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36 Commits
| Author | SHA1 | Message | Date | |
|---|---|---|---|---|
 shankar0123
|
1d6c7a0552 |
fix(bundle-6): Audit Integrity + Privacy — 3 audit findings closed
Closes Audit-2026-04-25 H-008 (High), M-017 (Medium), M-022 (Medium).
Hardens audit-trail tamper-resistance + minimizes PII leakage in one
cohesive change, with both controls applying automatically and no
operator action required at install time.
What changed
- internal/service/audit_redact.go (NEW) — RedactDetailsForAudit:
* credentialKeys deny-list (api_key, password, *_pem, eab_secret, ...)
* piiKeys deny-list (email, phone, ssn, name, address, ip_address, ...)
* case-insensitive key match; recurses into nested maps + arrays
* mutation-free; surfaces redacted_keys array for operator visibility
* nil/empty input → nil out (preserves pre-Bundle-6 behaviour)
- internal/service/audit.go — RecordEvent now routes details through
RedactDetailsForAudit BEFORE marshaling. No call-site changes required.
- internal/service/audit_redact_test.go (NEW) — full coverage:
* credential keys (~30 entries)
* PII keys (~20 entries)
* nested maps + arrays
* case-insensitivity
* mutation-free invariant
* JSON round-trip (catches type-assertion regressions)
* scalar pass-through (no panic on int/bool/nil)
- migrations/000018_audit_events_worm.up.sql (NEW) — DB-level WORM:
* BEFORE UPDATE OR DELETE trigger raises check_violation with
diagnostic citing the rationale + compliance-superuser hint
* REVOKE UPDATE,DELETE ON audit_events FROM certctl (defence-in-depth)
* REVOKE wrapped in pg_roles existence check so test fixtures
without the certctl role stay idempotent
- migrations/000018_audit_events_worm.down.sql (NEW) — clean teardown
for dev resets; not for production use.
- internal/repository/postgres/audit_worm_test.go (NEW, testcontainers,
-short gated) — INSERT succeeds; UPDATE + DELETE fail with
check_violation; second INSERT after blocked modification still
succeeds (no trigger-state corruption).
- docs/compliance.md — new section "Audit-Trail Integrity & Privacy
(Bundle 6)" with verification psql snippet, compliance-superuser
pattern (NOT auto-created), redactor before/after example, and a
maintenance note for adding new credential keys.
Compliance mapping
- H-008 (CWE-532 Insertion of Sensitive Information into Log File)
- M-017 (HIPAA Technical Safeguards §164.312(b) — audit controls)
- M-022 (GDPR Art. 32 — data minimization)
Threat model: TB-3 (audit log tampering), TB-1 (operator/orchestrator).
Verification
- go vet ./... → clean
- go build ./... → clean
- go test -short -count=1 ./... → all packages pass
- go test -count=1 -run TestRedactDetailsForAudit ./internal/service/...
→ all pass
- (testcontainers, gated by -short) audit_worm_test.go pins WORM contract
- npx tsc --noEmit (web) → clean (no frontend changes)
- python3 yaml.safe_load(api/openapi.yaml) → 89 paths
Backward compatibility
- Trigger applies forward only — existing rows unchanged.
- nil/empty details from RecordEvent callers → nil out (preserves prior
behaviour for the many existing call sites that pass nil).
- Compliance superusers (provisioned out-of-band) bypass the trigger.
Bundle 6 of the 2026-04-25 comprehensive audit.
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|
shankar0123
|
a3d8b9c607 |
fix(deploy,db,handler): close fresh-clone postgres init failure + 4 ride-along audit findings (U-3 master)
GitHub #10 reopened: operator mikeakasully cloned v2.0.50 fresh and ran the canonical quickstart (docker compose -f deploy/docker-compose.yml up -d --build); postgres reported unhealthy indefinitely, dependent containers never started. Root cause: deploy/docker-compose.yml mounted a hand-curated subset of migrations/*.up.sql + seed.sql into postgres /docker-entrypoint-initdb.d/. Postgres applied them at initdb time. Once seed.sql referenced columns added by migrations *after* the mounted cutoff (e.g., policy_rules.severity from migration 000013), initdb crashed mid-seed and the container loop wedged. Two sources of truth (compose mount list vs in-tree migration ladder) diverged the moment a seed-touching migration shipped, and the only thing that fixed it was hand-editing the compose file every release. Fix: remove the dual source. Postgres boots empty; the server applies migrations + seed at startup via RunMigrations + RunSeed. Helm has used this pattern since day one (postgres-init emptyDir); compose now matches. Bundled with four ride-along audit findings whose fixes share the same schema/db code surface, so operators take the schema-change pain only once: cat-u-seed_initdb_schema_drift [P1, primary] — initdb-mount fix cat-o-retry_interval_unit_mismatch [P1] — column rename minutes→seconds cat-o-notification_created_at_dead_field [P2] — add column + populate cat-o-health_check_column_orphans [P1] — drop unwired columns cat-u-no_version_endpoint [P2] — add /api/v1/version Single migration (000017_db_coupling_cleanup) bundles the three schema changes under a DO \$\$ guard so re-application is safe; reduces operator-visible 'schema-change releases' from four to one. Backend - internal/repository/postgres/db.go: add RunSeed (baseline) + RunDemoSeed (gated by CERTCTL_DEMO_SEED). Both idempotent (ON CONFLICT DO NOTHING in every shipped INSERT) so repeated boots are safe; missing-file is no-op so custom packaging that strips seeds still boots cleanly. - cmd/server/main.go: invoke RunSeed (always) + RunDemoSeed (when flag set) immediately after RunMigrations. - internal/repository/postgres/notification.go: NotificationRepository.Create now sets created_at (with time.Now() fallback when caller leaves it zero); scanNotification reads it back; List + ListRetryEligible SELECT extended. - internal/repository/postgres/renewal_policy.go: column references updated to retry_interval_seconds across SELECT/INSERT/UPDATE sites. - internal/api/handler/version.go: new VersionHandler exposes {version, commit, modified, build_time, go_version} from runtime/debug.ReadBuildInfo() with ldflags-supplied Version override. - internal/api/router/router.go: register GET /api/v1/version through the no-auth chain (CORS + ContentType) alongside /health, /ready, /api/v1/auth/info. - cmd/server/main.go: add /api/v1/version to no-auth dispatch + audit ExcludePaths so rollout polling doesn't dominate the audit trail. - internal/config/config.go: add DatabaseConfig.DemoSeed + CERTCTL_DEMO_SEED env var. Migration - migrations/000017_db_coupling_cleanup.up.sql + .down.sql: (1) renewal_policies.retry_interval_minutes → retry_interval_seconds (DO \$\$ guard, idempotent re-application) (2) notification_events ADD COLUMN created_at TIMESTAMPTZ NOT NULL DEFAULT NOW() (3) network_scan_targets DROP orphan health_check_enabled + health_check_interval_seconds - migrations/seed.sql: column reference updated to retry_interval_seconds. - migrations/seed_demo.sql: same column rename + applied at runtime now via RunDemoSeed (no longer initdb-mounted). Compose - deploy/docker-compose.yml: drop ALL initdb mounts (10 migration files + seed.sql); add start_period: 30s to