mirror of
https://github.com/shankar0123/certctl.git
synced 2026-06-08 13:28:51 +00:00
757e2ec30c
RefreshKeys), hand-rolled group-claim resolver, 21+ negative-test
matrix, token-leak hygiene, IdP downgrade-attack defense
Phase 3 of the bundle ships the business logic that turns the Phase 2
storage primitives into a working OpenID Connect 1.0 + RFC 7636 PKCE
authorization-code flow against any enterprise IdP (Okta / Azure AD /
Google Workspace / Keycloak / Authentik / Auth0).
Service surface:
- Service.HandleAuthRequest(providerID) -> authURL, cookie, preLoginID
Builds the IdP redirect with PKCE-S256 (mandatory; RFC 9700 §2.1.1),
server-generated 32-byte state + nonce, persisted to the pre-login
row keyed by the cookie value.
- Service.HandleCallback(cookie, code, state, ip, ua) -> *CallbackResult
11-step validation: pre-login lookup-and-consume (single-use),
constant-time state compare, code-for-token exchange with PKCE
verifier, ID-token verify (alg pin via go-oidc/v3), service-layer
re-checks of iss / aud / azp (multi-aud requires it; mismatch
rejected) / at_hash (REQUIRED when access_token returned —
Phase 3 lifts the OIDC core "MAY" to a service-level "MUST") /
exp / iat-window / nonce, group-claim resolution with userinfo
fallback, group->role mapping (fail-closed on no match),
user upsert, session mint via SessionMinter port.
- Service.RefreshKeys(providerID) — explicit cache eviction +
re-load. Re-runs the IdP downgrade-attack defense so a provider
that later rotates to advertising HS* / none is caught BEFORE the
next user login attempt.
Security posture (every fail-closed branch is a sentinel error +
test):
- Algorithm pinning: allow-list {RS256, RS512, ES256, ES384, EdDSA};
deny-list {HS256, HS384, HS512, none}. Belt-and-braces re-check
via isDisallowedAlg after go-oidc.Verify.
- PKCE-S256 mandatory (oauth2.GenerateVerifier + S256ChallengeOption);
`plain` rejection sentinel exists for defense-in-depth.
- State + nonce: 32-byte crypto/rand, base64url-no-pad,
constant-time compare, single-use.
- IdP downgrade-attack defense: at provider creation / RefreshKeys,
reject any IdP whose discovery doc advertises HS* / none in
id_token_signing_alg_values_supported.
- JWKS fail-closed: in-flight login fails 503; existing sessions
untouched. isJWKSFetchError detects the gooidc verify-error
shape; ErrJWKSUnreachable is the wire mapping.
- Token-leak hygiene: ID tokens, access tokens, refresh tokens,
authorization codes, PKCE verifiers, state, nonce, signing key
bytes — NEVER logged at any level. logging_test.go pins the
invariant via a slog buffer + grep-assert across HandleAuthRequest,
HandleCallback, alg rejection, and provider-load paths.
Group-claim resolver (internal/auth/oidc/groupclaim/):
- Hand-rolled per Decision 10 (no JSON-path lib; ~150 LOC).
- URL-shape paths (https:// / http://) treated as a single
literal key — Auth0 namespaced claims like
https://your-namespace/groups work without splitting on the
dots in the URL.
- Dot-separated paths walked through nested map[string]interface{}.
- []interface{} / []string / single-string normalized to []string;
bool / number / object / nil → fail closed.
- 18 unit tests + sentinels (ErrPathEmpty, ErrSegmentMissing,
ErrSegmentNotObject, ErrInvalidValueType).
Test surface:
- service_test.go: 57 test functions including all 21 prompt-mandated
negative cases (wrong aud / wrong iss / expired / unknown alg /
alg=none / HMAC alg / azp missing on multi-aud / azp mismatched /
at_hash missing / at_hash mismatched / iat in future / iat too old /
nonce mismatched / state mismatched / state replayed / PKCE plain
sentinel / pre-login replay / forged cookie / IdP downgrade /
group-claim missing / group-claim unmapped) plus the userinfo
fallback matrix (happy path + endpoint-missing + endpoint-failing +
userinfo-also-empty), HandleAuthRequest entry point + RNG-failure
paths, upsertUser update + create + display-name fallback +
Validate-error paths, decryptClientSecret real-encrypt round-trip
+ bad-passphrase, alg-parser malformed-header matrix.
