576 lines
24 KiB
Markdown
576 lines
24 KiB
Markdown
# MCIAS Architecture
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Metacircular Identity and Access System — Technical Design Document
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---
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## 1. System Overview
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MCIAS is a self-hosted SSO and IAM service for a single developer's personal
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applications. It is deliberately small-scope: no federation, no multi-tenant
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complexity, no external IdP delegation. The security model is simple but
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rigorous: all trust flows from the MCIAS server; applications are relying
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parties that delegate authentication decisions to it.
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### Components
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```
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┌────────────────────────────────────────────────────┐
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│ MCIAS Server (mciassrv) │
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│ ┌──────────┐ ┌──────────┐ ┌───────────────────┐ │
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│ │ Auth │ │ Token │ │ Account / Role │ │
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│ │ Handler │ │ Manager │ │ Manager │ │
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│ └────┬─────┘ └────┬─────┘ └─────────┬─────────┘ │
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│ └─────────────┴─────────────────┘ │
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│ │ │
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│ ┌─────────▼──────────┐ │
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│ │ SQLite Database │ │
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│ └────────────────────┘ │
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└────────────────────────────────────────────────────┘
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▲ ▲ ▲
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│ HTTPS/REST │ HTTPS/REST │ direct file I/O
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│ │ │
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┌──────┴──────┐ ┌────┴─────┐ ┌──────┴──────┐
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│ Personal │ │ mciasctl │ │ mciasdb │
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│ Apps │ │ (admin │ │ (DB tool) │
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└─────────────┘ │ CLI) │ └─────────────┘
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└──────────┘
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```
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**mciassrv** — The authentication server. Exposes a REST API over HTTPS/TLS.
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Handles login, token issuance, token validation, token renewal, and token
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revocation.
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**mciasctl** — The administrator CLI. Communicates with mciassrv's REST API
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using an admin JWT. Creates/manages human accounts, system accounts, roles,
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and Postgres credential records.
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**mciasdb** — The database maintenance tool. Operates directly on the SQLite
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file, bypassing the server API. Intended for break-glass recovery, offline
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inspection, schema verification, and maintenance tasks that cannot be
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performed through the live server. Requires the same master key material as
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mciassrv (passphrase or keyfile) to decrypt secrets at rest.
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---
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## 2. Security Model
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### Threat Model
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- **Attacker capabilities assumed:** Network interception (mitigated by TLS),
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credential guessing (mitigated by Argon2id, account lockout), stolen JWT
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(mitigated by short expiry + revocation), stolen DB file (mitigated by
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hashed/encrypted credentials at rest).
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- **Out of scope:** Physical access to the server host, OS-level compromise,
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supply-chain attacks on Go dependencies.
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- **Trust boundary:** The MCIAS server is the single root of trust. Applications
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must not make authorization decisions without first validating a JWT from
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MCIAS. All signing keys live exclusively on the MCIAS server.
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### Key Principles
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1. **Defense in depth.** Passwords are hashed with Argon2id; JWTs are signed
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with Ed25519; all transport uses TLS 1.2+ (TLS 1.3 preferred).
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2. **Least privilege.** System accounts have no interactive login path. Human
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accounts have only the roles explicitly granted. Admin operations require
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the `admin` role.
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3. **Fail closed.** Invalid, expired, or unrecognized tokens must be rejected
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immediately. Missing claims are not assumed; they are treated as invalid.
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4. **No credential leakage.** Passwords, raw tokens, and private keys must
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never appear in logs, error messages, API responses, or stack traces.
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5. **Constant-time comparisons.** All equality checks on secret material
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(tokens, password hashes, TOTP codes) use `crypto/subtle.ConstantTimeCompare`
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to prevent timing side-channels.
