder
encryption-key refused + demo-ack exempt; real key not mistaken for
placeholder; wildcard CORS refused + demo-ack exempt; wildcard mixed
into a concrete allowlist still refused; concrete allowlist accepted.
• scripts/ci-guards/B2-compose-base-no-demo-env.sh: greps the base
compose for any of the demo-mode env vars + placeholder credentials.
Comments stripped before checking so the narrative header in the
base file can still reference the overlay's posture in prose.
Cold-DB CI smoke (.github/workflows/ci.yml::cold-db-compose-smoke):
Switched to layering -f docker-compose.demo.yml on top of the base —
the new production base requires real env vars the smoke doesn't have,
and the smoke's purpose (catch migration-on-cold-DB regressions + the
bootstrap-token mint path) is orthogonal to which auth posture the
boot lands in.
Receipts:
• Current first-run truth table
compose flag → posture
-f docker-compose.yml (production)
→ requires .env;
fail-fasts on
missing AUTH_SECRET
/ CONFIG_ENCRYPTION
_KEY / POSTGRES
_PASSWORD; agent
fail-fasts on
missing AGENT_ID
-f docker-compose.yml -f docker-compose.demo.yml (demo)
→ zero-config;
AUTH_TYPE=none +
DEMO_MODE_ACK=true
+ KEYGEN=server +
DEMO_SEED=true;
boot banner WARN
-f docker-compose.yml -f docker-compose.dev.yml (dev)
→ base + PgAdmin
+ debug logging
-f docker-compose.test.yml (test, standalone)
→ production-shape
posture, real CA
backends
• Verification (PATH=/tmp/go/bin export GO* paths to /tmp):
gofmt -l # clean (no diffs)
go vet ./internal/config ./cmd/server # clean
go test -short -count=1 ./internal/config/... # PASS (cumulative +
all 9 new Bundle 2
cases green)
go test -short -count=1 # PASS (no regression
./internal/connector/target/configcheck in the Bundle 1 -
closure tests)
go build ./cmd/server ./cmd/agent # clean
./cmd/cli ./cmd/mcp-server
bash scripts/ci-guards/B2-compose-base-no-demo-env.sh # clean
bash scripts/ci-guards/H-1-encryption-key-min-length.sh # clean
bash scripts/ci-guards/G-3-env-docs-drift.sh # clean
Remaining operator warnings (not blocking; tracked in CLAUDE.md
"Open decisions"):
• The first `docker compose -f docker-compose.yml up -d` against a
pre-Bundle-2 .env (placeholder values still in place) will now
fail-fast. This is the intended posture but operators upgrading
from v2.0.x via .env-from-old-master need to rotate before
upgrading. The CHANGELOG note for the v2.1.0 release should
call this out alongside Auth Bundle 2's other breaking changes.
Audit-Closes: BUNDLE-2 R2 R3 C1 D9 S9 SEC-H2 SEC-M1 SEC-M3 OPS-M3 LOW-5 HIGH-6
|
||
|
|
b8fac59200 |
chore(fmt): gofmt cleanup on files touched by audit-2026-05-11 fix bundle
Whitespace alignment drift surfaced by gofmt -l after merging 7 fix branches.
Pure formatting, no semantic change. Pre-existing master drift in
internal/auth/oidc/{domain/types.go, integration_keycloak_rotate_test.go,
test_discovery.go} left untouched — that's separate tech debt.
|
||
|
|
2e97cc10b8 |
fix(config): refuse to start when CERTCTL_AUTH_TYPE=none binds non-loopback (HIGH-12)
Audit 2026-05-10 HIGH-12 closure. Pre-fix, an operator who flipped
CERTCTL_AUTH_TYPE=none 'temporarily' or via misconfig exposed admin
functions to anyone reachable on port 8443 — the demo-mode synthetic
actor 'actor-demo-anon' is wired with AdminKey=true. The control
plane is HTTPS-only, but a misconfigured ingress / public listen-bind
means any reachable client gets full admin without authentication.
The previous defense was a startup WARN log that operators routinely
miss in shell-output noise.
