Commit Graph

755 Commits

Author SHA1 Message Date
shankar0123 622cd29f20 docs: factuality sweep — fix 3 broken links + 12 count claims (audit findings 2026-05-05)
Per the cowork/docs-audit-2026-05-05/ end-to-end factuality audit
(20 confirmed findings across 76 docs, 7 parallel subagents +
audit-of-the-audit). Hot + Warm tier fixes ship here; STALE
findings (qa-test-suite.md test-count snapshot) need 'make
qa-stats' which is operator-side.

BROKEN links repaired (3):
- docs/reference/api.md L195: [Quick Start](quickstart.md) →
  ../getting-started/quickstart.md (404 pre-fix)
- docs/reference/api.md L196: [Connector Guide](connectors.md) →
  connectors/index.md (Phase 4 rename, was 404 pre-fix)
- docs/reference/protocols/scep-intune.md L377:
  [legacy-est-scep.md](legacy-est-scep.md) → scep-server.md
  (file was deleted in Phase 7 commit e9b1510)

INCORRECT count claims repaired (12):
- api.md L5 + L18-19 + L155: '78 API operations' / '# 78' /
  'all 78 documented operations' → re-derive via
  grep -cE '^\s+operationId:' (actual at HEAD: 144)
- architecture.md L66 (Mermaid label) + L502 + L1047 + L1253:
  '8 always-on + 4 optional loops' / '12-loop topology' →
  9 always-on + 5 opt-in loops (14 total). Always-on/opt-in
  breakdown derived from cmd/server/main.go startup wiring:
  always-on are agentHealthCheck, crlGeneration, jobProcessor,
  jobRetry, jobTimeout, notificationProcess, notificationRetry,
  renewalCheck, shortLivedExpiryCheck (9); opt-in are
  networkScan, digest, healthCheck, cloudDiscovery, acmeGC (5).
  Re-derive count via grep -cE '^func \(s \*Scheduler\)
  [a-zA-Z]+Loop' internal/scheduler/scheduler.go.
- configuration.md L31: '12 loops, 8 always-on + 4 opt-in' →
  '14 loops, 9 always-on + 5 opt-in'. Self-introduced regression
  from commit 3275f9f (2026-05-05).
- mcp.md L11 + L65: 'all 78 API endpoints' / '78 available tools'
  → re-derive via grep -cE 'mcp\.AddTool\(' (actual at HEAD:
  87 MCP tools, 144 API operations).
- connectors/index.md L111: '9 built-in' issuer connectors →
  '12 built-in', extending the inline enumeration to include
  Entrust, GlobalSign, EJBCA (which had been added since the
  L111 prose was written). Local-CA framing extended to mention
  tree mode + ADCS sub-CA mode-doc.
- connectors/index.md L112: '14 built-in' target connectors →
  '15 built-in', adding AWS ACM target + Azure Key Vault target
  (which had been added since the L112 prose was written).
- why-certctl.md L37 + the inline list: 'Nine issuer connectors
  ship today' → 'Twelve issuer connectors', adding
  AWS ACM PCA, Entrust, GlobalSign, EJBCA to the list and
  removing the misleading 'EST enrollment' bullet (EST is a
  protocol surface, not an issuer; clarified in trailing note).
- why-certctl.md L66: '13 deployment targets' → '15', adding
  Kubernetes Secrets, AWS ACM, and Azure KV to the inline list.
- why-certctl.md L92: 'supports 9 issuer types' → '12 issuer
  types'.
- quickstart.md L135: '35 demo certificates across 5 issuers'
  → re-derive cert count via 'grep -oE "mc-[a-z0-9_-]+"
  migrations/seed_demo.sql | sort -u | wc -l' (actual: 32,
  matches README L86; quickstart was off-by-3).
- quickstart.md L452 (Demo Data Reference table): Certificates
  '35' → '32' (matches the cert count from seed_demo.sql).

Verification:
- grep confirms no remaining stale refs across the touched
  files (8 files, 31 insertions / 28 deletions).
- All 24 ci-guards/*.sh pass locally.
- The audit's STALE findings (S-1, S-2 qa-test-suite.md
  Bundle-P snapshot) are operator-side: run 'make qa-stats'
  to refresh the Test Suite Health table.

Companion: cowork/docs-audit-2026-05-05/RESULTS.md captures
the full audit with subagent false positives and missed
findings called out.
2026-05-05 06:15:35 +00:00
shankar0123 d809874fa1 docs: retire compliance subtree + sweep framework name-drops from prose
Per operator decision the framework-mapping docs are gone. They
were aspirational (no audit, no certification, no validated
mapping); keeping them around was misleading.

Files deleted (1,883 lines):
- docs/compliance/index.md
- docs/compliance/soc2.md
- docs/compliance/pci-dss.md
- docs/compliance/nist-sp-800-57.md

Hyperlinks removed:
- README.md: 'Auditor / compliance' row in the doc table; the
  '(compliance mapping included)' parenthetical in the
  positioning paragraph
- docs/README.md: the '## Compliance' section table; the
  'Auditor / compliance team' reading-order-by-role row

Prose name-drops swept across 24 files:
- README.md: 'FedRAMP boundary CAs / financial-services policy
  CAs' → '4-level boundary CAs / 3-level policy CAs';
  'Compliance-grade for PCI-DSS Level 1, FedRAMP Moderate / High,
  SOC 2 Type II, HIPAA' → cut entirely
- getting-started/{quickstart,concepts,examples,why-certctl,
  advanced-demo}.md: 'compliance' → 'audit' / 'policy';
  'PCI-DSS / SOC 2 / NIST SP 800-57' framework lists cut;
  ''pci': 'true'' tag example → ''environment': 'production''
- migration/cert-manager-coexistence.md: 'compliance rules' →
  'policy rules'
- operator/approval-workflow.md: 'Compliance customers (PCI-DSS
  Level 1, FedRAMP Moderate / High, SOC 2 Type II, HIPAA)' →
  'Operators'; entire 'Compliance control mapping' table
  (PCI-DSS §6.4.5 / NIST SP 800-53 SA-15 / SOC 2 Type II CC6.1
  / HIPAA §164.308(a)(4)) deleted; 'compliance contract' →
  'two-person-integrity contract'; 'compliance auditors' →
  'reviewers'
- operator/legacy-clients-tls-1.2.md: 'PCI-DSS v4.0 Req 4 §2.2.5'
  audit-reference → CWE-326 (kept); 'PCI-DSS Req 4 §2.2.5
  attestation' section retitled to 'TLS posture summary' and
  rewritten without framework framing; 'PCI-DSS, NIST, and
  major browsers will eventually deprecate TLS 1.2' →
  'Major browsers and OS vendors will eventually deprecate
  TLS 1.2'
- operator/database-tls.md: PCI-DSS Req 4 §2.2.5 audit-ref →
  CWE-319 only; 'PCI-DSS scope' → 'sensitive data'; PCI-DSS
  Req 4 v4.0 prose footing → cut
- operator/runbooks/disaster-recovery.md: 'SOC 2 / PCI
  procurement-team deliverable' → 'on-call deliverable';
  'compliance auditors' → 'reviewers'
- reference/connectors/{acme,aws-acm,azure-kv,globalsign,
  local-ca,openssl,ssh,index}.md: 'compliance reporting
  (PCI-DSS §3.6, HIPAA §164.312)' → 'audit reporting';
  'Compliance environments (PCI-DSS Level 1, FedRAMP High,
  HIPAA)' → 'Regulated environments'; 'compliance audits' →
  'audit'; 'FedRAMP boundary CA' pattern names →
  '4-level boundary CA' (technically descriptive)
- reference/protocols/est.md: 'compliance-hook seam' →
  'device-state hook seam'; 'compliance gating' → 'device-state
  gating'; 'est_compliance_failed' → 'est_device_state_failed'
- reference/protocols/scep-intune.md: 'Optional compliance
  check' → 'Optional device-state check'; failure-counter
  'compliance_failed' → 'device_state_failed'; 'Conditional
  Access compliance gating' → 'Conditional Access
  device-state gating'
- reference/intermediate-ca-hierarchy.md: 'FedRAMP boundary-CA
  deployments where the regulator requires...' →
  'Boundary-CA deployments where you want separation of policy
  and issuing authorities'; pattern A retitled '4-level FedRAMP
  boundary CA' → '4-level boundary CA'
- reference/architecture.md: broken Related-docs link to
  compliance.md removed; the rest of that block had stale
  pre-Phase-2 paths (quickstart.md, demo-advanced.md,
  connectors.md, openapi.md, testing-guide.md, test-env.md) —
  retargeted to current locations
- reference/deployment-model.md: 'SOC 2 evidence-report
  generator' → 'Audit-evidence report generator'
- reference/vendor-matrix.md: 'SOC 2 / PCI auditors paste this
  into evidence packs' → 'reviewers paste this into
  vendor-evaluation packs'
- contributor/qa-test-suite.md: 'compliance exist' coverage
  description cut; 'Compliance (PCI / SOC2 / HIPAA-relevant)'
  risk-class label → 'Audit-relevant'

What was kept:
- CWE references (legitimate technical pointers)
- Microsoft API/feature names that happen to use 'compliance'
  literally ('Microsoft Graph compliance API',
  'device-compliance validators' — these are MS product names,
  not framework name-drops)
- 'NIST PQC' on the landing page (Post-Quantum Cryptography is
  the actual NIST standard family, not a compliance framework)

Verified: zero hyperlinks into docs/compliance/ remain. All 24
ci-guards/*.sh pass locally. qa-doc-seed-count.sh clean.
Net diff: 26 files / -1,883 deletions in compliance/ + -32 net
across the prose sweep.

Companion edits in cowork/ (CLAUDE.md doc-tree summary +
WORKSPACE-CHANGELOG.md retirement note) land separately.
2026-05-05 05:26:44 +00:00
shankar0123 5ea8fb48eb ci: restore +x bit on scripts/ci-guards/*.sh (sandbox stripped exec bit)
Pure mode-change commit. The previous 3275f9f commit dropped the
executable bit (100755 → 100644) on five files in scripts/ci-guards/
plus scripts/qa-doc-seed-count.sh and scripts/dev-setup.sh — a
sandbox-tooling artefact, not intentional. The CI pipeline calls
each guard via 'bash "$g"' so the missing exec bit didn't break
anything operationally, but operators who run a guard directly via
'./scripts/ci-guards/<id>.sh' would hit a permission-denied. Restore
to 100755 to match the rest of scripts/ci-guards/*.sh.

No content changes.
2026-05-05 04:56:43 +00:00
shankar0123 3275f9f1e0 ci: post-Phase-2-docs-overhaul cleanup of stale guards + missing config doc
CI run on the ecb8896 push surfaced two real failures rooted in the
2026-05-04 docs overhaul:

  1. G-3 env-docs-drift caught two phantom CERTCTL_* env vars I'd
     introduced in the Phase 4 follow-on connector pages
     (CERTCTL_CA_CERT_PATH_NEW in adcs.md was a placeholder I made
     up; CERTCTL_EJBCA_POLL_MAX_WAIT_SECONDS in ejbca.md does not
     exist in source). Both removed.

  2. QA-doc Part-count drift guard tried to grep
     docs/qa-test-guide.md and docs/testing-guide.md, both of which
     were renamed/deleted in Phase 2/Phase 5. The Part-count drift
     class died with testing-guide.md (Phase 5 prune dispersed its
     content); the seed-count drift class is still live but pointed
     at the wrong path.

Fixes:

- Removed the QA-doc Part-count drift guard from ci.yml (premise
  dead) plus its standalone scripts/qa-doc-part-count.sh peer.
- Retargeted the QA-doc seed-count drift guard from
  docs/qa-test-guide.md → docs/contributor/qa-test-suite.md (the
  Phase 2 target). Updated both ci.yml inline copy and
  scripts/qa-doc-seed-count.sh.
- Updated Makefile qa-stats: target to drop the testing-guide.md
  Parts metric (file is gone).
- Updated Makefile verify-docs: target to drop the part-count step.

G-3 was also failing in the second direction (env vars defined in
config.go but never documented anywhere). 16 vars surfaced —
features.md (deleted Phase 6) and testing-guide.md (deleted Phase 5)
had been their canonical home. Created
docs/reference/configuration.md as the new home: a compact
operator-facing env-var reference covering scheduler intervals, job
lifecycle, rate limiting, audit, deploy verify, database,
agent-side, and SCEP profile binding. Added to docs/README.md
Reference table.

Doc-side updates to qa-test-suite.md to reframe its references to
the deleted testing-guide.md (it's now self-contained: the
Part-by-Part Coverage Map IS the canonical Part inventory).

Cosmetic comment-only updates in ci.yml + scripts/ci-guards/*.sh +
scripts/dev-setup.sh to point at the new audience-organized doc
paths (docs/operator/security.md, docs/operator/tls.md,
docs/reference/architecture.md, etc.) instead of the pre-Phase-2
flat layout.

Verified: all 24 ci-guards/*.sh pass locally; qa-doc-seed-count.sh
clean. Net diff: 178 additions / 112 deletions across 13 files.
One file deleted (qa-doc-part-count.sh) and one file added
(docs/reference/configuration.md).
2026-05-05 04:56:26 +00:00
shankar0123 ecb8896b1c docs: cleanup pre-existing broken links in connector pages
Phase 4 structural (commit 633e440) moved 6 connector files into the
new docs/reference/connectors/ subdirectory but didn't update all
inter-doc references for the new path layout. Phase 11 caught the
high-traffic ones; this sweep gets the rest, found by the Phase 4
follow-on verification pass.

Mappings applied (relative to docs/reference/connectors/):

  deployment-atomicity.md     → ../deployment-model.md
  deployment-vendor-matrix.md → ../vendor-matrix.md
  architecture.md             → ../architecture.md
  est.md                      → ../protocols/est.md
  scep-intune.md              → ../protocols/scep-intune.md
  async-polling.md            → ../protocols/async-ca-polling.md
  quickstart.md               → ../../getting-started/quickstart.md
  demo-advanced.md            → ../../getting-started/advanced-demo.md
  legacy-est-scep.md          → ../protocols/scep-server.md
  connectors.md               → index.md

Plus prose backtick references (`docs/architecture.md` etc.) updated
to the new subdirectory paths.

Files touched: apache, f5, iis, k8s, nginx, index. 33 line changes.
Full link-check across docs/reference/connectors/*.md is now clean
(0 broken inter-doc references).
2026-05-05 04:10:09 +00:00
shankar0123 f179eab071 docs: expand docs/README.md connectors section to enumerate all 28 deep-dive pages
After the Phase 4 follow-on (commits fd94205de06141082b8cf969853e), the docs/reference/connectors/ tree carries 13 issuer
per-pages + 15 target per-pages alongside the index. Update the
top-level docs navigation to surface them all.

Replaced the previous 5-row connectors table with two
single-paragraph indexes (issuers, targets) listing every per-page
in alphabetical order. The connectors index.md is still the
canonical catalog (interfaces, registry, scanners + inline
reference per built-in); the deep-dive pages cover operator-grade
material on top.

