Commit Graph

18 Commits

Author SHA1 Message Date
cowork 9a01ec4023 Bundle Q (Coverage Audit Closure): property-based pilot + hygiene — L-001/L-002/L-003/L-004/I-001 closed
Five small closures wrapping the Low-tier and Info-tier audit findings.

Q.1 — cmd/cli round-out (L-001 closed)
======================================
cmd/cli/dispatch_test.go: ~30 dispatch tests across handleCerts /
handleAgents / handleJobs / handleImport / handleStatus. httptest.NewTLSServer
mocks the API; cli.NewClient(_, _, _, _, true) constructs an
insecure-skip-verify client. Each test pins the missing-args usage-print
path AND the happy-path delegation. Result: 7.1% -> 63.5% coverage
(gate: >=30%).

Q.2 — awssm round-out (L-002 closed)
======================================
internal/connector/discovery/awssm/awssm_edge_test.go: New() default
constructor, extractKeyInfo (ECDSA/Ed25519/unknown — was RSA-only),
processSecret filter arms (NamePrefix mismatch / TagFilter mismatch /
empty-value / GetSecretValue error), realSMClient stub-contract pin
(ListSecrets / GetSecretValue / NewRealSMClient), and EmailAddresses
SAN extraction. Result: 78.2% -> 96.0% coverage (gate: >=85%).

Q.3 — Property-based testing pilot (L-003 closed)
======================================
gopter@v0.2.11 added to go.mod (test-only).

internal/crypto/encryption_property_test.go:
- TestProperty_EncryptDecryptRoundTrip — 50 successful tests,
  DecryptIfKeySet(EncryptIfKeySet(x, k), k) == x
- TestProperty_WrongPassphraseRejected — 30 successful tests,
  AEAD never returns nil-error AND bytes-equal plaintext under
  wrong passphrase
Both skipped under -short to keep developer loop fast (PBKDF2 600k
rounds × 50 iters ≈ 15s on -race CI).

internal/pkcs7/length_property_test.go:
- TestProperty_ASN1LengthRoundTrip — three sub-properties:
  decodeLength(encode(x)) == x for x ∈ [0, 2³¹−1]; short-form
  invariant (length<128 → 1 byte == length); long-form invariant
  (length>=128 → high bit set + N bytes follow). 500 successful
  tests in <10ms.

Q.4 — Architecture diagram multi-agent update (L-004 closed)
======================================
docs/qa-test-guide.md::Architecture: ASCII diagram updated to show
'certctl-agent (×N)' + callout explaining seed_demo.sql provisions
12 agent rows (1 active, 2 retired, 9 reserved/sentinel) for Parts
04, 05, 55 + FSM coverage. Operators running parallel-agent topologies
guided to AGENT_COUNT=N + 'make qa-stats'.

Q.5 — Test-naming CI guard (I-001 closed)
======================================
.github/workflows/ci.yml: Test-naming convention guard added after
the QA-doc seed-count drift guard. Greps for func Test<X>( missing
the <X>_<Scenario> suffix. Prints first 20 non-conformant as
::warning:: annotations. continue-on-error: true (informational).
Excludes TestMain + TestProperty_*. Promotion to hard-fail tracked
as I-001-extended.

Verification
======================================
- python3 yaml.safe_load on ci.yml: OK
- go vet ./cmd/cli/... ./internal/connector/discovery/awssm/...
  ./internal/crypto/... ./internal/pkcs7/...: clean
- go test -short -count=1 across all four packages: PASS
- go test -count=1 (full property tests): PASS
  - crypto 15.4s (50 + 30 × 600k PBKDF2)
  - pkcs7 5ms

Audit deliverables
======================================
- gap-backlog.md: strikethroughs on L-001/L-002/L-003/L-004/I-001
  with per-finding closure note
- closure-plan.md: ticks Bundle Q [x] with per-item breakdown

Closes: L-001, L-002, L-003, L-004, I-001
Bundle: Q (Property-Based + Hygiene)
2026-04-27 18:36:47 +00:00
Shankar e776327f71 Bundle E: Mechanical sweeps & defensive polish — 6 findings closed; L-004 deferred
Closes L-009 + L-010 + L-011 + L-013 + L-020 + L-021 from
comprehensive-audit-2026-04-25. L-004 deferred — recon found NO
rotation infrastructure exists at all; building it from scratch is
a feature project, not a Bundle-E mechanical sweep.