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---
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## 3. Cryptographic Primitives
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| Purpose | Algorithm | Rationale |
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| Password hashing | Argon2id | OWASP-recommended; memory-hard; resists GPU/ASIC attacks. Parameters: time=3, memory=64MB, threads=4 (meets OWASP 2023 minimum of time=2, memory=64MB). |
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| JWT signing | Ed25519 (EdDSA) | Fast, short signatures, no parameter malleability, immune to invalid-curve attacks. RFC 8037. |
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| JWT key storage | Raw Ed25519 private key in PEM-encoded PKCS#8 file, chmod 0600. | |
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| TOTP | HMAC-SHA1 per RFC 6238 (industry standard). Shared secret stored encrypted with AES-256-GCM using a server-side key. | |
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| Credential storage | AES-256-GCM with a server-side master key. | |
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| Random values | `crypto/rand` exclusively. Never `math/rand`. | |
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### JWT Security Rules (non-negotiable)
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- Algorithm in header **must** be `EdDSA`. Any other value (including `none`,
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`HS256`, `RS256`, `ES256`) must cause immediate rejection before any
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signature verification is attempted.
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- The public key used to verify a JWT is taken from the server's keystore,
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never from the token itself.
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- All standard claims are validated: `exp` (required, enforced), `iat`
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(required), `nbf` (optional but enforced if present), `iss` (must match
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configured issuer), `jti` (required; checked against revocation list).
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- Tokens are opaque to relying-party apps; they validate tokens by calling
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the MCIAS `/v1/token/validate` endpoint (or, for trusted apps, by verifying
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the Ed25519 signature against the published public key).
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---
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## 4. Account Model
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### Account Types
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**Human accounts** — interactive users. Can authenticate via:
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- Username + password (Argon2id hash stored in DB)
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- Optional TOTP (RFC 6238); if enrolled, required on every login
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- Future: FIDO2/WebAuthn, Yubikey (not in scope for v1)
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**System accounts** — non-interactive service identities. Have:
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- A single active bearer token at a time (rotating the token revokes the old one)
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- No password, no TOTP
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- An associated Postgres credential record (optional)
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### Roles
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Roles are simple string labels stored in the `account_roles` table.
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Reserved roles:
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- `admin` — superuser; can manage all accounts, tokens, and credentials
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- Any role named identically to a system account — grants that human account
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the ability to issue/revoke tokens and retrieve Postgres credentials for that
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system account
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Role assignment requires admin privileges.
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### Account Lifecycle
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```
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Human: [created by admin] → active → [password change] → active
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→ [TOTP enroll] → active (TOTP required)
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→ [suspended] → inactive
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→ [deleted] → soft-deleted, tokens revoked
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System: [created by admin] → active → [token rotated] → active (old token revoked)
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→ [deleted] → soft-deleted, token revoked
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```
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---
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## 5. Token Lifecycle
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### Token Types
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| Type | Subject | Expiry (default) | Renewable | Revocable |
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|---|---|---|---|---|
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| Session JWT | human user | 30 days | yes | yes |
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| Service token | system account | 365 days | yes (rotate) | yes |
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| Admin JWT | human user (admin role) | 8 hours | yes | yes |
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### Issuance Flow — Human Login
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```
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Client mciassrv
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│ │
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├─ POST /v1/auth/login ───▶│
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│ {username, password, │
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│ totp_code (opt)} │
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│ ├─ 1. Load account record; verify status=active
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│ ├─ 2. Argon2id verify(password, stored_hash)
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│ │ → constant-time; failed → 401, log event
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│ ├─ 3. If TOTP enrolled: verify TOTP code
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│ │ → constant-time; failed → 401, log event
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│ ├─ 4. Generate JWT:
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│ │ header: {"alg":"EdDSA","typ":"JWT"}
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│ │ claims: {iss, sub (user UUID), iat, exp,
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│ │ jti (UUID), roles:[...]}
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│ ├─ 5. Sign with Ed25519 private key
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│ ├─ 6. Store jti + exp in token_revocation table
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│ ├─ 7. Log audit event (login_ok, user, IP)
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│◀─ 200 {token, expires_at}│
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```
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### Token Validation Flow
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```
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Client App mciassrv
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│ │
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├─ POST /v1/token/validate▶│
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│ Authorization: Bearer │
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│ ├─ 1. Parse JWT; extract alg header
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│ │ → if alg != "EdDSA": reject 401
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│ ├─ 2. Verify Ed25519 signature
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│ ├─ 3. Validate claims: exp, iat, iss, jti
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│ ├─ 4. Check jti against revocation table
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│ │ → if revoked: reject 401
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│ ├─ 5. Return {valid: true, sub, roles, exp}
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│◀─ 200 {valid, sub, roles}│
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```
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### Token Renewal
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A valid, non-expired, non-revoked token may be exchanged for a new token with
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a fresh expiry window. The old token's `jti` is added to the revocation table
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(marked revoked) upon successful renewal.
