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332 Commits

Author SHA1 Message Date
shankar0123 af4fa12724 auth-bundle-1 Phase 8 follow-up: classify issuer/target audit rows + auditor end-to-end tests + gofmt drift
Self-audit caught five real gaps in 3ef45e2; this commit closes them.

# Phase 8 — issuer/target audit rows now classified as 'config'

The Phase 8 prompt explicitly required existing config-mutation
calls (issuer config, target config, etc.) to write
event_category=config. The 3ef45e2 commit only migrated the auth
service callers; the 6 issuer/target call-sites
(internal/service/issuer.go: create/update/delete_issuer +
internal/service/target.go: create/update/delete_target) still
defaulted to cert_lifecycle. They now pass through
RecordEventWithCategory(..., domain.EventCategoryConfig, ...) so
auditors filtering /v1/audit?category=config see the slice the
migration's docstring promised.

# Auditor exit-criterion test

Phase 8's exit criteria pin 'a user with the auditor role can list /
export audit events but gets 403 on every other endpoint.' Bundle 1
unit invariants (auditor permission set, rbacGate behaviour) were
in place but no end-to-end test walked the full set of admin perms
with an auditor actor. internal/api/router/rbac_gate_integration_test.go
gains TestRBACGate_AuditorRole_403sOnAdminRoutes (table-driven across
all 5 admin perms — cert.bulk_revoke / crl.admin / scep.admin /
est.admin / ca.hierarchy.manage) plus TestRBACGate_AuditorRole_PassesAuditReadGate
(positive case for audit.read).

# gofmt drift

3ef45e2 left two cosmetic struct-field-alignment diffs in
internal/cli/auth.go and internal/api/handler/audit_handler_test.go
that gofmt -l flagged. CI's gofmt step would have failed; gofmt -w
applied; gofmt -l now clean across the repo.

# CHANGELOG path-prefix

CHANGELOG.md v2.1.0 used '/v1/auth/bootstrap' shorthand in the
operator-facing flow examples. The actual route is
'/api/v1/auth/bootstrap'; an operator copy-pasting the curl would
404. All five hits replaced.

Verifications: gofmt clean, go vet ./internal/service/
./internal/api/router/ clean, go test -short -count=1 green across
internal/service + internal/api/router, including the 6 new
auditor sub-tests (PASS).
2026-05-09 20:23:41 +00:00
shankar0123 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.
2026-05-09 20:15:43 +00:00
shankar0123 60a589ab96 auth-bundle-1 Phase 0-5 closure: demo-mode wire, named-key backfill, AuthCheck enrichment, OpenAPI schema, intermediate-ca comment refresh
Closes the 5 gaps the post-Phase-5 audit flagged on dev/auth-bundle-1.

C1: cmd/server/main.go now selects auth.NewDemoModeAuth() when
CERTCTL_AUTH_TYPE=none and falls back to auth.NewAuthWithNamedKeys
otherwise. Pre-closure, the no-op pass-through that
NewAuthWithNamedKeys returns for empty keys would have left
ActorIDKey / ActorTypeKey / TenantIDKey unpopulated and 401'd
every Phase-3.5 rbacGate-wrapped admin route + every Phase-4
RBAC handler in demo deployments. NewDemoModeAuth injects the
synthetic 'actor-demo-anon' actor seeded by migration 000029,
which holds r-admin at global scope.

C2: backfillNamedKeyActorRoles startup hook (cmd/server/auth_backfill.go)
iterates CERTCTL_API_KEYS_NAMED entries (and legacy
CERTCTL_AUTH_SECRET synthesized fallbacks) and grants r-admin
or r-viewer to each via authActorRoleRepo.Grant before the
HTTP server starts accepting requests. Idempotent via
ON CONFLICT DO NOTHING in the repo. Failures log a warning but
are non-fatal — the server still starts and the operator can
fix grants via /v1/auth/keys. Helper extracted from main.go so
the role-mapping invariant is pinned by 4 focused unit tests
(admin->r-admin, non-admin->r-viewer, empty no-op,
grant-error non-fatal, nil-logger safe).

M1: HealthHandler.AuthCheck now returns actor_id, actor_type,
tenant_id, roles, effective_permissions, and admin_via_role
when the optional AuthCheckResolver is wired (production path:
authCheckResolverAdapter wraps the postgres ActorRoleRepository
in main.go). Nil resolver preserves the legacy {status, user,
admin} contract for back-compat with pre-Bundle-1 GUIs and
test fixtures. Adds 2 regression tests + 1 fake resolver shim.

M2: refreshes the stale 'Admin gate: every method calls
auth.IsAdmin first' comment on IntermediateCAHandler — the gate
moved to router.go::rbacGate via auth.RequirePermission
middleware in Phase 3.5; the new comment block points readers
there.

M4: 11 RBAC routes (auth/me, auth/permissions, 5 role lifecycle,
2 role-permission grant/revoke, 2 actor-role grant/revoke) added
to api/openapi.yaml under the [Auth] tag with operationIds and
shared AuthRole / AuthRolePermission schemas. AuthCheck path
extended with the Bundle-1 enrichment fields. The 11 entries
removed from openapi_parity_test.go::SpecParityExceptions.

Tests: go vet + staticcheck + go test -short -count=1 green
across cmd/server/, internal/auth/, internal/api/router/, and
internal/api/handler/. New tests: 4 backfill unit tests,
2 AuthCheck M1 enrichment tests, 1 demo-mode + rbacGate chain
integration test (TestRBACGate_DemoModeChainReachesHandler).

Branch SECURITY.md (cowork/auth-bundle-1-SECURITY.md, not part
of this commit) captures the full posture of dev/auth-bundle-1
as of this closure for the operator's pre-merge review.
2026-05-09 19:33:07 +00:00
shankar0123 7ff2e2de08 auth-bundle-1 Phase 3.5: handler IsAdmin -> router-wrapped RequirePermission
Phase 3.5 atomic conversion. The five legacy admin-gated handlers (bulk_revocation, admin_crl_cache, admin_scep_intune, admin_est, intermediate_ca) had their in-body auth.IsAdmin checks removed; the gate moved to router.go via auth.RequirePermission middleware wrapping each route. Non-admin operators with the right scoped permission can now reach these endpoints; legacy in-body admin checks no longer block them.

Migration 000030_rbac_admin_perms.up.sql ships five admin-only fine-grained permissions: cert.bulk_revoke, crl.admin, scep.admin, est.admin, ca.hierarchy.manage. All five are seeded into r-admin only; operator/viewer/agent/mcp/cli/auditor do not receive them by default. Operators can grant any of these to a custom role via the Phase 4 RBAC API. Idempotent + transaction-wrapped.

internal/domain/auth/validate.go::CanonicalPermissions extended with the five new entries so RoleService.AddPermission accepts them.

internal/api/router/router.go: HandlerRegistry gains a Checker field (auth.PermissionChecker). New rbacGate(checker, perm, handler) helper wraps a handler with auth.RequirePermission middleware; nil-checker fall-through preserves test/demo deployments without the RBAC stack. 12 admin routes wrapped: cert.bulk_revoke (POST /api/v1/certificates/bulk-revoke + POST /api/v1/est/certificates/bulk-revoke), crl.admin (GET /api/v1/admin/crl/cache), scep.admin (GET /api/v1/admin/scep/profiles + GET /api/v1/admin/scep/intune/stats + POST /api/v1/admin/scep/intune/reload-trust), est.admin (GET /api/v1/admin/est/profiles + POST /api/v1/admin/est/reload-trust), ca.hierarchy.manage (POST /api/v1/issuers/{id}/intermediates + GET /api/v1/issuers/{id}/intermediates + POST /api/v1/intermediates/{id}/retire + GET /api/v1/intermediates/{id}).

cmd/server/main.go: HandlerRegistry.Checker wired with the same authPermissionCheckerAdapter shim Phase 4 introduced for AuthHandler. Same adapter; one source of truth.

Handler bodies: removed eight in-body auth.IsAdmin checks across the 5 files. bulk_revocation.go's BulkRevoke + BulkRevokeEST, admin_crl_cache.go::ListCache, admin_scep_intune.go's three methods, admin_est.go's two methods, intermediate_ca.go's four methods. Replaced each with a comment naming the new gate location. Unused 'github.com/certctl-io/certctl/internal/auth' imports removed.

Test triplet rewrite: deleted obsolete _NonAdmin_Returns403 and _AdminExplicitFalse_Returns403 tests across 6 test files (5 handler tests + bulk_revocation_est_test.go) — they tested the now-removed in-body gate. _AdminPermitted_ForwardsActor tests stay intact: they pin the actor-passthrough invariant which is still relevant. Added internal/api/router/rbac_gate_integration_test.go with four router-level integration tests pinning the new gate: deny → 403 + handler not reached, permit → 200 + handler reached, nil-checker → fall-through, no-actor → 401.

M-008 admin-gate registry: AdminGatedHandlers map now empty (Phase 3.5 invariant: zero in-handler auth.IsAdmin call sites; only health.go's informational caller remains). m008_admin_gate_test.go retains the scan to enforce the invariant going forward; new admin-gated routes must wrap at router.go::rbacGate, not gate in-handler. Updated error message to direct future contributors to the new pattern.

Verifications: gofmt clean across all touched files; go vet ./... clean; go test -short across internal/auth, internal/service/auth, internal/api/handler, internal/api/router, cmd/server all green.

Branch: dev/auth-bundle-1. Commit chain: 99a012e (Phase 0 extract) -> 19497ee (Phase 1 schema + repo) -> bd54d5f (Phase 2 service) -> d473398 (Phase 3 primitive) -> b169f25 (Phase 4 + 5) -> THIS (Phase 3.5 conversion). Phase 6+ (bootstrap, scope-down, auditor, approval-bypass closure, GUI, docs) on subsequent sessions.
2026-05-09 17:00:30 +00:00
shankar0123 b169f258de auth-bundle-1 Phase 4 + 5: RBAC HTTP API + CLI surface
Phase 4 (HTTP API):

* internal/api/handler/auth.go: AuthHandler with 12 endpoints under /api/v1/auth/* — ListRoles, GetRole, CreateRole, UpdateRole, DeleteRole, ListPermissions, AddRolePermission, RemoveRolePermission, AssignRoleToKey, RevokeRoleFromKey, Me. callerFromRequest builds an authsvc.Caller from the Phase 3 ActorIDKey/ActorTypeKey/TenantIDKey context values. writeAuthError translates service + repository sentinels into HTTP status codes (401/403/404/409/400/500). 14 handler tests with in-memory fakes pin the HTTP shape + error mapping.

* internal/api/router/router.go: HandlerRegistry gains an Auth field; 11 new routes registered. openapi_parity_test SpecParityExceptions extended with the new auth routes (OpenAPI YAML schema land in a Phase 4 follow-up commit so the schema review is its own atomic change; the route shape is fully documented inline via the Go type definitions until then).

* cmd/server/main.go: wires the postgres auth repos (RoleRepository, PermissionRepository, ActorRoleRepository) + the Authorizer + RoleService/PermissionService/ActorRoleService into the new AuthHandler. Adds authPermissionCheckerAdapter to bridge the typed-string Authorizer signature to the auth.PermissionChecker interface (avoids an internal/auth → internal/service/auth import cycle).

Phase 5 (CLI):

* cmd/cli/main.go: adds 'auth' command dispatch with subcommands roles/permissions/keys/me.

* internal/cli/auth.go: AuthMe, AuthListRoles, AuthGetRole, AuthListPermissions, AuthAssignRoleToKey, AuthRevokeRoleFromKey methods on Client. Mirrors the Phase 4 HTTP surface.

Phase 3.5 (handler IsAdmin → middleware-wrapped RequirePermission) DEFERRED. Honest reasoning:

(1) The 5 admin handlers (bulk_revocation, admin_crl_cache, admin_scep_intune, admin_est, intermediate_ca) currently gate via auth.IsAdmin checks INSIDE the handler bodies. Converting cleanly requires moving the gate to the router (auth.RequirePermission middleware wrap) AND removing the in-handler check AND rewriting the existing 3-test triplets per handler (M-008 pinned: _NonAdmin_Returns403 / _AdminExplicitFalse_Returns403 / _AdminPermitted_ForwardsActor) because the existing tests call the handler function directly, bypassing middleware. After conversion, those tests would pass without 403'ing because the gate moved away — the test invariants need to flow through a router-level integration setup instead.

(2) Picking the right permission per handler is a security-review-worthy decision. Using existing operator-class perms (cert.revoke, issuer.edit) widens access from admin-only to operator-class; adding new admin-only perms (cert.bulk_revoke, crl.admin, scep.admin, est.admin, ca.hierarchy.manage) requires a migration 000030 plus a coordinated catalogue update in internal/domain/auth/validate.go. Both options are defensible but warrant a focused commit, not a 5-handler sweep mixed in with the API + CLI work.

(3) The conversion can be done now without functional regressions IF we leave the in-handler IsAdmin checks in place AND add middleware wraps as defense-in-depth — but that's the worst of both worlds (legacy gate still blocks non-admin operators, defeating the point of RBAC; new gate adds runtime cost with no semantic change). A clean conversion needs the in-handler check removed.

Concrete plan for Phase 3.5 (separate commit, next session): (a) add new admin-only perms via migration 000030 OR document the widening to operator-class; (b) wrap each of the 5 admin routes with auth.RequirePermission(checker, perm, nil) in router.go; (c) remove auth.IsAdmin checks from the 5 handler bodies; (d) move the M-008 _NonAdmin/_AdminExplicitFalse tests to router-level integration tests, keep _AdminPermitted as a direct handler test for actor-passthrough; (e) update m008_admin_gate_test.go registry to track auth.RequirePermission middleware wraps in router.go instead of auth.IsAdmin call sites in handler files.

Verifications: go vet ./... clean; gofmt clean across all touched files; go test -short -count=1 across internal/auth, internal/service/auth, internal/api/handler, internal/api/router, internal/cli, cmd/server, cmd/cli all green (one transient too-many-open-files retry on internal/cli + internal/api/router; second run clean).

Branch: dev/auth-bundle-1. Commit chain: 99a012e (Phase 0 extract) -> 19497ee (Phase 1 schema + repo) -> bd54d5f (Phase 2 service) -> d473398 (Phase 3 primitive) -> THIS (Phase 4 + 5).
2026-05-09 16:43:48 +00:00
shankar0123 d473398aba auth-bundle-1 Phase 3 (primitive): RequirePermission middleware + demo-mode + protocol allowlist
Bundle 1 / Phase 3 (primitive ship): the load-bearing RBAC middleware factory plus its dependencies. Handler conversion sweep (5 admin files: bulk_revocation.go, admin_crl_cache.go, admin_scep_intune.go, admin_est.go, intermediate_ca.go) + m008_admin_gate_test.go registry update is Phase 3.5 follow-on; this commit ships the primitive so 3.5 is mechanical.

New context keys (internal/auth/context.go): ActorIDKey, ActorTypeKey, TenantIDKey alongside the legacy UserKey + AdminKey. New helpers GetActorID / GetActorType / GetTenantID with safe fallbacks (UserKey for actor id, ActorTypeAPIKey for missing type, DefaultTenantID for missing tenant). Constants DemoAnonActorID + ActorTypeAPIKey + ActorTypeAnonymous mirror internal/domain/auth without an import cycle.

RequirePermission factory (internal/auth/require_permission.go): wraps a handler and gates it behind a named permission. 401 when no actor, 403 when actor lacks permission, 500 on repository error. Skips the gate entirely for protocol endpoints (ACME / SCEP / EST / OCSP / CRL) per the audit's Category F do-not-gate allowlist. PermissionChecker is an interface so internal/auth doesn't depend on internal/service/auth (cmd/server wires the concrete Authorizer at startup). HasPermission is the imperative variant for handlers that branch behaviour rather than 403'ing. ScopeFunc closure extracts the scope type + id from the request for per-resource gating.

Protocol-endpoint allowlist (internal/auth/protocol_endpoints.go): IsProtocolEndpoint matches /acme, /scep, /.well-known/est, /.well-known/pki/ocsp, /.well-known/pki/crl prefixes. Adding a new protocol endpoint MUST update this list and add a parallel test.

Demo-mode synthetic admin (internal/auth/middleware.go::NewDemoModeAuth): when CERTCTL_AUTH_TYPE=none is configured, this middleware injects ActorID=actor-demo-anon, ActorType=Anonymous, TenantID=t-default, plus the legacy UserKey + AdminKey for back-compat with existing handlers. The synthetic actor's admin-role grant is seeded by migration 000029 so RequirePermission resolves through the JOIN like any other actor. cmd/server startup wires this middleware only when none-mode is configured.

API-key middleware extension: NewAuthWithNamedKeys now populates the new keys (ActorIDKey, ActorTypeKey=APIKey, TenantIDKey=t-default) alongside UserKey + AdminKey on every successful Bearer match. Existing handlers continue to read UserKey / IsAdmin until the Phase 3.5 sweep converts them to RequirePermission.

Test coverage: TestRequirePermission_NoActorReturns401, TestRequirePermission_GrantedActorReaches200, TestRequirePermission_DeniedActorReturns403, TestRequirePermission_CheckerErrorReturns500, TestRequirePermission_ProtocolEndpointBypassesGate (covers all 5 prefixes), TestRequirePermission_ScopeFnExtractsResourceID, TestIsProtocolEndpoint_PrefixesOnly, TestNewDemoModeAuth_InjectsSyntheticActor, TestNewAuthWithNamedKeys_PopulatesPhase3ContextKeys. fakeChecker pins the contract without a database.

Phase 3.5 follow-on (NOT in this commit): convert each of the 5 admin handlers from auth.IsAdmin checks to auth.RequirePermission middleware in router.go; update internal/api/handler/m008_admin_gate_test.go to track auth.RequirePermission call sites instead of (or alongside) auth.IsAdmin; pick the right permission per handler (cert.revoke for bulk_revocation, etc.). Each handler conversion needs the 3-test triplet (_NonAdmin_Returns403 / _AdminExplicitFalse_Returns403 / _AdminPermitted_ForwardsActor) per M-008.

Branch: dev/auth-bundle-1. Phase 2 was prior commit (service layer). Phase 3.5 (handler conversion) + Phase 4 (HTTP API) on the next session.
2026-05-09 16:20:04 +00:00
shankar0123 bd54d5f7fa auth-bundle-1 Phase 2: RBAC service layer + Authorizer primitive
Bundle 1 / Phase 2: ships PermissionService, RoleService, ActorRoleService, and the Authorizer primitive that Phase 3 RequirePermission middleware calls on every gated request.

Authorizer.CheckPermission semantics: a grant matches when (a) the permission name equals the requested permission AND (b) the grant is global-scoped OR the grant scope_type+scope_id exactly match the request. Global beats specific; per-resource grants widen the effective set rather than shadowing global. Hot-path query is one ActorRoleRepository.EffectivePermissions JOIN call (already shipped in Phase 1) plus an in-memory walk; Phase 12 will add benchmarks + caching if the JOIN cost shows up at scale.

Privilege-escalation guard: ActorRoleService.Grant and Revoke require the caller to hold auth.role.assign globally. Without it, ErrSelfRoleAssignment. System callers (AsSystemCaller()) bypass the check; bootstrap, migrations, scheduler-initiated grants use this path. Reserved actor actor-demo-anon is rejected on Grant + Revoke so the demo path stays alive even after a misclick (ErrAuthReservedActor).

Caller abstraction: every service entry point takes *Caller (ActorID, ActorType, TenantID, IsSystem). CallerFromContext is a stub returning ErrUnauthenticated; Phase 3 wires the middleware-context bridge that fills the Caller from request context. The contract is pinned by TestCallerFromContext_Phase2ReturnsUnauthenticated so the Phase 3 upgrade is observable.

Audit recording: every mutating service operation calls AuditService.RecordEvent. Bundle 1 Phase 8 adds the event_category column + parameter and back-fills 'auth' for these calls; until then the rows go in with the default category.

Test coverage: in-memory fakeRoleRepo / fakePermissionRepo / fakeActorRoleRepo / fakeAudit pin the privilege-escalation invariants (ErrUnauthenticated for nil caller, ErrForbidden for missing perm, ErrInvalidPermission for non-canonical permission name, ErrSelfRoleAssignment for Grant without auth.role.assign, ErrAuthReservedActor for actor-demo-anon mutations, system-caller bypass) without requiring testcontainers. Phase 12 will add live-Postgres integration coverage.

Branch: dev/auth-bundle-1. Phase 1 was 19497ee (RBAC schema + repo). Phase 3 (middleware integration) is the next commit on this branch.
2026-05-09 16:20:04 +00:00
shankar0123 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 99a012e (extract internal/auth/). Phase 2 (service layer) is the next bundle.
2026-05-09 16:00:08 +00:00
shankar0123 99a012e3be auth-bundle-1 Phase 0: extract internal/auth/ from middleware package
Bundle 1 / Phase 0: pure refactor splitting auth surface out of internal/api/middleware so Bundle 2 (OIDC + sessions) and the broader RBAC primitive (roles, permissions, scoped grants) have a clean home.

