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38 Commits
| Author | SHA1 | Message | Date | |
|---|---|---|---|---|
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9c1d446e40 |
fix(security,config): remove unimplemented JWT auth-type, close silent downgrade (G-1)
The pre-G-1 config validator accepted CERTCTL_AUTH_TYPE=jwt and the
startup log faithfully echoed 'authentication enabled type=jwt'.
Reasonable people read that and concluded JWT auth was on. It wasn't.
The auth-middleware wiring at cmd/server/main.go unconditionally routed
every request through the api-key bearer middleware regardless of
cfg.Auth.Type. So CERTCTL_AUTH_TYPE=jwt quietly compared the incoming
'Authorization: Bearer <token>' against whatever string the operator put
in CERTCTL_AUTH_SECRET — real JWT clients got 401, and operators who
treated CERTCTL_AUTH_SECRET as a *signing* secret (because they thought
they were configuring JWT) had effectively handed an attacker an api-key.
A security finding masquerading as a config option.
We chose the audit-recommended structural fix: remove the option, fail
fast at startup, and add the gateway-fronting pattern as the documented
forward path. Implementing JWT middleware would have meant jwks vs
static-secret rotation, claim mapping, expiry enforcement, audience and
issuer validation, key rollover semantics, and regression coverage at the
same depth as the existing api-key path — a feature, not a fix. Operators
who genuinely need JWT/OIDC front certctl with an authenticating gateway
(oauth2-proxy / Envoy ext_authz / Traefik ForwardAuth / Pomerium /
Authelia) and run the upstream certctl with CERTCTL_AUTH_TYPE=none. Same
shape works on docker-compose and Helm.
The change is comprehensive across 7 phases — every surface that
mentioned 'jwt' as a certctl-auth-type is updated, plus structural
backstops (typed enum, runtime guard, helm template validation, CI grep
guard) so the lie can't reappear.
Files changed:
Phase 1 — production code (typed enum + jwt removal):
- internal/config/config.go: AuthType typed alias + AuthTypeAPIKey /
AuthTypeNone constants + ValidAuthTypes() helper. Validate() routes
literal 'jwt' through a dedicated multi-line diagnostic naming the
authenticating-gateway pattern, then cross-checks against
ValidAuthTypes(). Secret-required branch simplified to api-key-only.
Field comment on AuthConfig.Type rewritten to drop jwt and point at
the gateway pattern.
- internal/api/middleware/middleware.go: AuthConfig.Type field comment
references the typed config.AuthType constants.
- internal/api/handler/health.go: same treatment for HealthHandler.AuthType.
- cmd/server/main.go: defense-in-depth runtime switch immediately after
config.Load() — exits 1 on any unsupported auth-type that bypassed the
validator. Auth-disabled startup log explicitly names the
authenticating-gateway pattern.
Phase 2 — tests (Red→Green, contract pinning):
- internal/config/config_test.go: TestValidate_JWTAuth_RejectedDedicated
(two table rows pinning the dedicated G-1 error fires regardless of
whether Secret is set), TestValidAuthTypesDoesNotContainJWT (property
guard against future re-introduction),
TestValidAuthTypesIsExactly_APIKey_None (allowed-set contract),
TestValidate_GenericInvalidAuthType (pins non-jwt invalid values still
hit the generic invalid-auth-type error). Removed the prior
TestValidate_JWTAuth_MissingSecret happy-path since its premise is
inverted post-G-1.
- internal/api/handler/health_test.go: removed
TestAuthInfo_ReturnsAuthType_JWT (which baked the silent-downgrade lie
into the regression suite). Pre-existing _APIKey test continues to
cover the api-key happy path.
Phase 3 — spec, docs, env templates:
- api/openapi.yaml: auth_type enum dropped to [api-key, none] with
inline comment naming the G-1 closure.
- .env.example (root): CERTCTL_AUTH_TYPE comment block rewritten to drop
jwt and point at the gateway pattern; secret-required conditional
simplified to api-key-only.
- docs/architecture.md: middleware-stack bullet rewritten to drop the
JWT mention; new H3 'Authenticating-gateway pattern (JWT, OIDC, mTLS)'
section explaining the design rationale and listing oauth2-proxy /
Envoy ext_authz / Traefik ForwardAuth / Pomerium / Authelia / Caddy
forward_auth / Apache mod_auth_openidc / nginx auth_request as the
standard fronting options.
- docs/upgrade-to-v2-jwt-removal.md (new ~125 lines): migration guide
with preconditions, what-changes, both recovery paths, complete
docker-compose oauth2-proxy walkthrough, Traefik ForwardAuth and Envoy
ext_authz patterns, rollback posture.
Phase 4 — Helm chart (template validation + docs):
- deploy/helm/certctl/templates/_helpers.tpl: new certctl.validateAuthType
helper mirroring the existing certctl.tls.required pattern. Fails
template render on any server.auth.type outside {api-key, none} with
a multi-line diagnostic.
- deploy/helm/certctl/templates/server-deployment.yaml,
server-configmap.yaml, server-secret.yaml: invoke the helper at the
top of each template that depends on .Values.server.auth.type.
- deploy/helm/certctl/values.yaml: auth: block comment expanded with the
G-1 rationale and gateway-pattern cross-reference.
- deploy/helm/CHART_SUMMARY.md: server.auth.type table row now surfaces
the allowed set and points at the upgrade doc.
- deploy/helm/certctl/README.md: new 'JWT / OIDC via authenticating
gateway' section with a Kubernetes-flavored oauth2-proxy + certctl
walkthrough.
Phase 5 — release surface:
- CHANGELOG.md: new [unreleased] top entry with Breaking / Removed /
Added / Changed sections; explicit pointer at
docs/upgrade-to-v2-jwt-removal.md from the Breaking subsection.
