Commit Graph

3 Commits

Author SHA1 Message Date
Joseph Doherty 1d8a4a6442 test(dashboard)+docs: SEC-25 live-LDAP ACL coverage; design marked implemented
The per-session dashboard event ACL shipped in 693a78d + 7ec0b35 with unit
coverage over a fabricated principal. What a fabricated principal cannot show is
that the group names the shared directory actually returns -- short RDN values,
not DNs -- are the ones Dashboard:GroupToTag keys match. Two [LiveLdapFact]s
close that: gw-viewer binds for real, its GwReader membership grants team-a, and
IDashboardSessionAcl then admits a team-a-tagged session and refuses a
team-b-tagged one; multi-role takes the Administrator bypass. The mapping is
config-side only -- no GLAuth entry, group, or membership was added, and
glauth.md records that explicitly so a future reader does not go looking for a
directory change that never happened.

multi-role is a member of GwReader as well as GwAdmin, so it holds team-a too.
Its bypass is therefore asserted on team-b and on the untagged session -- the two
it would lose if the Administrator branch were ever dropped -- rather than on
team-a, which would pass either way.

One cheap hardening from a prior review: a GatewayOptionsTests case binds
Dashboard:GroupToTag through a real ConfigurationBuilder and looks the group up
mis-cased. The property initializer seeds an OrdinalIgnoreCase dictionary, but
only the binder decides whether that instance survives; if it did not, a
mis-cased group name from the directory would grant no tags and the ACL would
deny with no diagnostic.

Docs follow the shipped shape: docs/Sessions.md gains the session-tag model
(owner-key sourced, immutable, visibility-not-access), gateway.md and CLAUDE.md
gain the ACL in their dashboard-auth paragraphs, and three
GatewayDashboardDesign.md passages that still described the ACL as outstanding
now describe both gated seams and the decision order. GatewayConfiguration.md's
ShowTagValues row no longer claims the redaction is the only thing between a
Viewer and another session's values -- it is now the second of two independent
layers. gateway.md's hub-token lifetime corrected 30 minutes -> 5, matching
HubTokenService. Authentication.md disambiguates --dashboard-tags as the only
constraint flag that splits on commas. The plan doc header is Implemented; its
as-built section 12 already existed and is not duplicated.

Verified: NonWindows.slnx builds clean; GatewayOptions/DashboardSessionAcl/
EventsHub filters 37/37; the live-LDAP suite skips cleanly without the env var
and runs 7/7 green against the shared GLAuth with it.
2026-08-17 04:48:34 -04:00
Joseph Doherty 8c312c717c fix(SEC-36): scrub committed dev LDAP service-account password; add user-secrets channel + rotation runbook
Repo-side half of SEC-36. The appsettings.json plaintext was already discharged
before this branch (HEAD ships the fail-closed ${secret:ldap/mxgateway/bind}
store reference), so the residual leak was the literal value in glauth.md,
docs/GatewayTesting.md, and the historical archreview SEC-06 evidence -- all
scrubbed to <service-account-password> placeholders pointing at the source of
truth scadaproj/infra/glauth/.

- csproj: add <UserSecretsId>mxaccessgw-server</UserSecretsId> (dev channel)
- GatewayOptionsValidator: blank-password message now names both channels
  (dev user-secrets, deployed MxGateway__Ldap__ServiceAccountPassword)
- test: assert the message names both channels
- docs: GatewayConfiguration.md (three channels + rotation note), glauth.md
  (placeholders + rotation-required + runbook pointer), GatewayTesting.md
- new operator runbook docs/runbooks/SEC-36-ldap-credential-rotation.md
  (live rotation + NSSM staging remain operator-pending)
- tracking: SEC-36 -> Done (repo-side) in both registers + change-log

Deviation: kept the ${secret:} reference in appsettings.json rather than
deleting it (spec step 2 assumed the stale plaintext baseline); deleting it
would regress the shipped/documented/tested secret-store channel.

git grep -i for the old value is empty across all tracked files.
2026-08-07 07:40:41 -04:00
Joseph Doherty 59856b8c63 docs(archreview): add architecture review + per-domain remediation designs and tracker
Adds the 2026-07-08 architecture review (00-overall + six domain reports)
and a remediation/ tree: one design+implementation doc per domain covering
every finding, plus 00-tracking.md as the master progress tracker.

- 153 findings with stable IDs (GWC/WRK/IPC/SEC/CLI/TST), each with
  design rationale, implementation steps, tests, docs, and verification.
- Tracker rolls findings up by severity and P0/P1/P2 roadmap tier, records
  cross-cutting clusters and per-finding status (all Not started).
- Planning docs only; no source changes.
2026-07-09 00:39:00 -04:00