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### Token Revocation
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Revoked tokens are stored in the `token_revocation` table with their `jti`
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and original `exp`. A background task (or on-demand sweep) removes rows whose
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`exp` is in the past, since expired tokens are inherently invalid.
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Admin users can revoke any token. Users with the role matching a system account
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can revoke that system account's token. Human users can revoke their own tokens
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(logout).
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---
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## 6. Session Management
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MCIAS is stateless at the HTTP level — there are no server-side sessions.
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"Session state" is encoded in the JWT itself (roles, user ID, expiry). The
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revocation table provides the statefulness needed for logout and forced
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invalidation.
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Key properties:
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- Concurrent logins are permitted (multiple live JTIs per user)
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- Logout revokes only the presented token (single-device logout)
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- Admin can revoke all tokens for a user (e.g., on account suspension)
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- Token expiry is enforced at validation time, regardless of revocation table
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---
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## 7. Multi-App Trust Boundaries
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Each personal application that relies on MCIAS for authentication is a
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**relying party**. Trust boundaries:
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1. **MCIAS is the sole issuer.** Apps must not issue their own identity tokens.
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2. **Apps validate tokens via MCIAS.** Either by calling `/v1/token/validate`
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(recommended; gets revocation checking) or by verifying the Ed25519
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signature against the published public key (skips revocation check).
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3. **Role-based access.** Apps use the `roles` claim in the validated JWT to
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make authorization decisions. MCIAS does not know about app-specific
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permissions; it only knows about global roles.
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4. **Audience scoping (future).** In v1 tokens are not audience-scoped. A
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future `aud` claim may restrict tokens to specific apps.
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5. **Service accounts per app.** Each personal app should have a corresponding
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system account. The app may authenticate to MCIAS using its service token
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to call protected management endpoints.
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---
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## 8. API Design
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Base path: `/v1`
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All endpoints use JSON request/response bodies. All responses include a
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`Content-Type: application/json` header. Errors follow a uniform structure:
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```json
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{"error": "human-readable message", "code": "machine_readable_code"}
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```
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### Authentication Endpoints
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| Method | Path | Auth required | Description |
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| POST | `/v1/auth/login` | none | Username/password (+TOTP) login → JWT |
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| POST | `/v1/auth/logout` | bearer JWT | Revoke current token |
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| POST | `/v1/auth/renew` | bearer JWT | Exchange token for new token |
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### Token Endpoints
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| Method | Path | Auth required | Description |
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| POST | `/v1/token/validate` | none | Validate a JWT (passed as Bearer header) |
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| POST | `/v1/token/issue` | admin JWT or role-scoped JWT | Issue service account token |
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| DELETE | `/v1/token/{jti}` | admin JWT or role-scoped JWT | Revoke token by JTI |
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### Account Endpoints (admin only)
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| Method | Path | Auth required | Description |
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| GET | `/v1/accounts` | admin JWT | List all accounts |
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| POST | `/v1/accounts` | admin JWT | Create human or system account |
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| GET | `/v1/accounts/{id}` | admin JWT | Get account details |
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| PATCH | `/v1/accounts/{id}` | admin JWT | Update account (status, roles, etc.) |
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| DELETE | `/v1/accounts/{id}` | admin JWT | Soft-delete account |
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### Role Endpoints (admin only)
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| Method | Path | Auth required | Description |
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| GET | `/v1/accounts/{id}/roles` | admin JWT | List roles for account |
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| PUT | `/v1/accounts/{id}/roles` | admin JWT | Replace role set |
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### TOTP Endpoints
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| Method | Path | Auth required | Description |
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| POST | `/v1/auth/totp/enroll` | bearer JWT | Begin TOTP enrollment (returns secret + QR URI) |
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| POST | `/v1/auth/totp/confirm` | bearer JWT | Confirm TOTP enrollment with code |
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| DELETE | `/v1/auth/totp` | admin JWT | Remove TOTP from account (admin) |
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### Postgres Credential Endpoints
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| Method | Path | Auth required | Description |
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| GET | `/v1/accounts/{id}/pgcreds` | admin JWT or role-scoped JWT | Retrieve Postgres credentials |
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| PUT | `/v1/accounts/{id}/pgcreds` | admin JWT | Set/update Postgres credentials |
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### Admin / Server Endpoints
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| Method | Path | Auth required | Description |
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| GET | `/v1/health` | none | Health check |
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| GET | `/v1/keys/public` | none | Ed25519 public key (JWK format) |
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---
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## 9. Database Schema
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Database: SQLite 3, WAL mode enabled, `PRAGMA foreign_keys = ON`.
