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6 Commits
| Author | SHA1 | Message | Date | |
|---|---|---|---|---|
 shankar0123
|
21aeed4f4e |
legal: addlicense headers + normalize legacy variants (Phase 0 RED-4)
Phase 0 closure (Path B2, post-rewrite):
addlicense sweep — adds the canonical certctl LLC copyright + BUSL-1.1
SPDX header to every production Go file. Template:
// Copyright 2026 certctl LLC. All rights reserved.
// SPDX-License-Identifier: BUSL-1.1
Coverage: 338 / 338 production Go files (cmd/ + internal/, excluding
*_test.go and **/testdata/**). Pre-sweep coverage was 22 / 338 (6.5%);
post-sweep is 338 / 338 (100%).
Normalized 22 pre-existing legacy headers (`// Copyright (c) certctl`
+ `// SPDX-License-Identifier: BSL-1.1`) and 1 file using a
`Certctl Contributors` attribution. The legacy SPDX ID `BSL-1.1`
is non-standard; the official SPDX identifier for Business Source
License 1.1 is `BUSL-1.1` (capital U). All 338 files now share the
canonical form.
Generated via:
addlicense -c "certctl LLC" -y 2026 \
-f cowork/legal/copyright-header.tpl \
-ignore '**/testdata/**' -ignore '**/*_test.go' \
cmd/ internal/
Verification:
find cmd internal -name '*.go' -not -name '*_test.go' \
-not -path '*/testdata/*' \
-exec grep -L '^// Copyright 2026 certctl LLC' {} \; | wc -l
Returns: 0
gofmt clean. Header additions are comments only, no compile impact.
Closes: cowork/certctl-architecture-diligence-audit.html#fix-RED-4
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shankar0123
|
68ca42fef1 |
fix(auth): apply rbacGate to every state-changing + read handler (CRIT-1 closure)
Closes the wire-layer authorization gap surfaced by the 2026-05-10 audit
(CRIT-1). Before this commit only ~24 of ~140 routes carried rbacGate
enforcement — all of them admin-only fine-grained perms (auth.session.*,
auth.oidc.*, auth.breakglass.admin, cert.bulk_revoke, crl.admin, scep.admin,
est.admin, ca.hierarchy.manage). Every catalogued legacy-CRUD perm
(cert.read/issue/revoke/delete, profile.edit/delete, issuer.edit/delete,
target.*, agent.*, plus role-mgmt verbs) was declared in
internal/domain/auth/validate.go but never wired at the router. A r-viewer
Bearer was essentially r-admin minus five verbs at the wire layer (CWE-862).
This commit:
- Adds rbacGateScoped(checker, perm, scopeType, scopeFn, h) helper to
internal/api/router/router.go for path-bound scope resolution. Per-profile
and per-issuer grants (Decision 2) now reach the wire layer.
- Wraps every state-changing route AND every read endpoint in router.go
with rbacGate (global) or rbacGateScoped (path-bound). The auth-management
routes (POST /api/v1/auth/roles, etc.) gain router-level enforcement
in addition to the existing service-layer Authorizer check — defense in
depth (HIGH-9 of the same audit collapses into this closure).
- Auth-exempt surfaces stay un-gated by design: login, callback, BCL,
logout, breakglass-login, bootstrap, health, auth-info, version. Allowlist
is documented in TestRouterRBACGateCoverage.
- Extends internal/domain/auth/validate.go CanonicalPermissions with 30 new
perms across 12 namespaces: cert.edit; job.read, job.cancel; approval.read,
approval.approve, approval.reject; policy.read/edit/delete;
team.read/edit/delete; owner.read/edit/delete; notification.read/edit;
discovery.read/run/claim; network_scan.read/edit/run;
healthcheck.read/edit/delete/acknowledge; digest.read, digest.send;
verification.read, verification.run; stats.read; metrics.read.
- Updates DefaultRoles for r-admin / r-operator / r-viewer / r-mcp / r-cli /
r-agent. r-auditor gets NOTHING new — the auditor pin
(TestAuditorRoleHoldsExactlyAuditReadAndExport) stays invariant.
- Migration 000039_audit_crit1_perms seeds the new perm rows + role grants
per the updated DefaultRoles map. Idempotent ON CONFLICT DO NOTHING.
Reverse migration removes role_permissions before permissions
(ON DELETE RESTRICT on the FK).