postgres + certctl-server healthchecks to absorb the runtime migration + seed application window on first boot. - deploy/docker-compose.test.yml: same drop (+ ghost seed_test.sql mount removed; that file never existed); same healthcheck start_period. - deploy/docker-compose.demo.yml: replace seed_demo.sql initdb mount with CERTCTL_DEMO_SEED=true env var on certctl-server. Tests - internal/api/handler/version_handler_test.go: TestVersion_ReturnsBuildInfo, TestVersion_RejectsNonGet, TestVersion_LdflagsOverride. - internal/repository/postgres/seed_test.go: TestRunSeed_AppliesIdempotently, TestRunSeed_MissingFileIsNoOp, TestRunDemoSeed_AppliesIdempotently, TestMigration000017_RetryIntervalRename, TestMigration000017_NotificationCreatedAt, TestMigration000017_HealthCheckOrphansDropped (testcontainers, -short skips). - internal/repository/postgres/notification_test.go: TestNotificationRepository_CreatedAt_IsPersisted + TestNotificationRepository_CreatedAt_DefaultsToNow. CI guardrail - .github/workflows/ci.yml: new 'Forbidden migration mount in compose initdb (U-3)' step grep-fails the build if any migrations/*.sql or seed*.sql re-appears in /docker-entrypoint-initdb.d in any compose file. Catches future drift before a fresh-clone operator hits it. Spec / Docs - api/openapi.yaml: add /api/v1/version operation under Health tag. - docs/architecture.md: replace the 'initdb may run the same SQL' paragraph with a post-U-3 single-source-of-truth explanation. - CHANGELOG.md: full unreleased-section entry covering all 5 closures, breaking changes, and the new env var. Audit doc - coverage-gap-audit-2026-04-24-v5/unified-audit.md: add new P1 #14 cat-u-seed_initdb_schema_drift; flip the 4 ride-along findings to ✅ RESOLVED with closure prose pointing at this commit. Verification: build/vet/test -short -race all clean across all touched packages locally; govulncheck reports 0 vulnerabilities affecting our code; OpenAPI YAML parses; CI U-3 grep guardrail clears against the post-fix tree. |
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|
shankar0123
|
675b87ba63 |
I-005: notification retry loop + dead-letter queue
Critical alerts can no longer be silently dropped by a transient
notifier failure. Failed notification attempts now ride an exponential
backoff retry loop, with a 5-attempt budget before promotion to the
dead-letter queue for operator intervention.
Schema (migration 000016, idempotent):
- retry_count INTEGER NOT NULL DEFAULT 0
- next_retry_at TIMESTAMPTZ
- last_error TEXT
- idx_notification_events_retry_sweep partial index
(next_retry_at) WHERE status='failed' AND next_retry_at IS NOT NULL
Dead rows clear next_retry_at so the index stops matching them.
Service contract:
- NotificationService.RetryFailedNotifications drives 2^n-minute
exponential backoff capped at 1h (notifRetryBackoffCap) with
5-attempt budget (notifRetryMaxAttempts).
- Exhaustion (RetryCount >= notifRetryMaxAttempts-1) promotes to
status='dead' via MarkAsDead.
- Non-terminal failures record via RecordFailedAttempt.
- Success path promotes to 'sent' without touching retry_count
(audit preserves "delivered on attempt N").
- Missing-notifier branch defensively promotes to 'sent' to avoid
wedging a row on a deleted channel.
- RequeueNotification operator escape hatch atomically resets
retry_count -> 0, next_retry_at -> NULL, last_error -> NULL,
status -> pending via notifRepo.Requeue.
Scheduler:
- New always-on notificationRetryLoop wired into the base loop set at
CERTCTL_NOTIFICATION_RETRY_INTERVAL (default 2m).
- sync/atomic.Bool idempotency guard.
- sync.WaitGroup shutdown drain via WaitForCompletion.
StatsService:
- SetNotifRepo setter pattern preserves 9 pre-existing
NewStatsService call sites (main.go + stats_test.go + 8 digest
tests) without touching the constructor signature.
- DashboardSummary.NotificationsDead populated via
notifRepo.CountByStatus(ctx, "dead") — nil-safe when unwired
(reports zero on systems without a notification repository).
- CountByStatus error is non-fatal (dashboard summary is
best-effort for this field).
- Prometheus certctl_notification_dead_total counter emitted from
the same snapshot.
Handler:
- New POST /api/v1/notifications/{id}/requeue endpoint.
- dead status surfaces to MCP + CLI.
Frontend:
- NotificationsPage gains two-tab toolbar ("All" / "Dead letter")
with queryKey: ['notifications', activeTab] so switching tabs
doesn't serve stale data until the 30s refetch.
- Dead rows surface "Retry {n}/5" + truncated last_error with
full-text title tooltip.
- Requeue mutation wrapped as
mutationFn: (id: string) => requeueNotification(id)
to prevent react-query v5's positional context argument from
leaking into the API client — pinned against future refactors
by strict-match toHaveBeenCalledWith('notif-dead-001') in
NotificationsPage.test.tsx:181.
Closes I-005.
|
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shankar0123
|
0725713e19 |
Close I-004 (agent hard-delete cascades targets) coverage-gap finding
Operator decision answered as full soft-delete with optional forced
cascade — hard-delete is not reachable from any public surface. Prior
to this commit, DELETE /agents/{id} ran a plain `DELETE FROM agents`
whose schema-level `ON DELETE CASCADE` on deployment_targets.agent_id
silently wiped every target, orphaning certs and aborting in-flight
jobs. The finding closure reshapes the agent-removal contract around
soft retirement with explicit preflight counts, an opt-in cascade
gated by a mandatory reason, and unconditional protection for the
four reserved sentinel agents used by discovery sources.
Schema — migration 000015:
migrations/000015_agent_retire.up.sql flips
deployment_targets_agent_id_fkey from ON DELETE CASCADE to ON DELETE
RESTRICT, so a stray `DELETE FROM agents` now errors at the DB
boundary instead of quietly destroying targets. Both `agents` and
`deployment_targets` grow a retired_at TIMESTAMPTZ + retired_reason
TEXT pair (TEXT not VARCHAR so operator comments are never
truncated), indexed via partial indexes WHERE retired_at IS NOT
NULL. The migration is self-healing (ADD COLUMN IF NOT EXISTS, DROP
CONSTRAINT IF EXISTS then ADD CONSTRAINT, CREATE INDEX IF NOT
EXISTS) so repeated runs against partially-migrated databases
converge. migrations/000015_agent_retire.down.sql restores CASCADE
and drops the new columns for clean rollback. A dedicated
repository-layer testcontainers test
(internal/repository/postgres/migration_000015_test.go) asserts the
before/after FK action, column presence, index presence, and
round-trip idempotency under up→down→up.
Domain — sentinel guard + dependency counts:
internal/domain/connector.go gains IsRetired() on Agent, the
exported SentinelAgentIDs slice listing server-scanner,
cloud-aws-sm, cloud-azure-kv, cloud-gcp-sm verbatim (matching the
four reserved IDs documented in CLAUDE.md and created at startup in
cmd/server/main.go), IsSentinelAgent(id string) predicate,
AgentDependencyCounts{ActiveTargets, ActiveCertificates,
PendingJobs} with a HasDependencies() method, and ActorTypeAgent /
ActorTypeSystem enum values used by audit emission downstream.
