4 Commits

Author SHA1 Message Date
shankar0123 30f9f1e712 Bundle B: Auth & transport surface tightening — 5 findings closed
Closes M-001 + M-002 + M-013 + M-018 + M-025 from
comprehensive-audit-2026-04-25.

M-001 (CWE-916) — PBKDF2 100k -> 600k via v3 blob format
  internal/crypto/encryption.go:
    - New v3Magic (0x03), pbkdf2IterationsV3 (600,000 — OWASP 2024
      Password Storage Cheat Sheet floor), v3SaltSize (16 bytes),
      deriveKeyWithSaltV3 helper.
    - EncryptIfKeySet now unconditionally writes v3:
        magic(0x03) || salt(16) || nonce(12) || ciphertext+tag
    - DecryptIfKeySet falls through v3 -> v2 -> v1 with AEAD verification
      at each step. Wrong-passphrase v3 reads cannot be silently
      misattributed to v2/v1.
    - IsLegacyFormat updated to recognize 0x03 as non-legacy.
  internal/crypto/encryption_v3_test.go (NEW, 7 tests):
    V3 round-trip / V2 read-fallback against deterministic v2 fixture /
    V3 wrong-passphrase fails / V3-vs-V2 dispatch order / V2 vs V3 keys
    differ for same (passphrase, salt) / iteration-count pin at OWASP
    2024 floor / IsLegacyFormat-recognises-V3.
  Coverage internal/crypto: 86.7% -> 88.2%.

M-002 (CWE-862) — Auth-exempt allowlist constants + AST regression test
  Recon found auth-exempt surface spans TWO layers (audit's claim was
  incomplete):
    Layer 1 (router.go direct r.mux.Handle):
      GET /health, GET /ready, GET /api/v1/auth/info, GET /api/v1/version
    Layer 2 (cmd/server/main.go::buildFinalHandler URL-prefix dispatch):
      /.well-known/pki/*, /.well-known/est/*, /scep[/...]*
  internal/api/router/router.go:
    - New AuthExemptRouterRoutes constant with per-entry justifications.
    - New AuthExemptDispatchPrefixes constant.
  internal/api/router/auth_exempt_test.go (NEW, 2 tests):
    AST-walks router.go for every direct mux.Handle call and asserts
    set equals AuthExemptRouterRoutes; reads source bytes of Register /
    RegisterFunc and asserts they still wrap with middleware.Chain.
  cmd/server/auth_exempt_test.go (NEW, 2 tests):
    14-case table test on buildFinalHandler asserting documented
    prefixes route to noAuthHandler and authenticated routes route to
    apiHandler; inverse-overlap pin proves no documented bypass shadows
    an authenticated prefix.

M-013 (CWE-942) — CORS deny-by-default verified-already-clean + pin
  Audit claim 'default allows all origins if env-var unset' was WRONG.
  internal/api/middleware/middleware.go::NewCORS already denies cross-
  origin requests when len(cfg.AllowedOrigins) == 0 (no
  Access-Control-Allow-Origin header is emitted, same-origin policy
  applies).
  internal/api/middleware/cors_test.go: +TestNewCORS_NilOriginsDeniesAll
  + TestNewCORS_M013_ContractDocumentedInOrder (5-case table test
  pinning the 3-arm dispatch contract).

M-018 (CWE-319 / PCI-DSS Req 4) — Postgres TLS opt-in toggle
  deploy/helm/certctl/values.yaml: new postgresql.tls.{mode,caSecretRef}
    operator-facing knobs. Default 'disable' preserves in-cluster pod-
    network behavior; PCI-scoped operators set verify-full.
  deploy/helm/certctl/templates/_helpers.tpl: certctl.databaseURL helper
    pipes postgresql.tls.mode into ?sslmode=.
  deploy/helm/certctl/templates/server-secret.yaml: uses the helper
    instead of hardcoded sslmode=disable.
  deploy/docker-compose.yml: CERTCTL_DATABASE_URL is now
    ${CERTCTL_DATABASE_URL:-...} so operators override without editing.
  docs/database-tls.md (NEW): operator runbook covering 4 deployment
    shapes, RDS verify-full example with PGSSLROOTCERT mount, and
    pg_stat_ssl verification query.
  helm template + helm lint clean.

M-025 (OWASP ASVS L2 §11.2.1) — Per-key rate limiting
  internal/api/middleware/middleware.go::NewRateLimiter rewritten from
  a single global tokenBucket to a keyedRateLimiter map keyed on
    'user:'+GetUser(ctx)  for authenticated callers
    'ip:'+RemoteAddr-host for unauthenticated
  - Empty UserKey strings treated as unauthenticated.
  - X-Forwarded-For intentionally NOT consulted (header-spoofing risk).
  - Create-on-demand bucket allocation under sync.RWMutex with double-
    check pattern.
  RateLimitConfig.PerUserRPS / PerUserBurstSize fields with env vars
    CERTCTL_RATE_LIMIT_PER_USER_RPS / CERTCTL_RATE_LIMIT_PER_USER_BURST
    allow per-user budgets distinct from per-IP.
  internal/api/middleware/ratelimit_keyed_test.go (NEW, 5 tests):
    TwoIPsHaveIndependentBuckets / SameUserDifferentIPsShareBucket /
    TwoUsersHaveIndependentBuckets / PerUserBudgetOverride /
    EmptyUserKeyTreatedAsAnonymous.
  Coverage internal/api/middleware: 82.1% -> 83.7%.