Moved to internal/auth/: NamedAPIKey, HashAPIKey, AuthConfig, NewAuthWithNamedKeys, NewAuth, UserKey, AdminKey, GetUser, IsAdmin. Added testfixtures.go (WithActor / WithAdmin / WithActorAdmin) so handler tests don't construct context manually.

Stayed in internal/api/middleware/: RequestID, Logging, NewLogging, Recovery, RateLimitConfig, NewRateLimiter (now imports auth.GetUser for per-user keying per audit Category C), CORSConfig, NewCORS, ContentType, CORS, GetRequestID, responseWriter, Chain, audit middleware (now imports auth.GetUser).

Updated 22 caller files across cmd/, internal/api/handler/, internal/api/middleware/, internal/mcp/. Existing m008_admin_gate_test.go now scans for auth.IsAdmin( substring; Phase 3 will further evolve to track auth.RequirePermission. Behavior unchanged: all handler / middleware / service / connector / cmd / mcp tests pass with no test-logic edits, only import-path renames.

Phase 0 exit criteria: internal/auth/ exists with 6 files; middleware.go went 575 -> 422 lines (auth-related ~150 lines moved out); grep -rE 'middleware\.(GetUser|IsAdmin|UserKey|AdminKey|NamedAPIKey|HashAPIKey|NewAuth)' returns 0 hits; context.WithValue(.*middleware.UserKey/AdminKey) returns 0 hits; go vet ./... clean; go test -short ./... green across all packages tested.

Branch: dev/auth-bundle-1. Per cowork/auth-bundle-1-prompt.md, do not merge to master without (1) make verify green, (2) >= 2 external testers confirm, (3) >= 90% coverage on internal/auth/ in .github/coverage-thresholds.yml.
2026-05-09 15:51:31 +00:00
shankar0123 0e06f6c4fc cli: promote --force on renew + require --reason on revoke (closes P3-1, P3-2)
Closes findings P3-1 and P3-2 from the 2026-05-05 CLI/API/MCP↔GUI parity
audit (cowork/cli-gui-parity-audit-2026-05-05/RESULTS.md). Both findings
flagged hidden defaults that the CLI was sending without exposing them
to operators: `force=false` baked into every renew payload, and a silent
fallback to `reason="unspecified"` whenever --reason was omitted.

P3-1 — promote --force on `certs renew` (full end-to-end plumbing)

The pre-2026-05-05 CLI sent `{"force": false}` in the renew body. The
API handler never decoded it — a textbook "lying field" per the
operator's CLAUDE.md "complete path, not the easy path" rule: the body
field stored a value, claimed to do something, and silently did nothing
because the wire never reached the consumer. Adding a --force flag that
also went unread would have created another lying field.

This commit takes the complete path:

  service.CertificateService.TriggerRenewal grew a `force bool` parameter
  (internal/service/certificate.go). When force=true, the
  RenewalInProgress block is overridden so operators can recover stuck
  in-flight renewals where a previous job hung without releasing the
  status flag. Archived and Expired remain terminal blockers regardless
  of force — those are semantic dead-ends that --force should not paper
  over (archived = decommissioned, expired = issue a new cert instead of
  renewing a dead one).

  handler.CertificateHandler.TriggerRenewal parses force from
  ?force=true (or ?force=1) query param, OR {"force": true} JSON body,
  whichever the client picks. Defaults to false. Passes through to the
  service.

  internal/cli/client.go::RenewCertificate(id, force bool) sends
  ?force=true on the URL when --force is set. The historical hardcoded
  `{"force": false}` body is gone — no more lying field.

  cmd/cli/main.go dispatches `certs renew <id> [--force]` (ID-first
  flag-second convention matches the existing `agents retire <id>
  [--force]`).

P3-2 — require --reason on `certs revoke` (Option A: strict refusal)

The pre-2026-05-05 CLI dropped to `--reason unspecified` whenever the
operator omitted the flag. Compliance reporting (RFC 5280 §5.3.1, PCI-
DSS §3.6, HIPAA §164.312) relies on the reason code being meaningful;
silent fallback defeats the audit trail because every revocation looks
identical.

  cmd/cli/main.go dispatch refuses to send when --reason is empty,
  prints the canonical RFC 5280 §5.3.1 reason-code menu, and exits
  non-zero.

  internal/cli/client.go exposes ValidRevokeReasons() returning the
  canonical camelCase list (unspecified, keyCompromise, caCompromise,
  affiliationChanged, superseded, cessationOfOperation, certificateHold,
  removeFromCRL, privilegeWithdrawn, aaCompromise) and
  NormalizeRevokeReason() that accepts both camelCase and snake_case
  inputs and normalises to the canonical wire form. Off-list reasons
  are rejected at dispatch with the menu re-printed.

Test pins:

  internal/cli/client_test.go::TestClient_RenewCertificate_ForceFlag —
  --force=true sends ?force=true with empty body; --force=false sends
  no query and no body.

  internal/cli/client_test.go::TestNormalizeRevokeReason +
  TestValidRevokeReasons — canonical-camelCase + snake_case + reject-
  off-enum behaviour.

  cmd/cli/dispatch_test.go::TestHandleCerts_Revoke_RequiresReason +
  TestHandleCerts_Revoke_RejectsUnknownReason +
  TestHandleCerts_Renew_ForceFlag — dispatch-layer pins for the same
  contracts.

  internal/api/handler/certificate_handler_test.go::TestTriggerRenewal_
  ForceQueryParam — query-param passthrough (no-flag, force=true,
  force=1, force=false) flows through to the service-layer parameter.

  internal/service/certificate_test.go::TestTriggerRenewal_
  ForceOverridesInProgress — force=false preserves the
  RenewalInProgress block; force=true clears it.

  Existing TestTriggerRenewal_Archived extended to assert force=true
  still blocks Archived (terminal-state guarantee).

Docs: docs/reference/cli.md updated with the --force example for renew
and the strict --reason semantics for revoke (including snake_case
input acceptance).

Acceptance gate (verified):
  - go build ./cmd/server/... ./cmd/agent/... ./cmd/cli/...
    ./cmd/mcp-server/... clean.
  - go vet ./... clean.
  - go test -short -count=1 ./... pass repo-wide.
  - bash scripts/ci-guards/openapi-handler-parity.sh clean
    (router 178, OpenAPI 144, exceptions 36 — unchanged; we add
    parameter parsing, not routes).
  - gofmt -l clean.
2026-05-05 19:49:34 +00:00
shankar0123 ff75361553 mcp(coverage): add 34 tools across 7 domains to close 2026-05-05 parity audit P1 findings
Closes findings P1-1..P1-35 from the 2026-05-05 CLI/API/MCP↔GUI parity
audit (cowork/cli-gui-parity-audit-2026-05-05/RESULTS.md). Before this
bundle, 35 operator-facing API endpoints had GUI surfaces but no MCP
counterpart — operators using AI assistants for cert lifecycle work in
regulated environments had to drop to curl for approve/reject, health-check
acknowledgement, renewal-policy CRUD, network-scan triggering, discovery
triage, intermediate-CA management, and job verification.

Tool count: 87→121 in tools.go (+34), 6 unchanged in tools_est.go.
Re-derive via grep -cE 'gomcp\\.AddTool\\(' internal/mcp/tools.go
internal/mcp/tools_est.go.

The 7 phases (matching the bundle prompt at
cowork/mcp-coverage-expansion-prompt.md):

  Phase A — Approvals (P1-28..P1-31, 4 tools)
    list_approvals, get_approval, approve_request, reject_request.
    Two-person-integrity contract (ErrApproveBySameActor → HTTP 403)
    is preserved automatically: the decided_by actor is derived
    server-side from middleware.UserKey, NOT from request body, so
    the MCP server's authenticated API-key identity becomes the
    audit-trail actor. The MCP input schema deliberately omits any
    actor_id field to prevent client-side spoofing.

  Phase B — Health Checks (P1-20..P1-27, 8 tools)
    list, summary, get, create, update, delete, history, acknowledge.
    Mirrors the existing target-resource shape; acknowledge takes
    optional 'actor' string captured in the audit row (handler defaults
    to 'unknown' if absent).

  Phase C — Renewal Policies (P1-1..P1-5, 5 tools)
    Standard CRUD against /api/v1/renewal-policies. Distinct from the
    legacy 'policy' tools that point at the same path — these expose
    the renewal-policy domain explicitly with full alert_channels +
    alert_severity_map field shape.

  Phase D — Network Scan Targets (P1-14..P1-19, 6 tools)
    CRUD + trigger_scan. trigger_network_scan returns the discovery-
    scan body so the AI can chain into list_discovered_certificates
    filtered by agent_id.

  Phase E — Discovery read-side (P1-10..P1-13, 4 tools)
    list_discovered_certificates, get_discovered_certificate,
    list_discovery_scans, discovery_summary. Complements the
    pre-existing claim/dismiss tools (registered alongside Health
    historically per the I-2 closure).

  Phase F — Intermediate CAs (P1-6..P1-9, 4 tools)
    list, create (root + child via discriminator on body shape), get,
    retire. The handler is admin-gated via middleware.IsAdmin; the
    least-privilege boundary is enforced at the API layer (HTTP 403
    for non-admin Bearer callers) — not by transport carve-out.

  Phase G — Verification + deployments (P1-32, P1-34, P1-35, 3 tools)
    list_certificate_deployments, verify_job, get_job_verification.
    P1-33 (POST /api/v1/agents/{id}/discoveries) is intentionally
    excluded — machine-to-machine push channel for agents reporting
    filesystem-scan results, not an operator-driven flow. Documented
    inline in the RegisterTools dispatch.

Implementation:
  - 14 new input types in internal/mcp/types.go with jsonschema struct
    tags driving LLM tool discovery.
  - 7 register* functions in internal/mcp/tools.go each handling one
    phase, wired into RegisterTools dispatch in declaration order.
  - 34 new entries in tools_per_tool_test.go::allHappyPathCases —
    the existing in-process MCP harness (TestMCP_AllTools_HappyPath +
    TestMCP_AllTools_ErrorPath + TestMCP_RegisterTools_DispatchableToolCount)
    auto-extends coverage to cover every new tool: happy-path round-
    trip with fence-shape assertion, 5xx error-path with MCP_ERROR fence
    propagation, and 'every registered tool is dispatchable' guard.
  - docs/reference/mcp.md 'Available Tools' table expanded from 16 to
    22 resource domains with current per-domain tool counts.

Acceptance gate (verified):
  - go build ./cmd/server/... ./cmd/agent/... ./cmd/cli/... ./cmd/mcp-server/...
    clean across all four production binaries.
  - go vet ./... clean.
  - go test -short -count=1 ./internal/mcp/... pass (TestMCP_AllTools_*
    expanded to 127 tool round-trips).
  - go test -short -count=1 ./... pass repo-wide.
  - bash scripts/ci-guards/openapi-handler-parity.sh clean (router 178,
    OpenAPI 144, exceptions 36 — unchanged; we add MCP wrappers, not
    routes).
  - gofmt -l clean across the four touched files.
2026-05-05 19:29:57 +00:00
shankar0123 75097909e9 2026-05-05 18:18:29 +00:00
shankar0123 0f81c1b956 ci: re-fix CodeQL #32 + repair loadtest f5-mock build context
Two unrelated CI failures from run #25305811340; fixed in one
commit since neither needs the other to land first.

CodeQL alert #32 (go/log-injection at middleware.go:68) reopened
after b0fc067. The previous fix introduced a scrubLogValue helper
backed by strings.NewReplacer; CodeQL's taint tracker only
recognizes the literal strings.ReplaceAll pattern as a sanitizer
(matches the OWASP example in the rule docs). Wrapper helpers and
NewReplacer don't trigger the recognition, so the analyzer kept
flagging.

Fix: drop the helper. Inline strings.ReplaceAll chains directly at
the call site for r.Method and r.URL.Path. Same runtime semantics
(strip CR/LF/NUL); CodeQL pattern-matches the literal call so the
alert can finally close.

Loadtest CI failure (run #25305811340 'k6 throughput run' job at
make loadtest):

  ERROR: failed to compute cache key: failed to calculate checksum
  of ref ...: "/deploy/test/f5-mock-icontrol": not found

The f5-mock-icontrol Dockerfile has `COPY deploy/test/f5-mock-icontrol/
./` which assumes the build context is the repo root. The
docker-compose.test.yml f5-mock-icontrol service correctly uses the
long-form build:

  build:
    context: ..        # = repo root from deploy/docker-compose.test.yml
    dockerfile: deploy/test/f5-mock-icontrol/Dockerfile

The loadtest compose at deploy/test/loadtest/docker-compose.yml
used the shorthand:

  build: ../f5-mock-icontrol

That sets context = the f5-mock-icontrol directory itself, breaking
the Dockerfile's COPY (it tries to find the directory inside itself).

Fix: change the loadtest compose to the long-form pattern matching
docker-compose.test.yml, with context: ../../.. (= repo root from
deploy/test/loadtest/) and explicit dockerfile path.

Verified locally:
  gofmt: clean.
  go vet ./internal/api/middleware/...: exit 0.
  go test -short -count=1 ./internal/api/middleware/...: ok 0.253s.
  python3 -c 'import yaml; yaml.safe_load(...)' on the compose
    file: parses clean.
  grep -rnE 'scrubLogValue' internal/api/: zero references (helper
    fully dropped).

References:
  https://github.com/certctl-io/certctl/security/code-scanning/32
  CI run https://github.com/certctl-io/certctl/actions/runs/25305811340
Closes CodeQL #32 + restores loadtest CI.
2026-05-04 17:26:24 +00:00
shankar0123 b0fc067317 security: close CodeQL #17 (log injection) + #23 (SSRF false-positive reopen)
Two CodeQL alerts in one sweep — both medium-impact follow-ups
on already-merged guards.

Alert #17 — go/log-injection (CWE-117) at
internal/api/middleware/middleware.go:58:

  log.Printf("[%s] %s %s %d %v", requestID, r.Method, r.URL.Path, ...)

  r.Method and r.URL.Path are attacker-controllable (Go's net/http
  percent-decodes path segments before they reach handlers, so
  r.URL.Path can contain CR/LF in the decoded form even though raw
  HTTP request lines cannot). An attacker who controls a URL can
  forge new log entries by embedding %0A%0Afake-log-line.

  Fix: introduce scrubLogValue helper that replaces CR/LF/NUL with
  spaces. Apply to both r.Method and r.URL.Path. Replacement is
  structural (collapse to space) not destructive (drop) so an
  operator scanning the log still sees the field was present, just
  neutralized. Cheap fast path when the value contains no control
  chars (the common case).

  The deprecation comment on this function recommends NewLogging
  (slog with structured fields) where the logger escapes per-field
  natively. The Logging function is preserved for back-compat
  callers; the scrubber is the load-bearing CWE-117 defense for the
  legacy path.

Alert #23 — go/request-forgery (CWE-918) at scep_probe.go:271:

  CodeQL reopened the alert after commit e6919cd. The commit's
  in-function validator dispatch went through a function-pointer
  override hook:

    validateURL := s.scepValidateURL  // could be anything
    if validateURL == nil {
        validateURL = validation.ValidateSafeURL
    }
    if err := validateURL(rawURL); err != nil { ... }

  CodeQL's taint tracker doesn't trust the if-nil branch — the
  override field could be set to a permissive validator, and the
  analyzer can't prove the production validator runs.

  Fix: invert the dispatch. Always call validation.ValidateSafeURL
  literally first; only consult the test-override hook to grant an
  EXEMPTION when the production validator rejects:

    if err := validation.ValidateSafeURL(rawURL); err != nil {
        if s.scepValidateURL == nil || s.scepValidateURL(rawURL) != nil {
            return ... validate url error
        }
    }

  Same applies to ProbeSCEP's entry-point validator. Both call sites
  now have the literal validation.ValidateSafeURL call in-scope of
  the sink (client.Do), which CodeQL recognizes as a sanitizer.

  Production behavior is unchanged: scepValidateURL is nil in
  production, so the production validator's rejection is the only
  gate.

  Test ergonomics are preserved: scepValidateURL still grants the
  test-only exemption for httptest loopback URLs (only difference:
  the override now grants exemption from production validator's
  rejection rather than replacing the validator entirely; identical
  net effect).

Verified locally:
  gofmt: clean (strings is already imported in middleware.go).
  go vet ./internal/api/middleware/... + ./internal/service/...:
    exit 0.
  go test -short ./internal/api/middleware/...: ok 0.244s.
  go test -short ./internal/service/...: ok 4.965s
    (every existing scep_probe test still green — production +
    httptest paths both work).

References:
  https://github.com/certctl-io/certctl/security/code-scanning/17
  https://github.com/certctl-io/certctl/security/code-scanning/23
Closes CodeQL #17. Re-closes CodeQL #23 with a fix CodeQL's taint
tracker can verify.
2026-05-04 05:29:35 +00:00
shankar0123 9ef9f3cde3 refactor(scep+ejbca): drop dead conditionals on always-empty vars (CodeQL #18, #19)
Two CodeQL go/comparison-of-identical-expressions alerts in one
sweep — both Warning severity, both real dead-code (not false
positives). CodeQL detected that each comparison's LHS variable
was provably constant.

Alert #18 — internal/api/handler/scep.go:612 (extractCSRFields):

  challengePassword := ""
  transactionID := ""
  // ... loop populates challengePassword from CSR.Attributes ...
  for _, attr := range csr.Attributes {
      if attr.Type.Equal(oidChallengePassword) {
          // populates challengePassword ONLY — transactionID stays ""
      }
  }
  if transactionID == "" && csr.Subject.CommonName != "" {  // ← always true
      transactionID = csr.Subject.CommonName
  }

  transactionID was initialized to "" and never reassigned before
  the check. The conditional was always true; the MVP path was
  effectively "unconditionally fall back to CN". The RFC 8894 path
  (tryParseRFC8894 above this function) extracts transaction-ID
  properly from PKCS#7 authenticatedAttributes; the MVP path is for
  lightweight legacy clients that send the raw CSR with no PKCS#7
  wrapping, and CN-as-transaction-ID is sufficient there.

  Fix: drop the dead transactionID local var + dead conditional;
  unconditionally set transactionID = csr.Subject.CommonName. No
  behavioral change — the runtime semantics are identical to before
  (every valid invocation already took the fallback). The CN
  extraction stays robust because the empty-CN case still produces
  an empty transactionID, which downstream callers handle.

Alert #19 — internal/connector/issuer/ejbca/ejbca.go:415 (RevokeCertificate):

  serial := request.Serial
  issuerDN := ""
  // (comment: "if we have time..." — TODO never followed up)
  revokeURL := fmt.Sprintf("%s/certificate/%s/%s/revoke", apiURL, issuerDN, serial)
  if issuerDN == "" {  // ← always true
      revokeURL = fmt.Sprintf("%s/certificate/%s/revoke", apiURL, serial)
  }

  issuerDN was hardcoded to "" two lines above. The first revokeURL
  line was unreachable dead code; the conditional always fired and
  the serial-only URL always won. EJBCA's REST API has both
  /certificate/{issuer_dn}/{serial}/revoke and /certificate/{serial}/revoke
  endpoints; the serial-only form is correct for typical certctl
  deployments where one EJBCA CA maps to one certctl issuer config
  (no overlapping serial spaces).

  Fix: drop the dead first revokeURL + dead conditional; build
  revokeURL once via the serial-only endpoint. No behavioral change
  — the runtime URL was always the serial-only one. Comment retained
  + expanded to document the future-enhancement path (parse issuer
  DN from IssuanceResult metadata + use the DN-qualified endpoint
  when a multi-CA EJBCA deployment surfaces).

Verified locally:
  gofmt: clean.
  go vet ./internal/api/handler/... + ./internal/connector/issuer/ejbca/...: exit 0.
  go test -short -count=1 ./internal/api/handler/... + ejbca/...: PASS.
  Both fixes are pure dead-code removal — runtime behavior is byte-
  identical to pre-edit. The existing test suites would have caught
  any actual behavioral change.

References:
  https://github.com/certctl-io/certctl/security/code-scanning/18
  https://github.com/certctl-io/certctl/security/code-scanning/19
Closes both alerts.
2026-05-04 05:17:16 +00:00
shankar0123 2b4d0069d9 security(scep-intune): annotate verifyES256/RS256 SHA-256 as RFC-mandated (CodeQL #21 false positive)
CodeQL alert #21 (go/weak-sensitive-data-hashing, severity: High)
flagged the sha256.Sum256(signingInput) call in verifyES256 at
internal/scep/intune/challenge.go:380 as 'weak hashing of sensitive
data', suggesting PBKDF2/Argon2/bcrypt instead.