Coverage locked down by internal/domain/connector_test.go.
Service — 8-step ordered contract:
internal/service/agent_retire.go:RetireAgent(ctx, id, actor,
opts{Force, Reason}) enforces a fixed execution order:
(1) sentinel guard — IsSentinelAgent(id) returns ErrAgentIsSentinel
unconditionally; force=true does NOT bypass it.
(2) fetch — ErrAgentNotFound on miss.
(3) idempotency — if IsRetired() already, return
AgentRetirementResult{AlreadyRetired: true} with no new audit
event and no state change (safe to replay from flaky clients).
(4) preflight counts — collectAgentDependencyCounts runs
ActiveTargets, ActiveCertificates, PendingJobs sequentially
(not in parallel; keeps the per-query timeout predictable and
matches the repo's existing call-chain shape).
(5) force-reason guard — opts.Force=true with empty Reason returns
ErrForceReasonRequired (wired into the 400 status surface).
(6) dependency guard — HasDependencies() with opts.Force=false
returns BlockedByDependenciesError{Counts} (wired into the 409
body with per-bucket counts).
(7) mutation — single pinned retiredAt := time.Now(); agent
retirement first, then cascade target retirement if opts.Force,
all under the repo's single transaction so the two retired_at
stamps match to the second.
(8) best-effort audit — agent_retired always; agent_retirement_
cascaded additionally on the force path. Actor is whatever the
handler resolves from the request; actor type is mapped by
resolveActorType (system/agent-prefix→Agent/else→User). Audit
emission failures are logged via slog.Error but do not abort
the retirement (matches the house convention used by every
other scheduler-emitted event).
BlockedByDependenciesError implements Error() as
"active_targets=%d, active_certificates=%d, pending_jobs=%d" and
Unwrap() → ErrBlockedByDependencies. The single struct satisfies
errors.Is via Unwrap (used by scheduler-level tests) and errors.As
via the concrete type (used by the handler to fish out Counts for
the 409 body). ListRetiredAgents(page, perPage) adds a separate
paginated accessor with page<1→1 and perPage<1→50 normalization so
retired rows are queryable without polluting the default agent
listing.
Sentinel guard coverage is asymmetric by design: all four reserved
IDs are protected, and force=true cannot override. Regression tests
in internal/service/agent_retire_test.go assert each of the eight
steps in order, plus sentinel bypass attempts and idempotency
replay.
Handler + router — status-code surface:
internal/api/handler/agents.go:RetireAgent exposes seven status
codes on DELETE /agents/{id}:
200 on a fresh retirement (body echoes AgentRetirementResult).
204 on idempotent replay (AlreadyRetired=true; no new audit).
400 on ErrForceReasonRequired.
403 on ErrAgentIsSentinel.
404 on ErrAgentNotFound.
409 on BlockedByDependenciesError, with a custom body shape
{error, counts{active_targets, active_certificates,
pending_jobs}} that bypasses the default ErrorWithRequestID
envelope so callers get the per-bucket numbers directly.
500 on any other error.
Heartbeat HandleHeartbeat returns 410 Gone when the agent is
retired (ErrAgentRetired), signalling the agent to shut down.
Query params `force=true` and `reason=<text>` drive the cascade
path; both are forwarded as url.Values through the new MCP
transport.
internal/api/router/router.go registers GET /api/v1/agents/retired
literal-path BEFORE /api/v1/agents/{id} — Go 1.22 ServeMux's
literal-beats-pattern-var precedence routes "retired" to the
paginated retired-agents listing instead of fetching a hypothetical
agent named "retired".
Agent binary — clean shutdown on 410:
cmd/agent/main.go gains the ErrAgentRetired sentinel, a
retiredOnce sync.Once, and a retiredSignal chan struct{}. A
markRetired(source, statusCode, body) helper closes the channel
exactly once; the Run() select loop observes the close and returns
ErrAgentRetired; main() matches via errors.Is(err, ErrAgentRetired)
and exits cleanly instead of spinning in the heartbeat retry loop.
The 410 Gone surface is therefore terminal for the agent process.
MCP transport:
internal/mcp/client.go adds Client.DeleteWithQuery(path, query),
a new additive transport method. Client.Delete is path-only; without
this method the retire tool would silently drop `force` and `reason`,
turning every cascade retire into a default soft-retire. The new
method shares do()'s 204 normalization and 4xx/5xx error
propagation so tool authors get one contract.
internal/mcp/tools.go + internal/mcp/types.go expose the
retire_agent tool with Force+Reason inputs wired through
DeleteWithQuery.
CLI:
cmd/cli/main.go + internal/cli/client.go add two CLI surfaces:
`agents list --retired` (client-side strip of --retired then
delegation to ListRetiredAgents, sharing --page/--per-page parsing
with the default listing) and `agents retire <id> [--force --reason
"…"]` (mirrors ErrForceReasonRequired — force without reason is
rejected client-side before the request is sent). JSON + table
output modes both honor the new columns.
Frontend:
web/src/pages/AgentsPage.tsx surfaces retired/retire affordances.
web/src/api/client.ts + web/src/api/types.ts expose the retire
endpoint and the retired-listing. 4 new Vitest regression cases.
OpenAPI:
api/openapi.yaml documents DELETE /agents/{id} with all seven
status codes, 410 on heartbeat, and the 409 per-bucket body shape.
Regression coverage (six new test files, all green):
internal/service/agent_retire_test.go — 8-step contract + sentinel guards
internal/api/handler/agent_retire_handler_test.go — 7-status-code surface + 410 heartbeat
internal/mcp/retire_agent_test.go — DeleteWithQuery wire-through
internal/cli/agent_retire_test.go — --retired listing + --force/--reason pairing
internal/repository/postgres/migration_000015_test.go — FK flip + columns + indexes + up↔down
internal/domain/connector_test.go — IsRetired, IsSentinelAgent, SentinelAgentIDs, HasDependencies
Files:
api/openapi.yaml — DELETE + 410 + 409 body shape
cmd/agent/main.go — ErrAgentRetired, markRetired, retiredSignal
cmd/cli/main.go — handleAgents list/get/retire dispatch
docs/architecture.md, docs/concepts.md,
docs/testing-guide.md — retirement contract narrative
internal/api/handler/agents.go — RetireAgent, status surface, 410 on heartbeat
internal/api/handler/agent_handler_test.go — extended coverage
internal/api/handler/agent_retire_handler_test.go — new
internal/api/router/router.go — /agents/retired before /agents/{id}
internal/cli/agent_retire_test.go — new
internal/cli/client.go — ListRetiredAgents + RetireAgent
internal/domain/connector.go — IsRetired, SentinelAgentIDs,
IsSentinelAgent, AgentDependencyCounts,
ActorTypeAgent/System
internal/domain/connector_test.go — new
internal/integration/lifecycle_test.go — retirement fixture
internal/mcp/client.go — DeleteWithQuery additive transport
internal/mcp/retire_agent_test.go — new
internal/mcp/tools.go, internal/mcp/types.go — retire_agent tool + Force/Reason inputs
internal/repository/interfaces.go — AgentRepository retirement methods
internal/repository/postgres/agent.go — retire + cascade target retire + counts
internal/repository/postgres/migration_000015_test.go — new
internal/service/agent.go — wire into AgentService surface
internal/service/agent_retire.go — new 8-step contract
internal/service/agent_retire_test.go — new
internal/service/deployment.go — skip retired agents
internal/service/target.go — skip retired agents
internal/service/testutil_test.go — shared mocks extended
migrations/000015_agent_retire.up.sql — new
migrations/000015_agent_retire.down.sql — new
web/src/api/client.ts, types.ts + tests — retire endpoint wiring
web/src/pages/AgentsPage.tsx — retire UI
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shankar0123
|
b3cc7cbdb2 |
fix(policies): close the D-006 loop — TitleCase seed canonicals + severity-aware, config-consuming rule engine (D-008)
D-008 was a three-part drift in the policy engine that made the
D-005/D-006 remediation cosmetic below the DB layer:
(a) migrations/seed.sql INSERTed rules with pre-D-005 lowercase
types ('ownership', 'environment', 'lifetime', 'renewal_window')
that the handler validator rejects on Create/Update but that
raw SQL INSERTs bypassed entirely. At runtime evaluateRule's
switch fell through to the default "unknown policy rule type"
error branch on every demo rule × every cert × every cycle,
flooding logs while emitting zero violations.