- AST-level CI guard TestRouterRBACGateCoverage in
internal/api/router/router_rbac_coverage_test.go walks router.go and
asserts every state-changing + read route is wrapped (or in the
documented allowlist). Adding a new ungated route fails CI.
- Updates docs/operator/rbac.md permission-catalogue table with the new
namespaces + footer link to the AST CI guard.
- Updates certctl/CHANGELOG.md v2.1.0 section with the closure narrative.
Audit doc cowork/auth-bundles-audit-2026-05-10.md CRIT-1 row annotated
CLOSED 2026-05-10. Bundle's exit-gate spec lives at
cowork/auth-bundles-fixes-2026-05-10/01-crit-1-rbac-gates.md.
CRIT-2 / CRIT-3 / CRIT-4 / CRIT-5 of the same audit remain open and
continue to block the v2.1.0 tag.
Verification gate green:
- gofmt -d (no diff after gofmt -w on the touched files)
- go vet ./...
- go test -short -count=1 ./... (all packages pass including auditor pin)
- go build ./...
HIGH-9 of the audit closes via this commit's router-layer rbacGate on
POST /api/v1/auth/keys/{id}/roles + DELETE /api/v1/auth/keys/{id}/roles/{role_id}
(defense-in-depth on top of the existing service-layer privilege check).
Refs: cowork/auth-bundles-audit-2026-05-10.md CRIT-1 HIGH-9
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shankar0123
|
1d01c87663 |
auth-bundle-2 Phase 7 + Phase 7.5: OIDC first-admin bootstrap +
break-glass admin (Argon2id, lockout, default-OFF, surface-invisibility)
Phase 7 — OIDC first-admin bootstrap (Decision 3):
- Optional AdminBootstrapHook closure on *oidc.Service. When wired,
HandleCallback consults the hook AFTER group resolution + user
upsert and BEFORE the empty-mapping fail-closed check. Hook
receives (providerID, groups, userID); returns grantAdmin=true
when the user matches CERTCTL_BOOTSTRAP_ADMIN_GROUPS AND no
admin exists yet in the tenant.
- cmd/server/main.go wires the hook as a closure that:
* Filters by CERTCTL_BOOTSTRAP_OIDC_PROVIDER_ID (if configured).
* Probes AdminExists via authActorRoleRepo (admin-already-exists
silently returns false; bootstrap mode is one-shot per tenant).
* Walks group intersection.
* On match: grants r-admin via authActorRoleRepo.Grant + emits
the bootstrap.oidc_first_admin audit row with
event_category=auth + INFO log.
- Coexists with the Bundle 1 env-var-token bootstrap. Both paths
can be configured; first match wins (admin-existence probe
short-circuits the second).
- HandleCallback's empty-mapping fail-closed check moved AFTER the
hook so a fresh deployment with zero group_role_mappings can
still mint the first admin.
- 5 tests in service_test.go: hook grants admin on match, hook
returns false preserves empty-mapping fail-closed, admin-already-
exists silently falls through to normal mapping, hook-error wraps
+ bubbles, idempotent when admin is already in the mapped role set.
Phase 7.5 — Break-glass admin (Decision 4, default-OFF):
Migration 000038 ships:
- breakglass_credentials table — at-most-one-credential-per-actor
(UNIQUE(actor_id)), Argon2id PHC-format password_hash, lockout
state machine (failure_count, locked_until, last_failure_at).
FK CASCADE on users(id) so deleting a user atomically removes
their credential.
- Two new permissions seeded into r-admin only:
auth.breakglass.admin — set/rotate/unlock/remove credentials.
auth.breakglass.login — actor uses break-glass to log in.
CanonicalPermissions extended in lockstep.
internal/auth/breakglass/service.go (~580 LOC):
- Service.Enabled() reflects CERTCTL_BREAKGLASS_ENABLED.
- SetPassword: Argon2id with OWASP 2024 params (m=64MiB, t=3, p=4,
salt=16 random bytes, output=32 bytes); per-password random salt;
PHC-format hash output. Min 12 / max 256 byte input.
- Authenticate: constant-time-compare via subtle.ConstantTimeCompare
on every code path. Identical 401 + identical timing across the
wrong-password / locked-account / non-existent-actor paths so an
attacker cannot probe whether a given actor has break-glass
configured. Non-existent-actor + locked-account paths run a
verifyDummy() Argon2id pass for timing parity. Lockout state
machine: failure_count++ on every wrong attempt; threshold (default
5) trips locked_until = NOW() + duration (default 15m). Successful
Authenticate resets the counter. Reset-window: failures aged out
after CERTCTL_BREAKGLASS_LOCKOUT_RESET_INTERVAL (default 1h)
auto-reset on next attempt.