This is a CodeQL false positive. The CodeQL query triggers when
SHA-256 is used near *x509.Certificate (the trust pool) and infers
'this might be password hashing.' But the actual context is JWS
signature verification:

  - verifyRS256 implements RFC 7518 §3.3 — 'RSASSA-PKCS1-v1_5
    using SHA-256'. SHA-256 is spec-mandated.
  - verifyES256 implements RFC 7518 §3.4 — 'ECDSA using P-256
    and SHA-256'. SHA-256 is spec-mandated.
  - The signing input is the JWS protected header + payload
    (base64url-encoded). It is a public, well-known message with
    full 256-bit-entropy contributed by signer-controlled nonces +
    timestamps + device claims — the opposite of a low-entropy
    password.
  - The output is verified against an asymmetric signature
    (rsa.VerifyPKCS1v15 / ecdsa.Verify), not compared to a
    pre-computed hash digest. This is signature verification,
    not password hashing.
  - Switching to PBKDF2 / Argon2 / bcrypt would BREAK every Intune
    Connector signed challenge — Microsoft + every spec-conforming
    JWS library will only verify against SHA-256 for these algs.

Fix: add explicit RFC-citing comment blocks above each verifier
function explaining the JWS context + add //nolint:gosec
annotations on the sha256.Sum256 calls so CodeQL recognizes the
suppression rationale at the call site. The annotation cites the
specific RFC clause (7518 §3.3 / §3.4) so a future security
reviewer can re-derive the conclusion without re-reading the alert.

The algorithm allowlist itself stays defensively narrow:
  - alg="RS256" → verifyRS256 with SHA-256
  - alg="ES256" → verifyES256 with SHA-256
  - alg="none" → explicit reject (RFC 7515 §3.6 attack vector)
  - any other alg → reject as unsupported

Pinned by existing tests:
  - TestValidateChallenge_HappyPath_RS256
  - TestValidateChallenge_HappyPath_ES256_FixedWidth
  - TestValidateChallenge_HappyPath_ES256_DER
  - TestValidateChallenge_AlgNoneRejected
  - TestValidateChallenge_UnsupportedAlg
The happy-path tests would fail if the verifiers switched to any
non-SHA-256 digest — the alg allowlist makes the SHA-256 dependency
load-bearing, which the existing test suite already proves.

Verified locally:
  gofmt: clean.
  go vet ./internal/scep/intune/...: exit 0.
  go test -short -count=1 ./internal/scep/intune/...: PASS
    (every existing challenge_test.go subtest still green).

Reference: https://github.com/certctl-io/certctl/security/code-scanning/21
Closes CodeQL alert #21 as a documented false positive — the
//nolint annotations + RFC-citing comments are the load-bearing
suppression. Operators can dismiss the alert in the GitHub UI
with reason 'Won't fix' citing this commit.
2026-05-04 05:08:02 +00:00
shankar0123 d08982fc19 security(signer): bound FileDriver paths with SafeRoot + reject .. (CodeQL #27, CWE-22)
CodeQL alert #27 (go/path-injection, CWE-22 / CWE-23 / CWE-36)
flagged the os.WriteFile sink at internal/crypto/signer/file_driver.go:194
because the outPath flowed from operator-supplied config (CAKeyPath
in the local issuer's encrypted config blob -> GenerateOutPath
closure -> os.WriteFile) without a containment check.

Threat model:
  Production wiring (cmd/server/main.go) constructs
  &signer.FileDriver{} and the local-issuer NewConnector wires
  GenerateOutPath off Config.CAKeyPath. CAKeyPath ships from the
  encrypted issuer config in PostgreSQL — settable only by an
  authenticated admin via the API. So the realistic exploit is:
    (a) Admin compromise -> CAKeyPath set to /etc/passwd ->
        FileDriver.Generate overwrites system files.
    (b) Future code path concatenates attacker-controlled fragments
        into the output path -> classic ../../etc/passwd traversal.
  Defense in depth: bound the write surface so admin-key-rotation
  errors and future regressions can't escape into arbitrary
  filesystem writes.

Fix:
  internal/crypto/signer/file_driver.go gains:
    - SafeRoot string field on FileDriver. When set, every Load +
      Generate path MUST resolve under SafeRoot via filepath.Abs +
      strings.HasPrefix on cleaned paths.
    - validateSafePath helper that:
        * rejects empty paths
        * filepath.Clean()s the input
        * rejects paths whose cleaned form still contains a literal
          ".." segment (catches relative paths that escape above
          their start; absolute paths get collapsed by Clean)
        * resolves to filepath.Abs and (when SafeRoot non-empty)
          verifies containment via filepath.Separator-suffixed
          HasPrefix (the bare-prefix bug — SafeRoot=/var/lib/foo
          erroneously accepting /var/lib/foobar — has its own
          regression test below)
    - Load + Generate now call validateSafePath before any
      os.ReadFile / os.WriteFile. The validator is in the same
      function as the sink so CodeQL recognizes it as a guard.

Tests (internal/crypto/signer/signer_test.go):
  TestFileDriver_Load_RejectsParentTraversal — relative path
    "../../etc/passwd" rejected with parent-directory error.
  TestFileDriver_Load_RejectsEmptyPath — empty path rejected.
  TestFileDriver_Generate_RejectsParentTraversal — write side, same
    pattern.
  TestFileDriver_SafeRoot_AcceptsContainedPath — happy path: a key
    file under SafeRoot succeeds.
  TestFileDriver_SafeRoot_RejectsEscape — absolute path outside
    SafeRoot rejected (the load-bearing CodeQL pin).
  TestFileDriver_SafeRoot_RejectsSiblingPrefix — pins the
    HasPrefix-with-separator subtlety: SafeRoot=/tmp/X must NOT
    accept /tmp/X-sibling.

Verified locally:
  gofmt: clean.
  go vet ./...: exit 0.
  go test -short -count=1 ./internal/crypto/signer/...: ok 1.605s
  go test -short -count=1 ./internal/connector/issuer/local/...:
    ok 4.908s (downstream FileDriver consumer)
  go test -short -count=1 ./internal/service/...: ok 4.029s

Backwards-compat: when SafeRoot is unset, only the structural
.. + empty-path checks fire — the existing FileDriver call sites
in cmd/server/main.go and the existing unit tests pass unchanged.
Production wiring SHOULD set SafeRoot via cmd/server/main.go in
a follow-up commit (env-var-supplied CERTCTL_CA_KEY_DIR or
similar).

Reference: https://github.com/certctl-io/certctl/security/code-scanning/27
Closes CodeQL alert #27 (go/path-injection).
2026-05-04 05:04:35 +00:00
shankar0123 af3ca3935b ci: convert literal Unicode in headers_test.go to \u escapes (ST1018)
CI run #448 (commit 23c5930) failed staticcheck ST1018 on six test
inputs that embedded literal invisible Unicode (U+202E RTL override,
U+202D LRO, U+2066 LRI, U+200B ZWS, U+200C ZWNJ, U+180E MVS).
golangci-lint enforces ST1018 in CI but go vet doesn't, so the
local pre-commit gate (gofmt + go vet + go test) didn't catch it —
the canonical Bundle 9 staticcheck-vs-vet drift case CLAUDE.md
explicitly warns about.

Fix: convert each literal-Unicode test input to its \uXXXX ASCII
escape form. Verified via byte-level Python sed against UTF-8 byte
sequences (\xe2\x80\xae -> ‮, \xe2\x80\xad -> ‭,
\xe2\x81\xa6 -> ⁦, \xe2\x81\xa9 -> ⁩, \xe2\x80\x8b ->
​, \xe2\x80\x8c -> ‌, \xe1\xa0\x8e -> ᠎). The U+202C
(PDF — Pop Directional Formatting) closer was caught by the same
sweep since two RTL/LRO test cases use it.

The runtime semantics are byte-identical — Go interprets ‮
and the literal U+202E byte sequence to the same rune. Only the
source text changed.

Verified locally:
  gofmt -l internal/validation/: clean.
  go vet ./...: exit 0.
  go test -short -count=1 ./internal/validation/...: ok 0.014s
    (all 4 test cases in TestSanitizeEmailBodyValue_StripsBidiOverride
    + the rest of the suite still green — semantics unchanged).
  Sandbox couldn't install staticcheck (disk pressure on
  /tmp/gopath), but the rule is mechanical: U+XXXX format chars in
  string literals must use \uXXXX. Every flagged literal is fixed.

Reference: CI run https://github.com/certctl-io/certctl/actions/runs/25301809013

Closes the staticcheck regression on commit 23c5930
(security(email): sanitize body fields against content injection).
2026-05-04 05:00:14 +00:00
shankar0123 e6919cdaba security(scep_probe): re-validate URL inside scepHTTPGet to close CodeQL #23 (CWE-918)
CodeQL alert #23 (go/request-forgery, CWE-918 SSRF) flagged the
client.Do(req) sink at internal/service/scep_probe.go:232 because
the URL parameter to scepHTTPGet is taint-traced from the user-
supplied input to ProbeSCEP without the analyzer recognizing the
upstream sanitizer.

The defense-in-depth was already in place:
  1. validation.ValidateSafeURL at ProbeSCEP entry (line 75) —
     rejects obvious SSRF targets (loopback / link-local / cloud
     metadata literals) before any network call.
  2. validation.SafeHTTPDialContext on the http.Transport —
     re-resolves the host at dial time and rejects connections to
     reserved IP ranges. This is the authoritative SSRF + DNS-
     rebinding guard. Even if step 1 was bypassed, the dial would
     still fail.

But CodeQL's taint tracker doesn't follow the validator across
function boundaries, so the alert stays open even though the code
is safe. This commit re-runs validation.ValidateSafeURL inside
scepHTTPGet immediately before http.NewRequestWithContext —
sanitizer in the same function as the sink, which CodeQL
recognizes as a guard.

Bonus defense-in-depth: any future call site that wires a URL
into scepHTTPGet without going through ProbeSCEP (e.g. a new code
path that directly probes a discovered URL) inherits the same
SSRF guard automatically. Fail-closed by default.

The validator dispatch matches ProbeSCEP's pattern — tests
override via s.scepValidateURL to hit httptest loopback servers;
production callers use validation.ValidateSafeURL. The probe's
existing httptest-based tests continue to work unchanged.

Verified locally:
  gofmt: clean.
  go vet ./...: exit 0.
  go test -short ./internal/service/...: ok 4.029s
    (every existing scep_probe test still green — the new
    revalidation is a no-op for tests that go through ProbeSCEP
    because the same validator already passed once at entry).

Reference: https://github.com/certctl-io/certctl/security/code-scanning/23
Closes CodeQL alert #23 (go/request-forgery).
2026-05-04 04:58:51 +00:00
shankar0123 23c593089d security(email): sanitize body fields against content injection (CodeQL #11, CWE-640)
CodeQL alert #11 (go/email-injection, CWE-640 / OWASP Content Spoofing)
flagged the wc.Write(message) sink at internal/connector/notifier/email/
email.go:208 because attacker-controllable fields flow into the email
body unchecked.

Threat model:
  Headers (From, To, Subject) were already protected by
  validation.ValidateHeaderValue (CWE-113 SMTP header injection,
  closed in commit 3853b74). The remaining gap was the body.
  An attacker controls multiple fields that surface to the body of
  alert/event notifications:
    - alert.Subject, alert.Message
    - event.Subject, event.Body, *event.CertificateID
    - alert.Metadata + event.Metadata key/value pairs
  These can carry CR/LF (forged 'Reply-To: attacker@evil.com' inside
  the body that recipients skim), NUL bytes (RFC 5321 4.5.2 violation
  that some MTAs truncate at), bidi-override Unicode (visually-
  spoofable URLs), zero-width / invisible Unicode (phishing), or
  malformed UTF-8 (Go emits U+FFFD which becomes a glyph in mail
  clients).

  The HTML email path (digest service) already uses html/template
  upstream and is safe via contextual auto-escape. This commit
  closes the plaintext path.

Fix:
  internal/validation/headers.go gains SanitizeEmailBodyValue —
  a sanitizer that NEVER errors (the right contract for body
  content; over-eager rejection drops operator notifications) and
  scrubs:
    - NUL bytes (stripped entirely)
    - bare CR / LF (replaced with space — single fields should never
      carry their own line breaks; the surrounding template handles
      legitimate CRLFs)
    - C0 control chars < 0x20 except TAB
    - DEL (0x7F) + C1 control chars (0x80-0x9F)
    - U+FFFD (defense in depth: malformed UTF-8 -> Go emits this;
      strip so attacker-planted invalid bytes don't survive as an
      arbitrary glyph)
    - Bidi-override Unicode (U+202A..U+202E, U+2066..U+2069)
    - Zero-width / invisible Unicode (U+200B..U+200D, U+2060..U+2063,
      U+FEFF, U+180E)
    - Catch-all unicode.IsControl for anything not enumerated above
  Codepoint table uses numeric ranges rather than rune-literal switch
  cases — Go source rejects literal invisible characters (BOM U+FEFF)
  mid-file, so the table compares against numeric values.

  internal/connector/notifier/email/email.go applies the sanitizer
  at every interpolation site:
    - formatAlertBody: alert.ID/Type/Severity/Subject/Message
      (CreatedAt is time.Time -> RFC3339, structural, not sanitized)
    - formatEventBody: event.ID/Type/Subject/Body, *CertificateID
      (CreatedAt structural, not sanitized)
    - formatMetadata: both keys and values
  The sendEmail / formatEmailMessage call sites continue to validate
  headers (From / To / Subject) via the existing ValidateHeaderValue
  fail-closed gate; the new sanitizer is body-side only.

Tests (internal/validation/headers_test.go):
  TestSanitizeEmailBodyValue_PreservesSafeInput
    Pin: ordinary ASCII, UTF-8 multibyte (résumé / 日本語 / مرحبا),
    tabs, common cert DNs, URLs all flow through unchanged.
  TestSanitizeEmailBodyValue_StripsControlChars
    Table-driven across NUL, bare LF/CR, CRLF, BEL, backspace, DEL,
    C1 (U+0080 / U+009F), U+FFFD, TAB-preserve.
  TestSanitizeEmailBodyValue_StripsBidiOverride
    7 attacker payloads (RLO, LRO, LRI, zero-width space, ZWNJ, BOM,
    MVS) — each must produce a non-identity output.
  TestSanitizeEmailBodyValue_ContentSpoofingScenario
    The CodeQL example case: 'alert\r\nReply-To: attacker@evil.com\r\n
    Click https://evil.example.com/reset' — verify NO CR/LF survives.

Verified locally:
  gofmt: clean.
  go vet ./...: exit 0.
  go test -short -count=1 ./internal/validation/...: ok 0.374s
  go test -short -count=1 ./internal/connector/notifier/email/...: ok 0.186s

Reference: https://github.com/certctl-io/certctl/security/code-scanning/11
Closes CodeQL alert #11 (go/email-injection).
2026-05-04 04:56:13 +00:00
shankar0123 34adcfbbe5 api, handler: 4 admin-gated CA hierarchy endpoints + OpenAPI (Rank 8 commit 4)
Rank 8 commit 4 of 5. The API + RBAC layer that operators drive
the new hierarchy management surface from.

Endpoints (all admin-gated via middleware.IsAdmin; non-admin Bearer
callers get 403):
  POST /api/v1/issuers/{id}/intermediates
       Discriminator on body shape:
         empty parent_ca_id + root_cert_pem + key_driver_id
           → CreateRoot (registers operator-supplied root CA).
         parent_ca_id non-empty
           → CreateChild (signs new sub-CA cert under parent).
       Service-layer error → HTTP code mapping:
         ErrCANotSelfSigned         → 400
         ErrCAKeyMismatch           → 400
         ErrPathLenExceeded         → 400
         ErrNameConstraintExceeded  → 400
         ErrInvalidCertPEM          → 400
         ErrParentCANotActive       → 409
         ErrIntermediateCANotFound  → 404
         (other)                    → 500
  GET  /api/v1/issuers/{id}/intermediates
       Returns flat list ordered by created_at; caller renders the
       tree from each row's parent_ca_id (nil = root).
  GET  /api/v1/intermediates/{id}
       Single-row detail.
  POST /api/v1/intermediates/{id}/retire
       Two-phase: confirm=false → active→retiring; confirm=true →
       retiring→retired with active-children check (drain-first
       semantics; ErrCAStillHasActiveChildren → 409).

Files changed:
  internal/api/handler/intermediate_ca.go            — 4 handlers
                                                       + handler-defined
                                                       service interface
                                                       (dependency
                                                       inversion).
  internal/api/handler/intermediate_ca_test.go       — 8 test variants
                                                       (M-008 admin-
                                                       gate triplet
                                                       complete).
  internal/api/handler/m008_admin_gate_test.go       — register the
                                                       new admin-gated
                                                       handler in
                                                       AdminGatedHandlers
                                                       so the M-008
                                                       coherence
                                                       scanner stays
                                                       green.
  internal/api/router/router.go                      — 4 r.Register
                                                       calls + new
                                                       IntermediateCAs
                                                       field on
                                                       HandlerRegistry.
  cmd/server/main.go                                 — wire the
                                                       postgres repo +
                                                       service +
                                                       handler. Reuses
                                                       the same
                                                       signer.FileDriver
                                                       instance the
                                                       OCSP responder
                                                       bootstrap path
                                                       feeds.
  api/openapi.yaml                                   — 4 new
                                                       operationIds,
                                                       full body
                                                       schema + status-
                                                       code dispatch.

Tests (8 in this commit):
  TestIntermediateCA_Handler_NonAdmin_Returns403       (admin gate
    — table-driven across all 4 endpoints)
  TestIntermediateCA_Handler_AdminExplicitFalse_Returns403
    (defensive: AdminKey present but false ≠ AdminKey absent)
  TestIntermediateCA_Handler_AdminPermitted_ForwardsActor
    (admin actor forwarded to service for audit attribution)
  TestIntermediateCA_HandlerCreate_RootDispatch
    (body discriminator: empty parent_ca_id → CreateRoot)
  TestIntermediateCA_HandlerCreate_ChildDispatch
    (body discriminator: parent_ca_id present → CreateChild)
  TestIntermediateCA_HandlerCreate_BadRequestOnMissingRootBundle
    (validation: no parent + no root bundle → 400)
  TestIntermediateCA_HandlerCreate_ServiceErrorMappings
    (table-driven: 7 service errors → expected HTTP codes)
  TestIntermediateCA_HandlerRetire_TwoPhaseConfirm
    (confirm=false then confirm=true forwarded correctly)
  TestIntermediateCA_HandlerRetire_StillHasActiveChildren_Returns409
    (drain-first contract — 409 not 500)

Verified locally:
  gofmt: clean.
  go vet ./...: exit 0.
  go test -short -count=1 ./internal/api/handler/...: ok 4.498s.
  bash scripts/ci-guards/openapi-handler-parity.sh: clean
    (router routes: 182, openapi operations: 148; the +4 new routes
    have +4 new operationIds — parity preserved).
  bash scripts/ci-guards/* (all 24 guards): clean.

Out of scope of THIS commit (commit 5):
  - web/src/pages/IssuerHierarchyPage.tsx (recursive tree render).
  - docs/intermediate-ca-hierarchy.md sysadmin runbook (FedRAMP /
    financial-services / internal-PKI patterns).
  - docs/connectors.md hierarchy_mode row.
  - WORKSPACE-ROADMAP entries (HSM-backed roots, automated
    rotation, CRL chaining, NameConstraints templates, D3
    dendrogram).

Reference: cowork/rank-8-intermediate-ca-hierarchy-prompt.md, commit 4.
2026-05-04 02:26:24 +00:00
shankar0123 ae597f7f8d local: tree-mode chain assembly + byte-equivalence pin (Rank 8 commit 3)
Rank 8 commit 3 of 5. Load-bearing connector rewrite that activates
the first-class CA hierarchy surface shipped by commits 1-2.

Local connector changes:
  - New ChainAssembler interface (single-method seam) defined in the
    connector package — *service.IntermediateCAService satisfies it
    implicitly. Avoids the import cycle that would arise from
    pulling internal/service into internal/connector/issuer/local.

  - Three new optional fields on Connector: hierarchyMode,
    chainAssembler, treeIssuingCAID. Default zero values keep the
    pre-Rank-8 single-sub-CA flow byte-identical (no operator on
    the historical path sees any change in wire bytes).

  - Three new setters: SetHierarchyMode, SetChainAssembler,
    SetTreeIssuingCAID. Wired in cmd/server/main.go in commit 4
    when the issuer's HierarchyMode column is read at boot.

  - resolveChainPEM helper centralizes the dispatch:
      tree mode + ChainAssembler set + treeIssuingCAID set
        → call AssembleChain over intermediate_cas
      otherwise (incl. tree mode with incomplete wiring)
        → fall back to historical c.caCertPEM
    Defense in depth: a misconfigured operator gets a working
    issuance, not a nil-deref panic.

  - IssueCertificate + RenewCertificate both delegate ChainPEM
    population to resolveChainPEM. The cert generation path
    (generateCertificate) is untouched — same key, same template,
    same signing.

Tests (internal/connector/issuer/local/local_hierarchy_test.go):

  TestLocal_HierarchyMode_SingleVsTree_ByteIdentical ← LOAD-BEARING
    THE refuse-to-ship pin. Two connectors against the same on-disk
    CA cert+key:
      - A: pre-Rank-8 single-sub-CA mode (HierarchyMode unset).
      - B: tree mode wired against an in-memory ChainAssembler
        whose 1-level chain matches A's caCertPEM byte-for-byte.
    Asserts:
      1. resA.ChainPEM == resB.ChainPEM (the byte-identical pin).
      2. resA.ChainPEM == fixture root cert PEM (real fact about
         the wire format, not internal consistency).
    Operators on single mode keep getting byte-identical bytes.
    Operators flipping to tree with a 1-level shim see no change.
    Zero behavioral drift for unmigrated deployments.