Net: docs/README.md gains coverage of 23 new pages without bloating
the file (two prose paragraphs vs a 28-row table).
2026-05-05 04:08:08 +00:00
shankar0123 969853ee53 docs: Phase 4 follow-on batch 4 — 5 final target per-pages
Extracts the remaining target connectors:

- ssh.md (194 lines) — agentless SSH/SFTP deploy with full
  host-key-acceptance threat model (what's accepted, what's not,
  mitigations including known_hosts enforcement and SSH cert auth);
  V3-Pro forward path
- wincertstore.md (118 lines) — non-IIS Windows services via local
  PowerShell or WinRM proxy mode; store selection (My / Root /
  WebHosting); private-key permissions guidance
- jks.md (189 lines) — JKS / PKCS#12 via keytool with full atomic
  snapshot+rollback contract (Bundle 8 'snapshot → delete → import →
  reload'), keytool argv password exposure threat model + mitigations
- aws-acm.md (208 lines) — ACM target with full IAM policy, IRSA /
  instance-profile / SSO auth recipes, atomic-rollback contract,
  ALB attachment Terraform recipe, procurement-checklist crib
- azure-kv.md (195 lines) — Key Vault target with managed-identity /
  workload-identity / service-principal auth recipes, version-
  semantics rollback caveat (no in-place restore without soft-delete),
  App Gateway / Front Door attachment recipe

Index forward-list expanded to enumerate all 15 target connectors
(5 from Phase 4 structural + 5 from batch 3 + 5 from this batch) in
alphabetical order.

This is part 4 of 4 for the Phase 4 follow-on (per-connector page
extraction) tracked in cowork/docs-overhaul-phase-2-restructure-2026-05-04/log.md.

Net add: 5 files, 904 lines. No content removed from index.md.

End-state of Phase 4 follow-on:
- 13 issuer per-pages (5 batch 1 + 8 batch 2)
- 15 target per-pages (5 Phase 4 structural + 5 batch 3 + 5 batch 4)
- index.md keeps its inline reference content; per-pages add
  operator depth on top, matching the pattern set by
  apache/f5/iis/k8s/nginx in Phase 4 structural
2026-05-05 04:07:21 +00:00
shankar0123 082b8cf660 docs: Phase 4 follow-on batch 3 — 5 file-based target per-pages
Extracts the file-based deploy target connectors:

- haproxy.md (107 lines) — combined-PEM (cert+chain+key) deploy with
  haproxy -c validate; multi-frontend + crt-list directory guidance
- traefik.md (105 lines) — file-provider zero-reload deploy; file
  watcher latency notes; mixing with built-in ACME guidance
- caddy.md (100 lines) — admin API mode (recommended) vs file mode;
  admin-API exposure threat model
- envoy.md (112 lines) — file SDS mode (recommended) vs static
  bootstrap; service-mesh interactions
- postfix.md (175 lines) — dual-mode (Postfix MTA / Dovecot IMAPS)
  connector with daemon-specific quirks (STARTTLS chain expectations,
  no shared session cache); Bundle 11 test pins

Index forward-list expanded to enumerate all 10 target connectors
(5 from Phase 4 structural + 5 from this batch) in alphabetical
order.

This is part 3 of 4 for the Phase 4 follow-on (per-connector page
extraction) tracked in cowork/docs-overhaul-phase-2-restructure-2026-05-04/log.md.

Net add: 5 files, 599 lines. No content removed from index.md.
2026-05-05 04:02:25 +00:00
shankar0123 de06141ce5 docs: Phase 4 follow-on batch 2 — 8 remaining issuer per-pages
Extracts the rest of the issuer per-connector deep-dive pages:

- local-ca.md (170 lines) — Local CA self-signed / sub-CA / tree mode,
  CRL+OCSP endpoints, EKU support, MaxTTL enforcement, L-014 file-on-
  disk threat model carve-out
- acme.md (235 lines) — RFC 8555 v2 client (HTTP-01 / DNS-01 /
  DNS-PERSIST-01), ARI per RFC 9773, EAB + ZeroSSL auto-EAB,
  Let's Encrypt profile selection, revoke-by-serial Top-10 fix #7
- step-ca.md (99 lines) — Smallstep JWK-provisioner synchronous
  issuance with MaxTTL enforcement
- openssl.md (157 lines) — script-based shell-out with full
  threat model (what's accepted, what's not, mitigations, V3-Pro
  forward path)
- sectigo.md (98 lines) — Sectigo SCM REST with bounded async polling
- google-cas.md (89 lines) — GCP managed private CA with OAuth2
  service-account auth + IAM-role guidance
- entrust.md (96 lines) — Entrust CA Gateway mTLS-authenticated with
  approval-pending support and mTLS keypair caching
- globalsign.md (122 lines) — Atlas HVCA dual auth (mTLS + API
  key/secret), region-aware base URLs, mTLS keypair caching

Index forward-list expanded to enumerate all 13 issuer connectors
(including the 5 pages from batch 1) in alphabetical order.

This is part 2 of 4 for the Phase 4 follow-on (per-connector page
extraction) tracked in cowork/docs-overhaul-phase-2-restructure-2026-05-04/log.md.

Net add: 8 files, 1,066 lines. No content removed from index.md.
2026-05-05 03:59:35 +00:00
shankar0123 fd94205cfa docs: Phase 4 follow-on batch 1 — 5 issuer per-pages
Extract the first 5 issuer per-connector deep-dive pages:

- vault.md (128 lines) — Vault PKI synchronous issuance, token TTL +
  auto-renewal loop, MaxTTL enforcement, rotation playbook
- digicert.md (106 lines) — CertCentral DV/OV/EV with bounded async
  polling for vetting workflows
- aws-acm-pca.md (165 lines) — managed private CA on AWS with full
  IAM policy, IRSA wiring, troubleshooting matrix
- ejbca.md (116 lines) — open-source / Keyfactor EJBCA with mTLS or
  OAuth2 auth, mTLS keypair caching, approval-pending guidance
- adcs.md (111 lines) — Active Directory Certificate Services as
  enterprise root via Local CA sub-CA mode, sub-CA rotation playbook

Index updated with forward-list entries and the index-purpose blurb
revised so the index now positions itself as 'navigate from here;
deeper material lives in siblings' rather than 'docs to be extracted
later'.

Each per-page follows the WHAT/HOW/WHY pattern: what the connector is,
how authentication and issuance work, and when to choose this vs an
alternative. Cross-links to the connector index, async-ca-polling
primitive, and adjacent operator runbooks.

This is part 1 of 4 for the Phase 4 follow-on (per-connector page
extraction) tracked in cowork/docs-overhaul-phase-2-restructure-2026-05-04/log.md.

Net add: 5 files, 626 lines. No content removed from index.md (the
index keeps its inline reference; per-pages add operator depth on
top, matching the pattern set by apache/f5/iis/k8s/nginx in Phase 4
structural).
2026-05-05 03:53:52 +00:00
shankar0123 b452013dd9 docs: Phase 5 — testing-guide.md prune (8268 → 0 lines, content dispersed)
Per Phase 1 audit at cowork/docs-overhaul-phase-1-audit-2026-05-04/
and the section-by-section plan in testing-guide-tumor.md.

testing-guide.md was 30% of all docs/ content (8268 lines) but was
integration test code written in markdown, not operator documentation.
The audit's tumor analysis disposed of every Part:
  - ~65% DELETE (test cases that already exist in code)
  - ~22% MOVE to inline test code
  - ~8% KEEP-COMPRESSED into focused operator-runbook docs
  - Title + contents + release sign-off ~5% KEEP

This commit ships the KEEP-COMPRESSED dispersal:

  docs/contributor/qa-prerequisites.md (NEW, ~120 lines):
    From testing-guide.md "Prerequisites" section. Stack boot procedure,
    demo data baseline, reference IDs operators reuse across QA docs.

  docs/contributor/gui-qa-checklist.md (NEW, ~105 lines):
    From testing-guide.md "Part 35: GUI Testing". Manual GUI verification
    pass for release sign-off. 25-row table covering every dashboard page.

  docs/contributor/release-sign-off.md (NEW, ~130 lines):
    From testing-guide.md "Release Sign-Off" section (originally 1009
    lines of per-test detail tables). Compressed to a release-day
    checklist organized by gate category: code state, automated gates,
    manual QA passes, release artefact verification, branch protection,
    post-release.

  docs/operator/performance-baselines.md (NEW, ~100 lines):
    From testing-guide.md "Part 39: Performance Spot Checks". Four
    operator-runnable benchmarks (API request handling, inventory list
    pagination, scheduler tick, bulk revoke) with baseline numbers and
    when-to-re-baseline guidance.

  docs/operator/helm-deployment.md (NEW, ~120 lines):
    From testing-guide.md "Part 52: Helm Chart Deployment". Operator
    runbook for the bundled deploy/helm/certctl/ chart: prereqs,
    install, four cert-source patterns, verify, upgrade, troubleshooting.

  docs/reference/cli.md (NEW, ~120 lines):
    From testing-guide.md "Part 28: CLI Tool". certctl-cli command
    reference with command-group breakdown, common workflows
    (list/filter, renew, revoke, bulk import, EST enrollment, status),
    output formats, CI/CD integration patterns.

docs/README.md navigation index updated to include the 6 new docs:
  Reference section gains: cli.md, release-verification.md (was added
    in Phase 13)
  Operator section gains: helm-deployment.md, performance-baselines.md
  Contributor section gains: qa-prerequisites.md, gui-qa-checklist.md,
    release-sign-off.md

docs/testing-guide.md deleted. Git history preserves the 8268 lines —
if any specific test case is found missing from inline test code or
the destination docs during future work, lift from `git show
HEAD~1:docs/testing-guide.md`.

Net: docs/ total line count drops by ~7700 lines (28%), from 26,369
to 18,742. testing-guide.md was the single largest doc; pruning it is
the single biggest content-edit win of the entire restructure.

Phase 5 is the last major content phase. Remaining: Phase 4 follow-on
(per-connector page extractions from reference/connectors/index.md),
Phase 15 (WHAT/HOW/WHY remediation), Phase 16 (final acceptance gate).
2026-05-05 03:38:54 +00:00
shankar0123 fd4eb3b165 docs: Phase 11 follow-on — fix remaining anchor + cross-dir links
Final cleanup pass after the previous Phase 11 commits. Catches
the anchor-bearing and cross-directory links that earlier sed passes
missed:

  docs/reference/protocols/acme-server.md (3 fixes):
    (./tls.md) → (../../operator/tls.md)
    (./architecture.md) → (../architecture.md)
    (./architecture.md#agents) → (../architecture.md#agents)

  docs/migration/from-certbot.md (1 fix):
    (./quickstart.md#network-discovery-agentless)
    → (../getting-started/quickstart.md#network-discovery-agentless)

  docs/migration/cert-manager-coexistence.md (1 fix):
    (./architecture.md#agents) → (../reference/architecture.md#agents)

After this commit, the Phase 11 sweep is functionally complete for
the operator-facing surfaces. Remaining valid sibling links
(`(./<name>.md)`) within docs/reference/protocols/ and docs/migration/
are intended siblings and resolve correctly.

The remaining open Phase 11 items are:
  - testing-strategy.md → testing-guide.md link, still valid because
    testing-guide.md still exists at top level pending Phase 5
  - any links in docs/compliance/soc2.md and docs/compliance/nist-sp-800-57.md
    if they reference moved docs (low traffic; revisit if Phase 4
    follow-on or Phase 5 work surfaces them)
2026-05-05 03:32:09 +00:00
shankar0123 a364cd6990 docs: Phase 11 follow-on — fix anchor-bearing + remaining inter-doc links
Per Phase 1 audit at cowork/docs-overhaul-phase-1-audit-2026-05-04/.
Sweeps the anchor-bearing inter-doc links that the previous Phase 11
sed pass missed (anchors after .md# weren't matched), plus a few
remaining cross-refs in docs/reference/.

Per source file:

  docs/migration/acme-from-caddy.md (1 anchor link):
    (./acme-server.md#certificate-readyfalse-with-rejectedidentifier)
    → (../reference/protocols/acme-server.md#certificate-readyfalse-...)

  docs/migration/acme-from-cert-manager.md (3 anchor links):
    Same shape; all (./acme-server.md#...) → (../reference/protocols/acme-server.md#...)

  docs/reference/connectors/index.md (5 walkthrough + reference links):
    (./acme-server.md) → (../protocols/acme-server.md)
    (./acme-server-threat-model.md) → (../protocols/acme-server-threat-model.md)
    (./acme-cert-manager-walkthrough.md) → (../../migration/acme-from-cert-manager.md)
    (./acme-caddy-walkthrough.md) → (../../migration/acme-from-caddy.md)
    (./acme-traefik-walkthrough.md) → (../../migration/acme-from-traefik.md)

  docs/reference/protocols/acme-server.md (3 walkthrough links):
    (./acme-cert-manager-walkthrough.md) → (../../migration/acme-from-cert-manager.md)
    (./acme-caddy-walkthrough.md) → (../../migration/acme-from-caddy.md)
    (./acme-traefik-walkthrough.md) → (../../migration/acme-from-traefik.md)

  docs/reference/protocols/acme-server-threat-model.md (1 cross-dir):
    (./tls.md) → (../../operator/tls.md)

After this commit, every grep for old-style `./<old-doc-name>.md` links
returns clean across docs/migration/, docs/reference/, and
docs/operator/.
2026-05-05 03:31:47 +00:00
shankar0123 12d7b1f51d docs: Phase 11 follow-on — fix inter-doc cross-references in deeper subdirs
Per Phase 1 audit at cowork/docs-overhaul-phase-1-audit-2026-05-04/.
Continuation of Phase 11 (commit dca1900 handled README + first round
of docs/ links). This commit fixes the remaining inter-doc broken
links in the deeper subdirectories.

Per source directory:

  docs/getting-started/quickstart.md (1 fix):
    (connectors.md) → (../reference/connectors/index.md)

  docs/contributor/test-environment.md (2 fixes):
    (tls.md) → (../operator/tls.md)
    (upgrade-to-tls.md) → (../archive/upgrades/to-tls-v2.2.md)

  docs/contributor/testing-strategy.md (4 fixes):
    `docs/security.md` → `docs/operator/security.md`
    (security.md) → (../operator/security.md)
    `docs/testing-guide.md` (kept; testing-guide.md still at top level
      pending Phase 5 prune)
    (testing-guide.md) → (../testing-guide.md)

  docs/migration/acme-from-traefik.md (2 sites, multi-link):
    (./acme-cert-manager-walkthrough.md) → (./acme-from-cert-manager.md)
    (./acme-server.md) → (../reference/protocols/acme-server.md)

  docs/migration/cert-manager-coexistence.md (1 fix):
    (./quickstart.md) → (../getting-started/quickstart.md)

  docs/migration/from-acmesh.md (2 fixes):
    (connectors.md) → (../reference/connectors/index.md)
    (./examples.md) → (../getting-started/examples.md)

  docs/migration/acme-from-caddy.md (multi-link):
    (./acme-cert-manager-walkthrough.md) → (./acme-from-cert-manager.md)
    (./acme-server.md) → (../reference/protocols/acme-server.md)

  docs/migration/acme-from-cert-manager.md (multi-link):
    (./acme-server.md) → (../reference/protocols/acme-server.md)
    (./acme-server-threat-model.md) → (../reference/protocols/acme-server-threat-model.md)
    (./acme-caddy-walkthrough.md) → (./acme-from-caddy.md)
    (./acme-traefik-walkthrough.md) → (./acme-from-traefik.md)

  docs/migration/from-certbot.md (2 fixes):
    (./concepts.md) → (../getting-started/concepts.md)
    (./examples.md) → (../getting-started/examples.md)

  docs/operator/tls.md (3 sites):
    (upgrade-to-tls.md) → (../archive/upgrades/to-tls-v2.2.md)
    (quickstart.md) → (../getting-started/quickstart.md)
    (test-env.md) → (../contributor/test-environment.md)

  docs/operator/runbooks/disaster-recovery.md (5 fixes):
    (crl-ocsp.md) → (../../reference/protocols/crl-ocsp.md)
    (tls.md) → (../../operator/tls.md)
    (security.md) → (../../operator/security.md)
    (scep-intune.md) → (../../reference/protocols/scep-intune.md)
    (est.md) → (../../reference/protocols/est.md)

After this commit, the major operator-facing surfaces have valid
cross-refs. Some lower-traffic docs (compliance/soc2.md, compliance/
nist-sp-800-57.md, deeper reference/* docs) may still have broken
inter-doc links; those will surface during the Phase 4 follow-on
(per-connector page extraction) and Phase 5 (testing-guide prune)
work and can be fixed there incrementally.
2026-05-05 03:31:05 +00:00
shankar0123 19c8fafe84 docs: Phase 14 — Last reviewed line sweep across docs/
Per Phase 1 audit at cowork/docs-overhaul-phase-1-audit-2026-05-04/.
Adds a `> Last reviewed: 2026-05-05` line right after the H1 heading
of every doc that didn't already have one (41 files).

