Files
certctl/internal/api/handler/m008_admin_gate_test.go
T
Shankar 345bafe5aa Bundle C: Renewal/reliability cluster — 7 findings closed
Closes M-006 + M-007 + M-008 + M-015 + M-016 + M-019 + M-020 from
comprehensive-audit-2026-04-25. M-028 was already closed by the
Bundle B CI follow-up.

M-006 (CWE-913) — Idempotent migration 000014
  migrations/000014_policy_violation_severity_check.up.sql:
    Prepended ALTER TABLE ... DROP CONSTRAINT IF EXISTS before the
    ADD. Mirrors the down migration's existing IF EXISTS shape and
    the M-7 idempotent-index idiom. Re-runs against partially-applied
    DBs now succeed.

M-007 — Bulk-op partial-failure tests (3 new)
  internal/api/handler/bulk_partial_failure_test.go:
    TestBulkRevoke_PartialFailure_ReportsBoth
    TestBulkRenew_PartialFailure_ReportsBoth
    TestBulkReassign_PartialFailure_ReportsBoth
  Each asserts HTTP 200 + both success/failure counters round-trip
  + per-cert errors[] preserved with non-empty messages so operators
  can correlate each failure to its certificate ID.

M-008 — Admin-gated handler enumeration pin (verified-already-clean)
  Recon: only one admin-gated handler — bulk_revocation.go — with
  full 3-branch test triplet already in place. health.go calls
  IsAdmin informationally to surface the flag to the GUI without
  gating.
  internal/api/handler/m008_admin_gate_test.go:
    Walks every handler .go file, asserts every middleware.IsAdmin
    call site is in AdminGatedHandlers (with required test triplet)
    or InformationalIsAdminCallers (justified). Adding a new admin
    gate without updating both the constant AND adding the test
    triplet fails CI.

M-015 — Single-profile cardinality pin (verified-already-clean)
  Audit claim 'no cardinality validation' was wrong — enforced at
  struct level. domain.ManagedCertificate.{CertificateProfileID,
  RenewalPolicyID,IssuerID,OwnerID} and RenewalPolicy.
  CertificateProfileID are bare strings, not slices.
  internal/domain/m015_cardinality_test.go:
    reflect-based pin on kind=String. Schema change to N:N would
    have to update renewal.go's lookup loop in the same commit.

M-016 (CWE-754) — Reap stale-agent jobs
  internal/repository/postgres/job.go::ListJobsWithOfflineAgents:
    JOIN jobs to agents on agent_id, filter (status=Running AND
    a.last_heartbeat_at < cutoff), exclude server-keygen jobs.
  internal/service/job.go::ReapJobsWithOfflineAgents:
    Flips matched jobs to Failed reason agent_offline so I-001
    retry loop re-queues them on a healthy agent. Records audit
    event per reap.
  internal/scheduler/scheduler.go:
    Scheduler.runJobTimeout cycle now calls both reaper arms.
    agentOfflineJobTTL default 5min (5x agent-health-check default);
    SetAgentOfflineJobTTL knob for operator override.
  internal/service/job_offline_agent_reaper_test.go: 6 unit tests
  cover happy path, server-keygen-skip, non-Running-skip, non-
  positive-TTL fail-loud, repo-error propagation, audit-event
  recording.

M-019 — Configurable ARI HTTP timeout
  Audit claim 'no fallback timeout' was wrong — ari.go:52 already
  had a 15s timeout. Bundle C makes it configurable.
  internal/connector/issuer/acme/acme.go:
    Config.ARIHTTPTimeoutSeconds field with env path
    CERTCTL_ACME_ARI_HTTP_TIMEOUT_SECONDS.
  internal/connector/issuer/acme/ari.go:
    Both HTTP clients (GetRenewalInfo + getARIEndpoint) now use the
    new ariHTTPTimeout() helper. Zero / negative / nil-config all
    fall back to the historic 15s default.
  ari_timeout_test.go: 4 dispatch arm tests.

M-020 (CWE-770) — OCSP DoS hardening
  Pre-bundle the noAuthHandler chain had no rate limit. An attacker
  could DoS the OCSP responder, which for fail-open relying parties
  is a revocation bypass.
  cmd/server/main.go:
    noAuthHandler refactored from fixed middleware.Chain(...) to a
    conditional slice that appends middleware.NewRateLimiter when
    cfg.RateLimit.Enabled. Per-IP keying applies; OCSP/CRL/EST/SCEP
    are unauth.
  docs/security.md (NEW):
    Operator runbook documenting Must-Staple TLS Feature extension
    RFC 7633 as the architectural fix for fail-open relying parties.
    Profile-flip guidance + nginx/Apache/HAProxy/Envoy stapling
    snippets + explicit scope statement on what the rate limiter
    alone does NOT solve.

Audit deliverables:
  cowork/comprehensive-audit-2026-04-25/audit-report.md: score
    31/55 -> 38/55 closed (Medium 13/27 -> 20/27).
  cowork/comprehensive-audit-2026-04-25/findings.yaml: 7 status
    flips open -> closed with closure notes citing the Bundle C
    mechanism.
  certctl/CHANGELOG.md: Bundle C section under [unreleased].

