Commit Graph

5 Commits

Author SHA1 Message Date
shankar0123 43075a1b5c EST RFC 7030 hardening master bundle Phases 5-7: end-to-end serverkeygen
+ profile-driven csrattrs + admin observability with per-status
counters + reload-trust endpoint.

Phase 5 — RFC 7030 §4.4 server-driven key generation:
- internal/pkcs7/envelopeddata_builder.go is the inverse of the
  existing parser/decryptor: AES-256-CBC content cipher + RSA PKCS#1
  v1.5 keyTrans + per-call random IV. Round-trip pinned in test
  (BuildEnvelopedData → ParseEnvelopedData → Decrypt returns the
  original plaintext byte-for-byte).
- ESTService.SimpleServerKeygen runs the full §4.4 flow: parse client
  CSR → require RSA pubkey for keyTrans → resolve per-profile
  algorithm (RSA-2048 default; honors AllowedKeyAlgorithms) → in-
  memory keygen → re-build CSR with server pubkey → run existing
  issuer pipeline → marshal PKCS#8 → CMS-EnvelopedData wrap to a
  synthetic recipient cert wrapping the device's CSR-supplied pubkey
  → zeroize plaintext + PKCS#8 bytes → return CertPEM + ChainPEM
  + EncryptedKey. Typed sentinels ErrServerKeygenRequiresKey-
  Encipherment / ErrServerKeygenUnsupportedAlgorithm /
  ErrServerKeygenDisabled.
- ESTHandler.ServerKeygen + ServerKeygenMTLS emit RFC 7030 §4.4.2
  multipart/mixed with random per-response boundary; per-profile
  SetServerKeygenEnabled gate returns 404 when off (defense in depth
  even if the route was registered).
- New routes POST /.well-known/est/[<PathID>/]serverkeygen +
  /.well-known/est-mtls/<PathID>/serverkeygen; openapi.yaml +
  openapi-parity guard updated.

Phase 6 — Real csrattrs implementation:
- New CertificateProfile.RequiredCSRAttributes []string + migration
  000022_certificate_profiles_csrattrs.up.sql. The migration also
  lands the previously-unwired must_staple column (closes the 5.6
  follow-up loop where the field shipped at the domain + service
  layer but the postgres scan/insert/update never persisted it).
- domain.EKUStringToOID + AttributeStringToOID lookup tables: id-kp-*
  EKUs (RFC 5280 §4.2.1.12) + RFC 5280 DN attributes + RFC 2985
  PKCS#10 attributes + Microsoft Intune device-serial OID.
- ESTService.GetCSRAttrs replaces the v2.0.x nil/204 stub with a
  profile-derived SEQUENCE OF OID ASN.1 marshal. Unknown EKU /
  attribute strings dropped + warning-logged so a typo doesn't take
  down the entire endpoint.

Phase 7 — Admin observability + counters + reload-trust:
- internal/service/est_counters.go: estCounterTab (sync/atomic; 12
  named labels) + ESTStatsSnapshot per-profile shape +
  ESTService.Stats(now) zero-allocation accessor + ReloadTrust()
  SIGHUP-equivalent + SetESTAdminMetadata setter.
- Counter ticks wired into processEnrollment + SimpleServerKeygen at
  every success/failure leg.
- internal/api/handler/admin_est.go mirrors AdminSCEPIntune verbatim:
  Profiles + ReloadTrust handlers + AdminESTServiceImpl. Both
  endpoints admin-gated (M-008 triplet pinned + admin_est.go added
  to AdminGatedHandlers).
- New routes GET /api/v1/admin/est/profiles + POST /api/v1/admin/
  est/reload-trust; openapi.yaml documented; openapi-parity guard
  reproduced clean.
- cmd/server/main.go grows estServices map populated by the per-
  profile EST loop + handed to AdminEST. New MTLSTrust() +
  HasMTLSTrust() accessors on ESTHandler so main.go can pull the
  trust holder for the admin-metadata wire-up.
- Per-profile counter isolation regression test
  (internal/service/est_profile_counter_isolation_test.go) proves
  a future shared-counter refactor would fail at compile-time
  pointer-identity check.

Pre-commit verification (sandbox): gofmt clean, go vet clean
(excluding repository/postgres which the sandbox can't build —
disk-space testcontainers download), staticcheck clean across
cms/trustanchor/api/handler/api/router/scep/intune/ratelimit/
service/pkcs7/domain/cmd/server, go test -short -count=1 green
for every non-postgres package. G-3 docs-drift guard reproduced
locally clean (Phases 5-7 added zero new env vars; Phase 1
already documented per-profile SERVER_KEYGEN_ENABLED).