Phase 6 — CI guardrail:
- .github/workflows/ci.yml: new 'Forbidden auth-type literal regression
guard (G-1)' step. Scoped patterns catch the actual regression shapes
(map literal, slice literal, switch case, OpenAPI enum, env-file
default, AuthType('jwt') cast). Comments and the dedicated rejection
branch are intentionally exempt; connector-package JWT references
(Google OAuth2 / step-ca) are exempt as out-of-scope external
protocols. Verified locally: the guard passes on the actual tree and
fires on all 4 synthetic regression patterns.
Out of scope (explicitly untouched):
- internal/connector/discovery/gcpsm/gcpsm.go — Google OAuth2 service-
account JWT (external protocol).
- internal/connector/issuer/googlecas/googlecas.go — same.
- internal/connector/issuer/stepca/stepca.go — step-ca's provisioner
one-time-token JWT for /sign API.
- docs/test-env.md, docs/connectors.md, docs/features.md — describe
external CAs' use of JWT, not certctl's auth shape.
- Implementing actual JWT middleware. Feature, not a fix.
Verification (all gates pass):
- go build ./... — clean
- go vet ./... — clean
- go test -short ./... — every package green
- go test -short -race ./internal/config/... ./internal/api/... — clean
- govulncheck ./... — no vulnerabilities in our code
- helm lint deploy/helm/certctl/ — clean
- helm template with auth.type=api-key — renders OK
- helm template with auth.type=none — renders OK
- helm template with auth.type=jwt — fails with validateAuthType
diagnostic (exit 1)
- python3 yaml.safe_load on api/openapi.yaml — parses
- CI guardrail mirror — clean on real tree, fires on all 4 synthetic
regression patterns
- Smoke test: 'CERTCTL_AUTH_TYPE=jwt ./certctl-server' exits non-zero
with: 'Failed to load configuration: CERTCTL_AUTH_TYPE=jwt is no
longer accepted (G-1 silent auth downgrade): no JWT middleware ships
with certctl. To use JWT/OIDC, run an authenticating gateway
(oauth2-proxy / Envoy ext_authz / Traefik ForwardAuth / Pomerium) in
front of certctl and set CERTCTL_AUTH_TYPE=none on the upstream.
See docs/architecture.md "Authenticating-gateway pattern" and
docs/upgrade-to-v2-jwt-removal.md for the migration walkthrough'
config pkg coverage: ValidAuthTypes 100%, Validate 94.7%, total 75.5%.
Refs: coverage-gap-audit-2026-04-24-v5/unified-audit.md
§2 P1 cluster, cat-g-jwt_silent_auth_downgrade
Audit recommendation followed verbatim: 'Remove jwt from
validAuthTypes until middleware ships'.
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52248be717 |
v2.0.47: HTTPS Everywhere — TLS-only control plane, agents/CLI/MCP
Breaking change release. Plaintext HTTP listener removed. The certctl control plane now terminates TLS 1.3 on :8443 via http.Server.ListenAndServeTLS. No CERTCTL_TLS_ENABLED=false escape hatch. No dual-listener mode. One-step cutover per docs/upgrade-to-tls.md. Server - cmd/server/tls.go: certHolder with SIGHUP hot-reload + atomic cert swap, buildServerTLSConfig (TLS 1.3 min, GetCertificate callback), preflightServerTLS validation - cmd/server/main.go: ListenAndServeTLS in place of ListenAndServe, watchSIGHUP wiring, cert/key path config threading - tls_test.go: 418-line regression coverage of reload, preflight, callback behavior, SAN validation Config - CERTCTL_TLS_CERT_PATH / CERTCTL_TLS_KEY_PATH (required) - Plaintext rejection: agents/CLI/MCP pre-flight-fail on http:// URLs with a pointer to docs/upgrade-to-tls.md Agents, CLI, MCP - All three pre-flight-reject http:// URLs with fail-loud diagnostic - CERTCTL_SERVER_CA_BUNDLE_PATH for private-CA trust - CERTCTL_SERVER_TLS_INSECURE_SKIP_VERIFY for dev-only bypass (loud warning on startup) - install-agent.sh emits both vars as commented template lines docker-compose - certctl-tls-init sidecar generates SAN-valid self-signed cert into deploy/test/certs/ on first boot - All demo-stack curls pin against ca.crt with --cacert Helm chart - Three TLS provisioning modes, exactly one required: - server.tls.existingSecret (operator-supplied) - server.tls.certManager.enabled (cert-manager integration) - server.tls.selfSigned.enabled (eval only — not for production) - server-certificate.yaml template for cert-manager mode - helm install without a TLS source fails at template render with a pointer to docs/tls.md CI - .github/workflows/ci.yml Helm Chart Validation step renders the chart in both existingSecret and cert-manager modes, plus an inverse guard-regression test that asserts helm template MUST refuse to render when no TLS source is configured. Previously the single `helm template` invocation hit the certctl.tls.required fail-loud guard and exit-1'd CI. Four invocations now: lint (existingSecret), template (existingSecret), template (cert-manager), template (no args — must fail). Integration tests - deploy/test/integration_test.go stands up the Compose stack over HTTPS, extracts the CA bundle, and exercises every certctl API over https://localhost:8443 - All 34 integration subtests green (per Phase 8 local CI-parity) Documentation - New: docs/tls.md (provisioning patterns, rotation, SIGHUP reload) - New: docs/upgrade-to-tls.md (one-step cutover, no-downgrade warnings, fleet-roll sequencing) - CHANGELOG.md: v2.2.0 "HTTPS Everywhere — The Irony" entry (file heading unchanged; release tag is v2.0.47) - All curls in docs/, examples/, deploy/helm/ guides use https://localhost:8443 --cacert Verification - grep -rn "ListenAndServe[^T]" cmd/ internal/ → 0 hits - grep -rn "\"http://" cmd/ internal/ → 2 benign hits (Caddy admin API default, SSRF doc comment) — zero certctl endpoints - Tasks #197–#206 (Phases 0–8) all closed in the tracker Files: 65 changed, 3489 insertions, 372 deletions (pre-CI-fix). |
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6e646e0fe8 |
M-001/M-006: strip HTTP auth from EST/SCEP + fail-loud SCEP preflight
Closes CWE-306 (missing authentication for critical function) for SCEP
via a fail-loud startup gate, and aligns EST/SCEP HTTP dispatch with
their respective RFCs. CRL/OCSP remain unauthenticated under
.well-known/pki/* per RFC 5280 §5 / RFC 6960 / RFC 8615. Option (D):
no mTLS in this milestone.
