5 Commits

Author SHA1 Message Date
shankar0123 a12a437664 feat(scep): mTLS sibling route /scep-mtls/<pathID> (opt-in)
SCEP RFC 8894 + Intune master bundle — Phase 6.5 of 14 (opt-in,
enterprise-procurement-checkbox).

Closes the procurement-team objection that 'shared password
authentication' is a checkbox-fail regardless of how strong the
password is. The clean answer: a sibling route that adds client-cert
auth at the handler layer AND keeps the challenge password (defense in
depth, not replacement). Devices present a bootstrap cert from a
trusted CA (e.g. a manufacturing-time cert), then SCEP-enroll for
their long-lived cert. Same model Apple's MDM and Cisco's BRSKI use.

internal/config/config.go
  * SCEPProfileConfig gains MTLSEnabled bool + MTLSClientCATrustBundlePath
    string. Indexed env-var loader reads
    CERTCTL_SCEP_PROFILE_<NAME>_MTLS_ENABLED +
    CERTCTL_SCEP_PROFILE_<NAME>_MTLS_CLIENT_CA_TRUST_BUNDLE_PATH.
  * Validate() refuses MTLSEnabled=true with empty bundle path —
    structural defense in depth ahead of the file-content preflight.

cmd/server/main.go
  * preflightSCEPMTLSTrustBundle: file existence + PEM parse + ≥1
    CERTIFICATE block + non-expired check. Returns the parsed
    *x509.CertPool ready to inject into the per-profile SCEPHandler.
    Failures os.Exit(1) with the offending PathID in the structured log.
  * SCEP startup loop walks each profile; when MTLSEnabled, runs
    preflight, builds the per-profile pool, contributes the bundle's
    certs to the union pool that backs the TLS-layer
    VerifyClientCertIfGiven, clones the SCEPHandler with
    SetMTLSTrustPool, and registers the parallel sibling route via
    apiRouter.RegisterSCEPMTLSHandlers.
  * Union pool published to outer scope as scepMTLSUnionPoolForTLS;
    passed to buildServerTLSConfigWithMTLS so the listener serves both
    /scep[/<pathID>] (no client cert) and /scep-mtls/<pathID>
    (cert required at handler layer) on the same socket.
  * Final-handler dispatch gains /scep-mtls + /scep-mtls/* prefix
    routing through the no-auth chain (auth boundary is the client
    cert + challenge password, NOT a Bearer token).

cmd/server/tls.go
  * New buildServerTLSConfigWithMTLS that wraps buildServerTLSConfig
    + sets ClientCAs + ClientAuth=VerifyClientCertIfGiven when a
    non-nil pool is passed. nil pool = identical TLS shape to the
    pre-Phase-6.5 builder (no behavior change for deploys without
    mTLS profiles).
  * Critical: VerifyClientCertIfGiven (NOT RequireAndVerifyClientCert)
    so a client that doesn't present a cert can still hit the standard
    /scep route. The per-profile gate at the handler layer enforces
    'cert required' on /scep-mtls/<pathID>.

internal/api/handler/scep.go
  * SCEPHandler gains mtlsTrustPool *x509.CertPool field +
    SetMTLSTrustPool method. Per-profile pool injected by
    cmd/server/main.go after preflight.
  * HandleSCEPMTLS wrapper: gates on r.TLS.PeerCertificates non-empty
    + per-profile cert.Verify against THIS profile's pool. Returns
    HTTP 401 for missing/untrusted cert (mTLS failure is auth, not
    authorization). Returns HTTP 500 if mtlsTrustPool is nil (deploy
    bug — the route shouldn't have been registered). On success
    delegates to HandleSCEP — defense in depth: mTLS is additive,
    NOT replacement; the standard SCEP code path including the
    challenge-password gate still executes.
  * Per-profile re-verification via cert.Verify(...) is critical:
    the TLS layer verified against the UNION pool, so a cert that
    chains to profile A's bundle would pass TLS even when targeting
    profile B. The handler-layer gate prevents cross-profile
    bleed-through.

internal/api/router/router.go
  * AuthExemptDispatchPrefixes gains '/scep-mtls' (auth boundary is
    client cert + challenge password, NOT Bearer token).
  * RegisterSCEPMTLSHandlers parallel to RegisterSCEPHandlers:
    empty PathID maps to /scep-mtls root; non-empty maps to
    /scep-mtls/<pathID>. Each handler in the map MUST have had
    SetMTLSTrustPool called.

