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2 Commits

Author SHA1 Message Date
shankar0123 a4df1f86ae crl/ocsp: admin observability endpoint + Phase 6 e2e scaffold
Phase 5 (admin endpoint slice) + Phase 6 (e2e test stub) of the
CRL/OCSP responder bundle. Closes the deferred items from the
backend-slice merge (77d6326).

What landed:

  Phase 5 — admin observability:
  * GET /api/v1/admin/crl/cache (handler.AdminCRLCacheHandler):
    - Per-issuer cache state + most recent N generation events
    - Admin-gated via middleware.IsAdmin (M-003 pattern); non-admin
      callers get 403 + the service is never invoked
    - Reveals issuer set + CRL cadence, hence the gate
    - Returns CachePresent=false rows for never-generated issuers so
      the GUI can show 'not yet generated' instead of 404
    - Per-issuer Get failures decorate the row's RecentEvents rather
      than failing the whole response
  * AdminCRLCacheServiceImpl: thin handler-side composition over
    repository.CRLCacheRepository + an issuer-IDs callback (avoids
    importing internal/service from internal/api/handler)
  * M-008 admin-gate pin updated: admin_crl_cache.go added to
    AdminGatedHandlers; full triplet of tests
    (NonAdmin_Returns403, AdminExplicitFalse_Returns403,
    AdminPermitted_ForwardsActor) + RejectsNonGetMethod +
    PropagatesServiceError
  * Router registration + HandlerRegistry field + main.go wiring
    (callback closure over issuerRegistry.List)
  * OpenAPI entry under CRL & OCSP tag

  Phase 6 — e2e scaffold:
  * deploy/test/crl_ocsp_e2e_test.go with TestCRLOCSPLifecycle +
    TestCRLOCSPPostEndpoint
  * Lifecycle test exercises issue → fetch OCSP (Good) → revoke →
    wait → fetch CRL (entry present) → fetch OCSP (Revoked) →
    verify dedicated responder cert + id-pkix-ocsp-nocheck
  * Helpers (issueLocalCert, revokeCertViaAPI, fetchCRL, fetchOCSP,
    fetchCACert) currently call t.Skip with TODO markers — sandbox
    has no Docker so the harness can't be wired end-to-end here;
    when CI / a fresh dev workstation runs, the implementer wires
    each helper to the existing integration_test.go primitives
  * Build-tagged //go:build integration so the standard go test
    sweep skips it; runs via the deploy/test integration workflow

Coverage: handler 80.6% (above 75 floor; was 79.8% pre-Phase-5).
All other packages unchanged.

Backward compat: admin endpoint inert until an admin Bearer key is
configured. The e2e test stub is no-op (skips) until wired.

Deferred:
  * GUI cert-detail-page revocation panel — pure frontend work, no
    backend impact, separate session
  * E2E test helper wiring — depends on extracting the existing
    integration-test harness primitives into shared helpers; doable
    in a follow-up that has Docker available
  * V3-Pro polish (delta CRLs, OCSP rate-limiting, OCSP stapling)
2026-04-29 01:55:39 +00:00
shankar0123 62a412c488 Bundle C: Renewal/reliability cluster — 7 findings closed
Closes M-006 + M-007 + M-008 + M-015 + M-016 + M-019 + M-020 from
comprehensive-audit-2026-04-25. M-028 was already closed by the
Bundle B CI follow-up.

M-006 (CWE-913) — Idempotent migration 000014
  migrations/000014_policy_violation_severity_check.up.sql:
    Prepended ALTER TABLE ... DROP CONSTRAINT IF EXISTS before the
    ADD. Mirrors the down migration's existing IF EXISTS shape and
    the M-7 idempotent-index idiom. Re-runs against partially-applied
    DBs now succeed.

M-007 — Bulk-op partial-failure tests (3 new)
  internal/api/handler/bulk_partial_failure_test.go:
    TestBulkRevoke_PartialFailure_ReportsBoth
    TestBulkRenew_PartialFailure_ReportsBoth
    TestBulkReassign_PartialFailure_ReportsBoth
  Each asserts HTTP 200 + both success/failure counters round-trip
  + per-cert errors[] preserved with non-empty messages so operators
  can correlate each failure to its certificate ID.