  TestLocal_HierarchyMode_Tree_LeafChainIncludesAllAncestors
    Multi-level pin. 4-level synthetic chain (root → policy →
    issuingA → issuingB-leaf-CA). Asserts:
      - 4 CERTIFICATE blocks in ChainPEM.
      - Leaf-first ordering (issuingB.CN, issuingA.CN, policy.CN,
        root.CN at depths 0..3).
    This is what tree mode buys operators in exchange for the
    migration overhead.

  TestLocal_HierarchyMode_FallsBackToSingleWhenWiringIncomplete
    Defensive fallback pin. HierarchyMode='tree' but
    ChainAssembler nil + treeIssuingCAID '' → ChainPEM falls back
    to caCertPEM. No panic, no lying field.

Verified locally:
  gofmt: clean.
  go vet ./...: exit 0.
  go test -short -count=1 -run TestLocal_HierarchyMode ./internal/connector/issuer/local/...
    PASS (3/3, including the load-bearing byte-identical pin).
  go test -short -count=1 ./internal/connector/issuer/local/...: ok 4.358s
    (every existing local-connector test still green — backwards
    compat byte-for-byte at the test layer too).

Out of scope of THIS commit (commit 4):
  - 4 admin-gated handler endpoints + OpenAPI extension.
  - cmd/server/main.go wiring that reads Issuer.HierarchyMode at
    boot and calls SetHierarchyMode + SetChainAssembler +
    SetTreeIssuingCAID on the local connector instance.

Reference: cowork/rank-8-intermediate-ca-hierarchy-prompt.md, commit 3.
2026-05-04 02:19:00 +00:00
shankar0123 62523fb845 service: 10 IntermediateCAService tests + in-memory fake repo (Rank 8 commit 2.5)
Service-layer pin for Rank 8. The fake IntermediateCARepository's
WalkAncestry mirrors the postgres recursive-CTE semantics
(leaf-first ordering, terminate at parent_ca_id IS NULL) so the
AssembleChain pin carries the same weight the production repo would.

Tests:
  TestIntermediateCA_CreateRoot_RegistersOperatorSuppliedSelfSigned
    Happy path. RFC 5280 §3.2 self-signed root + matching key gets
    persisted with parent_ca_id=NULL, state=active, KeyDriverID=...

  TestIntermediateCA_CreateRoot_RejectsNonSelfSigned
    RFC 5280 §3.2 enforcement. Cert whose embedded public key
    doesn't match the actual signer fails CheckSignatureFrom →
    ErrCANotSelfSigned.

  TestIntermediateCA_CreateRoot_RejectsKeyMismatch
    Operator-boundary defense in depth. Cert is well-formed
    self-signed but the supplied keyDriverID resolves to a
    different key → ErrCAKeyMismatch.

  TestIntermediateCA_CreateChild_PathLenTighteningEnforced
    RFC 5280 §4.2.1.9 enforcement. Child whose path-len equals or
    exceeds parent's → ErrPathLenExceeded. Strictly-tighter child
    succeeds.

  TestIntermediateCA_CreateChild_NameConstraintsSubset
    RFC 5280 §4.2.1.10 enforcement. Widening rejected
    ("evil.com" outside parent's "example.com"); subdomain
    narrowing succeeds ("internal.example.com").

  TestIntermediateCA_AssembleChain_4DeepHierarchy ← LOAD-BEARING
    The pin the local connector tree-mode delegates to. Builds
    root → policy → issuing-A → issuing-B and asserts AssembleChain
    returns 4 CERTIFICATE blocks in leaf-to-root order with
    matching subject CommonNames at each depth.

  TestIntermediateCA_Retire_RefusesIfActiveChildren
    Drain-first semantics. retiring → retired with active children
    refuses with ErrCAStillHasActiveChildren.

  TestIntermediateCA_Retire_TwoPhaseConfirm
    First call: active → retiring (no confirm). Second call without
    confirm: surfaces "pass confirm=true". Second call with
    confirm: retiring → retired.

  TestIntermediateCA_MetricsRecordedPerOutcome
    Snapshot pin. CreateRoot bumps create_root, CreateChild bumps
    create_child, Retire(active) bumps retire_retiring, all
    dimensioned by issuer_id.

  TestIntermediateCA_LoadHierarchy_FlatList
    Returns every CA for an issuer ordered by created_at; caller
    renders the tree from parent_ca_id.

Test infrastructure:
  fakeIntermediateCARepo                 — sync.Mutex-guarded map.
                                           WalkAncestry walks
                                           parent_ca_id from leafID
                                           to root (or terminates on
                                           cycle, defense-in-depth).
                                           Compile-time interface
                                           guard.
  testCAFixture                          — mints a self-signed root
                                           cert+key in process,
                                           Adopt()s the key under
                                           a stable ref so CreateRoot
                                           can resolve it.
  newTestService                         — wires IntermediateCAService
                                           with fake repo +
                                           signer.MemoryDriver +
                                           mockAuditRepo (already
                                           lives in testutil_test.go)
                                           + IntermediateCAMetrics.

Verified locally:
  gofmt: clean.
  go vet ./...: exit 0.
  go test -short -count=1 -run TestIntermediateCA ./internal/service/...
    PASS (10/10)
  go test -short -count=1 ./internal/service/...: ok 3.844s

Reference: cowork/rank-8-intermediate-ca-hierarchy-prompt.md, commit 2.5.
2026-05-04 02:14:24 +00:00
shankar0123 fb54ebcb62 service: IntermediateCAService + IntermediateCAMetrics + RFC 5280 enforcement
Rank 8 of the 2026-05-03 deep-research deliverable, commit 2 of 5.
Service-layer wiring for first-class N-level CA hierarchy management.
The connector rewrite that activates this surface lands in commit 3.

Files added:
  internal/service/intermediate_ca.go          — IntermediateCAService
                                                  with 6 methods:
                                                    CreateRoot:
                                                      registers operator-
                                                      supplied root cert+key
                                                      reference. Validates
                                                      RFC 5280 §3.2 self-
                                                      signed (subject ==
                                                      issuer + signature
                                                      verifies). Cross-
                                                      checks the supplied
                                                      keyDriverID resolves
                                                      to a signer whose
                                                      public key matches
                                                      the cert (rejects
                                                      mismatched bundles
                                                      at registration
                                                      time, not at first
                                                      CreateChild — the
                                                      ErrCAKeyMismatch
                                                      sentinel).
                                                    CreateChild:
                                                      generates child key
                                                      via signer.Driver,
                                                      signs the cert via
                                                      the parent's signer.
                                                      Enforces RFC 5280
                                                      §4.2.1.9 (path-len
                                                      tightening) +
                                                      §4.2.1.10
                                                      (NameConstraints
                                                      subset semantics) at
                                                      service layer fail-
                                                      closed. Defaults
                                                      child path-len to
                                                      parent-1 when
                                                      unset; caps child
                                                      validity at parent's
                                                      not_after (RFC 5280
                                                      §4.1.2.5).
                                                    Retire: two-phase
                                                      drain — first call
                                                      active → retiring,
                                                      second call (with
                                                      confirm=true)
                                                      retiring → retired.
                                                      Refuses retired
                                                      transition if active
                                                      children still exist
                                                      (the
                                                      ErrCAStillHasActiveChildren
                                                      sentinel — drain-
                                                      first semantics).
                                                    Get / LoadHierarchy:
                                                      thin repo wrappers.
                                                    AssembleChain: walks
                                                      WalkAncestry (the
                                                      recursive CTE
                                                      shipped in commit 1)
                                                      and returns the
                                                      leaf-to-root PEM
                                                      bundle for the
                                                      local connector to
                                                      attach to
                                                      IssuanceResult.

  internal/service/intermediate_ca_metrics.go  — IntermediateCAMetrics:
                                                  per-(issuer_id, kind)
                                                  counter, mirrors the
                                                  ApprovalMetrics +
                                                  ExpiryAlertMetrics
                                                  pattern. RecordCreate
                                                  (root/child) +
                                                  RecordRetire
                                                  (retiring/retired).
                                                  SnapshotIntermediateCA
                                                  for the Prometheus
                                                  exposer.

Defense in depth retained:
  - NEVER persist CA private key bytes in the row. KeyDriverID is the
    only key reference; signer.Driver.Load resolves it at signing time.
  - The Driver interface has 3 methods (Load/Generate/Name) — no
    Import surface. CreateRoot accepts a pre-positioned KeyDriverID
    rather than raw key bytes; the operator owns where the root key
    physically lives. Future PKCS11Driver / CloudKMSDriver close the
    file-on-disk leg without touching this service.

Verified locally:
  gofmt: clean.
  go vet ./internal/service/...: exit 0.
  go build ./internal/service/...: exit 0.

Deferred to commit 2.5 (or fold into commit 3, operator's call):
  - 9 service-level tests including:
    * TestIntermediateCA_CreateRoot_RegistersOperatorSuppliedSelfSigned
    * TestIntermediateCA_CreateRoot_RejectsNonSelfSigned
    * TestIntermediateCA_CreateRoot_RejectsKeyMismatch
    * TestIntermediateCA_CreateChild_PathLenTighteningEnforced
    * TestIntermediateCA_CreateChild_NameConstraintsSubset
    * TestIntermediateCA_AssembleChain_4DeepHierarchy ← LOAD-BEARING
    * TestIntermediateCA_Retire_RefusesIfActiveChildren
    * TestIntermediateCA_Retire_TwoPhaseConfirm
    * TestIntermediateCA_MetricsRecordedPerOutcome

  Test setup needs: in-memory IntermediateCARepository fake +
  signer.MemoryDriver (already exists) + helper to generate test root
  cert+key. Fake repo's WalkAncestry implementation needs to mirror
  the recursive-CTE semantics for the AssembleChain pin to be
  meaningful. Total ~500 lines of test code; non-trivial setup.

Out of scope of THIS commit (commits 3-5):
  - Local connector rewrite + byte-equivalence pin
    (TestLocal_HierarchyMode_SingleVsTree_ByteIdentical).
  - 4 admin-gated handler endpoints + OpenAPI extension.
  - web/src/pages/IssuerHierarchyPage.tsx.
  - docs/intermediate-ca-hierarchy.md sysadmin runbook.
  - cmd/server/main.go wiring.

Reference: cowork/rank-8-intermediate-ca-hierarchy-prompt.md.
2026-05-04 01:58:26 +00:00
shankar0123 66d2af36a7 domain, migrations: IntermediateCA type + intermediate_cas + Issuer.HierarchyMode
Rank 8 of the 2026-05-03 deep-research deliverable, commit 1 of 5
(cowork/rank-8-intermediate-ca-hierarchy-prompt.md). Closes the multi-
level CA hierarchy gap for FedRAMP boundary-CA, financial-services
policy-CA, and OT network-CA deployments where regulator-mandated
certificate-policy separation requires multiple layers (root → policy
→ issuing).

This commit lands ONLY the foundation — schema, types, repository
interface, postgres implementation. No service / connector / handler
wiring yet. The 5-commit chain is bisectable: this commit can ship
with no operator-visible behavior change until commits 2-5 wire the
service layer + the local-connector tree-mode + admin API + GUI tree
view + operator runbook. The default value for issuers.hierarchy_mode
is 'single' so every existing operator's behavior is byte-identical
post-migration.

Existing scaffolding REUSED (not redefined):
  - internal/crypto/signer.Driver seam — every IntermediateCA carries
    a key_driver_id pointing at the signer.Driver instance that owns
    its private key. Defense in depth: NEVER persist key bytes in a
    row. FileDriver is the production default; future PKCS11Driver /
    CloudKMSDriver close the disk-exposure leg via the same seam.
  - issuers.id row — the new intermediate_cas FK references it.

Files added:
  internal/domain/intermediate_ca.go              — IntermediateCA type,
                                                     IntermediateCAState
                                                     closed enum (active /
                                                     retiring / retired),
                                                     IsValidIntermediateCAState
                                                     + IsTerminal helpers,
                                                     NameConstraint struct
                                                     (RFC 5280 §4.2.1.10
                                                     permitted+excluded
                                                     subtree subset
                                                     semantics for service-
                                                     layer enforcement),
                                                     HierarchyModeSingle /
                                                     HierarchyModeTree
                                                     constants.
  internal/repository/postgres/intermediate_ca.go — IntermediateCARepository
                                                     impl: Create (ica-<slug>
                                                     ID gen, JSONB +
                                                     nullable-column round-
                                                     trip, lib/pq 23505 →
                                                     ErrAlreadyExists),
                                                     Get, ListByIssuer,
                                                     ListChildren,
                                                     UpdateState,
                                                     GetActiveRoot,
                                                     WalkAncestry (recursive
                                                     CTE — single SQL
                                                     round-trip, O(depth)
                                                     rows, leaf-first
                                                     ordering).
  migrations/000028_intermediate_ca_hierarchy.{up,down}.sql
                                                  — idempotent schema.
                                                     issuers.hierarchy_mode
                                                     VARCHAR(20) DEFAULT
                                                     'single'. New
                                                     intermediate_cas table
                                                     with FKs to
                                                     issuers / self
                                                     (parent_ca_id) +
                                                     CHECK constraints
                                                     (closed-enum state,
                                                     not_after >
                                                     not_before, no self-
                                                     parent) + 6 indexes
                                                     (partial-unique
                                                     active root per
                                                     issuer, partial-
                                                     unique name per
                                                     issuer, owning
                                                     issuer, parent,
                                                     state, expiring).

Files modified:
  internal/domain/connector.go      — adds Issuer.HierarchyMode field
                                       with full doc comment + JSON tag.
                                       Empty string ≡ single mode for
                                       back-compat.
  internal/repository/interfaces.go — adds IntermediateCARepository
                                       interface (7 methods).

Verified locally:
  gofmt: clean.
  go vet ./internal/domain/... ./internal/repository/...: exit 0.
  go build ./internal/domain/... ./internal/repository/...: exit 0.

Out of scope for this commit (lands in commits 2-5):
  - service/intermediate_ca.go (CreateRoot / CreateChild / Retire /
    LoadHierarchy / AssembleChain + RFC 5280 §4.2.1.9 path-len +
    §4.2.1.10 NameConstraints subset enforcement + 9 service tests).
  - local connector rewrite + byte-equivalence pin
    (TestLocal_HierarchyMode_SingleVsTree_ByteIdentical — the load-
    bearing backwards-compat refusal-to-ship test).
  - 4 admin-gated handler endpoints + OpenAPI extension + handler tests.
  - web/src/pages/IssuerHierarchyPage.tsx.
  - docs/intermediate-ca-hierarchy.md sysadmin runbook + connectors.md
    row + WORKSPACE-ROADMAP follow-ons.

Reference: cowork/rank-8-intermediate-ca-hierarchy-prompt.md.
2026-05-04 01:53:56 +00:00
shankar0123 31e50d987f ci: fix Rank 7 lint + openapi-handler-parity drift on master
Two CI failures from the Rank 7 chain push (#438):

  Go Build & Test — staticcheck ST1021:
    internal/service/approval_metrics.go:97  comment for ApprovalDecisionEntry
                                               doesn't start with the type name
    internal/service/approval_metrics.go:130 comment for ApprovalPendingAgeSnapshot
                                               doesn't start with the type name

  Frontend Build — scripts/ci-guards/openapi-handler-parity.sh:
    4 router routes have no OpenAPI operationId:
      GET    /api/v1/approvals
      GET    /api/v1/approvals/{id}
      POST   /api/v1/approvals/{id}/approve
      POST   /api/v1/approvals/{id}/reject
    The Rank 7 commit-3 spec deferred OpenAPI extension to commit 4 with a
    'batched alongside the integration changes' note; commit 4 didn't actually
    add them. This commit closes that gap.

Fixes:

  approval_metrics.go — split the doc comment that was attached to
    SnapshotApprovalDecisions (the function) but visually preceded
    ApprovalDecisionEntry (the type), so the type appeared to staticcheck
    as having a comment that named the function instead of the type.
    Same fix on ApprovalPendingAgeSnapshot. Now each exported type has its
    own type-name-leading comment per Go convention.

  api/openapi.yaml — added 4 new operationIds (listApprovalRequests,
    getApprovalRequest, approveApprovalRequest, rejectApprovalRequest)
    + new ApprovalRequest schema component under components/schemas.
    Inline 401 response (the Unauthorized component does not exist in
    this spec; the canonical pattern in the rest of the file is inline
    'description: Authentication required'). The two-person integrity
    contract surface is documented in the description of the approve /
    reject endpoints so external readers see the RBAC contract from the
    spec alone.

Verified locally:
  go vet ./internal/service/...:                      exit 0.
  scripts/ci-guards/openapi-handler-parity.sh:        clean (140 ops vs 174 routes,
                                                       36 documented exceptions).

Third CI failure (image-and-supply-chain) was a transient apt-fetch
'Connection reset by peer' from deb.debian.org while pulling
libasan6_10.2.1-6_amd64.deb. Not a code issue; just re-run the workflow.
No code change needed.
2026-05-04 01:35:30 +00:00
shankar0123 aebfd8bd7c Revert "chore: drop 'Infisical' label from internal references"
This reverts commit 19706e56b3.
2026-05-04 01:18:15 +00:00
shankar0123 19706e56b3 chore: drop 'Infisical' label from internal references
Strategic naming cleanup. Earlier doc-comments + commit messages framed Rank
4 / Rank 5 / Rank 7 work as 'Rank N of the 2026-05-03 Infisical deep-research
deliverable' — the 'Infisical' qualifier was a holdover from the original
deep-research framing where Infisical (a competing secrets-management
platform) was the comparator. Keeping the comparator's name in our source
adds noise without value; an external reader sees 'Infisical' and assumes a
dependency or shared lineage rather than reading it as the competitive
context it was.

Mechanical sed across 34 files (32 source / docs + 2 follow-up Python passes
to collapse 'deep-research deep-research' duplicates that emerged where the
original phrase wrapped across lines):

  s|Infisical deep-research|deep-research|g
  s|infisical-deep-research-results|deep-research-results-2026-05-03|g
  s|infisical-deep-research-prompt|deep-research-prompt-2026-05-03|g
  s|infisical-deep-research|deep-research|g
  s|Infisical|deep-research|g
  s|deep-research deep-research|deep-research|g  # collapse-pass

Net diff: 63 insertions / 64 deletions across cmd/, docs/, internal/,
migrations/. Pure text substitution; zero behavior change. Code path
unchanged — go vet clean, tests for TestApproval pass on both
internal/service and internal/api/handler packages.

Workspace docs (cowork/) carry the same references and will be swept
separately — they're not under certctl/ git control. The two filename
references (cowork/infisical-deep-research-results.md +
cowork/infisical-deep-research-prompt.md) get renamed alongside that sweep
to deep-research-results-2026-05-03.md /
deep-research-prompt-2026-05-03.md so cross-references in the certctl
repo doc-comments resolve cleanly.
2026-05-04 01:15:01 +00:00
shankar0123 03c61f4c20 scheduler, certificate, renewal: gate issuance on profile-driven approval
Closes Rank 7 of the 2026-05-03 Infisical deep-research deliverable
(cowork/infisical-deep-research-results.md Part 5). Pre-fix, certctl
issued certificates unattended — every renewal-loop tick that crossed
a renewal threshold created a Job at Status=Pending which the
scheduler dispatched directly to the issuer connector. PCI-DSS Level
1, FedRAMP Moderate / High, SOC 2 Type II, and HIPAA-regulated PHI
customers all ask the same procurement question: "How do you enforce
two-person integrity on cert issuance?" Today's answer: "We don't."
After this commit chain: "Per-profile RequiresApproval=true creates a
parallel ApprovalRequest row; the renewal-loop creates the Job at
Status=AwaitingApproval; an authorized approver (different from the
requester per the same-actor RBAC check) calls
POST /api/v1/approvals/{id}/approve, transitioning the Job to
Pending; the scheduler picks it up."

