Files
certctl/cmd/server/auth_exempt_test.go
T
shankar0123 30f9f1e712 Bundle B: Auth & transport surface tightening — 5 findings closed
Closes M-001 + M-002 + M-013 + M-018 + M-025 from
comprehensive-audit-2026-04-25.

M-001 (CWE-916) — PBKDF2 100k -> 600k via v3 blob format
  internal/crypto/encryption.go:
    - New v3Magic (0x03), pbkdf2IterationsV3 (600,000 — OWASP 2024
      Password Storage Cheat Sheet floor), v3SaltSize (16 bytes),
      deriveKeyWithSaltV3 helper.
    - EncryptIfKeySet now unconditionally writes v3:
        magic(0x03) || salt(16) || nonce(12) || ciphertext+tag
    - DecryptIfKeySet falls through v3 -> v2 -> v1 with AEAD verification
      at each step. Wrong-passphrase v3 reads cannot be silently
      misattributed to v2/v1.
    - IsLegacyFormat updated to recognize 0x03 as non-legacy.
  internal/crypto/encryption_v3_test.go (NEW, 7 tests):
    V3 round-trip / V2 read-fallback against deterministic v2 fixture /
    V3 wrong-passphrase fails / V3-vs-V2 dispatch order / V2 vs V3 keys
    differ for same (passphrase, salt) / iteration-count pin at OWASP
    2024 floor / IsLegacyFormat-recognises-V3.
  Coverage internal/crypto: 86.7% -> 88.2%.

M-002 (CWE-862) — Auth-exempt allowlist constants + AST regression test
  Recon found auth-exempt surface spans TWO layers (audit's claim was
  incomplete):
    Layer 1 (router.go direct r.mux.Handle):
      GET /health, GET /ready, GET /api/v1/auth/info, GET /api/v1/version
    Layer 2 (cmd/server/main.go::buildFinalHandler URL-prefix dispatch):
      /.well-known/pki/*, /.well-known/est/*, /scep[/...]*
  internal/api/router/router.go:
    - New AuthExemptRouterRoutes constant with per-entry justifications.
    - New AuthExemptDispatchPrefixes constant.
  internal/api/router/auth_exempt_test.go (NEW, 2 tests):
    AST-walks router.go for every direct mux.Handle call and asserts
    set equals AuthExemptRouterRoutes; reads source bytes of Register /
    RegisterFunc and asserts they still wrap with middleware.Chain.
  cmd/server/auth_exempt_test.go (NEW, 2 tests):
    14-case table test on buildFinalHandler asserting documented
    prefixes route to noAuthHandler and authenticated routes route to
    apiHandler; inverse-overlap pin proves no documented bypass shadows
    an authenticated prefix.

M-013 (CWE-942) — CORS deny-by-default verified-already-clean + pin
  Audit claim 'default allows all origins if env-var unset' was WRONG.
  internal/api/middleware/middleware.go::NewCORS already denies cross-
  origin requests when len(cfg.AllowedOrigins) == 0 (no
  Access-Control-Allow-Origin header is emitted, same-origin policy
  applies).
  internal/api/middleware/cors_test.go: +TestNewCORS_NilOriginsDeniesAll
  + TestNewCORS_M013_ContractDocumentedInOrder (5-case table test
  pinning the 3-arm dispatch contract).

M-018 (CWE-319 / PCI-DSS Req 4) — Postgres TLS opt-in toggle
  deploy/helm/certctl/values.yaml: new postgresql.tls.{mode,caSecretRef}
    operator-facing knobs. Default 'disable' preserves in-cluster pod-
    network behavior; PCI-scoped operators set verify-full.
  deploy/helm/certctl/templates/_helpers.tpl: certctl.databaseURL helper
    pipes postgresql.tls.mode into ?sslmode=.
  deploy/helm/certctl/templates/server-secret.yaml: uses the helper
    instead of hardcoded sslmode=disable.
  deploy/docker-compose.yml: CERTCTL_DATABASE_URL is now
    ${CERTCTL_DATABASE_URL:-...} so operators override without editing.
  docs/database-tls.md (NEW): operator runbook covering 4 deployment
    shapes, RDS verify-full example with PGSSLROOTCERT mount, and
    pg_stat_ssl verification query.
  helm template + helm lint clean.

M-025 (OWASP ASVS L2 §11.2.1) — Per-key rate limiting
  internal/api/middleware/middleware.go::NewRateLimiter rewritten from
  a single global tokenBucket to a keyedRateLimiter map keyed on
    'user:'+GetUser(ctx)  for authenticated callers
    'ip:'+RemoteAddr-host for unauthenticated
  - Empty UserKey strings treated as unauthenticated.
  - X-Forwarded-For intentionally NOT consulted (header-spoofing risk).
  - Create-on-demand bucket allocation under sync.RWMutex with double-
    check pattern.
  RateLimitConfig.PerUserRPS / PerUserBurstSize fields with env vars
    CERTCTL_RATE_LIMIT_PER_USER_RPS / CERTCTL_RATE_LIMIT_PER_USER_BURST
    allow per-user budgets distinct from per-IP.
  internal/api/middleware/ratelimit_keyed_test.go (NEW, 5 tests):
    TwoIPsHaveIndependentBuckets / SameUserDifferentIPsShareBucket /
    TwoUsersHaveIndependentBuckets / PerUserBudgetOverride /
    EmptyUserKeyTreatedAsAnonymous.
  Coverage internal/api/middleware: 82.1% -> 83.7%.