M-008 — Admin-gated handler enumeration pin (verified-already-clean)
  Recon: only one admin-gated handler — bulk_revocation.go — with
  full 3-branch test triplet already in place. health.go calls
  IsAdmin informationally to surface the flag to the GUI without
  gating.
  internal/api/handler/m008_admin_gate_test.go:
    Walks every handler .go file, asserts every middleware.IsAdmin
    call site is in AdminGatedHandlers (with required test triplet)
    or InformationalIsAdminCallers (justified). Adding a new admin
    gate without updating both the constant AND adding the test
    triplet fails CI.

M-015 — Single-profile cardinality pin (verified-already-clean)
  Audit claim 'no cardinality validation' was wrong — enforced at
  struct level. domain.ManagedCertificate.{CertificateProfileID,
  RenewalPolicyID,IssuerID,OwnerID} and RenewalPolicy.
  CertificateProfileID are bare strings, not slices.
  internal/domain/m015_cardinality_test.go:
    reflect-based pin on kind=String. Schema change to N:N would
    have to update renewal.go's lookup loop in the same commit.

M-016 (CWE-754) — Reap stale-agent jobs
  internal/repository/postgres/job.go::ListJobsWithOfflineAgents:
    JOIN jobs to agents on agent_id, filter (status=Running AND
    a.last_heartbeat_at < cutoff), exclude server-keygen jobs.
  internal/service/job.go::ReapJobsWithOfflineAgents:
    Flips matched jobs to Failed reason agent_offline so I-001
    retry loop re-queues them on a healthy agent. Records audit
    event per reap.
  internal/scheduler/scheduler.go:
    Scheduler.runJobTimeout cycle now calls both reaper arms.
    agentOfflineJobTTL default 5min (5x agent-health-check default);
    SetAgentOfflineJobTTL knob for operator override.
  internal/service/job_offline_agent_reaper_test.go: 6 unit tests
  cover happy path, server-keygen-skip, non-Running-skip, non-
  positive-TTL fail-loud, repo-error propagation, audit-event
  recording.

M-019 — Configurable ARI HTTP timeout
  Audit claim 'no fallback timeout' was wrong — ari.go:52 already
  had a 15s timeout. Bundle C makes it configurable.
  internal/connector/issuer/acme/acme.go:
    Config.ARIHTTPTimeoutSeconds field with env path
    CERTCTL_ACME_ARI_HTTP_TIMEOUT_SECONDS.
  internal/connector/issuer/acme/ari.go:
    Both HTTP clients (GetRenewalInfo + getARIEndpoint) now use the
    new ariHTTPTimeout() helper. Zero / negative / nil-config all
    fall back to the historic 15s default.
  ari_timeout_test.go: 4 dispatch arm tests.

M-020 (CWE-770) — OCSP DoS hardening
  Pre-bundle the noAuthHandler chain had no rate limit. An attacker
  could DoS the OCSP responder, which for fail-open relying parties
  is a revocation bypass.
  cmd/server/main.go:
    noAuthHandler refactored from fixed middleware.Chain(...) to a
    conditional slice that appends middleware.NewRateLimiter when
    cfg.RateLimit.Enabled. Per-IP keying applies; OCSP/CRL/EST/SCEP
    are unauth.
  docs/security.md (NEW):
    Operator runbook documenting Must-Staple TLS Feature extension
    RFC 7633 as the architectural fix for fail-open relying parties.
    Profile-flip guidance + nginx/Apache/HAProxy/Envoy stapling
    snippets + explicit scope statement on what the rate limiter
    alone does NOT solve.

Audit deliverables:
  cowork/comprehensive-audit-2026-04-25/audit-report.md: score
    31/55 -> 38/55 closed (Medium 13/27 -> 20/27).
  cowork/comprehensive-audit-2026-04-25/findings.yaml: 7 status
    flips open -> closed with closure notes citing the Bundle C
    mechanism.
  certctl/CHANGELOG.md: Bundle C section under [unreleased].

Verification:
  go vet ./internal/service ./internal/scheduler ./internal/connector/issuer/acme
    ./internal/api/handler ./internal/domain ./cmd/server     clean
  go test -count=1 -short on the same packages              all green
  helm template + helm lint                                 clean
  internal/repository/postgres setup-fail                   sandbox disk
    pressure (same on master HEAD before this branch)
2026-04-27 00:08:25 +00:00