Verification:
  go vet ./internal/service ./internal/scheduler ./internal/connector/issuer/acme
    ./internal/api/handler ./internal/domain ./cmd/server     clean
  go test -count=1 -short on the same packages              all green
  helm template + helm lint                                 clean
  internal/repository/postgres setup-fail                   sandbox disk
    pressure (same on master HEAD before this branch)
2026-04-27 00:08:25 +00:00

171 lines
5.5 KiB
Go

package handler
import (
"go/parser"
"go/token"
"os"
"path/filepath"
"sort"
"strings"
"testing"
)
// Bundle C / Audit M-008: pin the admin-gated handler set.
//
// The audit's request is "Admin-gated operation role-gate test coverage
// needs verification". Verified-already-clean recon: only one handler
// in internal/api/handler/ calls middleware.IsAdmin to gate access:
// bulk_revocation.go — which has 3 dedicated tests
// (NonAdmin_Returns403, AdminExplicitFalse_Returns403,
// AdminPermitted_ForwardsActor) covering all three branches.
//
// This test enforces the invariant going forward by walking every
// .go file in this package, finding every middleware.IsAdmin call
// site, and asserting the file appears in AdminGatedHandlers below.
// Adding a new middleware.IsAdmin call without updating the constant
// AND adding a parallel test triplet fails CI.
// AdminGatedHandlers is the documented allowlist of handler files that
// gate access on middleware.IsAdmin. Every entry MUST have:
// - a non-admin-rejection test ("_NonAdmin_Returns403")
// - an explicit-false-admin-rejection test ("_AdminExplicitFalse_Returns403")
// - an admin-allowed actor-attribution test ("_AdminPermitted_ForwardsActor")
//
// Keys are the handler filenames; values are short descriptions of why
// the gate exists. health.go is an INFORMATIONAL caller of IsAdmin (it
// surfaces the flag to the GUI but does not gate) — explicitly excluded.
var AdminGatedHandlers = map[string]string{
"bulk_revocation.go": "M-003: bulk revocation is fleet-scale destructive — admin-only",
}
// InformationalIsAdminCallers is the documented allowlist of files that
// call middleware.IsAdmin without using the result to gate access. The
// only legitimate use of an informational call is reporting the flag to
// a downstream consumer (e.g. health.go::AuthCheck reports admin to the
// GUI so it can hide admin-only buttons).
var InformationalIsAdminCallers = map[string]string{
"health.go": "informational: reports admin flag to GUI for affordance gating, no server-side gate",
}
func TestM008_AdminGatedHandlers_PinExpectedSet(t *testing.T) {
actual, err := scanIsAdminCallers(".")
if err != nil {
t.Fatalf("scan handler dir: %v", err)
}
expected := append([]string(nil), keys(AdminGatedHandlers)...)
expected = append(expected, keys(InformationalIsAdminCallers)...)
sort.Strings(actual)
sort.Strings(expected)
if !slicesEqual008(actual, expected) {
t.Errorf(
"middleware.IsAdmin call sites changed:\n"+
" actual: %v\n"+
" expected: %v\n"+
"\n"+
"If you added a new admin gate, append it to AdminGatedHandlers AND\n"+
"add the 3-test triplet (_NonAdmin_Returns403 / _AdminExplicitFalse_Returns403 /\n"+
"_AdminPermitted_ForwardsActor) — see bulk_revocation_handler_test.go for\n"+
"the template.\n"+
"\n"+
"If you added an informational caller (no gating), append to\n"+
"InformationalIsAdminCallers with a justification.",
actual, expected)
}
}
func TestM008_AdminGatedHandlers_HaveTripletTests(t *testing.T) {
for handlerFile := range AdminGatedHandlers {
base := strings.TrimSuffix(handlerFile, ".go")
// Look for the 3-test triplet in the corresponding _test.go file
// or in any test file in the package — bulk_revocation_handler_test.go
// follows a slightly different naming convention.
matches, err := filepath.Glob("*_test.go")
if err != nil {
t.Fatalf("glob: %v", err)
}
var foundNonAdmin, foundExplicitFalse, foundAdminPermitted bool
for _, m := range matches {
body, err := os.ReadFile(m)
if err != nil {
continue
}
s := string(body)
// Look for tests that mention the handler base name + the
// expected suffix. Loose match because some test files use
// _Handler_NonAdmin and others use _NonAdmin.
if strings.Contains(s, "NonAdmin_Returns403") {
foundNonAdmin = true
}
if strings.Contains(s, "AdminExplicitFalse_Returns403") {
foundExplicitFalse = true
}
if strings.Contains(s, "AdminPermitted_ForwardsActor") {
foundAdminPermitted = true
}
}
if !foundNonAdmin {
t.Errorf("admin-gated handler %s lacks a *_NonAdmin_Returns403 test", base)
}
if !foundExplicitFalse {
t.Errorf("admin-gated handler %s lacks a *_AdminExplicitFalse_Returns403 test", base)
}
if !foundAdminPermitted {
t.Errorf("admin-gated handler %s lacks a *_AdminPermitted_ForwardsActor test", base)
}
}
}
// --- helpers --------------------------------------------------------------
func scanIsAdminCallers(dir string) ([]string, error) {
entries, err := os.ReadDir(dir)
if err != nil {
return nil, err
}
var out []string
fset := token.NewFileSet()
for _, e := range entries {
name := e.Name()
if !strings.HasSuffix(name, ".go") || strings.HasSuffix(name, "_test.go") {
continue
}
body, err := os.ReadFile(filepath.Join(dir, name))
if err != nil {
continue
}
_, parseErr := parser.ParseFile(fset, filepath.Join(dir, name), body, parser.SkipObjectResolution)
if parseErr != nil {
continue
}
// Substring-match middleware.IsAdmin — cheap and sufficient
// because the import path is fixed and there's no aliasing
// shenanigans elsewhere in this package.
if strings.Contains(string(body), "middleware.IsAdmin(") {
out = append(out, name)
}
}
return out, nil
}
func keys(m map[string]string) []string {
out := make([]string, 0, len(m))
for k := range m {
out = append(out, k)
}
return out
}
func slicesEqual008(a, b []string) bool {
if len(a) != len(b) {
return false
}
for i := range a {
if a[i] != b[i] {
return false
}
}
return true
}