(b) migrations/seed_demo.sql persisted lowercase severity values
('critical', 'error', 'warning') on policy_violations rows.
INSERT succeeded because that column had no CHECK, but any
frontend comparing against the canonical PolicySeverity enum
mis-categorized every seeded violation.
(c) evaluateRule hardcoded Severity: PolicySeverityWarning on
every emitted violation and ignored rule.Config entirely —
so the D-006 per-rule severity column (000013) and every
per-arm Config JSON ({allowed_issuer_ids, allowed_domains,
required_keys, allowed, lead_time_days, max_days}) was dead
data below the evaluation layer.
This commit lands (a)+(b)+(c) atomically. Shipping any subset
leaves the feature half-working.
## Changes
Domain (internal/domain/policy.go):
* Add PolicyTypeCertificateLifetime as the 6th TitleCase canonical.
Pre-D-008 the seeded "max-certificate-lifetime" rule had no engine
arm — routing it through RenewalLeadTime would conflate "how
close to expiry before we renew" with "how long can the cert
possibly be", two distinct semantics. The new type accepts
config {"max_days": int} and flags certs whose
NotAfter - NotBefore exceeds the cap.
Handler validator (internal/api/handler/validation.go):
* ValidatePolicyType allowlist grown to 6 canonicals
(AllowedIssuers, AllowedDomains, RequiredMetadata,
AllowedEnvironments, RenewalLeadTime, CertificateLifetime).
OpenAPI (api/openapi.yaml):
* PolicyType enum grown to match domain.
Frontend (web/src/api/types.ts, types.test.ts):
* POLICY_TYPES tuple gains CertificateLifetime; pin test asserts
all 6 canonicals and rejects casing drift.
Migration 000014 (policy_violations severity CHECK):
* Named CHECK constraint (policy_violations_severity_check)
mirroring 000013's allowlist, defense-in-depth at the DB layer
against future drift from bypassed writes (migrations, psql
sessions, future callers). Symmetric down migration drops by
name.
Seed data:
* migrations/seed.sql rewritten to emit TitleCase canonicals with
per-arm config JSON that actually exercises the config-consuming
paths (not the missing-field backstops):
- pr-require-owner → RequiredMetadata {"required_keys":["owner"]} Warning
- pr-allowed-environments → AllowedEnvironments {"allowed":["production","staging","development"]} Error
- pr-max-certificate-lifetime → CertificateLifetime {"max_days":90} Critical
- pr-min-renewal-window → RenewalLeadTime {"lead_time_days":14} Warning
Severities are now differentiated per rule (D-006 intent).
* migrations/seed_demo.sql violation rows flipped to TitleCase
severity ('Critical', 'Error', 'Warning') so migration 000014
applies cleanly on upgrade paths.
Engine rewrite (internal/service/policy.go):
* evaluateRule rewritten. All six arms now:
1. Parse rule.Config into the per-arm typed struct.
2. Bad JSON → log at ValidateCertificate boundary and skip
this rule (no co-located poisoning of other rules in the
same batch).
3. Empty/null Config → emit the pre-D-008 missing-field
violation (backwards compat invariant — operators who
haven't reconfigured still see the same output).
4. Violations emitted carry rule.Severity (no more hardcoded
Warning); D-006 column is now load-bearing.
* CertificateLifetime arm reads NotBefore/NotAfter from the
certificate's latest version via CertRepo. Injected via
PolicyService.SetCertRepo() setter — avoids churning ~36
NewPolicyService call sites while keeping the lifetime arm
optional (degrades to a log+skip if the setter is not wired).
Server wiring (cmd/server/main.go):
* policyService.SetCertRepo(certRepo) wired after construction.
Tests (internal/service/policy_test.go):
* 25 new subtests across 5 groups:
- TestEvaluateRule_SeverityPassThrough (6): every rule type
emits violations carrying rule.Severity, not hardcoded.
- TestEvaluateRule_ConfigConsumed (12): every per-arm Config
path exercised positive + negative.
- TestEvaluateRule_EmptyConfig_BackCompat (3): empty/null
Config still emits pre-D-008 missing-field violations.
- TestEvaluateRule_BadConfig_SkipsRule: malformed JSON logs
and skips cleanly without poisoning neighbors.
- TestEvaluateRule_CertificateLifetime_RepoScenarios (3):
ok when repo wired, log+skip when not, handles missing
NotBefore/NotAfter edges.
Provenance: D-008 surfaced during D-005/D-006 remediation review
in
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shankar0123
|
eef1db0f0a |
fix(policies): stop 400ing the "+ New Policy" button + add per-rule severity (D-005, D-006)
Coverage Gap Audit findings D-005 (P0) + D-006 (P1) fixed together in a
single commit because they share the same root cause — policy CRUD sending
values the backend silently rejects — and splitting them would leave a
half-working UI between commits.
## D-005 (P0): PoliciesPage dropdown 400s every Create Policy
Root cause
----------
`web/src/pages/PoliciesPage.tsx` populated the Type `<select>` from a
hardcoded `['key_algorithm', 'ownership', 'allowed_issuers', ...]` array.
The backend's `internal/api/handler/validators.go::ValidatePolicyType`
enforces the TitleCase allowlist `AllowedIssuers`, `AllowedDomains`,
`RequiredMetadata`, `AllowedEnvironments`, `RenewalLeadTime` — defined in
`internal/domain/policy.go`. Every Create Policy request was rejected with
`400 invalid policy type`. The error surfaced only as a transient toast;
the modal closed anyway. Silent user-visible failure.
Fix
---
- `web/src/api/types.ts`: added `POLICY_TYPES` and `POLICY_SEVERITIES`
tuples with `as const` and narrowed `PolicyRule.type`, `.severity`, and
`PolicyViolation.severity` to the literal-union types. Dropdown is now
sourced from the tuple; casing drift becomes a compile error.
- `web/src/pages/PoliciesPage.tsx`: rekeyed `severityStyles` /
`severityDots` to the TitleCase values, added `humanize()` for display
(AllowedIssuers → "Allowed Issuers"), removed the `badge-neutral`
fallback that was papering over the mismatch.