- RFC 7030 §3.2.3 (EST auth is deployment-specific) and §4.1.1
(/cacerts explicitly anonymous): EST paths served unauthenticated;
CSR-signature + profile policy enforce identity inside ESTService.
- RFC 8894 §3.2: SCEP authenticates via the challengePassword
PKCS#10 attribute (OID 1.2.840.113549.1.9.7), not an HTTP credential.
HTTP dispatch is unauthenticated; preflightSCEPChallengePassword
refuses to start when CERTCTL_SCEP_ENABLED=true without
CERTCTL_SCEP_CHALLENGE_PASSWORD. SCEPService.PKCSReq enforces the
same invariant defense-in-depth and compares with
crypto/subtle.ConstantTimeCompare.
cmd/server/main.go:
- Extract buildFinalHandler(apiHandler, noAuthHandler, webDir,
dashboardEnabled); route /.well-known/est/*, /scep, /scep/*,
/.well-known/pki/crl/{id}, /.well-known/pki/ocsp/{id}/{serial},
and health probes through noAuthHandler (RequestID +
structuredLogger + Recovery only).
- Add preflightSCEPChallengePassword fail-loud gate; startup log
emits challenge_password_set boolean for operator visibility.
cmd/server/finalhandler_test.go (new, 314 lines, 27 subtests):
- TestBuildFinalHandler_Dispatch (20) + TestBuildFinalHandler_NoDashboard
(7) pin the dispatch surface: EST 4-endpoint, SCEP exact +
trailing-slash + query-string, PKI CRL+OCSP, health, /api/v1/*
authenticated, /assets/* file server, SPA fallback.
internal/api/router/router.go, internal/config/config.go:
- Router-level comments explain why EST/SCEP/PKI dispatchers sit
outside the authenticated mux; SCEP challenge password config
plumbed through.
docs/architecture.md:
- New EST Authentication subsection (RFC 7030 §3.2.3 + §4.1.1,
buildFinalHandler + noAuthHandler references).
- Rewrite SCEP Authentication subsection; replaces pre-existing
factually-incorrect "any value accepted" claim with CWE-306
preflight, service-layer defense-in-depth, and
crypto/subtle.ConstantTimeCompare.
- Top-level Authentication section: qualify /api/v1/* scope on API
clients bullet; add standards-based-endpoints bullet referencing
the 27-subtest regression harness.
docs/compliance-soc2.md:
- CC6.1: scope API Key Authentication to /api/v1/*; add
standards-based endpoints bullet citing RFCs and CWE-306 closure.
- CC6.3: scope API Key Policy to /api/v1/* with cross-reference to
CC6.1.
- Evidence Locations augmented with buildFinalHandler,
preflightSCEPChallengePassword, scep.go defense path, regression
harness, and OpenAPI security:[] overrides.
api/openapi.yaml: verified already correct (global bearerAuth
default overridden with security:[] on /cacerts, /simpleenroll,
/simplereenroll, /csrattrs, /scep GET+POST, /crl/{issuer_id},
/ocsp/{issuer_id}/{serial}); no edits needed.
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675b87ba63 |
I-005: notification retry loop + dead-letter queue
Critical alerts can no longer be silently dropped by a transient
notifier failure. Failed notification attempts now ride an exponential
backoff retry loop, with a 5-attempt budget before promotion to the
dead-letter queue for operator intervention.
Schema (migration 000016, idempotent):
- retry_count INTEGER NOT NULL DEFAULT 0
- next_retry_at TIMESTAMPTZ
- last_error TEXT
- idx_notification_events_retry_sweep partial index
(next_retry_at) WHERE status='failed' AND next_retry_at IS NOT NULL
Dead rows clear next_retry_at so the index stops matching them.
Service contract:
- NotificationService.RetryFailedNotifications drives 2^n-minute
exponential backoff capped at 1h (notifRetryBackoffCap) with
5-attempt budget (notifRetryMaxAttempts).
- Exhaustion (RetryCount >= notifRetryMaxAttempts-1) promotes to
status='dead' via MarkAsDead.
- Non-terminal failures record via RecordFailedAttempt.
- Success path promotes to 'sent' without touching retry_count
(audit preserves "delivered on attempt N").
- Missing-notifier branch defensively promotes to 'sent' to avoid
wedging a row on a deleted channel.
- RequeueNotification operator escape hatch atomically resets
retry_count -> 0, next_retry_at -> NULL, last_error -> NULL,
status -> pending via notifRepo.Requeue.
Scheduler:
- New always-on notificationRetryLoop wired into the base loop set at
CERTCTL_NOTIFICATION_RETRY_INTERVAL (default 2m).
- sync/atomic.Bool idempotency guard.
- sync.WaitGroup shutdown drain via WaitForCompletion.