- logging_test.go: 4 hygiene tests pinning no token / code / verifier /
state / cookie / client_secret / alg name appears in any captured
log line.
- groupclaim/resolver_test.go: 18 cases covering Okta string-array,
Keycloak realm_access.roles, Auth0 namespaced URL claim,
single-string normalization, deeply-nested 3-segment walks, and
every fail-closed branch.
Coverage:
internal/auth/oidc 92.2% (floor: 90)
internal/auth/oidc/groupclaim 100.0% (floor: 95)
internal/auth/oidc/domain 96.2% (floor: 90)
Coverage gates added at .github/coverage-thresholds.yml so a future
regression in any fail-closed branch fails CI before the commit lands.
Phase 3 of cowork/auth-bundle-2-prompt.md is closed. Next up: Phase 4
(Session service: cookies, revocation, sliding-vs-absolute expiry).
151 lines
6.0 KiB
YAML
151 lines
6.0 KiB
YAML
# Coverage floors per gated package.
|
|
#
|
|
# Each entry: floor: <integer percentage>, why: <load-bearing context>.
|
|
# Adding a new gated package: one entry here; CI's `Check Coverage Thresholds`
|
|
# step auto-picks up. Lowering a floor REQUIRES corresponding code-side test
|
|
# work — never lower the gate to make CI green.
|
|
#
|
|
# Per ci-pipeline-cleanup bundle Phase 2 / frozen decision 0.3.
|
|
|
|
internal/service:
|
|
floor: 70
|
|
why: |
|
|
Bundle R-CI-extended raise (post-Bundle-N.C-extended): service
|
|
55 → 70. HEAD 73.4% (3pp margin). Prescribed Bundle R target
|
|
was 80; held lower to avoid false-positives on single low-
|
|
coverage files dragging the global per-file-average down.
|
|
|
|
internal/api/handler:
|
|
floor: 75
|
|
why: |
|
|
Bundle R-CI-extended raise: handler 60 → 75. HEAD 79.8% (4pp
|
|
margin). Prescribed Bundle R target was 80; held lower for
|
|
same reason as service layer.
|
|
|
|
internal/domain:
|
|
floor: 40
|
|
why: |
|
|
Domain layer is mostly type definitions + validators; 40% is
|
|
the load-bearing-paths floor.
|
|
|
|
internal/api/middleware:
|
|
floor: 30
|
|
why: |
|
|
Middleware coverage is per-handler-test-driven. 30% is the
|
|
floor that catches the wired-up middleware paths; the
|
|
unwired paths (alternative auth providers not currently
|
|
enabled) sit below.
|
|
|
|
internal/crypto:
|
|
floor: 88
|
|
why: |
|
|
Bundle R closure CI checkpoint #3: crypto floor lifted 85 → 88.
|
|
Post-Bundle-Q package-scoped coverage at HEAD: 88.2%. The
|
|
remaining ~12% gap is platform-failure branches (rand.Reader /
|
|
aes.NewCipher) that require interface seams the production
|
|
code doesn't use; closing them is tracked as R-CI-extended,
|
|
not Bundle R scope.
|
|
|
|
internal/connector/issuer/local:
|
|
floor: 86
|
|
why: |
|
|
Bundle R closure CI checkpoint #3: local-issuer floor lifted
|
|
85 → 86. Post-Bundle-Q package-scoped coverage at HEAD: 86.7%.
|
|
The prescribed Bundle R target was 92, but reaching it
|
|
requires interface seams for crypto/x509 signing-error
|
|
branches — tracked as R-CI-extended.
|
|
|
|
internal/connector/issuer/acme:
|
|
floor: 80
|
|
why: |
|
|
Bundle R-CI-extended threshold raise (post-Bundle-J-extended):
|
|
ACME 50 → 80. The Pebble-style mock + per-CA failure tests
|
|
lift package-scoped ACME to 85.4%; gate at 80 with 5pp margin
|
|
to absorb the global-run per-file-average dip.
|
|
|
|
internal/connector/issuer/stepca:
|
|
floor: 80
|
|
why: |
|
|
Bundle L.B / Coverage-Audit C-005 — StepCA failure-mode + JWE
|
|
round-trip tests lift package from 52.1% to 90.4% (per-package
|
|
run). Floor at 80 with margin.
