Commit Graph

8 Commits

Author SHA1 Message Date
Joseph Doherty e536178323 fix(security): close auth & site-scoping gaps across 8 findings
Resolves the auth-theme batch from the 2026-05-28 baseline review (8 findings
across Security/CentralUI/ManagementService/CLI). The most consequential gaps:
NotificationReport + SiteCallsReport now route through SiteScopeService so a
site-scoped Deployment user cannot see or act on other sites' rows (CUI-028);
QueryAuditLogCommand is no longer "any authenticated user" — gated Admin-only
to match /api/audit/query's strictness (MS-018); RoleMapper preserves the
broader grant when a user is in both an unscoped and scoped Deployment LDAP
group, instead of silently narrowing to the scoped set (Sec-016); and the
dead SiteScopeRequirement/Handler are deleted so SiteScopeService is
unambiguously the sole site-scoping mechanism (Sec-017). Pending findings:
172 → 164.
2026-05-28 03:35:29 -04:00
Joseph Doherty f93b7b99bb code-review: 2026-05-28 baseline re-review of all 23 modules at 1eb6e97
Re-applies the full 10-category checklist to every src/ project — including
first-time reviews of the four newer components (AuditLog, NotificationOutbox,
SiteCallAudit, Transport) — so the code-reviews/ index reflects today's
codebase rather than the 2026-05-16 baseline. 172 new Open findings (0
Critical, 18 High, 62 Medium, 92 Low); 481 findings total across 23 modules.

regen-readme.py now derives each module's Last reviewed + Commit from its
findings.md header instead of hard-coding 2026-05-16 / 9c60592, so future
single-module re-reviews show their own date in the Module Status table.
2026-05-28 02:55:47 -04:00
Joseph Doherty a58cec5776 fix(security): resolve Security-012..015 — fail login on partial LDAP outage, escape-aware DN parsing, idle check on refresh, username normalization 2026-05-17 03:18:33 -04:00
Joseph Doherty 3b3760f026 docs(code-reviews): re-review batch 3 at 39d737e — Host, InboundAPI, ManagementService, NotificationService, Security
21 new findings: Host-012..015, InboundAPI-014..017, ManagementService-014..017, NotificationService-014..018, Security-012..015.
2026-05-17 00:48:25 -04:00
Joseph Doherty 84a696b0e4 fix(security): resolve Security-009,010,011 — LDAP connection timeout, design-doc correction, security-path test coverage; Security-008 deferred 2026-05-16 22:24:03 -04:00
Joseph Doherty 30ebbdd183 fix(security): resolve Security-004..007 — configurable user-id attribute, DN escaping, JWT issuer/audience validation, idle-timeout preservation 2026-05-16 21:22:01 -04:00
Joseph Doherty 0d9363766d fix(security): resolve Security-001/002/003 — reachable StartTLS path, Secure cookie, JWT signing key validation 2026-05-16 19:47:17 -04:00
Joseph Doherty 977d7369a7 docs: add code review process and baseline review of all 19 modules
Establishes a per-module code review workflow under code-reviews/ and
records the 2026-05-16 baseline review (commit 9c60592): 241 findings
across all src/ modules (6 Critical, 46 High, 100 Medium, 89 Low).
This is the clean starting point for remediation work.
2026-05-16 18:09:09 -04:00