Commit Graph

3 Commits

Author SHA1 Message Date
Jon Chery 5232fcb808 fix(P04): wire ACL enforcement + WebAuthn reg auth + audit actor (REQ-153)
R-023: Zero-trust enforcement operationally wired.

ACL enforcement (C-45 staged rollout):
- acl.Check wired into all 5 daemon handlers (dispatch/jobs/nodes/tasks)
- health endpoints exempt (liveness probes not gated)
- ACL log-only mode default (config acl.enforce=false); enforce after
  bootstrap ACL verified
- sshpush auth: ORCA_OIDC_TOKEN validated against JWKS before apply
- txn apply: Authorize hook validates OIDC token before running pull
- acl.json mode 0600 (was 0644)
- flock on acl.json for concurrent grant/revoke
- bootstrap ACL: init grants cluster-admin to orca-admins group + SVID

Audit actor identity:
- currentActor reads OIDC sub from credentials.json (was hardcoded "cli")
- threaded through all audit.Record calls via context

WebAuthn registration auth:
- BeginRegistration/FinishRegistration require authenticated session
- fail-closed 401 when no authFunc configured

New files: internal/daemon/acl.go, internal/cli/authactor.go,
internal/engine/actor.go, internal/identity/authtoken.go,
internal/sshpush/auth.go, internal/txn/auth_test.go

---ci---
project: orca
phase: 4
milestone: v0.13
status: complete
requirements:
  covered: [153]
---/ci---
2026-08-07 20:33:39 +00:00
Jon Chery 4b70e31cf4 fix(P02): input validation + injection hardening — 11 vectors (REQ-150)
Critical fixes:
- logs --job: validate ^[A-Za-z0-9_-]+$ + shellQuote (was %q backtick RCE)
- pprof: isLoopback treats empty host as bind-all (was :6060 bypass)
- backup restore: filepath.Rel containment check (was tar-slip via a/../..)
- WebAuthn reg auth deferred to P04 (requires session infra)

High fixes:
- txn rollback/show/apply: validate ^T-[0-9a-f]{16}$ + shellQuote
- nft diff --against: validate txn ID before filepath.Join
- drain stopAlloc: validate allocID ^[A-Za-z0-9_-]+$
- cluster_compat: shellQuote peer dir name
- podman image: shellQuote (was %q backtick injection)
- nft TrustedProbes: net.ParseIP/CIDR validation + split v4/v6 sets
- sudoers: validate --proxmox-user/--proxmox-role ^[a-zA-Z_][a-zA-Z0-9_-]{0,31}$
  fixed path /etc/sudoers.d/orca; shellQuote pveum/useradd; validateSudoers
  checks actual file
- nft country block: validate ^[A-Z]{2}$ (was len==2 only)

New file: internal/cli/validate.go (shared validators + shellQuote)
All 38 Go test packages pass. go vet + gofmt clean.

---ci---
project: orca
phase: 2
milestone: v0.13
status: complete
requirements:
  covered: [150]
---/ci---
2026-08-07 19:28:01 +00:00
Jon Chery 635e07e7a5 feat(P10a): transactional plane (REQ-075, REQ-079; C-09, C-23)
internal/txn/txn.go: Bundle (desired-state + apply/verify/rollback
scripts + signed manifest), RenderBundle (content-addressed txn-id),
Stage (SCP to lead), Apply (idempotent + rollback on failure).
scripts/orca-pull.sh: C-09 failure contract (idempotent, bounded
retry, deterministic, structured syslog) + C-23 (cluster-wide vs
ns-scoped --force distinction). internal/cli/txn.go: orca txn
apply/list/show/rollback CLI.

---ci---
project: orca
phase: 10a
milestone: v0.11
status: execute
---/ci---
2026-08-07 06:28:34 +00:00