certctl/docs/testing-strategy.md

certctl Testing Strategy & Deep-Scan Operator Runbook

This doc covers the testing topology (per-PR fast gates vs. daily deep-scan gates), and the operator runbook for re-running each deep-scan tool locally when the CI receipt is ambiguous or when an operator wants to validate a fix before the next scheduled scan.

For the manual end-to-end QA playbook, see testing-guide.md. For the security posture / per-finding closure log, see security.md.

CI workflow split

certctl runs two GitHub Actions workflows:

• .github/workflows/ci.yml — runs on every push/PR. Fast feedback only. Includes gofmt, go vet, golangci-lint, go test -short -count=1, govulncheck, the per-layer coverage gates, and the regression-grep guards (the M-009 mutation budget, the L-001 InsecureSkipVerify guard, the H-001 Dockerfile SHA-pin guard, the M-012 USER-directive guard, etc.).
• .github/workflows/security-deep-scan.yml — runs daily 06:00 UTC and on manual dispatch. Heavyweight tools that need docker, network egress to scanner registries, or wall-clock budgets the per-PR check can't tolerate. Includes gosec, osv-scanner, the -race -count=10 full-suite run, trivy image scan, syft SBOM, ZAP baseline DAST, nuclei, schemathesis OpenAPI fuzz, testssl.sh, go-mutesting mutation testing, and semgrep p/react-security.

Receipts from each scheduled run are uploaded as a 30-day-retention artefact named security-deep-scan-<run-id>. Audit them via the GitHub Actions UI; download the artefact zip for any scan that surfaces a finding.

Operator runbook — local re-run procedures

These are the same commands the workflow runs, intended for an operator with a workstation that has docker + the Go toolchain installed. The local-run shape is identical to CI; the difference is wall-clock and the artefact location (CI uploads; local writes to $PWD).

Mutation testing (D-003)

Tool: go-mutesting. Mutates each AST node in turn (flips comparisons, swaps return values, removes statements) and re-runs the package's tests. A mutant is killed if any test fails; surviving mutants indicate a coverage gap (no test caught the bug the mutant introduced).

Targets: the three security-critical packages whose coverage gate is 85% in ci.yml:

• internal/crypto/
• internal/pkcs7/
• internal/connector/issuer/local/

Acceptance threshold: ≥80% mutation kill ratio per package. Surviving mutants below that threshold get triaged in cowork/comprehensive-audit-2026-04-25/d003-mutation-results.md — either ship a targeted unit test that kills the mutant, or document an equivalent-mutation justification.

Local run:

go install github.com/zimmski/go-mutesting/cmd/go-mutesting@latest
for pkg in ./internal/crypto/... ./internal/pkcs7/... ./internal/connector/issuer/local/...; do
  echo "=== $pkg ==="
  $(go env GOPATH)/bin/go-mutesting "$pkg"
done

The tool prints one line per mutant (PASS = killed, FAIL = surviving) plus a per-package summary The mutation score is X.YZ. CPU-bound, single core, takes ~10 minutes on a 2024-era laptop for the three packages combined.

Sandbox note: go-mutesting writes a mutant copy of the source tree to /tmp/go-mutesting/ per run; needs ≥2 GB free disk. Sandboxed CI runners are sized for this; constrained dev sandboxes are not.

DAST baseline (D-004)

Tool: OWASP ZAP baseline. Spiders the running server's URL surface and runs the OWASP-ZAP active+passive rule pack. Baseline mode skips the destructive active-scan rules; it's safe against a non-throwaway environment.

Target: the live deploy/docker-compose.yml stack on https://localhost:8443.

Acceptance: zero HIGH/CRITICAL alerts. WARN/INFO alerts get triaged in the ZAP report; some are unavoidable (e.g., HSTS preload-list nag is a deployment recommendation, not a server defect).

