fix(management): CAS-guard secured-write reject (WHERE Status='Pending') so reject can never falsify an executed two-person write (arch-review 2026-08-19 P6-1 High)
Reject read the row as Pending, then landed a blind full-row UpdateAsync. A concurrent approve could win its own Pending->Approved CAS in that gap and enter the multi-second WriteTagAsync relay; the reject's update then stamped Status/ExecutedAtUtc/ExecutionError to Rejected mid-relay, so the two-person-control record said Rejected for a write that physically executed at the plant. Works cross-node (both centrals share one MS SQL). - ISecuredWriteRepository/SecuredWriteRepository: new TryMarkRejectedAsync, mirroring TryMarkApprovedAsync exactly (conditional UPDATE ... WHERE Status='Pending', writes only the columns the reject transition owns). No schema change, no migration, no rowversion column. - HandleRejectSecuredWrite: uses the CAS; on loss re-reads the row and returns the status that actually won (same UX shape as approve's lost-race error), and emits the SecuredWriteReject audit row ONLY on a won CAS. - Audited the other lifecycle writes: approve/reject/expiry (inline + the opportunistic list sweep) now ALL transition only out of Pending, so winning the approve CAS gives that leg exclusive ownership of the row and its post-relay Executed/Failed update stays safe as an unconditional write. Documented in place. - Tests: repository-level approve-vs-reject races in both orders (exactly one wins, loser false, row reflects the winner only) plus reject-vs-expiry; handler-level lost-race reject (conflict error, no write, no audit row) and approve on an already-rejected row (no CAS, no relay, no audit).
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@@ -86,6 +86,35 @@ public interface ISecuredWriteRepository
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DateTime decidedAtUtc,
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CancellationToken ct = default);
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/// <summary>
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/// Atomically flips a row from <c>Pending</c> to <c>Rejected</c>, stamping the
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/// verifier identity, comment, and decision time, but ONLY if the row is still
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/// <c>Pending</c>. The reject counterpart of <see cref="TryMarkApprovedAsync"/>, and
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/// the compare-and-swap guard for the approve-vs-reject race: a stale-read reject
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/// used to land a blind full-row update while a concurrent approve's multi-second
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/// site relay was still in flight, marking the row <c>Rejected</c> while the plant
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/// write physically executed (arch-review 2026-08-19 P6-1). The conditional
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/// <c>WHERE Status='Pending'</c> makes exactly one of approve/reject/expiry win.
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/// The loser observes <c>false</c> and must record nothing — no status change and no
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/// reject audit row.
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/// </summary>
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/// <param name="id">Identity of the pending secured write.</param>
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/// <param name="verifierUser">The rejecting verifier's username.</param>
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/// <param name="verifierComment">Optional free-text comment from the verifier.</param>
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/// <param name="decidedAtUtc">UTC instant the rejection decision was made.</param>
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/// <param name="ct">Cancellation token.</param>
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/// <returns>
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/// A task resolving to <c>true</c> if this caller won the rejection (exactly one
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/// row transitioned), or <c>false</c> if the row was no longer <c>Pending</c>
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/// (already approved, rejected, or expired).
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/// </returns>
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Task<bool> TryMarkRejectedAsync(
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long id,
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string verifierUser,
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string? verifierComment,
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DateTime decidedAtUtc,
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CancellationToken ct = default);
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/// <summary>
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/// Atomically flips a row from <c>Pending</c> to <c>Expired</c>, stamping the
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/// expiry as the decision time, but ONLY if the row is still <c>Pending</c>.
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+29
@@ -113,6 +113,35 @@ WHERE Id = {id}
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return rowsAffected == 1;
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}
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/// <inheritdoc />
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public async Task<bool> TryMarkRejectedAsync(
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long id,
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string verifierUser,
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string? verifierComment,
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DateTime decidedAtUtc,
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CancellationToken ct = default)
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{
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// Single-statement compare-and-swap, mirroring TryMarkApprovedAsync exactly.
