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https://github.com/shankar0123/certctl.git
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a923cf697c
Audit 2026-05-11 A-8 closure. Closes the deferred Phase 2 leg of the
2026-05-10 HIGH-12 closure (2e97cc1) — production-startup observability
for actor-demo-anon residual grants + CI guard banning new synthetic-
admin code paths.
What this changes:
* cmd/server/preflight_demo_residual.go (new) runs after the DB pool +
audit service are constructed and before the HTTPS listener starts.
Under any non-'none' auth type it queries actor_roles for the
synthetic actor-demo-anon and emits a WARN log + a categorized audit
row (auth.demo_residual_grants_detected) listing every grant
present. Migration 000029 unconditionally seeds the ar-demo-anon-admin
row at install time, so EVERY production deploy will see this WARN
on first boot; the intended cutover workflow is cleanup-once at
production handover.
* CERTCTL_DEMO_MODE_RESIDUAL_STRICT (new env var on AuthConfig,
default false) pivots the WARN to fail-closed startup refusal for
operators who want a paranoid posture against re-seeding.
* POST /api/v1/auth/demo-residual/cleanup (new handler at
internal/api/handler/demo_residual.go) is an admin-class
(auth.role.assign) endpoint that removes every actor-demo-anon row
from actor_roles and returns {removed: int64}. Idempotent; refuses
503 under Auth.Type=none (deleting the row would break the demo
path); audit-logs every invocation including no-op zero-removed
calls so the admin's action is always recorded.
* scripts/ci-guards/no-new-synthetic-admin.sh pins the 17-entry
allowlist of source files that legitimately reference the
actor-demo-anon literal. New runtime code paths that resolve to the
synthetic actor (the same pattern that produced the original CRIT
class) are rejected at PR time. CI workflow auto-picks the script
via the existing scripts/ci-guards/*.sh loop in .github/workflows/
ci.yml; no workflow edit needed.
Regression matrix:
* cmd/server/preflight_demo_residual_test.go — 7 tests covering the
4 main behaviour branches (testcontainers-backed, testing.Short()-
skipped: DemoModeActive_Skips, NoResidue_Passes, HasResidue_LogsAnd
Audits, StrictMode_RefusesStartup, DeleteDemoAnonResidue_Idempotent)
plus 3 pure-Go stdlib unit tests for the row-string formatter +
nil-safety contracts on both helpers.
* internal/api/handler/demo_residual_test.go — 7 stdlib+httptest
cases: HappyPath, Idempotent_ReturnsZero, RejectsInDemoMode (503),
CleanupError_Surfaces500, NilCleanupFn (defensive 500),
NilAuditWriter_DoesNotPanic, MissingActorContext (falls back to
'unknown' actor in the audit row).
* internal/api/router/openapi_parity_test.go — new
POST /api/v1/auth/demo-residual/cleanup entry plus 6 pre-existing
pre-A-8 entries (oidc/test, jwks-status, users CRUD, runtime-config)
that had drifted out of SpecParityExceptions; the parity test was
red on dev/auth-bundle-2 before my work; this commit returns it to
green with full per-entry justifications + parity-debt notes.
Docs:
* docs/operator/security.md — new 'Demo-to-production cutover (Audit
2026-05-11 A-8)' section explaining the WARN message, the cleanup
curl one-liner, the equivalent SQL, the strict-mode env var, and
the CI guard.
* docs/operator/rbac.md — Last-reviewed bump + pointer to the new
env var + the security.md section.
* cowork/auth-bundles-audit-2026-05-10.md — HIGH-12 row gains an
'A-8 follow-on CLOSED 2026-05-11' annotation describing the
deferred Phase 2 leg now landed.
* CHANGELOG.md — Unreleased ### Security entry summarizing the four
legs (detector + cleanup + strict-mode flag + CI guard) and the
acquisition-readiness narrative this closes.
Operator-facing impact: this closes a credibility gap, not an
exploitable vulnerability. The residue requires a regression
elsewhere in the middleware chain to be exploitable. After this
fix, the canonical narrative ('RBAC primitive with no synthetic-
admin fallback') is fully true.
Refs cowork/auth-bundles-fixes-2026-05-11/08-high-demo-mode-residual-
cleanup.md.
230 lines
8.0 KiB
Go
230 lines
8.0 KiB
Go
package handler
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import (
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"context"
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"encoding/json"
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"errors"
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"net/http"
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"net/http/httptest"
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"strings"
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"sync/atomic"
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"testing"
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"github.com/certctl-io/certctl/internal/auth"
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"github.com/certctl-io/certctl/internal/domain"
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)
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// Audit 2026-05-11 A-8 — DemoResidualHandler regression coverage.
