Second slice of the 2026-09-09 whole-system review remediation
(docs/plans/2026-09-09-arch-review.md §10), on top of the High slice 146a1323.
Runtime/devices: SR-2 alarm on-trigger integration scope; SR-3 correlated NativeAlarmActor
subscribe retry; SR-4 immutable audited DB target; SR-5 ordered InstanceActor stop/flush;
SR-12 rehydration fence; SR-13 S&F gate recheck per delivery; DC-4 no OPC UA security
downgrade; DC-5 alarm snapshot for every new subscriber; ORCH-1 sync-dispose joins the pump.
Management/UI: MG-2 site scope on audit tree + Flow Debugger Replay; MG-3 stale-probe memo
removed; MG-4 server-owned bulk-deploy deadline; UI-5 sandbox runs in a killable child
process (new CentralUI.SandboxWorker project); UI-14 bounded sandbox output/IPC.
Edge/audit: EI-1 relay audit ownership; EI-2 SkipBodyCapture suppresses error text; EI-3/EI-11
error-field redaction + caps; EI-4 single relay deadline, pre-execution-only retry; EI-5
authenticated relay provenance; EI-10 body cap before audit read.
Persistence/contracts: DL-1 global Instance.UniqueName unique index + conflict translation;
DL-2 DataConnection protocol config encrypted at rest (migration
20260909203046_EnforceGlobalInstanceNamesAndProtectProtocolConfiguration — coordinated
central upgrade, old binaries cannot read protected rows); DL-3 bounded Replay paging;
DL-6 cross-site Overwrite of a deployed instance rejected; XC-4 proto descriptor contract test.
Config/hygiene: XC-1 central listener isolation by local port; XC-2/XC-3 inert SMTP + cron
keys removed from rig settings; CM-2 env2 bootstrap guard enabled; DC-6 deploy site exit code;
DC-7 notifier retries only explicit standby rejection; XC-5 ClusterClient purged from docs.
Gates recorded in the report: build 0/0, 9 397 passed / 0 failed, rig redeployed on all
eight nodes with the migration applied. 46 Low findings remain open.
P6-7 (CWE-1236): AuditEndpoints CSV export quoted cells on comma/quote/CR/LF
but never neutralized a leading =, +, -, @, TAB, or CR — inbound-API-caller
text landing in Target/ErrorMessage/RequestSummary/ResponseSummary/Extra
could execute as a formula/DDE trigger when opened in Excel. AppendField now
prefixes a literal single quote on free-text columns only (never the
GUID/enum/numeric/date/bool columns the exporter formats itself), applied
before RFC 4180 quoting. The CSV was also missing ExecutionId/
ParentExecutionId/SourceNode that the JSONL export already carried; both are
now 24 columns in the same AuditExportRow order. A second, independently
maintained CSV writer (CentralUI's AuditLogExportService, feeding the Audit
Log page's bulk-export button) had the identical gap and got the identical
fix + column alignment.
P6-8: `audit export` was the one CLI HTTP path with no deadline at all — a
residual gap from the ManagementHttpClient timeout-honesty fix, which made
HttpClient.Timeout infinite and the per-call token the single deadline
everywhere except this streamed GET. RunExportAsync now takes a headers-
received deadline (CancelAfter, reusing ManagementHttpClient.
DefaultConnectTimeout) around the initial GetAsync, an inactivity deadline
around the streaming copy (rearmed on every successful read, so large exports
are bounded by silence, not total size), and an external CancellationToken
wired to Console.CancelKeyPress in AuditCommands so Ctrl-C cancels promptly.
A stalled/faulted stream now produces a friendly error noting the partial
output file instead of hanging or dumping a stack trace.
Register row 98 — the site-scope authorization gate was FAIL-OPEN on an
unresolvable target. The resolve-then-check shape was written as
`if (target != null) EnforceSiteScope(...)`, so a null resolve skipped the
check entirely and a site-scoped caller passed the gate for any id in the
system. Authorization now fails CLOSED: a target that cannot be PROVEN to sit
inside the caller's scope is treated as outside it.
The defect turned out to have THREE more instances than the register recorded.
Besides `EnforceSiteScopeForInstance` and `EnforceSiteScopeForIdentifier`, the
same inline shape sat in `HandleGetInstance`, `HandleGetSite` and
`HandleGetDataConnection` — read handlers that resolve their own target and so
never call the helpers. Those were the sharper half of the bug: they answered
success-with-null for a nonexistent id and Unauthorized for an out-of-scope
one, making the pair an id-enumeration oracle over the whole fleet. All five
now route through one shared `DenyUnresolvedTargetIfScoped` arm.
Two properties are load-bearing and pinned by tests:
- System-wide callers (Administrator, or a Deployer with no site grants) are
untouched — they return at the guards above the lookup and keep the
handler's ordinary "not found" / null answer.
- The denial is indistinguishable from an out-of-scope denial: same
ManagementUnauthorized shape, and a message that never states whether the
target exists.
Register row 99 — CLI `audit query --status delivered` failed client-side while
the server would have accepted it: `AcceptOnlyFromAmong` matches ordinally
against the capitalised literals. Same treatment row 88 gave `deploy status` —
the client-side gate is removed, the valid set moves into the option help text,
and the server becomes the single authoritative check.
That required ADDING the server check, not just relying on one: the shared
audit filter parser was LAX, silently dropping an unrecognised value and
leaving the dimension unconstrained — so removing the CLI gate alone would have
turned a loud client-side failure into a plausible, complete-looking page that
did not answer the question asked. New `ParseEnumListStrict` (case-insensitive,
rejects ordinals — `Enum.TryParse` accepts "3", and a filter is a name-based
contract) backs the ManagementService /api/audit/query + /api/audit/export
endpoints, which now return 400 BAD_REQUEST naming the valid set.
Other AcceptOnlyFromAmong sites surveyed in the audit group: `--channel`,
`--kind`, `--status` on BOTH `query` and `export` (6 uses) plus `export
--format` (rejected `--format CSV` though the server lowercases it) — all seven
fixed here. Deliberately left alone: `template folder reorder --direction`
(pure client-side literal, no server-side parse to defer to) and the global
`--format json|table` (CLI-local output selection, never sent to a server).
The CentralUI AuditLogPage drill-in parser and the CentralUI export endpoint it
feeds deliberately KEEP the lax parse — they read a query string a human may
have bookmarked, where a stale fragment must still render the page. Both
contracts now live side by side in AuditQueryParamParsers and are documented as
non-reconcilable.
Docs: Component-ManagementService.md gains a "Site-scope gate: fail-closed on
an unresolvable target" section and a strict-filter note on the audit
endpoints; Component-Security.md records the fail-closed shape under Deployer
site scoping; the CLI README marks the audit filter values case-insensitive and
states the no-silent-drop / no-ordinals contract.
Tests: 5 new ManagementActorTests fail before the row-98 fix (verified by
reverting ManagementActor.cs) and cover scoped+nonexistent -> denied,
system-wide+nonexistent -> unchanged (both Administrator and no-grant Deployer),
scoped+in-scope -> allowed, and the indistinguishability property. 21 CLI tests
fail before the row-99 fix. Four pre-existing tests that pinned the removed
client-side gate were rewritten to pin the new contract.
Joseph Doherty