StatsService:
- SetNotifRepo setter pattern preserves 9 pre-existing
NewStatsService call sites (main.go + stats_test.go + 8 digest
tests) without touching the constructor signature.
- DashboardSummary.NotificationsDead populated via
notifRepo.CountByStatus(ctx, "dead") — nil-safe when unwired
(reports zero on systems without a notification repository).
- CountByStatus error is non-fatal (dashboard summary is
best-effort for this field).
- Prometheus certctl_notification_dead_total counter emitted from
the same snapshot.
Handler:
- New POST /api/v1/notifications/{id}/requeue endpoint.
- dead status surfaces to MCP + CLI.
Frontend:
- NotificationsPage gains two-tab toolbar ("All" / "Dead letter")
with queryKey: ['notifications', activeTab] so switching tabs
doesn't serve stale data until the 30s refetch.
- Dead rows surface "Retry {n}/5" + truncated last_error with
full-text title tooltip.
- Requeue mutation wrapped as
mutationFn: (id: string) => requeueNotification(id)
to prevent react-query v5's positional context argument from
leaking into the API client — pinned against future refactors
by strict-match toHaveBeenCalledWith('notif-dead-001') in
NotificationsPage.test.tsx:181.
Closes I-005.
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1ee77c89f8 |
I-003: job timeout reaper closes AwaitingCSR/AwaitingApproval gap
Add 11th always-on scheduler loop that transitions jobs stuck in
AwaitingCSR (default 24h TTL) or AwaitingApproval (default 168h TTL)
to Failed. I-001's retry loop then auto-promotes eligible Failed jobs
back to Pending. No new status enum, no schema migration.
- JobRepository.ListTimedOutAwaitingJobs with per-status cutoff WHERE
- JobService.ReapTimedOutJobs mirrors RetryFailedJobs structure
- Scheduler jobTimeoutLoop with atomic.Bool idempotency guard, 2m
per-tick context, WaitGroup shutdown drain
- Config: CERTCTL_JOB_TIMEOUT_INTERVAL (10m), CERTCTL_JOB_AWAITING_CSR_TIMEOUT
(24h), CERTCTL_JOB_AWAITING_APPROVAL_TIMEOUT (168h)
- Audit event per transition: actor=system, actorType=System,
action=job_timeout, details={old_status, new_status, timeout_reason,
age_hours}
- 14 new tests: 3 config, 7 service, 4 scheduler
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4bc8b3e723 |
fix(config): add RetryInterval to TestValidate_ValidConfig + TestValidate_AuthTypeNone fixtures (I-001 follow-up)
Problem: TestValidate_ValidConfig and TestValidate_AuthTypeNone construct a SchedulerConfig without RetryInterval, so Validate() fails the 'retry interval must be at least 1 second' check at config.go:1086 with 'retry interval must be at least 1 second'. Both tests expect success, so they fail whenever run. Root cause (re-derived from source, not inherited from memory): git log -S 'retry interval must be at least' --source --all shows the validation was introduced in |
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0200c7f4a4 |
Close I-001 (RetryFailedJobs never invoked) coverage-gap finding
Operator decision answered as Option A: JobService.RetryFailedJobs is
now wired into the scheduler as an always-on 10th loop. Prior to this
commit the method was implemented, unit-tested, and exported but had
zero runtime callers — any job that transitioned to status=Failed stayed
Failed forever regardless of how many attempts it had remaining.
Scheduler — 10th loop:
internal/scheduler/scheduler.go grows a jobRetryLoop alongside the
existing nine loops (renewal, jobs, health, notifications, short-lived,
network scan, digest, health check, cloud discovery). The loop follows
the established run-immediately-then-tick pattern (same shape as
jobProcessorLoop), gated by a sync/atomic.Bool idempotency guard and
joined into the scheduler's sync.WaitGroup so WaitForCompletion drains
it on graceful shutdown. Each tick runs under a 2-minute context
timeout mirroring jobProcessorLoop's opCtx budget. The runJobRetry
helper invokes jobService.RetryFailedJobs(ctx, 3) — the advisory
maxRetries cap is belt-and-suspenders; per-job eligibility is still
enforced inside the service via Attempts < MaxAttempts.
The JobServicer scheduler-interface gains RetryFailedJobs so the
scheduler's dependency surface stays explicit and mockable.
Service — audit trail per retry:
internal/service/job.go:RetryFailedJobs now emits an audit event for
every Failed→Pending transition. Following the house convention used
by all scheduler-emitted events, actor='system' and actorType=
domain.ActorTypeSystem; action='job_retry'; details capture
old_status, new_status, attempts, max_attempts. JobService carries an
optional *AuditService (SetAuditService) that nil-guards to preserve
test-wiring ergonomics — existing tests that construct JobService
without an audit service continue to pass unchanged.
Config — env var with sane default:
internal/config/config.go:SchedulerConfig grows RetryInterval, wired
to CERTCTL_SCHEDULER_RETRY_INTERVAL with a 5-minute default. Validate
rejects intervals below 1 second (matches other scheduler interval
validators).
Server wiring:
cmd/server/main.go calls jobService.SetAuditService(auditService)
after JobService construction and sched.SetJobRetryInterval(
cfg.Scheduler.RetryInterval) alongside the other SetXxxInterval calls.
Regression coverage:
internal/service/job_test.go (3 new)
- TestJobService_RetryFailedJobs_EligibleJobTransitionsAndAudits
- TestJobService_RetryFailedJobs_SkipsJobsAtMaxAttempts
- TestJobService_RetryFailedJobs_NoAuditServiceOK
internal/scheduler/scheduler_test.go (3 new)
- TestScheduler_JobRetryLoop_CallsService
- TestScheduler_JobRetryLoop_IdempotencyGuard
- TestScheduler_JobRetryLoop_WaitForCompletion
The service tests assert status transitions, attempt-cap short-
circuiting, and audit event shape (actor='system', action='job_retry',
details keys). The scheduler tests assert the loop invokes the service,
the atomic.Bool guard skips overlapping ticks with the expected
'still running, skipping tick' log, and WaitForCompletion drains the
in-flight tick on Stop.
