Sprint 4 unified-master-audit closure. Three claim-truth-alignment
findings whose README edits land on shared lines, bundled into one
commit.
ARCH-004 — 'full REST API exposed as MCP tools' overclaim:
Pre-fix the README said 'the full REST API is exposed as MCP
tools'; the actual MCP coverage is 162 tools / 220 routes
(~74%). The remaining gap is intentional: protocol-conformance
endpoints (ACME/SCEP/EST/OCSP/CRL), browser-only auth flow,
health/ready, and streaming/binary downloads — categories that
don't fit the request-response JSON tool shape.
Fix:
- README L78 qualified to 'the bulk of the REST API surface'
with explicit numbers + pointer to the new coverage doc.
- New docs/reference/mcp-coverage.md publishes the exclusion
categories with rationale + the canonical commands to
re-derive route + tool counts.
- New scripts/ci-guards/mcp-coverage-parity.sh fails the build
if the tool count drops below (routes − exclusions − 40-slack),
so a future regression that drops 50+ tools surfaces in CI.
Verified locally: clean at 162 tools / 220 routes / 37
intentional exclusions.
SEC-003-K8S — Kubernetes Secrets connector is a runtime stub:
Pre-fix README L67 marketed 'fifteen native target connectors'
with Kubernetes Secrets in the list, but realK8sClient's CRUD
methods returned 'real Kubernetes client not implemented' in
production. Per the audit's option (b) recommendation: downgrade
marketing + runtime-guard the stub.
Fix:
- README L12 + L67: 'fourteen production-ready native deployment-
target connectors plus Kubernetes Secrets (preview)'.
- k8ssecret.New() now refuses to construct unless
CERTCTL_K8SSECRET_PREVIEW_ACK=true is set, mirroring the
SEC-H3 ACK pattern. NewWithClient path (test injection)
unchanged.
- docs/reference/connectors/index.md moves Kubernetes Secrets
out of the canonical fourteen-target list into a new 'Preview
connectors' subsection.
- Regression tests in k8ssecret_test.go pin the new gate
(rejects without ACK, accepts with ACK, still rejects nil
config even with ACK).
ARCH-003 — CERTCTL_KEYGEN_MODE=server breaks the blanket claim:
Pre-fix README L12 + L82 said 'private keys stay on your
infrastructure' and 'never touch the control plane' as blanket
promises. Flipping CERTCTL_KEYGEN_MODE=server makes the control
plane mint keys in process memory — breaking the claim — and
the only signal was a boot-time slog WARN. An operator who set
the flag and didn't read logs ran in silent contradiction to the
marketed posture.
Fix:
- config.Validate() refuses to accept KeygenMode='server'
unless DemoModeAck=true (mirroring SEC-H3). Production
deploys (the default Mode='agent' path) are unaffected.
- README L12 + L82 qualified: 'In agent-mode (the default),
private keys ...; a demo-only CERTCTL_KEYGEN_MODE=server
flag mints keys server-side, refuses to start without an
explicit CERTCTL_DEMO_MODE_ACK=true acknowledgement.'
- Regression tests for the new Validate gate land in
config_test.go (note: gate tests landed in the ARCH-002
commit because of contiguous-hunk constraint at the bottom
of the file).
Closes ARCH-004, SEC-003-K8S, ARCH-003.
scripts/ci-guards/ — Regression-guard scripts
Each <id>.sh script in this directory pins one closed audit finding from
regressing. CI runs the full set on every push via the
Regression guards step in .github/workflows/ci.yml. Operators can
run any script locally:
bash scripts/ci-guards/G-3-env-docs-drift.sh
Contract
Every script in this directory MUST:
- Be exit-code 0 on a clean repo (no regression present).
- Be exit-code non-zero on regression, with a
::error::annotation prefix so PR reviewers see the failing line in the GitHub Actions UI. - Be runnable from repo root via
bash scripts/ci-guards/<id>.shwith NO arguments and NO env-var requirements. The CI loop step (for g in scripts/ci-guards/*.sh; do bash "$g"; done) iterates every.shhere without args; any script that requires an arg or env var WILL fail in that loop. - Carry a head-comment block matching the in-source justification from the original ci.yml entry: the audit-finding reference, the closure rationale, the exempt-surface list (if any).
- Use
set -eearly to fail-fast on internal command errors. - Produce no output on the happy path beyond a final
echo "<id>: clean."confirmation line.
