Files
certctl/internal/api/router/openapi_parity_test.go
T
Shankar 7990b6fab7 Bundle D: Documentation & transparency sweep — 8 findings closed
Closes H-009 + L-001 + L-007 + L-008 + L-016 + L-017 + L-018 + M-027
from comprehensive-audit-2026-04-25.

H-009 — README JWT verified-already-clean
  README has zero JWT mentions at audit time. docs/architecture.md
  correctly documents JWT/OIDC integration via authenticating-gateway
  pattern (line 905-912).
  .github/workflows/ci.yml: new step
    'Forbidden README JWT advertising regression guard (H-009)'
    greps README for JWT-as-supported phrasing; passes verbatim
    (gateway / pre-G-1) but fails build on net-new advertising.

L-001 (CWE-295) — InsecureSkipVerify per-site justification
  Audit count was 8; recon found 13 production sites.
  docs/tls.md: new 'InsecureSkipVerify justifications' table
    enumerates each site by file:line with per-site rationale.
  cmd/agent/verify.go:78, internal/tlsprobe/probe.go:54,
  internal/service/network_scan.go:460: each previously-bare
    InsecureSkipVerify: true now carries //nolint:gosec.
  .github/workflows/ci.yml: new step
    'Forbidden bare InsecureSkipVerify regression guard (L-001)'
    fails build if any net-new ISV lands in non-test .go without
    nolint:gosec on the same or preceding line.

L-007 — README dependency-audit commands
  README.md: new Dependencies section with go list -m all | wc -l,
    go mod why, govulncheck ./.... Honors operating-rules invariant.

L-008 — Release-time govulncheck gate
  .github/workflows/release.yml: new 'Install govulncheck' +
    'Run govulncheck (release gate)' steps in the matrix job.
    Pinned to same install path as ci.yml. Default exit code
    semantics (fail on called-vuln only, deferred-call advisories
    tracked on master via L-021) keeps the gate appropriate.

L-016 — architecture.md drift fixes
  docs/architecture.md: system-components diagram's '21 tables'
    annotation removed (current 23; replaced with TEXT-keys
    descriptor); connector-architecture '9 connectors' prose
    replaced with grep ref + current 12-issuer list (added
    Entrust/GlobalSign/EJBCA which were missing); API-design
    '97 operations / 107 total' replaced with grep commands.
  Connector subgraphs verified-current at 12/13/6.

L-017 — workspace CLAUDE.md verified-already-clean
  Bundle B's pre-commit-gate refactor already converted current-
  state numeric claims to grep commands. Phase 0 recon confirmed
  zero remaining hardcoded counts.

L-018 — Defect age table
  cowork/comprehensive-audit-2026-04-25/defect-age.md (NEW):
    Tabulates all 9 High findings with first-mentioned commit,
    closing bundle, days-open. Methodology snippet for re-running.
    Key finding: 8 of 9 closed within 24h of audit publication.

M-027 — OpenAPI parity verified-already-clean
  Audit's 'router 121 vs OpenAPI 125 — 4-op gap' was wrong
  methodology. The 4-op 'gap' was exactly the 4 routes registered
  via r.mux.Handle (auth-exempt allowlist) instead of r.Register.
  When you count both dispatch shapes the totals match exactly.
  internal/api/router/openapi_parity_test.go (NEW):
    TestRouter_OpenAPIParity AST-walks router.go for both
    Register and mux.Handle calls + walks api/openapi.yaml's
    path/method nesting + asserts the sets match. Adding a route
    without updating the spec fails CI permanently.

Audit deliverables:
  audit-report.md: score 38/55 -> 46/55 closed
    (High 7/9 -> 8/9; Medium 20/27 -> 21/27; Low 8/19 -> 14/19)
  findings.yaml: 8 status flips open -> closed
  defect-age.md: new file
  certctl/CHANGELOG.md: Bundle D section

Verification:
  TestRouter_OpenAPIParity                                   PASS
  L-001 grep guard self-test (after //nolint:gosec adds)     PASS
  H-009 grep guard self-test                                 PASS
  go test -count=1 -short on changed packages                green
2026-04-27 00:47:15 +00:00

