Commit Graph

15 Commits

Author SHA1 Message Date
25417b24f4 Add FIDO2/WebAuthn passkey authentication
Phase 14: Full WebAuthn support for passwordless passkey login and
hardware security key 2FA.

- go-webauthn/webauthn v0.16.1 dependency
- WebAuthnConfig with RPID/RPOrigin/DisplayName validation
- Migration 000009: webauthn_credentials table
- DB CRUD with ownership checks and admin operations
- internal/webauthn adapter: encrypt/decrypt at rest with AES-256-GCM
- REST: register begin/finish, login begin/finish, list, delete
- Web UI: profile enrollment, login passkey button, admin management
- gRPC: ListWebAuthnCredentials, RemoveWebAuthnCredential RPCs
- mciasdb: webauthn list/delete/reset subcommands
- OpenAPI: 6 new endpoints, WebAuthnCredentialInfo schema
- Policy: self-service enrollment rule, admin remove via wildcard
- Tests: DB CRUD, adapter round-trip, interface compliance
- Docs: ARCHITECTURE.md §22, PROJECT_PLAN.md Phase 14

Security: Credential IDs and public keys encrypted at rest with
AES-256-GCM via vault master key. Challenge ceremonies use 128-bit
nonces with 120s TTL in sync.Map. Sign counter validated on each
assertion to detect cloned authenticators. Password re-auth required
for registration (SEC-01 pattern). No credential material in API
responses or logs.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-16 16:12:59 -07:00
d4e8ef90ee Add policy-based authz and token delegation
- Replace requireAdmin (role-based) guards on all REST endpoints
  with RequirePolicy middleware backed by the existing policy engine;
  built-in admin wildcard rule (-1) preserves existing admin behaviour
  while operator rules can now grant targeted access to non-admin
  accounts (e.g. a system account allowed to list accounts)
- Wire policy engine into Server: loaded from DB at startup,
  reloaded after every policy-rule create/update/delete so changes
  take effect immediately without a server restart
- Add service_account_delegates table (migration 000008) so a human
  account can be delegated permission to issue tokens for a specific
  system account without holding the admin role
- Add token-download nonce mechanism: a short-lived (5 min),
  single-use random nonce is stored server-side after token issuance;
  the browser downloads the token as a file via
  GET /token/download/{nonce} (Content-Disposition: attachment)
  instead of copying from a flash message
- Add /service-accounts UI page for non-admin delegates
- Add TestPolicyEnforcement and TestPolicyDenyRule integration tests

Security:
- Policy engine uses deny-wins, default-deny semantics; admin wildcard
  is a compiled-in built-in and cannot be deleted via the API
- Token download nonces are 128-bit crypto/rand values, single-use,
  and expire after 5 minutes; a background goroutine evicts stale entries
- alg header validation and Ed25519 signing unchanged

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-15 14:40:16 -07:00
d87b4b4042 Add vault seal/unseal lifecycle
- New internal/vault package: thread-safe Vault struct with
  seal/unseal state, key material zeroing, and key derivation
- REST: POST /v1/vault/unseal, POST /v1/vault/seal,
  GET /v1/vault/status; health returns sealed status
- UI: /unseal page with passphrase form, redirect when sealed
- gRPC: sealedInterceptor rejects RPCs when sealed
- Middleware: RequireUnsealed blocks all routes except exempt
  paths; RequireAuth reads pubkey from vault at request time
- Startup: server starts sealed when passphrase unavailable
- All servers share single *vault.Vault by pointer
- CSRF manager derives key lazily from vault

Security: Key material is zeroed on seal. Sealed middleware
runs before auth. Handlers fail closed if vault becomes sealed
mid-request. Unseal endpoint is rate-limited (3/s burst 5).
No CSRF on unseal page (no session to protect; chicken-and-egg
with master key). Passphrase never logged.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-14 23:55:37 -07:00
d7d7ba21d9 Fix SEC-09: hide admin nav links from non-admin users
- Add IsAdmin bool to PageData (embedded in all page view structs)
- Remove redundant IsAdmin from DashboardData
- Add isAdmin() helper to derive admin status from request claims
- Set IsAdmin in all page-level handlers that populate PageData
- Wrap admin-only nav links in base.html with {{if .IsAdmin}}
- Add tests: non-admin dashboard/profile hide admin links,
  admin dashboard shows them

Security: navigation links to /accounts, /audit, /policies,
and /pgcreds are now only rendered for admin users. Server-side
authorization (requireAdminRole middleware) was already in place;
this change removes the information leak of showing links that
return 403 to non-admin users.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-13 00:44:30 -07:00
1c16354725 fix UI privilege escalation vulnerability
- Add requireAdminRole middleware to web UI that checks
  claims.HasRole("admin") and returns 403 if absent
- Apply middleware to all admin routes (accounts, policies,
  audit, dashboard, credentials)
- Remove redundant inline admin check from handleAdminResetPassword
- Profile routes correctly require only authentication, not admin