Post-fix: Config.Validate() refuses to start when:
- Auth.Type = 'none'
- AND Server.Host is non-loopback (NOT in {127.0.0.1, ::1, localhost})
- AND Auth.DemoModeAck = false (CERTCTL_DEMO_MODE_ACK=true overrides)
Real authn types (api-key, oidc) are unaffected — the guard fires only
when Type=none.
isLoopbackAddr defensively rejects:
- '' (Go's default-everything bind)
- '0.0.0.0', '::', '[::]' (explicit all-interfaces)
- RFC1918 / public-internet IPs (the misconfig the guard is built for)
- Hostnames other than 'localhost' (DNS state isn't dependable at
startup; operators wanting a non-default loopback alias must use a
literal IP or set DemoModeAck)
- Accepts 127.0.0.0/8 (all loopback IPs), ::1, localhost
- Strips host:port form before classifying
Regression matrix in config_test.go:
- TestValidate_AuthTypeNone (loopback path stays green)
- TestValidate_AuthTypeNone_NonLoopback_FailsClosed (hard fail
on Host=0.0.0.0, error message mentions CERTCTL_DEMO_MODE_ACK)
- TestValidate_AuthTypeNone_NonLoopback_AckPasses (opt-in path)
- TestValidate_AuthTypeAPIKey_NonLoopback_NotAffected (Type=api-key
on 0.0.0.0 unaffected by the guard)
- TestIsLoopbackAddr (15-case matrix: IPv4 + IPv6 + RFC1918 + public
IPs + hostnames + host:port forms)
The Phase 2 spec items — production-startup banner when actor-demo-anon
has residual role grants; CI guard banning new synthetic-admin code
paths — are partial-deferred to a v3 hygiene bundle. The high-impact,
fail-closed leg ships in this commit.
Refs: cowork/auth-bundles-audit-2026-05-10.md HIGH-12
Spec: cowork/auth-bundles-fixes-2026-05-10/11-high-12-demo-mode-guard.md
|
||
|
|
2d9110b0c4 |
auth-bundle-2 Phase 0: dependency-add + oidc auth-type literal + runtime guard
Bundle 2 Phase 0 stages the dependencies + auth-type discriminator
literal that later phases consume. No handler chain wired yet; an
operator who sets CERTCTL_AUTH_TYPE=oidc on this commit gets a clear
refuse-to-start error rather than a silent fallback to api-key (the
G-1 failure mode that drove "jwt" out of the allowed set).
Deliverables:
* go.mod: github.com/coreos/go-oidc/v3 v3.18.0 added as a direct
require. Per the pre-bundle dependency audit (Apache-2.0, zero CVEs
ever per OSV.dev, 2,400+ stars, used by Hashicorp Vault + Dex +
Hydra + Authentik + every Kubernetes OIDC integration), this is the
ecosystem-standard Go OIDC client. Pinned to a specific minor
(v3.18.0) per the prompt's "no bare latest" rule.
* go.mod: golang.org/x/oauth2 promoted from // indirect to direct,
bumped from v0.34.0 to v0.36.0 by go mod tidy. Both versions are
OSV-clean. Maintained by the Go team.
* No JSON-path library added (forbidden by the dependency audit; the
group-claim resolver is hand-rolled in Phase 3).
* internal/config/config.go: AuthTypeOIDC constant added with a
load-bearing comment explaining (a) this is the AUTH-TYPE literal,
not a JWT alg literal, so the G-1 closure invariant is preserved
("jwt" stays out of ValidAuthTypes forever); (b) the runtime guard
in cmd/server/main.go intentionally refuses-to-start when oidc is
set pre-Phase-6 to avoid the silent-downgrade failure mode.
ValidAuthTypes() now returns {api-key, none, oidc}.
* internal/config/config_test.go: TestValidAuthTypesIsExactly_APIKey_None
renamed to TestValidAuthTypesIsExactly_APIKey_None_OIDC and now pins
the 3-entry set. TestValidAuthTypesDoesNotContainJWT (G-1 closure
test) still passes because "jwt" is never added back.
TestValidate_GenericInvalidAuthType's bad-types list updated:
"oidc" removed (now valid), "saml" added (correctly rejected per
Decision 5's SAML deferral).
* cmd/server/main.go: defense-in-depth runtime auth-type guard now
has an explicit AuthTypeOIDC case that exit(1)s with an actionable
message: "the OIDC auth chain is not yet wired in this build (Auth
Bundle 2 Phase 6 ships the session middleware that consumes this
auth-type literal)." This closes the lying-field gap the literal
would otherwise create. Phase 6 of Bundle 2 relaxes this case to
fall through alongside api-key + none.
