mirror of
https://github.com/shankar0123/certctl.git
synced 2026-06-07 21:51:30 +00:00
21aeed4f4e
Phase 0 closure (Path B2, post-rewrite):
addlicense sweep — adds the canonical certctl LLC copyright + BUSL-1.1
SPDX header to every production Go file. Template:
// Copyright 2026 certctl LLC. All rights reserved.
// SPDX-License-Identifier: BUSL-1.1
Coverage: 338 / 338 production Go files (cmd/ + internal/, excluding
*_test.go and **/testdata/**). Pre-sweep coverage was 22 / 338 (6.5%);
post-sweep is 338 / 338 (100%).
Normalized 22 pre-existing legacy headers (`// Copyright (c) certctl`
+ `// SPDX-License-Identifier: BSL-1.1`) and 1 file using a
`Certctl Contributors` attribution. The legacy SPDX ID `BSL-1.1`
is non-standard; the official SPDX identifier for Business Source
License 1.1 is `BUSL-1.1` (capital U). All 338 files now share the
canonical form.
Generated via:
addlicense -c "certctl LLC" -y 2026 \
-f cowork/legal/copyright-header.tpl \
-ignore '**/testdata/**' -ignore '**/*_test.go' \
cmd/ internal/
Verification:
find cmd internal -name '*.go' -not -name '*_test.go' \
-not -path '*/testdata/*' \
-exec grep -L '^// Copyright 2026 certctl LLC' {} \; | wc -l
Returns: 0
gofmt clean. Header additions are comments only, no compile impact.
Closes: cowork/certctl-architecture-diligence-audit.html#fix-RED-4
290 lines
9.5 KiB
Go
290 lines
9.5 KiB
Go
// Copyright 2026 certctl LLC. All rights reserved.
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// SPDX-License-Identifier: BUSL-1.1
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package handler
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import (
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"context"
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"encoding/json"
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"fmt"
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"log/slog"
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"net/http"
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"strconv"
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"strings"
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"time"
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"github.com/certctl-io/certctl/internal/api/middleware"
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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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// AuditService defines the service interface for audit event operations.
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type AuditService interface {
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ListAuditEvents(ctx context.Context, page, perPage int) ([]domain.AuditEvent, int64, error)
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GetAuditEvent(ctx context.Context, id string) (*domain.AuditEvent, error)
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// ListAuditEventsByCategory (Bundle 1 Phase 8) returns audit
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// rows whose event_category column matches eventCategory.
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// eventCategory is one of "cert_lifecycle", "auth", "config";
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// empty string returns all categories. Used by the auditor role
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// (filtered to "auth" via /v1/audit?category=auth).
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ListAuditEventsByCategory(ctx context.Context, eventCategory string, page, perPage int) ([]domain.AuditEvent, int64, error)
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// ExportEventsByFilter returns audit events matching a
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// (from, to, eventCategory) filter, capped at maxRows. Audit
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// 2026-05-10 HIGH-11 closure — backs the new
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// GET /api/v1/audit/export endpoint that makes the `audit.export`
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// permission load-bearing.
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ExportEventsByFilter(ctx context.Context, from, to time.Time, eventCategory string, maxRows int) ([]domain.AuditEvent, error)
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// RecordEventWithCategory is needed by the export handler so it
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// can recursively self-audit each export call (operator-visible
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// proof that compliance evidence pulls happened + by whom + over
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// what range). The bare-string actor type is the existing wire
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// shape used by every other Phase 8 caller.
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RecordEventWithCategory(ctx context.Context, actor string, actorType domain.ActorType, action, eventCategory, resourceType, resourceID string, details map[string]interface{}) error
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}
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// AuditHandler handles HTTP requests for audit event operations.
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type AuditHandler struct {
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svc AuditService
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}
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// NewAuditHandler creates a new AuditHandler with a service dependency.
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func NewAuditHandler(svc AuditService) AuditHandler {
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return AuditHandler{svc: svc}
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}
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// ListAuditEvents lists audit events.
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// GET /api/v1/audit?page=1&per_page=50&category=auth
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//
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// Bundle 1 Phase 8 adds the optional `category` query parameter for
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// auditor-role filtering. Allowed values: cert_lifecycle, auth, config.