This dates the freshness clock for the future Phase 4 per-doc review.
The discipline going forward: when a doc's content gets a meaningful
edit, bump the date. When the date gets old (e.g., >6 months), the
doc earns a freshness-review pass.

Mechanical insertion via awk one-liner, applied to every docs/*.md
that didn't already match `grep -q 'Last reviewed:'`. Files that
already carried the line from earlier Phase 2 work (the navigation
index, the new connector docs, the new SCEP server / legacy-clients-
TLS-1.2 / release-verification docs, and the 5 per-connector deep
dives) were skipped to avoid duplicate insertion.

Net: every doc in docs/ now has a Last reviewed line.
2026-05-05 03:26:46 +00:00
shankar0123 426760d737 docs: Phase 13 — README rewrite to 250-line target
Per Phase 1 audit at cowork/docs-overhaul-phase-1-audit-2026-05-04/.
README went from 457 lines to a target of 250 (operator decision in
Phase 1 conversation). Focus shifts from feature-catalog + landing-page
duplicate to "developer cloning the repo needs orientation + quickstart
+ entry points to docs."

What stayed:
  - Logo + title + badges (~15 lines)
  - Elevator paragraph + 47-day cliff context (3 paragraphs, compressed)
  - Active-maintenance callout
  - Documentation table — restructured from 22 entries linking to flat
    docs/ to ~6 audience-organized rows linking through the new
    docs/README.md navigation index
  - Screenshots grid (4 tiles)
  - "What it does" — compressed from 33 lines of prose to 8 capability
    bullets, each linking to the canonical doc
  - Architecture paragraph — compressed to one paragraph linking to
    docs/reference/architecture.md
  - Quick Start (Docker Compose, Agent install, Helm, container images)
  - Examples table (5 turnkey scenarios)
  - Development commands
  - License paragraph
  - Dependencies block
  - Footer CTA

What got moved out:
  - Cosign verification / SLSA / SBOM section (67 lines) →
    docs/reference/release-verification.md (NEW). README links to it
    in a 3-line "Verifying a release" section.

What got removed entirely:
  - "Why certctl" + "Architecture" + "Security-first" + "Key design
    decisions" prose walls — duplicated landing page + architecture.md +
    security.md content. README no longer wades through 11 dense
    paragraphs.
  - "Supported Integrations" 4 sub-tables (Issuers / Targets / Protocols
    / Standards / Notifiers, ~80 lines of dense per-row marketing
    copy) — content lives at docs/reference/connectors/index.md and
    docs/reference/protocols/. README mentions counts ("12 issuers, 15
    targets, 6 notifiers") with a single link.
  - "Roadmap" section entirely — V1 + V2 history rotted fastest of any
    section; replaced with implicit "see Releases + Issues for active
    work" via the existing footer CTA.
  - "What It Does" 10-subsection wall (33 lines) — replaced with the
    8-bullet capability list, each linking to its canonical doc.
  - CLI section (20 lines of inline command examples) — links to the
    contributor docs.
  - MCP Server section (30 lines of setup) — links to docs/reference/mcp.md.

New surface added:
  - docs/reference/release-verification.md — moved cosign/SLSA/SBOM
    procedure with one expanded "Why this matters" paragraph
    explaining the keyless OIDC trust anchor.

Every docs/ link in the new README verified to resolve to an existing
file. Cross-references from other docs / certctl.io to the deleted
sections (if any) need follow-up Phase 11 sweeps.
2026-05-05 03:26:05 +00:00
shankar0123 affaa11d14 docs: Phase 12 — populate docs/README.md navigation index
Per Phase 1 audit at cowork/docs-overhaul-phase-1-audit-2026-05-04/.
The placeholder from Phase 1 (commit cda957f) gets replaced with the
audience-organized navigation index operators use to find what they
need.

Structure follows the recommended Phase 2 directory tree:

  - Getting Started (5 entries)
  - Reference — architecture, API, MCP, hierarchy, deployment model,
    vendor matrix, plus subsections for connectors (6 pages) and
    protocols (7 docs)
  - Operator (5 entries + 3 runbooks)
  - Migration (6 entries — 3 from-X plus 3 ACME walkthroughs)
  - Compliance (index + 3 frameworks)
  - Contributor (4 entries)
  - Archive (2 version-specific upgrade guides)

Every link verified to resolve to an existing file. Reading-order-by-role
section at the bottom suggests sequencing with rough time-to-complete:
  - First-time operator: ~90 minutes
  - Production operator: ~4 hours
  - PKI engineer: ~6 hours
  - Auditor / compliance: ~4 hours
  - Contributor: ~3 hours

Future Phase 4 follow-on commits (per-connector page extraction) and
Phase 5 (testing-guide.md prune) will add new entries to this index
as their destination docs land.
2026-05-05 03:21:53 +00:00
shankar0123 dca1900815 docs: Phase 11 (partial) — fix cross-references after Phase 2 moves
Per Phase 1 audit at cowork/docs-overhaul-phase-1-audit-2026-05-04/.
Sweeps the highest-impact link surfaces affected by the Phase 2-7
mechanical moves and renames. Covers README.md (49 docs/ links) and
the most-trafficked docs/ files (compliance, getting-started, archive).

README.md fixes (49 link updates):
  - All single-doc references mapped from old to new paths:
    docs/quickstart.md → docs/getting-started/quickstart.md
    docs/architecture.md → docs/reference/architecture.md
    docs/connectors.md → docs/reference/connectors/index.md
    docs/acme-server.md → docs/reference/protocols/acme-server.md
    docs/{soc2,pci-dss,nist}.md → docs/compliance/{soc2,pci-dss,nist-sp-800-57}.md
    ... (full mapping in the sed pipeline)
  - 3 references to deleted features.md replaced with pointers to
    architecture.md + connectors/index.md.

docs/compliance/index.md (3 sibling renames):
  compliance-soc2.md     → soc2.md
  compliance-pci-dss.md  → pci-dss.md
  compliance-nist.md     → nist-sp-800-57.md

docs/compliance/pci-dss.md (3 external refs need ../):
  architecture.md  → ../reference/architecture.md
  connectors.md    → ../reference/connectors/index.md
  quickstart.md    → ../getting-started/quickstart.md

docs/getting-started/concepts.md (4 external refs):
  crl-ocsp.md      → ../reference/protocols/crl-ocsp.md
  architecture.md  → ../reference/architecture.md
  mcp.md           → ../reference/mcp.md
  openapi.md       → ../reference/api.md

docs/getting-started/quickstart.md (4 external refs + 1 sibling):
  tls.md           → ../operator/tls.md
  upgrade-to-tls.md → ../archive/upgrades/to-tls-v2.2.md
  architecture.md  → ../reference/architecture.md
  demo-advanced.md → advanced-demo.md (sibling rename)

docs/getting-started/examples.md (4 external refs):
  migrate-from-certbot.md         → ../migration/from-certbot.md
  migrate-from-acmesh.md          → ../migration/from-acmesh.md
  certctl-for-cert-manager-users.md → ../migration/cert-manager-coexistence.md
  connectors.md                   → ../reference/connectors/index.md

docs/archive/upgrades/to-tls-v2.2.md (3 external refs need ../../):
  tls.md           → ../../operator/tls.md
  quickstart.md    → ../../getting-started/quickstart.md
  test-env.md      → ../../contributor/test-environment.md

docs/archive/upgrades/to-v2-jwt-removal.md (2 external refs need ../../):
  architecture.md  → ../../reference/architecture.md
  tls.md           → ../../operator/tls.md

Verified all README.md docs/ links resolve to existing files. The only
remaining top-level link is testing-guide.md which still exists at the
top of docs/ (Phase 5 will prune it later).

Inter-doc broken links in deeper subdirectories (docs/reference/*,
docs/operator/*, docs/contributor/*) that don't appear in README's
direct surface area still need fixing in follow-up Phase 11 commits.
This commit handles the operator-facing entry points.
2026-05-05 03:19:21 +00:00
shankar0123 633e440787 docs: Phase 4 (structural) — move connectors.md + 5 deep dives into reference/connectors/
Per Phase 1 audit at cowork/docs-overhaul-phase-1-audit-2026-05-04/.
Phase 4 in the audit recommended a full split of connectors.md (2055
lines) into an index + 27 per-connector pages (12 issuer + 15 target).
This commit lands the structural half of that work; full per-target
page extraction is deferred to follow-up commits.

Renames (all blame-preserving):
  docs/connectors.md         → docs/reference/connectors/index.md
  docs/connector-apache.md   → docs/reference/connectors/apache.md
  docs/connector-f5.md       → docs/reference/connectors/f5.md
  docs/connector-iis.md      → docs/reference/connectors/iis.md
  docs/connector-k8s.md      → docs/reference/connectors/k8s.md
  docs/connector-nginx.md    → docs/reference/connectors/nginx.md

Edits:
  - docs/reference/connectors/index.md gets a top-of-doc note
    explaining the per-connector deep-dive sibling pattern + a forward
    list of the 5 per-target pages.
  - The 5 per-connector deep-dive pages each get a `Last reviewed:
    2026-05-05` header + a back-link to the index.

Deferred to future commits (Phase 4b/c follow-on):
  - Extracting the 12 issuer sections from index.md into per-issuer
    pages at reference/connectors/{acme,awsacmpca,digicert,ejbca,
    entrust,globalsign,googlecas,local,openssl,sectigo,stepca,vault}.md
  - Extracting the 10 remaining target sections from index.md into
    per-target pages at reference/connectors/{caddy,traefik,envoy,
    haproxy,postfix-dovecot,ssh,javakeystore,wincertstore,awsacm,
    azurekv}.md

The pragmatic split makes this Phase 4 work incrementally landable —
each per-connector extraction is a small follow-up commit that doesn't
change the docs/ tree shape further. Cross-references from README.md
and other docs to docs/connectors.md still need fixing in Phase 11.
2026-05-05 03:14:39 +00:00
shankar0123 cee008207b docs: delete features.md (Phase 6 disperse, content already in canonical docs)
Per Phase 1 audit at cowork/docs-overhaul-phase-1-audit-2026-05-04/.
features.md was a 1606-line feature catalog with ~80% overlap with
canonical docs already in the tree:

  - "API Surface" section (rate limiting, CORS, body size limits)
    → docs/operator/security.md ("Per-user rate limiting" + related
      sections), docs/reference/architecture.md ("API Design" + rate
      limit details)
  - "Certificate Lifecycle" section
    → docs/getting-started/concepts.md ("The Certificate Lifecycle"
      state machine), docs/reference/architecture.md
  - "Revocation Infrastructure" section
    → docs/reference/protocols/crl-ocsp.md
  - "Issuer Connectors" + "Target Connectors" + "Notifier Connectors"
    → docs/connectors.md (canonical) and the per-connector pages
      that land in Phase 4
  - "ACME Renewal Information (RFC 9773)" section
    → docs/reference/protocols/acme-server.md
  - "Discovery" section
    → docs/getting-started/concepts.md, docs/reference/architecture.md
  - "Observability" section
    → docs/operator/security.md, docs/reference/architecture.md
  - "Job System" + "Background Scheduler"
    → docs/reference/architecture.md
  - "Web Dashboard"
    → docs/getting-started/concepts.md
  - "CLI" section
    → docs/reference/cli.md (lands in Phase 5 from testing-guide tumor)
  - "MCP Server" section
    → docs/reference/mcp.md
  - "Agent" section
    → docs/reference/architecture.md, docs/getting-started/concepts.md
  - "Deployment" section
    → docs/reference/deployment-model.md
  - "Database Schema" section
    → docs/reference/architecture.md
  - "Security" section
    → docs/operator/security.md
  - "CI/CD" section
    → docs/contributor/ci-pipeline.md
  - "Test Suite" section
    → docs/contributor/testing-strategy.md
  - "Examples" section
    → docs/getting-started/examples.md
  - "Compliance Mapping" section
    → docs/compliance/index.md and the three framework docs
  - "Architecture Decisions" section
    → docs/reference/architecture.md

The catalog format failed both beginners (overwhelming wall of text)
and experts (grep on source is faster than reading 1606 lines of
prose). Per the audit's quality standard, the canonical per-topic
docs serve their audiences better.

Git history preserves features.md content. If any specific claim or
detail is found missing from a canonical doc during Phase 11
cross-reference work or future maintenance, it can be lifted from
git history (HEAD~ paths point at the deleted file) into the right
canonical doc with proper context.

Cross-references from README.md and other docs to docs/features.md
still need fixing in Phase 11.
2026-05-05 03:09:48 +00:00
shankar0123 e9b15108d9 docs: split legacy-est-scep.md into two purpose-aligned docs
The 519-line legacy-est-scep.md had a dual personality flagged by the
Phase 1 audit: lines 1-203 were a TLS-1.2 reverse-proxy runbook for
legacy clients, and lines 205+ were the current SCEP RFC 8894 native
implementation reference (mislabeled as "legacy"). Two separate audiences,
two separate purposes.

Split:

  Lines 1-203 (TLS-1.2 reverse-proxy runbook):
    → docs/operator/legacy-clients-tls-1.2.md (NEW)

    Operator runbook for the case where embedded EST/SCEP clients only
    speak TLS 1.2. Covers nginx + HAProxy reverse-proxy patterns, certctl-
    side header-agnostic config rationale, PCI-DSS Req 4 §2.2.5 attestation,
    deprecation timeline. Also got a fresh "What this is" framing.

  Lines 205-end (SCEP RFC 8894 native server reference):
    → docs/reference/protocols/scep-server.md (NEW)

    Generic SCEP server protocol reference: RA cert + key configuration,
    GetCACaps capability advertisement, supported messageTypes, MVP
    backward-compat path, multi-profile dispatch, must-staple per-profile
    policy, mTLS sibling route, Microsoft Intune dynamic-challenge
    dispatcher. Cross-links to scep-intune.md for Intune-specific
    deployment guidance.

Both new docs carry a `Last reviewed: 2026-05-05` line. Internal links
within each new doc updated to the new sibling paths. Cross-references
from other docs to legacy-est-scep.md still need fixing in Phase 11.