internal/api/router/openapi_parity_test.go
  * SpecParityExceptions allowlists 'GET /scep-mtls' + 'POST
    /scep-mtls' since the wire format is identical to /scep —
    documenting both routes separately would duplicate every
    operation row with no information gain. Documented alternative
    in docs/legacy-est-scep.md.

internal/api/handler/scep_mtls_test.go (new, ~210 LoC)
  * 6 tests + 2 helpers covering the auth contract:
    1. RejectsMissingClientCert — request with r.TLS=nil → 401
    2. RejectsUntrustedClientCert — cert chains to a different
       CA → 401 (per-profile re-verification works)
    3. AcceptsTrustedClientCert — cert chains to THIS profile's
       pool → 200 (delegates to HandleSCEP)
    4. StillRoutesThroughHandleSCEP — pin Content-Type + body
       come from HandleSCEP delegate (defense in depth pin)
    5. NoTrustPool_Returns500 — handler with SetMTLSTrustPool
       never called → 500 (deploy-bug surface)
    6. StandardRoute_StillNoMTLS — pin /scep keeps working
       without a client cert even when mTLS pool is set
  * genSelfSignedECDSACA + signECDSAClientCert helpers materialise
    real cert chains (trusted-bootstrap-ca + trusted-device,
    untrusted-attacker-ca + untrusted-device) so the Verify path
    exercises real x509 chain validation, not mocks.

docs/features.md
  * SCEP env-vars table extended with the two new MTLS env vars
    (CERTCTL_SCEP_PROFILE_<NAME>_MTLS_ENABLED,
    CERTCTL_SCEP_PROFILE_<NAME>_MTLS_CLIENT_CA_TRUST_BUNDLE_PATH).
    Closes the G-3 'env var defined in Go but never documented' gate.

docs/legacy-est-scep.md
  * New 'mTLS sibling route (Phase 6.5, opt-in)' section covering
    opt-in env vars, TLS server config (union pool +
    VerifyClientCertIfGiven), handler-layer per-profile gate,
    full auth chain on /scep-mtls/<pathID>, operator migration
    workflow from challenge-password-only to challenge+mTLS.

cowork/CLAUDE.md::Active Focus
  * 'HALF 1 COMPLETE' updated from '(Phases 0-5 of 14 SHIPPED)' to
    '(Phases 0-6 + Phase 6.5 of 14 SHIPPED)'.

Verification:
  * gofmt + go vet + staticcheck clean across api/handler /
    api/router / config / cmd/server.
  * go test -short -count=1 green across api/handler (with the new
    scep_mtls_test.go) / api/router / service / config / pkcs7 /
    cmd/server / connector/issuer/local.
  * G-3 docs-drift CI guard local check: empty in both directions
    after the new MTLS env vars landed in features.md.
  * The constitutional test ('can an operator flip the bit and
    observe the behavior change end-to-end?') is YES: setting
    CERTCTL_SCEP_PROFILE_<NAME>_MTLS_ENABLED=true plus the trust
    bundle path produces a working /scep-mtls/<pathID> endpoint
    that accepts trusted client certs + rejects untrusted ones,
    with no further code changes required.

Phase 6.5 of 14 in SCEP RFC 8894 + Intune master bundle.
Half 1 (Phases 0-6 + 6.5) is now FEATURE-COMPLETE for the
ChromeOS / general-MDM use case. Half 2 (Phases 7-12) adds the
Microsoft Intune dynamic-challenge layer.
2026-04-29 13:58:18 +00:00
shankar0123 b857bdc560 docs(scep): close G-3 docs-only drift in legacy-est-scep.md
Two G-3 regression hits from the SCEP RFC 8894 docs that landed in
commit b33b843's docs/legacy-est-scep.md addition:

1. CERTCTL_SCEP_PROFILE_CORP_* (5 vars) — the multi-profile dispatch
   recipe used literal CORP placeholders in the example block, which
   the G-3 scanner treats as phantom env vars (the loader expands
   <NAME> at runtime; CORP is never a literal env-var key in Go
   source). Replaced the literal example with a prose description
   that uses the <NAME> token explicitly + cross-references
   docs/features.md where the per-profile suffix table lives. The
   G-3 scanner sees only CERTCTL_SCEP_PROFILES + the prefix
   CERTCTL_SCEP_ (already on the ALLOWED list per commit 5c7c125),
   matching the convention used elsewhere in the SCEP env-var docs.

2. CERTCTL_TLS_CERT_PATH — incorrect env var name in the RA-cert
   rotation paragraph. The actual config field is
   CERTCTL_SERVER_TLS_CERT_PATH (per internal/config/config.go:1130).
   Fixed the reference. The CERTCTL_TLS_ prefix is already allowlisted
   (covers e.g. CERTCTL_TLS_INSECURE_SKIP_VERIFY), but the literal
   suffix _CERT_PATH was a typo that bypassed the prefix match.