|
|
|
|
internal/mcp:
|
|
floor: 85
|
|
why: |
|
|
Bundle K / Coverage-Audit C-002 — MCP per-tool dispatch via
|
|
in-memory transport lifts package from 28.0% to 93.1% (per-
|
|
package run). Floor at 85.
|
|
|
|
internal/auth:
|
|
floor: 85
|
|
why: |
|
|
Bundle 1 Phase 12 — RBAC primitive coverage gate.
|
|
internal/auth ships keystore + middleware + RequirePermission +
|
|
bootstrap + the Phase-3 context keys + the protocol-endpoint
|
|
allowlist. Negative-test coverage (no actor → 401, no role →
|
|
403, wrong scope → 403, bootstrap-token-wrong → 401, bootstrap-
|
|
used-twice → 410, admin-already-exists → 410, zero-length token
|
|
rejection) is now in place. Prescribed Bundle 1 target was 90;
|
|
held at 85 to absorb the per-file-average dip from the
|
|
middleware shim files (testfixtures.go) which CI runs but only
|
|
test fixtures exercise. Sub-package internal/auth/bootstrap
|
|
inherits this floor.
|
|
|
|
internal/service/auth:
|
|
floor: 85
|
|
why: |
|
|
Bundle 1 Phase 12 — RBAC service-layer coverage gate.
|
|
PermissionService + RoleService + ActorRoleService + Authorizer
|
|
each have positive + negative tests covering the
|
|
privilege-escalation guard (auth.role.assign required for
|
|
Grant/Revoke), the reserved-actor invariant (actor-demo-anon
|
|
cannot be mutated), the canonical-permission validation, the
|
|
role-in-use guard on Delete, and every sentinel-error path
|
|
(ErrUnauthenticated / ErrForbidden / ErrSelfRoleAssignment /
|
|
ErrAuthReservedActor / ErrAuthUnknownPermission /
|
|
ErrAuthRoleInUse).
|
|
|
|
internal/auth/oidc:
|
|
floor: 90
|
|
why: |
|
|
Bundle 2 Phase 3 — OIDC service coverage gate. Phase 3 spec
|
|
pins the floor at 90 explicitly because every fail-closed
|
|
branch is load-bearing for the security posture: alg pinning
|
|
(deny-list HS*/none + allow-list RS*/ES*/EdDSA), audience
|
|
re-check, azp enforcement on multi-aud tokens, at_hash
|
|
REQUIRED-when-access-token-present (Phase 3 lifts the OIDC
|
|
core "MAY" to a service-level "MUST"), iat-window window,
|
|
nonce constant-time-compare, single-use state replay defense,
|
|
PKCE-S256 mandatory, IdP downgrade-attack defense at
|
|
provider-load + RefreshKeys time, JWKS-fail-closed semantics,
|
|
group-claim resolution + userinfo-fallback fail-closed
|
|
semantics, token-leak hygiene. A regression in any one of
|
|
these branches is a security incident; the floor catches it
|
|
before the commit lands. The mock-IdP fixture in
|
|
service_test.go is the load-bearing harness.
|
|
|
|
internal/auth/oidc/groupclaim:
|
|
floor: 95
|
|
why: |
|
|
Bundle 2 Phase 3 — group-claim resolver. Hand-rolled (no
|
|
JSON-path dep per Decision 10); ~150 LOC, every branch
|
|
exercised by 19 unit tests covering the documented IdP shapes
|
|
(Okta string array, Keycloak realm_access.roles, Auth0
|
|
namespaced URL claim, single-string normalization,
|
|
deeply-nested 3-segment walks) plus every fail-closed branch
|
|
(empty path, missing key, missing nested key, non-object
|
|
intermediate, bool/number/object/nil values, array with
|
|
non-string element, URL-shape with dots-in-path treated as
|
|
literal). Resolver should be at 100%; floor at 95 leaves a
|
|
1-statement margin for future error-message refactors.
|
|
|
|
internal/auth/oidc/domain:
|
|
floor: 90
|
|
why: |
|
|
Bundle 2 Phase 1 — OIDCProvider + GroupRoleMapping domain.
|
|
Validation-heavy package; constructors + Validate methods
|
|
cover all canonical IdP shapes (Okta / Azure AD / Google
|
|
Workspace / Keycloak / Authentik / Auth0). Floor at 90 to
|
|
catch any future field that ships without a validator.
|