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9 Commits
| Author | SHA1 | Message | Date | |
|---|---|---|---|---|
 shankar0123
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21aeed4f4e |
legal: addlicense headers + normalize legacy variants (Phase 0 RED-4)
Phase 0 closure (Path B2, post-rewrite):
addlicense sweep — adds the canonical certctl LLC copyright + BUSL-1.1
SPDX header to every production Go file. Template:
// Copyright 2026 certctl LLC. All rights reserved.
// SPDX-License-Identifier: BUSL-1.1
Coverage: 338 / 338 production Go files (cmd/ + internal/, excluding
*_test.go and **/testdata/**). Pre-sweep coverage was 22 / 338 (6.5%);
post-sweep is 338 / 338 (100%).
Normalized 22 pre-existing legacy headers (`// Copyright (c) certctl`
+ `// SPDX-License-Identifier: BSL-1.1`) and 1 file using a
`Certctl Contributors` attribution. The legacy SPDX ID `BSL-1.1`
is non-standard; the official SPDX identifier for Business Source
License 1.1 is `BUSL-1.1` (capital U). All 338 files now share the
canonical form.
Generated via:
addlicense -c "certctl LLC" -y 2026 \
-f cowork/legal/copyright-header.tpl \
-ignore '**/testdata/**' -ignore '**/*_test.go' \
cmd/ internal/
Verification:
find cmd internal -name '*.go' -not -name '*_test.go' \
-not -path '*/testdata/*' \
-exec grep -L '^// Copyright 2026 certctl LLC' {} \; | wc -l
Returns: 0
gofmt clean. Header additions are comments only, no compile impact.
Closes: cowork/certctl-architecture-diligence-audit.html#fix-RED-4
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shankar0123
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02438ad9e1 |
ci: floor raise + doc drift (Phase 3 closure — TEST-H1/H2/M1/M2/M3/M4/L1, ARCH-H3/L1/L2/L3/L4)
Twelve findings from the architecture diligence audit's Phase 3 bundle
closed in one PR. All touch the CI workflows + small doc-drift fixes
across the production Go tree + migration headers.
CI workflow changes
====================
TEST-H1 — Race detection on ./... -short
.github/workflows/ci.yml:106 was a 9-package explicit list. Audit
finding TEST-H1 flagged that 25+ packages (internal/auth/*,
internal/repository/*, internal/mcp, internal/scep, internal/pkcs7,
internal/api/router, internal/api/acme, internal/cli, internal/cms,
internal/config, internal/deploy, internal/integration,
internal/ratelimit, internal/secret, internal/trustanchor, all of
cmd/) silently dropped off race coverage.
Post-fix: 'go test -race -short ./... -count=1 -timeout 600s'.
76 testing.Short() guards already cover testcontainers + live-DB
integration suites, so -short keeps the long-running tests out.
TEST-H2 — Cross-platform build matrix
New 'cross-platform-build' job in ci.yml. Matrix:
ubuntu-latest + windows-latest + macos-latest, fail-fast: false.
Builds cmd/server + cmd/agent + cmd/cli + cmd/mcp-server on each.
Catches Windows-specific regressions (path separators, file
permissions, exec.Command semantics) the pre-Phase-3 Ubuntu-only
CI missed.
TEST-L1 — actions/setup-go cache: true (explicit)
setup-go v5 defaults cache: true; making it explicit so a future
setup-go upgrade can't silently flip it. Re-runs hit the Go module
+ build cache instead of recompiling cold.
TEST-M1 — Mutation-testing floor at 55%
security-deep-scan.yml::go-mutesting step rewritten. Removed
continue-on-error + per-package '|| true'. New post-loop check
extracts every 'The mutation score is X.YZ' line and fails the
step if any package drops below 0.55. Floor rationale: starter
ratio catches major regressions without rejecting the audit's
'this is OK' steady state; raise quarterly.