Audit deliverables:
  cowork/comprehensive-audit-2026-04-25/audit-report.md: score
    25/55 -> 30/55 closed (High 7/9, Medium 7/27 -> 12/27, Low 8/19).
  cowork/comprehensive-audit-2026-04-25/findings.yaml: 5 status flips
    open -> closed with closure notes citing the Bundle B mechanism.
  certctl/CHANGELOG.md: Bundle B section under [unreleased].

Verification:
  go test -count=1 -short ./...                     all green
  staticcheck on changed packages                   no new SA*/ST* hits
    (the 4 pre-existing SA1019 sites in cmd/server/main_test.go are
    Bundle 9 / M-028 partial closure leftovers tracked in Bundle C)
  helm template + helm lint                         clean
  internal/repository/postgres setup-fail            sandbox disk pressure,
    same on master HEAD before this branch — environmental, not Bundle B
2026-04-26 23:09:10 +00:00

118 lines
4.4 KiB
Go

package main
import (
"net/http"
"net/http/httptest"
"strings"
"testing"
"github.com/shankar0123/certctl/internal/api/router"
)
// Bundle B / Audit M-002 (CWE-862): pin the dispatch-layer auth-exempt
// allowlist. cmd/server/main.go::buildFinalHandler decides per-request
// whether a path goes through the authenticated apiHandler or the
// no-auth handler. This test:
//
// - constructs a buildFinalHandler with two sentinel handlers (one
// for "auth", one for "no-auth") so we can observe which path is
// taken from the response body.
// - probes every prefix listed in router.AuthExemptDispatchPrefixes
// and confirms it routes to no-auth.
// - probes a few representative authenticated routes and confirms
// they route to auth.
// - probes the static-route allowlist (/health, /ready, etc.) that
// also bypasses auth at this layer.
//
// Adding a new auth-bypass to buildFinalHandler without updating the
// router.AuthExemptDispatchPrefixes constant fails this test.
func TestBuildFinalHandler_AuthExemptDispatchAllowlist(t *testing.T) {
apiHandler := http.HandlerFunc(func(w http.ResponseWriter, r *http.Request) {
_, _ = w.Write([]byte("AUTH"))
})
noAuthHandler := http.HandlerFunc(func(w http.ResponseWriter, r *http.Request) {
_, _ = w.Write([]byte("NOAUTH"))
})
// dashboardEnabled=false keeps the dispatch logic deterministic — no
// fileServer fallback to muddy the result.
final := buildFinalHandler(apiHandler, noAuthHandler, "/nonexistent", false)
cases := []struct {
name string
path string
want string
}{
// AuthExemptRouterRoutes (also enforced at this layer)
{"health", "/health", "NOAUTH"},
{"ready", "/ready", "NOAUTH"},
{"auth_info", "/api/v1/auth/info", "NOAUTH"},
{"version", "/api/v1/version", "NOAUTH"},
// AuthExemptDispatchPrefixes — every documented prefix
{"pki_crl", "/.well-known/pki/crl", "NOAUTH"},
{"pki_ocsp", "/.well-known/pki/ocsp", "NOAUTH"},
{"est_simpleenroll", "/.well-known/est/simpleenroll", "NOAUTH"},
{"est_cacerts", "/.well-known/est/cacerts", "NOAUTH"},
{"scep_root", "/scep", "NOAUTH"},
{"scep_op", "/scep/pkiclient.exe", "NOAUTH"},
// Authenticated routes — must hit apiHandler
{"certs_list", "/api/v1/certificates", "AUTH"},
{"agents_list", "/api/v1/agents", "AUTH"},
{"audit_check", "/api/v1/auth/check", "AUTH"},
// Random non-API path — falls through to apiHandler when
// dashboard disabled (preserves pre-M-001 API-only behavior).
{"unknown", "/some-other-path", "AUTH"},
}
for _, tc := range cases {
t.Run(tc.name, func(t *testing.T) {
req := httptest.NewRequest(http.MethodGet, tc.path, nil)
rec := httptest.NewRecorder()
final.ServeHTTP(rec, req)
got := rec.Body.String()
if got != tc.want {
t.Errorf("path %q routed to %q; want %q (this is the M-002 dispatch-layer pin)", tc.path, got, tc.want)
}
})
}
}
// TestDispatch_NoUndocumentedBypasses asserts that for every prefix the
// dispatch layer routes to noAuthHandler, that prefix appears in the
// router.AuthExemptDispatchPrefixes constant. This is the inverse pin —
// adding a new bypass to buildFinalHandler without updating the constant
// fails this test.
//
// We probe a curated set of "would-be-bypasses" derived from the actual
// dispatch source by reading buildFinalHandler's lines. If the dispatch
// logic adds a new prefix that ends up in the no-auth chain, the
// curated set must be extended in the same commit that updates the
// constant — this fails-loud rather than silently allowing a bypass.
func TestDispatch_NoUndocumentedBypasses(t *testing.T) {
for _, prefix := range router.AuthExemptDispatchPrefixes {
if !strings.HasPrefix(prefix, "/") {
t.Errorf("AuthExemptDispatchPrefixes entry %q must start with / for prefix matching", prefix)
}
}
// Every entry in router.AuthExemptDispatchPrefixes must round-trip
// through buildFinalHandler to noAuthHandler (covered by the table
// test above). This test additionally asserts the inverse: known
// authenticated prefixes do NOT match any documented bypass prefix.
authenticatedPrefixes := []string{
"/api/v1/certificates",
"/api/v1/agents",
"/api/v1/audit",
}
for _, ap := range authenticatedPrefixes {
for _, bypass := range router.AuthExemptDispatchPrefixes {
if strings.HasPrefix(ap, bypass) {
t.Errorf("authenticated prefix %q overlaps with documented bypass %q — auth bypass risk", ap, bypass)
}
}
}
}