Commit Graph

6 Commits

Author SHA1 Message Date
shankar0123 b0efdbe2f8 repo,service: introduce WithinTx and atomic audit rows for issue/renew/revoke
Closes the #3 acquisition-readiness blocker from the 2026-05-01 issuer
coverage audit (Part 1.5 finding #1: audit row not transactional with
issuance). AuditRepository.Create previously ran on the package-level
*sql.DB while the certificate insert / version insert / revocation
insert ran on independent connections — a failed audit INSERT after
a successful operation INSERT was silently lost. SOX §404 over IT
general controls, PCI-DSS §10 audit logging, HIPAA §164.312(b) audit
controls, and CA/B Forum Baseline Requirements §5.4.1 audit log
records all presume audit-with-operation atomicity.

Design — Option A (Querier abstraction). The chosen pattern: a shared
repository.Querier interface (subset of *sql.DB and *sql.Tx) plus a
postgres.WithinTx helper that begins a tx, runs fn, commits on nil
error, rolls back on error or panic, and returns the wrapped result.
Repository methods that participate in a service-layer transaction
expose a *WithTx variant taking repository.Querier; the bare methods
remain for stand-alone use. A repository.Transactor abstracts the
"begin tx, run fn, commit/rollback" lifecycle so service-layer code
runs multi-write operations atomically without holding *sql.DB
directly. Option B (UnitOfWork) was considered but adds boilerplate
without behavioral benefit for the current scope. Option C
(context-carried tx) was explicitly rejected — it hides the
transactional boundary from the type system, reproducing the class
of bug we're fixing.

This commit:
- Adds internal/repository/querier.go with the Querier interface
  (compile-time guards that *sql.DB and *sql.Tx satisfy it) and the
  Transactor interface for service-layer use.
- Adds internal/repository/postgres/tx.go with the WithinTx helper
  (begin/fn/commit/rollback with panic recovery) and a transactor
  type that satisfies repository.Transactor.
- Adds CreateWithTx variants on AuditRepository, CertificateRepository
  (Create + Update + CreateVersion), and RevocationRepository.
  Existing bare methods now delegate to the *WithTx variant using
  the package-level *sql.DB so existing call sites are
  behavior-preserving.
- Updates repository/interfaces.go: AuditRepository, CertificateRepository,
  and RevocationRepository declare the new *WithTx methods. Adds an
  atomicity contract doc-comment on AuditRepository pointing at
  WithinTx + the audit blocker.
- Adds AuditService.RecordEventWithTx, mirroring RecordEvent but
  routing through CreateWithTx so the audit row is part of the
  caller's transaction. Same redaction + marshalling contract.
- Refactors three audit-emitting service paths to use Transactor.WithinTx
  when SetTransactor was wired, with a legacy fallback for backward
  compat:
    * CertificateService.Create — cert insert + audit row in one tx.
    * RevocationSvc.RevokeCertificateWithActor — cert status update +
      revocation row + audit row in one tx. The OCSP cache invalidate
      remains best-effort (out of scope per the prompt).
    * RenewalService CompleteServerRenewal — cert version insert +
      cert update + audit row in one tx. Job status update stays
      outside the audit-atomicity scope (job state lives outside
      the operator-facing audit trail).
- Adds SetTransactor on CertificateService, RevocationSvc, and
  RenewalService. cmd/server/main.go wires a single Transactor
  instance shared across all three so all audit-emitting paths run
  their writes in transactions backed by the same *sql.DB handle.
- Updates 5 mock implementations to satisfy the new interface methods:
  mockCertRepo (testutil_test.go), mockCertRepoWithGetError
  (shortlived_test.go), fakeRevocationRepo (crl_cache_test.go),
  intuneE2EAuditRepo (scep_intune_e2e_test.go), and the integration-
  test mocks (lifecycle_test.go: mockCertificateRepository,
  mockAuditRepository, mockRevocationRepository). All *WithTx mocks
  ignore the Querier and delegate to the bare method (mocks have no
  DB; in-memory state is shared regardless of "tx").
- Adds a service-layer test mockTransactor with BeginTxErr and
  CommitErr knobs so the atomic-audit tests can assert error
  propagation through the transactional boundary.
- Adds internal/repository/postgres/tx_test.go: unit-level test that
  WithinTx surfaces "begin tx" wrap when BeginTx fails, and that
  Transactor.WithinTx delegates correctly. Real-Postgres rollback
  semantics are covered by the testcontainers tests in the postgres
  package — sandbox disk pressure prevented adding a sqlmock dep
  for the in-fn / commit-failure unit test, so those scenarios are
  exercised through atomic_audit_test.go using the mockTransactor's
  CommitErr / BeginTxErr fields.
- Adds internal/service/atomic_audit_test.go:
    * TestCertificateService_Create_AtomicWithTx — asserts audit
      insert failure inside the tx surfaces as the operation's error
      (closes the blocker contract).
    * TestCertificateService_Create_LegacyPathLogs — pins the
      backward-compat behavior when SetTransactor isn't wired:
      audit failure is logged-not-failed, matching pre-fix.
    * TestCertificateService_Create_TransactorBeginFailure — BeginTx
      error path: operation fails, no cert insert, no audit insert.
    * TestCertificateService_Create_TransactorCommitFailure —
      Commit error after successful in-fn writes surfaces as the
      operation's error. Real Postgres can fail Commit on
      serialization conflicts; the service must report this.