- `web/src/api/types.test.ts` (new): pins both tuples exactly. If anyone
edits one side of the frontend/backend contract without the other, CI
fails with a clear assertion. Pure-TS vitest, no RTL dependency.
## D-006 (P1): `severity` field silently dropped on create/update
Root cause
----------
`PolicyRule` had no `Severity` field in `internal/domain/policy.go`. The
frontend has always sent `severity` on create/update, but Go's
`json.Decoder` (default settings, no `DisallowUnknownFields`) silently
dropped it. The value never reached PostgreSQL. Every rule rendered with
the same severity because there was no severity — just a display
computation downstream.
Fix: option (b), full-stack schema add (not delete-the-field)
-------------------------------------------------------------
- Migration `000013_policy_rule_severity` (up + down): adds
`severity VARCHAR(50) NOT NULL DEFAULT 'Warning'` to `policy_rules` with
CHECK constraint `severity IN ('Warning', 'Error', 'Critical')`. No
index — three-value column on a low-thousands-rows table, planner will
seq-scan regardless. PG 11+ metadata-only ADD COLUMN, safe on live data.
- `internal/domain/policy.go`: added `Severity PolicySeverity` field.
- `internal/repository/postgres/policy.go`: plumbed `severity` through
ListRules SELECT + Scan, GetRule SELECT + Scan, CreateRule INSERT,
UpdateRule UPDATE (4 queries).
- `internal/service/policy.go::UpdatePolicy`: if the client omits
severity on a PUT (zero-value empty string), fetch the existing rule
and preserve its severity. Without this, partial updates would trip the
NOT NULL CHECK and 500. Preserves pre-existing behavior for Name/Type
(out of scope).
- `internal/api/handler/policies.go::CreatePolicy`: default empty severity
to `'Warning'`, then validate via `ValidatePolicySeverity`. 400 with
clear message instead of 500 on CHECK violation. `UpdatePolicy`:
validates severity only when provided.
- `internal/mcp/types.go` + `internal/mcp/tools.go`: added optional
`severity` on the MCP `create_policy` / `update_policy` tool inputs so
LLM callers stay in sync with the wire contract.
- `api/openapi.yaml`: added `severity` to the `PolicyRule` schema with
the enum and default.
Acceptance criterion (user-defined)
-----------------------------------
"Create a rule with severity=Critical, reload the page, and still see
Critical — no silent drops." Verified end-to-end: frontend sends
`severity: "Critical"`, handler validates, service persists, DB stores,
GET returns, React renders the correct badge.
Seed data
---------
`migrations/seed.sql`: four demo rules now have differentiated severities
— `pr-require-owner` → Warning, `pr-allowed-environments` → Error,
`pr-max-certificate-lifetime` → Critical, `pr-min-renewal-window` →
Warning. The user called out that seeding all four at the same severity
makes the feature look decorative; differentiation demonstrates the
column carries real signal.
## Integration test fix (side effect of D-006)
`internal/integration/e2e_test.go::TestCrossResourceWorkflow/CreatePolicy`
was sending `"severity": "High"` — a value from the pre-audit severity
vocabulary that the new `ValidatePolicySeverity` correctly rejects with
400. Changed to `"Error"` (closest semantic match in the new TitleCase
allowlist). Only severity reference in the integration/ directory;
verified via grep.
## Out of scope, logged for follow-up (d/D-008)
Three policy-engine drift issues orthogonal to D-005 + D-006, explicitly
deferred per direction:
1. `migrations/seed.sql` policy_rules INSERTs use lowercase TYPE values
(`'ownership'`, `'environment'`, `'lifetime'`, `'renewal_window'`).
These are load-bearing on `internal/service/policy.go::evaluateRule`'s
`switch rule.Type` (which also uses the lowercase strings). Migrating
requires coordinated changes across seed + evaluation engine.
2. `migrations/seed_demo.sql:482-483` contains lowercase `'critical'`
severity — will now fail the new CHECK constraint. Separate fix.
3. `evaluateRule` hardcodes `Severity: domain.PolicySeverityWarning` on
emitted violations and ignores the configured `rule.Config`. The new
severity column is read correctly on the CRUD path but not yet
consulted during evaluation.
## Verification
Backend:
- `go build ./...` — clean
- `go vet ./...` — clean
- `go test -short ./...` — all packages green, including
`internal/service` (policy service), `internal/api/handler` (policy +
MCP handler tests), `internal/integration` (e2e_test.go after fix),
`internal/domain`, `internal/repository/postgres`.
Frontend:
- `tsc --noEmit` — clean
- `vitest run` — 223/223 passing (4 new assertions in types.test.ts)
- `vite build` — clean (only the pre-existing chunk-size warning)
|
||
|
shankar0123
|
387fb555ac |
security: scope revocation unique index to (issuer_id, serial_number) (fixes H-1)
RFC 5280 §5.2.3 defines certificate serial number uniqueness per issuing CA,
not globally. The prior unique index on `certificate_revocations.serial_number`
enforced a stricter invariant than the spec: with 12 issuer connectors (Local
CA, ACME, Vault, step-ca, OpenSSL, DigiCert, Sectigo, Google CAS, AWS ACM PCA,
Entrust, GlobalSign, EJBCA), two distinct certificates legitimately issued by
different CAs can share a serial number. Recording a revocation for the second
collision silently dropped via `ON CONFLICT DO NOTHING`, leaving the second
cert persistently absent from OCSP/CRL responses.
Changes:
- Migration 000012 drops `idx_certificate_revocations_serial` and creates
`idx_certificate_revocations_issuer_serial` UNIQUE ON (issuer_id,
serial_number). Adds a non-unique `idx_certificate_revocations_serial_lookup`
to preserve the serial-only fast path for OCSP/CRL probes that already know
the issuer scope.
- `CertificateRevocationRepository.Create` targets the new composite key in
`ON CONFLICT` — same-issuer idempotency preserved, cross-issuer collisions
now recorded as distinct rows.
- `GetBySerial(serial)` renamed `GetByIssuerAndSerial(issuerID, serial)` on
the interface and Postgres impl. All callers (OCSP responder, CRL
generator, short-lived-cert exemption check) already have `issuerID` in
scope because the protocol paths carry it (`/api/v1/ocsp/{issuer_id}/{serial}`,
`/api/v1/crl/{issuer_id}`).
- Repository integration test added: `TestRevocationRepository_CrossIssuerSerialCollision`
asserts that serial `CAFEBABE01` can be stored under two issuers
simultaneously, that lookups return the correct row per (issuer, serial),
and that same-issuer idempotency still works (re-inserting (issuer, serial)
does not error and does not duplicate).
- Existing tests and service/integration mocks updated for the rename.
Wire-format invariants preserved: CRL DER bytes, OCSP response bytes, and
AES-256-GCM config encryption are unaffected — this change touches only
revocation-record uniqueness scope.