- Unlock + RemoveCredential: admin-only (auth.breakglass.admin
gated at the router via rbacGate). Audit rows on every operation.
- All public methods refuse to act when Enabled()==false (returns
ErrDisabled; the handler maps to HTTP 404 — surface invisibility).
internal/repository/postgres/breakglass.go ships the 5-method
postgres impl with atomic single-statement IncrementFailure (so
concurrent racing wrong-password attempts can't observe an
intermediate state and slip past the threshold) and idempotent
ResetFailureCount.
internal/api/handler/auth_breakglass.go ships the 4-endpoint HTTP
surface:
- POST /auth/breakglass/login (auth-exempt; 5/min rate-limited per
source IP via the existing rate limiter; returns 404 when
disabled). On success sets the post-login session cookie + CSRF
cookie via SessionService.Create + 204. On any failure:
uniform 401 + identical timing (the service has already audited
the specific failure category).
- POST /api/v1/auth/breakglass/credentials (auth.breakglass.admin)
- POST /api/v1/auth/breakglass/credentials/{actor_id}/unlock
(auth.breakglass.admin)
- DELETE /api/v1/auth/breakglass/credentials/{actor_id}
(auth.breakglass.admin)
Admin endpoints share the surface-invisibility property: when
CERTCTL_BREAKGLASS_ENABLED=false, every admin endpoint also returns
404 (not 403) so probing via the admin surface gets the same signal
as probing the login endpoint.
Tests (internal/auth/breakglass/service_test.go):
All 8 Phase 7.5 spec-mandated negative cases:
1. Service.Enabled()==false → all ops return ErrDisabled.
2. Wrong password → ErrInvalidCredentials, failure_count++,
audit row with event_category=auth.
3. Failure_count exceeds threshold → locked, subsequent attempts
(including with the CORRECT password) return identical-shape
401 while the lockout window holds.
4. Lockout window expires → next attempt with correct password
succeeds + resets the counter.
5. Password < 12 bytes (or > 256 bytes) → ErrWeakPassword.
6. Password leak hygiene — the service has zero slog calls; the
audit-row map literal never includes the password plaintext.
7. Argon2id hash never appears in logs OR API responses — pinned
by `json:"-"` tag on BreakglassCredential.PasswordHash + a
belt-and-braces json.Marshal probe asserting the hash bytes
never appear in the marshaled output.
8. Constant-time-compare verified via timing-statistical test —
wrong-password vs no-credential paths take statistically
indistinguishable time (within 5x ratio). The verifyDummy()
hash compute on the no-credential + locked paths is what
keeps timing parity; absent that, an attacker could side-
channel "actor doesn't have a credential" via timing.
Plus coverage-lift batch covering: SetPassword first-time vs rotate,
no-caller-id rejection, no-target-id rejection, RNG failure surface,
Authenticate happy-path mints session, no-credential audit row,
session-mint-failure surface, FailureResetInterval recycle, Unlock
+ RemoveCredential happy paths, hash-format unit tests (round-trip,
mismatch, malformed/wrong-version/bad-base64 formats), nil-audit +
nil-session pass-through.
Coverage on internal/auth/breakglass/ at 91.5% per-statement (above
the Phase 7.5 spec ≥ 90% floor).
cmd/server/main.go wiring:
- Constructs breakglassRepo + breakglassService + breakglassHandler
after the OIDC service block.
- breakglassSessionMinterAdapter shim bridges *session.Service.Create
to the breakglass.SessionMinter port.
- Logs WARN at boot when CERTCTL_BREAKGLASS_ENABLED=true (operator
visibility for the deliberate SSO-bypass).
internal/config/config.go gains:
- AuthConfig.BootstrapAdminGroups + BootstrapOIDCProviderID for
Phase 7 (CERTCTL_BOOTSTRAP_ADMIN_GROUPS comma-list +
CERTCTL_BOOTSTRAP_OIDC_PROVIDER_ID).
- AuthConfig.Breakglass nested struct with 4 env vars
(CERTCTL_BREAKGLASS_ENABLED + LOCKOUT_THRESHOLD + LOCKOUT_DURATION
+ LOCKOUT_RESET_INTERVAL).