* api/openapi.yaml: /v1/auth/info auth_type enum extended from
[api-key, none] to [api-key, none, oidc] with an in-line comment
explaining the Phase-0-vs-Phase-6 timing so an OpenAPI consumer
isn't surprised by "oidc" appearing here pre-Bundle-2-merge.
* deploy/helm/certctl/templates/_helpers.tpl::certctl.validateAuthType:
valid set extended to include "oidc". Chart-time validation now
passes for type=oidc; the binary's runtime guard takes over to
refuse the start. Once Bundle 2 ships, the runtime guard relaxes
and OIDC works end-to-end with no further chart edits.
* .env.example: CERTCTL_AUTH_TYPE comment block updated to document
the three valid values + the Phase-0-vs-Phase-6 timing.
* internal/auth/oidc/doc.go: new package directory with package doc
+ transitional blank imports for coreos/go-oidc/v3 + x/oauth2 so
go mod tidy keeps both deps as direct requires until Phase 3's
service.go replaces the blanks with real symbol use. Doc explains
the package layout (oidc/ + oidc/domain/ + oidc/groupclaim/ +
oidc/testfixtures/) so the post-Bundle-2 reader can navigate.
Verifications:
* gofmt clean on every changed file.
* go vet clean on internal/config + cmd/server + internal/auth/oidc.
* go test -short -count=1 green on internal/config (including the
G-1 closure + new validation tests), cmd/server, internal/auth (all
Bundle 1 packages), internal/service/auth.
* govulncheck ./... clean (M-024 hard CI gate).
* All 24 ci-guards pass locally.
Phase 0 exit criteria from cowork/auth-bundle-2-prompt.md:
* go.mod shows coreos/go-oidc/v3 as direct: yes.
* golang.org/x/oauth2 is direct (not indirect): yes.
* govulncheck ./... clean: yes.
* No JSON-path library in go.mod / go.sum deltas: confirmed (only
v3 of go-oidc + the x/oauth2 bump landed).
* make verify green: gofmt + vet + go test pass; full make verify
(which would invoke golangci-lint) deferred to CI since the
sandbox doesn't have golangci-lint installed; the operator runs
make verify locally before pushing per CLAUDE.md operating rule.
|
||
|
|
7cb453a336 |
chore(fmt): repo-wide gofmt -w sweep — close drift surfaced by ci-pipeline-cleanup Phase 4
Mechanical reformat. The new 'gofmt drift' CI step (added in
ci-pipeline-cleanup Phase 4, commit
|
||
|
|
105c307d62 |
feat(scep): add RFC 8894 message-type constants + RA cert/key config
SCEP RFC 8894 + Intune master bundle — Phase 0 + Phase 1 of 14.
Phase 0 (recon, no code changes):
Baseline tests green at HEAD
|
||
|
|
3e78ecb799 |
feat(security): bodyLimit on noAuth + security headers + encryption-key validation (H-1 master)
Closes three 2026-04-24 audit findings (all P2):
- cat-s5-4936a1cf0118: noAuthHandler chain accepted arbitrary-size
bodies (EST simpleenroll, SCEP, PKI CRL/OCSP, /health, /ready).
Memory exhaustion vector without HTTP-layer auth gatekeeping.
- cat-s11-missing_security_headers: zero security headers on any
response. Clickjacking, MIME-sniffing, untrusted-origin resource
loads against the dashboard and API.
- cat-r-encryption_key_no_length_validation: CERTCTL_CONFIG_ENCRYPTION_KEY
accepted with any non-empty value including a single character.
PBKDF2-SHA256 (100k rounds) does not compensate for low-entropy
passphrases at scale (CWE-916, CWE-329).
Changes:
- cmd/server/main.go::noAuthHandler chain — added bodyLimitMiddleware
+ securityHeadersMiddleware. Same default cap as authed surface
(1MB via CERTCTL_MAX_BODY_SIZE), same 413 on overflow.
- cmd/server/main.go::middlewareStack (authed) — added
securityHeadersMiddleware before corsMiddleware.