Helpers vs guards
Scripts that consume input artifacts (a test-output log, a
coverage.out file) or env vars (PR_NUMBER, GH_TOKEN) are
HELPERS, not guards. They live in scripts/, NOT scripts/ci-guards/.
Current helpers:
scripts/vendor-e2e-skip-check.sh— consumestest-output.logarg from the deploy-vendor-e2e jobscripts/coverage-pr-comment.sh— consumescoverage.out+PR_NUMBER+GH_TOKENenv from the go-build-and-test jobscripts/check-coverage-thresholds.sh— consumescoverage.out.github/coverage-thresholds.yml
Adding a new guard
- Drop a new
<id>.shin this directory with the head-comment block describing the audit finding it closes. - Make it executable:
chmod +x scripts/ci-guards/<id>.sh. - Verify it fails on a deliberate regression and passes on clean repo.
- CI auto-picks up new scripts via the
for g in scripts/ci-guards/*.shloop in theRegression guardsstep — no ci.yml change required.
Guards in this directory
Count: re-derive on demand via ls scripts/ci-guards/*.sh | wc -l. The table below names each one — keep it in sync as guards are added.
Per-finding regression guards
| ID | Finding | Catches |
|---|---|---|
G-1-jwt-auth-literal |
G-1 JWT silent auth downgrade | "jwt" literal in additive auth-type surfaces |
L-001-insecure-skip-verify |
L-001 unjustified InsecureSkipVerify | InsecureSkipVerify: true without //nolint:gosec |
H-001-bare-from |
H-001 (CWE-829) tag-swap attack | Bare FROM line without @sha256 digest pin |
M-012-no-root-user |
M-012 (CWE-250) container-as-root | Dockerfile missing terminal USER <non-root> |
H-009-readme-jwt |
H-009 README JWT advertising | README.md re-introducing JWT-as-supported claim |
G-2-api-key-hash-json |
G-2 cat-s5-apikey_leak | api_key_hash in JSON-emitting surface |
U-2-plaintext-healthcheck |
U-2 healthcheck protocol mismatch | Plaintext http:// in HEALTHCHECK directive |
U-3-migration-mount |
U-3 seed initdb schema drift | Migration file mounted into postgres initdb |
D-1-D-2-statusbadge-phantom |
D-1 + D-2 dead keys + TS phantoms | StatusBadge dead keys + 5 Certificate / 5 Agent / 1 Issuer / 1 Notification phantom fields |
L-1-bulk-action-loop |
L-1 client-side bulk loops | for ... await triggerRenewal/updateCertificate in CertificatesPage |
B-1-orphan-crud |
B-1 orphan-CRUD client fns | 8 update/create/delete fns lose their page consumer |
S-2-strings-contains-err |
S-2 brittle error-dispatch | strings.Contains(err.Error(), "not found"|"violates foreign key") in handlers |
G-3-env-docs-drift |
G-3 env-var docs drift | CERTCTL_* env var defined OR documented but not both |
test-naming-convention |
I-001-extended | func TestXxx (lowercase first letter) — Go silently skips |
S-1-hardcoded-source-counts |
S-1 stale numeric prose | Hardcoded "N issuer connectors" / "N MCP tools" in README + docs |
P-1-documented-orphan-fns |
P-1 documented orphans | 16 read-fn names removed from client.ts exports |
T-1-frontend-page-coverage |
T-1 untested frontend pages | New page in web/src/pages/ without sibling .test.tsx and not on the deferred allowlist |
bundle-8-L-015-target-blank-rel-noopener |
L-015 (CWE-1022) reverse-tabnabbing | target="_blank" without rel="noopener noreferrer" |
bundle-8-L-019-dangerously-set-inner-html |
L-019 (CWE-79) XSS | dangerouslySetInnerHTML outside safeHtml.ts |
bundle-8-M-009-bare-usemutation |
M-009 + M-029 mutation contract | Bare useMutation() outside useTrackedMutation wrapper |
H-1-encryption-key-min-length |
H-1 closure follow-up (post-Phase-5 surfacing) | CERTCTL_CONFIG_ENCRYPTION_KEY literal in any deploy/docker-compose*.yml shorter than the 32-byte floor enforced by internal/config/config.go::Validate() |
test-compose-scep-coherence |
post-Phase-5 surfacing of dead SCEP test config | CERTCTL_SCEP_ENABLED=true in test compose without (a) a CI job that runs the SCEP integration test, (b) the ra.crt + ra.key + intune_trust_anchor.pem fixtures committed to deploy/test/fixtures/, AND (c) the matching volume mount |
openapi-handler-parity |
ARCH-H1 OpenAPI ↔ handler drift | Router routes vs OpenAPI operations vs documented exceptions (wire-protocol vs rest-deferred buckets). Supports --bucket=wire-protocol|rest-deferred subcommand for sibling guards. |
openapi-rest-deferred-monotonic |
ARCH-H1 Phase 13 Sprint 13.1 — rest-deferred bucket monotonic-decrease | category: rest-deferred count growing vs the checked-in baseline at api/openapi-handler-exceptions-baseline.txt. Sprints 13.4-13.6 drive this to zero; Sprint 13.7 tightens to a zero-exact pin. |
Forward-looking guards (Auditable Codebase Bundle, post-v2.1.0 anti-rot)
These guards catch defect classes BEFORE they get audit findings — they pin invariants on the codebase that the v2.0 audit history showed are easy to lose.