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// Unknown values surface 400 so misuse is caught loud (instead of
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// silently returning all rows).
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func (h AuditHandler) ListAuditEvents(w http.ResponseWriter, r *http.Request) {
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if r.Method != http.MethodGet {
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Error(w, http.StatusMethodNotAllowed, "Method not allowed")
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return
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}
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requestID := middleware.GetRequestID(r.Context())
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page := 1
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perPage := 50
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query := r.URL.Query()
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if p := query.Get("page"); p != "" {
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if parsed, err := strconv.Atoi(p); err == nil && parsed > 0 {
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page = parsed
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}
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}
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if pp := query.Get("per_page"); pp != "" {
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if parsed, err := strconv.Atoi(pp); err == nil && parsed > 0 && parsed <= 500 {
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perPage = parsed
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}
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}
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category := query.Get("category")
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if category != "" {
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switch category {
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case domain.EventCategoryCertLifecycle, domain.EventCategoryAuth, domain.EventCategoryConfig:
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// ok
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default:
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ErrorWithRequestID(w, http.StatusBadRequest,
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"Invalid category — allowed: cert_lifecycle, auth, config",
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requestID)
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return
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}
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}
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var (
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events []domain.AuditEvent
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total int64
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err error
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)
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if category != "" {
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events, total, err = h.svc.ListAuditEventsByCategory(r.Context(), category, page, perPage)
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} else {
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events, total, err = h.svc.ListAuditEvents(r.Context(), page, perPage)
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}
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if err != nil {
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ErrorWithRequestID(w, http.StatusInternalServerError, "Failed to list audit events", requestID)
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return
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}
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response := PagedResponse{
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Data: events,
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Total: total,
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Page: page,
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PerPage: perPage,
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}
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JSON(w, http.StatusOK, response)
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}
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// GetAuditEvent retrieves a single audit event by ID.
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// GET /api/v1/audit/{id}
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func (h AuditHandler) GetAuditEvent(w http.ResponseWriter, r *http.Request) {
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if r.Method != http.MethodGet {
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Error(w, http.StatusMethodNotAllowed, "Method not allowed")
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return
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}
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requestID := middleware.GetRequestID(r.Context())
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id := strings.TrimPrefix(r.URL.Path, "/api/v1/audit/")
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parts := strings.Split(id, "/")
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if len(parts) == 0 || parts[0] == "" {
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ErrorWithRequestID(w, http.StatusBadRequest, "Audit event ID is required", requestID)
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return
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}
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id = parts[0]
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event, err := h.svc.GetAuditEvent(r.Context(), id)
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if err != nil {
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ErrorWithRequestID(w, http.StatusNotFound, "Audit event not found", requestID)
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return
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}
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JSON(w, http.StatusOK, event)
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}
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// ExportAudit streams an NDJSON export of audit events for compliance
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// evidence collection. Gated by the `audit.export` permission (already
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// seeded into r-admin + r-auditor by migration 000031).
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//
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// Audit 2026-05-10 HIGH-11 closure — pre-fix, the permission existed
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// in the catalogue + role grants but no endpoint enforced it; r-auditor's
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// "audit.export" claim was misleading capability advertisement. This
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// endpoint makes the permission load-bearing and the auditor role's
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// surface complete.
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//
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// GET /api/v1/audit/export?from=<RFC3339>&to=<RFC3339>&category=<cat>
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//
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// Constraints:
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// - from + to are required, RFC3339 format.
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// - to - from MUST be ≤ 90 days (compliance window).
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// - category optional: cert_lifecycle | auth | config.
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// - max 50,000 rows per export (operator-tunable via query param
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// up to 100,000); larger exports require operator-side pagination
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// by date range.
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//
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// Response: application/x-ndjson, one event per line. Newline-delimited
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// JSON is the de-facto compliance-archive format consumed by SIEMs
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// (Splunk universal forwarder, Elastic Filebeat, Vector, etc.).
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//
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// The export itself is recursively audited: every successful export
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// emits an `audit.export` event capturing actor, range, category, and
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// row count so the audit log itself records who pulled which compliance
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// evidence and when.