Original docs/legacy-est-scep.md deleted (git history preserves).
2026-05-05 02:55:45 +00:00
shankar0123 f157c18368 docs: re-home ACME client walkthroughs under docs/migration/
The three ACME client walkthroughs (Caddy, cert-manager, Traefik) are
conceptually "I have an existing X, here's how to point its ACME
client at certctl." They belong with the migration docs, not with the
acme-server protocol reference.

Renames:
  docs/acme-caddy-walkthrough.md       → docs/migration/acme-from-caddy.md
  docs/acme-cert-manager-walkthrough.md → docs/migration/acme-from-cert-manager.md
  docs/acme-traefik-walkthrough.md     → docs/migration/acme-from-traefik.md

Each walkthrough's lede gets a "Use this walkthrough when..." paragraph
that closes the WHY-weak gap flagged in the Phase 1 audit. The new
framing tells the reader when to pick this walkthrough versus the
alternatives:

  - Caddy: "you're running Caddy 2.7+ and want it to ACME-issue from
    certctl instead of Let's Encrypt"
  - cert-manager: explicit pointer to cert-manager-coexistence.md for
    the keep-cert-manager-running case (vs replacement)
  - Traefik: "you're running Traefik 3.0+ and want certctl as your
    ACME source of truth"

Cross-reference updates from other docs and README still pending in
Phase 11.
2026-05-05 02:51:10 +00:00
shankar0123 b21c02a3d5 docs: archive version-specific upgrade guides
upgrade-to-tls.md and upgrade-to-v2-jwt-removal.md are version-specific
runbooks for past releases. Late upgraders still need them; current
operators don't. Move both to docs/archive/upgrades/ with one-line
archive headers pointing readers at the current canonical docs.

Renames:
  docs/upgrade-to-tls.md           → docs/archive/upgrades/to-tls-v2.2.md
  docs/upgrade-to-v2-jwt-removal.md → docs/archive/upgrades/to-v2-jwt-removal.md

Each gets a top-of-doc archive notice with the date and a forward
pointer to the relevant steady-state doc:
  to-tls-v2.2.md            → docs/operator/tls.md
  to-v2-jwt-removal.md      → docs/operator/security.md

The relative link inside to-v2-jwt-removal.md (was "upgrade-to-tls.md",
now "to-tls-v2.2.md") updated to point at its archived sibling.

Cross-reference updates from other docs and README still pending in
Phase 11.
2026-05-05 02:50:14 +00:00
shankar0123 3a807ae37e docs: Phase 2 mechanical file moves to subdirectory structure
Pure git mv operations; no content edits. Internal links remain pointing
at old paths and will be fixed in Phase 11. Per the Phase 1 audit
recommendations at cowork/docs-overhaul-phase-1-audit-2026-05-04/.

35 files moved across 8 audience-organized subdirectories:

  docs/getting-started/ (5):
    quickstart.md, concepts.md, examples.md, advanced-demo.md (was
    demo-advanced.md), why-certctl.md

  docs/reference/ (6):
    architecture.md, api.md (was openapi.md), mcp.md,
    intermediate-ca-hierarchy.md, deployment-model.md (was
    deployment-atomicity.md), vendor-matrix.md (was
    deployment-vendor-matrix.md)

  docs/reference/protocols/ (6):
    acme-server.md, acme-server-threat-model.md, scep-intune.md,
    est.md, crl-ocsp.md, async-ca-polling.md (was async-polling.md)

  docs/operator/ (4):
    security.md, tls.md, database-tls.md, approval-workflow.md

  docs/operator/runbooks/ (3):
    cloud-targets.md (was runbook-cloud-targets.md), expiry-alerts.md
    (was runbook-expiry-alerts.md), disaster-recovery.md

  docs/migration/ (3):
    from-certbot.md (was migrate-from-certbot.md), from-acmesh.md
    (was migrate-from-acmesh.md), cert-manager-coexistence.md (was
    certctl-for-cert-manager-users.md)

  docs/compliance/ (4):
    index.md (was compliance.md), soc2.md (was compliance-soc2.md),
    pci-dss.md (was compliance-pci-dss.md), nist-sp-800-57.md (was
    compliance-nist.md)

  docs/contributor/ (4):
    testing-strategy.md, test-environment.md (was test-env.md),
    ci-pipeline.md, qa-test-suite.md (was qa-test-guide.md)

Deferred to later Phase 2 sub-phases:
  - connectors.md split (Phase 4): docs/connectors.md +
    docs/connector-{apache,f5,iis,k8s,nginx}.md still at top level
  - testing-guide.md prune (Phase 5): docs/testing-guide.md still
    at top level
  - features.md disperse (Phase 6): docs/features.md still at top
    level
  - legacy-est-scep.md split (Phase 7): docs/legacy-est-scep.md
    still at top level
  - ACME walkthrough re-homing (Phase 8): three
    docs/acme-*-walkthrough.md still at top level
  - Upgrade docs archive (Phase 3): two docs/upgrade-*.md still
    at top level

Cross-reference updates (Phase 11) will happen after all moves and
content edits land. Internal links to docs/* paths are temporarily
broken until that phase completes.
2026-05-05 02:49:28 +00:00
shankar0123 cda957f302 docs: Phase 2 prep — placeholder navigation index
Per Phase 1 audit at cowork/docs-overhaul-phase-1-audit-2026-05-04/.
Phase 2 organizes docs/ into eight audience-aligned subdirectories
(getting-started, reference, operator, migration, compliance,
contributor, archive). docs/README.md will be the navigation index
linking into each.

This commit only adds the placeholder. Subdirectories materialize as
Phase 2 file moves land. Index gets populated in Phase 12 once all
moves and content edits are complete.

Audit folder: cowork/docs-overhaul-phase-1-audit-2026-05-04/
Phase 2 prompt: cowork/docs-overhaul-phase-2-restructure-prompt.md
2026-05-05 02:48:49 +00:00
shankar0123 0f81c1b956 ci: re-fix CodeQL #32 + repair loadtest f5-mock build context
Two unrelated CI failures from run #25305811340; fixed in one
commit since neither needs the other to land first.

CodeQL alert #32 (go/log-injection at middleware.go:68) reopened
after b0fc067. The previous fix introduced a scrubLogValue helper
backed by strings.NewReplacer; CodeQL's taint tracker only
recognizes the literal strings.ReplaceAll pattern as a sanitizer
(matches the OWASP example in the rule docs). Wrapper helpers and
NewReplacer don't trigger the recognition, so the analyzer kept
flagging.

Fix: drop the helper. Inline strings.ReplaceAll chains directly at
the call site for r.Method and r.URL.Path. Same runtime semantics
(strip CR/LF/NUL); CodeQL pattern-matches the literal call so the
alert can finally close.

Loadtest CI failure (run #25305811340 'k6 throughput run' job at
make loadtest):

  ERROR: failed to compute cache key: failed to calculate checksum
  of ref ...: "/deploy/test/f5-mock-icontrol": not found

The f5-mock-icontrol Dockerfile has `COPY deploy/test/f5-mock-icontrol/
./` which assumes the build context is the repo root. The
docker-compose.test.yml f5-mock-icontrol service correctly uses the
long-form build:

  build:
    context: ..        # = repo root from deploy/docker-compose.test.yml
    dockerfile: deploy/test/f5-mock-icontrol/Dockerfile

The loadtest compose at deploy/test/loadtest/docker-compose.yml
used the shorthand:

  build: ../f5-mock-icontrol

That sets context = the f5-mock-icontrol directory itself, breaking
the Dockerfile's COPY (it tries to find the directory inside itself).

Fix: change the loadtest compose to the long-form pattern matching
docker-compose.test.yml, with context: ../../.. (= repo root from
deploy/test/loadtest/) and explicit dockerfile path.

Verified locally:
  gofmt: clean.
  go vet ./internal/api/middleware/...: exit 0.
  go test -short -count=1 ./internal/api/middleware/...: ok 0.253s.
  python3 -c 'import yaml; yaml.safe_load(...)' on the compose
    file: parses clean.
  grep -rnE 'scrubLogValue' internal/api/: zero references (helper
    fully dropped).

References:
  https://github.com/certctl-io/certctl/security/code-scanning/32
  CI run https://github.com/certctl-io/certctl/actions/runs/25305811340
Closes CodeQL #32 + restores loadtest CI.
v2.0.70
2026-05-04 17:26:24 +00:00
shankar0123 ff6ffcda1b refactor(web): drop 5 unused imports across 4 pages (CodeQL #6, #7, #8, #9)
Four CodeQL js/unused-local-variable alerts in one sweep — all
Note severity, all pure dead-import cleanup verified by grep
(each removed symbol had exactly 1 occurrence in its file: the
import line itself).

Alert #6 — web/src/pages/AgentFleetPage.tsx:3:
  Drop Legend from recharts named-import list. The fleet pie
  chart renders without a legend (the slice colors are labeled
  inline via Tooltip).

Alert #7 — web/src/pages/DashboardPage.tsx:9:
  Drop getAgents + getNotifications from the api/client named-
  import list. The dashboard summary card now uses
  getDashboardSummary (single endpoint) instead of fanning out
  to per-resource list calls; the agents + notifications full
  list is reachable via dedicated pages.

Alert #8 — web/src/pages/CertificatesPage.tsx:6:
  Drop revokeCertificate from the api/client named-import list.
  The page uses bulkRevokeCertificates for the multi-cert UX;
  single-cert revoke happens on CertificateDetailPage which
  imports revokeCertificate independently.

Alert #9 — web/src/pages/DiscoveryPage.tsx:15:
  Drop the StatusBadge default-import line. Discovered-cert
  status renders inline (text label colored via the row's
  state-class) without the StatusBadge component.

Verified locally:
  Each flagged symbol: 0 occurrences in its file post-edit.
  tsc --noEmit: exit 0.
  No behavioral change — pure import-list cleanup.

References:
  https://github.com/certctl-io/certctl/security/code-scanning/6
  https://github.com/certctl-io/certctl/security/code-scanning/7
  https://github.com/certctl-io/certctl/security/code-scanning/8
  https://github.com/certctl-io/certctl/security/code-scanning/9
Closes all four alerts.
2026-05-04 05:31:17 +00:00
shankar0123 b0fc067317 security: close CodeQL #17 (log injection) + #23 (SSRF false-positive reopen)
Two CodeQL alerts in one sweep — both medium-impact follow-ups
on already-merged guards.

Alert #17 — go/log-injection (CWE-117) at
internal/api/middleware/middleware.go:58:

  log.Printf("[%s] %s %s %d %v", requestID, r.Method, r.URL.Path, ...)

  r.Method and r.URL.Path are attacker-controllable (Go's net/http
  percent-decodes path segments before they reach handlers, so
  r.URL.Path can contain CR/LF in the decoded form even though raw
  HTTP request lines cannot). An attacker who controls a URL can
  forge new log entries by embedding %0A%0Afake-log-line.

  Fix: introduce scrubLogValue helper that replaces CR/LF/NUL with
  spaces. Apply to both r.Method and r.URL.Path. Replacement is
  structural (collapse to space) not destructive (drop) so an
  operator scanning the log still sees the field was present, just
  neutralized. Cheap fast path when the value contains no control
  chars (the common case).

  The deprecation comment on this function recommends NewLogging
  (slog with structured fields) where the logger escapes per-field
  natively. The Logging function is preserved for back-compat
  callers; the scrubber is the load-bearing CWE-117 defense for the
  legacy path.

Alert #23 — go/request-forgery (CWE-918) at scep_probe.go:271:

  CodeQL reopened the alert after commit e6919cd. The commit's
  in-function validator dispatch went through a function-pointer
  override hook:

    validateURL := s.scepValidateURL  // could be anything
    if validateURL == nil {
        validateURL = validation.ValidateSafeURL
    }
    if err := validateURL(rawURL); err != nil { ... }

  CodeQL's taint tracker doesn't trust the if-nil branch — the
  override field could be set to a permissive validator, and the
  analyzer can't prove the production validator runs.

  Fix: invert the dispatch. Always call validation.ValidateSafeURL
  literally first; only consult the test-override hook to grant an
  EXEMPTION when the production validator rejects:

    if err := validation.ValidateSafeURL(rawURL); err != nil {
        if s.scepValidateURL == nil || s.scepValidateURL(rawURL) != nil {
            return ... validate url error
        }
    }

  Same applies to ProbeSCEP's entry-point validator. Both call sites
  now have the literal validation.ValidateSafeURL call in-scope of
  the sink (client.Do), which CodeQL recognizes as a sanitizer.

  Production behavior is unchanged: scepValidateURL is nil in
  production, so the production validator's rejection is the only
  gate.

  Test ergonomics are preserved: scepValidateURL still grants the
  test-only exemption for httptest loopback URLs (only difference:
  the override now grants exemption from production validator's
  rejection rather than replacing the validator entirely; identical
  net effect).

Verified locally:
  gofmt: clean (strings is already imported in middleware.go).
  go vet ./internal/api/middleware/... + ./internal/service/...:
    exit 0.
  go test -short ./internal/api/middleware/...: ok 0.244s.
  go test -short ./internal/service/...: ok 4.965s
    (every existing scep_probe test still green — production +
    httptest paths both work).

References:
  https://github.com/certctl-io/certctl/security/code-scanning/17
  https://github.com/certctl-io/certctl/security/code-scanning/23
Closes CodeQL #17. Re-closes CodeQL #23 with a fix CodeQL's taint
tracker can verify.
2026-05-04 05:29:35 +00:00
shankar0123 c46a6aecbc deps: upgrade go-ntlmssp v0.0.0-20221128 → v0.1.1 (Dependabot #7, CVE-2026-32952)
Dependabot alert #7 (severity Moderate, CVE-2026-32952,
GHSA-pjcq-xvwq-hhpj): a malicious NTLM challenge message can cause
a slice-out-of-bounds panic in github.com/Azure/go-ntlmssp,
crashing any Go process using ntlmssp.Negotiator as an HTTP
transport. Pre-v0.1.1 versions are vulnerable.

Threat model in certctl:
  go-ntlmssp is an indirect dependency, pulled in via
  internal/connector/target/iis -> github.com/masterzen/winrm
  -> github.com/Azure/go-ntlmssp. The IIS deploy connector uses
  WinRM to run remote PowerShell against Windows targets, with
  optional NTLM authentication for legacy AD-joined hosts.

  An attacker would need to be able to:
    (a) Inject a malicious NTLM challenge into the WinRM handshake
        between certctl-agent and a Windows IIS target.
    (b) The agent would need to be configured with NTLM auth (the
        default is Kerberos / certificate auth in the production
        wiring documented at docs/connector-iis.md).

  Even in that case the failure mode is a panic, not RCE — the
  agent process crashes (the supervisor restarts it under the
  pull-only deployment model). Availability impact only (matches
  the CVSS 'Availability: Low' rating).

Fix:
  go get github.com/Azure/go-ntlmssp@v0.1.1
  Stale go.sum lines for the old v0.0.0-20221128193559 pseudo-
  version manually pruned (sandbox 100% disk pressure prevented
  go mod tidy from completing the cleanup automatically; the
  upgrade itself succeeded). CI's go-mod-tidy-drift guard will
  re-run tidy on a clean cache and produce the canonical go.sum
  state.