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All tables use `INTEGER PRIMARY KEY` surrogate keys (SQLite rowid alias).
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UUIDs used for external identifiers (stored as TEXT).
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```sql
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-- Server-side secrets (one row always)
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CREATE TABLE server_config (
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id INTEGER PRIMARY KEY CHECK (id = 1),
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-- Ed25519 private key, PEM PKCS#8, encrypted at rest with AES-256-GCM
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-- using a master key derived from the startup passphrase.
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signing_key_enc BLOB NOT NULL,
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signing_key_nonce BLOB NOT NULL,
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created_at TEXT NOT NULL DEFAULT (strftime('%Y-%m-%dT%H:%M:%SZ','now')),
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updated_at TEXT NOT NULL DEFAULT (strftime('%Y-%m-%dT%H:%M:%SZ','now'))
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);
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-- Human and system accounts
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CREATE TABLE accounts (
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id INTEGER PRIMARY KEY,
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uuid TEXT NOT NULL UNIQUE,
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username TEXT NOT NULL UNIQUE COLLATE NOCASE,
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account_type TEXT NOT NULL CHECK (account_type IN ('human','system')),
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-- NULL for system accounts; PHC-format Argon2id string for human accounts
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password_hash TEXT,
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status TEXT NOT NULL DEFAULT 'active'
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CHECK (status IN ('active','inactive','deleted')),
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-- 1 if TOTP is enrolled and required; human accounts only
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totp_required INTEGER NOT NULL DEFAULT 0 CHECK (totp_required IN (0,1)),
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-- AES-256-GCM encrypted TOTP secret; NULL if not enrolled
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totp_secret_enc BLOB,
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totp_secret_nonce BLOB,
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created_at TEXT NOT NULL DEFAULT (strftime('%Y-%m-%dT%H:%M:%SZ','now')),
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updated_at TEXT NOT NULL DEFAULT (strftime('%Y-%m-%dT%H:%M:%SZ','now')),
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deleted_at TEXT
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);
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CREATE INDEX idx_accounts_username ON accounts (username);
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CREATE INDEX idx_accounts_uuid ON accounts (uuid);
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CREATE INDEX idx_accounts_status ON accounts (status);
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-- Role assignments
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CREATE TABLE account_roles (
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id INTEGER PRIMARY KEY,
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account_id INTEGER NOT NULL REFERENCES accounts(id) ON DELETE CASCADE,
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role TEXT NOT NULL,
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granted_by INTEGER REFERENCES accounts(id),
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granted_at TEXT NOT NULL DEFAULT (strftime('%Y-%m-%dT%H:%M:%SZ','now')),
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UNIQUE (account_id, role)
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);
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CREATE INDEX idx_account_roles_account ON account_roles (account_id);
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-- Token tracking table. Tracks all issued tokens by JTI for revocation.
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-- Rows where both revoked_at IS NULL and expires_at is in the future represent
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-- currently-valid tokens. Rows are pruned when expires_at < now.
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-- The token value itself is NEVER stored here.
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CREATE TABLE token_revocation (
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id INTEGER PRIMARY KEY,
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jti TEXT NOT NULL UNIQUE,
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account_id INTEGER NOT NULL REFERENCES accounts(id) ON DELETE CASCADE,
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expires_at TEXT NOT NULL,
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revoked_at TEXT,
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revoke_reason TEXT,
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issued_at TEXT NOT NULL,
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created_at TEXT NOT NULL DEFAULT (strftime('%Y-%m-%dT%H:%M:%SZ','now'))
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);
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CREATE INDEX idx_token_jti ON token_revocation (jti);
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CREATE INDEX idx_token_account ON token_revocation (account_id);
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CREATE INDEX idx_token_expires ON token_revocation (expires_at);
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-- Current active service token for each system account (one per account).