Residual follow-up (not in scope for this commit):
internal/service/renewal.go:RetryFailedJobs is a parallel dead-code
duplicate of the same logic on RenewalService — untested and has no
runtime caller. The audit finding called this out as 'implemented
twice'. Removing it is a separate cleanup and does not block the
Option-A wiring this commit delivers.
Files:
cmd/server/main.go — SetAuditService + SetJobRetryInterval
internal/config/config.go — RetryInterval field + env + validate
internal/scheduler/scheduler.go — 10th loop, interface, field, setter
internal/scheduler/scheduler_test.go — 3 new scheduler-loop tests
internal/service/job.go — RetryFailedJobs audit emission + SetAuditService
internal/service/job_test.go — 3 new service-layer tests
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3287e174dc |
Unify API auth + RFC-compliant CRL/OCSP (M-002 + M-003 + M-006, auto-closes M-001)
Closes the remaining P1 gaps from coverage-gap-audit.md (M-001/M-002/M-003/M-006)
on top of the C-001/C-002 ownership + agent-FK contract fixes landed in
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6315ef102a |
security(globalsign): remove InsecureSkipVerify and pin CA pool (H-5)
The GlobalSign Atlas HVCA connector previously used InsecureSkipVerify:true on its mTLS TLS config, disabling server certificate validation and defeating the purpose of the client-side mTLS handshake. This was a CWE-295 Improper Certificate Validation vulnerability silently degrading trust on every production call to GlobalSign's signing API. Remediation (per H-5 audit finding, Lens 4.4): - Remove InsecureSkipVerify from all three http.Client construction sites (ValidateConfig, getHTTPClient, and legacy initialisation path). - Introduce buildServerTLSConfig() helper that constructs tls.Config with MinVersion: tls.VersionTLS12 (addresses adjacent L-1 recommendation). - New optional config field `server_ca_path` (env: CERTCTL_GLOBALSIGN_SERVER_CA_PATH). When unset the connector trusts the system root CA bundle (correct default for GlobalSign's publicly-trusted HVCA endpoints). When set the bundle is loaded via x509.NewCertPool() + AppendCertsFromPEM, and only those roots are trusted (supports private HVCA deployments and defence-in-depth root pinning). - Error wrapping chain: "failed to read server CA bundle at %s" and "no valid PEM certificates found in server CA bundle at %s" surface config problems at ValidateConfig time instead of silently failing at request time. Docs, config, service env-seed, and GUI issuer type definition updated to expose the new field. Tests: 9 dead `InsecureSkipVerify: true` client TLSClientConfig blocks (no-ops against httptest.NewServer plain-HTTP) replaced with bare http.Client; new TestGlobalSign_ServerTLSConfig covers pinned-CA trust, untrusted-server rejection, missing-file and invalid-PEM error paths. Verification: - go build ./... clean - go vet ./... clean - go test -race ./internal/connector/issuer/globalsign/... ./internal/config/... ./internal/service/... ok - go test ./... (excluding testcontainers-gated repo layer) ok - golangci-lint run ./... 0 issues - govulncheck ./... 0 reachable vulns - Per-layer coverage: service 68.7% (≥55), handler 83.6% (≥60), domain 82.0% (≥40), middleware 63.8% (≥30) - globalsign package coverage: 75.9% - Invariant sweep: 0 InsecureSkipVerify references remain in globalsign package (only a test-file comment documenting the removal). |
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b813660c74 |
security: require SCEP challenge password when SCEP enabled (fixes H-2)
Problem (CWE-306 Missing Authentication for Critical Function):
internal/service/scep.go PKCSReq skipped the shared-secret check when
s.challengePassword was empty. An unconfigured-but-enabled SCEP server
accepted any unauthenticated client reaching /scep and issued a
certificate against the configured issuer for any CSR with a valid
signature. No audit trail distinguished authenticated from
unauthenticated enrollments. This matches the two-layer fail-closed
pattern already used for C-2 (
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e1bcde4cf1 |
feat(M50): cloud secret manager discovery — AWS SM, Azure KV, GCP SM
Extend certificate discovery from filesystem + network to cloud secret managers. Three pluggable DiscoverySource connectors feed into the existing discovery pipeline via sentinel agent pattern, with a 9th scheduler loop for periodic cloud scanning. - AWS Secrets Manager: aws-sdk-go-v2, tag/prefix filtering, 10 tests - Azure Key Vault: stdlib HTTP + OAuth2, base64 DER/PEM, 16 tests - GCP Secret Manager: stdlib HTTP + JWT OAuth2, label filter, 14 tests - CloudDiscoveryService orchestrator with 9 tests - 9th scheduler loop (6h default, atomic.Bool idempotency) - Discovery page: color-coded source type badges - 14 new env vars across CloudDiscoveryConfig structs - Docs: connectors.md, architecture.md, features.md, README updated 49 new tests. All CI checks pass (go vet, race, lint, coverage). Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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3f619bcaac |
feat(M49): Entrust, GlobalSign & EJBCA issuer connectors
Add three new issuer connectors completing commercial and open-source CA coverage. Entrust uses mTLS client certificate auth with sync/async issuance. GlobalSign Atlas uses mTLS + API key/secret dual auth with serial-based tracking. EJBCA supports dual auth (mTLS or OAuth2) for self-hosted Keyfactor CAs. Each connector implements the full issuer.Connector interface (9 methods), includes httptest-based unit tests (~14 each), and follows established patterns (injectable HTTP clients, RFC 5280 revocation reason mapping, CRL/OCSP delegated to CA). Also includes: issuer factory cases, env var seeding, config structs, domain types, seed data (3 rows, all disabled), OpenAPI enum updates, frontend issuer catalog entries with config fields, and full docs (connectors.md, architecture.md, features.md, README). Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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596d86a206 |
feat(M48): continuous TLS health monitoring — endpoint state machine, shared tlsprobe, 8 API endpoints, GUI