180 lines
5.3 KiB
Go

package router
import (
"go/ast"
"go/parser"
"go/token"
"os"
"regexp"
"sort"
"strings"
"testing"
)
// Bundle D / Audit M-027: pin the router ↔ OpenAPI spec parity.
//
// The audit reported "router 121 vs OpenAPI 125 — 4 op gap" by counting
// r.Register call sites with a regex. That methodology is incomplete: the
// router additionally registers 4 routes via direct r.mux.Handle calls
// (the Bundle B / M-002 AuthExemptRouterRoutes — health/ready/auth-info/
// version). When you count BOTH dispatch shapes the totals match exactly.
//
// This test:
// 1. Walks router.go's AST to enumerate every (method, path) tuple from
// both r.Register AND r.mux.Handle sites.
// 2. Walks api/openapi.yaml's path/method nesting to enumerate every
// documented operation.
// 3. Asserts the two sets are identical (modulo a tiny exception list
// for routes that legitimately don't appear in the spec).
//
// Adding a new route without updating openapi.yaml fails this test.
// SpecParityExceptions is the documented allowlist of (method, path)
// tuples that are intentionally NOT in api/openapi.yaml. Each entry must
// have a justification — typically "internal" or "non-stable surface".
//
// At Bundle D close time, this list is empty. Future entries should be
// rare — the OpenAPI spec is the source of truth for the public API
// surface.
var SpecParityExceptions = map[string]string{}
func TestRouter_OpenAPIParity(t *testing.T) {
routes, err := scanRouterRoutes("router.go")
if err != nil {
t.Fatalf("scan router.go: %v", err)
}
specOps, err := scanOpenAPIOperations("../../../api/openapi.yaml")
if err != nil {
t.Fatalf("scan openapi.yaml: %v", err)
}
routeSet := make(map[string]bool, len(routes))
for _, r := range routes {
routeSet[r] = true
}
specSet := make(map[string]bool, len(specOps))
for _, o := range specOps {
specSet[o] = true
}
var inRouterNotSpec, inSpecNotRouter []string
for r := range routeSet {
if !specSet[r] {
if _, allow := SpecParityExceptions[r]; !allow {
inRouterNotSpec = append(inRouterNotSpec, r)
}
}
}
for s := range specSet {
if !routeSet[s] {
inSpecNotRouter = append(inSpecNotRouter, s)
}
}
sort.Strings(inRouterNotSpec)
sort.Strings(inSpecNotRouter)
if len(inRouterNotSpec) > 0 {
t.Errorf("routes in router.go but missing from api/openapi.yaml (%d):\n %s\n\n"+
"Add the operation to openapi.yaml OR add an explicit exception to "+
"SpecParityExceptions with a justification.",
len(inRouterNotSpec), strings.Join(inRouterNotSpec, "\n "))
}
if len(inSpecNotRouter) > 0 {
t.Errorf("operations in api/openapi.yaml but missing from router.go (%d):\n %s\n\n"+
"Either implement the endpoint or remove it from openapi.yaml.",
len(inSpecNotRouter), strings.Join(inSpecNotRouter, "\n "))
}
}
// --- helpers --------------------------------------------------------------
func scanRouterRoutes(name string) ([]string, error) {
fset := token.NewFileSet()
src, err := parser.ParseFile(fset, name, nil, parser.SkipObjectResolution)
if err != nil {
return nil, err
}
var out []string
ast.Inspect(src, func(n ast.Node) bool {
call, ok := n.(*ast.CallExpr)
if !ok || len(call.Args) == 0 {
return true
}
// We care about r.mux.Handle("METHOD /path", ...) and
// r.Register("METHOD /path", ...). Both have a string literal as
// arg[0].
sel, ok := call.Fun.(*ast.SelectorExpr)
if !ok {
return true
}
isMuxHandle := false
isRegister := sel.Sel.Name == "Register"
if sel.Sel.Name == "Handle" {
if inner, ok := sel.X.(*ast.SelectorExpr); ok && inner.Sel.Name == "mux" {
isMuxHandle = true
}
}
if !isMuxHandle && !isRegister {
return true
}
lit, ok := call.Args[0].(*ast.BasicLit)
if !ok || lit.Kind != token.STRING {
return true
}
v := strings.Trim(lit.Value, "\"`")
// Skip the generic Register helper itself (line 38: r.mux.Handle(pattern,...)
// — pattern is a func arg, not a literal, so it would not be a BasicLit).
// Skip non-METHOD-prefixed strings (defensive).
if !looksLikeMethodPath(v) {
return true
}
out = append(out, v)
return true
})
return out, nil
}
var methodPathRe = regexp.MustCompile(`^(GET|POST|PUT|DELETE|PATCH|OPTIONS|HEAD) /`)
func looksLikeMethodPath(s string) bool {
return methodPathRe.MatchString(s)
}
// scanOpenAPIOperations walks openapi.yaml's paths block and returns
// every (METHOD, PATH) tuple in the same "METHOD /path" string shape the
// router uses. Naive but sufficient: the spec is hand-maintained YAML
// with consistent 2-space-then-4-space indentation.
func scanOpenAPIOperations(path string) ([]string, error) {
body, err := os.ReadFile(path)
if err != nil {
return nil, err
}
var out []string
inPaths := false
currentPath := ""
pathRe := regexp.MustCompile(`^ (/[^:]+):\s*$`)
methodRe := regexp.MustCompile(`^ (get|post|put|delete|patch|options|head):\s*$`)
for _, line := range strings.Split(string(body), "\n") {
if strings.HasPrefix(line, "paths:") {
inPaths = true
continue
}
if inPaths && line != "" && !strings.HasPrefix(line, " ") {
inPaths = false
continue
}
if !inPaths {
continue
}
if m := pathRe.FindStringSubmatch(line); m != nil {
currentPath = m[1]
continue
}
if m := methodRe.FindStringSubmatch(line); m != nil && currentPath != "" {
out = append(out, strings.ToUpper(m[1])+" "+currentPath)
}
}
return out, nil
}