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// A blind full-row UpdateAsync here used to be able to land AFTER a concurrent
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// approve had won its own CAS and while its multi-second WriteTagAsync relay was
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// still in flight — stamping the row Rejected even though the plant write was
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// physically executing, i.e. falsifying the two-person-control record
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// (arch-review 2026-08-19 P6-1). The conditional WHERE Status='Pending' makes
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// reject win only from Pending, so approve and reject can never both transition
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// one row. Only the columns the reject transition owns are written.
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var rowsAffected = await _context.Database.ExecuteSqlInterpolatedAsync(
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$@"UPDATE dbo.PendingSecuredWrites
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SET Status = 'Rejected',
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VerifierUser = {verifierUser},
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VerifierComment = {verifierComment},
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DecidedAtUtc = {decidedAtUtc}
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WHERE Id = {id}
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AND Status = 'Pending';",
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ct);
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return rowsAffected == 1;
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}
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/// <inheritdoc />
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public async Task<bool> TryMarkExpiredAsync(long id, DateTime expiredAtUtc, CancellationToken ct = default)
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{
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@@ -1604,6 +1604,14 @@ public class ManagementActor : ReceiveActor
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row.ExecutionError = error;
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// UpdateAsync overwrites all columns -> pass the fully-populated entity.
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// Safe as a blind write (arch-review 2026-08-19 P6-1): winning the
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// Pending->Approved CAS above gives this leg EXCLUSIVE ownership of the row from
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// that point on. Every other writer transitions only out of Pending —
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// TryMarkApprovedAsync, TryMarkRejectedAsync and TryMarkExpiredAsync (both the
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// approve/reject inline expiry and the opportunistic list sweep) are all
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// conditional on Status='Pending' — so nothing can overwrite the row while the
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// multi-second relay above is in flight. Do not reintroduce an unconditional
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// transition on this table.
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await repo.UpdateAsync(row);
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// Terminal execute outcome: Delivered (relay succeeded) maps to canonical
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@@ -1646,15 +1654,37 @@ public class ManagementActor : ReceiveActor
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throw new ManagementCommandException(
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"A secured write cannot be verified by its submitter.");
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// Compare-and-swap: guards the approve-vs-reject race exactly as approve's own
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// CAS guards the two-verifier race (arch-review 2026-08-19 P6-1). The status
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// check above is a stale read — commands run concurrently, each on its own DI
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// scope and across both central nodes on one shared MS SQL — so a concurrent
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// approve can win its CAS and enter its multi-second WriteTagAsync relay in the
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// gap. The blind full-row UpdateAsync that used to sit here would then land
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// mid-relay and stamp the row Rejected while the plant write physically
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// executed, falsifying the two-person-control record. Reject now transitions
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// ONLY from Pending; the loser records nothing.
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var decidedAtUtc = DateTime.UtcNow;
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if (!await repo.TryMarkRejectedAsync(cmd.Id, user.Username, cmd.Comment, decidedAtUtc))
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{
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// Re-read so the conflict names the status that actually won (approve,
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// another reject, or the TTL expiry) — same UX shape as the stale-read
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// guard above and approve's own lost-race error.
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var current = await repo.GetAsync(cmd.Id);
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throw new ManagementCommandException(current is null
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? $"Secured write {cmd.Id} is no longer pending — already decided."
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: $"Secured write {cmd.Id} is '{current.Status}', not Pending; it cannot be rejected.");
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}
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// We won the race. Stamp the decision locally so the returned DTO carries the
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// same values the CAS committed.
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entity.Status = "Rejected";
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entity.VerifierUser = user.Username;
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entity.VerifierComment = cmd.Comment;
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entity.DecidedAtUtc = DateTime.UtcNow;
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entity.DecidedAtUtc = decidedAtUtc;
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// UpdateAsync overwrites all columns -> pass the fully-populated entity.
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await repo.UpdateAsync(entity);
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// Reject is a terminal lifecycle event (canonical Discarded outcome).
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// Reject is a terminal lifecycle event (canonical Discarded outcome). Emitted
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// ONLY on a won CAS, so a lost race never leaves a reject row in the audit log
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// for a write that was actually approved and executed.
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// Actor = the verifier; the operator is carried in the row's extra detail.
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await EmitSecuredWriteAuditAsync(
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sp, AuditKind.SecuredWriteReject, AuditStatus.Discarded, entity, actor: user.Username);
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