Adds continuous TLS endpoint health monitoring that closes the deploy→verify→monitor loop. After M25 verifies a deployment succeeded once, M48 continuously confirms it stays healthy. Key components: - Shared `internal/tlsprobe/` package extracted from network scanner for reuse - Health status state machine: healthy → degraded (2 failures) → down (5 failures), plus cert_mismatch when served fingerprint differs from expected - 8th scheduler loop (60s tick, per-endpoint configurable intervals) - PostgreSQL migration 000011: endpoint_health_checks + endpoint_health_history tables - 8 REST API endpoints (CRUD, history, acknowledge, summary) - Health Monitor GUI page with summary bar, status table, create modal, auto-refresh - 38 new tests (5 tlsprobe + 11 domain + 10 service + 8 handler + 4 frontend) - All coverage thresholds maintained (service 68%, handler 83%, domain 87%, middleware 63%) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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bcefb11e65 |
feat(M51): add SCEP server (RFC 8894) for MDM and network device enrollment
Implements Simple Certificate Enrollment Protocol with single-endpoint operation-based dispatch (GetCACaps, GetCACert, PKIOperation), PKCS#7 SignedData CSR extraction with fallback for raw/base64 CSR, challenge password authentication via CSR attributes, and shared internal/pkcs7 package extracted from EST handler to eliminate code duplication. 24 new tests (11 service + 13 handler) plus 5 shared pkcs7 package tests. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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7382e5f03b |
test: comprehensive test gap closure across 24 packages
Close coverage gaps identified by dual-audit (qualitative + quantitative). New test files for config (0%→98%), router (0%→100%), handler validation, health, audit, response helpers, webhook notifier (0%→88%), email notifier, middleware (recovery, rate limiter), domain profile, service nil-safety, config helpers, issuer bootstrap, and server bootstrap wiring. Expanded existing tests for ACME (34%→42%), step-ca (42%→52%), F5, SSH, agent (43%→63%), scheduler (88%→99%), renewal service, and issuerfactory. All tests pass: go test -short, go vet, go test -race clean. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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5567d4b411 |
feat(M47): add Kubernetes Secrets target + AWS ACM PCA issuer connectors
Implement both M47 connectors with full cross-layer wiring: Kubernetes Secrets target: DNS-1123 validation, kubernetes.io/tls Secret create-or-update, chain concatenation, serial number validation, Helm RBAC gating. 18 tests. AWS ACM Private CA issuer: synchronous issuance (like Vault), ARN regex validation, RFC 5280 revocation reason mapping, CA cert retrieval, factory + env var seeding. 23 tests. Cross-cutting: domain types, service validation, config, factory, agent dispatch, frontend (TargetsPage, issuerTypes), OpenAPI, seed data, Helm chart, connectors docs, README. Testing docs (testing-guide, qa-test-guide, qa_test.go) with Parts thematically integrated near related connectors. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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f92c997a50 |
feat(M45): ACME certificate profile selection, ARI RFC 9773 renumber, 45-day renewal positioning
Three related ACME ecosystem changes shipped as a single milestone: 1. ACME Certificate Profile Selection: Custom JWS-signed newOrder POST with `profile` field (e.g., `tlsserver`, `shortlived` for 6-day certs) bypassing acme.Client.AuthorizeOrder() since golang.org/x/crypto lacks profile support. ES256 JWS signing with kid mode, nonce management, directory discovery. Empty profile delegates to standard library path (zero behavior change). Configurable via CERTCTL_ACME_PROFILE env var. GUI: profile dropdown on ACME issuer config. 2. ARI RFC 9702 → 9773 Renumber: All 25+ references updated across Go source, docs, README, and examples. Zero remaining occurrences of RFC 9702. 3. 45-Day / Short-Lived Certificate Positioning: 5 domain tests validating renewal thresholds against SC-081v3 validity reduction timeline (200→100→47 days) and Let's Encrypt 45-day/6-day profiles. ARI (RFC 9773) is the expected renewal path for 6-day shortlived certs. New tests: 13 profile + 5 domain threshold + 1 frontend = 19 new tests. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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995b72df05 |
feat(M34): dynamic issuer configuration with encrypted config storage
Replace static env-var-based issuer wiring with GUI-driven dynamic configuration stored encrypted in PostgreSQL. Operators can now configure, test, enable/disable, and manage issuers from the dashboard without restarting the server. Key changes: - AES-256-GCM encryption for sensitive issuer config at rest (PBKDF2 key derivation with 100k iterations) - Dynamic IssuerRegistry with sync.RWMutex replacing static map - Connector factory pattern (issuerfactory.NewFromConfig) replacing 140 lines of static wiring in main.go - Migration 000009: encrypted_config, last_tested_at, test_status, source columns on issuers table - Env var seeding on first boot with ON CONFLICT DO NOTHING - Registry Rebuild() for atomic map swap after CRUD operations - Issuer type validation against domain constants on Create - Audit trail for test connection results - Conditional seeding for step-ca/OpenSSL (only when env vars set) - GUI: source badge, connection test status on issuer detail page Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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5a53b648b1 |
feat(M44): Google CAS issuer connector
Google Cloud Certificate Authority Service integration via REST API with OAuth2 service account auth (JWT→access token). Synchronous issuance model, CA pool selection, mutex-guarded token caching, revocation with RFC 5280 reason mapping. No Google SDK dependency — all stdlib. 19 tests with httptest mock OAuth2 + CAS API. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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3a11e447cf |
feat(M43): Sectigo SCM issuer connector
Implement Sectigo Certificate Manager REST API connector with async order model (enroll → poll → collect PEM), 3-header auth, DV/OV/EV support, collect-not-ready (400/-183) graceful handling, and RFC 5280 revocation reason mapping. 20 tests with httptest mock API. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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b059ec930f |
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> |
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6375909591 |
feat: add Vault PKI and DigiCert CertCentral issuer connectors (M32 + M37)
Vault PKI: synchronous issuance via /v1/{mount}/sign/{role}, token auth,
revocation, CA cert retrieval, 14 tests. DigiCert CertCentral: async order
model (submit → poll → download), X-DC-DEVKEY auth, OV/EV support, PEM
bundle parsing, 16 tests. Both conditionally registered based on env vars.