Spec preserved at cowork/est-rfc7030-hardening-prompt.md. Phases
8-13 (GUI ESTAdminPage / CLI+MCP / libest e2e / bulk revocation /
docs/est.md / release prep) remain — post-2.1.0 work.
2026-04-29 23:57:45 +00:00
shankar0123 0be889ff1d refactor(scep-gui): rebrand SCEP admin surface to per-profile tabbed interface (Profiles + Intune + Recent Activity)
Phase 9 follow-up to the SCEP RFC 8894 + Intune master bundle. The
Phase 9.4 GUI shipped 'SCEP Intune Monitoring' at /scep/intune, which
made the per-profile observability surface look Intune-only — operators
running EJBCA + Jamf would never click that nav link expecting per-
profile RA cert + mTLS observability. The page is per-profile keyed
under the hood; this commit rebrands + restructures so the surface
matches what operators actually need.

Spec: cowork/scep-gui-restructure-prompt.md.

User-visible change:

  - Nav link renamed: 'SCEP Intune' → 'SCEP Admin'.
  - Route: /scep is the new canonical path; /scep/intune kept as a
    backward-compat alias that lands directly on the Intune tab.
  - Page header: 'SCEP Administration'.
  - Three tabs:
      * Profiles (default) — per-profile lean cards with RA cert
        expiry countdown, mTLS sibling-route status badge, Intune
        enabled/disabled badge, challenge-password-set indicator.
        'View Intune details →' link on Intune-enabled cards
        deep-links into the Intune tab.
      * Intune Monitoring — the existing Phase 9.4 deep-dive
        (per-status counters, trust anchor expiry, recent failures
        table, reload-trust button + confirmation modal).
      * Recent Activity — full SCEP audit log filter merging all
        four action codes (scep_pkcsreq + scep_renewalreq +
        scep_pkcsreq_intune + scep_renewalreq_intune); chip filters
        for All / Initial / Renewal / Intune / Static.

Backend:

  * internal/service/scep.go — new SCEPProfileStatsSnapshot type +
    IntuneSection sub-block + ProfileStats(now) accessor. Adds
    raCertSubject/raCertNotBefore/raCertNotAfter + mtlsEnabled +
    mtlsTrustBundlePath fields with SetRACert + SetMTLSConfig setters.
    Existing IntuneStatsSnapshot + IntuneStats(now) preserved
    UNCHANGED for /admin/scep/intune/stats backward compat (the
    JSON shape stays byte-stable for external consumers — the
    aliasing approach the prompt initially suggested doesn't work
    because the new shape nests Intune while the old one is flat).
    ChallengePasswordSet is derived from challengePassword != ''
    (the secret value itself is never surfaced).

  * internal/api/handler/admin_scep_intune.go — new Profiles handler
    method on AdminSCEPIntuneHandler with the same M-008 admin gate.
    AdminSCEPIntuneServiceImpl extended (in place; same
    map[string]*service.SCEPService) to satisfy the new
    AdminSCEPProfileService interface. Single handler file gets the
    third method so the M-008 pin entry count stays steady (no new
    file, no new triplet of admin-gate test files — just three new
    Profiles tests inside the existing test file).

  * internal/api/router/router.go — one new route
    'GET /api/v1/admin/scep/profiles' registered to
    reg.AdminSCEPIntune.Profiles. HandlerRegistry unchanged.

  * api/openapi.yaml — new operation 'listSCEPProfiles' documenting
    the request body / response shape / error mapping. Existing
    Intune entries unchanged.

  * cmd/server/main.go — per-profile loop now calls
    scepService.SetMTLSConfig(profile.MTLSEnabled,
    profile.MTLSClientCATrustBundlePath) right after SetPathID, and
    scepService.SetRACert(raCert) right after loadSCEPRAPair returns
    the leaf cert. Both setters are nil-safe.

  * internal/api/handler/m008_admin_gate_test.go — extended the
    existing admin_scep_intune.go entry's justification to mention
    the third endpoint. No new map entry needed (file already
    listed).