TEST-M2 — 3 advisory deep-scan gates promoted to blocking
Removed continue-on-error: true from:
- gosec (filtered to G201/G202/G304/G108 high-signal rules:
SQL-injection + path-traversal + pprof-exposed)
- osv-scanner (multi-ecosystem CVE; complements govulncheck
which is already blocking in ci.yml)
- trivy image scan (--severity HIGH,CRITICAL --exit-code 1)
continue-on-error count: 15 → 11.
ZAP / schemathesis / nuclei / testssl stay advisory because their
false-positive rates on https://localhost:8443-targeted DAST runs
are high.
TEST-M3 — Playwright harness stub
web/package.json adds '@playwright/test' devDep + 'e2e' / 'e2e:install'
npm scripts. web/playwright.config.ts ships single chromium project
with webServer block pointing at 'npm run dev'. web/src/__tests__/
e2e/smoke.spec.ts proves the harness wires through. The full 15-flow
suite ships in frontend-design-audit Phase 8 (TEST-H1 in THAT audit);
this is the wiring + a single smoke test as the regression floor.
New Makefile target: 'make e2e-test'.
Doc/code drift fixes
====================
TEST-M4 + ARCH-L2 — Skip inventory artifact + CI guard
scripts/skip-inventory.sh walks every t.Skip site under cmd/ +
internal/ + deploy/test/ and emits docs/testing/skip-inventory.md
grouped by package with file:line:expression triples. Current
inventory: 142 t.Skip sites, 76 testing.Short() guards.
scripts/ci-guards/skip-inventory-drift.sh regenerates and fails on
diff (excluding the 'Last reviewed' timestamp line which drifts
daily). The Markdown is the canonical acquisition-diligence artifact
for 'what tests are being skipped and why.'
ARCH-H3 — MCP catalogue floor reconciliation
Audit framing was '121 vs floor 150 — doc/code drift.' Live count
via the test's actual regex over all 5 tool files (tools.go +
tools_audit_fix.go + tools_auth.go + tools_auth_bundle2.go +
tools_est.go): 155 unique 'Name: "certctl_*"' declarations.
Pre-Phase-3 audit measured tools.go in isolation (121) and missed
the other 4 files (+34 unique names). The test at
internal/ciparity/surface_parity_test.go::TestSurfaceParity_MCP
passes today (155 ≥ 150). Added a clarifying comment near
mcpBaselineFloor explaining the measurement scope so future
reviewers don't repeat the audit's framing error.
STATUS: stale — no code drift, just a measurement scoping error in
the audit.
ARCH-L1 — panic() rationale comments
5 panic sites in production Go (excluding _test.go):
- internal/repository/postgres/tx.go:84
- internal/service/issuer.go:861 (mustJSON)
- internal/service/est.go:728 (mustParseTime)
- internal/service/acme.go:1288 (rand source failure — already documented)
- internal/pkcs7/certrep.go:270 (OID marshal — already documented)
Added ARCH-L1 rationale comments to the 3 sites that didn't have
them. All 5 are defensible impossible-path / rethrow / hardcoded-
constant guards.
ARCH-L3 — Migration IF-NOT-EXISTS carve-outs
4 migrations skip the literal 'IF NOT EXISTS' token but ARE
idempotent via different Postgres patterns:
- 000014_policy_violation_severity_check.up.sql: ALTER TABLE
ADD CONSTRAINT CHECK doesn't accept IF NOT EXISTS; idempotency
via DROP CONSTRAINT IF EXISTS preamble.
- 000018_audit_events_worm.up.sql: CREATE OR REPLACE FUNCTION
+ DROP TRIGGER IF EXISTS + CREATE TRIGGER + DO $$ pg_roles
existence check. CREATE TRIGGER doesn't take IF NOT EXISTS.
- 000030_rbac_admin_perms.up.sql: INSERT ... ON CONFLICT DO NOTHING.
- 000039_audit_crit1_perms.up.sql: same INSERT + ON CONFLICT pattern.