CWE-664.
|
||
|
shankar0123
|
e1bcde4cf1 |
feat(M50): cloud secret manager discovery — AWS SM, Azure KV, GCP SM
Extend certificate discovery from filesystem + network to cloud secret managers. Three pluggable DiscoverySource connectors feed into the existing discovery pipeline via sentinel agent pattern, with a 9th scheduler loop for periodic cloud scanning. - AWS Secrets Manager: aws-sdk-go-v2, tag/prefix filtering, 10 tests - Azure Key Vault: stdlib HTTP + OAuth2, base64 DER/PEM, 16 tests - GCP Secret Manager: stdlib HTTP + JWT OAuth2, label filter, 14 tests - CloudDiscoveryService orchestrator with 9 tests - 9th scheduler loop (6h default, atomic.Bool idempotency) - Discovery page: color-coded source type badges - 14 new env vars across CloudDiscoveryConfig structs - Docs: connectors.md, architecture.md, features.md, README updated 49 new tests. All CI checks pass (go vet, race, lint, coverage). Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
shankar0123
|
3f619bcaac |
feat(M49): Entrust, GlobalSign & EJBCA issuer connectors
Add three new issuer connectors completing commercial and open-source CA coverage. Entrust uses mTLS client certificate auth with sync/async issuance. GlobalSign Atlas uses mTLS + API key/secret dual auth with serial-based tracking. EJBCA supports dual auth (mTLS or OAuth2) for self-hosted Keyfactor CAs. Each connector implements the full issuer.Connector interface (9 methods), includes httptest-based unit tests (~14 each), and follows established patterns (injectable HTTP clients, RFC 5280 revocation reason mapping, CRL/OCSP delegated to CA). Also includes: issuer factory cases, env var seeding, config structs, domain types, seed data (3 rows, all disabled), OpenAPI enum updates, frontend issuer catalog entries with config fields, and full docs (connectors.md, architecture.md, features.md, README). Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
shankar0123
|
596d86a206 |
feat(M48): continuous TLS health monitoring — endpoint state machine, shared tlsprobe, 8 API endpoints, GUI
Adds continuous TLS endpoint health monitoring that closes the deploy→verify→monitor loop. After M25 verifies a deployment succeeded once, M48 continuously confirms it stays healthy. Key components: - Shared `internal/tlsprobe/` package extracted from network scanner for reuse - Health status state machine: healthy → degraded (2 failures) → down (5 failures), plus cert_mismatch when served fingerprint differs from expected - 8th scheduler loop (60s tick, per-endpoint configurable intervals) - PostgreSQL migration 000011: endpoint_health_checks + endpoint_health_history tables - 8 REST API endpoints (CRUD, history, acknowledge, summary) - Health Monitor GUI page with summary bar, status table, create modal, auto-refresh - 38 new tests (5 tlsprobe + 11 domain + 10 service + 8 handler + 4 frontend) - All coverage thresholds maintained (service 68%, handler 83%, domain 87%, middleware 63%) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
shankar0123
|
c015cab2f4 |
docs: rewrite features.md, audit README + architecture against repo
Rewrote docs/features.md from scratch as authoritative feature inventory (1255 lines, every claim verified against source files). Audited README.md and architecture.md against repo — fixed 19 stale references: K8s Secrets status, issuer counts, dashboard page counts, CI thresholds, missing connectors in Mermaid diagrams, OpenAPI operation count, GetCACertPEM behavior, and V2/V4 roadmap accuracy. Also includes related fixes discovered during audit: - Scheduler skips expired/failed/revoked certs from auto-renewal - Seed demo expiry dates moved outside 31-day scheduler query window - Agent pages use correct last_heartbeat_at field name Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
shankar0123
|
5567d4b411 |
feat(M47): add Kubernetes Secrets target + AWS ACM PCA issuer connectors
Implement both M47 connectors with full cross-layer wiring: Kubernetes Secrets target: DNS-1123 validation, kubernetes.io/tls Secret create-or-update, chain concatenation, serial number validation, Helm RBAC gating. 18 tests. AWS ACM Private CA issuer: synchronous issuance (like Vault), ARN regex validation, RFC 5280 revocation reason mapping, CA cert retrieval, factory + env var seeding. 23 tests. Cross-cutting: domain types, service validation, config, factory, agent dispatch, frontend (TargetsPage, issuerTypes), OpenAPI, seed data, Helm chart, connectors docs, README. Testing docs (testing-guide, qa-test-guide, qa_test.go) with Parts thematically integrated near related connectors. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
shankar0123
|
e6088c79a3 |
feat(M35): dynamic target configuration with encrypted config, test connection, and GUI updates
Mirror M34's dynamic issuer config pattern for deployment targets: AES-256-GCM encrypted config storage, sensitive field redaction in API responses, agent heartbeat-based test connection endpoint, and full frontend updates including test status indicators, source badges, and removal of stale hostname/status fields from the Target interface. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
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> |
||
|
shankar0123
|
5a53b648b1 |
feat(M44): Google CAS issuer connector
Google Cloud Certificate Authority Service integration via REST API with OAuth2 service account auth (JWT→access token). Synchronous issuance model, CA pool selection, mutex-guarded token caching, revocation with RFC 5280 reason mapping. No Google SDK dependency — all stdlib. 19 tests with httptest mock OAuth2 + CAS API. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
shankar0123
|
3a11e447cf |
feat(M43): Sectigo SCM issuer connector
Implement Sectigo Certificate Manager REST API connector with async order model (enroll → poll → collect PEM), 3-header auth, DV/OV/EV support, collect-not-ready (400/-183) graceful handling, and RFC 5280 revocation reason mapping. 20 tests with httptest mock API. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
shankar0123
|
4c3b7cbb16 |
docs: fix stale references, seed data case bugs, and convert ASCII diagrams to Mermaid
Audit all docs and examples against current codebase state. Fix seed_demo.sql domain constant casing (IssuerType, TargetType, AgentStatus) that would cause agent dispatch failures. Fix example docker-compose health endpoints (/health not /api/v1/health) and env var names (CERTCTL_DATABASE_URL). Update connector counts, test numbers, and planned→implemented status across docs. Convert 3 ASCII flow diagrams to Mermaid. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
shankar0123
|
0822f748a5 |
feat: S/MIME certificate support in integration tests + test env docs
Add S/MIME (emailProtection EKU) end-to-end test coverage: - ValidateCommonName() now accepts email addresses for S/MIME certs - S/MIME test profile (prof-test-smime) in seed data - Phase 11 test: issuance, EKU, KeyUsage, email SAN verification - EST config enabled in test Docker Compose - Portable KeyUsage parsing (awk, works on BSD/GNU) - Full test environment documentation (docs/test-env.md) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
shankar0123
|
b059ec930f |
fix: end-to-end certificate lifecycle bugs + integration test environment
Fixes 12 production bugs preventing the full issuance→deployment flow from working with ACME (Pebble/Let's Encrypt) and step-ca issuers: ACME connector (acme.go): - Save orderURI before WaitOrder overwrites it (Go crypto/acme bug) - Add CreateOrderCert fallback via WaitOrder+FetchCert - Remove defer-reset in ValidateConfig that caused nil pointer panic - Add Insecure TLS option for self-signed ACME servers (Pebble) step-ca connector (stepca.go, jwe.go): - Real JWE provisioner key loading + decryption (was using ephemeral keys) - Fix JWT audience (/1.0/sign), sha claim (key fingerprint), kid header - Custom root CA trust via RootCertPath config - Remove hardcoded 90-day validity default (let step-ca decide) NGINX target connector (nginx.go): - Use sh -c for validate/reload commands (shell interpretation) - Use filepath.Dir instead of fragile string slicing - Add private key file writing (agent-mode keys were never deployed) - Make chain_path write conditional Server/service layer: - TriggerRenewalWithActor now creates actual Job records (was no-op) - createDeploymentJobs falls back to DB query when cert.TargetIDs empty - ProcessPendingJobs skips agent-routed deployment jobs - Agent cert pickup path parsing: len(parts)<4 → len(parts)<3 - Health/ready/auth-info endpoints bypass auth middleware - Write timeout 15s→120s for ACME issuance - Cert fingerprint computed on CSR submission Integration test environment (deploy/test/): - 10-phase test script covering Local CA, ACME, step-ca, revocation, discovery, renewal, and API spot checks - Docker Compose with 7 containers (server, agent, postgres, nginx, pebble, challtestsrv, step-ca) on isolated network - TLS verification checks SAN (not just Subject CN) for modern CA compat Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
shankar0123
|
6375909591 |
feat: add Vault PKI and DigiCert CertCentral issuer connectors (M32 + M37)
Vault PKI: synchronous issuance via /v1/{mount}/sign/{role}, token auth,
revocation, CA cert retrieval, 14 tests. DigiCert CertCentral: async order
model (submit → poll → download), X-DC-DEVKEY auth, OV/EV support, PEM
bundle parsing, 16 tests. Both conditionally registered based on env vars.