Backend tests (8 new):

  * TestAdminSCEPProfiles_NonAdmin_Returns403
  * TestAdminSCEPProfiles_AdminExplicitFalse_Returns403
  * TestAdminSCEPProfiles_AdminPermitted_ForwardsActor — also pins
    that Intune-enabled profiles emit an 'intune' sub-block while
    Intune-disabled profiles OMIT it.
  * TestAdminSCEPProfiles_RejectsNonGetMethod
  * TestAdminSCEPProfiles_PropagatesServiceError
  * TestAdminSCEPProfilesServiceImpl_NilMapReturnsEmpty
  * (existing 16 Phase 9 admin tests still pass — backward-compat
    preserved)

Frontend:

  * web/src/api/types.ts — new SCEPProfileStatsSnapshot +
    IntuneSection + SCEPProfilesResponse types. Existing
    IntuneStatsSnapshot et al unchanged.
  * web/src/api/client.ts — new getAdminSCEPProfiles helper.
  * web/src/pages/SCEPAdminPage.tsx — full rewrite as the tabbed
    surface. Reuses the existing ConfirmReloadModal and Intune
    deep-dive card components verbatim; adds ProfileSummaryCard
    (lean card for the Profiles tab) and ActivityTab. URL state
    sync via useSearchParams so deep links survive reloads + browser
    back/forward. The legacy /scep/intune route alias defaults the
    activeTab to 'intune' on mount.
  * web/src/main.tsx — new <Route path='scep' /> + preserved
    <Route path='scep/intune' /> alias. Both render SCEPAdminPage.
  * web/src/components/Layout.tsx — nav link rebranded:
    label 'SCEP Intune' → 'SCEP Admin', to '/scep/intune' → '/scep'.

Frontend tests (20 — full rebuild):

  * Admin gate (non-admin sees gated banner + zero admin API calls)
  * Profiles tab default + Intune tab tabswitch + ?tab=intune deep
    link + legacy /scep/intune alias all land on Intune
  * Profiles tab status badges (Intune + mTLS + challenge-set)
    reflect each profile's flags
  * RA cert expiry tone bands (good ≥30d / warn 7-30d / bad <7d /
    EXPIRED) verified across three fixture profiles
  * 'View Intune details →' only renders for Intune-enabled
    profiles AND switches tabs on click
  * Empty-state banner when no profiles configured
  * Intune tab counters render with the existing Phase 9 deep-dive
    shape; reload modal Open/Confirm/Cancel/Error paths all pinned
  * Recent Activity tab merges all four SCEP audit actions across
    four parallel useQuery calls; filter chips
    (all/initial/renewal/intune/static) narrow correctly
  * Error path surfaces ErrorState on the active tab

Docs:

  * docs/scep-intune.md — Operational monitoring section heading
    expanded to '(SCEP Administration → Intune Monitoring tab)'.
    Page-surface description rewritten for the tabbed shape;
    admin-endpoints list extended with the new /admin/scep/profiles
    entry.
  * docs/architecture.md — Microsoft Intune Connector trust anchor
    subsection updated to reference the Intune Monitoring tab inside
    the SCEP Administration page + lists all three admin endpoints.
  * docs/legacy-est-scep.md — forward-ref expanded with a parallel
    sentence for the per-profile observability surface (independent
    of Intune).
  * README.md — Enrollment Protocols bullet for Intune updated to
    'admin GUI SCEP Administration page at /scep' with the three
    tabs called out.

Verification:
  * gofmt clean on touched files
  * go vet ./... clean
  * staticcheck on intune+service+handler+router+cmd-server clean
  * go test -short across intune+service+handler+router+cmd-server:
    all green (existing Phase 9 tests + new Profiles tests)
  * Frontend tsc --noEmit clean
  * Vitest: 20/20 SCEPAdminPage tests + 3/3 sibling AuditPage tests
    pass
  * G-3 docs-drift CI guard reproduced locally: clean (no new env
    vars; existing CERTCTL_SCEP_ allowlist prefix covers everything)
  * M-009 hard-zero useMutation guard reproduced locally: clean
    (the existing reload mutation already used useTrackedMutation
    from the Phase 9 follow-up commit 28e277a)
  * openapi-parity test green (new GET /api/v1/admin/scep/profiles
    operation documented)
  * M-008 admin-gate scanner green (existing admin_scep_intune.go
    entry covers all three handler methods; the test scanner
    enforces the triplet by file, not by endpoint, and the new
    Profiles triplet was added to the existing test file)