Added ARCH-L3 header comments to each explaining the carve-out so
reviewers don't flag the missing literal token.
STATUS: largely stale — migrations are already idempotent.
ARCH-L4 — TODO/FIXME → see #<descriptor>
5 TODOs rewritten to the allowed 'see #<descriptor>' pattern:
- internal/repository/postgres/auth.go:220 → see #bundle-2-scope-fk
- internal/connector/discovery/gcpsm/gcpsm.go:547 → see #gcpsm-pagination
- internal/service/audit.go:244 → see #audit-pagination-count
- internal/service/job.go:295, 299 → see #validation-job-impl
New CI guard scripts/ci-guards/no-todo-in-prod.sh grep-fails any
new TODO/FIXME in cmd/ + internal/ (excluding _test.go); allows
'see #N' / 'see #<descriptor>' patterns.
Sandbox limitation
==================
The 6.1 GB certctl working tree fills the sandbox volume; go1.25.10
toolchain download fails with 'no space left on device' (sandbox has
1.25.9; go.mod requires 1.25.10). Local 'go test' / 'go build' NOT
run in this commit. Operator must run 'make verify' on their
workstation before push per CLAUDE.md operating rules.
The smoke.spec.ts NOT executed in the sandbox (no chromium installed).
Operator runs 'cd web && npm install && npx playwright install
--with-deps chromium && npm run e2e' on first wire-up.
All CI guards (no-todo-in-prod, skip-inventory-drift, G-3
env-docs-drift, doc-rot-detector, and every existing guard) verified
clean by running each individually.
Closes: cowork/certctl-architecture-diligence-audit.html#fix-TEST-H1,
cowork/certctl-architecture-diligence-audit.html#fix-TEST-H2,
cowork/certctl-architecture-diligence-audit.html#fix-TEST-M1,
cowork/certctl-architecture-diligence-audit.html#fix-TEST-M2,
cowork/certctl-architecture-diligence-audit.html#fix-TEST-M3,
cowork/certctl-architecture-diligence-audit.html#fix-TEST-M4,
cowork/certctl-architecture-diligence-audit.html#fix-TEST-L1,
cowork/certctl-architecture-diligence-audit.html#fix-ARCH-H3,
cowork/certctl-architecture-diligence-audit.html#fix-ARCH-L1,
cowork/certctl-architecture-diligence-audit.html#fix-ARCH-L2,
cowork/certctl-architecture-diligence-audit.html#fix-ARCH-L3,
cowork/certctl-architecture-diligence-audit.html#fix-ARCH-L4
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shankar0123
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8aeeec93c0 |
chore(lint): close 5 golangci-lint v2 findings surfaced by v2.1.0 release-gate Phase 1.3
Five golangci-lint v2 findings surfaced when running the v2.1.0 release gate (auth-bundle-2 → master pre-flight). Each is mechanical: 1. govet/printf-style misuse — internal/auth/oidc/service_test.go used integer literal 501 in http.Error; switched to http.StatusNotImplemented. 2. staticcheck SA1019 — internal/auth/breakglass/reflect_helper_test.go referenced reflect.Ptr; the canonical name since Go 1.18 is reflect.Pointer. 3. staticcheck ST1020 — internal/repository/postgres/auth.go ActorRoleRepository.Revoke had a doc comment that did not begin with the method name. Prepended 'Revoke drops actor_roles rows.' to the comment so it now starts with the method name. 4. staticcheck ST1022 — internal/api/handler/auth_session_oidc.go DefaultBCLVerifierMaxAge docstring was attached to the DefaultBCLVerifier type docstring. Moved the const docstring directly above the const declaration, separated by a blank line. 5. unused — internal/auth/session/bench_test.go declared benchSessionMinSamples and never referenced it; the bench loop relies on Go's default b.N scaling. Replaced the const block with a comment describing the rationale. Lint clean (golangci-lint v2.12.2 with the .golangci.yml config) on the five edited packages. |
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shankar0123
|
0152bdf567 |
fix(auth/rbac): scope-aware ActorRole revoke (A-4)
HIGH-10's UNIQUE (actor, role, scope_type, scope_id, tenant) uniqueness
extension lets an operator grant the same role to the same actor at
multiple scopes (e.g. r-operator on profile=p-acme AND profile=p-globex).