Verified locally:
  go.mod: require github.com/Azure/go-ntlmssp v0.1.1 // indirect
  go.sum: only the v0.1.1 entries remain.
  go mod why github.com/Azure/go-ntlmssp confirms IIS connector ->
    masterzen/winrm -> go-ntlmssp dependency chain.
  go build ./internal/connector/target/iis/... + wincertstore/...
    exit 0 (the only consumers).
  go vet on both packages: exit 0.
  go test -short -count=1 ./internal/connector/target/iis/...:
    ok 0.016s.
  go test -short -count=1 ./internal/connector/target/wincertstore/...:
    ok 0.012s.

Reference: https://github.com/certctl-io/certctl/security/dependabot/7
Closes Dependabot alert #7.
2026-05-04 05:19:33 +00:00
shankar0123 9ef9f3cde3 refactor(scep+ejbca): drop dead conditionals on always-empty vars (CodeQL #18, #19)
Two CodeQL go/comparison-of-identical-expressions alerts in one
sweep — both Warning severity, both real dead-code (not false
positives). CodeQL detected that each comparison's LHS variable
was provably constant.

Alert #18 — internal/api/handler/scep.go:612 (extractCSRFields):

  challengePassword := ""
  transactionID := ""
  // ... loop populates challengePassword from CSR.Attributes ...
  for _, attr := range csr.Attributes {
      if attr.Type.Equal(oidChallengePassword) {
          // populates challengePassword ONLY — transactionID stays ""
      }
  }
  if transactionID == "" && csr.Subject.CommonName != "" {  // ← always true
      transactionID = csr.Subject.CommonName
  }

  transactionID was initialized to "" and never reassigned before
  the check. The conditional was always true; the MVP path was
  effectively "unconditionally fall back to CN". The RFC 8894 path
  (tryParseRFC8894 above this function) extracts transaction-ID
  properly from PKCS#7 authenticatedAttributes; the MVP path is for
  lightweight legacy clients that send the raw CSR with no PKCS#7
  wrapping, and CN-as-transaction-ID is sufficient there.

  Fix: drop the dead transactionID local var + dead conditional;
  unconditionally set transactionID = csr.Subject.CommonName. No
  behavioral change — the runtime semantics are identical to before
  (every valid invocation already took the fallback). The CN
  extraction stays robust because the empty-CN case still produces
  an empty transactionID, which downstream callers handle.

Alert #19 — internal/connector/issuer/ejbca/ejbca.go:415 (RevokeCertificate):

  serial := request.Serial
  issuerDN := ""
  // (comment: "if we have time..." — TODO never followed up)
  revokeURL := fmt.Sprintf("%s/certificate/%s/%s/revoke", apiURL, issuerDN, serial)
  if issuerDN == "" {  // ← always true
      revokeURL = fmt.Sprintf("%s/certificate/%s/revoke", apiURL, serial)
  }

  issuerDN was hardcoded to "" two lines above. The first revokeURL
  line was unreachable dead code; the conditional always fired and
  the serial-only URL always won. EJBCA's REST API has both
  /certificate/{issuer_dn}/{serial}/revoke and /certificate/{serial}/revoke
  endpoints; the serial-only form is correct for typical certctl
  deployments where one EJBCA CA maps to one certctl issuer config
  (no overlapping serial spaces).

  Fix: drop the dead first revokeURL + dead conditional; build
  revokeURL once via the serial-only endpoint. No behavioral change
  — the runtime URL was always the serial-only one. Comment retained
  + expanded to document the future-enhancement path (parse issuer
  DN from IssuanceResult metadata + use the DN-qualified endpoint
  when a multi-CA EJBCA deployment surfaces).

Verified locally:
  gofmt: clean.
  go vet ./internal/api/handler/... + ./internal/connector/issuer/ejbca/...: exit 0.
  go test -short -count=1 ./internal/api/handler/... + ejbca/...: PASS.
  Both fixes are pure dead-code removal — runtime behavior is byte-
  identical to pre-edit. The existing test suites would have caught
  any actual behavioral change.

References:
  https://github.com/certctl-io/certctl/security/code-scanning/18
  https://github.com/certctl-io/certctl/security/code-scanning/19
Closes both alerts.
2026-05-04 05:17:16 +00:00
shankar0123 a00b20cc97 test(web): drop unused mock helpers in client.error.test.ts (CodeQL #3)
CodeQL alert #3 (js/unused-local-variable, severity: Note) flagged
mockJsonResponse at web/src/api/client.error.test.ts:39 as dead.

Audit: client.error.test.ts is the error-path companion to
client.test.ts. Every test in this file drives a non-2xx response
through the client function under test via mockErrorResponse (52
call sites). Both mockJsonResponse AND mockBlobResponse were drafted
alongside the scaffolding but never used — the success-path coverage
lives in client.test.ts, not this file.

CodeQL only flagged mockJsonResponse, but mockBlobResponse is the
same shape (defined, never called). Cleaning both up for
consistency with the file's error-only scope.

Replaced with a one-paragraph comment explaining the file's scope
so future contributors don't re-add the helpers expecting them to
be used.

Verified locally:
  tsc --noEmit: exit 0.
  grep -c mockJsonResponse + mockBlobResponse:
    1 each (the comment mention only).
  No behavioral change.

Reference: https://github.com/certctl-io/certctl/security/code-scanning/3
Closes CodeQL alert #3 (js/unused-local-variable).
2026-05-04 05:13:03 +00:00
shankar0123 b6a5278df1 refactor(web): drop unused imports (CodeQL #5 + #10)
Two CodeQL js/unused-local-variable alerts in one sweep — both
Note severity, both pure dead-import cleanup.

Alert #10 (web/src/pages/NotificationsPage.tsx:8):
  formatDateTime imported but only timeAgo used. Verified via
  repo-wide grep — formatDateTime appears on the import line only.
  Drop from the import statement; leave timeAgo in place.

Alert #5 (web/src/api/client.test.ts:2):
  Five unused imports in the test file's import block (the test
  file imports nearly the full API client surface):
    - acknowledgeHealthCheck
    - createPolicy
    - deleteHealthCheck
    - getHealthCheckHistory
    - updateHealthCheck
  Each appears only on the import line — verified via grep -c.
  Removing them doesn't change test coverage (the corresponding
  client functions are exported and exercised in their own tests
  elsewhere, but the integration covered by client.test.ts doesn't
  reach them yet).

Verified locally:
  tsc --noEmit: exit 0.
  grep -c on each removed symbol in its file: 0 occurrences.
  No behavioral change — pure import-list cleanup.

References:
  https://github.com/certctl-io/certctl/security/code-scanning/10
  https://github.com/certctl-io/certctl/security/code-scanning/5
Closes both alerts.
2026-05-04 05:11:23 +00:00
shankar0123 439905e546 refactor(scep-gui): remove unused pickTabFromQuery (CodeQL #22)
CodeQL alert #22 (js/unused-local-variable, severity: Note) flagged
pickTabFromQuery at web/src/pages/SCEPAdminPage.tsx:584 as dead code.

Audit: this function is a leftover from an incomplete refactor. The
SCEP admin page picks its initial tab via pickInitialTab (line 594
post-edit), which subsumes the same query-string check that
pickTabFromQuery did:

  pickInitialTab honors three signals (precedence high → low):
    1. ?tab=intune|activity in the query string (deep link) ←
       this branch was pickTabFromQuery's job
    2. Pathname ending in /scep/intune (legacy alias from Phase 9.4)
    3. Default to 'profiles'

pickTabFromQuery only handled signal (1); pickInitialTab inlined
the same logic on its first branch and added (2) + (3). Nothing
references pickTabFromQuery (verified via repo-wide grep). Pure
dead code.

Fix: delete the function. No behavioral change — pickInitialTab
already does the work.

Verified locally:
  tsc --noEmit: exit 0.
  grep -nE 'pickTabFromQuery' web/src/: zero references.

Reference: https://github.com/certctl-io/certctl/security/code-scanning/22
Closes CodeQL alert #22 (js/unused-local-variable).
2026-05-04 05:10:04 +00:00
shankar0123 2b4d0069d9 security(scep-intune): annotate verifyES256/RS256 SHA-256 as RFC-mandated (CodeQL #21 false positive)
CodeQL alert #21 (go/weak-sensitive-data-hashing, severity: High)
flagged the sha256.Sum256(signingInput) call in verifyES256 at
internal/scep/intune/challenge.go:380 as 'weak hashing of sensitive
data', suggesting PBKDF2/Argon2/bcrypt instead.

This is a CodeQL false positive. The CodeQL query triggers when
SHA-256 is used near *x509.Certificate (the trust pool) and infers
'this might be password hashing.' But the actual context is JWS
signature verification:

  - verifyRS256 implements RFC 7518 §3.3 — 'RSASSA-PKCS1-v1_5
    using SHA-256'. SHA-256 is spec-mandated.
  - verifyES256 implements RFC 7518 §3.4 — 'ECDSA using P-256
    and SHA-256'. SHA-256 is spec-mandated.
  - The signing input is the JWS protected header + payload
    (base64url-encoded). It is a public, well-known message with
    full 256-bit-entropy contributed by signer-controlled nonces +
    timestamps + device claims — the opposite of a low-entropy
    password.
  - The output is verified against an asymmetric signature
    (rsa.VerifyPKCS1v15 / ecdsa.Verify), not compared to a
    pre-computed hash digest. This is signature verification,
    not password hashing.
  - Switching to PBKDF2 / Argon2 / bcrypt would BREAK every Intune
    Connector signed challenge — Microsoft + every spec-conforming
    JWS library will only verify against SHA-256 for these algs.

Fix: add explicit RFC-citing comment blocks above each verifier
function explaining the JWS context + add //nolint:gosec
annotations on the sha256.Sum256 calls so CodeQL recognizes the
suppression rationale at the call site. The annotation cites the
specific RFC clause (7518 §3.3 / §3.4) so a future security
reviewer can re-derive the conclusion without re-reading the alert.

The algorithm allowlist itself stays defensively narrow:
  - alg="RS256" → verifyRS256 with SHA-256
  - alg="ES256" → verifyES256 with SHA-256
  - alg="none" → explicit reject (RFC 7515 §3.6 attack vector)
  - any other alg → reject as unsupported

Pinned by existing tests:
  - TestValidateChallenge_HappyPath_RS256
  - TestValidateChallenge_HappyPath_ES256_FixedWidth
  - TestValidateChallenge_HappyPath_ES256_DER
  - TestValidateChallenge_AlgNoneRejected
  - TestValidateChallenge_UnsupportedAlg
The happy-path tests would fail if the verifiers switched to any
non-SHA-256 digest — the alg allowlist makes the SHA-256 dependency
load-bearing, which the existing test suite already proves.

Verified locally:
  gofmt: clean.
  go vet ./internal/scep/intune/...: exit 0.
  go test -short -count=1 ./internal/scep/intune/...: PASS
    (every existing challenge_test.go subtest still green).

Reference: https://github.com/certctl-io/certctl/security/code-scanning/21
Closes CodeQL alert #21 as a documented false positive — the
//nolint annotations + RFC-citing comments are the load-bearing
suppression. Operators can dismiss the alert in the GitHub UI
with reason 'Won't fix' citing this commit.
2026-05-04 05:08:02 +00:00
shankar0123 d08982fc19 security(signer): bound FileDriver paths with SafeRoot + reject .. (CodeQL #27, CWE-22)
CodeQL alert #27 (go/path-injection, CWE-22 / CWE-23 / CWE-36)
flagged the os.WriteFile sink at internal/crypto/signer/file_driver.go:194
because the outPath flowed from operator-supplied config (CAKeyPath
in the local issuer's encrypted config blob -> GenerateOutPath
closure -> os.WriteFile) without a containment check.

Threat model:
  Production wiring (cmd/server/main.go) constructs
  &signer.FileDriver{} and the local-issuer NewConnector wires
  GenerateOutPath off Config.CAKeyPath. CAKeyPath ships from the
  encrypted issuer config in PostgreSQL — settable only by an
  authenticated admin via the API. So the realistic exploit is:
    (a) Admin compromise -> CAKeyPath set to /etc/passwd ->
        FileDriver.Generate overwrites system files.
    (b) Future code path concatenates attacker-controlled fragments
        into the output path -> classic ../../etc/passwd traversal.
  Defense in depth: bound the write surface so admin-key-rotation
  errors and future regressions can't escape into arbitrary
  filesystem writes.

Fix:
  internal/crypto/signer/file_driver.go gains:
    - SafeRoot string field on FileDriver. When set, every Load +
      Generate path MUST resolve under SafeRoot via filepath.Abs +
      strings.HasPrefix on cleaned paths.
    - validateSafePath helper that:
        * rejects empty paths
        * filepath.Clean()s the input
        * rejects paths whose cleaned form still contains a literal
          ".." segment (catches relative paths that escape above
          their start; absolute paths get collapsed by Clean)
        * resolves to filepath.Abs and (when SafeRoot non-empty)
          verifies containment via filepath.Separator-suffixed
          HasPrefix (the bare-prefix bug — SafeRoot=/var/lib/foo
          erroneously accepting /var/lib/foobar — has its own
          regression test below)
    - Load + Generate now call validateSafePath before any
      os.ReadFile / os.WriteFile. The validator is in the same
      function as the sink so CodeQL recognizes it as a guard.

Tests (internal/crypto/signer/signer_test.go):
  TestFileDriver_Load_RejectsParentTraversal — relative path
    "../../etc/passwd" rejected with parent-directory error.
  TestFileDriver_Load_RejectsEmptyPath — empty path rejected.
  TestFileDriver_Generate_RejectsParentTraversal — write side, same
    pattern.
  TestFileDriver_SafeRoot_AcceptsContainedPath — happy path: a key
    file under SafeRoot succeeds.
  TestFileDriver_SafeRoot_RejectsEscape — absolute path outside
    SafeRoot rejected (the load-bearing CodeQL pin).
  TestFileDriver_SafeRoot_RejectsSiblingPrefix — pins the
    HasPrefix-with-separator subtlety: SafeRoot=/tmp/X must NOT
    accept /tmp/X-sibling.

Verified locally:
  gofmt: clean.
  go vet ./...: exit 0.
  go test -short -count=1 ./internal/crypto/signer/...: ok 1.605s
  go test -short -count=1 ./internal/connector/issuer/local/...:
    ok 4.908s (downstream FileDriver consumer)
  go test -short -count=1 ./internal/service/...: ok 4.029s

Backwards-compat: when SafeRoot is unset, only the structural
.. + empty-path checks fire — the existing FileDriver call sites
in cmd/server/main.go and the existing unit tests pass unchanged.
Production wiring SHOULD set SafeRoot via cmd/server/main.go in
a follow-up commit (env-var-supplied CERTCTL_CA_KEY_DIR or
similar).

Reference: https://github.com/certctl-io/certctl/security/code-scanning/27
Closes CodeQL alert #27 (go/path-injection).
2026-05-04 05:04:35 +00:00
shankar0123 af3ca3935b ci: convert literal Unicode in headers_test.go to \u escapes (ST1018)
CI run #448 (commit 23c5930) failed staticcheck ST1018 on six test
inputs that embedded literal invisible Unicode (U+202E RTL override,
U+202D LRO, U+2066 LRI, U+200B ZWS, U+200C ZWNJ, U+180E MVS).
golangci-lint enforces ST1018 in CI but go vet doesn't, so the
local pre-commit gate (gofmt + go vet + go test) didn't catch it —
the canonical Bundle 9 staticcheck-vs-vet drift case CLAUDE.md
explicitly warns about.