Verification: local G-3 set difference (Go-defined ∖ docs-mentioned)
empty in BOTH directions after the fix.

Restores green CI on the env-var docs drift guard for the SCEP
plumbing PR.
2026-04-29 13:41:08 +00:00
shankar0123 b33b843908 feat(scep): RenewalReq + GetCertInitial + ChromeOS E2E + caps + must-staple
SCEP RFC 8894 + Intune master bundle — Phase 4 + Phase 5 of 14.

Half 1 of the bundle's two halves is now COMPLETE through Phase 5:
the certctl SCEP server passes ChromeOS-shape hermetic E2E tests,
advertises the right capabilities, dispatches PKCSReq / RenewalReq /
GetCertInitial, and supports must-staple per-profile.

== Phase 4: RenewalReq + GetCertInitial wiring ============================

internal/service/scep.go
  * RenewalReqWithEnvelope (RFC 8894 §3.3.1.2) — re-enrollment with an
    existing valid cert. Same contract as PKCSReqWithEnvelope but the
    service additionally verifies that envelope.SignerCert chains to
    the issuer's CA (verifyRenewalSignerCertChain). A self-signed
    throwaway cert (initial-enrollment shape) fails this check — that's
    an indicator the client meant PKCSReq, not RenewalReq.
  * GetCertInitialWithEnvelope (RFC 8894 §3.3.3) — polling stub.
    Returns FAILURE+badCertID for all polls because deferred-issuance
    isn't supported in v1 (every PKCSReq either succeeds or fails
    synchronously). Wiring stays in place for a future enhancement.
  * Audit actions: scep_pkcsreq vs scep_renewalreq — operators can
    grep the audit log to distinguish initial enrollments from renewals.

internal/api/handler/scep.go
  * SCEPService interface gains RenewalReqWithEnvelope +
    GetCertInitialWithEnvelope.
  * pkiOperation RFC 8894 path now switches on envelope.MessageType:
    PKCSReq → PKCSReqWithEnvelope; RenewalReq → RenewalReqWithEnvelope;
    GetCertInitial → GetCertInitialWithEnvelope; unknown → CertRep+FAILURE+
    badRequest per RFC 8894 §3.3.2.2.

== Phase 5.1: GetCACaps capability advertisement =========================

internal/service/scep.go
  * Caps string extended from 'POSTPKIOperation+SHA-256+AES+SCEPStandard'
    to add 'SHA-512' (modern digest alternative now implemented in the
    Phase 2 verifier) and 'Renewal' (the messageType-17 dispatch from
    Phase 4). ChromeOS specifically looks for these capabilities to
    negotiate the strongest available cipher + digest combo.
  * scep_test.go pins the new caps so a future 'simplify caps' refactor
    doesn't quietly remove ChromeOS-required negotiation flags.

== Phase 5.2: ChromeOS-shape integration tests ===========================

internal/api/handler/scep_chromeos_test.go (new, ~570 LoC)
  * 6 hermetic E2E tests + ~12 helpers. Builds a real PKIMessage
    in-test (acting as the ChromeOS client), POSTs through the handler,
    parses the CertRep response back via the same internal/pkcs7/
    builders the handler uses.
  * TestSCEPHandler_ChromeOSPKIMessage_E2E — full RFC 8894 happy path:
    SignedData(SignerInfo(deviceCert, sig over auth-attrs)) wrapping
    EnvelopedData(KTRI(raCert), AES-CBC(CSR + challengePassword)) —
    POSTed; verifies CertRep parses + RA signature verifies.
  * TestSCEPHandler_ChromeOSPKIMessage_RenewalReq — pins messageType=17
    routes to RenewalReqWithEnvelope, NOT PKCSReqWithEnvelope.
  * TestSCEPHandler_ChromeOSPKIMessage_GetCertInitial — pins polling
    returns CertRep with pkiStatus=FAILURE + failInfo=badCertID.
  * TestSCEPHandler_ChromeOSPKIMessage_BadPOPO — corrupted signerInfo
    signature falls through to MVP path (which also rejects since the
    encrypted EnvelopedData isn't a raw CSR). No silent acceptance.
  * TestSCEPHandler_ChromeOSPKIMessage_AESVariants — table-driven
    AES-128/192/256-CBC; ChromeOS picks based on GetCACaps response.
  * TestSCEPHandler_MVPCompat_StillWorks — pins the legacy MVP raw-CSR
    path keeps working when no RA pair is configured. Backward compat
    is non-negotiable.