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func (h AuditHandler) ExportAudit(w http.ResponseWriter, r *http.Request) {
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if r.Method != http.MethodGet {
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Error(w, http.StatusMethodNotAllowed, "Method not allowed")
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return
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}
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requestID := middleware.GetRequestID(r.Context())
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q := r.URL.Query()
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fromStr := q.Get("from")
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toStr := q.Get("to")
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if fromStr == "" || toStr == "" {
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ErrorWithRequestID(w, http.StatusBadRequest,
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"`from` and `to` query params are required (RFC3339 format)",
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requestID)
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return
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}
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from, err := time.Parse(time.RFC3339, fromStr)
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if err != nil {
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ErrorWithRequestID(w, http.StatusBadRequest,
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"`from` must be RFC3339 (e.g. 2026-04-01T00:00:00Z)",
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requestID)
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return
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}
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to, err := time.Parse(time.RFC3339, toStr)
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if err != nil {
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ErrorWithRequestID(w, http.StatusBadRequest,
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"`to` must be RFC3339 (e.g. 2026-05-01T00:00:00Z)",
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requestID)
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return
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}
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if !to.After(from) {
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ErrorWithRequestID(w, http.StatusBadRequest,
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"`to` must be after `from`",
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requestID)
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return
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}
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const maxWindow = 90 * 24 * time.Hour
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if to.Sub(from) > maxWindow {
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ErrorWithRequestID(w, http.StatusBadRequest,
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fmt.Sprintf("range exceeds 90-day max (got %s); paginate by narrower date range", to.Sub(from)),
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requestID)
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return
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}
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category := q.Get("category")
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if category != "" {
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switch category {
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case domain.EventCategoryCertLifecycle, domain.EventCategoryAuth, domain.EventCategoryConfig:
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// ok
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default:
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ErrorWithRequestID(w, http.StatusBadRequest,
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"Invalid category — allowed: cert_lifecycle, auth, config",
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requestID)
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return
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}
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}
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maxRows := 50000
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if lim := q.Get("limit"); lim != "" {
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if parsed, err := strconv.Atoi(lim); err == nil && parsed > 0 && parsed <= 100000 {
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maxRows = parsed
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}
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}
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events, err := h.svc.ExportEventsByFilter(r.Context(), from, to, category, maxRows)
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if err != nil {
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ErrorWithRequestID(w, http.StatusInternalServerError,
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"Failed to export audit events",
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requestID)
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return
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}
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w.Header().Set("Content-Type", "application/x-ndjson")
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w.Header().Set("Content-Disposition",
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fmt.Sprintf(`attachment; filename="certctl-audit-%s_to_%s.ndjson"`,
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from.UTC().Format("2006-01-02"), to.UTC().Format("2006-01-02")))
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w.WriteHeader(http.StatusOK)
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enc := json.NewEncoder(w)
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for i := range events {
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if err := enc.Encode(&events[i]); err != nil {
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// Mid-stream encode error — connection probably closed by
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// client. Logged + abandoned; the partial response is
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// already on the wire and rolling back the headers isn't
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// possible.
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slog.WarnContext(r.Context(), "audit export: encode failed mid-stream",
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"err", err, "rows_written", i, "rows_total", len(events))
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return
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}
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}
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// Recursively self-audit the export. The audit row captures actor,
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// from, to, category, and row count so compliance reviewers can see
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// who pulled which evidence and when. Best-effort (the data is
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// already on the wire); failure logs WARN per the HIGH-6 closure.
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actorID, _ := r.Context().Value(auth.ActorIDKey{}).(string)
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if actorID == "" {
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actorID = "unknown"
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}
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if err := h.svc.RecordEventWithCategory(r.Context(),
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actorID, domain.ActorTypeUser,
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"audit.export", domain.EventCategoryAuth,
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"audit", "export",
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map[string]interface{}{
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"from": from.UTC().Format(time.RFC3339),
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"to": to.UTC().Format(time.RFC3339),
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"category": category,
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"rows": len(events),
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}); err != nil {
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slog.WarnContext(r.Context(), "audit.export self-audit failed (export already streamed)",
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"actor_id", actorID, "rows", len(events), "err", err)
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}
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}
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