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// Uses fake closures for the cleanup + authType deps so the test
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// stays stdlib + httptest only (no DB needed). DB-shape coverage
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// lives in cmd/server/preflight_demo_residual_test.go.
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func fakeAuthType(s string) func() string { return func() string { return s } }
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// fakeAuditWriter captures the last RecordEventWithCategory invocation.
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type fakeAuditWriter struct {
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called atomic.Bool
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lastCall struct {
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actor, action, category, resourceType, resourceID string
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details map[string]interface{}
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}
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}
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func (f *fakeAuditWriter) RecordEventWithCategory(
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ctx context.Context, actor string, actorType domain.ActorType,
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action, eventCategory, resourceType, resourceID string,
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details map[string]interface{},
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) error {
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f.called.Store(true)
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f.lastCall.actor = actor
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f.lastCall.action = action
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f.lastCall.category = eventCategory
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f.lastCall.resourceType = resourceType
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f.lastCall.resourceID = resourceID
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f.lastCall.details = details
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return nil
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}
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func authCtxReq(method, path string, actor string) *http.Request {
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req := httptest.NewRequest(method, path, nil)
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ctx := context.WithValue(req.Context(), auth.ActorIDKey{}, actor)
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ctx = context.WithValue(ctx, auth.ActorTypeKey{}, string(domain.ActorTypeAPIKey))
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return req.WithContext(ctx)
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}
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// TestDemoResidualCleanup_HappyPath — fake cleanup returns 3 rows
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// removed; handler emits 200 + JSON body {removed:3} + audit row.
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func TestDemoResidualCleanup_HappyPath(t *testing.T) {
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audit := &fakeAuditWriter{}
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h := NewDemoResidualHandler(
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func(ctx context.Context) (int64, error) { return 3, nil },
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fakeAuthType("api-key"),
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audit,
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)
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rec := httptest.NewRecorder()
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h.Cleanup(rec, authCtxReq(http.MethodPost, "/api/v1/auth/demo-residual/cleanup", "k-admin"))
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if rec.Code != http.StatusOK {
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t.Fatalf("status = %d, want 200; body=%s", rec.Code, rec.Body.String())
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}
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var body demoResidualCleanupResponse
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if err := json.Unmarshal(rec.Body.Bytes(), &body); err != nil {
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t.Fatalf("decode body: %v", err)
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}
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if body.Removed != 3 {
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t.Errorf("removed = %d, want 3", body.Removed)
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}
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// Audit row must be emitted with the right category + caller actor.
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if !audit.called.Load() {
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t.Fatal("expected audit RecordEventWithCategory to be called")
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}
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if audit.lastCall.action != "auth.demo_residual_grants_cleaned" {
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t.Errorf("audit action = %q, want auth.demo_residual_grants_cleaned", audit.lastCall.action)
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}
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if audit.lastCall.category != domain.EventCategoryAuth {
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t.Errorf("audit category = %q, want %q", audit.lastCall.category, domain.EventCategoryAuth)
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}
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if audit.lastCall.actor != "k-admin" {
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t.Errorf("audit actor = %q, want k-admin", audit.lastCall.actor)
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}
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if audit.lastCall.resourceID != "actor-demo-anon" {
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t.Errorf("audit resource_id = %q, want actor-demo-anon", audit.lastCall.resourceID)
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}
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if got, ok := audit.lastCall.details["removed"].(int64); !ok || got != 3 {
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t.Errorf("audit details.removed = %v, want 3", audit.lastCall.details["removed"])
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}
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}
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// TestDemoResidualCleanup_Idempotent_ReturnsZero — fake cleanup returns
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// (0, nil); the handler still emits 200 + body {removed:0} + audit.
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func TestDemoResidualCleanup_Idempotent_ReturnsZero(t *testing.T) {
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audit := &fakeAuditWriter{}
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h := NewDemoResidualHandler(
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func(ctx context.Context) (int64, error) { return 0, nil },
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fakeAuthType("api-key"),
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audit,
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)
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rec := httptest.NewRecorder()
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h.Cleanup(rec, authCtxReq(http.MethodPost, "/api/v1/auth/demo-residual/cleanup", "k-admin"))
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if rec.Code != http.StatusOK {
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t.Fatalf("status = %d, want 200", rec.Code)
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}
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var body demoResidualCleanupResponse
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if err := json.Unmarshal(rec.Body.Bytes(), &body); err != nil {
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t.Fatalf("decode body: %v", err)
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}
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if body.Removed != 0 {
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t.Errorf("removed = %d, want 0", body.Removed)
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}
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// Audit row should STILL fire on a no-op cleanup so the operator's
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// action is recorded. This is intentional — the cleanup endpoint is
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// admin-class and every invocation should leave a trail.