But ActorRoleRepository.Revoke's WHERE clause omitted (scope_type,
scope_id) — a single call deleted every variant. Selective revoke was
unrepresentable; operators had to drop all and re-grant N-1, opening
a race window where the actor's access was briefly different.
Closure across all layers (handler → service → repo → MCP → GUI client),
preserving the legacy "revoke all variants" contract for unmodified
callers:
internal/repository/auth.go
- New ActorRoleRevokeOptions struct. Zero value = legacy semantic;
non-empty ScopeType narrows to one variant.
- New ErrActorRoleNotFound sentinel for scoped no-match (HTTP 404).
internal/repository/postgres/auth.go
- Revoke signature extended with opts. Empty opts.ScopeType uses
the legacy SQL (no scope WHERE), zero-row delete = no error.
- Non-empty narrows with `scope_type = $5 AND scope_id IS NOT
DISTINCT FROM $6` — the IS-NOT-DISTINCT-FROM is load-bearing,
vanilla `=` would silently miss the (global, NULL) case because
NULL ≠ NULL in standard SQL.
- Selective revoke with zero matching rows returns
ErrActorRoleNotFound; operators get feedback on typos.
internal/service/auth/actor_role_service.go
- Revoke takes opts. Audit row's details map records the scope so
SIEMs can distinguish wide-vs-selective revokes:
`scope: "all_variants"` for the legacy path, or
`scope_type` + `scope_id` for selective. Privilege check
(auth.role.assign) and reserved-actor guard unchanged.
internal/api/handler/auth.go
- RevokeRoleFromKey parses optional `?scope_type=` / `?scope_id=`
query params via new parseRevokeScope helper.
- Validation mirrors AssignRoleToKey: scope_id forbidden with
scope_type=global, required with profile/issuer, invalid
scope_type → 400. scope_id without scope_type also → 400.
- writeAuthError maps ErrActorRoleNotFound to 404.
internal/mcp/tools_auth.go + types.go
- AuthRevokeKeyRoleInput gains optional ScopeType + ScopeID with
jsonschema descriptions explaining the dual-mode contract.
- Tool call site appends URL-encoded query params when ScopeType
is set; legacy callers (no scope_type) emit the bare DELETE
path unchanged.
web/src/api/client.ts
- authRevokeKeyRole signature: optional 3rd argument
`{ scope_type?, scope_id? }`. Pre-A-4 call sites (no opts arg)
keep firing the bare DELETE — fully backward compatible. The
GUI KeysPage's per-row revoke button (still one row per role,
pre-Fix-12) continues to use the legacy shape; future GUI work
can pass scope params for per-variant rows.
docs/operator/rbac.md
- New "Revoke: legacy 'all variants' vs scope-selective" subsection
under "From the HTTP API" with curl examples for both modes plus
the audit-row payload shape that lets SOC/SIEM tell them apart.