- internal/api/middleware/securityheaders.go (new) — SecurityHeaders
middleware + SecurityHeadersDefaults() with conservative defaults:
HSTS 1y+includeSubDomains, X-Frame-Options DENY, X-Content-Type-
Options nosniff, Referrer-Policy no-referrer-when-downgrade, CSP
default-src 'self' + img/data + style 'unsafe-inline' (Tailwind/Vite
needs it; scripts still 'self' only) + connect 'self' + frame-
ancestors 'none'. Operators behind a customising reverse proxy can
disable any header by setting its config field to empty.
- internal/config/config.go::Validate() — enforce minEncryptionKeyLength
= 32 bytes when CERTCTL_CONFIG_ENCRYPTION_KEY is set. Empty stays
accepted (downstream fail-closed sentinel handles it). Structured
error names the env var, the actual length, the required minimum,
and the canonical generation command (`openssl rand -base64 32`).
Tests:
- internal/api/middleware/securityheaders_test.go (new) — 4 cases
(defaults present, empty value disables single header, override
applied, headers on 4xx/5xx).
- internal/config/config_test.go — 5 new cases for the encryption-key
length check (empty accepted, 1-byte rejected, 31-byte rejected at
boundary, 32-byte accepted, 44-byte realistic operator key accepted).
Documentation:
- CHANGELOG.md — H-1 section above D-2 under [unreleased] with
Breaking-change callout (operators with low-entropy keys must rotate
before upgrade).
- coverage-gap-audit-2026-04-24-v5/unified-audit.md — Live Tracker
25/47 → 33/47, P1 14/14 (zero remaining), P2 11/27 → 16/27. Three
H-1 findings flipped + closed-bundle row added.
Verification:
- go build ./... — clean
- go vet ./... — clean
- golangci-lint v2.11.4 run ./... — 0 issues
- go test ./internal/api/middleware/... — pass (incl. 4 new
SecurityHeaders cases)
- go test ./internal/config/... — pass (incl. 5 new EncryptionKey
cases)
- tsc --noEmit (frontend) — clean
- All sibling guardrails (S-1 / G-3 / D-1 / D-2 / B-1 / L-1) still pass
Audit findings closed:
- cat-s5-4936a1cf0118 (P2)
- cat-s11-missing_security_headers (P2)
- cat-r-encryption_key_no_length_validation (P2)
Breaking change:
- Operators with CERTCTL_CONFIG_ENCRYPTION_KEY shorter than 32 bytes
must rotate before upgrade. Generate via `openssl rand -base64 32`.
Deferred follow-ups:
- Weak-key dictionary check (reject password123, common ASCII patterns)
— adds operational friction with low marginal entropy gain at the
32-byte minimum.
- CSP 'unsafe-inline' for styles — required for Tailwind/Vite
per-component <style> blocks; removing requires HTML report or
component refactor outside H-1 scope.
- Permissions-Policy header — dashboard uses no advanced browser APIs
(camera, mic, geolocation); deferred until a real consumer needs it.
|
||
|
|
9c1d446e40 |
fix(security,config): remove unimplemented JWT auth-type, close silent downgrade (G-1)
The pre-G-1 config validator accepted CERTCTL_AUTH_TYPE=jwt and the
startup log faithfully echoed 'authentication enabled type=jwt'.
Reasonable people read that and concluded JWT auth was on. It wasn't.
The auth-middleware wiring at cmd/server/main.go unconditionally routed
every request through the api-key bearer middleware regardless of
cfg.Auth.Type. So CERTCTL_AUTH_TYPE=jwt quietly compared the incoming
'Authorization: Bearer <token>' against whatever string the operator put
in CERTCTL_AUTH_SECRET — real JWT clients got 401, and operators who
treated CERTCTL_AUTH_SECRET as a *signing* secret (because they thought
they were configuring JWT) had effectively handed an attacker an api-key.
A security finding masquerading as a config option.
We chose the audit-recommended structural fix: remove the option, fail
fast at startup, and add the gateway-fronting pattern as the documented
forward path. Implementing JWT middleware would have meant jwks vs
static-secret rotation, claim mapping, expiry enforcement, audience and
issuer validation, key rollover semantics, and regression coverage at the
same depth as the existing api-key path — a feature, not a fix. Operators
who genuinely need JWT/OIDC front certctl with an authenticating gateway
(oauth2-proxy / Envoy ext_authz / Traefik ForwardAuth / Pomerium /
Authelia) and run the upstream certctl with CERTCTL_AUTH_TYPE=none. Same
shape works on docker-compose and Helm.