Backward compat preserved:
  * /api/v1/admin/scep/intune/stats unchanged — same JSON shape,
    same error codes, same M-008 gate
  * /api/v1/admin/scep/intune/reload-trust unchanged
  * /scep/intune route still works (alias to /scep with activeTab=intune)
  * IntuneStatsSnapshot Go type unchanged
  * IntuneStats(now) accessor unchanged

Refs: cowork/scep-gui-restructure-prompt.md
      cowork/scep-rfc8894-intune-master-prompt.md::Phase 9
      Phase 11.5 (SCEP probe in scanner — opt-in) and Phase 12
      (release prep + tag) of the master bundle resume after this.
2026-04-29 17:46:42 +00:00
shankar0123 77e0281a0e feat(scep-intune): GUI monitoring tab + admin endpoints
Phase 9 of the SCEP RFC 8894 + Intune master bundle. Lands the operator-
facing Intune Monitoring tab plus the two admin-gated endpoints it reads
from. Per the constitutional 'complete path' rule: counters tick on
every typed dispatcher branch, the GUI poll is live (30s for stats,
60s for the audit log filter), and the SIGHUP-equivalent reload action
is one click + a confirmation modal — no follow-up plumbing required.

Backend (Phase 9.1 + 9.2 + 9.3):

  * internal/service/scep.go gains:
    - intuneCounterTab — atomic per-status counters keyed by the same
      labels intuneFailReason() emits (success / signature_invalid /
      expired / not_yet_valid / wrong_audience / replay / rate_limited /
      claim_mismatch / compliance_failed / malformed / unknown_version).
      Lock-free on the dispatcher hot path; snapshot() returns a
      zero-allocation map for the admin endpoint.
    - dispatchIntuneChallenge wires intuneCounters.inc(...) on every
      typed return path INCLUDING the success leg (credited before
      processEnrollment so a downstream issuer-connector failure
      doesn't double-count).
    - SetPathID + PathID accessors (so admin rows surface the SCEP
      profile path ID per row).
    - IntuneStatsSnapshot + IntuneTrustAnchorInfo public types, plus
      IntuneStats(now) accessor that walks the trust holder pool and
      packages a per-profile snapshot. ReloadIntuneTrust() is the
      typed wrapper around TrustAnchorHolder.Reload that returns
      ErrSCEPProfileIntuneDisabled when called on a profile where
      Intune isn't enabled (admin endpoint maps that to HTTP 409).

  * internal/api/handler/admin_scep_intune.go:
    - AdminSCEPIntuneService narrow interface (Stats + ReloadTrust)
      so the handler depends on a small surface; AdminSCEPIntuneServiceImpl
      is the production walker over the per-profile SCEPService map.
    - AdminSCEPIntuneHandler.Stats handles GET /api/v1/admin/scep/intune/stats
      with the M-008 admin gate (non-admin → 403 + service never
      invoked); returns {profiles, profile_count, generated_at}.
    - AdminSCEPIntuneHandler.ReloadTrust handles POST
      /api/v1/admin/scep/intune/reload-trust. Body is {path_id: '<id>'};
      empty body targets the legacy /scep root profile. Returns 200 on
      success / 404 on unknown PathID / 409 when the profile is Intune-
      disabled / 500 on a parse error from intune.LoadTrustAnchor (the
      holder retains its previous pool — fail-safe). 400 on malformed
      JSON.
    - ErrAdminSCEPProfileNotFound typed error so the handler can
      distinguish 'wrong profile' from 'broken file'.

  * internal/api/router/router.go: HandlerRegistry gains
    AdminSCEPIntune; both routes registered as bearer-auth-required
    (the admin-gate is at the handler layer per the M-008 pattern).

  * cmd/server/main.go: declares scepServices map[string]*service.SCEPService
    BEFORE HandlerRegistry construction so the same map can be referenced
    from both the admin handler (constructed early) and the SCEP startup
    loop (which populates it later by reference). The per-profile loop
    now calls scepService.SetPathID(profile.PathID) and stores the service
    pointer into the shared map. AdminSCEPIntune handler is constructed
    at the same time as AdminCRLCache.

  * internal/api/handler/m008_admin_gate_test.go: AdminGatedHandlers
    map gains 'admin_scep_intune.go' with a one-line justification —
    the regression scanner enforces the per-handler test triplet
    (TestAdminSCEPIntune_NonAdmin_Returns403 + _AdminExplicitFalse_Returns403
    + _AdminPermitted_ForwardsActor) plus their POST siblings for
    ReloadTrust.