Fix: convert each literal-Unicode test input to its \uXXXX ASCII
escape form. Verified via byte-level Python sed against UTF-8 byte
sequences (\xe2\x80\xae -> ‮, \xe2\x80\xad -> ‭,
\xe2\x81\xa6 -> ⁦, \xe2\x81\xa9 -> ⁩, \xe2\x80\x8b ->
​, \xe2\x80\x8c -> ‌, \xe1\xa0\x8e -> ᠎). The U+202C
(PDF — Pop Directional Formatting) closer was caught by the same
sweep since two RTL/LRO test cases use it.

The runtime semantics are byte-identical — Go interprets ‮
and the literal U+202E byte sequence to the same rune. Only the
source text changed.

Verified locally:
  gofmt -l internal/validation/: clean.
  go vet ./...: exit 0.
  go test -short -count=1 ./internal/validation/...: ok 0.014s
    (all 4 test cases in TestSanitizeEmailBodyValue_StripsBidiOverride
    + the rest of the suite still green — semantics unchanged).
  Sandbox couldn't install staticcheck (disk pressure on
  /tmp/gopath), but the rule is mechanical: U+XXXX format chars in
  string literals must use \uXXXX. Every flagged literal is fixed.

Reference: CI run https://github.com/certctl-io/certctl/actions/runs/25301809013

Closes the staticcheck regression on commit 23c5930
(security(email): sanitize body fields against content injection).
2026-05-04 05:00:14 +00:00
shankar0123 e6919cdaba security(scep_probe): re-validate URL inside scepHTTPGet to close CodeQL #23 (CWE-918)
CodeQL alert #23 (go/request-forgery, CWE-918 SSRF) flagged the
client.Do(req) sink at internal/service/scep_probe.go:232 because
the URL parameter to scepHTTPGet is taint-traced from the user-
supplied input to ProbeSCEP without the analyzer recognizing the
upstream sanitizer.

The defense-in-depth was already in place:
  1. validation.ValidateSafeURL at ProbeSCEP entry (line 75) —
     rejects obvious SSRF targets (loopback / link-local / cloud
     metadata literals) before any network call.
  2. validation.SafeHTTPDialContext on the http.Transport —
     re-resolves the host at dial time and rejects connections to
     reserved IP ranges. This is the authoritative SSRF + DNS-
     rebinding guard. Even if step 1 was bypassed, the dial would
     still fail.

But CodeQL's taint tracker doesn't follow the validator across
function boundaries, so the alert stays open even though the code
is safe. This commit re-runs validation.ValidateSafeURL inside
scepHTTPGet immediately before http.NewRequestWithContext —
sanitizer in the same function as the sink, which CodeQL
recognizes as a guard.

Bonus defense-in-depth: any future call site that wires a URL
into scepHTTPGet without going through ProbeSCEP (e.g. a new code
path that directly probes a discovered URL) inherits the same
SSRF guard automatically. Fail-closed by default.

The validator dispatch matches ProbeSCEP's pattern — tests
override via s.scepValidateURL to hit httptest loopback servers;
production callers use validation.ValidateSafeURL. The probe's
existing httptest-based tests continue to work unchanged.

Verified locally:
  gofmt: clean.
  go vet ./...: exit 0.
  go test -short ./internal/service/...: ok 4.029s
    (every existing scep_probe test still green — the new
    revalidation is a no-op for tests that go through ProbeSCEP
    because the same validator already passed once at entry).

Reference: https://github.com/certctl-io/certctl/security/code-scanning/23
Closes CodeQL alert #23 (go/request-forgery).
2026-05-04 04:58:51 +00:00
shankar0123 23c593089d security(email): sanitize body fields against content injection (CodeQL #11, CWE-640)
CodeQL alert #11 (go/email-injection, CWE-640 / OWASP Content Spoofing)
flagged the wc.Write(message) sink at internal/connector/notifier/email/
email.go:208 because attacker-controllable fields flow into the email
body unchecked.

Threat model:
  Headers (From, To, Subject) were already protected by
  validation.ValidateHeaderValue (CWE-113 SMTP header injection,
  closed in commit 3853b74). The remaining gap was the body.
  An attacker controls multiple fields that surface to the body of
  alert/event notifications:
    - alert.Subject, alert.Message
    - event.Subject, event.Body, *event.CertificateID
    - alert.Metadata + event.Metadata key/value pairs
  These can carry CR/LF (forged 'Reply-To: attacker@evil.com' inside
  the body that recipients skim), NUL bytes (RFC 5321 4.5.2 violation
  that some MTAs truncate at), bidi-override Unicode (visually-
  spoofable URLs), zero-width / invisible Unicode (phishing), or
  malformed UTF-8 (Go emits U+FFFD which becomes a glyph in mail
  clients).

  The HTML email path (digest service) already uses html/template
  upstream and is safe via contextual auto-escape. This commit
  closes the plaintext path.

Fix:
  internal/validation/headers.go gains SanitizeEmailBodyValue —
  a sanitizer that NEVER errors (the right contract for body
  content; over-eager rejection drops operator notifications) and
  scrubs:
    - NUL bytes (stripped entirely)
    - bare CR / LF (replaced with space — single fields should never
      carry their own line breaks; the surrounding template handles
      legitimate CRLFs)
    - C0 control chars < 0x20 except TAB
    - DEL (0x7F) + C1 control chars (0x80-0x9F)
    - U+FFFD (defense in depth: malformed UTF-8 -> Go emits this;
      strip so attacker-planted invalid bytes don't survive as an
      arbitrary glyph)
    - Bidi-override Unicode (U+202A..U+202E, U+2066..U+2069)
    - Zero-width / invisible Unicode (U+200B..U+200D, U+2060..U+2063,
      U+FEFF, U+180E)
    - Catch-all unicode.IsControl for anything not enumerated above
  Codepoint table uses numeric ranges rather than rune-literal switch
  cases — Go source rejects literal invisible characters (BOM U+FEFF)
  mid-file, so the table compares against numeric values.

  internal/connector/notifier/email/email.go applies the sanitizer
  at every interpolation site:
    - formatAlertBody: alert.ID/Type/Severity/Subject/Message
      (CreatedAt is time.Time -> RFC3339, structural, not sanitized)
    - formatEventBody: event.ID/Type/Subject/Body, *CertificateID
      (CreatedAt structural, not sanitized)
    - formatMetadata: both keys and values
  The sendEmail / formatEmailMessage call sites continue to validate
  headers (From / To / Subject) via the existing ValidateHeaderValue
  fail-closed gate; the new sanitizer is body-side only.

Tests (internal/validation/headers_test.go):
  TestSanitizeEmailBodyValue_PreservesSafeInput
    Pin: ordinary ASCII, UTF-8 multibyte (résumé / 日本語 / مرحبا),
    tabs, common cert DNs, URLs all flow through unchanged.
  TestSanitizeEmailBodyValue_StripsControlChars
    Table-driven across NUL, bare LF/CR, CRLF, BEL, backspace, DEL,
    C1 (U+0080 / U+009F), U+FFFD, TAB-preserve.
  TestSanitizeEmailBodyValue_StripsBidiOverride
    7 attacker payloads (RLO, LRO, LRI, zero-width space, ZWNJ, BOM,
    MVS) — each must produce a non-identity output.
  TestSanitizeEmailBodyValue_ContentSpoofingScenario
    The CodeQL example case: 'alert\r\nReply-To: attacker@evil.com\r\n
    Click https://evil.example.com/reset' — verify NO CR/LF survives.

Verified locally:
  gofmt: clean.
  go vet ./...: exit 0.
  go test -short -count=1 ./internal/validation/...: ok 0.374s
  go test -short -count=1 ./internal/connector/notifier/email/...: ok 0.186s

Reference: https://github.com/certctl-io/certctl/security/code-scanning/11
Closes CodeQL alert #11 (go/email-injection).
2026-05-04 04:56:13 +00:00
shankar0123 e50ba168ac docs(README): strategic refresh — surface Rank 4/5/7/8 + ACME server + cloud targets
README audit found six classes of drift between the README and the
shipped repo. Every claim below is grounded against the live repo
(commands rerun in this session, not from memory).

Stale numeric claims fixed:
  '111 routes'   → '180+ routes'
                   (live: grep -cE 'r\.Register' router.go = 184)
  '80 tools'     → '85+ tools'
                   (live: grep -cE 'mcp\.AddTool' tools.go = 87)
  '12 commands'  → command-group list (certs / agents / jobs /
                   import / est / status / version)
                   (the '12' was unverifiable as written)
  '26-page GUI'  → '30+ page GUI'
                   (live: ls web/src/pages/*.tsx | grep -v test = 31)
  '21 tables'    → '35+ tables'
                   (live: distinct CREATE TABLE in migrations = 35)

Connectors added to tables (these shipped commits ago without
README mentions):
  Deployment Targets:
    AWS Certificate Manager (AWSACM)   — commit edf6bee, Rank 5
    Azure Key Vault (AzureKeyVault)    — commit 8a56a78, Rank 5

  Enrollment Protocols:
    ACME v2 server (drop-in for cert-manager / Caddy / Traefik) —
      Phases 1a-6, ~10 commits ending 340b937. Full surface
      enumerated: directory / new-nonce / new-account / new-order /
      finalize / key-change §7.3.5 / revoke-cert §7.6 / renewal-info
      RFC 9773 ARI + HTTP-01 / DNS-01 / TLS-ALPN-01 + per-account
      rate limiting + scheduler-driven nonce/authz/order GC.

  Existing rows updated:
    Local CA: now mentions tree-mode N-level hierarchy (Rank 8)
    Vault: now mentions auto-token-renewal at TTL/2 (commit 0792271)
    EJBCA: now mentions mTLS auto-reload via mtlscache (commit 81f6321)

Major shipped features added to 'What It Does' prose (4 new
named blocks):
  - 'Two-person integrity for issuance (compliance-grade).'
    — Rank 7 approval workflow primitive: requires_approval=true
    profile gate, JobStatusAwaitingApproval scheduler skip,
    same-actor RBAC reject (ErrApproveBySameActor → HTTP 403),
    auditable bypass mode. Procurement-checklist closer for PCI-DSS
    Level 1 / FedRAMP / SOC 2 / HIPAA.

  - 'Multi-level CA hierarchy management.'
    — Rank 8 first-class CA hierarchy: intermediate_cas table,
    RFC 5280 §3.2 / §4.2.1.9 / §4.2.1.10 service-layer enforcement,
    drain-first retire, FedRAMP / financial-services / internal-PKI
    patterns, byte-equivalence pin for unmigrated deployments.

  - 'Run certctl as your ACME server.'
    — Beyond consuming public ACME CAs, certctl now serves RFC 8555.
    Three client walkthroughs (cert-manager, Caddy, Traefik) cited.

  - 'Cloud-managed targets.'
    — AWS ACM + Azure Key Vault SDK-driven import + atomic rollback.

  - 'Notifications + per-policy multi-channel routing.'
    — Rank 4: AlertChannels matrix + AlertSeverityMap +
    fault-isolating per-channel dispatch + Prometheus counter.

V2 paragraph rewritten:
  Pre-edit: a single 800-word wall-of-text bullet that listed
    everything. Buried Rank 4-8 features in the middle.
  Post-edit: 12 named feature blocks, each one to two sentences.
    Scannable. Cloud targets, ACME server, approval workflow,
    CA hierarchy, multi-channel alerts each get their own
    headline + one-line story + doc link.

Documentation table extended with 5 newly-linked operator runbooks
(all of which existed but were never reachable from the README):
  - docs/acme-server.md
  - docs/approval-workflow.md
  - docs/intermediate-ca-hierarchy.md
  - docs/runbook-cloud-targets.md
  - docs/runbook-expiry-alerts.md

Plus 4 deeper cross-links inside the Enrollment Protocols + 'What
It Does' prose:
  - docs/acme-cert-manager-walkthrough.md
  - docs/acme-caddy-walkthrough.md
  - docs/acme-traefik-walkthrough.md
  - docs/acme-server-threat-model.md

Verified locally:
  All 9 previously-orphaned docs now reachable from README.md.
  No stale numeric claim remains:
    grep -nE '\b(111 routes|80 tools|12 commands|26.page|21 tables)' README.md
    → no matches.
  README size: 426 → 457 lines (+31). Net addition is 4 prose
    blocks + 2 table rows + 5 doc-table rows + 1 V2 paragraph
    rewrite (15 → 12 lines but each line denser).

Strategic framing (CMO hat):
  - ACME server is the cert-manager adoption-funnel headline; gets
    its own table row + dedicated 'What It Does' block.
  - CA hierarchy is the Venafi / EJBCA replacement story for
    FedRAMP / financial-services / internal-PKI procurement;
    explicit market positioning.
  - Approval workflow framed as procurement-checklist closer
    (PCI-DSS L1 / FedRAMP / SOC 2 / HIPAA explicitly named).
  - Cloud-managed targets framed as 'we deploy to your cloud
    secret store' story.

Doc-only commit. No code, no test changes.
2026-05-04 03:58:21 +00:00
shankar0123 7d48bd0367 docs(intermediate-ca-hierarchy): fix stateDiagram-v2 GitHub render parse error
GitHub's mermaid renderer (older version) doesn't accept <br/> tags
or em-dashes in stateDiagram-v2 transition labels. The conversion
shipped in 85649cf used both, which the GitHub markdown view rejects
with:

  Parse error on line 6: ...ding for<br/>already-issued leaves until
                         -----------------------^
  Expecting 'SPACE', 'NL', 'DESCR', '-->', ... got 'INVALID'

(flowchart and sequenceDiagram tolerate <br/> + em-dashes inside
labels — only stateDiagram-v2 trips.)

Fix: shorten transition labels to single-line ASCII and move the
long-form descriptions into 'note right of <state>' blocks. Same
information, renders cleanly on GitHub.

  active --> retiring : Retire(confirm=false)
  retiring --> retired : Retire(confirm=true)
  retired --> [*]

  note right of retiring
      Drain start. CA stops issuing
      NEW children; existing children
      keep issuing until they retire.
  end note

  note right of retired
      Terminal. Refused if active children
      remain (ErrCAStillHasActiveChildren
      → HTTP 409). OCSP keeps responding
      for already-issued leaves until expiry.
  end note

Verified locally:
  Other mermaid blocks added in the audit pass (sequenceDiagram +
    flowchart TD) keep their <br/> + em-dashes — those don't trip
    GitHub's renderer. Only stateDiagram-v2 needed the fix.
  No content lost. The note blocks carry every fact the old
    multi-line transition labels had.

Doc-only commit.
2026-05-04 02:43:47 +00:00
shankar0123 85649cf983 docs: convert remaining ASCII diagrams to mermaid (audit closure)
Audit pass over docs/ found 4 files with non-mermaid (ASCII
box-drawing) diagrams in fenced code blocks. The other 9 doc files
already used mermaid blocks (architecture.md, demo-advanced.md,
ci-pipeline.md, concepts.md, est.md, legacy-est-scep.md, mcp.md,
qa-test-guide.md, scep-intune.md). Rendering parity for everything
in docs/.