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if !audit.called.Load() {
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t.Error("audit row must fire even on no-op cleanup")
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}
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}
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// TestDemoResidualCleanup_RejectsInDemoMode — Auth.Type=none returns 503.
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func TestDemoResidualCleanup_RejectsInDemoMode(t *testing.T) {
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audit := &fakeAuditWriter{}
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var cleanupCalled atomic.Bool
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h := NewDemoResidualHandler(
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func(ctx context.Context) (int64, error) {
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cleanupCalled.Store(true)
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return 0, nil
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},
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fakeAuthType("none"),
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audit,
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)
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rec := httptest.NewRecorder()
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h.Cleanup(rec, authCtxReq(http.MethodPost, "/api/v1/auth/demo-residual/cleanup", "k-admin"))
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if rec.Code != http.StatusServiceUnavailable {
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t.Fatalf("status = %d, want 503; body=%s", rec.Code, rec.Body.String())
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}
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if !strings.Contains(rec.Body.String(), "demo mode") {
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t.Errorf("body = %q, want mention of demo mode", rec.Body.String())
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}
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// The cleanup closure must NOT have been called.
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if cleanupCalled.Load() {
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t.Error("cleanup closure called despite demo-mode reject")
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}
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// No audit row should fire on rejection — the action didn't happen.
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if audit.called.Load() {
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t.Error("audit row fired on rejected cleanup; should not")
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}
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}
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// TestDemoResidualCleanup_CleanupError_Surfaces500 — cleanup func
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// returns an error; handler emits 500.
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func TestDemoResidualCleanup_CleanupError_Surfaces500(t *testing.T) {
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audit := &fakeAuditWriter{}
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h := NewDemoResidualHandler(
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func(ctx context.Context) (int64, error) { return 0, errors.New("boom") },
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fakeAuthType("api-key"),
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audit,
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)
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rec := httptest.NewRecorder()
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h.Cleanup(rec, authCtxReq(http.MethodPost, "/api/v1/auth/demo-residual/cleanup", "k-admin"))
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if rec.Code != http.StatusInternalServerError {
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t.Fatalf("status = %d, want 500", rec.Code)
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}
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if audit.called.Load() {
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t.Error("audit row fired on cleanup error; should not")
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}
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}
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// TestDemoResidualCleanup_NilCleanupFn — handler with no wired
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// cleanup returns 500 (defensive — should never happen in prod, but
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// the contract should be observable).
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func TestDemoResidualCleanup_NilCleanupFn(t *testing.T) {
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h := DemoResidualHandler{cleanup: nil, authType: fakeAuthType("api-key")}
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rec := httptest.NewRecorder()
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h.Cleanup(rec, authCtxReq(http.MethodPost, "/api/v1/auth/demo-residual/cleanup", "k-admin"))
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if rec.Code != http.StatusInternalServerError {
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t.Fatalf("status = %d, want 500", rec.Code)
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}
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}
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// TestDemoResidualCleanup_NilAuditWriter_DoesNotPanic — audit is
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// optional (Bundle-2 wiring may set it nil in tests / minimal configs).
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// Handler must still succeed with valid cleanup.
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func TestDemoResidualCleanup_NilAuditWriter_DoesNotPanic(t *testing.T) {
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h := NewDemoResidualHandler(
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func(ctx context.Context) (int64, error) { return 1, nil },
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fakeAuthType("api-key"),
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nil,
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)
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rec := httptest.NewRecorder()
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h.Cleanup(rec, authCtxReq(http.MethodPost, "/api/v1/auth/demo-residual/cleanup", "k-admin"))
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if rec.Code != http.StatusOK {
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t.Fatalf("status = %d, want 200", rec.Code)
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}
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}
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// TestDemoResidualCleanup_MissingActorContext — caller without
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// ActorIDKey gets "unknown" recorded; the cleanup still runs. The
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// rbacGate at the router enforces that authenticated callers reach
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// this point, so missing actor context is purely a test-shape thing.
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func TestDemoResidualCleanup_MissingActorContext(t *testing.T) {
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audit := &fakeAuditWriter{}
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h := NewDemoResidualHandler(
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func(ctx context.Context) (int64, error) { return 1, nil },
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fakeAuthType("api-key"),
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audit,
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)
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rec := httptest.NewRecorder()
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// No auth context — bare httptest.NewRequest.
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h.Cleanup(rec, httptest.NewRequest(http.MethodPost, "/api/v1/auth/demo-residual/cleanup", nil))
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if rec.Code != http.StatusOK {
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t.Fatalf("status = %d, want 200", rec.Code)
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}
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if audit.lastCall.actor != "unknown" {
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t.Errorf("audit actor = %q, want unknown for missing actor context", audit.lastCall.actor)
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}
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}
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