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-- When rotated, the old JTI is marked revoked in token_revocation.
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CREATE TABLE system_tokens (
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id INTEGER PRIMARY KEY,
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account_id INTEGER NOT NULL UNIQUE REFERENCES accounts(id) ON DELETE CASCADE,
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jti TEXT NOT NULL UNIQUE,
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expires_at TEXT NOT NULL,
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created_at TEXT NOT NULL DEFAULT (strftime('%Y-%m-%dT%H:%M:%SZ','now'))
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);
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-- Postgres credentials for system accounts, encrypted at rest.
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CREATE TABLE pg_credentials (
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id INTEGER PRIMARY KEY,
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account_id INTEGER NOT NULL UNIQUE REFERENCES accounts(id) ON DELETE CASCADE,
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pg_host TEXT NOT NULL,
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pg_port INTEGER NOT NULL DEFAULT 5432,
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pg_database TEXT NOT NULL,
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pg_username TEXT NOT NULL,
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pg_password_enc BLOB NOT NULL,
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pg_password_nonce BLOB NOT NULL,
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created_at TEXT NOT NULL DEFAULT (strftime('%Y-%m-%dT%H:%M:%SZ','now')),
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updated_at TEXT NOT NULL DEFAULT (strftime('%Y-%m-%dT%H:%M:%SZ','now'))
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);
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-- Audit log — append-only. Never contains credentials or secret material.
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CREATE TABLE audit_log (
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id INTEGER PRIMARY KEY,
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event_time TEXT NOT NULL DEFAULT (strftime('%Y-%m-%dT%H:%M:%SZ','now')),
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event_type TEXT NOT NULL,
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actor_id INTEGER REFERENCES accounts(id),
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target_id INTEGER REFERENCES accounts(id),
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ip_address TEXT,
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details TEXT -- JSON blob; never contains secrets
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);
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CREATE INDEX idx_audit_time ON audit_log (event_time);
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CREATE INDEX idx_audit_actor ON audit_log (actor_id);
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CREATE INDEX idx_audit_event ON audit_log (event_type);
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```
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### Schema Notes
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- Passwords are stored as PHC-format Argon2id strings (e.g.,
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`$argon2id$v=19$m=65536,t=3,p=4$<salt>$<hash>`), embedding algorithm
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parameters. Future parameter upgrades are transparent.
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- TOTP secrets and Postgres passwords are encrypted with AES-256-GCM using a
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master key held only in server memory (derived at startup from a passphrase
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or keyfile). The nonce is stored adjacent to the ciphertext.
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- The signing key encryption is layered: the Ed25519 private key is wrapped
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with AES-256-GCM using the startup master key. Operators must supply the
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passphrase/keyfile on each server restart.
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|
- The audit log is append-only and must never be pruned without explicit
|
|
operator action.
|
|
|
|
---
|
|
|
|
## 10. TLS Configuration
|
|
|
|
mciassrv requires TLS. Configuration:
|
|
- Minimum version: TLS 1.2 (TLS 1.3 preferred)
|
|
- Certificate: operator-supplied PEM (path in config file)
|
|
- Cipher suites (TLS 1.2 only): ECDHE+AESGCM, ECDHE+CHACHA20
|
|
- Development/testing: self-signed cert acceptable; production must use a
|
|
CA-signed cert (Let's Encrypt recommended)
|
|
|
|
---
|
|
|
|
## 11. Configuration
|
|
|
|
The server is configured via a TOML config file. Sensitive values (master key
|
|
passphrase) may be supplied via environment variable (`MCIAS_MASTER_PASSPHRASE`)
|
|
or a keyfile path — never inline in the config file.