  * api/openapi.yaml: documents both endpoints with request body /
    response shape / error mapping; openapi-parity-test now matches
    the registered routes.

Frontend (Phase 9.4):

  * web/src/pages/SCEPAdminPage.tsx — single-page Intune Monitoring
    surface:
    - Per-profile cards (one card per SCEP profile). Enabled profiles
      get the full counter grid + trust-anchor-expiry badge tone
      (good ≥30d / warn 7-30d / bad <7d / EXPIRED). Disabled profiles
      get an off-state pill with the env-var hint to opt in.
    - Counters polled every 30s via TanStack Query against
      GET /admin/scep/intune/stats.
    - Recent failures table (last 50) populated from the audit log
      filtered to action=scep_pkcsreq_intune AND scep_renewalreq_intune;
      merged + sorted by timestamp descending. Polled every 60s.
    - Reload trust anchor button per profile + confirmation modal that
      explains the SIGHUP equivalence and the fail-safe behavior.
      onConfirm runs a TanStack mutation, refetches the stats query
      on success, surfaces the underlying error (eg 'trust anchor
      cert expired') in the modal on failure (modal stays open so
      operator can retry).
    - Admin gate: when authRequired && !admin the page renders an
      'Admin access required' banner and the underlying admin API
      requests are never issued (React Query enabled flag gated on
      auth.admin) — server-side enforcement is M-008.

  * web/src/api/types.ts: IntuneStatsSnapshot + IntuneTrustAnchorInfo +
    IntuneStatsResponse + IntuneReloadTrustResponse.

  * web/src/api/client.ts: getAdminSCEPIntuneStats +
    reloadAdminSCEPIntuneTrust(pathID).

  * web/src/main.tsx: new route /scep/intune. The route is unconditional;
    the gating is at the page level so deep-links land cleanly.

  * web/src/components/Layout.tsx: 'SCEP Intune' nav link between
    Observability and Audit Trail with the appropriate sidebar icon.

Tests (Phase 9.5):

  * internal/api/handler/admin_scep_intune_test.go (16 tests):
    - M-008 admin-gate triplet for both Stats (GET) and ReloadTrust
      (POST): NonAdmin / AdminExplicitFalse / AdminPermitted.
    - Method-gate tests (Stats rejects POST, ReloadTrust rejects GET).
    - Stats propagates service errors as 500.
    - ReloadTrust maps ErrAdminSCEPProfileNotFound→404,
      ErrSCEPProfileIntuneDisabled→409, generic err→500.
    - Empty body targets legacy root PathID.
    - Malformed JSON→400.
    - AdminSCEPIntuneServiceImpl handles nil map + unknown PathID.

  * web/src/pages/SCEPAdminPage.test.tsx (13 tests):
    - Admin gate (non-admin sees gated banner + zero admin API calls;
      admin sees the page; no-auth dev mode also passes).
    - Profile rendering (counters with correct labels, expiry badge
      tone for ≥30d / EXPIRED states, off-state pill for disabled
      profiles, empty-state banner when no profiles configured).
    - Reload modal (opens on click, calls mutation on Confirm,
      keeps modal open + shows error on failure, Cancel skips
      mutation).
    - Error path renders ErrorState with retry.
    - Audit log filter merges PKCSReq + RenewalReq events and sorts
      descending.

Verification:

  * gofmt clean on touched files
  * go vet ./... clean
  * staticcheck on intune/service/api/cmd-server clean
  * go test -short across api+service+intune+cmd-server: all green
  * web tsc --noEmit clean
  * Vitest: SCEPAdminPage.test.tsx 13/13 + sibling page suites all
    pass
  * G-3 docs-drift CI guard: Phase 9 adds no new CERTCTL_* env vars
    so the guard does not fire
  * openapi-parity-test green (both new admin endpoints documented)
  * M-008 regression scanner enforces the per-handler test triplet —
    pin updated, all triplets present

Refs: cowork/scep-rfc8894-intune-master-prompt.md::Phase 9
      cowork/scep-rfc8894-intune/progress.md
2026-04-29 16:14:07 +00:00
shankar0123 a4df1f86ae crl/ocsp: admin observability endpoint + Phase 6 e2e scaffold
Phase 5 (admin endpoint slice) + Phase 6 (e2e test stub) of the
CRL/OCSP responder bundle. Closes the deferred items from the
backend-slice merge (77d6326).

What landed:

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

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

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

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

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

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

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

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

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

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

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

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

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

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