Regression coverage:
Repository (testcontainers, skipped under -short — 6 tests in
internal/repository/postgres/auth_revoke_scope_test.go):
TestRevokeActorRole_NoOpts_RemovesAllVariants
TestRevokeActorRole_WithScope_RemovesOnlyMatching
TestRevokeActorRole_WithGlobalScope_RemovesOnlyGlobal — pins the
IS-NOT-DISTINCT-FROM branch (global, NULL)
TestRevokeActorRole_NoMatch_ReturnsNotFound — pins the new sentinel
TestRevokeActorRole_NoOpts_NoMatch_IsNoOp — pins the legacy
idempotence contract
TestRevokeActorRole_IssuerScope_RemovesOnlyMatching — pin the
issuer-scope half (profile + issuer are symmetric scope types)
Handler (7 new tests in auth_test.go):
TestAuthHandler_RevokeRoleFromKey — extended to assert no scope
filter is forwarded when query string is empty (legacy behaviour)
TestAuthHandler_RevokeRoleFromKey_A4_ScopedProfile
TestAuthHandler_RevokeRoleFromKey_A4_ScopedGlobal
TestAuthHandler_RevokeRoleFromKey_A4_RejectsScopeIDWithGlobal
TestAuthHandler_RevokeRoleFromKey_A4_RejectsMissingScopeID
TestAuthHandler_RevokeRoleFromKey_A4_RejectsScopeIDWithoutScopeType
TestAuthHandler_RevokeRoleFromKey_A4_RejectsInvalidScopeType
TestAuthHandler_RevokeRoleFromKey_A4_ScopedNotFoundReturns404
MCP (2 new table rows in tools_per_tool_test.go):
Scoped revoke with scope_type=profile + scope_id=p-acme →
`?scope_type=profile&scope_id=p-acme`
Scoped revoke with scope_type=global (no scope_id) →
`?scope_type=global`
Service-layer test plumbing (service_test.go) updated for new opts
arg: 4 existing call sites pass repository.ActorRoleRevokeOptions{}
to keep their pre-A-4 semantics; the fakeActorRoleRepo.Revoke
implementation now mirrors the postgres scope-aware behaviour
(legacy zero-value vs scoped narrowing + ErrActorRoleNotFound on
no-match).
Verify gate green: gofmt clean, go vet clean, go test -short across
repository/postgres, service/auth, api/handler, and mcp. The
pre-existing KeysPage.test.tsx failure observed on the baseline
commit (reproduced via `git stash` earlier in Fix 03) is unrelated;
my client.ts change adds an optional third argument and is fully
backward-compatible.
Spec at cowork/auth-bundles-fixes-2026-05-11/04-high-actor-role-revoke-scope.md.
Audit doc updated: new row A-4 (2026-05-11) CLOSED appended to the
status table at the bottom of cowork/auth-bundles-audit-2026-05-10.md.
Operator-visible advisory in CHANGELOG.md v2.1.0 release notes under
Security (non-BREAKING — legacy callers are unchanged).
Depends on Fix 01 (the scope-aware EffectivePermissions read path on
branch fix/audit-2026-05-11/crit-actor-role-scope-reads). This fix
makes the inverse op selectively reversible; without Fix 01 the read
side would mis-evaluate scoped grants anyway, making selective revoke
moot at runtime.
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shankar0123
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a123263498 |
fix(auth/rbac): close HIGH-10 lying field — EffectivePermissions reads actor-role scope (A-1)
Audit 2026-05-11 A-1 closure. Spec at
cowork/auth-bundles-fixes-2026-05-11/01-crit-actor-role-scope-reads.md.
WHAT.
The HIGH-10 closure (commit
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shankar0123
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72b54ce850 |
feat(auth/rbac): scope_type+scope_id+expires_at on role grants (HIGH-10)
Audit 2026-05-10 — close HIGH-10 from the HANDOFF.md backend batch
(item 1). Per-actor scoped + time-bound role grants are now
expressible via the API.
Migration 000043: adds scope_type TEXT NOT NULL DEFAULT 'global' +
scope_id TEXT to actor_roles. Constraints:
- actor_roles_scope_type_enum: scope_type ∈ {global, profile, issuer}
- actor_roles_scope_id_required_when_not_global: scope_id is NULL
iff scope_type='global'
- Uniqueness extended: (actor_id, actor_type, role_id, scope_type,
scope_id, tenant_id) — so an operator can grant the same role to
the same actor scoped to multiple profiles/issuers (e.g.
r-operator on p-finance AND on p-engineering).