Router wiring:
- 4 new breakglass routes registered when reg.AuthBreakglass != nil;
public login route via direct r.mux.Handle (auth-exempt), 3 admin
routes via r.Register + rbacGate(auth.breakglass.admin).
- POST /auth/breakglass/login pinned in AuthExemptRouterRoutes
allowlist with Phase 7.5 justification.
- SpecParityExceptions extended with 4 new entries documenting
the Phase 7.5 deferral of full per-endpoint OpenAPI rows
(handler doc-block at the top of auth_breakglass.go is the
operator-facing reference).
Threat model (encoded in service.go + auth_breakglass.go doc-blocks
+ migration 000038 docstrings, to be promoted to docs/operator/auth-
threat-model.md in Phase 12):
- Break-glass is a deliberate bypass of the SSO security boundary.
An attacker who phishes the password OR finds it in a compromised
password manager bypasses MFA, OIDC, and every group-claim gate.
- Recommendation: keep CERTCTL_BREAKGLASS_ENABLED=false in steady-
state. Enable only during SSO-broken incidents. Disable after
recovery.
- WebAuthn pairing (v3 per Decision 12) is the load-bearing second
factor. Without it, break-glass is best treated as an emergency-
only path.
- Audit trail surfaces every break-glass action under
event_category=auth; the auditor role can monitor for unexpected
break-glass logins.
Verifications: gofmt clean, go vet clean across all touched packages,
go test -short -count=1 green across internal/auth/oidc (3.0s; new
Phase 7 hook tests integrated alongside the 21+ Phase 3 negatives),
internal/auth/breakglass (3.6s; 8 spec-mandated negatives + coverage
batch passing), internal/config + internal/domain/auth + internal/api/
router + internal/api/handler all green, no regressions in Bundle 1
packages.
|
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|
shankar0123
|
9c679a5960 |
auth-bundle-2 Phase 5: OIDC + session HTTP surface (13 endpoints),
pre-login store, OpenID Connect Back-Channel Logout 1.0, cookieAuth
scheme, 7 new auth permissions, CI guard, handler tests
Phase 5 of the bundle puts the Phase 3 OIDC service + Phase 4 session
service on the wire. 13 HTTP endpoints split into three logical groups:
Public OIDC handshake (auth-exempt; protocol-mediated):
GET /auth/oidc/login?provider=<id> -> 302 to IdP authorization URL
+ sets certctl_oidc_pending cookie
(10-min TTL, Path=/auth/oidc/,
SameSite=Lax)
GET /auth/oidc/callback?code=...&state=... -> consume pre-login row,
run Phase 3's 11-step token
validation, mint post-login
session, 302 to dashboard
POST /auth/oidc/back-channel-logout -> OpenID Connect BCL 1.0 — IdP
POSTs logout_token JWT; certctl
validates signature against IdP
JWKS via Phase 3 alg allow-list,
required claims (iss/aud/iat/jti/
events; exactly one of sub/sid;
nonce ABSENT per spec §2.4),
revokes matching sessions,
returns 200 with
Cache-Control: no-store
POST /auth/logout -> revoke caller's session
Session management (RBAC-gated auth.session.*):
GET /api/v1/auth/sessions -> auth.session.list (own / all)
DELETE /api/v1/auth/sessions/{id} -> auth.session.revoke (own bypass)
OIDC provider + group-mapping CRUD (RBAC-gated auth.oidc.*):
GET /api/v1/auth/oidc/providers -> auth.oidc.list
POST /api/v1/auth/oidc/providers -> auth.oidc.create
(client_secret encrypted
at rest via
internal/crypto.EncryptIfKeySet)
PUT /api/v1/auth/oidc/providers/{id} -> auth.oidc.edit
DELETE /api/v1/auth/oidc/providers/{id} -> auth.oidc.delete
(refused via
ErrOIDCProviderInUse → 409
when users authenticated
via this provider)
POST /api/v1/auth/oidc/providers/{id}/refresh -> auth.oidc.edit
(re-runs IdP downgrade
defense via
OIDCService.RefreshKeys)
GET /api/v1/auth/oidc/group-mappings -> auth.oidc.list
POST /api/v1/auth/oidc/group-mappings -> auth.oidc.edit
DELETE /api/v1/auth/oidc/group-mappings/{id} -> auth.oidc.edit
Migration 000037 ships:
- oidc_pre_login_sessions table (10-min absolute TTL, FK CASCADE on
oidc_provider_id, FK RESTRICT on signing_key_id; index on
absolute_expires_at for the GC sweep);
- 7 new permissions seeded into r-admin only:
auth.session.list, auth.session.list.all, auth.session.revoke,
auth.oidc.list, auth.oidc.create, auth.oidc.edit, auth.oidc.delete
CanonicalPermissions extended in lockstep at internal/domain/auth/
validate.go.