Security: The admin/adminGet middleware wrappers only called
requireCookieAuth (JWT validation) but never verified the admin
role. Any authenticated user could access admin endpoints
including role assignment. Fixed by inserting requireAdminRole
into the middleware chain for all admin routes.
2026-03-12 21:59:02 -07:00
89f78a38dd Update web UI to support all compile-time roles
- Update knownRoles to include guest, viewer, editor, and commenter
- Replace hardcoded role strings with model constants
- Remove obsolete 'service' role from UI
- All tests pass
2026-03-12 21:14:22 -07:00
35f27b7c4f UI: password change enforcement + migration recovery
- Web UI admin password reset now enforces admin role
  server-side (was cookie-auth + CSRF only; any logged-in
  user could previously reset any account's password)
- Added self-service password change UI at GET/PUT /profile:
  current_password + new_password + confirm_password;
  server-side equality check; lockout + Argon2id verification;
  revokes all other sessions on success
- password_change_form.html fragment and profile.html page
- Nav bar actor name now links to /profile
- policy: ActionChangePassword + default rule -7 allowing
  human accounts to change their own password
- openapi.yaml: built-in rules count updated to -7

Migration recovery:
- mciasdb schema force --version N: new subcommand to clear
  dirty migration state without running SQL (break-glass)
- schema subcommands bypass auto-migration on open so the
  tool stays usable when the database is dirty
- Migrate(): shim no longer overrides schema_migrations
  when it already has an entry; duplicate-column error on
  the latest migration is force-cleaned and treated as
  success (handles columns added outside the runner)

Security:
- Admin role is now validated in handleAdminResetPassword
  before any DB access; non-admin receives 403
- handleSelfChangePassword follows identical lockout +
  constant-time Argon2id path as the REST self-service
  handler; current password required to prevent
  token-theft account takeover

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-12 15:33:19 -07:00
5d7d2cfc08 Checkpoint: password reset, rule expiry, migrations
- Self-service and admin password-change endpoints
  (PUT /v1/auth/password, PUT /v1/accounts/{id}/password)
- Policy rule time-scoped expiry (not_before / expires_at)
  with migration 000006 and engine filtering
- golang-migrate integration; embedded SQL migrations
- PolicyRecord fieldalignment lint fix

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-12 14:38:38 -07:00
562aad908e UI: pgcreds create button; show logged-in user
* web/templates/pgcreds.html: New Credentials card is now always
  rendered; Add Credentials toggle button reveals the create form
  (hidden by default). Shows a message when all system accounts
  already have credentials. Previously the card was hidden when
  UncredentialedAccounts was empty.
* internal/ui/ui.go: added ActorName string field to PageData;
  added actorName(r) helper resolving username from JWT claims
  via DB lookup, returns empty string if unauthenticated.
* internal/ui/handlers_*.go: all full-page PageData constructors
  now pass ActorName: u.actorName(r).
* web/templates/base.html: nav bar renders actor username as a
  muted label before the Logout button when logged in.
* web/static/style.css: added .nav-actor rule (muted grey, 0.85rem).
2026-03-12 11:38:57 -07:00
614c83c803 Add PG creds + policy/tags UI; fix lint and build
- internal/ui/ui.go: add PGCred, Tags to AccountDetailData; register
  PUT /accounts/{id}/pgcreds and PUT /accounts/{id}/tags routes; add
  pgcreds_form.html and tags_editor.html to shared template set; remove
  unused AccountTagsData; fix fieldalignment on PolicyRuleView, PoliciesData
- internal/ui/handlers_accounts.go: add handleSetPGCreds — encrypts
  password via crypto.SealAESGCM, writes audit EventPGCredUpdated, renders
  pgcreds_form fragment; password never echoed; load PG creds and tags in
  handleAccountDetail
- internal/ui/handlers_policy.go: fix handleSetAccountTags to render with
  AccountDetailData instead of removed AccountTagsData
- internal/ui/ui_test.go: add 5 PG credential UI tests
- web/templates/fragments/pgcreds_form.html: new fragment — metadata display
  + set/replace form; system accounts only; password write-only
- web/templates/fragments/tags_editor.html: new fragment — textarea editor
  with HTMX PUT for atomic tag replacement
- web/templates/fragments/policy_form.html: rewrite to use structured fields
  matching handleCreatePolicyRule (roles/account_types/actions multi-select,
  resource_type, subject_uuid, service_names, required_tags, checkbox)
- web/templates/policies.html: new policies management page
- web/templates/fragments/policy_row.html: new HTMX table row with toggle
  and delete
- web/templates/account_detail.html: add Tags card and PG Credentials card
- web/templates/base.html: add Policies nav link
- internal/server/server.go: remove ~220 lines of duplicate tag/policy
  handler code (real implementations are in handlers_policy.go)
- internal/policy/engine_wrapper.go: fix corrupted source; use errors.New
- internal/db/policy_test.go: use model.AccountTypeHuman constant
- cmd/mciasctl/main.go: add nolint:gosec to int(os.Stdin.Fd()) calls
- gofmt/goimports: db/policy_test.go, policy/defaults.go,
  policy/engine_test.go, ui/ui.go, cmd/mciasctl/main.go
- fieldalignment: model.PolicyRuleRecord, policy.Engine, policy.Rule,
  policy.RuleBody, ui.PolicyRuleView
Security: PG password encrypted AES-256-GCM with fresh random nonce before
storage; plaintext never logged or returned in any response; audit event
written on every credential write.
2026-03-11 23:24:03 -07:00
fdcc117c89 Fix UI: install real HTMX, add PG creds and roles UI
- web/static/htmx.min.js: replace placeholder stub with
  htmx 2.0.4 (downloaded from unpkg.com). The placeholder
  only logged a console warning; no HTMX features worked,
  so form submissions fell back to native POSTs and the
  account_row fragment was returned as a raw HTML body
  rather than spliced into the table. This was the root
  cause of account creation appearing to 'do nothing'.
- internal/ui/ui.go: add pgcreds_form.html to shared
  template list; add PUT /accounts/{id}/pgcreds route;
  reorder AccountDetailData fields so embedded PageData
  does not shadow Account.
- internal/ui/handlers_accounts.go: add handleSetPGCreds
  handler — encrypts the submitted password with AES-256-GCM
  using the server master key before storage, validates
  system-account-only constraint, re-reads and re-renders
  the fragment after save. Add PGCred field population to
  handleAccountDetail.
- internal/ui/ui_test.go: add tests for account creation,
  role management, and PG credential handlers.
- web/templates/account_detail.html: add Postgres
  Credentials card for system accounts.
- web/templates/fragments/pgcreds_form.html: new fragment
  for the PG credentials form; CSRF token is supplied via
  the body-level hx-headers attribute in base.html.
Security: PG password is encrypted with AES-256-GCM
(crypto.SealAESGCM) before storage; a fresh nonce is
generated per call; the plaintext is never logged or
returned in responses.
2026-03-11 22:30:13 -07:00
3c94c948e2 Fix F-08, F-12, F-13: Implement account lockout, username validation, and password minimum length enforcement
- Added failed login tracking for account lockout enforcement in `db` and `ui` layers; introduced `failed_logins` table to store attempts, window start, and attempt count.
- Updated login checks in `grpcserver/auth.go` and `ui/handlers_auth.go` to reject requests if the account is locked.
- Added immediate failure counter reset on successful login.
- Implemented username length and character set validation (F-12) and minimum password length enforcement (F-13) in shared `validate` package.
- Updated account creation and edit flows in `ui` and `grpcserver` layers to apply validation before hashing/processing.
- Added comprehensive unit tests for lockout, validation, and related edge cases.
- Updated `AUDIT.md` to mark F-08, F-12, and F-13 as fixed.
- Updated `openapi.yaml` to reflect new validation and lockout behaviors.