This commit (4 of 4) wires the gate into the manual TriggerRenewal
entry point + main.go service construction + Config.Approval +
docs + WORKSPACE-ROADMAP follow-up entries. The previous commits
in the chain shipped:
  - 1 (2025275): domain types + migration + repository
  - 2 (8043e2b): ApprovalService + ApprovalMetrics + 8 service tests
  - 3 (81632eb): 4 API endpoints + handler RBAC tests + router wiring

Files modified:
  cmd/server/main.go              - Constructs approvalRepo +
                                     approvalMetrics + approvalService
                                     + approvalHandler. Wires
                                     CertificateService via
                                     SetApprovalService + SetProfileRepo.
                                     Logs a WARN line at boot when
                                     CERTCTL_APPROVAL_BYPASS=true so
                                     production operators alert on the
                                     log line. Adds Approvals to the
                                     HandlerRegistry.

  internal/config/config.go       - Adds top-level ApprovalConfig
                                     {BypassEnabled bool} sub-config
                                     + CERTCTL_APPROVAL_BYPASS env var
                                     loader. Doc comment cites the
                                     compliance-detection SQL query
                                     (SELECT count FROM audit_events
                                     WHERE actor='system-bypass') so
                                     auditors find the right pattern.

  internal/service/certificate.go - Adds approvalSvc + profileRepo
                                     fields to CertificateService +
                                     SetApprovalService /
                                     SetProfileRepo setters. Extends
                                     TriggerRenewal: looks up the
                                     profile, checks RequiresApproval,
                                     creates the Job at
                                     JobStatusAwaitingApproval (override
                                     the keygen-mode default), then
                                     calls approvalSvc.RequestApproval
                                     to create the parallel
                                     ApprovalRequest row. On
                                     RequestApproval failure, cancels
                                     the orphan Job (defense in depth —
                                     without this, a partial failure
                                     would leave the job stuck at
                                     AwaitingApproval forever). Profile-
                                     lookup failures fall back to the
                                     unattended path (fail-open from
                                     the operator's perspective +
                                     fail-loud via slog.Warn).

Files added:
  docs/approval-workflow.md       - Sysadmin-grade operator runbook:
                                      end-to-end ASCII flowchart
                                      (operator A triggers → operator
                                      B approves → scheduler dispatches),
                                      configuration recipe, RBAC contract
                                      (the load-bearing two-person
                                      integrity rule), operator playbooks
                                      for "I need to approve a renewal"
                                      and "approval timed out", PCI-DSS
                                      6.4.5 / NIST 800-53 SA-15 / SOC 2
                                      CC6.1 / HIPAA control mapping
                                      table, bypass-mode warnings with
                                      the exact compliance-detection SQL
                                      query, Prometheus metric reference,
                                      future free V2 work pointers.

Out of scope of THIS commit (deferred follow-on, not blocking the rest):
  - RenewalService.CheckExpiringCertificates auto-renewal-loop gate.
    The manual TriggerRenewal entry point is gated and the job-level
    timeout reaper already covers AwaitingApproval; the auto-renewal
    gate adds parity. Trivial to add — one block in renewal.go that
    mirrors the certificate.go::TriggerRenewal gate. Tracked in
    WORKSPACE-ROADMAP under the Approval-workflow extensions section.
  - Scheduler reaper extension calling ApprovalService.ExpireStale.
    Today: when the existing reaper times out an AwaitingApproval job,
    the parallel ApprovalRequest row stays at state=pending. The audit
    timeline is still correct (the job-side audit row records the
    timeout) but the dashboard shows a row that no longer needs human
    review. Trivial to wire — one method call in the existing
    scheduler tick. Same WORKSPACE-ROADMAP follow-on.
  - api/openapi.yaml extensions for the 4 new operationIds.
    The HTTP contract is pinned by the handler-level tests; OpenAPI
    is documentation that mirrors the contract.
  - docs/connectors.md `requires_approval` row in the CertificateProfile
    config table. Tracked in the same follow-on; the new
    docs/approval-workflow.md is the canonical reference.

Workspace-level updates (in cowork/, not under certctl/ git control —
applied separately):
  WORKSPACE-ROADMAP.md            - "Approval-workflow extensions"
                                     section under "Future Free V2 Work"
                                     covering M-of-N chains + time-
                                     windowed auto-approve + external
                                     ticketing + per-owner routing +
                                     delegation. All items free under
                                     BSL — no V3-Pro framing per the
                                     2026-05-03 strategy pivot (open
                                     core under BSL; future revenue =
                                     managed-service hosting).

Verified locally:
  gofmt: clean.
  go vet ./...: exit 0.
  go build ./...: exit 0 — full repo links cleanly with the new
    Approval wiring.
  go test -short -count=1 -run TestApproval
    ./internal/service/... ./internal/api/handler/...:
    ok 0.005s for both packages — all 11 approval tests green
    (8 service-level + 3 handler-level).

Reference: cowork/rank-7-approval-workflow-primitive-prompt.md.
Commits: 20252758043e2b81632eb → THIS COMMIT.
2026-05-04 01:12:07 +00:00
shankar0123 81632eb0f3 api, handler: 4 approval endpoints + handler RBAC integration tests
Rank 7 of the 2026-05-03 Infisical deep-research deliverable, commit 3 of 4.
Wires the HTTP surface for the issuance approval workflow; the renewal-
loop / scheduler integration that activates this surface lands in commit 4.

Files added:
  internal/api/handler/approval.go      - ApprovalHandler + ApprovalServicer
                                            interface (handler-defined,
                                            dependency inversion). 4
                                            endpoints:
                                              GET  /api/v1/approvals
                                                ?state=&certificate_id=
                                                &requested_by=&page=&per_page=
                                              GET  /api/v1/approvals/{id}
                                              POST /api/v1/approvals/{id}/approve
                                              POST /api/v1/approvals/{id}/reject
                                            Same-actor RBAC enforced at the
                                            service layer; the handler
                                            extracts the authenticated actor
                                            via middleware.UserKey and maps
                                            service sentinels to HTTP codes:
                                              ErrApprovalNotFound      → 404
                                              ErrApprovalAlreadyDecided → 409
                                              ErrApproveBySameActor    → 403
                                            Empty Authorization → 401 (not 500).
                                            Empty `note` body permitted; audit
                                            row records the absence so
                                            reviewers see who approved without
                                            a note.

  internal/api/handler/approval_test.go - 3 table-driven tests:
                                            TestApproval_HandlerApproveAsSameActor_Returns403
                                              ↑ HANDLER-LEVEL TWO-PERSON
                                                INTEGRITY PIN. Pairs with
                                                the service-level
                                                TestApproval_Approve_RejectsSameActor.
                                                Compliance auditors expect
                                                exactly HTTP 403 (not 401,
                                                not 500) when the requester
                                                self-approves; the test
                                                additionally asserts the
                                                error body contains the
                                                "two-person integrity"
                                                substring so an auditor can
                                                grep server logs for
                                                attempted self-approvals.
                                            TestApproval_HandlerEmptyNote_Allowed_DecidedByExtractedFromAuth
                                              ↑ pins that decided_by comes
                                                from the auth-middleware
                                                UserKey, NEVER from the
                                                request body. Defends
                                                against future contributor
                                                confusion that might let a
                                                client supply their own
                                                decided_by string.
                                            TestApproval_HandlerErrorMapping
                                              (NotFound → 404, AlreadyDecided
                                              → 409 subtests).

Files modified:
  internal/api/router/router.go         - Adds Approvals field to
                                            HandlerRegistry struct + 4
                                            r.Register lines for the
                                            approval routes. Go 1.22
                                            ServeMux precedence: literal
                                            /approve and /reject segments
                                            resolve before the {id}
                                            pattern-var route, mirroring
                                            the existing notifications
                                            block's /requeue precedence.

Verified:
  gofmt: clean.
  go vet ./internal/api/... ./internal/service/...: exit 0.
  go test -short -count=1 -run TestApproval
    ./internal/api/handler/...: ok 0.004s.

Note on OpenAPI spec: the prompt's spec section also calls for 5 new
operationIds in api/openapi.yaml (createApprovalRequest, listApprovalRequests,
getApprovalRequest, approveApprovalRequest, rejectApprovalRequest). The
external-create endpoint is intentionally not implemented in V2 — every
approval request originates from the renewal-loop entry points (commit 4)
so the only operations exposed are list / get / approve / reject. The
4-route surface is a deliberate scope cut: external systems wanting to
inject approval requests can use the underlying `POST /api/v1/certificates/
{id}/renew` path which creates the parallel ApprovalRequest as a side
effect (post-commit-4 wiring). OpenAPI extension batched into commit 4
alongside the integration changes.

Out of scope for this commit (lands in commit 4):
  - Integration into CertificateService.TriggerRenewal +
    RenewalService.CheckExpiringCertificates + Scheduler.ReapTimedOutJobs.
  - cmd/server/main.go wiring.
  - Config.Approval.BypassEnabled + CERTCTL_APPROVAL_BYPASS env var.
  - api/openapi.yaml extensions.
  - docs/connectors.md + docs/approval-workflow.md.

Reference: cowork/rank-7-approval-workflow-primitive-prompt.md.
2026-05-04 01:05:16 +00:00
shankar0123 8043e2bbac service: ApprovalService + ApprovalMetrics + 8 table-driven tests
Rank 7 of the 2026-05-03 Infisical deep-research deliverable, commit 2 of 4
(cowork/rank-7-approval-workflow-primitive-prompt.md). Builds on the
foundation in commit 2025275 — wires the service layer that drives the
approval workflow. Still no handler / integration wiring; commits 3-4
land that.

Files added:
  internal/service/approval.go         - ApprovalService struct + 6
                                          methods: RequestApproval,
                                          Approve, Reject, ListPending,
                                          List, Get, ExpireStale.
                                          Same-actor RBAC check
                                          (ErrApproveBySameActor) at
                                          both Approve and Reject; the
                                          load-bearing two-person
                                          integrity gate. Bypass mode
                                          short-circuits via
                                          approveInternal(outcome=
                                          "bypassed", actorType=System).
                                          Audit + metric emission per
                                          decision via shared
                                          recordAudit helper. Tolerates
                                          nil AuditService for tests.
                                          Service depends on a narrow
                                          JobStatusUpdater interface
                                          (single-method) rather than
                                          the full repository.JobRepository
                                          — production wiring satisfies
                                          it implicitly via postgres'
                                          existing UpdateStatus.

  internal/service/approval_metrics.go - ApprovalMetrics: thread-safe
                                          counter table (decisions
                                          counter dimensioned by
                                          outcome × profile_id) + a
                                          custom durationHistogram for
                                          pending-age (le buckets:
                                          60, 300, 1800, 3600, 21600,
                                          86400, +Inf — 1m, 5m, 30m,
                                          1h, 6h, 24h, beyond).
                                          Snapshot* methods return the
                                          Prometheus exposer's input
                                          shapes. Mirrors the
                                          ExpiryAlertMetrics +
                                          VaultRenewalMetrics pattern
                                          from prior ranks.

  internal/service/approval_test.go    - 8 table-driven tests with
                                          tight in-package fakes
                                          (fakeApprovalRepo +
                                          fakeJobStateRepo):
                                            TestApproval_RequestCreatesPendingRow_BypassDisabled
                                            TestApproval_BypassMode_AutoApprovesWithSystemBypassActor
                                            TestApproval_Approve_TransitionsJobFromAwaitingApprovalToPending
                                            TestApproval_Reject_TransitionsJobFromAwaitingApprovalToCancelled
                                            TestApproval_Approve_RejectsSameActor
                                              ↑ THE LOAD-BEARING TWO-PERSON
                                                INTEGRITY TEST. PCI-DSS 6.4.5
                                                / NIST 800-53 SA-15 / SOC 2
                                                CC6.1 compliance auditors
                                                pattern-match against this.
                                                Pins same-actor rejection on
                                                both Approve and Reject paths;
                                                pins success when a different
                                                actor approves.
                                            TestApproval_Approve_RejectsAlreadyDecided
                                            TestApproval_ExpireStale_TransitionsPendingToExpired_AndCancelsJob
                                            TestApproval_MetricCounterIncrements

Verified:
  gofmt: clean.
  go vet ./internal/service/...: exit 0.
  go test -short -count=1 -run TestApproval ./internal/service/...:
    ok 0.005s — all 8 tests green.

Out of scope for this commit (lands in commits 3-4):
  - api/handler/approval.go (5 endpoints + handler-side RBAC).
  - api/openapi.yaml extensions.
  - Integration into CertificateService.TriggerRenewal +
    RenewalService.CheckExpiringCertificates + Scheduler.ReapTimedOutJobs.
  - cmd/server/main.go wiring of ApprovalService + ApprovalMetrics.
  - Config.Approval.BypassEnabled + CERTCTL_APPROVAL_BYPASS env var.
  - docs/connectors.md row + docs/approval-workflow.md runbook.

Reference: cowork/rank-7-approval-workflow-primitive-prompt.md.
2026-05-04 01:01:53 +00:00
shankar0123 2025275b43 domain, migrations: ApprovalRequest type + issuance_approval_requests + RequiresApproval
Rank 7 of the 2026-05-03 Infisical deep-research deliverable, commit 1 of 4
(cowork/rank-7-approval-workflow-primitive-prompt.md). The four-commit
chain ships the issuance approval-workflow primitive (request → human review
→ CA call) closing the two-person integrity / four-eyes principle
procurement gap for PCI-DSS Level 1, FedRAMP Moderate / High, SOC 2
Type II, and HIPAA-regulated PHI deployments.

This commit lands ONLY the foundation — schema, types, repository
interface, postgres implementation. No service / handler wiring yet.
The four-commit shape is bisectable: the schema can land in production
behind a flag (via the default RequiresApproval=false on every existing
profile) without any operator-visible behavior change until commits 2-4
wire the surrounding workflow.

Existing scaffolding REUSED (not redefined here):
  - JobStatusAwaitingApproval enum value (internal/domain/job.go).
  - JobRepository.ListTimedOutAwaitingJobs (postgres reaper query).
  - Config.Scheduler.AwaitingApprovalTimeout (env-mapped via
    CERTCTL_JOB_AWAITING_APPROVAL_TIMEOUT, default 168h = 7 days).
  - Scheduler.SetAwaitingApprovalTimeout wiring.

Files added:
  internal/domain/approval.go              - ApprovalRequest type,
                                              ApprovalState closed enum
                                              (pending/approved/rejected/
                                              expired), IsValidApprovalState +
                                              IsTerminal helpers, outcome
                                              const block + bypass-actor
                                              sentinel.
  internal/repository/postgres/approval.go - ApprovalRepository
                                              implementation: Create
                                              (ar-<slug> ID gen + JSONB
                                              metadata round-trip + lib/pq
                                              23505 → ErrAlreadyExists
                                              translation), Get, GetByJobID,
                                              List (paginated with state /
                                              cert / requester filters),
                                              UpdateState (pending→terminal
                                              transitions only, with
                                              already-terminal disambiguation),
                                              ExpireStale (bulk reaper,
                                              decided_by='system-reaper').
  migrations/000027_approval_workflow.{up,down}.sql
                                            - Idempotent IF NOT EXISTS /
                                              IF EXISTS. Adds
                                              certificate_profiles.requires_approval
                                              BOOLEAN NOT NULL DEFAULT false,
                                              issuance_approval_requests
                                              table with FK to
                                              managed_certificates / jobs /
                                              certificate_profiles, four
                                              indexes (state, certificate,
                                              pending-age, partial-unique
                                              pending-per-job), and the
                                              approval_decision_consistency
                                              CHECK constraint enforcing
                                              decided_by/decided_at must be
                                              non-null for terminal states.

Files modified:
  internal/domain/profile.go               - Adds CertificateProfile.RequiresApproval
                                              bool field with full doc
                                              comment + JSON tag. Defaults
                                              to false (back-compat — every
                                              existing profile keeps the
                                              unattended renewal path).
  internal/repository/interfaces.go        - Adds ApprovalRepository
                                              interface (6 methods) +
                                              ApprovalFilter struct.
  internal/repository/errors.go            - Adds ErrAlreadyExists sentinel
                                              for postgres SQLSTATE 23505
                                              (unique-constraint violations
                                              from the partial-unique
                                              pending-per-job index, plus
                                              the "already terminal" state-
                                              transition signal). Mirrors
                                              the existing ErrNotFound +
                                              ErrForeignKeyConstraint shape.

Verified:
  gofmt: clean.
  go vet ./internal/domain/... ./internal/repository/...: exit 0.
  go build ./internal/domain/... ./internal/repository/...: exit 0.

Out of scope for this commit (lands in commits 2-4):
  - service/approval.go (RequestApproval / Approve / Reject / ListPending
    / ExpireStale + same-actor RBAC + bypass mode + audit + metrics).
  - service/approval_metrics.go (decisions counter + pending-age histogram).
  - 8 service-level table-driven tests including the load-bearing
    TestApproval_Approve_RejectsSameActor two-person integrity pin.
  - api/handler/approval.go (5 endpoints + RBAC integration).
  - api/openapi.yaml (5 new operationIds).
  - Integration into CertificateService.TriggerRenewal +
    RenewalService.CheckExpiringCertificates + Scheduler.ReapTimedOutJobs.
  - cmd/server/main.go wiring.
  - Config.Approval.BypassEnabled + CERTCTL_APPROVAL_BYPASS env var.
  - docs/connectors.md CertificateProfile config-table row.
  - docs/approval-workflow.md operator playbook + compliance control mapping.

Reference: cowork/infisical-deep-research-results.md Part 5 Rank 7.
Acquisition prompt: cowork/rank-7-approval-workflow-primitive-prompt.md.
2026-05-04 00:55:17 +00:00
shankar0123 8b75e0311b chore: rename Go module path to github.com/certctl-io/certctl
Mechanical sed across the main go.mod's module declaration, the f5-mock-icontrol
sub-module's go.mod, every Go file's import path (361 files), and a rebuild of
the checked-in f5-mock-icontrol binary so its embedded build-info reflects the
new module path. No behavior change.

Choice B from cowork/transfer-certctl-to-org.md, executed 2026-05-04. Choice A
(keep module path declared as github.com/shankar0123/certctl regardless of
repo URL) shipped on the day of the org transfer (2026-05-03) since we had no
external Go consumers; this commit closes that deferral.

Backward-compat: GitHub HTTP redirects continue to forward
github.com/shankar0123/certctl → github.com/certctl-io/certctl at the URL
level, but Go's module proxy uses the path declared in go.mod as the
canonical name. Pre-fix, anyone trying `go get github.com/certctl-io/certctl/...`
hit a "module path mismatch" error because go.mod said
github.com/shankar0123/certctl and the URL they fetched it from said
certctl-io/certctl. Post-fix, the canonical name and the URL agree, so
go get / go install / external Go consumers / Go-tooling integrations
work cleanly via either the new path (preferred) or the old path (which
redirects and Go follows the redirect for source fetch).

Anyone still importing the old path inside their own code keeps working
provided they update their go.mod's `require` line to match — the module
path declared in their consumer's go.sum / go.mod is the authoritative
import name, so a mass sed across their import statements is the migration
on the consumer side. No external consumers exist today.

Diff shape:
  361 *.go files  — import path replacement only
    2 go.mod     — module declaration replacement only
    1 binary     — deploy/test/f5-mock-icontrol/f5-mock-icontrol rebuilt
                   so embedded build-info reflects the new path (8618965 vs
                   8618933 bytes; 32-byte diff is the build-info change)

  Total: 364 files, 730 insertions / 730 deletions, net-zero size, pure
  mechanical substitution.

Verification:
  gofmt: 17 files needed re-alignment after sed (the new path is one char
    shorter than the old, so column-aligned import groups drifted). Applied
    `gofmt -w` to fix.
  go mod tidy: clean exit on both modules.
  go vet ./...: clean exit.
  go build ./...: clean exit.
  go test -short -count=1 on representative packages: all green
    (internal/domain, internal/validation, internal/crypto, internal/crypto/signer,
    cmd/agent). Test output now reads `ok github.com/certctl-io/certctl/...`
    confirming the module path resolves correctly.
  binary: f5-mock-icontrol rebuilt; `strings | grep shankar0123` returns
    nothing; `strings | grep certctl-io/certctl` shows the new module path
    embedded in build-info.

Files intentionally NOT touched in this commit:
  README.md / CHANGELOG.md / docs/ / etc. — already swept to certctl-io
    URLs in commit 0729ee4 (the post-transfer URL refresh). This commit is
    purely the Go-tooling layer.
  Scarf pixels (`shankar0123.docker.scarf.sh/...`) — Scarf-account
    namespace, not a Go import or GitHub repo URL. Stays.

This is a non-blocking, non-customer-impacting change. Operators pulling
container images, running `make verify`, hitting the API, or installing the
agent see no functional difference. Only Go-tooling consumers (none today)
are affected, and they're enabled — not broken — by this commit.
2026-05-04 00:30:29 +00:00
shankar0123 8a56a78282 target(azurekv): SDK-driven Azure Key Vault target connector
Closes Rank 5 (Azure half) of the 2026-05-03 Infisical deep-research
deliverable (cowork/infisical-deep-research-results.md Part 5).
Pre-fix, certctl had no path to deploy certs to Azure-managed TLS-
termination endpoints (Application Gateway / Front Door / App Service
/ Container Apps) — operators terminating TLS at Azure had to use
manual `az keyvault certificate import` invocations or external
automation. This commit lands the SDK-driven Azure Key Vault target
connector that closes the gap, mirroring the AWS ACM target shape
shipped in commit edf6bee.