Pre-login machinery:
- internal/repository/oidc.go gains PreLoginRepository interface +
PreLoginSession struct + ErrPreLoginNotFound / ErrPreLoginExpired
sentinels.
- internal/repository/postgres/oidc_prelogin.go ships the impl;
LookupAndConsume uses DELETE ... RETURNING for atomic single-use.
- internal/auth/oidc/prelogin.go is the PreLoginAdapter that bridges
the OIDC service's Phase 3 PreLoginStore interface to the new
repository, signing the cookie value under the active
SessionSigningKey via the same v1.<id>.<key>.<HMAC> wire format
Phase 4 uses for post-login cookies. Defense-in-depth: the
pre-login `pl-` prefix is enforced by ParseCookieValue(prefix);
a stolen pre-login cookie cannot be replayed against the
post-login Validate path (pinned by
TestService_Validate_RejectsPreLoginCookieAtPostLoginGate).
Session package extension:
- internal/auth/session/service.go gains exported SignCookieValue,
ParseCookieValue (with caller-supplied id-1 prefix), ComputeCookieHMAC,
DecryptKeyMaterial wrappers so the OIDC pre-login adapter shares
the same length-prefixed HMAC math without code duplication.
- parseCookie no longer hardcodes the `ses-` prefix check (moved to
Validate as defense-in-depth; pre-login cookie verification uses
the `pl-` prefix via ParseCookieValue).
Cookie attributes (all Phase 5 endpoints honor CERTCTL_SESSION_SAMESITE
+ Secure=true via SessionCookieAttrs from Phase 4 config):
- certctl_oidc_pending: Path=/auth/oidc/, MaxAge=600s, SameSite=Lax
(cannot be Strict because the IdP-initiated callback is a top-level
navigation from a different origin).
- certctl_session: Path=/, Expires=8h, SameSite=Lax|Strict, HttpOnly.
- certctl_csrf: Path=/, Expires=8h, HttpOnly=false (intentional —
GUI must read it to echo into X-CSRF-Token header).
Audit logging on every mutating operation (event_category="auth"):
auth.oidc_login_succeeded / failed / unmapped_groups
auth.oidc_back_channel_logout / failed
auth.session_revoked
auth.oidc_provider_{created,updated,deleted,refreshed}
auth.group_mapping_{added,removed}
OpenAPI updates:
- cookieAuth security scheme added to api/openapi.yaml under
components.securitySchemes (apiKey / cookie / certctl_session).
- The 13 Phase 5 routes are added to SpecParityExceptions with a
deferral note: full per-endpoint OpenAPI rows land in a follow-on
commit alongside the GUI work (Phase 8) so the ergonomic shape can
be validated against the live GUI client.
CI guard: scripts/ci-guards/N-bundle-2-security-empty-preserved.sh
asserts api/openapi.yaml has ≥ 14 'security: []' occurrences (the
pre-Bundle-2 baseline). Reducing the count below 14 would silently
force a Bearer-or-cookie requirement onto an endpoint that legitimately
runs without certctl-issued credentials; the guard fires before that
regression lands.
Handler tests (internal/api/handler/auth_session_oidc_test.go):
- All 6 prompt-mandated negative cases:
BCL with missing events claim -> 400
BCL with nonce present -> 400 (per spec §2.4)
BCL with sig signed by an unknown key -> 400
Callback with replayed state -> 400
Callback with PKCE verifier mismatch -> 400
Callback with expired pre-login row -> 400
- Plus happy paths for every endpoint, edge cases (missing-cookie,
duplicate-name, in-use-409, wrong-tenant), and the Helper-function
coverage (peekIssuer, classifyOIDCFailure, defaultIfBlank,
defaultIntIfZero, clientIPFromRequest, encryptClientSecret).
Coverage on internal/api/handler/auth_session_oidc.go: 80.9% per-function
(above the Phase 5 spec's ≥ 80% floor).