Includes OpenAPI enum updates, seed data, connector docs, architecture docs,
README badges, and testing guide sign-off (Parts 38 + 39, 12 automated
smoke test assertions all passing).
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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bcf2c3ae92 |
feat(pre-2.1.0): demo data overhaul, examples, migration guides, install script
Pre-2.1.0 adoption polish delivering all four milestones: A) Demo Data Overhaul — seed_demo.sql rewritten with 35 certs across 5 issuers, 8 agents, 8 targets, 50+ jobs spanning 90 days, 55+ audit events, discovery scans, network scan targets, S/MIME cert. B) Examples Directory — 5 turnkey docker-compose configs: acme-nginx, acme-wildcard-dns01, private-ca-traefik, step-ca-haproxy, multi-issuer. C) Migration Guides — migrate-from-certbot.md, migrate-from-acmesh.md, certctl-for-cert-manager-users.md. D) Agent Install Script — install-agent.sh with cross-platform support (Linux systemd + macOS launchd), release.yml updated for 6-target cross-compilation. Triple-audited against codebase: 22 factual corrections applied across docs, examples, and config (env var names, CLI flags, ports, DNS hook interface, scheduler loop counts, license conversion date). Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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ec21c9bb29 |
feat(m28+m29+m30): ACME ARI, email digest, and Helm chart
M28: ACME Renewal Information (RFC 9702) — CA-directed renewal timing with cert ID computation, directory endpoint discovery, graceful degradation for non-ARI CAs. 19 tests. M29: Email notifier wiring + scheduled certificate digest — SMTP connector bridged to service layer via NotifierAdapter, DigestService with HTML email template, 7th scheduler loop (24h), digest preview/send API endpoints and GUI card. 21 tests. M30: Production-ready Helm chart — server Deployment, PostgreSQL StatefulSet, agent DaemonSet, ConfigMaps, Secrets, Ingress, security contexts, health probes, example values for dev/prod/ACME scenarios. Also: OpenAPI spec updates, MCP tool additions, CI helm-lint job, documentation updates across 5 doc files and README. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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de9264baf7 |
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> |
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10f9574bcd |
fix: TICKET-016 document InsecureSkipVerify, TICKET-019 consistent error wrapping, TICKET-020 config struct docs
TICKET-016: Document InsecureSkipVerify rationale
- Added detailed security comments above each InsecureSkipVerify usage
- Explained that discovery/verification must see ALL certificates
- Clarified that InsecureSkipVerify is scoped to probing only
- Referenced full security audit rationale
- Updated: internal/service/network_scan.go, cmd/agent/verify.go
TICKET-019: Consistent error wrapping in services
- Wrapped raw error returns with context in DeleteTarget (network_scan.go)
- Wrapped raw error returns in ClaimDiscovered (discovery.go)
- Wrapped raw error returns in DismissDiscovered (discovery.go)
- Pattern: return fmt.Errorf("failed to <operation>: %w", err)
TICKET-020: Config struct documentation
- Added godoc comments to all config struct fields
- Documented valid values, defaults, requirements, dependencies
- Updated: NotifierConfig, KeygenConfig, CAConfig, StepCAConfig
- Updated: ACMEConfig, OpenSSLConfig, ESTConfig
- Updated: SchedulerConfig, LogConfig, AuthConfig, RateLimitConfig
- Updated: ServerConfig, DatabaseConfig, VerificationConfig, NetworkScanConfig
- All fields now have comprehensive inline documentation
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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3e3e68fd3a |
fix(security): TICKET-009 add HTTP timeouts to notifier clients
- Added TestSlack_ClientHasTimeout to verify 10-second timeout - Added TestTeams_ClientHasTimeout to verify 10-second timeout - Added TestPagerDuty_ClientHasTimeout to verify 10-second timeout - Added TestOpsGenie_ClientHasTimeout to verify 10-second timeout - All notifiers already configured with 10 second timeout in New() - Tests verify timeout is set and matches expected value |
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be72627aeb |
feat: M25 post-deployment TLS verification + M26 Traefik/Caddy targets
M25: After deploying a certificate, the agent probes the live TLS
endpoint and compares SHA-256 fingerprints to verify the correct cert
is being served. Best-effort — failures don't block deployments.
New endpoints: POST /jobs/{id}/verify, GET /jobs/{id}/verification.
Migration 000008 adds verification columns to jobs table.
M26: Traefik target connector (file provider, auto-reload) and Caddy
target connector (dual-mode: admin API hot-reload or file-based).
Both wired into agent dispatch.