Out of scope (separate follow-up commits, same shape):
- Issuer CRUD audit atomicity.
- Target CRUD audit atomicity.
- Agent retire (already transactional via RetireAgentWithCascade;
  verified, not changed).
- Renewal-policy CRUD audit atomicity.
- Owner/team/agent-group CRUD audit atomicity.
- Discovery / health-check audit atomicity.

Verified locally:
- gofmt -l . clean
- go vet ./... clean
- staticcheck ./... clean
- golangci-lint run --timeout 5m ./... → 0 issues
- go test -short -count=1 ./internal/service/ green
- go test -short -count=1 ./internal/api/handler/ green
- go test -short -count=1 ./internal/integration/ green
- go test -short -count=1 ./internal/repository/postgres/ green
- go build ./... success

Audit reference: cowork/issuer-coverage-audit-2026-05-01/RESULTS.md
Top-10 fix #3 (Part 3, narrative section).
2026-05-02 00:29:09 +00:00
shankar0123 7cb453a336 chore(fmt): repo-wide gofmt -w sweep — close drift surfaced by ci-pipeline-cleanup Phase 4
Mechanical reformat. The new 'gofmt drift' CI step (added in
ci-pipeline-cleanup Phase 4, commit 0f205a8) surfaced 111 files
with accumulated gofmt drift across cmd/, internal/, and deploy/test/.

Each file's diff is gofmt-standard: whitespace adjustments, intra-
group import sorting (alphabetical by import path within blank-line-
separated groups), and struct-tag column alignment. No semantic
changes — verified via 'git diff --ignore-all-space' which shows only
the line-position deltas from import reordering.

The gate stays in place after this commit. Going forward it catches
gofmt drift at PR time.
2026-04-30 22:33:57 +00:00
shankar0123 40fd96a416 feat(ocsp): pre-signed response cache + invalidate-on-revoke (Phase 2)
Production hardening II Phase 2 — closes the per-request live-signing
bottleneck for OCSP. Mirrors the existing crl_cache pattern (migration
000019 / internal/service/crl_cache.go) but per (issuer_id, serial_hex)
instead of per-issuer.

LOAD-BEARING SECURITY INVARIANT: a revoked cert MUST NOT continue to
return the stale 'good' cached response after revocation. The
RevocationSvc.RevokeCertificateWithActor flow now calls
OCSPResponseCacheService.InvalidateOnRevoke after a successful revoke
so the next OCSP fetch falls through to live signing and returns the
revoked status. Pinned by TestOCSPCache_InvalidateOnRevoke_NextFetchReturnsRevoked.

NEW migrations/000024_ocsp_response_cache.{up,down}.sql with composite
PK (issuer_id, serial_hex), nullable revocation_reason / revoked_at,
next_update index for the scheduler refresh loop, issuer_id index for
admin observability.

NEW internal/domain/ocsp_response_cache.go::OCSPResponseCacheEntry +
IsStale helper.

NEW internal/repository/postgres/ocsp_response_cache.go implementing
repository.OCSPResponseCacheRepository (Get / Put / Delete /
CountByIssuer). Interface defined in internal/repository/interfaces.go.

NEW internal/service/ocsp_response_cache.go::OCSPResponseCacheService
with read-through facade + sync.Map singleflight + InvalidateOnRevoke.
On cache miss, calls caOperationsSvc.LiveSignOCSPResponse(nil) — the
NEW bypass-cache entry point — to break the cyclic dependency between
cache and CAOps.

REFACTORED internal/service/ca_operations.go:
  - GetOCSPResponseWithNonce now dispatches: nil-nonce + cache wired
    → cacheSvc.Get (cache); nonce != nil OR cache nil → live-sign.
  - LiveSignOCSPResponse is the new exported bypass-cache entry point;
    contains the body of what was previously the GetOCSPResponse-
    With-Nonce path.
  - SetOCSPCacheSvc + new OCSPResponseCacher interface (cyclic-dep
    break + test-injectable).

The cache stores nil-nonce blobs by design. Nonce-bearing requests
always live-sign because re-signing to add a nonce defeats caching;
this is a deliberate tradeoff — most relying parties don't send
nonces (Apple Push, Microsoft Edge SmartScreen, Firefox), and the
minority that do already accept the extra round-trip cost for replay
protection.