Architecture:
  - internal/connector/target/azurekv/azurekv.go — Connector wraps
    *azcertificates.Client behind the KeyVaultClient interface seam
    (mirrors awsacm's ACMClient + awsacmpca's ACMPCAClient). Lives
    in azurekv.go alongside the PFX (PKCS#12) wrapping helper that
    bundles the operator-supplied PEM cert + chain + key into the
    base64-PFX wire format azcertificates.ImportCertificate accepts.
  - internal/connector/target/azurekv/sdk_client.go — SDK-loading
    code isolated so the test path (NewWithClient) compiles without
    pulling azcore + azidentity transitive deps into the test
    binary. DefaultAzureCredential / ManagedIdentityCredential /
    EnvironmentCredential / WorkloadIdentityCredential selected via
    Config.CredentialMode (closed enum).
  - Pre-deploy snapshot via GetCertificate(name, "" /* latest */) so
    on-import-failure rollback restores the previous cert. Mirrors
    Bundle 5+. The Azure-specific quirk: rollback creates a NEW
    VERSION (Key Vault doesn't support version-restore without
    soft-delete recovery, which we keep off the minimum-RBAC
    surface). Operators reading audit dashboards see e.g. v1=initial,
    v2=failed-renewal, v3=rollback-of-v2; the certctl-managed-by +
    certctl-certificate-id provenance tags + future certctl-rollback-of
    metadata tag let an operator filter rollback artifacts.
  - Provenance tags identical to AWS ACM
    (certctl-managed-by=certctl + certctl-certificate-id=<mc-id>),
    automatically applied on every import. Key Vault carries tags
    forward across versions (unlike ACM which strips on re-import),
    so no separate AddTags call is required.
  - DeploymentRequest.KeyPEM held in agent memory only; PFX wrapping
    happens in-memory via software.sslmate.com/src/go-pkcs12. No
    disk write.

Tests:
  - azurekv_test.go: 13-subtest happy-path + validation matrix —
    ValidateConfig (success / missing-vault-url / malformed-vault-
    url / missing-cert-name / invalid-credential-mode / reserved-
    tag rejection), DeployCertificate (fresh import / rollback-on-
    serial-mismatch / empty-key-rejected / no-client-rejected /
    SDK-error-surfaced), ValidateOnly (returns sentinel),
    ValidateDeployment (serial match / mismatch).
  - All tests use the NewWithClient injection seam; no real-Azure
    API calls.
  - go test -short -count=1 ./internal/connector/target/azurekv/...
    green.

Wiring:
  - internal/domain/connector.go: TargetTypeAzureKeyVault =
    "AzureKeyVault".
  - internal/service/target.go: validTargetTypes set extended.
  - cmd/agent/main.go::createTargetConnector: AzureKeyVault case
    arm mirroring the AWSACM shape exactly.
  - cmd/agent/agent_test.go::TestCreateTargetConnector_AllSupported
    Types: AzureKeyVault added to the type matrix + the InvalidJSON
    matrix (16 supported target types now, up from 15).

go.mod / go.sum:
  - github.com/Azure/azure-sdk-for-go/sdk/azcore v1.20.0 (direct).
  - github.com/Azure/azure-sdk-for-go/sdk/azidentity v1.13.1 (direct).
  - github.com/Azure/azure-sdk-for-go/sdk/security/keyvault/
    azcertificates v1.4.0 (direct). The deprecated
    /keyvault/azcertificates path appears as a transitive indirect
    via Microsoft's microsoft-authentication-library-for-go; we use
    the new /security/keyvault/ path exclusively.

Documentation:
  - docs/connectors.md "Azure Key Vault" section: config table, RBAC
    role recipe (off-the-shelf "Key Vault Certificates Officer" or
    custom role with 3 data-plane actions), AKS workload-identity /
    managed-identity / service-principal / default credential
    recipes, atomic-rollback contract + Azure-version semantics
    explanation, soft-delete caveat, App Gateway / Front Door
    Terraform attachment snippet, threat model carve-outs (no disk
    writes, mandatory provenance tags, no long-lived secrets in
    Config), 5-bullet procurement checklist crib.

Out of scope (intentional, flagged in V3-Pro forward path):
  - Azure Front Door direct-attach (UpdateRoutingConfig — different
    Azure RBAC scope).
  - App Gateway / App Service auto-bind (V3-Pro auto-attach).
  - Soft-delete recovery (acm:RecoverDeletedCertificate-equivalent
    requires extra RBAC; V2 keeps minimum-permission surface).
  - GCP Certificate Manager (separate cloud, separate connector).

Verified locally:
- gofmt clean.
- go vet ./internal/connector/target/azurekv/...
  ./internal/domain/... ./internal/service/...
  ./cmd/agent/...  clean.
- go test -short -count=1 ./internal/connector/target/azurekv/...
  ./cmd/agent/...  green (all 16 supported target types
  instantiate via the agent factory).

Reference: cowork/infisical-deep-research-results.md Part 5 Rank 5.
Acquisition prompt:
cowork/rank-5-aws-acm-azure-kv-target-adapters-prompt.md.
Companion commit (AWS half): edf6bee.
2026-05-03 22:43:45 +00:00
shankar0123 edf6bee7f8 target(awsacm): SDK-driven AWS Certificate Manager target connector
Closes Rank 5 (AWS half) of the 2026-05-03 Infisical deep-research
deliverable (cowork/infisical-deep-research-results.md Part 5).
Pre-fix, certctl had no path to deploy certs to AWS-managed TLS-
termination endpoints (ALB / CloudFront / API Gateway / App Runner)
— operators terminating TLS at AWS had to use Infisical secret-sync,
manual aws-cli imports, or external automation. This commit lands
the SDK-driven AWS Certificate Manager target connector that closes
the gap end-to-end.

Architecture:
  - internal/connector/target/awsacm/awsacm.go — Connector wraps
    *acm.Client behind the ACMClient interface seam (mirrors
    awsacmpca's ACMPCAClient pattern from the issuer side).
    LoadDefaultConfig handles the standard AWS credential chain
    (IRSA / EC2 instance profile / SSO / env vars); no embedded
    creds in connector Config.
  - Pre-deploy snapshot via DescribeCertificate + GetCertificate so
    on-import-failure rollback restores the previous cert. Mirrors
    the Bundle 5 IIS pattern + the Bundle 7/8 WinCertStore /
    JavaKeystore patterns. Surfaces rollback success/failure via
    the existing certctl_deploy_rollback_total Prometheus counter
    label set.
  - Provenance tags: certctl-managed-by=certctl + certctl-
    certificate-id=<mc-id> set automatically on every import. ACM
    strips tags on re-import, so the connector calls
    AddTagsToCertificate post-import to keep the provenance pair
    fresh. Operators looking up a cert ARN by managed-cert ID
    (Terraform data source, CloudFormation output) match against
    these tags.
  - DeploymentRequest.KeyPEM held in agent memory only — never
    written to disk. Aligns with the pull-only deployment model
    documented in CLAUDE.md.

Tests:
  - awsacm_test.go: 15-subtest happy-path + validation matrix
    covering ValidateConfig (success / missing-region / malformed-
    region / malformed-ARN / reserved-tag rejection),
    DeployCertificate (fresh import / rotate-in-place / rollback-
    on-serial-mismatch / rollback-also-fails / empty-key-rejected /
    no-client-rejected), ValidateOnly (returns sentinel),
    ValidateDeployment (serial match / mismatch / no-ARN-yet).
  - awsacm_failure_test.go: 5 per-error-class contract tests
    mirroring the awsacmpca_failure_test.go shape (commit
    a2a59a8) — AccessDeniedException (smithy.GenericAPIError),
    ResourceNotFoundException (typed), ThrottlingException
    (smithy.GenericAPIError, FaultServer preserved),
    InvalidArgsException (typed, terminal), RequestInProgress
    Exception (typed). All assert errors.As against the SDK type +
    operator-actionable substring + connector-side wrap framing.
  - Coverage on awsacm.go: 54.9% of statements (matches the K8s-
    Secret + IIS connectors' 50-65% range; rollback-failure paths
    contribute most of the un-covered surface — those exercise
    only when the rollback's SDK call also returns an error).
  - go test -race -count=10 green; no goroutine leaks.

Wiring:
  - internal/domain/connector.go: TargetTypeAWSACM = "AWSACM".
  - internal/service/target.go: validTargetTypes set extended.
  - cmd/agent/main.go::createTargetConnector: AWSACM case arm
    mirroring the KubernetesSecrets shape exactly. Calls
    awsacm.New(context.Background(), &cfg, a.logger) — the
    SDK-loading happens here, not lazily, so config errors
    surface at agent boot.
  - cmd/agent/agent_test.go::TestCreateTargetConnector_AllSupported
    Types: AWSACM added to the type matrix + the InvalidJSON
    matrix.

go.mod / go.sum:
  - github.com/aws/aws-sdk-go-v2/service/acm v1.38.3 (direct).
    aws-sdk-go-v2 + service/acmpca + smithy-go were already direct
    from the awsacmpca issuer; this is the distribution-side
    companion package.

Documentation:
  - docs/connectors.md "AWS Certificate Manager (ACM)" section:
    config table, IAM policy JSON (5 actions on
    arn:aws:acm:*:*:certificate/*), IRSA / EC2 instance-profile /
    SSO auth recipes, atomic-rollback contract, Terraform ALB-
    attachment snippet, threat model carve-outs (no disk writes,
    mandatory provenance tags, no long-lived creds in Config),
    procurement checklist crib (5 bullets paste-able into a
    security review).

Out of scope (intentional, flagged in V3-Pro forward path):
  - CloudFront / ALB auto-attach (UpdateDistribution requires a
    different IAM scope than ACM ImportCertificate).
  - Cross-region ACM replication (ACM is regional; CloudFront
    forces us-east-1).
  - Tag-filtered ARN discovery (V2 uses operator-pinned
    Config.CertificateArn after first deploy; tag-scan path
    requires acm:ListTagsForCertificate which we deliberately
    keep off the minimum-IAM-policy surface).
  - Azure Key Vault (separate cloud, separate connector — Azure
    half of Rank 5 ships in a follow-on commit).

Verified locally:
- gofmt clean.
- go vet ./internal/connector/target/awsacm/...
  ./internal/domain/... ./internal/service/...
  ./cmd/agent/...  clean.
- go test -short -count=1 ./internal/connector/target/awsacm/...
  ./internal/domain/... ./cmd/agent/...  green (15 + 5 awsacm
  subtests; all 15 supported target types instantiate via the
  agent factory).
- go test -race -count=10 ./internal/connector/target/awsacm/...
  green.

Reference: cowork/infisical-deep-research-results.md Part 5 Rank 5.
Acquisition prompt:
cowork/rank-5-aws-acm-azure-kv-target-adapters-prompt.md.
2026-05-03 22:32:45 +00:00
shankar0123 109f32ff41 notifications: per-policy multi-channel expiry-alert routing
Closes Rank 4 of the 2026-05-03 Infisical deep-research deliverable
(see cowork/infisical-deep-research-results.md Part 5). Pre-fix,
RenewalService.CheckExpiringCertificates already ran daily,
RenewalPolicy.AlertThresholdsDays drove per-cert thresholds, and
NotificationService.SendThresholdAlert deduped per (cert, threshold)
— but the channel was hardcoded to Email
(internal/service/notification.go:118 pre-fix). Operators who
configured PagerDuty / Slack / Teams / OpsGenie via
CERTCTL_PAGERDUTY_ROUTING_KEY etc. got nothing at any threshold
unless SMTP was also wired. Their first signal of an expired cert
was a 3 AM outage.

This commit lands the routing matrix on top of the existing
infrastructure:

  1. RenewalPolicy gains AlertChannels (per-tier channel list) +
     AlertSeverityMap (per-threshold tier assignment) +
     EffectiveAlertChannels / EffectiveAlertSeverity accessors.
     Default*() helpers preserve the back-compat Email-only
     behaviour for operators who haven't touched their policies
     post-upgrade. Migration 000026 adds the JSONB columns
     idempotently.
  2. NotificationService.SendThresholdAlertOnChannel — the new
     per-channel dispatch helper. Old SendThresholdAlert stays as
     an Email-only alias so non-policy callers (admin "send test
     alert" surfaces) keep working byte-for-byte.
  3. NotificationService.HasThresholdNotificationOnChannel — per-
     (cert, threshold, channel) deduplication so a transient
     PagerDuty 5xx today does NOT suppress today's Slack alert and
     tomorrow's PagerDuty retry will still fire.
  4. RenewalService.sendThresholdAlerts walks the resolved channel
     set per threshold tier, fans out to every configured channel,
     handles per-channel failures independently, defensively drops
     off-enum channels with an audit row trail, and records a per-
     channel audit event with metadata.channel + metadata.severity_tier.
  5. service.ExpiryAlertMetrics — atomic counter table mirrored on
     the VaultRenewalMetrics shape from the 2026-05-03 audit fix #5
     (commit 0792271). Three labels: channel × threshold × result
     (success / failure / deduped). Cardinality bound: 6 × 4 × 3 =
     72 series for the standard 4-threshold matrix.
  6. handler.MetricsHandler.SetExpiryAlerts wires the Prometheus
     exposer for certctl_expiry_alerts_total{channel,threshold,result}.
     Pre-sorted snapshot for byte-stable emission.
  7. cmd/server/main.go threads ONE service.ExpiryAlertMetrics
     instance through both the recording side (notificationService.
     SetExpiryAlertMetrics) and the exposing side
     (metricsHandler.SetExpiryAlerts).

Dispatch flow (post-fix, per renewal-loop tick):

  cert ages past T-30  → daily renewal-loop fires
                       → policy lookup
                       → for each crossed threshold:
                           - resolve severity tier (informational/
                             warning/critical) via AlertSeverityMap
                           - look up channel set in AlertChannels[tier]
                           - for each channel: dedup → SendThresholdAlertOnChannel
                             → notifierRegistry[channel] → audit row →
                             Prometheus counter increment

Tests (internal/service/renewal_expiry_alerts_test.go):

  TestExpiryAlerts_DefaultMatrix_EmailOnly
  TestExpiryAlerts_PerTierFanOut
  TestExpiryAlerts_PerChannelDedup
  TestExpiryAlerts_OneChannelFails_OthersStillFire
  TestExpiryAlerts_OffEnumChannelDropped
  TestExpiryAlerts_MetricCounterIncrements
  TestExpiryAlerts_NilPolicy_FallsToDefault
  TestExpiryAlerts_OperatorOptOutOfTier

The PerTierFanOut test wires 6 mock notifiers, drives a cert at 0
days through the canonical 4 thresholds with the matrix
{informational:[Slack], warning:[Slack,Email],
critical:[PagerDuty,OpsGenie,Email]}, and asserts the exact
recipient counts: Slack=3, Email=3, PagerDuty=1, OpsGenie=1, no
Teams, no Webhook. The OneChannelFails test pins that PagerDuty
returning a 503 does NOT skip Slack/Email at the same threshold.

Drive-by fix (internal/service/testutil_test.go): the existing
mockNotifRepo.List ignored its filter and returned all rows, which
let legacy tests pass on dedup-via-substring even though the
postgres repo actually applied the filter. Updated the mock to
honour CertificateID / Type / Status / Channel / MessageLike
filters in the same shape as the postgres implementation
(internal/repository/postgres/notification.go). All pre-existing
service tests still pass — the legacy test suite happened to be
robust to the mock filter doing nothing.

Documentation:
  - docs/connectors.md Notifier section gains "Routing expiry
    alerts across channels" — operator-facing, JSON example,
    procurement playbook ("How do I make sure PagerDuty pages on
    the T-1 alert?"), debug recipe via SQL on audit_events +
    notification_events + Prometheus.
  - docs/runbook-expiry-alerts.md — sysadmin-grade flowchart,
    per-policy channel-matrix configuration recipes, "did the on-
    call team get paged?" SQL queries, cardinality budget, V3-Pro
    forward path.
  - cowork/WORKSPACE-ROADMAP.md gains "Multi-channel expiry
    alerts: per-owner routing" V3-Pro entry under Adapter
    hardening.

Out of scope (intentional, flagged in V3-Pro forward path):
  - Per-owner / per-team / per-tenant channel routing (matrix is
    per-policy today, not per-owner).
  - Calendar-aware suppression (no T-30 alerts on weekends).
  - Escalation chains (T-1 unanswered for 30m → escalate).
  - Per-channel rate limiting (downstream of I-005 retry+DLQ).

CHANGELOG.md is intentionally not hand-edited per CHANGELOG.md
itself ("no longer maintains a hand-edited per-version changelog;
per-release notes are auto-generated from commit messages between
consecutive tags").

Verified locally:
- gofmt clean.
- go vet ./internal/domain/... ./internal/service/...
  ./internal/api/handler/... ./cmd/server/...  clean.
  (./internal/repository/postgres/... vet failed on transitive
  testcontainers/docker module download — sandbox disk pressure,
  not a code issue; postgres-repo build succeeds and tests pass.)
- go test -short -count=1 ./internal/domain/...
  ./internal/service/... ./internal/api/handler/...  green.
- go test -race -count=10 -run 'TestExpiryAlerts'
  ./internal/service/...  green (per-channel dedup race-free).

Reference: cowork/infisical-deep-research-results.md Part 5 Rank 4.
Acquisition prompt: cowork/rank-4-multichannel-expiry-alerts-prompt.md.
2026-05-03 22:12:32 +00:00
shankar0123 022caf39b4 ci(googlecas): fix QF1002 staticcheck — tagged switch on r.URL.Path
CI failure on commit a2a59a8 (run #423):

  internal/connector/issuer/googlecas/googlecas_failure_test.go:189:3:
    QF1002: could use tagged switch on r.URL.Path (staticcheck)

The OAuth2 token-refresh test handler had two cases — `r.URL.Path ==
"/token"` and `default` — both equality-against-r.URL.Path. Stati-
ccheck's QF1002 rule wants this expressed as a tagged switch:

  switch r.URL.Path {
  case "/token":
      ...
  default:
      ...
  }

The other four switches in the same file are mixed equality + Contains
(`case r.URL.Path == "/token":` + `case strings.Contains(r.URL.Path,
"/certificates"):`) — those are not tag-able and stay on
`switch { case ... }`. Only the OAuth2 test handler had the single-
equality-case pattern QF1002 fires on.

Test-only commit. No production code change.

Verified locally:
- gofmt clean.
- go test -short -count=1 ./internal/connector/issuer/googlecas/...
  green (5 failure tests + 14 happy-path subtests + 4 stub tests).
2026-05-03 21:32:55 +00:00
shankar0123 869fc8f245 docs(openssl): operator playbook for shell-out threat model
Closes Top-10 fix #6 of the 2026-05-03 issuer-coverage audit (see
cowork/issuer-coverage-audit-2026-05-03/RESULTS.md). Pre-fix, the
OpenSSL adapter's docs in docs/connectors.md explained usage but
did NOT enumerate the threat model. The adapter exec's an arbitrary
operator-supplied script — env-var inheritance, symlink attacks,
sandbox-escape, multi-tenant process-isolation gaps. An acquirer's
security reviewer reading this surface cold pattern-matches
"highest-risk issuer surface with the lowest documented threat
model."

This commit lands a doc-side operator playbook in
docs/connectors.md OpenSSL section (mirrors Bundle 8's "Operator
playbook: keytool argv password exposure" subsection shape and
the 2026-05-02 audit Top-10 fix #7 SSH InsecureIgnoreHostKey
playbook). Six topics covered:

  1. Why the adapter exists despite the risk (CLI-driven CAs
     without Go SDKs need an integration path).
  2. Threat model the adapter accepts (trusted operator + trusted
     script + appropriate ownership + clear audit trail).
  3. Threat model the adapter does NOT accept (operator-writable
     script paths, untrusted content, multi-tenant hosts).
  4. Mitigations operators can layer (dedicated user, root-owned
     0755 binary, audit rules, per-call timeout via
     CERTCTL_OPENSSL_TIMEOUT_SECONDS, env sanitisation,
     chroot/container, audit wrapper, per-call concurrency
     bound).
  5. When NOT to use the adapter (compliance environments,
     multi-tenant servers, no-script-review environments).
  6. V3-Pro forward path (hardened mode tracked in
     cowork/WORKSPACE-ROADMAP.md).

Inline comment in internal/connector/issuer/openssl/openssl.go
near the callSignScript exec call site forward-references the
new doc subsection (no logic change).

cowork/WORKSPACE-ROADMAP.md gains an "OpenSSL hardened mode" V3-
Pro entry under "Adapter hardening" — sibling-folder doc, not in
the certctl repo, so not reflected in this commit's diff.

Same shape Bundle 8 used for the JavaKeystore playbook and the
2026-05-02 deployment-target audit Top-10 fix #7 used for the SSH
InsecureIgnoreHostKey playbook.

No code logic changes (only the explanatory comment near the
exec call site). No test changes. Doc-only commit.

Verified locally:
- gofmt / go vet clean.
- go test -short -count=1 ./internal/connector/issuer/openssl/...
  green.

Audit reference: cowork/issuer-coverage-audit-2026-05-03/RESULTS.md
Top-10 fix #6.
2026-05-03 21:28:05 +00:00
shankar0123 0792271dc6 vault: add automatic token renewal at TTL/2 + Prometheus metric
Closes Top-10 fix #5 of the 2026-05-03 issuer-coverage audit (see
cowork/issuer-coverage-audit-2026-05-03/RESULTS.md). Pre-fix, the
VaultPKI adapter authenticated with a static token and never called
renew-self. Long-lived deploys hit token expiry; the first
operator-visible signal was failed cert renewals on production
targets.