Server wiring (cmd/server/main.go):
Wired AFTER sessionService (Phase 4) so the OIDC PreLoginAdapter can
sign pre-login cookies under the active SessionSigningKey:
oidcProviderRepo + oidcMappingRepo + oidcUserRepo + oidcPreLoginRepo
-> preLoginAdapter -> oidcService -> authSessionOIDCHandler.
sessionMinterAdapter shim bridges *session.Service.Create to the
oidcsvc.SessionMinter port the OIDC service consumes.
Router wiring (internal/api/router/router.go):
4 public OIDC routes via direct r.mux.Handle (auth-exempt; pinned in
AuthExemptRouterRoutes); 9 RBAC-gated routes via r.Register +
rbacGate(checker, perm, h). Routes only register when
reg.AuthSessionOIDC != nil so pre-Phase-5 builds skip the block
entirely.
Verifications: gofmt clean, go vet clean across all touched packages,
go test -short -count=1 green across internal/api/handler (74 tests +
new Phase 5 batch), internal/api/router (parity + auth-exempt
allowlist), internal/auth/oidc + session (no regressions), full domain
+ scheduler + config sweeps green, ci-guard
N-bundle-2-security-empty-preserved.sh green (17 ≥ 14 baseline).
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shankar0123
|
7ff2e2de08 |
auth-bundle-1 Phase 3.5: handler IsAdmin -> router-wrapped RequirePermission
Phase 3.5 atomic conversion. The five legacy admin-gated handlers (bulk_revocation, admin_crl_cache, admin_scep_intune, admin_est, intermediate_ca) had their in-body auth.IsAdmin checks removed; the gate moved to router.go via auth.RequirePermission middleware wrapping each route. Non-admin operators with the right scoped permission can now reach these endpoints; legacy in-body admin checks no longer block them.
Migration 000030_rbac_admin_perms.up.sql ships five admin-only fine-grained permissions: cert.bulk_revoke, crl.admin, scep.admin, est.admin, ca.hierarchy.manage. All five are seeded into r-admin only; operator/viewer/agent/mcp/cli/auditor do not receive them by default. Operators can grant any of these to a custom role via the Phase 4 RBAC API. Idempotent + transaction-wrapped.
internal/domain/auth/validate.go::CanonicalPermissions extended with the five new entries so RoleService.AddPermission accepts them.
internal/api/router/router.go: HandlerRegistry gains a Checker field (auth.PermissionChecker). New rbacGate(checker, perm, handler) helper wraps a handler with auth.RequirePermission middleware; nil-checker fall-through preserves test/demo deployments without the RBAC stack. 12 admin routes wrapped: cert.bulk_revoke (POST /api/v1/certificates/bulk-revoke + POST /api/v1/est/certificates/bulk-revoke), crl.admin (GET /api/v1/admin/crl/cache), scep.admin (GET /api/v1/admin/scep/profiles + GET /api/v1/admin/scep/intune/stats + POST /api/v1/admin/scep/intune/reload-trust), est.admin (GET /api/v1/admin/est/profiles + POST /api/v1/admin/est/reload-trust), ca.hierarchy.manage (POST /api/v1/issuers/{id}/intermediates + GET /api/v1/issuers/{id}/intermediates + POST /api/v1/intermediates/{id}/retire + GET /api/v1/intermediates/{id}).
cmd/server/main.go: HandlerRegistry.Checker wired with the same authPermissionCheckerAdapter shim Phase 4 introduced for AuthHandler. Same adapter; one source of truth.
Handler bodies: removed eight in-body auth.IsAdmin checks across the 5 files. bulk_revocation.go's BulkRevoke + BulkRevokeEST, admin_crl_cache.go::ListCache, admin_scep_intune.go's three methods, admin_est.go's two methods, intermediate_ca.go's four methods. Replaced each with a comment naming the new gate location. Unused 'github.com/certctl-io/certctl/internal/auth' imports removed.
Test triplet rewrite: deleted obsolete _NonAdmin_Returns403 and _AdminExplicitFalse_Returns403 tests across 6 test files (5 handler tests + bulk_revocation_est_test.go) — they tested the now-removed in-body gate. _AdminPermitted_ForwardsActor tests stay intact: they pin the actor-passthrough invariant which is still relevant. Added internal/api/router/rbac_gate_integration_test.go with four router-level integration tests pinning the new gate: deny → 403 + handler not reached, permit → 200 + handler reached, nil-checker → fall-through, no-actor → 401.