Audit deliverables:
  cowork/comprehensive-audit-2026-04-25/audit-report.md: score
    25/55 -> 30/55 closed (High 7/9, Medium 7/27 -> 12/27, Low 8/19).
  cowork/comprehensive-audit-2026-04-25/findings.yaml: 5 status flips
    open -> closed with closure notes citing the Bundle B mechanism.
  certctl/CHANGELOG.md: Bundle B section under [unreleased].

Verification:
  go test -count=1 -short ./...                     all green
  staticcheck on changed packages                   no new SA*/ST* hits
    (the 4 pre-existing SA1019 sites in cmd/server/main_test.go are
    Bundle 9 / M-028 partial closure leftovers tracked in Bundle C)
  helm template + helm lint                         clean
  internal/repository/postgres setup-fail            sandbox disk pressure,
    same on master HEAD before this branch — environmental, not Bundle B
2026-04-26 23:09:10 +00:00
shankar0123 5abeeb882b fix(crypto): per-ciphertext PBKDF2 salt + v2 versioned format with v1 fallback (M-8) 2026-04-17 05:36:29 +00:00
shankar0123 f549a7aa79 security: fail closed when CERTCTL_CONFIG_ENCRYPTION_KEY is unset (fixes C-2)
EncryptIfKeySet/DecryptIfKeySet in internal/crypto/encryption.go previously
returned plaintext + wasEncrypted=false when the operator had not configured
CERTCTL_CONFIG_ENCRYPTION_KEY. That produced a data-at-rest confidentiality
bypass (CWE-311): sensitive fields on dynamically-configured issuer and
target rows (source='database') were persisted to PostgreSQL without any
encryption, and no caller could distinguish the encrypted from the plaintext
branch at runtime. The only visible signal was a single warning log line
emitted once at startup.

Fail closed instead:

- EncryptIfKeySet / DecryptIfKeySet now return crypto.ErrEncryptionKeyRequired
  (a new exported sentinel, errors.Is-unwrappable) when the key is empty or
  nil, rather than silently emitting plaintext. The (result, wasEncrypted,
  err) tuple signature is preserved for source compatibility; only the
  semantics of the no-key branch changed.

- cmd/server/main.go grows a startup pre-flight check: if no encryption key
  is configured the server lists issuers and targets, counts rows with
  source='database', and refuses to start (os.Exit(1)) if any exist. Operators
  must either configure CERTCTL_CONFIG_ENCRYPTION_KEY or remove the exposed
  rows before the control plane can boot. The warning-only path is retained
  for the clean-slate case (no database rows).

- internal/service/issuer.go's SeedFromEnvVars now guards the encryption call
  with len(s.encryptionKey) > 0 so env-seeded rows (source='env', which are
  reconstructable on every boot from process env) continue to persist as
  plaintext in the 'config' column when no key is configured. Registry load
  already falls through to cfg.Config when EncryptedConfig is nil. GUI/API
  write paths (source='database') remain fail-closed via propagation of
  ErrEncryptionKeyRequired.

- Integration tests that exercise CreateIssuer via the handler layer now
  supply a real 32-byte AES-256 test key so the encrypt path runs instead of
  returning ErrEncryptionKeyRequired. Same pattern in internal/service/
  testutil_test.go for consolidated service-layer tests.

- internal/crypto/encryption_test.go grows regression guards:
  TestEncryptIfKeySet_EmptyKeyFailsClosed (nil_key + empty_key subtests),
  TestDecryptIfKeySet_EmptyKeyFailsClosed (nil_key + empty_key subtests),
  TestEncryptDecryptIfKeySet_RoundTripProducesDifferentCiphertext,
  TestDecryptIfKeySet_RejectsTamperedCiphertext, and
  TestEncryptIfKeySet_PreservesErrEncryptionKeyRequiredSentinel (verifies
  the sentinel unwraps through fmt.Errorf(%w)-style wrapping).

Wire format is unchanged: AES-256-GCM Encrypt/Decrypt/DeriveKey, the
12-byte nonce prefix, the GCM auth tag, the PBKDF2 salt
('certctl-config-encryption-v1'), and the 100,000 iteration count are all
byte-identical. Ciphertexts produced before this change remain decryptable.

Verified:
- go build ./... : clean
- go vet ./...   : clean
- go test -race ./internal/crypto/... ./internal/service/... \
    ./internal/integration/... ./cmd/server/... : pass
- golangci-lint run ./... : 0 issues
- govulncheck ./... : 0 reachable vulnerabilities
- rg 'return plaintext, false, nil' internal/ : no matches
- Coverage: crypto 85.0% (unchanged), service 67.8% (was 67.9%, noise),
  cmd/server 0.0% (unchanged baseline). All above CI thresholds.

See certctl-audit-report.md for the full finding record and resolution log.
2026-04-16 21:10:40 +00:00
shankar0123 995b72df05 feat(M34): dynamic issuer configuration with encrypted config storage
Replace static env-var-based issuer wiring with GUI-driven dynamic
configuration stored encrypted in PostgreSQL. Operators can now
configure, test, enable/disable, and manage issuers from the dashboard
without restarting the server.

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

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-04 00:20:13 -04:00