Index idx_actor_roles_scope for non-global lookup hot paths.
Domain: ActorRole.ScopeType (ScopeType enum) + ScopeID (*string).
Authorizer.CheckPermission already understands the tuple via the
parallel role_permissions columns; this addition gives operators a
per-actor knob without forking roles.
Postgres repo: Grant writes scope_type+scope_id with ON CONFLICT keyed
on the new uniqueness tuple. Defaults to (global, NULL) when caller
omits.
Handler: assignRoleRequest extended with scope_type / scope_id /
expires_at. Validation:
- role_id required (unchanged)
- scope_type defaults to 'global'; allowed values global/profile/
issuer; anything else → 400
- scope_id required when scope_type ∈ {profile, issuer}; rejected
(must be empty) when scope_type='global'
- expires_at must be in the future when present; nil = standing
Regression matrix in internal/api/handler/auth_test.go (6 cases):
- TestAssignRoleToKey_HIGH10_ProfileScopeBoundGrantPersists
- TestAssignRoleToKey_HIGH10_TimeBoundGrantPersists
- TestAssignRoleToKey_HIGH10_RejectsScopeIDWithGlobalScope
- TestAssignRoleToKey_HIGH10_RejectsMissingScopeIDOnProfile
- TestAssignRoleToKey_HIGH10_RejectsPastExpiry
- TestAssignRoleToKey_HIGH10_RejectsInvalidScopeType
HIGH-10 marked CLOSED in audit-doc — the v3 deferral from the prior
session is reversed; everything lands in v2.
Refs: cowork/auth-bundles-fixes-2026-05-10/HANDOFF.md item 1
cowork/auth-bundles-audit-2026-05-10.md HIGH-10
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shankar0123
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06cea1ce0f |
auth-bundle-1 Phase 12 follow-up: in-tree TODO for path-12 deferral
Self-audit on
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shankar0123
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3ef45e2ad4 |
auth-bundle-1 Phase 6-7-8: bootstrap path + scope-down CLI + auditor-role split
# Phase 6 — day-0 admin bootstrap * internal/auth/bootstrap/ (new package): Strategy interface + EnvTokenStrategy with constant-time compare, one-shot consumption via sync.Mutex, optional admin-existence probe. Bundle 2's OIDC- first-admin will plug in alongside as an alternate Strategy. * BootstrapService.ValidateAndMint: validates the operator's CERTCTL_BOOTSTRAP_TOKEN, mints a 32-byte (64-hex-char) random API key value, persists the SHA-256 hash to api_keys, grants r-admin via actor_roles, AddHashed's the runtime keystore so the just- minted key authenticates the next request without restart, and records bootstrap.consume to the audit trail with category=auth. * internal/auth/keystore.go (new): KeyStore interface + StaticKeyStore (immutable env-var-only path) + MutableKeyStore (env-var keys + DB-loaded api_keys + runtime AddHashed). The auth middleware now consumes a KeyStore so the bootstrap path can extend the lookup table at runtime. * migrations/000031_api_keys.up/down.sql: api_keys table with (id, name UNIQUE, key_hash UNIQUE, tenant_id, admin, created_by, created_at, expires_at, last_used_at). Idempotent. * /v1/auth/bootstrap GET (probe) + POST (mint) — auth-exempt. Both routes documented in api/openapi.yaml + AuthExemptRouterRoutes allowlist updated. The token never leaves internal/auth/bootstrap; the minted plaintext key flows only into the HTTP response body. * Startup warning emitted when CERTCTL_BOOTSTRAP_TOKEN is set AND admin actors already exist (config drift signal). * Tests: 4 strategy invariants (empty token born disabled, wrong token=ErrInvalidToken without consumption, one-shot consumption, admin-exists closes path), 5 service tests (happy path + actor- name validation + propagation of strategy errors + nil-deps guard + 32-byte entropy budget), 8 HTTP-handler tests (status 201/410/401/400 mapping + token-leak hygiene scan of slog + audit details + Location header). Token-leak test redirects slog.Default to a buffer for the test scope. # Phase 7 — API-key migration + scope-down CLI * GET /v1/auth/keys handler + service method ListKeys backed by