Includes OpenAPI enum updates, seed data, connector docs, architecture docs,
README badges, and testing guide sign-off (Parts 38 + 39, 12 automated
smoke test assertions all passing).
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
|
||
|
shankar0123
|
bcf2c3ae92 |
feat(pre-2.1.0): demo data overhaul, examples, migration guides, install script
Pre-2.1.0 adoption polish delivering all four milestones: A) Demo Data Overhaul — seed_demo.sql rewritten with 35 certs across 5 issuers, 8 agents, 8 targets, 50+ jobs spanning 90 days, 55+ audit events, discovery scans, network scan targets, S/MIME cert. B) Examples Directory — 5 turnkey docker-compose configs: acme-nginx, acme-wildcard-dns01, private-ca-traefik, step-ca-haproxy, multi-issuer. C) Migration Guides — migrate-from-certbot.md, migrate-from-acmesh.md, certctl-for-cert-manager-users.md. D) Agent Install Script — install-agent.sh with cross-platform support (Linux systemd + macOS launchd), release.yml updated for 6-target cross-compilation. Triple-audited against codebase: 22 factual corrections applied across docs, examples, and config (env var names, CLI flags, ports, DNS hook interface, scheduler loop counts, license conversion date). Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
shankar0123
|
a00bb349c4 |
feat(m27): certificate export (PEM/PKCS#12) and S/MIME EKU support
Add certificate export in PEM (JSON or file download) and PKCS#12 formats. Private keys are never included — they stay on agents. Add EKU-aware issuance threading profile EKUs (serverAuth, clientAuth, codeSigning, emailProtection, timeStamping) through the full issuance pipeline. Fix agent CSR SAN splitting for email addresses, adaptive KeyUsage flags for S/MIME vs TLS, and a pre-existing generateID collision bug in deployment job creation. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
shankar0123
|
be72627aeb |
feat: M25 post-deployment TLS verification + M26 Traefik/Caddy targets
M25: After deploying a certificate, the agent probes the live TLS
endpoint and compares SHA-256 fingerprints to verify the correct cert
is being served. Best-effort — failures don't block deployments.
New endpoints: POST /jobs/{id}/verify, GET /jobs/{id}/verification.
Migration 000008 adds verification columns to jobs table.
M26: Traefik target connector (file provider, auto-reload) and Caddy
target connector (dual-mode: admin API hot-reload or file-based).
Both wired into agent dispatch.
Also: restructured README to highlight supported integrations (issuers,
targets, notifiers) earlier, moved API/CLI/MCP sections lower. Updated
all docs (features, connectors, architecture, testing guide, why-certctl)
and fixed integration tests for 18-param RegisterHandlers signature.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
|
||
|
shankar0123
|
8308beb5bb |
fix: Docker Compose missing migrations, network scan []int crash, demo seed data
Three bugs fixed: - Docker Compose only mounted migration 000001; migrations 000002-000007 (profiles, agent groups, revocation, discovery, network scans) never ran, breaking half the demo features. Now mounts all 7 migrations in order. - Network Scans page crashed with pq.Array scan error because lib/pq doesn't support []int, only []int64. Changed Ports field accordingly. - Dashboard pie chart displayed "RenewalInProgress" without spaces. Added formatStatus() helper for PascalCase → spaced display. Also adds first-run demo experience improvements: - 9 discovered certificates (filesystem + network scan mix) - 3 discovery scans with recent timestamps - 2 AwaitingApproval renewal jobs for approval workflow demo - CERTCTL_NETWORK_SCAN_ENABLED=true in Docker Compose - Network scan targets seeded with last_scan results - Version badge updated to v2.0.5 - Docs updated (quickstart, advanced demo) to reference seeded data Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
shankar0123
|
a4622d5e9a |
fix: correct stale counts across all docs (tables 19→21, MCP tools 76→78, tests 860→900+)
V2 audit found 3 critical number mismatches propagated across 8 files: - Table count was 19 everywhere but actual migrations create 21 tables - MCP tool count was 76 but tools.go registers 78 (M21/M22 additions) - README MCP breakdown claimed 83 tools with math summing to 90 - architecture.md still had stale 860+ test count - features.md OpenAPI claim said 93 ops but spec has 78 - mcp.md tool-per-domain table had wrong counts in 10 of 16 rows - Added 3 network_scan_targets to seed_demo.sql for demo completeness - Added curl examples to Agent Groups section in features.md Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
shankar0123
|
4f90be9311 |
feat: add network certificate discovery (M21) and Prometheus metrics (M22)
M21 adds server-side active TLS scanning of CIDR ranges with concurrent probing, sentinel agent pattern for pipeline reuse, and full CRUD API for scan targets. M22 adds Prometheus exposition format endpoint alongside existing JSON metrics. Comprehensive documentation audit updates all docs to reflect 91 endpoints, 19 tables, 6 scheduler loops, and 900+ tests. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
shankar0123
|
bd381b3ffd |
fix: normalize seed data status values to match domain constants
Seed data used lowercase statuses ('active', 'expiring', 'expired',
'renewal_in_progress', 'failed') but the domain model uses PascalCase
('Active', 'Expiring', 'Expired', 'RenewalInProgress', 'Failed'). This
caused the dashboard pie chart to show two separate "active" segments
because the stats service only recalculates status for certs matching
the capitalized "Active" string.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
|
||
|
shankar0123
|
667a30870d |
feat: M18b Filesystem Certificate Discovery — agent scanning, server dedup, triage API
Agent-side:
- Filesystem scanner walks configured directories (CERTCTL_DISCOVERY_DIRS)
- Parses PEM (.pem, .crt, .cer, .cert) and DER (.der) certificate files
- Extracts CN, SANs, serial, issuer/subject DN, validity, key info, SHA-256 fingerprint
- Reports discoveries to control plane on startup + every 6 hours
- Skips files >1MB and private key files
Server-side:
- Migration 000006: discovered_certificates + discovery_scans tables
- Domain model: DiscoveredCertificate, DiscoveryScan, DiscoveryReport
- Three triage states: Unmanaged, Managed (claimed), Dismissed
- Repository with upsert dedup (fingerprint + agent + path)
- Service layer: process reports, claim, dismiss, list, summary
- 7 new API endpoints (84 total):
POST /agents/{id}/discoveries, GET /discovered-certificates,
GET /discovered-certificates/{id}, POST .../claim, POST .../dismiss,
GET /discovery-scans, GET /discovery-summary
- Audit trail: scan_completed, cert_claimed, cert_dismissed events
Tests: 28 new test functions (domain, handler, service layers)
Docs: README, quickstart, demo-guide, demo-advanced, architecture,
concepts, connectors, features.md all updated
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
|
||
|
shankar0123
|
5d98e373e3 |
feat: M15a — certificate revocation API, CRL endpoint, and revocation notifications
Implements core revocation infrastructure: POST /api/v1/certificates/{id}/revoke
with all 8 RFC 5280 reason codes, JSON-formatted CRL at GET /api/v1/crl, webhook
and email revocation notifications, best-effort issuer notification, and immutable
revocation audit trail. Includes 48 new tests across service, handler, integration,
and domain layers (600+ total). Fixes 3 pre-existing test bugs (team_test error
matching, agent_group delete status code, team handler per_page validation).