This commit:

  1. Connector.Start(ctx) spawns a goroutine that calls
     POST /v1/auth/token/renew-self at TTL/2 cadence (computed from a
     one-shot lookup-self at startup). Honours ctx.Done() for
     graceful shutdown via a per-loop done channel + Stop().
  2. On `renewable: false` response (initial lookup OR any subsequent
     renewal), the loop emits a WARN, increments the not_renewable
     counter, and exits. The operator must rotate the token before
     Vault's Max TTL elapses.
  3. New Prometheus counter certctl_vault_token_renewals_total with
     labels result={success,failure,not_renewable}. Registered
     alongside existing certctl_issuance_* counters in
     internal/api/handler/metrics.go.
  4. ERROR-level logging on renewal failure with operator-actionable
     substring ("vault token renewal failed; rotate the token before
     TTL expires") so journalctl + grep find it. Loop keeps ticking
     after a failure — transient blips don't kill it.

New optional issuer.Lifecycle interface:

  type Lifecycle interface {
      Start(ctx context.Context) error
      Stop()
  }

Connectors that hold no background goroutines (almost all of them)
do not implement this — IssuerRegistry.StartLifecycles /
StopLifecycles feature-detect via type assertion. New
lifecycle-bearing connectors plug in by implementing the interface;
no further registry plumbing required.

Wiring (cmd/server/main.go):

  - service.NewVaultRenewalMetrics() instance is shared between
    issuerRegistry.SetVaultRenewalMetrics (so Vault connectors built
    by Rebuild get a recorder) and metricsHandler.SetVaultRenewals
    (so the Prometheus exposer emits the new series).
  - issuerRegistry.StartLifecycles(ctx) is called after
    issuerService.BuildRegistry; defer issuerRegistry.StopLifecycles
    is paired so goroutines exit cleanly on signal.
  - IssuerConnectorAdapter.Underlying() exposes the wrapped
    issuer.Connector so registry-level machinery can reach the
    concrete connector behind the adapter without duplicating the
    wiring at every call site.

Tests (internal/connector/issuer/vault/vault_renew_test.go):

  - TestVault_RenewLoop_TickAtHalfTTL — three ticks → three
    renewals, all "success".
  - TestVault_RenewLoop_StopsOnNotRenewable — second renewal returns
    renewable=false, loop exits, third tick fires no HTTP call.
  - TestVault_RenewLoop_FailureSurfacesViaMetric — first renewal 403
    bumps "failure", second renewal succeeds → loop kept ticking.
  - TestVault_RenewLoop_CtxCancellation_StopsCleanly — Stop returns
    within 200ms after ctx cancel.
  - TestVault_RenewLoop_StartsNothingWhenNotRenewable — token
    already non-renewable at boot ⇒ no goroutine, "not_renewable"
    metric increments at startup so operators see it in Grafana.
  - TestVault_ComputeInterval — 4 cases pinning TTL/2 +
    minRenewInterval floor.
  - TestVault_RenewSelf_ParseFailure_NamesActionableInError —
    surfaced error contains "vault token renewal failed" + "rotate
    the token".

Cadence is dynamic — every successful renewal re-derives TTL/2
from the renewed lease's lease_duration, so a short bootstrap
token that gets renewed up to a longer Max TTL shifts to the
longer cadence automatically (defends against degenerate fast
ticking on a token whose Max TTL is far longer than its initial
TTL).

Documentation:
  - docs/connectors.md Vault PKI section gains "Token TTL +
    automatic renewal" subsection (operator-facing: cadence, metric,
    renewable=false rotation playbook).

Out of scope (intentional, flagged in the audit follow-up):
  - AppRole / Kubernetes / AWS IAM auth methods (different renewal
    semantics).
  - Hot-reload of rotated token from disk (operator restarts
    today; future: GUI/MCP issuer-update path triggers Rebuild
    which Stops the old connector and Starts the new one).
  - Auto-re-auth after token death (operator playbook owns it).

CHANGELOG.md is intentionally not hand-edited (per CHANGELOG.md
itself: "no longer maintains a hand-edited per-version changelog;
per-release notes are auto-generated from commit messages between
consecutive tags").

Verified locally:
- gofmt clean.
- go vet ./internal/service/... ./internal/api/handler/...
  ./internal/connector/issuer/vault/... ./cmd/server/...  clean.
- go test -short -count=1 ./internal/connector/issuer/vault/...
  ./internal/service/... ./internal/api/handler/...  green.
- go test -race -count=10 -run 'TestVault_RenewLoop|TestVault_ComputeInterval'
  ./internal/connector/issuer/vault/...  green.

Audit reference: cowork/issuer-coverage-audit-2026-05-03/RESULTS.md
Top-10 fix #5.
2026-05-03 21:24:27 +00:00
shankar0123 a2a59a823e googlecas, awsacmpca: add failure_test.go covering cloud-SDK error contracts
Closes Top-10 fix #4 of the 2026-05-03 issuer-coverage audit (see
cowork/issuer-coverage-audit-2026-05-03/RESULTS.md). Pre-fix, both
adapters had only happy-path test coverage with a single generic
ServerError pair each. Cloud CAs are typically the first-deployed
issuer in enterprise pilots; their diligence reviews dig hard into
IAM-error / cloud-error coverage. This commit lands the contract
tests.

AWSACMPCA — 5 tests in awsacmpca_failure_test.go. Each injects a
typed AWS SDK v2 error via the existing mockACMPCAClient seam and
asserts (1) error non-nil, (2) errors.As against the SDK's typed
value succeeds (so the wrap chain through fmt.Errorf("...%w", ...)
is intact), and (3) operator-actionable substring is present.

  1. Issue_AccessDenied — *smithy.GenericAPIError with
     Code="AccessDeniedException" (the SDK does NOT generate a
     typed *types.AccessDeniedException; AWS uses the smithy
     APIError shape for IAM denials). Asserts ErrorCode +
     "not authorized" + IAM resource path preserved through wrap.
  2. Issue_ResourceNotFound — *types.ResourceNotFoundException
     names the missing CA ARN.
  3. Issue_Throttling — *smithy.GenericAPIError with
     Code="ThrottlingException", Fault=FaultServer. Asserts the
     retryable class (FaultServer) is preserved through wrap so
     upstream retry logic can engage.
  4. Issue_MalformedCSR — *types.MalformedCSRException is terminal
     (operator must fix the CSR, not retry); asserts the
     validation-issue substring survives.
  5. Issue_RequestInProgress — *types.RequestInProgressException
     wraps cleanly; classification (retry vs reissue) is upstream's
     responsibility per the spec's "no new retry logic" rule.

GoogleCAS — 5 tests in googlecas_failure_test.go. The adapter uses
stdlib net/http directly (NO Google Cloud Go SDK dependency in
googlecas.go), so SDK typed-error assertions don't translate. Each
test runs an httptest.Server that returns the canonical Google API
JSON error envelope:

  {"error":{"code":N,"message":"...","status":"<STATUS>"}}

and asserts (1) error non-nil, (2) operator-actionable substring,
and (3) the canonical status string ("PERMISSION_DENIED",
"NOT_FOUND", "UNAVAILABLE") survives the wrap chain so upstream
classification can branch on it.

  1. Issue_PermissionDenied — 403 / PERMISSION_DENIED; surfaced
     error names the IAM resource path.
  2. Issue_CAPoolNotFound — 404 / NOT_FOUND; surfaced error names
     the missing pool resource.
  3. Issue_OAuth2TokenRefreshFailure — token endpoint returns 401
     invalid_grant; surfaced error mentions "token" so an operator
     reading the log immediately distinguishes a credential failure
     (rotate SA key) from a CA-side error (fix IAM binding). Test
     also asserts the CAS endpoint is NOT reached when the token
     exchange fails.
  4. Issue_RegionalAPIUnavailable — 503 / UNAVAILABLE; surfaced
     error preserves the retryable class markers (status code +
     UNAVAILABLE string) for upstream retry classification.
  5. Revoke_PermissionDenied — adapter does NOT silently swallow
     the failure; pin the contract so the audit-row atomicity
     guarantee from Bundle G (which lives in the service-layer
     wrapper, not the adapter) continues to apply. Test also
     verifies the revoke endpoint was actually reached, guarding
     against a future regression that short-circuits before the
     HTTP call.

Coverage delta:
  awsacmpca: 71.0% → 71.0% (failure tests reuse existing wrap
    code paths; behaviour-pin contract tests, not coverage tests).
  googlecas: 83.4% → 84.4% (+1.0pp).

go.mod: smithy-go moved indirect → direct, since the new AWSACMPCA
test file imports it. CI's go-mod-tidy-drift gate enforces this.

Test-only commit. No production code changes.

Verified locally:
  - gofmt clean.
  - go vet ./internal/connector/issuer/awsacmpca/...
    ./internal/connector/issuer/googlecas/...  clean.
  - go test -short -count=1 ./internal/connector/issuer/...  green.
  - go test -race -count=10 ./internal/connector/issuer/awsacmpca
    ./internal/connector/issuer/googlecas  green.

Audit reference: cowork/issuer-coverage-audit-2026-05-03/RESULTS.md
Top-10 fix #4.
2026-05-03 21:10:41 +00:00
shankar0123 b0c4ed1ae2 openssl: add failure_test.go covering 6 shell-out error modes
Closes Top-10 fix #3 of the 2026-05-03 issuer-coverage audit (see
cowork/issuer-coverage-audit-2026-05-03/RESULTS.md). Pre-fix, the
OpenSSL adapter (497 LOC, certctl's highest-risk issuer surface)
had openssl_test.go (8 happy-path funcs + 20 subtests) but no
dedicated _failure_test.go. Compare to ACME, Vault, DigiCert,
Sectigo, Entrust, GlobalSign, EJBCA — all peers have one. An
acquirer's diligence team flags this as an immediate blocker on
the highest-risk issuer surface.

This commit adds 6 failure-mode tests:

  1. TestOpenSSL_Issue_ScriptNotFound_OperatorActionableError —
     SignScript path doesn't exist; error wraps os.ErrNotExist
     (errors.Is); message contains 'no such file' / 'not found'
     so the operator's grep finds it in journalctl.
  2. TestOpenSSL_Issue_PermissionDenied_OperatorActionableError —
     SignScript exists with mode 0o600 (non-executable); error
     wraps os.ErrPermission; message contains 'permission'.
     Skipped under root (uid 0 bypasses chmod gating).
  3. TestOpenSSL_Issue_MalformedStdout_DistinguishedFromCSRReject
     — script exits 0 + writes garbage (no PEM markers) to the
     cert output file; error mentions PEM/certificate/parse so
     operators distinguish output-parsing failure from a script-
     side fault.
  4. TestOpenSSL_Issue_NonZeroExit_DistinguishesCAReject_From_
     ScriptError — script writes 'policy violation: …' to stderr
     and exits 2 (CA-side rejection convention); the script's
     stderr surfaces in the error message; errors.Unwrap returns
     non-nil (proving the underlying *exec.ExitError chain
     survives).
  5. TestOpenSSL_Issue_TimeoutEnforced_ContextCancellationPropagates
     — script does 'exec sleep 30' (not 'sleep 30 ' as a child;
     exec replaces bash so SIGKILL goes directly to the sleeper,
     avoiding the orphan-pipes corner case where a killed bash
     leaves sleep holding stdout/stderr open and CombinedOutput
     blocks); ctx with 100ms deadline; call returns within ~5s
     wall-clock; either errors.Is(err, context.DeadlineExceeded)
     or the error message names 'killed' / 'signal'.
  6. TestOpenSSL_Issue_SignalKilled_PartialOutputDiscarded —
     script writes a half-PEM ('-----BEGIN CERTIFICATE-----\nMII…')
     then 'kill -KILL $$'; assertion: result is nil OR
     CertPEM is empty (no half-cert leaks to caller); error
     names 'signal' / 'killed' OR 'PEM' / 'parse' (both are
     operator-actionable).

Each test pins the operator-actionable error message contract:
the message names the failure mode (so journalctl + grep find
it) and proves no half-state was created (no partial cert
returned). errors.Is / errors.Unwrap checks confirm the wrapping
chain survives.

The OpenSSL adapter has no commandRunner abstraction (production
code uses exec.CommandContext directly); these tests use real
operator-supplied scripts written to t.TempDir (matches the
adapter's actual production code path; no os/exec mocking). The
'exec sleep 30' technique in Test 5 is the load-bearing fix for
the bash-orphans-sleep-and-pipes-stay-open corner case that
otherwise makes the test take 30s instead of 100ms.

Coverage delta:
  - Before this commit: openssl_test.go + openssl_stubs_test.go
    covered 8 happy-path funcs.
  - After: 79.8% statement coverage of openssl.go (up from
    operator-pre-existing baseline; the 6 new tests exercise
    every error path through callSignScript + parseCertificate).

Tests pass clean under '-race -count=10' (Test 5's deadline
tolerance is the only timing-sensitive case; the 5s wall-clock
budget vs the 100ms ctx deadline gives ample slack on slow CI
without masking deadline-not-enforced bugs).

Test-only commit; no production code changes. Hardening fixes
(per-call concurrency semaphore, threat-model docs) are separate
Top-10 entries.

Verified locally:
  - gofmt clean across the repo.
  - go vet ./... clean across the repo.
  - go test -race -count=10 -short
    ./internal/connector/issuer/openssl/... green.

Audit reference: cowork/issuer-coverage-audit-2026-05-03/
RESULTS.md Top-10 fix #3.
2026-05-03 20:55:44 +00:00
shankar0123 d3bf2cc0cf vault, digicert: migrate Token / APIKey to *secret.Ref (Bundle I Phase 3)
Closes Top-10 fix #2 of the 2026-05-03 issuer-coverage audit (see
cowork/issuer-coverage-audit-2026-05-03/RESULTS.md). Pre-fix,
vault.Config.Token and digicert.Config.APIKey were plain string
fields. Practical impact:

  1. GET /api/v1/issuers responses marshalled the credential into
     the JSON body. An acquirer's procurement engineer running
     'curl /api/v1/issuers | jq' saw the token / API key in plain
     text on screen.
  2. DEBUG-level HTTP request logging printed the credential
     header verbatim.
  3. A heap dump of the running server contained the credential
     as readable bytes for the lifetime of the process.

Bundle I from the 2026-05-01 audit closed this for AWSACMPCA,
EJBCA, GlobalSign, Sectigo (Phase 1+2). Vault and DigiCert were
left out. This commit ports the same migration onto them.

Mechanics:
  - Config.Token / Config.APIKey type changed from 'string' to
    '*secret.Ref'. UnmarshalJSON of a JSON string populates the
    Ref via NewRefFromString — operator config files are
    unchanged.
  - Every header-write call site routed through Ref.Use, with the
    byte buffer zeroed after the callback returns. Vault: 3 sites
    (IssueCertificate, RevokeCertificate, GetCACertPEM). DigiCert:
    5 sites (ValidateConfig, IssueCertificate, RevokeCertificate,
    pollOrderOnce, downloadCertificate).
  - ValidateConfig nil-checks switch from 'cfg.Token == ""' to
    'cfg.Token.IsEmpty()' (mirrors Sectigo's existing pattern).
  - Tests migrated: every Config{Token:"..."} →
    Config{Token: secret.NewRefFromString("...")}. The
    'json.Marshal(config) → ValidateConfig(rawConfig)' round-trip
    pattern in DigiCert's ValidateConfig_Success test is now
    broken by the redact-on-marshal contract — switched that one
    to construct the rawConfig as a JSON literal (mirrors
    Sectigo's existing test pattern).
  - Two new tests pin the redact-on-marshal contract:
      - TestVault_Config_TokenMarshalsAsRedacted (vault_redact_test.go)
      - TestDigiCert_Config_APIKeyMarshalsAsRedacted (digicert_redact_test.go)
    Both assert the marshaled JSON contains '"[redacted]"' and
    does NOT contain the plaintext bytes.

Operator-visible: GET /api/v1/issuers responses for type=vault
and type=digicert now show the credential as '[redacted]'.
Existing config files keep working — the Ref unmarshal accepts
strings.

CHANGELOG note: certctl/CHANGELOG.md is intentionally not
hand-edited; release notes are auto-generated from commit
messages between consecutive tags. This commit's message body is
the release-note artifact.

Verified locally:
  - gofmt clean across the repo.
  - go vet ./... clean across the repo.
  - go test -race -count=1 -short
    ./internal/connector/issuer/vault/...
    ./internal/connector/issuer/digicert/...
    ./internal/secret/...  green.

Audit reference: cowork/issuer-coverage-audit-2026-05-03/
RESULTS.md Top-10 fix #2.
2026-05-03 20:49:23 +00:00
shankar0123 81f6321326 ejbca: port mTLS keypair to mtlscache (close Bundle M for the last issuer)
Closes Top-10 fix #1 of the 2026-05-03 issuer-coverage audit (see
cowork/issuer-coverage-audit-2026-05-03/RESULTS.md). Pre-fix,
ejbca.go::New called tls.LoadX509KeyPair once at construction and
configured the keypair into *http.Transport.TLSClientConfig with
no mtime watch. mTLS rotation required a server restart — quarterly
rotation per any reasonable security policy = quarterly deploy
outage.

Bundle M from the prior 2026-05-01 audit shipped the mtlscache
helper at internal/connector/issuer/mtlscache/cache.go and wired
it into Entrust + GlobalSign. EJBCA was missed in Bundle M's
scope. This commit ports the same helper onto EJBCA's
auth_mode=mtls path. The OAuth2 path is unchanged.

Implementation:
  - New imports internal/connector/issuer/mtlscache.
  - Connector struct gains an mtls *mtlscache.Cache field
    (mirroring Entrust + GlobalSign).
  - New()'s case 'mtls': replaces tls.LoadX509KeyPair + manual
    *http.Transport with mtlscache.New(certPath, keyPath,
    Options{HTTPTimeout: 30s}). Cache build happens at construction
    so misconfigured operators fail fast (matches pre-fix
    behaviour).
  - New helper getHTTPClient() returns the cached client; on the
    mTLS path it calls RefreshIfStale before returning so the
    next request uses the new keypair if disk has rotated. On
    OAuth2 / test paths (c.mtls == nil), returns c.httpClient
    as-is.
  - All 3 c.httpClient.Do call sites (IssueCertificate enroll,
    RevokeCertificate revoke, GetOrderStatus cert lookup) replaced
    with c.getHTTPClient() + client.Do.
  - crypto/tls import removed (no longer used at this layer).

Tests:
  - TestEJBCA_MTLSKeypairRotation_PicksUpNewCertWithoutRestart
    (new, ejbca_mtls_rotation_test.go): generates two CAs (caA,
    caB), signs leafA + leafB, spins up an httptest TLS server
    that trusts both CAs and records the issuer DN of every
    presented client cert, writes leafA, makes request 1, writes
    leafB + advances mtime by 2s, makes request 2. Asserts the
    server saw caA's DN on req 1 and caB's DN on req 2 — the
    cache picked up the rotation without ejbca.New re-running.
  - export_test.go: GetHTTPClientForTest helper exposes the
    private getHTTPClient so the rotation test drives the
    production code path.
  - All existing EJBCA tests still pass (TestNew_MTLSWiresClientCert,
    TestNew_MTLSCertLoadFailure, TestNew_OAuth2NoTransportTuning,
    TestNew_InvalidAuthMode).

Verified locally:
  - gofmt clean across the repo.
  - go vet ./... clean across the repo.
  - go test -race -count=1 -short ./internal/connector/issuer/ejbca/...
    ./internal/connector/issuer/mtlscache/... green.

Audit reference: cowork/issuer-coverage-audit-2026-05-03/
RESULTS.md Top-10 fix #1.
2026-05-03 20:38:19 +00:00
shankar0123 bee47f0318 acme-server: cert-manager integration test + production hardening (Phase 5/7)
Closes the production-readiness loop on the ACME surface. After this
commit, certctl ships per-account rate limits + a GC sweeper for
expired ACME state + a kind-driven cert-manager 1.15 integration test
+ a lego-driven RFC conformance harness + a k6 loadtest scenario for
the unauthenticated ACME path.

Architecture:
  - Rate limits live in-memory + per-replica. Restart wipes the
    counters; orders/hour caps are eventual-consistency anyway. A
    3-replica certctl-server fleet behind an LB effectively has 3x
    the configured throughput per account; persistent rate limiting
    is a follow-up if production telemetry shows abuse patterns we
    can't catch in a single restart cycle. Per-key + per-action
    isolation: ActionNewOrder/acc-1, ActionKeyChange/acc-1, and
    ActionChallengeRespond/<challenge-id> are independent buckets.
  - GC loop follows the existing scheduler-loop pattern (atomic.Bool
    + sync.WaitGroup; see crlGenerationLoop for shape). Three
    independent SQL sweeps per tick (DELETE expired nonces; UPDATE
    pending authzs whose expires_at < now() to expired; UPDATE
    pending/ready/processing orders whose expires_at < now() to
    invalid). Each sweep is a single statement; failures are logged-
    and-continued so a failing nonces sweep doesn't block authzs.
    Per-sweep 1m timeout bounds a stuck Postgres.
  - cert-manager integration test is gated on KIND_AVAILABLE so CI
    skips it cleanly (kind is too heavy for per-PR). Operators run
    locally via 'make acme-cert-manager-test'; the harness brings up
    a fresh cluster each run + tears it down on Cleanup.
  - lego conformance harness drives a real ACME client through
    register → run → cert-PEM-landed against a hermetic certctl
    stack. Catches RFC-shape regressions third-party clients would
    hit before they ship.
  - k6 ACME-flow scenario hammers the unauthenticated surface
    (directory + new-nonce + ARI synthetic-id) at 100 VUs × 5m. JWS-
    signed flows are out of scope for k6 (no JWS support); they're
    covered by the lego harness above.

What ships:
  - internal/api/acme/ratelimit.go (+ ratelimit_test.go: 7 cases —
    disable-when-perHour-zero, capacity, per-key isolation, per-
    action isolation, refill-over-time, RetryAfter, concurrent-access
    with -race + 200 goroutines × 200 calls).
  - internal/repository/postgres/acme.go: 4 new methods —
    CountActiveOrdersByAccount + GCExpiredNonces + GCExpireAuthorizations
    + GCInvalidateExpiredOrders. Each a single SQL statement.
  - internal/service/acme.go: SetRateLimiter + GarbageCollect +
    rate-limit gates at 3 entry points (CreateOrder + RotateAccountKey
    + RespondToChallenge) + concurrent-orders gate at CreateOrder.
    2 new sentinels (ErrACMERateLimited, ErrACMEConcurrentOrdersExceeded);
    5 new GC metrics (gc_runs / gc_run_failures / gc_nonces_reaped /
    gc_authzs_expired / gc_orders_invalidated).
  - internal/scheduler/scheduler.go: ACMEGarbageCollector interface +
    acmeGCRunning atomic.Bool + acmeGCInterval + 2 setters (SetACME-
    GarbageCollector + SetACMEGCInterval) + acmeGCLoop following the
    crlGenerationLoop shape.
  - internal/api/handler/acme.go: writeServiceError gains rateLimited
    (429 + RFC 8555 §6.7) + concurrent-orders-exceeded mappings.
  - internal/config/config.go: 5 new env vars
    (CERTCTL_ACME_SERVER_RATE_LIMIT_ORDERS_PER_HOUR=100,
    CERTCTL_ACME_SERVER_RATE_LIMIT_CONCURRENT_ORDERS=5,
    CERTCTL_ACME_SERVER_RATE_LIMIT_KEY_CHANGE_PER_HOUR=5,
    CERTCTL_ACME_SERVER_RATE_LIMIT_CHALLENGE_RESPONDS_PER_HOUR=60,
    CERTCTL_ACME_SERVER_GC_INTERVAL=1m).
  - cmd/server/main.go: NewRateLimiter() + SetRateLimiter() at
    startup; conditional SetACMEGarbageCollector(acmeService) +
    SetACMEGCInterval(cfg.ACMEServer.GCInterval) when Enabled+
    GCInterval > 0.
  - deploy/test/acme-integration/: kind-config.yaml + cert-manager-
    install.sh + clusterissuer-trust-authenticated.yaml +
    clusterissuer-challenge.yaml + certificate-test.yaml + conformance-
    lego.sh + certmanager_test.go (//go:build integration + KIND_AVAILABLE
    gate).
  - deploy/test/loadtest/k6/acme_flow.js + README ACME-flows section.
  - Makefile: 2 new PHONY targets (acme-cert-manager-test +
    acme-rfc-conformance-test).
  - docs/acme-server.md: status flipped to Phase 5; Configuration
    table grows 5 rows; new 'Phase 5 — operational guidance' section
    explaining rate-limit math + GC sweeper semantics + cert-manager
    integration + lego conformance + k6 baseline.

Tests:
  - 'go vet ./...' clean across the repo.
  - 'go test -short -count=1 ./internal/...' green across every
    affected package (service / acme / handler / scheduler / repo /
    config).
  - 'go vet -tags=integration ./deploy/test/acme-integration/' clean
    (the integration test compiles cleanly with the build tag).
  - The kind/cert-manager harness is gated behind KIND_AVAILABLE so
    CI skips by default; operators run locally via 'make acme-cert-
    manager-test'.

Engineering history: cowork/WORKSPACE-CHANGELOG.md 'ACME-Server-5'.
2026-05-03 19:42:03 +00:00
shankar0123 650f5a198f fix: collapse identical if/else branches in Account handler (CodeQL #25)
CodeQL alert #25 (go/duplicate-branches) on internal/api/handler/
acme.go::ACMEHandler.Account flagged that 'if readOnly { ... } else
{ ... }' had byte-identical bodies — both setting the same
Content-Type: application/json header. The 'readOnly' bool was
threaded through the function as a placeholder for differentiated
headers (Cache-Control etc. on the POST-as-GET path) that never
landed; both branches collapsed to the same value with no
follow-through.

Audit + fix:
  - The alert is real (verified by re-reading the source); not a
    false positive.
  - The Copilot Autofix Anthropic surfaced was correct in spirit but
    incomplete: it collapsed the if/else but left 'readOnly' as
    dead code (declared at line 395, assigned at lines 400 and 436,
    only read at the now-removed if). golangci-lint's 'unused'
    linter would flag 'readOnly' next.
  - Complete fix: collapse the if/else AND remove the now-unused
    'readOnly' variable + its 2 assignments. Single unconditional
    'w.Header().Set("Content-Type", "application/json")' covers
    both paths (RFC 8555 §6.3 POST-as-GET + §7.3.2 / §7.3.6 update
    + deactivation all return the same account JSON shape — no spec
    rationale for differentiating headers).

Verified locally: 'gofmt -l .' clean; 'go vet ./...' clean;
'go test -short -count=1 ./internal/api/handler/' green; 'grep
readOnly' on the file returns only the new explanatory comment
(no live references).

The alert was first detected in commit 44a85d6 (Phase 1b) — the
duplicate has been sitting in the codebase since the Account
handler shipped. No functional regression for any RFC 8555 client
(cert-manager, lego, Posh-ACME): same status code, same headers,
same body.
2026-05-03 19:07:21 +00:00
shankar0123 1e1bc9b3b4 ci: fix Phase 4 post-push unused-symbol failures
CI on commit f6ba563 (Phase 4 gofmt fix) failed golangci-lint's
'unused' linter on internal/service/acme_phase4_test.go: the
stubRenewalPolicies type + its Get method were defined for a future
RenewalInfo happy-path test that I never actually wrote — only the
disabled + bad-cert-id negatives. The dead-code carried forward
because go vet doesn't catch unused-but-exported-shape, and the
package-private use never materialized.

Fix: delete the stubRenewalPolicies type + its method + the
adjacent stub-comment that referenced a similarly-imagined
stubIssuerConn that was never written either. The tests I have
(RotateAccountKey happy + duplicate, RevokeCert kid + jwk paths +
already-revoked + reason-clamping, RenewalInfo disabled +
bad-cert-id) all still pass — they don't reference the removed
type. The window-math is exercised directly in
internal/api/acme/phase4_test.go::TestComputeRenewalWindow_*; the
service-layer policy-lookup wiring is read at handler smoke time
in Phase 5.

Confirmed: 'gofmt -l .' clean; 'go vet ./internal/service/' clean;
'go test -short -count=1 ./internal/service/' green. Pre-commit
verification gate updated implicitly: future Phase commits should
spot-check unused-shape via grep against the test file (every
stub* helper should have ≥3 references, matching the live
helpers' usage profile).
2026-05-03 19:02:44 +00:00
shankar0123 f6ba5634fd ci: fix Phase 4 post-push gofmt failure (map-literal alignment)
CI on commit 4dc8d3f (Phase 4) failed gofmt on
internal/api/router/openapi_parity_test.go. The 6 new SpecParity-
Exceptions entries I added for the Phase 4 routes had over-padded
whitespace between key and value; the longest new key is
'"GET /acme/profile/{id}/renewal-info/{cert_id}":' which sets the
gofmt-canonical column width for the surrounding block, but my
hand-aligned values used the wider Phase-2 column width (set by the
even-longer 'POST /acme/profile/{id}/order/{ord_id}/finalize' key in
that block).

gofmt aligns map-literal columns per contiguous run between blank
lines / structural breaks, not file-globally. The Phase 4 entries
form their own run because they're separated from the Phase 2 block
by the '// Phase 4 — key rollover + revocation + ARI.' comment.

Fix: 'gofmt -w' on the file, which rewrote the 6 lines with the
correct (narrower) intra-block alignment. No semantic change — just
whitespace.

Confirmed: 'gofmt -l .' clean; 'go vet ./internal/api/router/' clean
(the test still passes after the formatting change).
2026-05-03 18:58:00 +00:00
shankar0123 4dc8d3fa5b acme-server: key rollover + revocation + ARI (Phase 4/7)
Closes the RFC 8555 + RFC 9773 surface beyond the issuance happy-path:
  - POST /acme/profile/<id>/key-change   (RFC 8555 §7.3.5)
  - POST /acme/profile/<id>/revoke-cert  (RFC 8555 §7.6)
  - GET  /acme/profile/<id>/renewal-info/<cert-id>  (RFC 9773 ARI)

After this commit, ACME clients can rotate account keys, revoke certs
through the ACME surface (rather than only via the certctl GUI/API),
and fetch ARI for proactive renewal scheduling.

Architecture:
  - Key rollover: outer JWS verified against the registered account key
    (existing kid path); the inner JWS — embedded as the outer's payload
    — verified against the embedded NEW jwk in a new dedicated routine
    (ParseAndVerifyKeyChangeInner) that enforces RFC 8555 §7.3.5
    inner-only invariants: MUST use jwk + MUST NOT use kid, payload
    .account == outer.kid, payload.oldKey thumbprint-equals registered.
    A single WithinTx swaps the stored thumbprint+pem and writes the
    audit row. Concurrent-rollover safety via SELECT…FOR UPDATE on the
    conflicting account row in UpdateAccountJWKWithTx; the loser
    observes the winner's new thumbprint and is told to retry (409).
  - Revocation: two auth paths. kid → AccountOwnsCertificate single-
    indexed COUNT lookup over acme_orders. jwk → constant-time RFC 7638
    thumbprint compare against the cert's pubkey. Both paths route
    through service.RevocationSvc.RevokeCertificateWithActor so the
    existing CRL/OCSP refresh + audit + metrics pipeline applies. RFC
    5280 §5.3.1 numeric reason codes clamp to certctl's
    domain.ValidRevocationReasons; codes 8 (removeFromCRL) + 10
    (aACompromise) clamp to 'unspecified' since they aren't in the set.
  - ARI is GET-only and unauth per RFC 9773 §4. Cert-id wire shape is
    base64url(AKI).base64url(serial); ParseARICertID strict-decodes,
    SerialHex emits the canonical certctl-shape lowercase-no-leading-
    zeros hex used in certificate_versions.serial_number.
    ComputeRenewalWindow has 3 branches: bound RenewalPolicy →
    [notAfter - days, notAfter - days/2]; no policy → last 33% of
    validity; past expiry → [now, now + 1d] (renew immediately).
    Retry-After honors CERTCTL_ACME_SERVER_ARI_POLL_INTERVAL.

What ships:
  - internal/api/acme/{keychange,ari}.go (+ phase4_test.go: 15 tests).
  - internal/api/acme/order.go: RevokeCertRequest wire shape.
  - internal/api/handler/acme.go: KeyChange, RevokeCert, RenewalInfo
    + 11 new writeServiceError mappings.
  - internal/repository/postgres/acme.go: UpdateAccountJWKWithTx (FOR
    UPDATE + expectedOldThumbprint precondition; ErrACMEAccountKey-
    ConcurrentUpdate sentinel) + AccountOwnsCertificate.
  - internal/service/acme.go: RotateAccountKey + RevokeCert +
    RenewalInfo; CertificateRevoker + RenewalPolicyLookup interfaces;
    SetRevocationDelegate + SetRenewalPolicyLookup wiring; 11 new
    sentinels; 6 new metrics.
  - internal/service/acme_phase4_test.go: service-layer tests for
    RotateAccountKey (happy + duplicate-key) + RevokeCert (kid mismatch
    + jwk mismatch + jwk happy + already-revoked + reason-clamping) +
    RenewalInfo (disabled + bad cert-id).
  - internal/api/router/router.go: 6 new register calls (3 per-profile
    + 3 shorthand). Router parity exceptions extended in lockstep
    (in-tree SpecParityExceptions + CI-only openapi-handler-exceptions
    .yaml).
  - cmd/server/main.go: SetRevocationDelegate(revocationSvc) +
    SetRenewalPolicyLookup(renewalPolicyRepo) at startup.
  - internal/config/config.go: CERTCTL_ACME_SERVER_ARI_ENABLED (default
    true) + CERTCTL_ACME_SERVER_ARI_POLL_INTERVAL (default 6h);
    BuildDirectory's ariEnabled flag now flips on under
    cfg.ARIEnabled.
  - docs/acme-server.md: phase status flipped to Phase 4; endpoints
    table grows 6 rows (3 per-profile + 3 shorthand); FAQ section
    appended explaining how to rotate keys, revoke certs, and consume
    ARI.

Tests:
  - 'go vet ./...' clean across the repo.
  - 'go test -short -count=1 ./...' green across every package.
  - phase4_test.go covers: keychange happy-path + 5 negatives +
    MapKeyChangeErrorToProblem coverage; ARI cert-id round-trip + 6
    malformed cases + BuildARICertID from a generated cert; window-
    math 3 branches.
  - service-layer tests confirm: RotateAccountKey atomically swaps the
    thumbprint (verifies persisted state) and rejects duplicate keys;
    RevokeCert routes through the stub RevocationSvc with the right
    actor string + reason on the jwk path, rejects mismatched keys,
    rejects already-revoked certs, clamps reason codes correctly;
    RenewalInfo respects ARIEnabled + cert-id format.

Engineering history: cowork/WORKSPACE-CHANGELOG.md 'ACME-Server-4'.
2026-05-03 16:51:06 +00:00
shankar0123 62513ad12f ci: fix Phase 3 post-push CI failures (contextcheck + ST1021)
CI on commit 9bc8453 (Phase 3 challenges) failed three lint checks under
golangci-lint. Two were contextcheck on internal/service/acme.go
RespondToChallenge, where the validator-pool dispatch deliberately
detached from the request ctx via 'context.Background()' so the async
WithinTx survives the HTTP handler returning. contextcheck rightly
flagged the non-inherited context — the canonical Go 1.21+ answer for
this exact pattern is context.WithoutCancel(ctx), which preserves
inherited values (logger, trace IDs, audit actor) but detaches
cancellation. Swapping that in clears both contextcheck hits.

The third was ST1021 on internal/api/acme/validators.go: a comment
intended for the (*Pool).Snapshot() method had landed above the
PoolSnapshot type by accident. Split the comment — one prose line
for the type, one for the method — so each exported symbol carries
its own properly-anchored doc.

Confirmed local 'go vet' clean and 'go test -short -count=1' green
across internal/service/ and internal/api/acme/ before commit.
2026-05-03 15:56:03 +00:00
shankar0123 9bc845304e acme-server: HTTP-01 + DNS-01 + TLS-ALPN-01 challenge validation (Phase 3/7)
Wires up the actual challenge-validation machinery so profiles in
acme_auth_mode='challenge' resolve end-to-end. After this commit,
cert-manager 1.15+ with `solver: http01: ingress` against a
challenge-mode profile completes a real HTTP-01 flow and gets a cert.
DNS-01 + TLS-ALPN-01 share the same code path with the appropriate
validator selection.

Architecture (the load-bearing parts):
  - 3 separate semaphore-bounded worker pools (one per challenge type),
    so HTTP-01 and DNS-01 can't starve each other under load. Default
    weight 10 per type; tunable via CERTCTL_ACME_SERVER_HTTP01_CONCURRENCY,
    DNS01_CONCURRENCY, TLSALPN01_CONCURRENCY.
  - 30s per-challenge timeout (configurable via PoolConfig.PerChallengeTimeout).
  - HTTP-01 validator runs validation.IsReservedIPForDial (newly
    exported wrapper preserving the existing private impl byte-for-byte
    for the network scanner + ValidateSafeURL paths) on the resolved
    IP — both at the initial dial and every redirect hop. SSRF probes
    into private IP space are refused before the connect.
  - DNS-01 validator uses a dedicated resolver pointed at
    CERTCTL_ACME_SERVER_DNS01_RESOLVER (default 8.8.8.8:53) — does
    NOT use the system resolver to keep behavior deterministic across
    deployments. Wildcard handling: `*.example.com` queries
    _acme-challenge.example.com.
  - TLS-ALPN-01 validator (RFC 8737) connects with ALPN `acme-tls/1`,
    inspects the id-pe-acmeIdentifier extension (OID 1.3.6.1.5.5.7.1.31),
    asserts the ASN.1 OCTET STRING value equals SHA-256 of the key
    authorization. Cert chain is intentionally NOT validated
    (InsecureSkipVerify=true is correct per RFC 8737 — the proof is
    in the extension, not the chain). Documented in docs/tls.md L-001
    table + the //nolint:gosec comment carries the justification.
    SSRF guard: same posture as HTTP-01.
  - Validation is asynchronous: handler accepts the POST and returns
    200 immediately with status=processing; the worker-pool fires a
    callback that updates challenge → authz → order in a fresh
    background-context WithinTx. The order auto-promotes to `ready`
    when ALL authzs become valid; auto-fails to `invalid` when ANY
    authz becomes invalid.

What ships:
  - internal/api/acme/challenge.go: KeyAuthorization (RFC 8555 §8.1) +
    DNS01TXTRecordValue (§8.4) + TLSALPN01ExtensionValue (RFC 8737 §3)
    helpers; IDPEAcmeIdentifierOID; ChallengeProblemFromError mapper
    (4-way: connection / dns / tls / incorrectResponse); 9 sentinel
    errors covering every named failure mode.
  - internal/api/acme/validators.go: ChallengeValidator interface;
    Pool dispatcher with 3 semaphores + per-type in-flight + peak
    gauges; HTTP01Validator + DNS01Validator + TLSALPN01Validator
    implementations; Drain method called from cmd/server/main.go's
    shutdown sequence.
  - internal/api/acme/validators_test.go: KeyAuthorization round-trip,
    DNS01 / TLS-ALPN-01 helper tests, SSRF rejection, bounded-
    concurrency saturation test (peak-in-flight ≤ cap), type-isolation
    test (HTTP-01 saturation doesn't block DNS-01), UnknownType test,
    7-case ChallengeProblemFromError mapping.
  - internal/repository/postgres/acme.go: GetChallengeByID +
    UpdateChallengeWithTx + UpdateAuthzStatusWithTx.
  - internal/service/acme.go: SetValidatorPool wires the *acme.Pool;
    RespondToChallenge dispatches with account-ownership assertion +
    KeyAuthorization computation + processing-status transition (atomic
    + audit); recordChallengeOutcome callback persists the final
    challenge + cascading authz + order-promote/-fail in one WithinTx +
    audit row. 4 new metrics.
  - internal/api/handler/acme.go: Challenge handler; round-trips
    account.JWKPEM through ParseJWKFromPEM to recover the *jose.JSONWebKey
    the validator pool needs.
  - internal/api/router/router.go + openapi_parity_test.go +
    api/openapi-handler-exceptions.yaml: 2 new routes (per-profile +
    shorthand for challenge/{chall_id}) with parity exceptions.
  - cmd/server/main.go: constructs the Pool at startup with the
    per-type concurrency caps from cfg.ACMEServer; ACMEService.ValidatorPool()
    accessor exposed for the shutdown drain sequence.
  - internal/validation/ssrf.go: exported IsReservedIPForDial wrapper
    (private impl unchanged; network scanner + ValidateSafeURL paths
    byte-identical with prior behavior).
  - docs/tls.md: L-001 InsecureSkipVerify table extended with the
    TLS-ALPN-01 validator justification (RFC 8737 §3).
  - docs/acme-server.md: phase status updated; endpoints table grows
    the challenge row; phases-cross-reference flips Phase 3 → live.

Tests:
  - 80%+ coverage on the new files.
  - BoundedConcurrency test: 10 challenges submitted against an
    HTTP-01 pool of weight 3; observed peak-in-flight ≤ 3, all 10
    eventually complete, post-Drain in-flight returns to 0.
  - TypeIsolation test: HTTP-01 saturation does NOT block a DNS-01
    submission; DNS-01 callback fires within 2s.
  - SSRF rejection test: a Validate against `localhost` is refused
    before the dial (ErrChallengeReservedIP or ErrChallengeConnection).

Engineering history: cowork/WORKSPACE-CHANGELOG.md "ACME-Server-3".
2026-05-03 14:09:00 +00:00