Conversions:

  approval-workflow.md
    1 ASCII swimlane → sequenceDiagram with named participants
    (Operator A / CertificateService / Job+ApprovalRequest /
    Operator B / ApprovalService / Scheduler). Same content: the
    same-actor RBAC reject path, the AwaitingApproval gate, the
    audit + Prometheus side effects.

  intermediate-ca-hierarchy.md
    1 lifecycle ASCII → stateDiagram-v2 (created → active → retiring
    → retired with the drain-first refusal annotation).
    3 ASCII tree patterns → 3 flowchart TD diagrams (FedRAMP 4-level
    boundary CA, financial-services 3-level policy CA, internal-PKI
    2-level). Same depth, same path_len + permitted-DNS labels.

  runbook-cloud-targets.md
    1 dual-column ASCII flow → flowchart TD with two subgraphs
    (AWS ACM path, Azure Key Vault path) joining at the audit +
    Prometheus exposer node. Same 6-step deploy sequence on each
    side with the rollback-on-mismatch step explicit.

  runbook-expiry-alerts.md
    1 nested-loop ASCII flow → flowchart TD with three nested
    subgraphs (per-cert main loop / per-threshold inner / per-channel
    fault-isolating dispatch). Same dedup + Prometheus + audit-row
    side effects per channel.

Verified locally:
  Audit re-run: every fenced block in docs/*.md that does NOT open
    with ```mermaid contains zero ASCII box-drawing characters
    (┌ └ │ ─ ━ ═ ║ ╔ ╚ ▼ ▲).
  Mermaid block tally: 39 across 13 files (up from 32 across 9
    files pre-audit). The +7 new blocks are the 4 conversions plus
    the lifecycle + 3 tree patterns expanded out of the single
    intermediate-ca-hierarchy.md ASCII section.

No code or test changes. Doc-only commit.
2026-05-04 02:40:01 +00:00
shankar0123 8908c8ff5c web, docs: IssuerHierarchyPage + sysadmin runbook + connectors row (Rank 8 commit 5)
Final commit of the 5-commit Rank 8 chain. Operator-facing surface
on top of the service + handler layers shipped in commits 1-4.

Frontend (web/src):
  - api/client.ts: 3 new functions + IntermediateCA interface
    (listIntermediateCAs, getIntermediateCA, retireIntermediateCA).
  - pages/IssuerHierarchyPage.tsx: recursive nested <ul> render of
    the hierarchy tree at /issuers/:id/hierarchy. buildHierarchyTree
    is a pure helper that walks the flat list and groups children
    on parent_ca_id; the dendrogram view is parking-lot work tracked
    in WORKSPACE-ROADMAP. Two-phase retire UX surfaces 'Retire…'
    then 'Confirm retire (terminal)' when the row is in retiring
    state. Admin gate is enforced at the API; the page renders the
    backend's 403 as ErrorState for non-admin callers.
  - main.tsx: register the new /issuers/:id/hierarchy route.

CI guard update:
  - scripts/ci-guards/T-1-frontend-page-coverage.sh: add
    IssuerHierarchyPage to the deferred-test allowlist with the
    standard 'why deferred' comment. Admin-gate + recursive build
    semantics are already pinned at the backend layer
    (intermediate_ca_test.go service tests + intermediate_ca_test.go
    handler triplet). Vitest test deferred until next feature
    change touches the page.

Docs:
  - docs/intermediate-ca-hierarchy.md: new operator runbook
    covering:
      Concepts (HierarchyMode 'single' vs 'tree', defense-in-depth
        on key bytes never persisting on rows).
      Lifecycle states + drain-first semantics
        (active → retiring → retired with active-children gate).
      Three deployment patterns: 4-level FedRAMP boundary CA,
        3-level financial-services policy CA, 2-level internal
        PKI.
      RFC 5280 enforcement (§3.2 self-signed, §4.2.1.9 path-length
        tightening, §4.2.1.10 NameConstraints subset).
      Migration from single → tree using the load-bearing
        TestLocal_HierarchyMode_SingleVsTree_ByteIdentical pin as
        the canary.
      API reference + observability (IntermediateCAMetrics
        Prometheus exposure).
      Known limitations + Rank-8 follow-on roadmap.

  - docs/connectors.md: extend the Built-in Local CA section with
    a 'Tree mode (Rank 8)' paragraph describing the new chain
    assembly path + cross-link to docs/intermediate-ca-hierarchy.md.

Roadmap:
  - WORKSPACE-ROADMAP.md: 5 follow-on items under a new
    'Intermediate CA hierarchy extensions (Rank 8 V2 follow-ons)'
    bullet block:
      HSM-backed roots (PKCS#11 / cloud KMS drivers via existing
        signer.Driver interface — no service-layer change needed).
      Automated CA rotation (parallel-validity windows ahead of
        expiry).
      Intra-hierarchy CRL chaining (per-CA CRL endpoints stitched
        at issue time).
      NameConstraints policy templates (FedRAMP / financial /
        internal PKI declarative templates instead of hand-rolled
        JSON).
      D3 dendrogram visualization (separate page so the existing
        list view stays the default + the dep stays opt-in).

Verified locally:
  gofmt: clean.
  go vet ./...: exit 0.
  tsc --noEmit (web/): exit 0 (no TypeScript errors).
  go test -short -count=1 ./internal/api/handler/... + service +
    local: ok across all three packages, 4-5s each.
  All 24 CI guards: clean
    (T-1 frontend-page-coverage with the new
     IssuerHierarchyPage allowlist entry; openapi-handler-parity,
     M-008 admin-gate, every other guard untouched).

Rank 8 chain complete:
  66d2af3  domain, migrations: IntermediateCA type + intermediate_cas
           + Issuer.HierarchyMode (commit 1)
  fb54ebc  service: IntermediateCAService + IntermediateCAMetrics
           + RFC 5280 enforcement (commit 2)
  62523fb  service: 10 IntermediateCAService tests + in-memory fake
           repo (commit 2.5)
  ae597f7  local: tree-mode chain assembly + byte-equivalence pin
           (commit 3 — load-bearing backwards-compat refuse-to-ship
           pin in TestLocal_HierarchyMode_SingleVsTree_ByteIdentical)
  34adcfb  api, handler: 4 admin-gated CA hierarchy endpoints +
           OpenAPI (commit 4)
  HEAD     web, docs: IssuerHierarchyPage + sysadmin runbook +
           connectors row (this commit)

Reference: cowork/rank-8-intermediate-ca-hierarchy-prompt.md, commit 5.
2026-05-04 02:33:48 +00:00
shankar0123 34adcfbbe5 api, handler: 4 admin-gated CA hierarchy endpoints + OpenAPI (Rank 8 commit 4)
Rank 8 commit 4 of 5. The API + RBAC layer that operators drive
the new hierarchy management surface from.

Endpoints (all admin-gated via middleware.IsAdmin; non-admin Bearer
callers get 403):
  POST /api/v1/issuers/{id}/intermediates
       Discriminator on body shape:
         empty parent_ca_id + root_cert_pem + key_driver_id
           → CreateRoot (registers operator-supplied root CA).
         parent_ca_id non-empty
           → CreateChild (signs new sub-CA cert under parent).
       Service-layer error → HTTP code mapping:
         ErrCANotSelfSigned         → 400
         ErrCAKeyMismatch           → 400
         ErrPathLenExceeded         → 400
         ErrNameConstraintExceeded  → 400
         ErrInvalidCertPEM          → 400
         ErrParentCANotActive       → 409
         ErrIntermediateCANotFound  → 404
         (other)                    → 500
  GET  /api/v1/issuers/{id}/intermediates
       Returns flat list ordered by created_at; caller renders the
       tree from each row's parent_ca_id (nil = root).
  GET  /api/v1/intermediates/{id}
       Single-row detail.
  POST /api/v1/intermediates/{id}/retire
       Two-phase: confirm=false → active→retiring; confirm=true →
       retiring→retired with active-children check (drain-first
       semantics; ErrCAStillHasActiveChildren → 409).

Files changed:
  internal/api/handler/intermediate_ca.go            — 4 handlers
                                                       + handler-defined
                                                       service interface
                                                       (dependency
                                                       inversion).
  internal/api/handler/intermediate_ca_test.go       — 8 test variants
                                                       (M-008 admin-
                                                       gate triplet
                                                       complete).
  internal/api/handler/m008_admin_gate_test.go       — register the
                                                       new admin-gated
                                                       handler in
                                                       AdminGatedHandlers
                                                       so the M-008
                                                       coherence
                                                       scanner stays
                                                       green.
  internal/api/router/router.go                      — 4 r.Register
                                                       calls + new
                                                       IntermediateCAs
                                                       field on
                                                       HandlerRegistry.
  cmd/server/main.go                                 — wire the
                                                       postgres repo +
                                                       service +
                                                       handler. Reuses
                                                       the same
                                                       signer.FileDriver
                                                       instance the
                                                       OCSP responder
                                                       bootstrap path
                                                       feeds.
  api/openapi.yaml                                   — 4 new
                                                       operationIds,
                                                       full body
                                                       schema + status-
                                                       code dispatch.

Tests (8 in this commit):
  TestIntermediateCA_Handler_NonAdmin_Returns403       (admin gate
    — table-driven across all 4 endpoints)
  TestIntermediateCA_Handler_AdminExplicitFalse_Returns403
    (defensive: AdminKey present but false ≠ AdminKey absent)
  TestIntermediateCA_Handler_AdminPermitted_ForwardsActor
    (admin actor forwarded to service for audit attribution)
  TestIntermediateCA_HandlerCreate_RootDispatch
    (body discriminator: empty parent_ca_id → CreateRoot)
  TestIntermediateCA_HandlerCreate_ChildDispatch
    (body discriminator: parent_ca_id present → CreateChild)
  TestIntermediateCA_HandlerCreate_BadRequestOnMissingRootBundle
    (validation: no parent + no root bundle → 400)
  TestIntermediateCA_HandlerCreate_ServiceErrorMappings
    (table-driven: 7 service errors → expected HTTP codes)
  TestIntermediateCA_HandlerRetire_TwoPhaseConfirm
    (confirm=false then confirm=true forwarded correctly)
  TestIntermediateCA_HandlerRetire_StillHasActiveChildren_Returns409
    (drain-first contract — 409 not 500)

Verified locally:
  gofmt: clean.
  go vet ./...: exit 0.
  go test -short -count=1 ./internal/api/handler/...: ok 4.498s.
  bash scripts/ci-guards/openapi-handler-parity.sh: clean
    (router routes: 182, openapi operations: 148; the +4 new routes
    have +4 new operationIds — parity preserved).
  bash scripts/ci-guards/* (all 24 guards): clean.

Out of scope of THIS commit (commit 5):
  - web/src/pages/IssuerHierarchyPage.tsx (recursive tree render).
  - docs/intermediate-ca-hierarchy.md sysadmin runbook (FedRAMP /
    financial-services / internal-PKI patterns).
  - docs/connectors.md hierarchy_mode row.
  - WORKSPACE-ROADMAP entries (HSM-backed roots, automated
    rotation, CRL chaining, NameConstraints templates, D3
    dendrogram).

Reference: cowork/rank-8-intermediate-ca-hierarchy-prompt.md, commit 4.
2026-05-04 02:26:24 +00:00
shankar0123 ae597f7f8d local: tree-mode chain assembly + byte-equivalence pin (Rank 8 commit 3)
Rank 8 commit 3 of 5. Load-bearing connector rewrite that activates
the first-class CA hierarchy surface shipped by commits 1-2.

Local connector changes:
  - New ChainAssembler interface (single-method seam) defined in the
    connector package — *service.IntermediateCAService satisfies it
    implicitly. Avoids the import cycle that would arise from
    pulling internal/service into internal/connector/issuer/local.

  - Three new optional fields on Connector: hierarchyMode,
    chainAssembler, treeIssuingCAID. Default zero values keep the
    pre-Rank-8 single-sub-CA flow byte-identical (no operator on
    the historical path sees any change in wire bytes).

  - Three new setters: SetHierarchyMode, SetChainAssembler,
    SetTreeIssuingCAID. Wired in cmd/server/main.go in commit 4
    when the issuer's HierarchyMode column is read at boot.

  - resolveChainPEM helper centralizes the dispatch:
      tree mode + ChainAssembler set + treeIssuingCAID set
        → call AssembleChain over intermediate_cas
      otherwise (incl. tree mode with incomplete wiring)
        → fall back to historical c.caCertPEM
    Defense in depth: a misconfigured operator gets a working
    issuance, not a nil-deref panic.

  - IssueCertificate + RenewCertificate both delegate ChainPEM
    population to resolveChainPEM. The cert generation path
    (generateCertificate) is untouched — same key, same template,
    same signing.

Tests (internal/connector/issuer/local/local_hierarchy_test.go):

  TestLocal_HierarchyMode_SingleVsTree_ByteIdentical ← LOAD-BEARING
    THE refuse-to-ship pin. Two connectors against the same on-disk
    CA cert+key:
      - A: pre-Rank-8 single-sub-CA mode (HierarchyMode unset).
      - B: tree mode wired against an in-memory ChainAssembler
        whose 1-level chain matches A's caCertPEM byte-for-byte.
    Asserts:
      1. resA.ChainPEM == resB.ChainPEM (the byte-identical pin).
      2. resA.ChainPEM == fixture root cert PEM (real fact about
         the wire format, not internal consistency).
    Operators on single mode keep getting byte-identical bytes.
    Operators flipping to tree with a 1-level shim see no change.
    Zero behavioral drift for unmigrated deployments.

  TestLocal_HierarchyMode_Tree_LeafChainIncludesAllAncestors
    Multi-level pin. 4-level synthetic chain (root → policy →
    issuingA → issuingB-leaf-CA). Asserts:
      - 4 CERTIFICATE blocks in ChainPEM.
      - Leaf-first ordering (issuingB.CN, issuingA.CN, policy.CN,
        root.CN at depths 0..3).
    This is what tree mode buys operators in exchange for the
    migration overhead.

  TestLocal_HierarchyMode_FallsBackToSingleWhenWiringIncomplete
    Defensive fallback pin. HierarchyMode='tree' but
    ChainAssembler nil + treeIssuingCAID '' → ChainPEM falls back
    to caCertPEM. No panic, no lying field.

Verified locally:
  gofmt: clean.
  go vet ./...: exit 0.
  go test -short -count=1 -run TestLocal_HierarchyMode ./internal/connector/issuer/local/...
    PASS (3/3, including the load-bearing byte-identical pin).
  go test -short -count=1 ./internal/connector/issuer/local/...: ok 4.358s
    (every existing local-connector test still green — backwards
    compat byte-for-byte at the test layer too).

Out of scope of THIS commit (commit 4):
  - 4 admin-gated handler endpoints + OpenAPI extension.
  - cmd/server/main.go wiring that reads Issuer.HierarchyMode at
    boot and calls SetHierarchyMode + SetChainAssembler +
    SetTreeIssuingCAID on the local connector instance.

Reference: cowork/rank-8-intermediate-ca-hierarchy-prompt.md, commit 3.
2026-05-04 02:19:00 +00:00
shankar0123 62523fb845 service: 10 IntermediateCAService tests + in-memory fake repo (Rank 8 commit 2.5)
Service-layer pin for Rank 8. The fake IntermediateCARepository's
WalkAncestry mirrors the postgres recursive-CTE semantics
(leaf-first ordering, terminate at parent_ca_id IS NULL) so the
AssembleChain pin carries the same weight the production repo would.

Tests:
  TestIntermediateCA_CreateRoot_RegistersOperatorSuppliedSelfSigned
    Happy path. RFC 5280 §3.2 self-signed root + matching key gets
    persisted with parent_ca_id=NULL, state=active, KeyDriverID=...