The change is comprehensive across 7 phases — every surface that
mentioned 'jwt' as a certctl-auth-type is updated, plus structural
backstops (typed enum, runtime guard, helm template validation, CI grep
guard) so the lie can't reappear.
Files changed:
Phase 1 — production code (typed enum + jwt removal):
- internal/config/config.go: AuthType typed alias + AuthTypeAPIKey /
AuthTypeNone constants + ValidAuthTypes() helper. Validate() routes
literal 'jwt' through a dedicated multi-line diagnostic naming the
authenticating-gateway pattern, then cross-checks against
ValidAuthTypes(). Secret-required branch simplified to api-key-only.
Field comment on AuthConfig.Type rewritten to drop jwt and point at
the gateway pattern.
- internal/api/middleware/middleware.go: AuthConfig.Type field comment
references the typed config.AuthType constants.
- internal/api/handler/health.go: same treatment for HealthHandler.AuthType.
- cmd/server/main.go: defense-in-depth runtime switch immediately after
config.Load() — exits 1 on any unsupported auth-type that bypassed the
validator. Auth-disabled startup log explicitly names the
authenticating-gateway pattern.
Phase 2 — tests (Red→Green, contract pinning):
- internal/config/config_test.go: TestValidate_JWTAuth_RejectedDedicated
(two table rows pinning the dedicated G-1 error fires regardless of
whether Secret is set), TestValidAuthTypesDoesNotContainJWT (property
guard against future re-introduction),
TestValidAuthTypesIsExactly_APIKey_None (allowed-set contract),
TestValidate_GenericInvalidAuthType (pins non-jwt invalid values still
hit the generic invalid-auth-type error). Removed the prior
TestValidate_JWTAuth_MissingSecret happy-path since its premise is
inverted post-G-1.
- internal/api/handler/health_test.go: removed
TestAuthInfo_ReturnsAuthType_JWT (which baked the silent-downgrade lie
into the regression suite). Pre-existing _APIKey test continues to
cover the api-key happy path.
Phase 3 — spec, docs, env templates:
- api/openapi.yaml: auth_type enum dropped to [api-key, none] with
inline comment naming the G-1 closure.
- .env.example (root): CERTCTL_AUTH_TYPE comment block rewritten to drop
jwt and point at the gateway pattern; secret-required conditional
simplified to api-key-only.
- docs/architecture.md: middleware-stack bullet rewritten to drop the
JWT mention; new H3 'Authenticating-gateway pattern (JWT, OIDC, mTLS)'
section explaining the design rationale and listing oauth2-proxy /
Envoy ext_authz / Traefik ForwardAuth / Pomerium / Authelia / Caddy
forward_auth / Apache mod_auth_openidc / nginx auth_request as the
standard fronting options.
- docs/upgrade-to-v2-jwt-removal.md (new ~125 lines): migration guide
with preconditions, what-changes, both recovery paths, complete
docker-compose oauth2-proxy walkthrough, Traefik ForwardAuth and Envoy
ext_authz patterns, rollback posture.
Phase 4 — Helm chart (template validation + docs):
- deploy/helm/certctl/templates/_helpers.tpl: new certctl.validateAuthType
helper mirroring the existing certctl.tls.required pattern. Fails
template render on any server.auth.type outside {api-key, none} with
a multi-line diagnostic.
- deploy/helm/certctl/templates/server-deployment.yaml,
server-configmap.yaml, server-secret.yaml: invoke the helper at the
top of each template that depends on .Values.server.auth.type.
- deploy/helm/certctl/values.yaml: auth: block comment expanded with the
G-1 rationale and gateway-pattern cross-reference.
- deploy/helm/CHART_SUMMARY.md: server.auth.type table row now surfaces
the allowed set and points at the upgrade doc.
- deploy/helm/certctl/README.md: new 'JWT / OIDC via authenticating
gateway' section with a Kubernetes-flavored oauth2-proxy + certctl
walkthrough.
Phase 5 — release surface:
- CHANGELOG.md: new [unreleased] top entry with Breaking / Removed /
Added / Changed sections; explicit pointer at
docs/upgrade-to-v2-jwt-removal.md from the Breaking subsection.