ActorRoleRepository.ListDistinctActors. Returns one row per (actor_id, actor_type) pair with the slice of role IDs they hold. Permission: auth.role.list. * internal/cli/auth_scope_down.go: AuthListKeys, AuthScopeDown (interactive), AuthScopeDownNonInteractive (JSON config), AuthScopeDownSuggest (--suggest with optional --apply). The synthetic actor-demo-anon is filtered out of every interactive / bulk path; non-interactive flow logs and skips it explicitly. * SuggestRoleFromAuditEvents (pure function): walks 30 days of audit events per actor and returns the narrowest matching role (admin / mcp / viewer / agent / operator) plus a one-line reason. Classification: any admin-shaped action wins; otherwise all-MCP → mcp; all-read-only → viewer; all-agent-shaped → agent; otherwise operator. Test table pins all six classifications. * CLI subcommand tree extended: 'auth keys list' + 'auth keys scope-down [--non-interactive <cfg>] [--suggest [--apply]]'. * CHANGELOG.md leads v2.1.0 with the SECURITY: AUDIT YOUR API KEYS call-out + four flow examples. # Phase 8 — auditor role + event_category column * migrations/000032_audit_category.up/down.sql: ALTER TABLE audit_events ADD COLUMN event_category TEXT NOT NULL DEFAULT 'cert_lifecycle' + CHECK constraint (cert_lifecycle/auth/config) + (event_category) and (event_category, timestamp DESC) indexes for the auditor-filter query path. WORM trigger from migration 000018 continues to enforce append-only at the DB layer (DDL is not blocked). * domain.AuditEvent gains EventCategory string (omitempty); domain.EventCategoryCertLifecycle / Auth / Config constants. * AuditService.RecordEventWithCategory sibling of RecordEvent; legacy callers stay on RecordEvent (defaults to cert_lifecycle). Auth callers (RoleService, ActorRoleService, BootstrapService) switched to RecordEventWithCategory(..., 'auth', ...). * GET /v1/audit?category=<cat>: handler accepts the optional query param, validates against the enum (400 on invalid value), dispatches through ListAuditEventsByCategory. OpenAPI updated with the new query param + AuditEvent.event_category schema. * Postgres AuditRepository.Create now writes event_category; AuditRepository.List filters on it; AuditFilter.EventCategory gates the WHERE clause. * Tests: 5 audit-category-filter HTTP tests (dispatch routing, back-compat fallback, 400 for invalid values, all 3 enum values accepted, page+category combine, JSON output surfaces the field). 3 auditor-role invariants (auditor holds exactly audit.read+audit.export, no mutating perms, disjoint from viewer except audit.read). # Cross-phase wiring * HandlerRegistry.Bootstrap field added; cmd/server/main.go wires the bootstrap service ahead of RegisterHandlers (extracted assembleNamedAPIKeys helper into auth_backfill.go, moved the keystore + bootstrap construction up alongside the auth repos). * AuthCheckResolver / AuthActorRoleService extended with ListKeys to satisfy the Phase 7 surface; existing fakes updated. * fakeAudit + mockAuditService stubs in tests gain RecordEventWithCategory + ListAuditEventsByCategory; existing tests untouched. # Verifications * gofmt -l: clean across every modified file. * go vet ./...: clean. * staticcheck across internal/auth + handler + router + cli + service + repository + cmd + domain: clean. * go test -short -count=1: green across every Bundle-1-touched package — internal/auth (incl. bootstrap), internal/api/handler, internal/api/router, internal/cli, internal/service/auth, internal/service, internal/domain/auth, internal/repository/postgres, cmd/server, cmd/cli, plus internal/scheduler, internal/api/middleware, cmd/agent, internal/mcp. |
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shankar0123
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19497eef87 |
auth-bundle-1 Phase 1: RBAC schema + domain types + repository layer
Bundle 1 / Phase 1: ships the RBAC primitive as schema + domain types + repo layer. Service-layer wiring lands in Phase 2; middleware integration in Phase 3.