|
|
|
|
```toml
|
|
[server]
|
|
listen_addr = "0.0.0.0:8443"
|
|
tls_cert = "/etc/mcias/server.crt"
|
|
tls_key = "/etc/mcias/server.key"
|
|
|
|
[database]
|
|
path = "/var/lib/mcias/mcias.db"
|
|
|
|
[tokens]
|
|
issuer = "https://auth.example.com"
|
|
default_expiry = "720h" # 30 days
|
|
admin_expiry = "8h"
|
|
service_expiry = "8760h" # 365 days
|
|
|
|
[argon2]
|
|
time = 3
|
|
memory = 65536 # KiB (64 MB)
|
|
threads = 4
|
|
|
|
[master_key]
|
|
# Exactly one of: passphrase_env or keyfile
|
|
passphrase_env = "MCIAS_MASTER_PASSPHRASE"
|
|
```
|
|
|
|
---
|
|
|
|
## 12. Directory / Package Structure
|
|
|
|
```
|
|
mcias/
|
|
├── cmd/
|
|
│ ├── mciassrv/ # server binary entrypoint
|
|
│ │ └── main.go
|
|
│ └── mciasctl/ # admin CLI entrypoint
|
|
│ └── main.go
|
|
├── internal/
|
|
│ ├── auth/ # login flow, TOTP verification, account lockout
|
|
│ ├── config/ # config file parsing and validation
|
|
│ ├── crypto/ # key management, AES-GCM helpers, master key derivation
|
|
│ ├── db/ # SQLite access layer (schema, migrations, queries)
|
|
│ ├── middleware/ # HTTP middleware (auth extraction, logging, rate-limit)
|
|
│ ├── model/ # shared data types (Account, Token, Role, etc.)
|
|
│ ├── server/ # HTTP handlers, router setup
|
|
│ └── token/ # JWT issuance, validation, revocation
|
|
└── go.mod
|
|
```
|
|
|
|
All implementation packages are under `internal/` to prevent external import.
|
|
The `cmd/` packages are thin wrappers that wire dependencies and call into
|
|
`internal/`.
|
|
|
|
---
|
|
|
|
## 13. Error Handling and Logging
|
|
|
|
- All errors are wrapped with `fmt.Errorf("context: %w", err)`.
|
|
- Structured logging uses `log/slog` (or goutils wrapper).
|
|
- Log levels: DEBUG (dev only), INFO (normal ops), WARN (recoverable), ERROR
|
|
(unexpected failures).
|
|
- Authentication events (success and failure) are always logged at INFO with:
|
|
`{event, username (not password), ip, user_agent, timestamp, result}`.
|
|
- **Never log:** passwords, raw tokens, TOTP codes, master key material,
|
|
Postgres credentials.
|
|
|
|
---
|
|
|
|
## 14. Audit Events
|
|
|
|
| Event type | Trigger |
|
|
|---|---|
|
|
| `login_ok` | Successful login |
|
|
| `login_fail` | Failed login (wrong password, unknown user) |
|
|
| `login_totp_fail` | Correct password, wrong TOTP code |
|
|
| `token_issued` | JWT issued (login or service token) |
|
|
| `token_renewed` | Token exchanged for a fresh one |
|
|
| `token_revoked` | Token explicitly revoked |
|
|
| `token_expired` | Attempt to use an expired token (at validation time) |
|
|
| `account_created` | New account created |
|
|
| `account_updated` | Account modified (status, roles) |
|
|
| `account_deleted` | Account soft-deleted |
|
|
| `role_granted` | Role assigned to account |
|
|
| `role_revoked` | Role removed from account |
|
|
| `totp_enrolled` | TOTP enrollment completed |
|
|
| `totp_removed` | TOTP removed from account |
|
|
| `pgcred_accessed` | Postgres credentials retrieved |
|
|
| `pgcred_updated` | Postgres credentials stored/updated |
|
|
|
|
---
|
|
|
|
## 15. Operational Considerations
|
|
|
|
- **Backups:** Use SQLite's online backup API or filesystem snapshot with WAL
|
|
checkpointing. The master key/passphrase must be backed up separately and
|
|
securely.
|
|
- **Key rotation:** Rotating the Ed25519 signing key requires re-issuing tokens
|
|
for all users (old tokens become unverifiable). A dual-key grace period is
|
|
not in v1 scope.
|
|
- **Rate limiting:** Login endpoints are rate-limited by IP (token bucket: 10
|
|
attempts/minute). Implemented in middleware. In v1, an in-memory rate limiter
|
|
is acceptable (single-instance deployment).
|
|
- **Master key loss:** Loss of the master key means all encrypted secrets
|
|
(TOTP, Postgres passwords, signing key) are unrecoverable. Operators must
|
|
back up the passphrase/keyfile securely.
|