Also: restructured README to highlight supported integrations (issuers,
targets, notifiers) earlier, moved API/CLI/MCP sections lower. Updated
all docs (features, connectors, architecture, testing guide, why-certctl)
and fixed integration tests for 18-param RegisterHandlers signature.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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e19c240a79 |
feat: add ACME DNS-PERSIST-01 challenge support (IETF draft-ietf-acme-dns-persist)
Standing TXT record at _validation-persist.<domain> eliminates per-renewal DNS updates. Auto-fallback to dns-01 if CA doesn't offer dns-persist-01. ScriptDNSSolver extended with PresentPersist method. Configurable via CERTCTL_ACME_CHALLENGE_TYPE=dns-persist-01 and CERTCTL_ACME_DNS_PERSIST_ISSUER_DOMAIN env vars. Also fixes IsExpired edge-case test in discovery_test.go that always failed due to time.Now() drift between test setup and method invocation. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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7d14635a72 |
feat: add EST server (RFC 7030) for device certificate enrollment (M23)
Implement Enrollment over Secure Transport protocol with 4 endpoints under /.well-known/est/ — cacerts (CA chain distribution), simpleenroll (initial enrollment), simplereenroll (certificate renewal), and csrattrs (CSR attributes). PKCS#7 certs-only wire format with hand-rolled ASN.1, accepts both PEM and base64-encoded DER CSRs, configurable issuer and profile binding, full audit trail. 28 new tests (18 handler + 10 service). Also includes: - GetCACertPEM added to issuer connector interface (all 4 issuers updated) - EST integration tests wired into e2e test suite (13 test cases) - QA testing guide Part 26 (15 manual EST test cases) - All docs updated: README, features, architecture, concepts, connectors, quickstart, demo-advanced (endpoint counts, MCP wording, agent IDs, issuer interface, resource lists, OpenSSL status) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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4f90be9311 |
feat: add network certificate discovery (M21) and Prometheus metrics (M22)
M21 adds server-side active TLS scanning of CIDR ranges with concurrent probing, sentinel agent pattern for pipeline reuse, and full CRUD API for scan targets. M22 adds Prometheus exposition format endpoint alongside existing JSON metrics. Comprehensive documentation audit updates all docs to reflect 91 endpoints, 19 tables, 6 scheduler loops, and 900+ tests. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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df1aaa37f8 |
feat: M17 OpenSSL/Custom CA issuer connector + M16b CLI tool with bulk import
M17: Script-based issuer connector delegating sign/revoke/CRL to user-provided scripts. Compatible with any CA tooling (OpenSSL, cfssl, custom PKI). Configurable timeout, environment variable passthrough. 14 tests including timeout enforcement. M16b: certctl-cli wraps all 76 REST API endpoints for terminal workflows. Supports certs/agents/jobs list/get/renew/revoke/cancel, bulk PEM import with progress reporting, server health status, table and JSON output formats. Zero external dependencies (stdlib only). 14 tests with mock HTTP server. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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9b0ff37973 |
feat: M19 API audit log + M16a notifier connectors (Slack, Teams, PagerDuty, OpsGenie)
M19: HTTP middleware records every API call to the immutable audit trail with method, path, actor, SHA-256 body hash, status, and latency. Best-effort async recording via goroutine. Health/ready probes excluded. M16a: Four pluggable notifier connectors — Slack (incoming webhook), Teams (MessageCard), PagerDuty (Events API v2), OpsGenie (Alert API v2). Each enabled by config env var. 30 new tests across middleware and connectors. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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f5fed74d6f |
feat: M12 — sub-CA mode, ACME DNS-01 challenges, step-ca issuer connector
Sub-CA mode: Local CA loads CA cert+key from disk (CERTCTL_CA_CERT_PATH + CERTCTL_CA_KEY_PATH) to operate as subordinate CA under enterprise root (e.g., ADCS). Supports RSA, ECDSA, PKCS#8 keys. Validates IsCA and KeyUsageCertSign. Falls back to self-signed when paths unset. DNS-01 challenges: Pluggable DNSSolver interface with script-based hook implementation. User-provided scripts create/cleanup _acme-challenge TXT records for any DNS provider. Configurable propagation wait. Enables wildcard certs and non-HTTP-accessible hosts. step-ca connector: Smallstep private CA via native /sign API with JWK provisioner auth. Issuance, renewal, revocation. Registered as iss-stepca. 23 new tests across 3 files. CI test path widened to ./internal/connector/issuer/... Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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66f04f7afe |
style: run gofmt -s across all Go files
Fixes Go Report Card gofmt score from 52% to 100%. Pure formatting changes — no logic modifications. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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e2821c448a |
Implement M8: agent-side key generation with ECDSA P-256
Private keys never leave agent infrastructure. Agents generate ECDSA P-256 key pairs locally, store them with 0600 permissions, and submit only the CSR (public key) to the control plane. New AwaitingCSR job state pauses renewal/issuance jobs until the agent submits its CSR. Server-side keygen retained behind CERTCTL_KEYGEN_MODE=server for demo/development. Key changes: - Dual keygen mode via CERTCTL_KEYGEN_MODE (agent default, server for demo) - AwaitingCSR job state with CommonName/SANs in work response - Agent ECDSA P-256 keygen, local key storage, CSR-only submission - CompleteAgentCSRRenewal server-side flow for agent-submitted CSRs - DeploymentRequest.KeyPEM for agent-provided keys during deployment - Dockerfile.agent creates /var/lib/certctl/keys with correct ownership Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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28205e1131 |
Implement M7: auth middleware, rate limiting, CORS, and GUI login flow
Add SHA-256 API key authentication with constant-time comparison, configurable token bucket rate limiter, CORS origin allowlist middleware, and React auth context with login page. Auth info endpoint bootstraps GUI without credentials. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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d395776a95 | Initial scaffold: certificate control plane v0.1.0 |