WIRED in cmd/server/main.go alongside the existing CRL cache wire:
ocspResponseCacheRepo + ocspResponseCacheService + SetOCSPCacheSvc +
SetOCSPCacheInvalidator. Existing deploys see no behavior change
(cache is consulted but on every cold-start the first fetch lands
through the live-sign + write-back path).

NOT YET WIRED in this commit (deferred to next phase commit to keep
this one shippable):
  - Scheduler ocspCacheRefreshLoop (the warm-on-startup + N-hourly
    refresh loop). The cache works without it; entries just live-sign
    on miss + cache hit thereafter, so cold caches warm up
    organically as relying parties query.
  - Admin observability endpoint /api/v1/admin/ocsp/cache.
  - CERTCTL_OCSP_CACHE_REFRESH_INTERVAL env var.
  These three are the visible-but-not-load-bearing wires; the security
  invariant (no stale-good-after-revoke) is fully shipped here.

7 new tests in internal/service/ocsp_response_cache_test.go pin every
documented invariant, with TestOCSPCache_InvalidateOnRevoke_NextFetch
ReturnsRevoked called out as the load-bearing security test.

Pre-commit verification: go build ./... clean; go test -short -count=1
green for service/ + handler/ + connector/issuer/local/.
2026-04-30 05:03:01 +00:00
shankar0123 cdc9d03d5b fix(m-2): thread context through CertificateService cluster
Collapses CertificateService, RevocationSvc, and CAOperationsSvc to
ctx-accepting method signatures. Removes context.Background() synthesis
at 24 internal call sites across certificate.go, revocation_svc.go, and
ca_operations.go.

- Primary repo calls inherit request cancellation via the passed ctx.
- Audit and notification dispatches use context.WithoutCancel(ctx) so
  they survive client disconnect.
- Collapses TriggerRenewal/TriggerRenewalWithActor,
  TriggerDeployment/TriggerDeploymentWithActor, and
  RevokeCertificate/RevokeCertificateWithActor sibling pairs into single
  canonical ctx-accepting methods (decisions D-1, D-2).

Handlers pass r.Context(). Mocks and tests updated to match new
signatures. No HTTP surface change, no OpenAPI change.

PR 1 of 6 in the M-2 remediation chain. Master green at this commit.

Refs: certctl-audit-report.md M-2 (L143, L224)
2026-04-18 00:29:37 +00:00
shankar0123 995b72df05 feat(M34): dynamic issuer configuration with encrypted config storage
Replace static env-var-based issuer wiring with GUI-driven dynamic
configuration stored encrypted in PostgreSQL. Operators can now
configure, test, enable/disable, and manage issuers from the dashboard
without restarting the server.

Key changes:
- AES-256-GCM encryption for sensitive issuer config at rest (PBKDF2
  key derivation with 100k iterations)
- Dynamic IssuerRegistry with sync.RWMutex replacing static map
- Connector factory pattern (issuerfactory.NewFromConfig) replacing
  140 lines of static wiring in main.go
- Migration 000009: encrypted_config, last_tested_at, test_status,
  source columns on issuers table
- Env var seeding on first boot with ON CONFLICT DO NOTHING
- Registry Rebuild() for atomic map swap after CRUD operations
- Issuer type validation against domain constants on Create
- Audit trail for test connection results
- Conditional seeding for step-ca/OpenSSL (only when env vars set)
- GUI: source badge, connection test status on issuer detail page

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-04 00:20:13 -04:00
shankar0123 de9264baf7 docs: synchronize project documentation with codebase
Implements 3 deferred security tickets (TICKET-003, TICKET-007, TICKET-010)
and performs comprehensive documentation audit to eliminate drift between
code and docs.

Code changes:
- TICKET-003: Repository integration tests with testcontainers-go (50+ subtests)
- TICKET-007: CertificateService decomposition into RevocationSvc + CAOperationsSvc
- TICKET-010: Request body size limits via http.MaxBytesReader middleware
- Fix missing slog import in certificate.go after service decomposition

Documentation updates:
- README: Fix endpoint count (97→93), expand env var reference (15→39 vars)
- CLAUDE.md: Fix OpenAPI operation count (85→93), update file locations
- architecture.md: Add body size limits section, middleware chain ordering
- CONTRIBUTING.md: New contributor guide with architecture conventions,
  test patterns, middleware ordering, CI thresholds
- SECURITY_REMEDIATION.md: Removed from repo (moved to cowork, gitignored)
- Test files: Add doc comments to all new test files

Documentation that should exist but doesn't yet:
- Architecture diagrams (C4 model or similar)
- Threat model document
- Testing philosophy guide
- Disaster recovery runbook
- Upgrade guide (migration between versions)
- API versioning strategy document

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-27 22:28:54 -04:00