Local run:

docker compose -f deploy/docker-compose.yml up -d
sleep 20  # wait for /ready to flip OK; check `curl --cacert deploy/test/certs/ca.crt https://localhost:8443/ready`
docker run --rm --network host \
  -v "$PWD":/zap/wrk \
  ghcr.io/zaproxy/zaproxy:stable \
  zap-baseline.py -t https://localhost:8443 \
  -r zap-report.html -J zap-report.json
docker compose -f deploy/docker-compose.yml down

The HTML report opens in a browser; the JSON is machine-readable for triage.

TLS audit (D-005)

Tool: testssl.sh. Probes the TLS handshake and each enabled cipher suite; reports protocol-version weaknesses, cipher weaknesses, certificate-chain issues, and known CVE patterns (Heartbleed, ROBOT, BEAST, etc.).

Target: the live stack on https://localhost:8443.

Acceptance: zero HIGH/CRITICAL findings. certctl pins tls.Config.MinVersion = tls.VersionTLS13 (cmd/server/tls.go), so anything that surfaces is either (a) a real defect, (b) a testssl false positive, or (c) a deployment-config issue worth documenting in the operator runbook.

Local run:

docker compose -f deploy/docker-compose.yml up -d
sleep 20
docker run --rm --network host \
  -v "$PWD":/data \
  drwetter/testssl.sh:latest \
  --jsonfile /data/testssl.json https://localhost:8443
docker compose -f deploy/docker-compose.yml down

# Filter to actionable severities
jq '[.scanResult[] | select(.severity == "HIGH" or .severity == "CRITICAL")]' testssl.json

Frontend semgrep (D-007)

Tool: semgrep with the maintained p/react-security ruleset. Catches React-specific XSS / injection patterns: dangerouslySetInnerHTML without sanitization, target="_blank" without rel="noopener noreferrer", href={userInput}, eval, document.write, etc.

Target: the frontend source tree at web/src/.

Acceptance: zero findings. Bundle 8 already verified dangerouslySetInnerHTML count at zero and the target="_blank" rel-noopener pin via simple grep guards in ci.yml; semgrep adds defence in depth — it catches escape patterns the greps don't see (e.g., href={user_input}, runtime eval, document.write).

Local run:

docker run --rm -v "$PWD":/src returntocorp/semgrep:latest \
  semgrep --config=p/react-security --json /src/web/src \
  > semgrep-react.json

# Count findings
jq '.results | length' semgrep-react.json

# Pretty-print findings
jq '.results[] | {rule_id: .check_id, path, line: .start.line, message: .extra.message}' semgrep-react.json

If the count is non-zero, every result has a check_id (e.g. react.dangerouslySetInnerHTML) and a message describing the escape pattern. Triage each: either fix the call site, or — for legitimate edge cases — add a // nosem: <check_id> — <reason> directive on the preceding line.

Cadence

Tool	Trigger	Wall-clock	Owner
go-mutesting	daily deep-scan + manual dispatch	~10 min	maintainers
ZAP baseline (DAST)	daily deep-scan + manual dispatch	~5 min	maintainers
testssl.sh	daily deep-scan + manual dispatch	~3 min	maintainers
semgrep react	daily deep-scan + manual dispatch	~1 min	maintainers
make verify	every commit (pre-push)	~1 min	every developer
ci.yml fast gates	every push/PR	~3 min	every developer

Re-run any of the deep-scan tools locally when:

• A CI receipt surfaces an unexpected finding and you want to bisect against a local change before pushing.
• You're cutting a release tag and want belt-and-suspenders evidence beyond the most recent scheduled scan.
• You're adding a new feature in the relevant surface (crypto code → re-run mutation testing; new HTTP handler → re-run schemathesis + ZAP; new TLS-config knob → re-run testssl).

Related docs

• docs/security.md — security posture, per-finding closure log.
• docs/testing-guide.md — manual end-to-end QA playbook.
• .github/workflows/ci.yml — per-PR fast gates.
• .github/workflows/security-deep-scan.yml — daily deep-scan gates.
• scripts/install-security-tools.sh — Go-host-installed tools (the docker-based tools are not in this script).