Security: Prevents brute-force attacks via lockout mechanism and strengthens defenses against weak and invalid input.
2026-03-11 20:59:26 -07:00
06ec8be1c9 Fix F-16: revoke old system token before issuing new one
- ui/handlers_accounts.go (handleIssueSystemToken): call
  GetSystemToken before issuing; if one exists, call
  RevokeToken(existing.JTI, "rotated") before TrackToken
  and SetSystemToken for the new token; mirrors the pattern
  in REST handleTokenIssue and gRPC IssueServiceToken
- db/db_test.go: TestSystemTokenRotationRevokesOld verifies
  the full rotation flow: old JTI revoked with reason
  "rotated", new JTI tracked and active, GetSystemToken
  returns the new JTI
- AUDIT.md: mark F-16 as fixed
Security: without this fix an old system token remained valid
  after rotation until its natural expiry, giving a leaked or
  stolen old token extra lifetime. With the revocation the old
  JTI is immediately marked in token_revocation so any validator
  checking revocation status rejects it.
2026-03-11 20:34:57 -07:00
f2903ca103 Fix grpcserver rate limiter: move to Server field
The package-level defaultRateLimiter drained its token bucket
across all test cases, causing later tests to hit ResourceExhausted.
Move rateLimiter from a package-level var to a *grpcRateLimiter field
on Server; New() allocates a fresh instance (10 req/s, burst 10) per
server. Each test's newTestEnv() constructs its own Server, so tests
no longer share limiter state.

Production behaviour is unchanged: a single Server is constructed at
startup and lives for the process lifetime.
2026-03-11 19:23:34 -07:00
4d140886ca Add HTMX-based UI templates and handlers for account and audit management
- Introduced `web/templates/` for HTMX-fragmented pages (`dashboard`, `accounts`, `account_detail`, `error_fragment`, etc.).
- Implemented UI routes for account CRUD, audit log display, and login/logout with CSRF protection.
- Added `internal/ui/` package for handlers, CSRF manager, session validation, and token issuance.
- Updated documentation to include new UI features and templates directory structure.
- Security: Double-submit CSRF cookies, constant-time HMAC validation, login password/Argon2id re-verification at all steps to prevent bypass.
2026-03-11 18:02:53 -07:00