Schema (migrations/000029_rbac.up.sql, 272 lines, idempotent, transaction-wrapped):
tenants, roles, permissions, role_permissions, actor_roles. TEXT primary keys with prefixes (t-, r-, p-, ar-) per CLAUDE.md Architecture Decisions. TIMESTAMPTZ time columns. FK cascade explicit (tenant CASCADE, role RESTRICT, actor CASCADE). Three-value scope_type CHECK ('global', 'profile', 'issuer') matched 1:1 with internal/domain/auth.ScopeType. UNIQUE(tenant_id, name) on roles, UNIQUE(name) on permissions, UNIQUE(actor_id, actor_type, role_id, tenant_id) on actor_roles.
Seeds: t-default tenant, 7 default roles (admin, operator, viewer, agent, mcp, cli, auditor), 33-permission canonical catalogue (cert.* / profile.* / issuer.* / target.* / agent.* / audit.* / auth.role.* / auth.key.* / auth.bootstrap.use), full role->permission grant matrix at global scope. Demo-mode preservation: actor-demo-anon seeded with admin role unconditionally; Phase 3 wires the auth middleware to inject this actor into the context when CERTCTL_AUTH_TYPE=none. Reserved system actor; Phase 4 API rejects mutations / deletions targeting it with 409 Conflict.
Domain types (internal/domain/auth/{types,validate,validate_test}.go):
Tenant, Role, Permission, RolePermission, ActorRole structs with JSON tags. ScopeType enum (global/profile/issuer). ActorTypeValue mirrors internal/domain.ActorType to avoid an import cycle. CanonicalPermissions slice + DefaultRoles map are the single source of truth referenced by the migration; validate_test.go pins (a) no duplicate permissions, (b) every default-role permission is canonical, (c) admin holds the full catalogue, (d) seeded IDs carry the prefix convention, (e) ScopeType enum has exactly 3 values matching the CHECK constraint.
Extended internal/domain/audit.go: added ActorTypeAPIKey + ActorTypeAnonymous to the existing User/System/Agent enum so the audit trail can distinguish API-key requests from federated humans (Bundle 2 OIDC) and demo-mode (CERTCTL_AUTH_TYPE=none). Existing code that records actor_type=User keeps working; new APIKey value used by Bundle 1 Phase 3 middleware.
Repository layer (internal/repository/auth.go + internal/repository/postgres/auth.go):
TenantRepository (Get, List, EnsureDefault). RoleRepository (Get, GetByName, List, Create, Update, Delete with ErrAuthRoleInUse on FK RESTRICT, ListPermissions, AddPermission idempotent, RemovePermission). PermissionRepository (List, GetByName, IsCanonical for fail-fast catalog check). ActorRoleRepository (ListByActor, ListByRole, Grant idempotent, Revoke, EffectivePermissions which is the JOIN that auth.RequirePermission will use in Phase 3 — returns deduplicated (permission, scope) triples honouring the not-yet-expired predicate so future time-bound grants work without code change). Sentinel errors ErrAuthNotFound, ErrAuthDuplicateName, ErrAuthRoleInUse, ErrAuthReservedActor, ErrAuthUnknownPermission for handler-layer 404/409/400 mapping.
Verification: gofmt clean, go vet ./... clean, go test -short ./internal/domain/auth ./internal/repository/postgres pass. Integration tests against a live Postgres are gated by testing.Short() per repo convention; Phase 12 wires the testcontainers harness for full e2e coverage.
Branch: dev/auth-bundle-1. Phase 0 was
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