| ID | Item | Catches |
|---|---|---|
complete-path-config-coverage |
post-v2.1.0 / item-1 | "Lying field" — CERTCTL_* env var defined in internal/config/config.go that no consumer outside internal/config/ actually reads. Operator-facing config that the docs claim works but the code never honors. Companion Go test at internal/config/coverage_test.go. |
doc-rot-detector |
post-v2.1.0 / item-5 | Docs older than 90 days warn (yellow), older than 120 days fail (red). Uses HEAD commit timestamp for reproducibility. docs/archive/ allowlisted in bulk. |
The cold-DB compose smoke (post-v2.1.0 / item-6) is NOT a script in this directory — it is inlined directly into .github/workflows/ci.yml::cold-db-compose-smoke because there is no value in a developer running it locally (the whole point of the gate is that CI owns the cold-DB state). To inspect or modify the smoke logic, read that workflow job; there is intentionally no scripts/ci-guards/cold-db-compose-smoke.sh.
The fourth Bundle artifact (internal/ciparity/) is Go tests, not shell guards — runs under the standard Go test step. Pins the MCP tool catalogue floor + naming convention; reports CLI/MCP/OpenAPI surface counts as a trend metric.
Running the full set locally
for g in scripts/ci-guards/*.sh; do
echo "=== $(basename "$g") ==="
bash "$g" || echo " FAILED"
done
ARCH-H1 OpenAPI exception two-bucket contract (Phase 13 Sprint 13.1)
api/openapi-handler-exceptions.yaml lists every router route that is intentionally NOT in api/openapi.yaml. Each entry carries a required category: field with one of two values:
-
category: wire-protocol— the route's wire shape is dictated by an IETF RFC (SCEP RFC 8894, ACME RFC 8555, ACME ARI RFC 9773, EST RFC 7030) or it's a sibling/shorthand variant of one. The canonical reference for these endpoints lives indocs/acme-server.md+docs/operator/scep.md+docs/operator/est.md— duplicating their wire contract inopenapi.yamlwould add no information. Wire-protocol entries never burn down. -
category: rest-deferred— the route is REST-shaped (resource CRUD, JSON request/response, RBAC-gated) but its OpenAPI operation was deferred when the handler shipped. Rest-deferred entries must monotonically decrease to zero. Authoring an OpenAPI op for a deferred route + deleting the corresponding exception entry + decrementingapi/openapi-handler-exceptions-baseline.txtin the same PR is the canonical close path.
Adding a new exception entry
The default category for new entries is rest-deferred. Only set wire-protocol when:
- The
why:field cites a specific RFC anchor (e.g. "RFC 8555 §7.1.1 directory"), AND - The route's wire shape is dictated by the RFC (not a REST resource that happens to live alongside one).
When in doubt, default to rest-deferred and author the OpenAPI op. The two guards in this directory enforce both buckets:
openapi-handler-parity.shreports bucket counts + fails on missing/unknowncategory:fields + fails on stale exceptions / undocumented router routes.openapi-rest-deferred-monotonic.shfails ifrest-deferredgrows vs the baseline file atapi/openapi-handler-exceptions-baseline.txt.
Inspecting bucket counts
# Full report.
bash scripts/ci-guards/openapi-handler-parity.sh
# Just one bucket count (used by sibling guards).
bash scripts/ci-guards/openapi-handler-parity.sh --bucket=wire-protocol
bash scripts/ci-guards/openapi-handler-parity.sh --bucket=rest-deferred