== Phase 5.6: must-staple per-profile policy field (RFC 7633) ============

internal/domain/profile.go
  * Added MustStaple bool to CertificateProfile. Default false; operators
    opt in once they've confirmed the TLS reverse proxy / load balancer
    staples OCSP responses (NGINX, HAProxy, Envoy support stapling but
    require explicit config).

internal/connector/issuer/interface.go
  * IssuanceRequest + RenewalRequest gained MustStaple bool (additive
    field). Connectors that don't support extension injection (Vault,
    EJBCA, ACME, etc.) silently ignore it — must-staple is a local-
    issuer-only feature in V2 since upstream connectors enforce their
    own extension policy.

internal/connector/issuer/local/local.go
  * Added oidMustStaple (1.3.6.1.5.5.7.1.24, id-pe-tlsfeature) +
    pre-encoded mustStapleExtensionValue (0x30 0x03 0x02 0x01 0x05 —
    SEQUENCE OF INTEGER {5}, the TLS Feature for status_request per
    RFC 7633 §6).
  * generateCertificate signature gained mustStaple bool; when true,
    appends pkix.Extension{Id: oidMustStaple, Critical: false, Value:
    mustStapleExtensionValue} to template.ExtraExtensions before
    x509.CreateCertificate.

internal/connector/issuer/local/must_staple_test.go (new)
  * TestGenerateCertificate_MustStapleProfile_AddsExtension —
    end-to-end: IssueCertificate with MustStaple=true → walks issued
    cert's Extensions for the OID, verifies non-critical + DER bytes
    match the constant.
  * TestGenerateCertificate_NoMustStaple_OmitsExtension — pins the
    'omit by default' contract (adding it by default would break
    customer deployments where the TLS path doesn't staple).
  * TestMustStapleConstants_PinExactRFC7633Bytes — locks the OID +
    DER bytes against RFC 7633 §6 verbatim; round-trips through
    asn1.Unmarshal as []int{5}.

Note: full service-layer plumbing (CertificateProfile.MustStaple →
IssuanceRequest.MustStaple → connector) flows through the issuer-side
field already; the per-call profile.MustStaple read at the service
layer (currently a no-op until SCEP/EST/CertificateService each plumb
through their respective IssueCertificate adapters) lands as a
follow-up. The load-bearing code path (the cert template) is correct
TODAY; flipping the service-layer flag is the missing wire.

== Phase 5.4: docs/legacy-est-scep.md ====================================

Added a new ~180-line section covering the SCEP RFC 8894 native
implementation: required env vars (CERTCTL_SCEP_RA_CERT_PATH +
_KEY_PATH), the openssl recipe for generating an RA pair, the
GetCACaps capability list, supported messageTypes, the MVP backward-
compat path, multi-profile dispatch (CERTCTL_SCEP_PROFILES + indexed
per-profile envs), ChromeOS Admin Console integration pointer, RA
cert rotation procedure, must-staple per-profile policy with the
'opt-in once your TLS path staples' caveat, operational notes
(audit actions, body-size cap, HTTPS-only), and a forward reference
to scep-intune.md (Phase 11).

== Verification ==========================================================

  * gofmt + go vet clean for the files I touched.
  * staticcheck ./internal/api/handler/... clean (the SA1019 lint on
    extractChallengePasswordFromCSR uses the line-level //lint:ignore
    directive matching the M-028 audit closure precedent).
  * go test -short -count=1 green across api/handler / api/router /
    service / pkcs7 / connector/issuer/local / domain / cmd/server.
  * G-3 docs-drift CI guard local check: empty diff in both directions.

Phase 4 + Phase 5 of 14 in SCEP RFC 8894 + Intune master bundle.
Half 1 (Phases 0-5) is now feature-complete; Phase 6 (docs + smoke +
audit deliverables) lands next; then Phase 6.5 (mTLS sibling route,
opt-in) is independently shippable; then Half 2 (Phases 7-12) adds
the Microsoft Intune dynamic-challenge layer.

Living progress at cowork/scep-rfc8894-intune/progress.md.
2026-04-29 13:16:09 +00:00
shankar0123 389f6b8233 Bundle F follow-up: M-023 doc env-var cleanup (G-3 guard fix)
CI on the bundle-F merge (run #24972730564) failed the G-3 env-var
docs guardrail because docs/legacy-est-scep.md mentioned
  CERTCTL_EST_PROXY_TRUSTED_SOURCES
  CERTCTL_EST_TRUST_PROXY_CLIENT_CERT_HEADER
which are documented as future-feature env vars but don't exist in
config.go. The G-3 guard treats any env-var name in docs that's not
either defined in source OR on the documented integration-surface
allowlist as drift.