  TestIntermediateCA_CreateRoot_RejectsNonSelfSigned
    RFC 5280 §3.2 enforcement. Cert whose embedded public key
    doesn't match the actual signer fails CheckSignatureFrom →
    ErrCANotSelfSigned.

  TestIntermediateCA_CreateRoot_RejectsKeyMismatch
    Operator-boundary defense in depth. Cert is well-formed
    self-signed but the supplied keyDriverID resolves to a
    different key → ErrCAKeyMismatch.

  TestIntermediateCA_CreateChild_PathLenTighteningEnforced
    RFC 5280 §4.2.1.9 enforcement. Child whose path-len equals or
    exceeds parent's → ErrPathLenExceeded. Strictly-tighter child
    succeeds.

  TestIntermediateCA_CreateChild_NameConstraintsSubset
    RFC 5280 §4.2.1.10 enforcement. Widening rejected
    ("evil.com" outside parent's "example.com"); subdomain
    narrowing succeeds ("internal.example.com").

  TestIntermediateCA_AssembleChain_4DeepHierarchy ← LOAD-BEARING
    The pin the local connector tree-mode delegates to. Builds
    root → policy → issuing-A → issuing-B and asserts AssembleChain
    returns 4 CERTIFICATE blocks in leaf-to-root order with
    matching subject CommonNames at each depth.

  TestIntermediateCA_Retire_RefusesIfActiveChildren
    Drain-first semantics. retiring → retired with active children
    refuses with ErrCAStillHasActiveChildren.

  TestIntermediateCA_Retire_TwoPhaseConfirm
    First call: active → retiring (no confirm). Second call without
    confirm: surfaces "pass confirm=true". Second call with
    confirm: retiring → retired.

  TestIntermediateCA_MetricsRecordedPerOutcome
    Snapshot pin. CreateRoot bumps create_root, CreateChild bumps
    create_child, Retire(active) bumps retire_retiring, all
    dimensioned by issuer_id.

  TestIntermediateCA_LoadHierarchy_FlatList
    Returns every CA for an issuer ordered by created_at; caller
    renders the tree from parent_ca_id.

Test infrastructure:
  fakeIntermediateCARepo                 — sync.Mutex-guarded map.
                                           WalkAncestry walks
                                           parent_ca_id from leafID
                                           to root (or terminates on
                                           cycle, defense-in-depth).
                                           Compile-time interface
                                           guard.
  testCAFixture                          — mints a self-signed root
                                           cert+key in process,
                                           Adopt()s the key under
                                           a stable ref so CreateRoot
                                           can resolve it.
  newTestService                         — wires IntermediateCAService
                                           with fake repo +
                                           signer.MemoryDriver +
                                           mockAuditRepo (already
                                           lives in testutil_test.go)
                                           + IntermediateCAMetrics.

Verified locally:
  gofmt: clean.
  go vet ./...: exit 0.
  go test -short -count=1 -run TestIntermediateCA ./internal/service/...
    PASS (10/10)
  go test -short -count=1 ./internal/service/...: ok 3.844s

Reference: cowork/rank-8-intermediate-ca-hierarchy-prompt.md, commit 2.5.
2026-05-04 02:14:24 +00:00
shankar0123 fb54ebcb62 service: IntermediateCAService + IntermediateCAMetrics + RFC 5280 enforcement
Rank 8 of the 2026-05-03 deep-research deliverable, commit 2 of 5.
Service-layer wiring for first-class N-level CA hierarchy management.
The connector rewrite that activates this surface lands in commit 3.

Files added:
  internal/service/intermediate_ca.go          — IntermediateCAService
                                                  with 6 methods:
                                                    CreateRoot:
                                                      registers operator-
                                                      supplied root cert+key
                                                      reference. Validates
                                                      RFC 5280 §3.2 self-
                                                      signed (subject ==
                                                      issuer + signature
                                                      verifies). Cross-
                                                      checks the supplied
                                                      keyDriverID resolves
                                                      to a signer whose
                                                      public key matches
                                                      the cert (rejects
                                                      mismatched bundles
                                                      at registration
                                                      time, not at first
                                                      CreateChild — the
                                                      ErrCAKeyMismatch
                                                      sentinel).
                                                    CreateChild:
                                                      generates child key
                                                      via signer.Driver,
                                                      signs the cert via
                                                      the parent's signer.
                                                      Enforces RFC 5280
                                                      §4.2.1.9 (path-len
                                                      tightening) +
                                                      §4.2.1.10
                                                      (NameConstraints
                                                      subset semantics) at
                                                      service layer fail-
                                                      closed. Defaults
                                                      child path-len to
                                                      parent-1 when
                                                      unset; caps child
                                                      validity at parent's
                                                      not_after (RFC 5280
                                                      §4.1.2.5).
                                                    Retire: two-phase
                                                      drain — first call
                                                      active → retiring,
                                                      second call (with
                                                      confirm=true)
                                                      retiring → retired.
                                                      Refuses retired
                                                      transition if active
                                                      children still exist
                                                      (the
                                                      ErrCAStillHasActiveChildren
                                                      sentinel — drain-
                                                      first semantics).
                                                    Get / LoadHierarchy:
                                                      thin repo wrappers.
                                                    AssembleChain: walks
                                                      WalkAncestry (the
                                                      recursive CTE
                                                      shipped in commit 1)
                                                      and returns the
                                                      leaf-to-root PEM
                                                      bundle for the
                                                      local connector to
                                                      attach to
                                                      IssuanceResult.

  internal/service/intermediate_ca_metrics.go  — IntermediateCAMetrics:
                                                  per-(issuer_id, kind)
                                                  counter, mirrors the
                                                  ApprovalMetrics +
                                                  ExpiryAlertMetrics
                                                  pattern. RecordCreate
                                                  (root/child) +
                                                  RecordRetire
                                                  (retiring/retired).
                                                  SnapshotIntermediateCA
                                                  for the Prometheus
                                                  exposer.

Defense in depth retained:
  - NEVER persist CA private key bytes in the row. KeyDriverID is the
    only key reference; signer.Driver.Load resolves it at signing time.
  - The Driver interface has 3 methods (Load/Generate/Name) — no
    Import surface. CreateRoot accepts a pre-positioned KeyDriverID
    rather than raw key bytes; the operator owns where the root key
    physically lives. Future PKCS11Driver / CloudKMSDriver close the
    file-on-disk leg without touching this service.

Verified locally:
  gofmt: clean.
  go vet ./internal/service/...: exit 0.
  go build ./internal/service/...: exit 0.

Deferred to commit 2.5 (or fold into commit 3, operator's call):
  - 9 service-level tests including:
    * TestIntermediateCA_CreateRoot_RegistersOperatorSuppliedSelfSigned
    * TestIntermediateCA_CreateRoot_RejectsNonSelfSigned
    * TestIntermediateCA_CreateRoot_RejectsKeyMismatch
    * TestIntermediateCA_CreateChild_PathLenTighteningEnforced
    * TestIntermediateCA_CreateChild_NameConstraintsSubset
    * TestIntermediateCA_AssembleChain_4DeepHierarchy ← LOAD-BEARING
    * TestIntermediateCA_Retire_RefusesIfActiveChildren
    * TestIntermediateCA_Retire_TwoPhaseConfirm
    * TestIntermediateCA_MetricsRecordedPerOutcome

  Test setup needs: in-memory IntermediateCARepository fake +
  signer.MemoryDriver (already exists) + helper to generate test root
  cert+key. Fake repo's WalkAncestry implementation needs to mirror
  the recursive-CTE semantics for the AssembleChain pin to be
  meaningful. Total ~500 lines of test code; non-trivial setup.

Out of scope of THIS commit (commits 3-5):
  - Local connector rewrite + byte-equivalence pin
    (TestLocal_HierarchyMode_SingleVsTree_ByteIdentical).
  - 4 admin-gated handler endpoints + OpenAPI extension.
  - web/src/pages/IssuerHierarchyPage.tsx.
  - docs/intermediate-ca-hierarchy.md sysadmin runbook.
  - cmd/server/main.go wiring.

Reference: cowork/rank-8-intermediate-ca-hierarchy-prompt.md.
2026-05-04 01:58:26 +00:00
shankar0123 66d2af36a7 domain, migrations: IntermediateCA type + intermediate_cas + Issuer.HierarchyMode
Rank 8 of the 2026-05-03 deep-research deliverable, commit 1 of 5
(cowork/rank-8-intermediate-ca-hierarchy-prompt.md). Closes the multi-
level CA hierarchy gap for FedRAMP boundary-CA, financial-services
policy-CA, and OT network-CA deployments where regulator-mandated
certificate-policy separation requires multiple layers (root → policy
→ issuing).

This commit lands ONLY the foundation — schema, types, repository
interface, postgres implementation. No service / connector / handler
wiring yet. The 5-commit chain is bisectable: this commit can ship
with no operator-visible behavior change until commits 2-5 wire the
service layer + the local-connector tree-mode + admin API + GUI tree
view + operator runbook. The default value for issuers.hierarchy_mode
is 'single' so every existing operator's behavior is byte-identical
post-migration.

Existing scaffolding REUSED (not redefined):
  - internal/crypto/signer.Driver seam — every IntermediateCA carries
    a key_driver_id pointing at the signer.Driver instance that owns
    its private key. Defense in depth: NEVER persist key bytes in a
    row. FileDriver is the production default; future PKCS11Driver /
    CloudKMSDriver close the disk-exposure leg via the same seam.
  - issuers.id row — the new intermediate_cas FK references it.

Files added:
  internal/domain/intermediate_ca.go              — IntermediateCA type,
                                                     IntermediateCAState
                                                     closed enum (active /
                                                     retiring / retired),
                                                     IsValidIntermediateCAState
                                                     + IsTerminal helpers,
                                                     NameConstraint struct
                                                     (RFC 5280 §4.2.1.10
                                                     permitted+excluded
                                                     subtree subset
                                                     semantics for service-
                                                     layer enforcement),
                                                     HierarchyModeSingle /
                                                     HierarchyModeTree
                                                     constants.
  internal/repository/postgres/intermediate_ca.go — IntermediateCARepository
                                                     impl: Create (ica-<slug>
                                                     ID gen, JSONB +
                                                     nullable-column round-
                                                     trip, lib/pq 23505 →
                                                     ErrAlreadyExists),
                                                     Get, ListByIssuer,
                                                     ListChildren,
                                                     UpdateState,
                                                     GetActiveRoot,
                                                     WalkAncestry (recursive
                                                     CTE — single SQL
                                                     round-trip, O(depth)
                                                     rows, leaf-first
                                                     ordering).
  migrations/000028_intermediate_ca_hierarchy.{up,down}.sql
                                                  — idempotent schema.
                                                     issuers.hierarchy_mode
                                                     VARCHAR(20) DEFAULT
                                                     'single'. New
                                                     intermediate_cas table
                                                     with FKs to
                                                     issuers / self
                                                     (parent_ca_id) +
                                                     CHECK constraints
                                                     (closed-enum state,
                                                     not_after >
                                                     not_before, no self-
                                                     parent) + 6 indexes
                                                     (partial-unique
                                                     active root per
                                                     issuer, partial-
                                                     unique name per
                                                     issuer, owning
                                                     issuer, parent,
                                                     state, expiring).

Files modified:
  internal/domain/connector.go      — adds Issuer.HierarchyMode field
                                       with full doc comment + JSON tag.
                                       Empty string ≡ single mode for
                                       back-compat.
  internal/repository/interfaces.go — adds IntermediateCARepository
                                       interface (7 methods).

Verified locally:
  gofmt: clean.
  go vet ./internal/domain/... ./internal/repository/...: exit 0.
  go build ./internal/domain/... ./internal/repository/...: exit 0.

Out of scope for this commit (lands in commits 2-5):
  - service/intermediate_ca.go (CreateRoot / CreateChild / Retire /
    LoadHierarchy / AssembleChain + RFC 5280 §4.2.1.9 path-len +
    §4.2.1.10 NameConstraints subset enforcement + 9 service tests).
  - local connector rewrite + byte-equivalence pin
    (TestLocal_HierarchyMode_SingleVsTree_ByteIdentical — the load-
    bearing backwards-compat refusal-to-ship test).
  - 4 admin-gated handler endpoints + OpenAPI extension + handler tests.
  - web/src/pages/IssuerHierarchyPage.tsx.
  - docs/intermediate-ca-hierarchy.md sysadmin runbook + connectors.md
    row + WORKSPACE-ROADMAP follow-ons.

Reference: cowork/rank-8-intermediate-ca-hierarchy-prompt.md.
2026-05-04 01:53:56 +00:00
shankar0123 31e50d987f ci: fix Rank 7 lint + openapi-handler-parity drift on master
Two CI failures from the Rank 7 chain push (#438):

  Go Build & Test — staticcheck ST1021:
    internal/service/approval_metrics.go:97  comment for ApprovalDecisionEntry
                                               doesn't start with the type name
    internal/service/approval_metrics.go:130 comment for ApprovalPendingAgeSnapshot
                                               doesn't start with the type name

  Frontend Build — scripts/ci-guards/openapi-handler-parity.sh:
    4 router routes have no OpenAPI operationId:
      GET    /api/v1/approvals
      GET    /api/v1/approvals/{id}
      POST   /api/v1/approvals/{id}/approve
      POST   /api/v1/approvals/{id}/reject
    The Rank 7 commit-3 spec deferred OpenAPI extension to commit 4 with a
    'batched alongside the integration changes' note; commit 4 didn't actually
    add them. This commit closes that gap.

Fixes:

  approval_metrics.go — split the doc comment that was attached to
    SnapshotApprovalDecisions (the function) but visually preceded
    ApprovalDecisionEntry (the type), so the type appeared to staticcheck
    as having a comment that named the function instead of the type.
    Same fix on ApprovalPendingAgeSnapshot. Now each exported type has its
    own type-name-leading comment per Go convention.

  api/openapi.yaml — added 4 new operationIds (listApprovalRequests,
    getApprovalRequest, approveApprovalRequest, rejectApprovalRequest)
    + new ApprovalRequest schema component under components/schemas.
    Inline 401 response (the Unauthorized component does not exist in
    this spec; the canonical pattern in the rest of the file is inline
    'description: Authentication required'). The two-person integrity
    contract surface is documented in the description of the approve /
    reject endpoints so external readers see the RBAC contract from the
    spec alone.

Verified locally:
  go vet ./internal/service/...:                      exit 0.
  scripts/ci-guards/openapi-handler-parity.sh:        clean (140 ops vs 174 routes,
                                                       36 documented exceptions).

Third CI failure (image-and-supply-chain) was a transient apt-fetch
'Connection reset by peer' from deb.debian.org while pulling
libasan6_10.2.1-6_amd64.deb. Not a code issue; just re-run the workflow.
No code change needed.
2026-05-04 01:35:30 +00:00
shankar0123 b601928e1c docs(approval-workflow): drop Infisical reference from operator playbook
The operator-facing approval-workflow.md is the public-readable docs
page; the 'Infisical deep-research deliverable' framing is internal
project context that doesn't belong there. Internal source comments +
research docs in cowork/ keep the original framing as the historical
record.
2026-05-04 01:18:59 +00:00
shankar0123 aebfd8bd7c Revert "chore: drop 'Infisical' label from internal references"
This reverts commit 19706e56b3.
2026-05-04 01:18:15 +00:00