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
|
||
|
shankar0123
|
d881403d11 |
fix: correct agent_group_members seed data — reference actual agent IDs
The seed_demo.sql referenced nonexistent agent IDs (agent-web-1, agent-api-1, agent-db-1) in the agent_group_members table, causing a FK constraint violation on fresh database initialization. Fixed to use the actual agent IDs defined earlier in the same file (ag-web-prod, ag-web-staging, ag-iis-prod). Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
shankar0123
|
f5fed74d6f |
feat: M12 — sub-CA mode, ACME DNS-01 challenges, step-ca issuer connector
Sub-CA mode: Local CA loads CA cert+key from disk (CERTCTL_CA_CERT_PATH + CERTCTL_CA_KEY_PATH) to operate as subordinate CA under enterprise root (e.g., ADCS). Supports RSA, ECDSA, PKCS#8 keys. Validates IsCA and KeyUsageCertSign. Falls back to self-signed when paths unset. DNS-01 challenges: Pluggable DNSSolver interface with script-based hook implementation. User-provided scripts create/cleanup _acme-challenge TXT records for any DNS provider. Configurable propagation wait. Enables wildcard certs and non-HTTP-accessible hosts. step-ca connector: Smallstep private CA via native /sign API with JWK provisioner auth. Issuance, renewal, revocation. Registered as iss-stepca. 23 new tests across 3 files. CI test path widened to ./internal/connector/issuer/... Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
shankar0123
|
b0549e6f05 |
feat: M11b — ownership tracking, agent groups, interactive renewal approval
Ownership: owners/teams GUI pages, notification email resolution via resolveRecipient (owner_id → owner.email lookup). Agent groups: dynamic device grouping by OS/arch/IP CIDR/version with manual include/exclude membership, migration 000004, full CRUD stack (domain → repo → service → handler → frontend). Interactive approval: AwaitingApproval job state, approve/reject API endpoints with reason tracking. Tests: 12 agent group handler tests, 8 approve/reject job handler tests, integration tests updated for 13-param RegisterHandlers. Docs updated across architecture, concepts, and seed data. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
shankar0123
|
a579a84c7f |
feat: M11a — certificate profiles, crypto policy enforcement, short-lived cert expiry
Add certificate profiles as named enrollment templates that control allowed key algorithms, max TTL, permitted EKUs, required SAN patterns, and optional SPIFFE URI SANs. CSR submissions are validated against profile rules at signing time (key type + minimum size). Short-lived certs (TTL < 1 hour) auto-expire via a new scheduler loop — expiry acts as revocation, no CRL/OCSP needed. New files: - Migration 000003: certificate_profiles table, FK columns on managed_certificates/renewal_policies, key metadata on certificate_versions - domain/profile.go: CertificateProfile + KeyAlgorithmRule structs - repository/postgres/profile.go: full CRUD with JSONB marshaling - service/profile.go: ProfileService with validation + audit logging - service/crypto_validation.go: CSR-against-profile validation (RSA/ECDSA/Ed25519) - handler/profiles.go: 5 HTTP endpoints under /api/v1/profiles - web/src/pages/ProfilesPage.tsx: profiles management page Modified: - renewal.go: CSR validation in CompleteAgentCSRRenewal, ExpireShortLivedCertificates - scheduler.go: 30s short-lived expiry check loop - certificate.go (repo): nullable profile FK, key metadata on versions - main.go: profile repo/service/handler wiring, 8-param NewRenewalService - router.go: 12-param RegisterHandlers with profile routes - seed_demo.sql: 4 demo profiles (standard, mtls, short-lived, high-security) - Frontend: types, API client, routing, sidebar nav Tests: 40 new tests across handler (15), service (13), crypto validation (12) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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shankar0123
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07275bf92f |
feat: M10 — agent metadata collection, Apache httpd + HAProxy target connectors
Agents now report OS, architecture, IP address, hostname, and version via heartbeat using runtime.GOOS, runtime.GOARCH, and net.Dial. New migration adds columns to agents table. Heartbeat handler, service, and repository updated to accept and persist metadata. GUI shows OS/Arch in agent list and full system info in agent detail page. Apache httpd connector: separate cert/chain/key files, apachectl configtest validation, graceful reload. HAProxy connector: combined PEM file (cert+chain+key), optional config validation, reload. Both wired into agent binary's target connector switch. 14 tests for new connectors. All existing tests updated for new Heartbeat/UpdateHeartbeat signatures. Docs updated across README, architecture, concepts, and connectors guides. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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shankar0123
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1a2e9f9212 |
perf: add 5 database indexes for scheduler query optimization
- idx_jobs_status_scheduled_at: job processor queries - idx_certificate_versions_cert_created: latest version lookups - idx_audit_events_timestamp_desc: audit trail pagination - idx_agents_online_heartbeat: health check partial index - idx_deployment_targets_agent_name: unique constraint on agent+name Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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shankar0123
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1d1b89c9b5 |
Implement M3: expiration threshold alerting with dedup and status transitions
- Add alert_thresholds_days JSONB column to renewal_policies (default [30,14,7,0]) - Add RenewalPolicy.AlertThresholdsDays field + EffectiveAlertThresholds() helper - Add RenewalPolicyRepository interface + postgres implementation - Rewrite CheckExpiringCertificates with per-policy threshold alerting - Add SendThresholdAlert + HasThresholdNotification for deduplication via [threshold:N] tags - Add Type and MessageLike filters to NotificationFilter + postgres query support - Auto-transition certs to Expiring (>0 days) or Expired (<=0 days) status - Record expiration_alert_sent audit events per threshold crossing - Fix .gitignore: allow SQL migration files, scope server/agent build artifact rules - Track previously untracked cmd/ and migrations/ directories - Update docs (README, architecture, demo-advanced) for threshold alerting Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |