Files
certctl/.github/workflows/ci.yml
T
shankar0123 a3d8b9c607 fix(deploy,db,handler): close fresh-clone postgres init failure + 4 ride-along audit findings (U-3 master)
GitHub #10 reopened: operator mikeakasully cloned v2.0.50 fresh and ran the
canonical quickstart (docker compose -f deploy/docker-compose.yml up -d --build);
postgres reported unhealthy indefinitely, dependent containers never started.

Root cause: deploy/docker-compose.yml mounted a hand-curated subset of
migrations/*.up.sql + seed.sql into postgres /docker-entrypoint-initdb.d/.
Postgres applied them at initdb time. Once seed.sql referenced columns added
by migrations *after* the mounted cutoff (e.g., policy_rules.severity from
migration 000013), initdb crashed mid-seed and the container loop wedged.
Two sources of truth (compose mount list vs in-tree migration ladder)
diverged the moment a seed-touching migration shipped, and the only thing
that fixed it was hand-editing the compose file every release.

Fix: remove the dual source. Postgres boots empty; the server applies
migrations + seed at startup via RunMigrations + RunSeed. Helm has used
this pattern since day one (postgres-init emptyDir); compose now matches.

Bundled with four ride-along audit findings whose fixes share the same
schema/db code surface, so operators take the schema-change pain only once:

  cat-u-seed_initdb_schema_drift           [P1, primary] — initdb-mount fix
  cat-o-retry_interval_unit_mismatch       [P1] — column rename minutes→seconds
  cat-o-notification_created_at_dead_field [P2] — add column + populate
  cat-o-health_check_column_orphans        [P1] — drop unwired columns
  cat-u-no_version_endpoint                [P2] — add /api/v1/version

Single migration (000017_db_coupling_cleanup) bundles the three schema
changes under a DO \$\$ guard so re-application is safe; reduces
operator-visible 'schema-change releases' from four to one.

Backend
- internal/repository/postgres/db.go: add RunSeed (baseline) + RunDemoSeed
  (gated by CERTCTL_DEMO_SEED). Both idempotent (ON CONFLICT DO NOTHING in
  every shipped INSERT) so repeated boots are safe; missing-file is no-op
  so custom packaging that strips seeds still boots cleanly.
- cmd/server/main.go: invoke RunSeed (always) + RunDemoSeed (when flag set)
  immediately after RunMigrations.
- internal/repository/postgres/notification.go: NotificationRepository.Create
  now sets created_at (with time.Now() fallback when caller leaves it zero);
  scanNotification reads it back; List + ListRetryEligible SELECT extended.
- internal/repository/postgres/renewal_policy.go: column references updated
  to retry_interval_seconds across SELECT/INSERT/UPDATE sites.
- internal/api/handler/version.go: new VersionHandler exposes
  {version, commit, modified, build_time, go_version} from
  runtime/debug.ReadBuildInfo() with ldflags-supplied Version override.
- internal/api/router/router.go: register GET /api/v1/version through the
  no-auth chain (CORS + ContentType) alongside /health, /ready,
  /api/v1/auth/info.
- cmd/server/main.go: add /api/v1/version to no-auth dispatch + audit
  ExcludePaths so rollout polling doesn't dominate the audit trail.
- internal/config/config.go: add DatabaseConfig.DemoSeed +
  CERTCTL_DEMO_SEED env var.

Migration
- migrations/000017_db_coupling_cleanup.up.sql + .down.sql:
    (1) renewal_policies.retry_interval_minutes → retry_interval_seconds
        (DO \$\$ guard, idempotent re-application)
    (2) notification_events ADD COLUMN created_at TIMESTAMPTZ
        NOT NULL DEFAULT NOW()
    (3) network_scan_targets DROP orphan health_check_enabled +
        health_check_interval_seconds
- migrations/seed.sql: column reference updated to retry_interval_seconds.
- migrations/seed_demo.sql: same column rename + applied at runtime now via
  RunDemoSeed (no longer initdb-mounted).

Compose
- deploy/docker-compose.yml: drop ALL initdb mounts (10 migration files +
  seed.sql); add start_period: 30s to postgres + certctl-server healthchecks
  to absorb the runtime migration + seed application window on first boot.
- deploy/docker-compose.test.yml: same drop (+ ghost seed_test.sql mount
  removed; that file never existed); same healthcheck start_period.
- deploy/docker-compose.demo.yml: replace seed_demo.sql initdb mount with
  CERTCTL_DEMO_SEED=true env var on certctl-server.

Tests
- internal/api/handler/version_handler_test.go: TestVersion_ReturnsBuildInfo,
  TestVersion_RejectsNonGet, TestVersion_LdflagsOverride.
- internal/repository/postgres/seed_test.go: TestRunSeed_AppliesIdempotently,
  TestRunSeed_MissingFileIsNoOp, TestRunDemoSeed_AppliesIdempotently,
  TestMigration000017_RetryIntervalRename,
  TestMigration000017_NotificationCreatedAt,
  TestMigration000017_HealthCheckOrphansDropped (testcontainers, -short skips).
- internal/repository/postgres/notification_test.go:
  TestNotificationRepository_CreatedAt_IsPersisted +
  TestNotificationRepository_CreatedAt_DefaultsToNow.

CI guardrail
- .github/workflows/ci.yml: new 'Forbidden migration mount in compose initdb
  (U-3)' step grep-fails the build if any migrations/*.sql or seed*.sql
  re-appears in /docker-entrypoint-initdb.d in any compose file. Catches
  future drift before a fresh-clone operator hits it.

Spec / Docs
- api/openapi.yaml: add /api/v1/version operation under Health tag.
- docs/architecture.md: replace the 'initdb may run the same SQL' paragraph
  with a post-U-3 single-source-of-truth explanation.
- CHANGELOG.md: full unreleased-section entry covering all 5 closures,
  breaking changes, and the new env var.

Audit doc
- coverage-gap-audit-2026-04-24-v5/unified-audit.md: add new P1 #14
  cat-u-seed_initdb_schema_drift; flip the 4 ride-along findings to
   RESOLVED with closure prose pointing at this commit.

Verification: build/vet/test -short -race all clean across all touched
packages locally; govulncheck reports 0 vulnerabilities affecting our
code; OpenAPI YAML parses; CI U-3 grep guardrail clears against the
post-fix tree.
2026-04-25 13:29:23 +00:00

408 lines
18 KiB
YAML

name: CI
on:
push:
branches:
- master
- v2-dev
pull_request:
branches:
- master
jobs:
go-build-and-test:
name: Go Build & Test
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- name: Set up Go
uses: actions/setup-go@v5
with:
go-version: '1.25.9'
- name: Go Build
run: |
go build ./cmd/server/...
go build ./cmd/agent/...
go build ./cmd/mcp-server/...
go build ./cmd/cli/...
- name: Go Vet
run: go vet ./...
- name: Install golangci-lint
run: |
curl -sSfL https://raw.githubusercontent.com/golangci/golangci-lint/master/install.sh | sh -s -- -b $(go env GOPATH)/bin v2.11.4
- name: Run golangci-lint
run: golangci-lint run ./... --timeout 5m
- name: Install govulncheck
run: go install golang.org/x/vuln/cmd/govulncheck@latest
- name: Run govulncheck
run: govulncheck ./...
- name: Forbidden auth-type literal regression guard (G-1)
# G-1 closed the JWT silent auth downgrade by removing "jwt" from the
# accepted CERTCTL_AUTH_TYPE values. This step grep-fails the build
# if "jwt" reappears in any of the *additive* auth-type surfaces:
# the validAuthTypes / ValidAuthTypes() set, the OpenAPI enum, the
# helm chart's allowed-types list, or the .env.example default.
# Comment lines and the dedicated rejection branch in config.go
# (`c.Auth.Type == "jwt"`) are intentionally exempt — those are the
# G-1 fix itself, not a regression.
#
# Connector packages (internal/connector/) are exempt because the
# Google OAuth2 service-account JWT and step-ca provisioner one-
# time-token JWT are external-protocol uses, unrelated to certctl's
# own auth shape. Test files (_test.go) are exempt so negative
# tests can pass the literal.
#
# See docs/upgrade-to-v2-jwt-removal.md for the closure rationale,
# or internal/config/config.go::ValidAuthTypes for the allowed set.
run: |
set -e
# Scoped patterns that indicate "jwt" being added back to an
# allowed-set surface. Each catches a regression shape we've
# actually seen in pre-G-1 code:
# - Go map/slice literal: "jwt": true or "jwt",
# - Go switch case: case "jwt"
# - YAML enum: enum: [..., jwt, ...] or - jwt
# - .env conditional: AUTH_TYPE.*"jwt"|=jwt$
BAD=$(grep -rnEH \
-e '"jwt"\s*:\s*true' \
-e '"jwt"\s*,' \
-e 'case\s+"jwt"' \
-e 'enum:.*\bjwt\b' \
-e '^\s*-\s*jwt\s*$' \
-e 'AUTH_TYPE\s*=\s*jwt\s*$' \
-e 'AUTH_TYPE\s*=\s*jwt\s*#' \
-e 'auth\.type\s*=\s*jwt\s*$' \
-e 'AuthType\("jwt"\)' \
internal/config/ \
internal/api/ \
cmd/ \
api/openapi.yaml \
.env.example \
deploy/.env.example \
deploy/helm/certctl/values.yaml \
deploy/helm/certctl/templates/ \
2>/dev/null \
| grep -v '_test.go' \
| grep -vE '^\s*[^:]+:[0-9]+:\s*(//|#)' \
| grep -v 'is no longer accepted' \
|| true)
if [ -n "$BAD" ]; then
echo "G-1 regression: \"jwt\" reappeared in an allowed-set surface:"
echo "$BAD"
echo ""
echo "Allowed surface for 'jwt' literals: comment lines, the"
echo "dedicated rejection branch in internal/config/config.go,"
echo "and connector packages (Google OAuth2, step-ca)."
echo "See docs/upgrade-to-v2-jwt-removal.md and"
echo "internal/config/config.go::ValidAuthTypes()."
exit 1
fi
- name: Forbidden api_key_hash JSON-shape regression guard (G-2)
# G-2 closed cat-s5-apikey_leak by tagging Agent.APIKeyHash
# `json:"-"` and adding a defense-in-depth Agent.MarshalJSON that
# zeroes the field on the marshal-time copy. This step grep-fails
# the build if `api_key_hash` reappears in any of the *additive*
# JSON-emitting surfaces: a Go struct json tag in internal/domain/,
# an OpenAPI Agent schema property, a TypeScript field declaration
# in web/src/, or an enum-list / discriminator in handler
# production code.
#
# Repository, migration, seed, service, integration-test, and
# unit-test files are exempt — those are server-internal use
# sites (the DB column stays, the in-memory struct field stays,
# the auth-lookup path stays). Comment lines are exempt so the
# G-2 closure rationale can stay in the source.
#
# See coverage-gap-audit-2026-04-24-v5/unified-audit.md
# cat-s5-apikey_leak for the closure rationale, or
# internal/domain/connector.go::Agent::MarshalJSON for the
# redaction enforcement.
run: |
set -e
# Scoped patterns that indicate api_key_hash being added back
# to a JSON-emitting surface. Each catches a regression shape
# that pre-G-2 actually shipped or that a future refactor
# could plausibly introduce:
# - Go struct tag: `json:"api_key_hash"`
# - Frontend interface: api_key_hash[?]: string
# - OpenAPI schema property: api_key_hash: (column-aligned)
# - YAML enum / array: - api_key_hash
BAD=$(grep -rnEH \
-e 'json:"api_key_hash[",]' \
-e '^\s*api_key_hash\??\s*:' \
-e '^\s*-\s*api_key_hash\s*$' \
internal/domain/ \
internal/api/ \
cmd/ \
api/openapi.yaml \
web/src/ \
2>/dev/null \
| grep -v '_test.go' \
| grep -vE '^\s*[^:]+:[0-9]+:\s*(//|#)' \
|| true)
if [ -n "$BAD" ]; then
echo "G-2 regression: api_key_hash reappeared in a JSON-emitting surface:"
echo "$BAD"
echo ""
echo "Allowed surface for api_key_hash literals: comment lines,"
echo "the database column (migrations/), the in-memory struct"
echo "field tagged \`json:\"-\"\`, and the repository / service"
echo "use sites. See internal/domain/connector.go::Agent and"
echo "coverage-gap-audit-2026-04-24-v5/unified-audit.md"
echo "cat-s5-apikey_leak for the closure rationale."
exit 1
fi
- name: Forbidden plaintext HEALTHCHECK regression guard (U-2)
# U-2 closed cat-u-healthcheck_protocol_mismatch by switching the
# published image's HEALTHCHECK from `curl -f http://localhost:
# 8443/health` (always failed against the HTTPS-only listener) to
# `curl -fsk https://localhost:8443/health`. This step grep-fails
# the build if any Dockerfile in the repo carries the pre-U-2
# plaintext shape — either explicitly (`http://localhost:8443/
# health` in a HEALTHCHECK) or via the looser pattern of any
# HEALTHCHECK that targets `http://` against the certctl server
# port.
#
# Comment lines and the docs/upgrade-to-tls.md:182 expected-to-
# fail invariant ("plaintext is gone, expect Connection refused")
# are intentionally exempt — we DO want the upgrade-doc string
# `http://localhost:8443/health` to remain there, since it
# documents what operators should test for to confirm plaintext
# is dead. The guardrail is scoped to Dockerfile* only, so docs
# are out of its reach.
#
# See coverage-gap-audit-2026-04-24-v5/unified-audit.md
# cat-u-healthcheck_protocol_mismatch for the closure rationale,
# or deploy/test/healthcheck_test.go for the binary-image
# contract the runtime test pins.
run: |
set -e
# Patterns that catch the actual regression shapes:
# - HEALTHCHECK directive carrying any http:// (even if the
# port differs, no plaintext probe should ship).
# - The exact pre-U-2 string for grep-friendliness.
BAD=$(grep -rnEH \
-e 'HEALTHCHECK.*http://' \
-e 'curl[^|&;]*-f[^|&;]*http://localhost:8443/health' \
Dockerfile Dockerfile.agent Dockerfile.* 2>/dev/null \
| grep -vE '^\s*[^:]+:[0-9]+:\s*#' \
|| true)
if [ -n "$BAD" ]; then
echo "U-2 regression: plaintext HEALTHCHECK reappeared in a Dockerfile:"
echo "$BAD"
echo ""
echo "Allowed: HTTPS HEALTHCHECK with -k (acceptable for"
echo "localhost-to-localhost), or non-HTTP probe shapes"
echo "(pgrep, /proc check). See Dockerfile / Dockerfile.agent"
echo "for the post-U-2 reference shape and"
echo "coverage-gap-audit-2026-04-24-v5/unified-audit.md"
echo "cat-u-healthcheck_protocol_mismatch for rationale."
exit 1
fi
- name: Forbidden migration mount in compose initdb (U-3)
# U-3 closed cat-u-seed_initdb_schema_drift (GitHub #10) by
# eliminating the dual-source-of-truth between
# `migrations/*.up.sql` mounted into postgres
# `/docker-entrypoint-initdb.d/` and the same files re-applied at
# runtime by `RunMigrations`. Pre-U-3 every new migration that
# the seed depended on (000013 added `policy_rules.severity`,
# 000017 renames `retry_interval_seconds`, etc.) had to be added
# by hand to the compose mount list; missing the update crashed
# initdb on first boot, postgres flagged unhealthy, and the
# whole stack failed to start from a fresh clone. Post-U-3 the
# server is the single source of truth — `RunMigrations` +
# `RunSeed` apply everything at boot.
#
# This step grep-fails the build if any compose file under
# `deploy/` re-introduces a `migrations/.*\.sql` mount into
# `/docker-entrypoint-initdb.d`. Comments are exempt so the
# post-fix rationale block in the compose files (which
# documents WHY the mounts were removed) doesn't trip the guard.
# The demo overlay's `seed_demo.sql` is the explicit exception:
# it is tolerated only when it lives behind the
# CERTCTL_DEMO_SEED env var (post-U-3 demo path) — bare initdb
# mounts are NOT tolerated. The grep matches all compose
# mount-list shapes (`-` indented, `volumes:` indented, both),
# so any future drift surfaces here before the operator hits it
# on a fresh clone.
#
# See coverage-gap-audit-2026-04-24-v5/unified-audit.md
# cat-u-seed_initdb_schema_drift for the closure rationale, or
# internal/repository/postgres/db.go::RunSeed for the runtime
# contract.
run: |
set -e
BAD=$(grep -rnEH \
-e 'migrations/.*\.sql:.*docker-entrypoint-initdb' \
-e 'seed.*\.sql:.*docker-entrypoint-initdb' \
deploy/docker-compose.yml \
deploy/docker-compose.test.yml \
deploy/docker-compose.demo.yml \
2>/dev/null \
| grep -vE '^\s*[^:]+:[0-9]+:\s*#' \
|| true)
if [ -n "$BAD" ]; then
echo "U-3 regression: migration/seed mount into postgres initdb reappeared:"
echo "$BAD"
echo ""
echo "The post-U-3 contract is: postgres comes up with an empty"
echo "schema and the server applies migrations + seed at boot via"
echo "internal/repository/postgres.RunMigrations + RunSeed. Demo"
echo "data lives behind CERTCTL_DEMO_SEED=true (RunDemoSeed),"
echo "not an initdb mount. See"
echo "coverage-gap-audit-2026-04-24-v5/unified-audit.md"
echo "cat-u-seed_initdb_schema_drift for the closure rationale."
exit 1
fi
- name: Race Detection
run: go test -race ./internal/service/... ./internal/api/handler/... ./internal/api/middleware/... ./internal/scheduler/... ./internal/connector/... ./internal/crypto/... ./internal/domain/... ./internal/validation/... ./internal/tlsprobe/... -count=1 -timeout 300s
- name: Go Test with Coverage
run: |
go test ./internal/service/... ./internal/api/handler/... ./internal/api/middleware/... ./internal/integration/... ./internal/connector/issuer/... ./internal/connector/target/... ./internal/connector/notifier/... ./internal/connector/discovery/... ./internal/crypto/... ./internal/mcp/... ./internal/cli/... ./internal/domain/... ./internal/validation/... ./internal/tlsprobe/... -count=1 -cover -coverprofile=coverage.out
- name: Check Coverage Thresholds
run: |
# Extract per-package coverage from test output
echo "=== Coverage Report ==="
go tool cover -func=coverage.out | tail -1
# Check service layer coverage (target: 60%+)
SERVICE_COV=$(go tool cover -func=coverage.out | grep 'internal/service' | awk '{print $NF}' | sed 's/%//' | awk '{sum+=$1; n++} END {if(n>0) printf "%.1f", sum/n; else print "0"}')
echo "Service layer coverage: ${SERVICE_COV}%"
# Check handler layer coverage (target: 60%+)
HANDLER_COV=$(go tool cover -func=coverage.out | grep 'internal/api/handler' | awk '{print $NF}' | sed 's/%//' | awk '{sum+=$1; n++} END {if(n>0) printf "%.1f", sum/n; else print "0"}')
echo "Handler layer coverage: ${HANDLER_COV}%"
# Check domain layer coverage (target: 40%+)
DOMAIN_COV=$(go tool cover -func=coverage.out | grep 'internal/domain' | awk '{print $NF}' | sed 's/%//' | awk '{sum+=$1; n++} END {if(n>0) printf "%.1f", sum/n; else print "0"}')
echo "Domain layer coverage: ${DOMAIN_COV}%"
# Check middleware layer coverage (target: 50%+)
MIDDLEWARE_COV=$(go tool cover -func=coverage.out | grep 'internal/api/middleware' | awk '{print $NF}' | sed 's/%//' | awk '{sum+=$1; n++} END {if(n>0) printf "%.1f", sum/n; else print "0"}')
echo "Middleware layer coverage: ${MIDDLEWARE_COV}%"
# Check crypto package coverage (target: 85%+)
# M-8 rationale: encryption primitives are a security-critical gate.
# v2 format, key-derivation, fallback, and fail-closed sentinel paths
# all need exhaustive coverage to avoid silent regressions (CWE-916 / CWE-329).
CRYPTO_COV=$(go tool cover -func=coverage.out | grep 'internal/crypto' | awk '{print $NF}' | sed 's/%//' | awk '{sum+=$1; n++} END {if(n>0) printf "%.1f", sum/n; else print "0"}')
echo "Crypto package coverage: ${CRYPTO_COV}%"
# Fail if thresholds not met
if [ "$(echo "$SERVICE_COV < 55" | bc -l)" -eq 1 ]; then
echo "::error::Service layer coverage ${SERVICE_COV}% is below 55% threshold"
exit 1
fi
if [ "$(echo "$HANDLER_COV < 60" | bc -l)" -eq 1 ]; then
echo "::error::Handler layer coverage ${HANDLER_COV}% is below 60% threshold"
exit 1
fi
if [ "$(echo "$DOMAIN_COV < 40" | bc -l)" -eq 1 ]; then
echo "::error::Domain layer coverage ${DOMAIN_COV}% is below 40% threshold"
exit 1
fi
if [ "$(echo "$MIDDLEWARE_COV < 30" | bc -l)" -eq 1 ]; then
echo "::error::Middleware layer coverage ${MIDDLEWARE_COV}% is below 30% threshold"
exit 1
fi
if [ "$(echo "$CRYPTO_COV < 85" | bc -l)" -eq 1 ]; then
echo "::error::Crypto package coverage ${CRYPTO_COV}% is below 85% threshold"
exit 1
fi
echo "Coverage thresholds passed!"
- name: Upload Coverage Report
uses: actions/upload-artifact@v4
with:
name: go-coverage
path: coverage.out
retention-days: 30
frontend-build:
name: Frontend Build
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- name: Set up Node.js
uses: actions/setup-node@v4
with:
node-version: '22'
- name: Install Dependencies
working-directory: web
run: npm ci
- name: TypeScript Check
working-directory: web
run: npx tsc --noEmit
- name: Run Frontend Tests
working-directory: web
run: npx vitest run
- name: Build Frontend
working-directory: web
run: npx vite build
helm-lint:
name: Helm Chart Validation
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- name: Install Helm
uses: azure/setup-helm@v4
with:
version: '3.13.0'
# HTTPS-Everywhere (v2.0.47): the chart fails render when no TLS source is
# configured. Every lint/template invocation below must pick exactly one
# provisioning mode — see deploy/helm/certctl/templates/_helpers.tpl
# (certctl.tls.required) and docs/tls.md.
- name: Lint Helm Chart
run: |
helm lint deploy/helm/certctl/ \
--set server.tls.existingSecret=certctl-tls-ci
- name: Template Helm Chart (existingSecret mode)
run: |
helm template certctl deploy/helm/certctl/ \
--set server.tls.existingSecret=certctl-tls-ci \
> /dev/null
- name: Template Helm Chart (cert-manager mode)
run: |
helm template certctl deploy/helm/certctl/ \
--set server.tls.certManager.enabled=true \
--set server.tls.certManager.issuerRef.name=letsencrypt-prod \
> /dev/null
- name: Template Helm Chart (guard fails without TLS)
run: |
# Inverse test: the chart MUST refuse to render when no TLS source is
# configured. If this ever renders successfully, the fail-loud guard
# in certctl.tls.required has regressed.
if helm template certctl deploy/helm/certctl/ > /dev/null 2>&1; then
echo "::error::Helm chart rendered without a TLS source — fail-loud guard regressed"
exit 1
fi