Commit Graph

3 Commits

Author SHA1 Message Date
shankar0123 1b4de3fb2d 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
shankar0123 2497be496d M-2 PR-C: Collapse Policy/Profile/Owner/Team services to ctx-first signatures
- Add ctx first param to 21 service-layer handler-interface methods
  across policy.go (6), profile.go (5), owner.go (5), team.go (5)
- Replace 24 context.Background() call sites with received ctx; use
  context.WithoutCancel(ctx) for subsidiary audit-recording ops to
  preserve fire-and-forget audit semantics without inheriting caller
  cancellation
- Add ctx first param to 21 handler-interface method signatures across
  policies.go (6), profiles.go (5), owners.go (5), teams.go (5)
- Thread r.Context() through 21 HTTP handler sites (ListPolicies,
  GetPolicy, CreatePolicy, UpdatePolicy, DeletePolicy, ListViolations,
  ListProfiles, GetProfile, CreateProfile, UpdateProfile, DeleteProfile,
  ListOwners, GetOwner, CreateOwner, UpdateOwner, DeleteOwner,
  ListTeams, GetTeam, CreateTeam, UpdateTeam, DeleteTeam)
- Update MockPolicyService/MockProfileService/MockOwnerService/
  MockTeamService mock method impls with _ context.Context first param
  (Fn fields unchanged — closures do not need ctx); update mock impls
  in integration/lifecycle_test.go for all four services
- Update 12 service-layer test callsites (policy_test.go ×2,
  owner_test.go ×5, team_test.go ×5, profile_test.go ×13) to pass
  context.Background() at the call site

Audit complete. Commit: 1f6cf0eafa. Sections: 12. Findings: 2/7/10/4/6.
2026-04-18 01:10:06 +00:00
shankar0123 a579a84c7f feat: M11a — certificate profiles, crypto policy enforcement, short-lived cert expiry
Add certificate profiles as named enrollment templates that control allowed
key algorithms, max TTL, permitted EKUs, required SAN patterns, and optional
SPIFFE URI SANs. CSR submissions are validated against profile rules at
signing time (key type + minimum size). Short-lived certs (TTL < 1 hour)
auto-expire via a new scheduler loop — expiry acts as revocation, no
CRL/OCSP needed.

New files:
- Migration 000003: certificate_profiles table, FK columns on
  managed_certificates/renewal_policies, key metadata on certificate_versions
- domain/profile.go: CertificateProfile + KeyAlgorithmRule structs
- repository/postgres/profile.go: full CRUD with JSONB marshaling
- service/profile.go: ProfileService with validation + audit logging
- service/crypto_validation.go: CSR-against-profile validation (RSA/ECDSA/Ed25519)
- handler/profiles.go: 5 HTTP endpoints under /api/v1/profiles
- web/src/pages/ProfilesPage.tsx: profiles management page

Modified:
- renewal.go: CSR validation in CompleteAgentCSRRenewal, ExpireShortLivedCertificates
- scheduler.go: 30s short-lived expiry check loop
- certificate.go (repo): nullable profile FK, key metadata on versions
- main.go: profile repo/service/handler wiring, 8-param NewRenewalService
- router.go: 12-param RegisterHandlers with profile routes
- seed_demo.sql: 4 demo profiles (standard, mtls, short-lived, high-security)
- Frontend: types, API client, routing, sidebar nav

Tests: 40 new tests across handler (15), service (13), crypto validation (12)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-20 20:39:49 -04:00