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b169f258dee573ec251e06ffb271e4cac6d1d5b6
9 Commits
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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: |
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f6ba5634fd |
ci: fix Phase 4 post-push gofmt failure (map-literal alignment)
CI on commit
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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'.
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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".
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c351bba41a |
acme-server: orders + authorizations + finalize + cert download (Phase 2/7)
Closes the issuance loop in trust_authenticated mode (commits |
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44a85d6f85 |
acme-server: account resource + JWS verifier (Phase 1b/7)
Layers JWS-authenticated POST machinery onto the Phase 1a foundation
(commit
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ec88a61274 |
acme-server: foundation — directory + new-nonce + per-profile routing (Phase 1a/7)
First slice of the RFC 8555 ACME server endpoint (master plan at cowork/acme-server-endpoint-prompt.md, per-phase prompts at cowork/acme-server-prompts/). This commit lands the smallest viable end-to-end deployable slice: an ACME client running curl -sk https://certctl/acme/profile/<id>/directory curl -sk -I https://certctl/acme/profile/<id>/new-nonce successfully fetches the directory document and a Replay-Nonce. Account creation, JWS verification, orders, challenges, and revocation are all out of scope for this phase and arrive in Phases 1b–4. Closes the Rank 1 LHF from the 2026-05-03 Infisical deep-research (cowork/infisical-deep-research-results.md). Pre-fix, certctl was an ACME consumer only — no /acme/directory endpoint, no JWS verifier, no challenge validators. K8s customers running cert-manager could not point at certctl as an ACME issuer; they had to deploy a certctl agent on every node. What ships: - internal/api/acme/{directory,nonce,errors}.go (+ tests). - internal/api/handler/acme.go + acme_handler_test.go. - internal/repository/postgres/acme.go (nonce ops only — Phase 1b extends with account CRUD; Phases 2-4 extend with order / authz / challenge CRUD). - internal/service/acme.go (BuildDirectory + IssueNonce stubs; Phase 1b adds VerifyJWS / NewAccount / etc.). - migrations/000025_acme_server.{up,down}.sql ships the full 5-table ACME schema (acme_accounts / acme_orders / acme_authorizations / acme_challenges / acme_nonces) PLUS the per-profile certificate_profiles.acme_auth_mode column. Phase 1a actively uses only acme_nonces; remaining tables are empty until Phases 1b-4 plug in. - internal/config/config.go: ACMEServerConfig struct + ACMEServer field on Config. Env vars use CERTCTL_ACME_SERVER_* prefix to avoid colliding with the existing consumer-side ACMEConfig at config.go:1746 (CERTCTL_ACME_DIRECTORY_URL / PROFILE / CHALLENGE_TYPE etc.). Phase 1a wires Enabled + DefaultAuthMode + DefaultProfileID + NonceTTL + DirectoryMeta; Order/Authz TTLs + per-challenge-type concurrency caps + DNS01 resolver are reserved fields parsed in 1a so operators can set them ahead of Phases 2/3. - cmd/server/main.go: wire ACMEHandler into the HandlerRegistry literal alongside the existing certificate / EST / SCEP / etc. handlers. - internal/api/router/router.go: HandlerRegistry.ACME field + 6 Register calls (3 per-profile + 3 shorthand). - internal/api/router/openapi_parity_test.go: 6 new entries in SpecParityExceptions. ACME is a wire-protocol surface (JWS-signed JSON over HTTPS per RFC 7515) whose semantics are dictated by RFC 8555 + RFC 9773 rather than by an OpenAPI document, same precedent as SCEP/EST. The canonical reference is docs/acme-server.md. - docs/acme-server.md: Phase-1a-shaped reference. Configuration table for every CERTCTL_ACME_SERVER_* env var. Per-profile auth-mode decision tree skeleton. TLS trust bootstrap section flagging cert-manager's ClusterIssuer.spec.acme.caBundle requirement (the single biggest first-time-deploy footgun; the full cert-manager walkthrough lands in Phase 6 but the requirement is documented up front). Architecture decisions baked in: - URL family is /acme/profile/<id>/* (per-profile, canonical) with /acme/* shorthand active when CERTCTL_ACME_SERVER_DEFAULT_PROFILE_ID is set. Path matches existing per-profile precedent in EST + SCEP. - Auth mode is per-profile (acme_auth_mode column on certificate_profiles), NOT