L-009 — ZeroSSL EAB URL configurable
  Audit's 'no timeout' claim was wrong: ari.go:329 has 15s timeout.
  internal/connector/issuer/acme/acme.go: zeroSSLEABEndpoint now
  lazily reads CERTCTL_ZEROSSL_EAB_URL from env at package init;
  defaults to ZeroSSL public endpoint. Pre-existing test override
  path preserved.

L-010 — Verified-already-clean
  grep -rn 'mock\.Anything' --include='*_test.go' . returned 0.
  certctl uses hand-rolled struct mocks (mockJobRepo, mockAuditRepo,
  etc.) with explicit method bodies; no testify-style mocks anywhere.

L-011 — IPv6 bracket-aware dialing pinned
  Every production net.Dial / DialTimeout site audited:
    cmd/agent/main.go:293 — intentional IPv4 literal '8.8.8.8:80'
    verify.go / tlsprobe / network_scan — net.Dialer (no string addr)
    email.go — net.JoinHostPort (bracket-aware)
    ssh.go — addr derives from JoinHostPort upstream
    ssrf.go — net.Dialer
  internal/connector/notifier/email/email_ipv6_test.go (NEW):
    TestJoinHostPort_IPv6BracketsRoundTrip pins IPv4/IPv6/zone variants;
    TestSMTPDialerUsesJoinHostPort source-greps email.go and fails CI
    if a future refactor swaps in 'host:port' concatenation.

L-013 — Verified-already-clean (monotonic-safe)
  Only one site uses now.Sub: middleware.go:393 in tokenBucket.allow().
  Both 'now' and tb.lastRefill come from time.Now() which carries
  monotonic-clock readings per Go's time package contract;
  intra-process now.Sub is monotonic-safe by construction. Doc
  comment block added above the call to make the invariant explicit.

L-020 (CWE-563) — ineffassign sweep, 8 unique sites
  certificate.go:135 — sortDir initial value dropped (set
    unconditionally below by SortDesc branch).
  certificate.go:169,175 — argCount post-increments dropped (var
    not read past the LIMIT/OFFSET formatting).
  agent_group.go, profile.go — page/perPage truly vestigial,
    replaced with _ = page; _ = perPage.
  issuer.go:633, owner.go:131, target.go:267, team.go:131 — same
    treatment for the audit-flagged second-function ListXxx clamps.
  First-function List() in issuer/owner/target/team KEEPS its
    clamp because page/perPage is used for in-memory slice
    pagination — ineffassign correctly didn't flag those.
  Build + tests green post-sweep.

L-021 — Transitive CVE bump
  go get golang.org/x/crypto@v0.45.0 golang.org/x/net@v0.47.0
    (crypto required net@0.47.0). go-text@v0.31.0 transitively
    bumped.
  Per tool-output govulncheck-verbose: x/net@v0.45.0 fixes
    GO-2026-4441 + GO-2026-4440; x/crypto@v0.45.0 fixes
    GO-2025-4134 + GO-2025-4135 + GO-2025-4116 — all 5 advisories
    cleared. Bundle B's ISV grep guard + Bundle D's release-time
    govulncheck step are the going-forward monitor + bump pass.

L-004 — Deferred to dedicated bundle
  Recon: zero hits for RotateAPIKey / rotated_at / key_status
    anywhere in source. API keys configured via
    CERTCTL_API_KEYS_NAMED env var; rotation is operator-managed
    (edit env + restart). Building rotation infrastructure from
    scratch is a feature project, not a mechanical sweep.
  Documented in audit-report.md with scope-pivot note.

Audit deliverables:
  audit-report.md: score 46/55 -> 52/55 closed
    (Low 14/19 -> 19/19 — 100% Low closed except L-004 deferred)
  findings.yaml: 6 status flips
  certctl/CHANGELOG.md: Bundle E section

Verification:
  go test -count=1 -short ./internal/service ./internal/connector/issuer/acme
    ./internal/connector/notifier/email                      green
  go vet on changed packages                                  clean
2026-04-27 01:17:15 +00:00
Shankar 8fe00870e4 chore: bump Go to 1.25.9 to patch 4 stdlib CVEs
Go 1.25.9 (released Apr 7 2026) fixes:
- GO-2026-4947: unexpected work during chain building in crypto/x509
- GO-2026-4946: inefficient policy validation in crypto/x509
- GO-2026-4870: unauthenticated TLS 1.3 KeyUpdate DoS in crypto/tls
- GO-2026-4865: JsBraceDepth context tracking XSS in html/template

Update CI workflow and go.mod to pin 1.25.9. govulncheck now reports
0 vulnerabilities in called code.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-09 23:33:25 -04:00
Shankar 3cf75ffb73 feat(M38): SSH target connector for agentless deployment via SSH/SFTP
Adds a new target connector enabling certificate deployment to any
Linux/Unix server without installing the certctl agent binary. Uses the
proxy agent pattern — a single agent in the same network zone deploys
certs to remote servers over SSH/SFTP.

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

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

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-05 12:36:01 -04:00
Shankar e555af9288 feat(M39): IIS WinRM proxy agent mode + front-to-back wiring
Complete the IIS target connector with dual-mode deployment:
- WinRM proxy agent mode via masterzen/winrm for remote Windows servers
- Base64 PFX transfer with try/finally cleanup on remote host
- GUI wizard updated with 13 IIS config fields including WinRM settings
- TargetDetailPage sensitive field redaction (password/secret/token/key)
- OpenAPI TargetType enum updated (added Traefik, Caddy)
- connectors.md fully documented with WinRM proxy config example
- 38 total IIS tests (10 new WinRM tests), all passing with race detection

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-02 20:53:20 -04:00
Shankar cf632c0af4 fix: end-to-end certificate lifecycle bugs + integration test environment
Fixes 12 production bugs preventing the full issuance→deployment flow
from working with ACME (Pebble/Let's Encrypt) and step-ca issuers:

ACME connector (acme.go):
- Save orderURI before WaitOrder overwrites it (Go crypto/acme bug)
- Add CreateOrderCert fallback via WaitOrder+FetchCert
- Remove defer-reset in ValidateConfig that caused nil pointer panic
- Add Insecure TLS option for self-signed ACME servers (Pebble)

step-ca connector (stepca.go, jwe.go):
- Real JWE provisioner key loading + decryption (was using ephemeral keys)
- Fix JWT audience (/1.0/sign), sha claim (key fingerprint), kid header
- Custom root CA trust via RootCertPath config
- Remove hardcoded 90-day validity default (let step-ca decide)

NGINX target connector (nginx.go):
- Use sh -c for validate/reload commands (shell interpretation)
- Use filepath.Dir instead of fragile string slicing
- Add private key file writing (agent-mode keys were never deployed)
- Make chain_path write conditional

Server/service layer:
- TriggerRenewalWithActor now creates actual Job records (was no-op)
- createDeploymentJobs falls back to DB query when cert.TargetIDs empty
- ProcessPendingJobs skips agent-routed deployment jobs
- Agent cert pickup path parsing: len(parts)<4 → len(parts)<3
- Health/ready/auth-info endpoints bypass auth middleware
- Write timeout 15s→120s for ACME issuance
- Cert fingerprint computed on CSR submission

Integration test environment (deploy/test/):
- 10-phase test script covering Local CA, ACME, step-ca, revocation,
  discovery, renewal, and API spot checks
- Docker Compose with 7 containers (server, agent, postgres, nginx,
  pebble, challtestsrv, step-ca) on isolated network
- TLS verification checks SAN (not just Subject CN) for modern CA compat

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-02 17:02:20 -04:00
Shankar c014c17cc6 feat(m27): certificate export (PEM/PKCS#12) and S/MIME EKU support
Add certificate export in PEM (JSON or file download) and PKCS#12 formats.
Private keys are never included — they stay on agents. Add EKU-aware
issuance threading profile EKUs (serverAuth, clientAuth, codeSigning,
emailProtection, timeStamping) through the full issuance pipeline. Fix
agent CSR SAN splitting for email addresses, adaptive KeyUsage flags for
S/MIME vs TLS, and a pre-existing generateID collision bug in deployment
job creation.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-28 16:16:19 -04:00
Shankar 05e2a7406f chore: update go.sum with testcontainers-go dependencies
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-27 22:58:10 -04:00
Shankar b898317d0f docs: synchronize project documentation with codebase
Implements 3 deferred security tickets (TICKET-003, TICKET-007, TICKET-010)
and performs comprehensive documentation audit to eliminate drift between
code and docs.

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

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

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

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-27 22:28:54 -04:00
Shankar d460950cce fix: Go 1.25 upgrade, codebase audit fixes, MCP server tests
Upgrade from Go 1.22 to 1.25 (minimum for MCP SDK, actively supported).
CI updated to match.

Codebase audit fixes:
- Local CA parseIP() now uses net.ParseIP — IP SANs no longer silently dropped
- Nil pointer guards in agent.go GetWorkWithTargets for target/cert enrichment
- MCP CreateCertificateInput marks owner_id/team_id as required
- NGINX connector uses CombinedOutput() — captures diagnostic output on failure
- Jobs handler validates JSON decode on rejection body — returns 400 on malformed
- CRL/OCSP handlers propagate requestID for error tracing

MCP server tests (26 tests):
- client_test.go: HTTP client coverage (GET/POST/PUT/DELETE, auth, 204, errors, binary)
- tools_test.go: tool registration, pagination, end-to-end flows with mock API

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-23 17:36:25 -04:00
Shankar 7c8d4d29ff fix: pin Go version to 1.23 (minimum for MCP SDK compatibility)
The MCP Go SDK (modelcontextprotocol/go-sdk) requires Go 1.23+. Previous
commit accidentally bumped to 1.25 via go mod tidy on a newer toolchain.
Pin to 1.23 as the minimum compatible version — closest to our original
1.22 baseline. CI updated to match.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-23 17:05:45 -04:00
Shankar 4232b4acc7 fix: add go.sum and indirect deps for MCP SDK
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-23 17:00:30 -04:00
Shankar 89fe48923d feat: M18a — MCP server exposing all 76 API endpoints as AI-native tools
Separate standalone binary (cmd/mcp-server/) using official MCP Go SDK
(modelcontextprotocol/go-sdk v1.4.1) with stdio transport. Stateless HTTP
proxy translates MCP tool calls to certctl REST API requests. 76 tools
across 16 resource domains with typed input structs and jsonschema tags
for automatic LLM-friendly schema generation.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-23 16:49:39 -04:00
Shankar 9b9aca3874 Downgrade x/crypto from v0.49.0 to v0.31.0 for Go 1.22 compatibility
golang.org/x/crypto v0.49.0 requires Go 1.25.0 which doesn't exist
yet, breaking both Docker builds and CI. Downgraded to v0.31.0 which
requires only Go 1.20+ and includes the same stable ACME v2 package.

Note: go.sum needs regeneration. Run `go mod tidy` before building.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-15 15:21:44 -04:00
Shankar c0cdc81a94 Fix go.mod: downgrade from non-existent Go 1.25 to Go 1.22
go.mod was set to go 1.25.0 which doesn't exist yet, causing Docker
builds to fail with "go.mod requires go >= 1.25.0 (running go 1.22.12)".
The project uses Go 1.22 as documented in Dockerfiles, CI, and README.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-15 15:03:00 -04:00
Shankar ab79dead13 Complete M1, M1.1, M2: end-to-end lifecycle, agent deployment, ACME v2
- Wire issuer connector end-to-end with IssuerConnectorAdapter (dependency inversion)
- Renewal/issuance job processor: RSA key + CSR generation, Local CA signing, cert version storage
- Agent work API (GET /agents/{id}/work) and job status API (POST /agents/{id}/jobs/{job_id}/status)
- Agent-side deployment: WorkItem enrichment with target type/config, NGINX/F5/IIS connector invocation
- Full ACME v2 implementation: HTTP-01 challenge solving, account registration, order lifecycle
- Update all docs (README, architecture, connectors, demo-advanced, quickstart) for M1-M2
- Fix go vet warning in deployment.go (non-constant format string)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-14 23:49:45 -04:00
shankar0123 3a9fe8ba37 Complete V1 scaffold 2026-03-14 20:01:53 -04:00
shankar0123 d395776a95 Initial scaffold: certificate control plane v0.1.0 2026-03-14 08:22:17 -04:00