M-008 admin-gate registry: AdminGatedHandlers map now empty (Phase 3.5 invariant: zero in-handler auth.IsAdmin call sites; only health.go's informational caller remains). m008_admin_gate_test.go retains the scan to enforce the invariant going forward; new admin-gated routes must wrap at router.go::rbacGate, not gate in-handler. Updated error message to direct future contributors to the new pattern.
Verifications: gofmt clean across all touched files; go vet ./... clean; go test -short across internal/auth, internal/service/auth, internal/api/handler, internal/api/router, cmd/server all green.
Branch: dev/auth-bundle-1. Commit chain:
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shankar0123
|
19497eef87 |
auth-bundle-1 Phase 1: RBAC schema + domain types + repository layer
Bundle 1 / Phase 1: ships the RBAC primitive as schema + domain types + repo layer. Service-layer wiring lands in Phase 2; middleware integration in Phase 3.
Schema (migrations/000029_rbac.up.sql, 272 lines, idempotent, transaction-wrapped):
tenants, roles, permissions, role_permissions, actor_roles. TEXT primary keys with prefixes (t-, r-, p-, ar-) per CLAUDE.md Architecture Decisions. TIMESTAMPTZ time columns. FK cascade explicit (tenant CASCADE, role RESTRICT, actor CASCADE). Three-value scope_type CHECK ('global', 'profile', 'issuer') matched 1:1 with internal/domain/auth.ScopeType. UNIQUE(tenant_id, name) on roles, UNIQUE(name) on permissions, UNIQUE(actor_id, actor_type, role_id, tenant_id) on actor_roles.
Seeds: t-default tenant, 7 default roles (admin, operator, viewer, agent, mcp, cli, auditor), 33-permission canonical catalogue (cert.* / profile.* / issuer.* / target.* / agent.* / audit.* / auth.role.* / auth.key.* / auth.bootstrap.use), full role->permission grant matrix at global scope. Demo-mode preservation: actor-demo-anon seeded with admin role unconditionally; Phase 3 wires the auth middleware to inject this actor into the context when CERTCTL_AUTH_TYPE=none. Reserved system actor; Phase 4 API rejects mutations / deletions targeting it with 409 Conflict.
Domain types (internal/domain/auth/{types,validate,validate_test}.go):
Tenant, Role, Permission, RolePermission, ActorRole structs with JSON tags. ScopeType enum (global/profile/issuer). ActorTypeValue mirrors internal/domain.ActorType to avoid an import cycle. CanonicalPermissions slice + DefaultRoles map are the single source of truth referenced by the migration; validate_test.go pins (a) no duplicate permissions, (b) every default-role permission is canonical, (c) admin holds the full catalogue, (d) seeded IDs carry the prefix convention, (e) ScopeType enum has exactly 3 values matching the CHECK constraint.
Extended internal/domain/audit.go: added ActorTypeAPIKey + ActorTypeAnonymous to the existing User/System/Agent enum so the audit trail can distinguish API-key requests from federated humans (Bundle 2 OIDC) and demo-mode (CERTCTL_AUTH_TYPE=none). Existing code that records actor_type=User keeps working; new APIKey value used by Bundle 1 Phase 3 middleware.
Repository layer (internal/repository/auth.go + internal/repository/postgres/auth.go):
TenantRepository (Get, List, EnsureDefault). RoleRepository (Get, GetByName, List, Create, Update, Delete with ErrAuthRoleInUse on FK RESTRICT, ListPermissions, AddPermission idempotent, RemovePermission). PermissionRepository (List, GetByName, IsCanonical for fail-fast catalog check). ActorRoleRepository (ListByActor, ListByRole, Grant idempotent, Revoke, EffectivePermissions which is the JOIN that auth.RequirePermission will use in Phase 3 — returns deduplicated (permission, scope) triples honouring the not-yet-expired predicate so future time-bound grants work without code change). Sentinel errors ErrAuthNotFound, ErrAuthDuplicateName, ErrAuthRoleInUse, ErrAuthReservedActor, ErrAuthUnknownPermission for handler-layer 404/409/400 mapping.
Verification: gofmt clean, go vet ./... clean, go test -short ./internal/domain/auth ./internal/repository/postgres pass. Integration tests against a live Postgres are gated by testing.Short() per repo convention; Phase 12 wires the testcontainers harness for full e2e coverage.
Branch: dev/auth-bundle-1. Phase 0 was
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