server-wide. One certctl-server can serve trust_authenticated for an internal-PKI profile and challenge for a public-trust-style profile simultaneously. The column is read at request time, not cached at server start — operators flipping a profile's mode via SQL take effect on the next order without restart. - Nonces are DB-backed (acme_nonces table). Survive server restart. The RFC 8555 §6.5 replay defense requires the store to outlast the client's nonce caching window; an in-memory-only nonce store would lose every in-flight order on restart. - Per-op atomic counters on service.ACMEService.Metrics() — certctl_acme_directory_total, certctl_acme_directory_failures_total, certctl_acme_new_nonce_total, certctl_acme_new_nonce_failures_total. Naming follows certctl frozen decision 0.10 cardinality discipline. Phase 1b will extend with new_account counters; Phase 2 with order / finalize / cert; Phase 3 with per-challenge-type counters. Audit fixes #11 + #12 (cowork/acme-server-prompts/audit-additions.md) applied: - #11: CERTCTL_ACME_SERVER_* prefix avoids the consumer-side CERTCTL_ACME_* namespace collision. - #12: prior-attempt WIP from two failed Phase-1 dispatches was discarded at phase start; this commit starts from a clean tree. Tests: - 14 unit tests in internal/api/acme/ (directory, nonce, errors). - 7 handler-level tests via httptest.NewServer + mockACMEService (mirrors the mockSCEPService pattern at scep_handler_test.go). - 7 service-layer tests with mocked repo + injected profileLookup. - All pass under -race -count=1 -short. Deferred to Phase 1b: - JWS verification (go-jose v4 — see master-prompt §8a for the API surface and audit doc for the speculation pitfalls). - new-account / account/<id> endpoints + AccountService. - Nonce *consumption* path (issue path is in this commit; consume is only invoked by JWS-verified POSTs which Phase 1b adds). Engineering history: cowork/WORKSPACE-CHANGELOG.md "ACME-Server-1a". Per-phase implementation plan: cowork/acme-server-prompts/. Master plan + audit fixes: cowork/acme-server-endpoint-prompt.md + cowork/acme-server-prompt-audit.md + cowork/acme-server-prompts/audit-additions.md. |
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a12a437664 |
feat(scep): mTLS sibling route /scep-mtls/<pathID> (opt-in)
SCEP RFC 8894 + Intune master bundle — Phase 6.5 of 14 (opt-in,
enterprise-procurement-checkbox).
Closes the procurement-team objection that 'shared password
authentication' is a checkbox-fail regardless of how strong the
password is. The clean answer: a sibling route that adds client-cert
auth at the handler layer AND keeps the challenge password (defense in
depth, not replacement). Devices present a bootstrap cert from a
trusted CA (e.g. a manufacturing-time cert), then SCEP-enroll for
their long-lived cert. Same model Apple's MDM and Cisco's BRSKI use.
internal/config/config.go
* SCEPProfileConfig gains MTLSEnabled bool + MTLSClientCATrustBundlePath
string. Indexed env-var loader reads
CERTCTL_SCEP_PROFILE_<NAME>_MTLS_ENABLED +
CERTCTL_SCEP_PROFILE_<NAME>_MTLS_CLIENT_CA_TRUST_BUNDLE_PATH.
* Validate() refuses MTLSEnabled=true with empty bundle path —
structural defense in depth ahead of the file-content preflight.
cmd/server/main.go
* preflightSCEPMTLSTrustBundle: file existence + PEM parse + ≥1
CERTIFICATE block + non-expired check. Returns the parsed
*x509.CertPool ready to inject into the per-profile SCEPHandler.
Failures os.Exit(1) with the offending PathID in the structured log.
* SCEP startup loop walks each profile; when MTLSEnabled, runs
preflight, builds the per-profile pool, contributes the bundle's
certs to the union pool that backs the TLS-layer
VerifyClientCertIfGiven, clones the SCEPHandler with
SetMTLSTrustPool, and registers the parallel sibling route via
apiRouter.RegisterSCEPMTLSHandlers.
* Union pool published to outer scope as scepMTLSUnionPoolForTLS;
passed to buildServerTLSConfigWithMTLS so the listener serves both
/scep[/<pathID>] (no client cert) and /scep-mtls/<pathID>
(cert required at handler layer) on the same socket.
* Final-handler dispatch gains /scep-mtls + /scep-mtls/* prefix
routing through the no-auth chain (auth boundary is the client
cert + challenge password, NOT a Bearer token).
cmd/server/tls.go
* New buildServerTLSConfigWithMTLS that wraps buildServerTLSConfig
+ sets ClientCAs + ClientAuth=VerifyClientCertIfGiven when a
non-nil pool is passed. nil pool = identical TLS shape to the
pre-Phase-6.5 builder (no behavior change for deploys without
mTLS profiles).
* Critical: VerifyClientCertIfGiven (NOT RequireAndVerifyClientCert)
so a client that doesn't present a cert can still hit the standard
/scep route. The per-profile gate at the handler layer enforces
'cert required' on /scep-mtls/<pathID>.
internal/api/handler/scep.go
* SCEPHandler gains mtlsTrustPool *x509.CertPool field +
SetMTLSTrustPool method. Per-profile pool injected by
cmd/server/main.go after preflight.
* HandleSCEPMTLS wrapper: gates on r.TLS.PeerCertificates non-empty
+ per-profile cert.Verify against THIS profile's pool. Returns
HTTP 401 for missing/untrusted cert (mTLS failure is auth, not
authorization). Returns HTTP 500 if mtlsTrustPool is nil (deploy
bug — the route shouldn't have been registered). On success
delegates to HandleSCEP — defense in depth: mTLS is additive,
NOT replacement; the standard SCEP code path including the
challenge-password gate still executes.
* Per-profile re-verification via cert.Verify(...) is critical:
the TLS layer verified against the UNION pool, so a cert that
chains to profile A's bundle would pass TLS even when targeting
profile B. The handler-layer gate prevents cross-profile
bleed-through.
internal/api/router/router.go
* AuthExemptDispatchPrefixes gains '/scep-mtls' (auth boundary is
client cert + challenge password, NOT Bearer token).
* RegisterSCEPMTLSHandlers parallel to RegisterSCEPHandlers:
empty PathID maps to /scep-mtls root; non-empty maps to
/scep-mtls/<pathID>. Each handler in the map MUST have had
SetMTLSTrustPool called.
internal/api/router/openapi_parity_test.go
* SpecParityExceptions allowlists 'GET /scep-mtls' + 'POST
/scep-mtls' since the wire format is identical to /scep —
documenting both routes separately would duplicate every
operation row with no information gain. Documented alternative
in docs/legacy-est-scep.md.
internal/api/handler/scep_mtls_test.go (new, ~210 LoC)
* 6 tests + 2 helpers covering the auth contract:
1. RejectsMissingClientCert — request with r.TLS=nil → 401
2. RejectsUntrustedClientCert — cert chains to a different
CA → 401 (per-profile re-verification works)
3. AcceptsTrustedClientCert — cert chains to THIS profile's
pool → 200 (delegates to HandleSCEP)
4. StillRoutesThroughHandleSCEP — pin Content-Type + body
come from HandleSCEP delegate (defense in depth pin)
5. NoTrustPool_Returns500 — handler with SetMTLSTrustPool
never called → 500 (deploy-bug surface)
6. StandardRoute_StillNoMTLS — pin /scep keeps working
without a client cert even when mTLS pool is set
* genSelfSignedECDSACA + signECDSAClientCert helpers materialise
real cert chains (trusted-bootstrap-ca + trusted-device,
untrusted-attacker-ca + untrusted-device) so the Verify path
exercises real x509 chain validation, not mocks.
docs/features.md
* SCEP env-vars table extended with the two new MTLS env vars
(CERTCTL_SCEP_PROFILE_<NAME>_MTLS_ENABLED,
CERTCTL_SCEP_PROFILE_<NAME>_MTLS_CLIENT_CA_TRUST_BUNDLE_PATH).
Closes the G-3 'env var defined in Go but never documented' gate.
docs/legacy-est-scep.md
* New 'mTLS sibling route (Phase 6.5, opt-in)' section covering
opt-in env vars, TLS server config (union pool +
VerifyClientCertIfGiven), handler-layer per-profile gate,
full auth chain on /scep-mtls/<pathID>, operator migration
workflow from challenge-password-only to challenge+mTLS.
cowork/CLAUDE.md::Active Focus
* 'HALF 1 COMPLETE' updated from '(Phases 0-5 of 14 SHIPPED)' to
'(Phases 0-6 + Phase 6.5 of 14 SHIPPED)'.
Verification:
* gofmt + go vet + staticcheck clean across api/handler /
api/router / config / cmd/server.
* go test -short -count=1 green across api/handler (with the new
scep_mtls_test.go) / api/router / service / config / pkcs7 /
cmd/server / connector/issuer/local.
* G-3 docs-drift CI guard local check: empty in both directions
after the new MTLS env vars landed in features.md.
* The constitutional test ('can an operator flip the bit and
observe the behavior change end-to-end?') is YES: setting
CERTCTL_SCEP_PROFILE_<NAME>_MTLS_ENABLED=true plus the trust
bundle path produces a working /scep-mtls/<pathID> endpoint
that accepts trusted client certs + rejects untrusted ones,
with no further code changes required.
Phase 6.5 of 14 in SCEP RFC 8894 + Intune master bundle.
Half 1 (Phases 0-6 + 6.5) is now FEATURE-COMPLETE for the
ChromeOS / general-MDM use case. Half 2 (Phases 7-12) adds the
Microsoft Intune dynamic-challenge layer.
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e720474fb7 |
Bundle D: Documentation & transparency sweep — 8 findings closed
Closes H-009 + L-001 + L-007 + L-008 + L-016 + L-017 + L-018 + M-027
from comprehensive-audit-2026-04-25.
H-009 — README JWT verified-already-clean
README has zero JWT mentions at audit time. docs/architecture.md
correctly documents JWT/OIDC integration via authenticating-gateway
pattern (line 905-912).
.github/workflows/ci.yml: new step
'Forbidden README JWT advertising regression guard (H-009)'
greps README for JWT-as-supported phrasing; passes verbatim
(gateway / pre-G-1) but fails build on net-new advertising.
L-001 (CWE-295) — InsecureSkipVerify per-site justification
Audit count was 8; recon found 13 production sites.
docs/tls.md: new 'InsecureSkipVerify justifications' table
enumerates each site by file:line with per-site rationale.
cmd/agent/verify.go:78, internal/tlsprobe/probe.go:54,
internal/service/network_scan.go:460: each previously-bare
InsecureSkipVerify: true now carries //nolint:gosec.
.github/workflows/ci.yml: new step
'Forbidden bare InsecureSkipVerify regression guard (L-001)'
fails build if any net-new ISV lands in non-test .go without
nolint:gosec on the same or preceding line.
L-007 — README dependency-audit commands
README.md: new Dependencies section with go list -m all | wc -l,
go mod why, govulncheck ./.... Honors operating-rules invariant.
L-008 — Release-time govulncheck gate
.github/workflows/release.yml: new 'Install govulncheck' +
'Run govulncheck (release gate)' steps in the matrix job.
Pinned to same install path as ci.yml. Default exit code
semantics (fail on called-vuln only, deferred-call advisories
tracked on master via L-021) keeps the gate appropriate.
L-016 — architecture.md drift fixes
docs/architecture.md: system-components diagram's '21 tables'
annotation removed (current 23; replaced with TEXT-keys
descriptor); connector-architecture '9 connectors' prose
replaced with grep ref + current 12-issuer list (added
Entrust/GlobalSign/EJBCA which were missing); API-design
'97 operations / 107 total' replaced with grep commands.
Connector subgraphs verified-current at 12/13/6.
L-017 — workspace CLAUDE.md verified-already-clean
Bundle B's pre-commit-gate refactor already converted current-
state numeric claims to grep commands. Phase 0 recon confirmed
zero remaining hardcoded counts.
L-018 — Defect age table
cowork/comprehensive-audit-2026-04-25/defect-age.md (NEW):
Tabulates all 9 High findings with first-mentioned commit,
closing bundle, days-open. Methodology snippet for re-running.
Key finding: 8 of 9 closed within 24h of audit publication.
M-027 — OpenAPI parity verified-already-clean
Audit's 'router 121 vs OpenAPI 125 — 4-op gap' was wrong
methodology. The 4-op 'gap' was exactly the 4 routes registered
via r.mux.Handle (auth-exempt allowlist) instead of r.Register.
When you count both dispatch shapes the totals match exactly.
internal/api/router/openapi_parity_test.go (NEW):
TestRouter_OpenAPIParity AST-walks router.go for both
Register and mux.Handle calls + walks api/openapi.yaml's
path/method nesting + asserts the sets match. Adding a route
without updating the spec fails CI permanently.
Audit deliverables:
audit-report.md: score 38/55 -> 46/55 closed
(High 7/9 -> 8/9; Medium 20/27 -> 21/27; Low 8/19 -> 14/19)
findings.yaml: 8 status flips open -> closed
defect-age.md: new file
certctl/CHANGELOG.md: Bundle D section
Verification:
TestRouter_OpenAPIParity PASS
L-001 grep guard self-test (after //nolint:gosec adds) PASS
H-009 grep guard self-test PASS
go test -count=1 -short on changed packages green
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