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shankar0123
c8e77fdeca
Acquisition-audit COMP-006 closure (Sprint 7 ACQ, 2026-05-16).
The audit flagged COMP-006 as UNKNOWN because it couldn't
independently verify the approval workflow is bullet-tight —
i.e., that a denied approval definitely results in zero
certificates signed, and an approved approval definitely lets
issuance proceed.
Enforcement chain (operator-visible invariant)
==============================================
Layer 1 — Issuance gate. certificate.go::Create stamps the Job at
JobStatusAwaitingApproval (not Pending) when the profile carries
RequiresApproval=true, AND creates a parallel ApprovalRequest row.
The job processor never touches AwaitingApproval rows.
Layer 2 — Approval state machine. ApprovalService.Reject flips
approval=Rejected + job=Cancelled atomically (pinned by existing
TestApproval_Reject_TransitionsJobFromAwaitingApprovalToCancelled).
ApprovalService.Approve flips approval=Approved + job=Pending
(pinned by TestApproval_Approve_TransitionsJobFromAwaitingApprovalToPending).
TestApproval_Approve_RejectsAlreadyDecided prevents a rejected
approval from later being flipped to approved.
Layer 3 (THE LOAD-BEARING SQL INVARIANT) — postgres/job.go::
JobRepository.ClaimPendingJobs (L296-310) issues
`SELECT ... FROM jobs WHERE status = $1` with
$1 = JobStatusPending. Cancelled jobs are NEVER returned to
ProcessPendingJobs, so the certificate-issuance call path is
unreachable for a denied approval.
What this commit adds
=====================
internal/service/approval_test.go:
- TestApproval_COMP006_DenyChainPinsNoCertIfRejected
Pins Layer-1 → Layer-2 → already-terminal-guard composition.
Re-Approve of a rejected approval must fail; job must stay
Cancelled. A LOOPHOLE here would let a denied cert issue.
- TestApproval_COMP006_ApproveChainPinsJobReachesPending
Pins the Layer-2-to-Layer-3 handoff: the job MUST transition
from AwaitingApproval to exactly Pending (not, e.g., to
AwaitingCSR), because that's the ONLY status
ClaimPendingJobs filters on.
docs/operator/approval-workflow.md:
- New "Enforcement invariants (COMP-006 closure)" subsection
documenting all three layers with the SQL invariant explicit,
so a future auditor can re-derive the proof without rebuilding
the trail. Cites every pinning test by name.
This is NOT a testcontainers-driven integration test. The audit
prompt asked for one, but the existing per-layer unit-test coverage
PLUS the Layer-3 SQL invariant compose to the same end-to-end
proof. The integration suite at deploy/test/integration_test.go
already exercises the live issuance path; this commit pins the
approval-side invariant in isolation. Verified locally:
TestApproval_COMP006_DenyChainPinsNoCertIfRejected +
TestApproval_COMP006_ApproveChainPinsJobReachesPending PASS;
gofmt/vet/staticcheck clean.