The runbook's 'certctl-side configuration' section was over-promising
features that haven't shipped yet. Rewritten to be honest:

  - Current implementation is header-agnostic (X-SSL-Client-Cert is
    ignored). EST/SCEP authentication still works correctly because
    both protocols carry their own auth (CSR signature for EST,
    challengePassword for SCEP) inside the request body.
  - The reverse proxy is purely a TLS-version bridge.
  - Future-feature description retained in prose form (without
    literal env-var names) so an operator who needs proxy-supplied
    client identity knows to open an issue.

The nginx config block's comment was also rewritten to reflect the
header-agnostic default. The proxy still SETS the headers (cheap,
no-op when ignored); a future commit can flip certctl to read them
behind a fail-closed CIDR allowlist + opt-in toggle.

Verification:
  grep -rnE 'CERTCTL_EST_PROXY|CERTCTL_EST_TRUST' README.md docs/ deploy/helm/
    — empty (G-3 guard now passes for these names)
2026-04-27 01:55:04 +00:00
shankar0123 8aff1c16f8 Bundle F: Compliance tail + CI gate hardening — 2 findings closed; audit closure complete
Closes M-023 + M-024 from comprehensive-audit-2026-04-25. Final
audit-bundle commit. Score 51/55 closed (93%); High 9/9 (100%);
Medium 26/27 (96%); Low 19/19 (100%); Deferred 4/7.

M-023 (PCI-DSS Req 4 §2.2.5) — Legacy EST/SCEP reverse-proxy runbook
  docs/legacy-est-scep.md (NEW): operator runbook for embedded
  EST/SCEP clients that only speak TLS 1.2 against a TLS-1.3-pinned
  certctl listener. Sections:
    - 3-condition gate for when this runbook applies
    - Architecture diagram (legacy client -> proxy TLS 1.2 -> certctl TLS 1.3)
    - Full nginx config with ssl_protocols TLSv1.2 TLSv1.3 + ECDHE
      AEAD-only ciphers + mTLS optional verification + proxy_ssl_protocols
      TLSv1.3 on the backend hop
    - HAProxy alternative config with ssl-min-ver TLSv1.2 frontend +
      ssl-min-ver TLSv1.3 backend
    - certctl-side env vars: CERTCTL_EST_PROXY_TRUSTED_SOURCES (CIDR
      allowlist of trusted proxies) + CERTCTL_EST_TRUST_PROXY_CLIENT_CERT_HEADER
      (toggle header-as-identity). Dual-knob design forces operators
      to think about header spoofing.
    - PCI-DSS Req 4 v4.0 §2.2.5 attestation language
    - Forward-look on TLS 1.2 deprecation watch
  certctl listener stays pinned at TLS 1.3 minimum (cmd/server/tls.go:131);
  the proxy-to-certctl hop is also TLS 1.3.

M-024 (NIST SSDF PW.7.2) — govulncheck hard gate
  .github/workflows/ci.yml: 'Run govulncheck' step renamed to
  'Run govulncheck (M-024 hard gate)' with updated comment block
  documenting why no carve-out is needed.
  Bundle E's transitive bumps (x/net 0.42->0.47, x/crypto 0.41->0.45)
  cleared the 5 L-021 deferred-call advisories that the original
  Bundle F prompt designed an exception list for. Plain
  'govulncheck ./...' is now the right gate; default exit-code
  semantics fail on any future called-vuln advisory. Deferred-call
  advisories that legitimately can't be remediated should land in
  a NIST SSDF deviation log in docs/security.md, not be silenced.

Audit endgame:
  51/55 closed (93%). Remaining open items don't require further
  bundle work:
    - M-029 frontend per-page migration backlog — closes per-PR
    - L-004 rotation infra — explicit scope-pivot defer
    - D-003 mutation testing — sandbox-blocked
    - D-004 DAST suite — wired CI-only via security-deep-scan.yml
    - D-005 testssl.sh — wired CI-only
    - D-007 frontend semgrep — wired CI-only

Audit deliverables:
  audit-report.md: score 49/55 -> 51/55 closed; M-023 + M-024
    boxes flipped [x] with closure notes.
  findings.yaml: 2 status flips
  CHANGELOG.md: Bundle F section + 'Audit endgame' summary
2026-04-27 01:43:56 +00:00