Phase 6 — CI guardrail:
- .github/workflows/ci.yml: new 'Forbidden auth-type literal regression
guard (G-1)' step. Scoped patterns catch the actual regression shapes
(map literal, slice literal, switch case, OpenAPI enum, env-file
default, AuthType('jwt') cast). Comments and the dedicated rejection
branch are intentionally exempt; connector-package JWT references
(Google OAuth2 / step-ca) are exempt as out-of-scope external
protocols. Verified locally: the guard passes on the actual tree and
fires on all 4 synthetic regression patterns.
Out of scope (explicitly untouched):
- internal/connector/discovery/gcpsm/gcpsm.go — Google OAuth2 service-
account JWT (external protocol).
- internal/connector/issuer/googlecas/googlecas.go — same.
- internal/connector/issuer/stepca/stepca.go — step-ca's provisioner
one-time-token JWT for /sign API.
- docs/test-env.md, docs/connectors.md, docs/features.md — describe
external CAs' use of JWT, not certctl's auth shape.
- Implementing actual JWT middleware. Feature, not a fix.
Verification (all gates pass):
- go build ./... — clean
- go vet ./... — clean
- go test -short ./... — every package green
- go test -short -race ./internal/config/... ./internal/api/... — clean
- govulncheck ./... — no vulnerabilities in our code
- helm lint deploy/helm/certctl/ — clean
- helm template with auth.type=api-key — renders OK
- helm template with auth.type=none — renders OK
- helm template with auth.type=jwt — fails with validateAuthType
diagnostic (exit 1)
- python3 yaml.safe_load on api/openapi.yaml — parses
- CI guardrail mirror — clean on real tree, fires on all 4 synthetic
regression patterns
- Smoke test: 'CERTCTL_AUTH_TYPE=jwt ./certctl-server' exits non-zero
with: 'Failed to load configuration: CERTCTL_AUTH_TYPE=jwt is no
longer accepted (G-1 silent auth downgrade): no JWT middleware ships
with certctl. To use JWT/OIDC, run an authenticating gateway
(oauth2-proxy / Envoy ext_authz / Traefik ForwardAuth / Pomerium) in
front of certctl and set CERTCTL_AUTH_TYPE=none on the upstream.
See docs/architecture.md "Authenticating-gateway pattern" and
docs/upgrade-to-v2-jwt-removal.md for the migration walkthrough'
config pkg coverage: ValidAuthTypes 100%, Validate 94.7%, total 75.5%.
Refs: coverage-gap-audit-2026-04-24-v5/unified-audit.md
§2 P1 cluster, cat-g-jwt_silent_auth_downgrade
Audit recommendation followed verbatim: 'Remove jwt from
validAuthTypes until middleware ships'.
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52248be717 |
v2.0.47: HTTPS Everywhere — TLS-only control plane, agents/CLI/MCP
Breaking change release. Plaintext HTTP listener removed. The certctl control plane now terminates TLS 1.3 on :8443 via http.Server.ListenAndServeTLS. No CERTCTL_TLS_ENABLED=false escape hatch. No dual-listener mode. One-step cutover per docs/upgrade-to-tls.md. Server - cmd/server/tls.go: certHolder with SIGHUP hot-reload + atomic cert swap, buildServerTLSConfig (TLS 1.3 min, GetCertificate callback), preflightServerTLS validation - cmd/server/main.go: ListenAndServeTLS in place of ListenAndServe, watchSIGHUP wiring, cert/key path config threading - tls_test.go: 418-line regression coverage of reload, preflight, callback behavior, SAN validation Config - CERTCTL_TLS_CERT_PATH / CERTCTL_TLS_KEY_PATH (required) - Plaintext rejection: agents/CLI/MCP pre-flight-fail on http:// URLs with a pointer to docs/upgrade-to-tls.md Agents, CLI, MCP - All three pre-flight-reject http:// URLs with fail-loud diagnostic - CERTCTL_SERVER_CA_BUNDLE_PATH for private-CA trust - CERTCTL_SERVER_TLS_INSECURE_SKIP_VERIFY for dev-only bypass (loud warning on startup) - install-agent.sh emits both vars as commented template lines docker-compose - certctl-tls-init sidecar generates SAN-valid self-signed cert into deploy/test/certs/ on first boot - All demo-stack curls pin against ca.crt with --cacert Helm chart - Three TLS provisioning modes, exactly one required: - server.tls.existingSecret (operator-supplied) - server.tls.certManager.enabled (cert-manager integration) - server.tls.selfSigned.enabled (eval only — not for production) - server-certificate.yaml template for cert-manager mode - helm install without a TLS source fails at template render with a pointer to docs/tls.md CI - .github/workflows/ci.yml Helm Chart Validation step renders the chart in both existingSecret and cert-manager modes, plus an inverse guard-regression test that asserts helm template MUST refuse to render when no TLS source is configured. Previously the single `helm template` invocation hit the certctl.tls.required fail-loud guard and exit-1'd CI. Four invocations now: lint (existingSecret), template (existingSecret), template (cert-manager), template (no args — must fail). Integration tests - deploy/test/integration_test.go stands up the Compose stack over HTTPS, extracts the CA bundle, and exercises every certctl API over https://localhost:8443 - All 34 integration subtests green (per Phase 8 local CI-parity) Documentation - New: docs/tls.md (provisioning patterns, rotation, SIGHUP reload) - New: docs/upgrade-to-tls.md (one-step cutover, no-downgrade warnings, fleet-roll sequencing) - CHANGELOG.md: v2.2.0 "HTTPS Everywhere — The Irony" entry (file heading unchanged; release tag is v2.0.47) - All curls in docs/, examples/, deploy/helm/ guides use https://localhost:8443 --cacert Verification - grep -rn "ListenAndServe[^T]" cmd/ internal/ → 0 hits - grep -rn "\"http://" cmd/ internal/ → 2 benign hits (Caddy admin API default, SSRF doc comment) — zero certctl endpoints - Tasks #197–#206 (Phases 0–8) all closed in the tracker Files: 65 changed, 3489 insertions, 372 deletions (pre-CI-fix). |
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1ee77c89f8 |
I-003: job timeout reaper closes AwaitingCSR/AwaitingApproval gap
Add 11th always-on scheduler loop that transitions jobs stuck in
AwaitingCSR (default 24h TTL) or AwaitingApproval (default 168h TTL)
to Failed. I-001's retry loop then auto-promotes eligible Failed jobs
back to Pending. No new status enum, no schema migration.
- JobRepository.ListTimedOutAwaitingJobs with per-status cutoff WHERE
- JobService.ReapTimedOutJobs mirrors RetryFailedJobs structure
- Scheduler jobTimeoutLoop with atomic.Bool idempotency guard, 2m
per-tick context, WaitGroup shutdown drain
- Config: CERTCTL_JOB_TIMEOUT_INTERVAL (10m), CERTCTL_JOB_AWAITING_CSR_TIMEOUT
(24h), CERTCTL_JOB_AWAITING_APPROVAL_TIMEOUT (168h)
- Audit event per transition: actor=system, actorType=System,
action=job_timeout, details={old_status, new_status, timeout_reason,
age_hours}
- 14 new tests: 3 config, 7 service, 4 scheduler
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4bc8b3e723 |
fix(config): add RetryInterval to TestValidate_ValidConfig + TestValidate_AuthTypeNone fixtures (I-001 follow-up)
Problem: TestValidate_ValidConfig and TestValidate_AuthTypeNone construct a SchedulerConfig without RetryInterval, so Validate() fails the 'retry interval must be at least 1 second' check at config.go:1086 with 'retry interval must be at least 1 second'. Both tests expect success, so they fail whenever run. Root cause (re-derived from source, not inherited from memory): git log -S 'retry interval must be at least' --source --all shows the validation was introduced in |
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7382e5f03b |
test: comprehensive test gap closure across 24 packages
Close coverage gaps identified by dual-audit (qualitative + quantitative). New test files for config (0%→98%), router (0%→100%), handler validation, health, audit, response helpers, webhook notifier (0%→88%), email notifier, middleware (recovery, rate limiter), domain profile, service nil-safety, config helpers, issuer bootstrap, and server bootstrap wiring. Expanded existing tests for ACME (34%→42%), step-ca (42%→52%), F5, SSH, agent (43%→63%), scheduler (88%→99%), renewal service, and issuerfactory. All tests pass: go test -short, go vet, go test -race clean. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |