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There are many ways you could offer source, and different +solutions will be better for different programs; see section 13 for the +specific requirements. + + You should also get your employer (if you work as a programmer) or school, +if any, to sign a "copyright disclaimer" for the program, if necessary. +For more information on this, and how to apply and follow the GNU AGPL, see +. diff --git a/PROJECTS/intermediate/credential-rotation-enforcer/README.md b/PROJECTS/intermediate/credential-rotation-enforcer/README.md index 76ec532d..85449afe 100644 --- a/PROJECTS/intermediate/credential-rotation-enforcer/README.md +++ b/PROJECTS/intermediate/credential-rotation-enforcer/README.md @@ -3,83 +3,90 @@ README.md --> -# Credential Rotation Enforcer (`cre`) +```regex + ██████╗██████╗ ███████╗ +██╔════╝██╔══██╗██╔════╝ +██║ ██████╔╝█████╗ +██║ ██╔══██╗██╔══╝ +╚██████╗██║ ██║███████╗ + ╚═════╝╚═╝ ╚═╝╚══════╝ +``` -> A Crystal daemon that tracks credentials, enforces rotation policies as code, and executes the four-step rotation contract against AWS Secrets Manager, HashiCorp Vault, GitHub fine-grained PATs, and local `.env` files. Single binary. Live TUI. Tamper-evident audit log. Bidirectional Telegram bot. Signed compliance evidence export. +[![Cybersecurity Projects](https://img.shields.io/badge/Cybersecurity--Projects-Project%20%2327%20intermediate-red?style=flat&logo=github)](https://github.com/CarterPerez-dev/Cybersecurity-Projects/tree/main/PROJECTS/intermediate/credential-rotation-enforcer) +[![Crystal](https://img.shields.io/badge/Crystal-1.20+-black?style=flat&logo=crystal&logoColor=white)](https://crystal-lang.org) +[![License: AGPLv3](https://img.shields.io/badge/License-AGPL_v3-purple.svg)](https://www.gnu.org/licenses/agpl-3.0) +[![PostgreSQL](https://img.shields.io/badge/PostgreSQL-16-336791?style=flat&logo=postgresql&logoColor=white)](https://www.postgresql.org) -[![Crystal](https://img.shields.io/badge/crystal-1.20+-black?logo=crystal)](https://crystal-lang.org) -[![License: MIT](https://img.shields.io/badge/license-MIT-green.svg)](LICENSE) -[![Tests](https://img.shields.io/badge/tests-200+-brightgreen)](spec/) +> Credential rotation enforcer written in Crystal. Tracks credentials, evaluates compile-time-checked policies, and executes the four-step rotation contract against AWS Secrets Manager, HashiCorp Vault, GitHub fine-grained PATs, and local `.env` files. Single binary, live TUI, bidirectional Telegram bot, tamper-evident audit log, signed compliance evidence export. ---- +*This is a quick overview — security theory, architecture, and full walkthroughs are in the [learn modules](#learn). Operator setup lives in [CONFIGURATION.md](CONFIGURATION.md).* -## What this is +## What It Does -A senior+ portfolio implementation of an enterprise credential rotation enforcer, built end-to-end in Crystal. The code is the lesson - every architectural choice (event bus, plugin macros, AEAD envelope, hash-chained audit log, three demo tiers) is intentional and explained in `learn/`. +- Compile-time-checked policy DSL (typo'd action symbols, missing fields, bad credential property references all fail `crystal build`) +- Bus + plugin architecture — typed events fan out across Crystal channels; subscribers (audit, TUI, Telegram, log) react independently; rotators register at compile time via `register_as :kind` macro +- Four-step rotation contract (`generate → apply → verify → commit`) borrowed from AWS Secrets Manager's rotation Lambda template, dual-version safe under concurrent reads +- Three-layer tamper-evident audit log: SHA-256 hash chain + ratcheting HMAC-SHA256 + Ed25519-signed Merkle batches +- AEAD envelope encryption (AES-256-GCM, per-row DEKs wrapped by KEK, AAD-bound to credential identity, reserved `algorithm_id` byte for crypto agility) +- Hand-rolled live TUI (no external TUI framework — stdlib ANSI escapes only) with event-driven repaints coalesced to a tick interval +- Bidirectional Telegram bot — viewer tier (`/status`, `/queue`, `/history`) + operator tier (`/rotate`, `/snooze`) +- Compliance evidence export bundle (signed ZIP with audit log, Merkle batches, control mapping for SOC 2 / PCI-DSS / ISO 27001 / HIPAA) -This is **not** a wrapper around HashiCorp Vault or AWS Secrets Manager. It is its own coherent enforcer that talks *to* those systems via their HTTP APIs (real SigV4, real bearer auth, real lease tokens). - -## What it does - -1. **Tracks** credentials in an inventory (PostgreSQL or SQLite). -2. **Evaluates** Crystal-DSL policies that compile-time-check for typos, missing fields, and bad enum values. -3. **Rotates** credentials using AWS Secrets Manager's four-step contract (`generate -> apply -> verify -> commit`) with dual-version safety so concurrent consumers never crash mid-rotation. -4. **Records** every event in a tamper-evident audit log: SHA-256 hash chain + ratcheting HMAC-SHA256 + Ed25519-signed Merkle batches. -5. **Encrypts** stored credentials at rest with AES-256-GCM AEAD, per-row DEKs wrapped by a KEK, AAD-bound to credential identity. -6. **Notifies** via structured logs and a bidirectional Telegram bot supporting `/status`, `/rotate `, `/snooze`, `/history`, `/queue`. -7. **Exports** signed compliance evidence bundles mapping audit events to SOC 2 / PCI-DSS / ISO 27001 / HIPAA controls. -8. **Renders** a hand-rolled live TUI (no `crysterm` dependency) showing active rotations, recent events, and KEK version, repainted at most every 200ms. - -## Quick start - -### Tier 1 - Zero-deps demo (under 30 seconds) +## Quick Start ```bash -git clone && cd PROJECTS/intermediate/credential-rotation-enforcer -shards install && shards build cre +git clone https://github.com/CarterPerez-dev/Cybersecurity-Projects.git +cd Cybersecurity-Projects/PROJECTS/intermediate/credential-rotation-enforcer +shards install && shards build cre --release ./bin/cre demo ``` -You'll see live narration of an in-memory SQLite + tempfile rotation, with audit-chain verification at the end. - -### Tier 2 - Full mocked stack (under 2 minutes) +Or use the install script: ```bash -just demo-full +curl -fsSL https://raw.githubusercontent.com/CarterPerez-dev/Cybersecurity-Projects/main/PROJECTS/intermediate/credential-rotation-enforcer/scripts/install.sh | bash ``` -Brings up Docker Compose with PostgreSQL 16, LocalStack (AWS Secrets Manager), HashiCorp Vault dev mode, and a fake-GitHub Flask service. CRE talks to all four with real network calls. +> [!TIP] +> This project uses [`just`](https://github.com/casey/just) as a command runner. Type `just` to see all available recipes. +> +> Install: `curl -sSf https://just.systems/install.sh | bash -s -- --to ~/.local/bin` -### Tier 3 - Real cloud +### Demo tiers -Edit `config/demo-full.cr.example` and set env vars to point at your real AWS account / Vault server / GitHub Apps token. Then `cre run --db=postgres://...`. +```bash +just demo # Tier 1 — zero-deps SQLite + .env rotator (under 30s) +just tui-demo # Live TUI preview with synthetic events (8s, no setup) +just demo-full # Tier 2 — Docker Compose: PG + LocalStack + Vault + fake-GH +just demo-full-down # tear down the stack +``` -## Subcommands +### Daemon usage -| Command | Purpose | -|---|---| -| `cre run` | Headless daemon (production / systemd) | -| `cre watch` | Engine + live TUI in same process | -| `cre check` | One-shot policy evaluation; exit code reflects violations | -| `cre rotate ` | Manually rotate a single credential | -| `cre policy list / show ` | Inspect compiled-in policies | -| `cre export --framework=soc2` | Generate signed compliance evidence ZIP | -| `cre audit verify` | Verify hash chain + HMAC ratchet + Merkle batch signatures | -| `cre demo` | Tier 1 zero-deps demo | -| `cre version` | Print version | +```bash +cre run --db=sqlite:cre.db # headless daemon +cre watch --db=sqlite:cre.db # daemon + live TUI +cre check --db=sqlite:cre.db --output=json # one-shot CI gate +cre rotate # manual rotation +cre policy list # inspect compiled policies +cre audit verify # check hash chain integrity +cre export --framework=soc2 --out=evidence.zip # signed compliance bundle +``` -## The flagship rotators +`cre check` exits 1 when any credential violates its policy — drop into any CI pipeline. + +## Flagship Rotators | Rotator | What it talks to | Auth | |---|---|---| -| AWS Secrets Manager | `secretsmanager.us-east-1.amazonaws.com` | SigV4 (rolled from scratch in `src/cre/aws/signer.cr`) | +| AWS Secrets Manager | `secretsmanager..amazonaws.com` | SigV4 (rolled from scratch in `src/cre/aws/signer.cr`) | | HashiCorp Vault | `vault read database/creds/` + lease revoke | `X-Vault-Token` | | GitHub fine-grained PATs | `POST/DELETE /user/personal-access-tokens` | `Bearer ghp_...` | | Local `.env` file | atomic temp+rename | n/a | -Adding a fifth rotator means dropping a single file in `src/cre/rotators/`. The `register_as :kind` macro hooks it into the registry at compile time. +Adding a fifth rotator means dropping a single file in `src/cre/rotators/` — the `register_as :kind` macro hooks it into the registry at compile time. Zero changes to the orchestrator, scheduler, or any subscriber. -## Architecture at a glance +## Architecture ``` ┌──────────────────────────────────────┐ @@ -91,69 +98,63 @@ Adding a fifth rotator means dropping a single file in `src/cre/rotators/`. The └────────────┘ │ │ │ │ │ │ │ │ ┌──▼──┐ ┌▼────┐ ┌▼──┐ ┌▼──┐ ┌▼───┐ │ │ │Rot. │ │Audit│ │TUI│ │Tg │ │Pol.│ │ - │ │Reg. │ │Log │ │ │ │Bot│ │Eval│ │ + │ │Wrkr │ │Sub │ │Sub│ │Bot│ │Eval│ │ │ └──┬──┘ └──┬──┘ └───┘ └───┘ └────┘ │ - │ └──────┴──────────────┐ │ - │ │ │ - │ ┌────────────▼────────┐ │ - │ │ Persistence │ │ - │ │ (PG / SQLite) │ │ - │ └─────────────────────┘ │ + │ │ │ │ + │ ▼ ▼ │ + │ ┌──────────────────────────────┐ │ + │ │ Persistence (PG / SQLite) │ │ + │ │ + 3-layer audit integrity │ │ + │ └──────────────────────────────┘ │ └──────────────────────────────────────┘ ``` -All components are fibers in one OS process. The bus is in-process - Crystal channels are nanosecond-scale. +All long-lived components are fibers in one OS process. The bus is in-process (Crystal channels are nanosecond-scale) so the architectural overhead is essentially free. Per-subscriber overflow policy: `Block` for audit (compliance — never drop), `Drop` for TUI / metrics / Telegram (best-effort). -## Project layout +## The Three-Layer Audit Log ``` -credential-rotation-enforcer/ -├── shard.yml Crystal manifest (1.20+) -├── justfile build / test / demo / lint recipes -├── policies/ USER policy files (compiled in) -├── src/cre/ -│ ├── cli/ subcommand dispatch + 9 commands -│ ├── tui/ ANSI primitives + 4-panel live monitor -│ ├── engine/ scheduler, event bus, lifecycle, orchestrator -│ ├── events/ typed event hierarchy -│ ├── rotators/ registry + 4 flagship rotators -│ ├── policy/ macro DSL + evaluation engine -│ ├── audit/ hash chain + HMAC ratchet + Merkle + Ed25519 -│ ├── crypto/ AES-256-GCM envelope, KEK/DEK -│ ├── persistence/ PG + SQLite adapters (same interface) -│ ├── notifiers/ structured log + Telegram bidirectional bot -│ ├── compliance/ SOC2/PCI/ISO/HIPAA control mapping + bundle export -│ ├── aws/ SigV4 signer + Secrets Manager client -│ ├── vault/ dynamic-secrets HTTP client -│ ├── github/ fine-grained PAT API client -│ └── demo/ Tier 1 demo -├── docker/ Tier 2 docker-compose stack (PG + LocalStack + Vault + fake-GH) -├── spec/ 200+ unit + integration tests -└── learn/ walkthrough docs (this is the teaching folder) + Layer 3 ─ Ed25519-signed Merkle batches → auditor verifies with public key only + Layer 2 ─ HMAC ratchet (key zeroized per rotation) → past entries unforgeable + Layer 1 ─ SHA-256 hash chain → any single-row tampering breaks forward chain + ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ + Postgres ─ append-only via TRIGGER + role grants (INSERT-only) ``` -## Read the walkthrough +`cre audit verify` walks all three layers and reports which (if any) is broken. -- [`learn/00-OVERVIEW.md`](learn/00-OVERVIEW.md) - quick start, prerequisites, three-tier demo path -- [`learn/01-CONCEPTS.md`](learn/01-CONCEPTS.md) - rotation theory, real breaches that motivated the design, framework controls -- [`learn/02-ARCHITECTURE.md`](learn/02-ARCHITECTURE.md) - bus + plugin design, persistence layers, crypto stack -- [`learn/03-IMPLEMENTATION.md`](learn/03-IMPLEMENTATION.md) - code-level walkthrough; where to look in the source for each concept -- [`learn/04-CHALLENGES.md`](learn/04-CHALLENGES.md) - 10 extension challenges (beginner -> advanced) +## Stack -## Running the test suite +**Language:** Crystal 1.20+ -```bash -crystal spec # all 200+ tests -crystal spec spec/unit # unit only (no DB required) -DATABASE_URL=postgres://cre_test:cre_test@localhost:5432/cre_test \ - crystal spec spec/integration # integration with real PG -just ci # format + lint + unit -``` +**Dependencies:** crystal-db (DB abstraction), crystal-pg (PostgreSQL), crystal-sqlite3 (SQLite), tourmaline (Telegram framework, used minimally), webmock.cr (test HTTP mocks) + +**Direct LibCrypto FFI** for AES-256-GCM AEAD (Crystal stdlib `OpenSSL::Cipher` lacks GCM auth_data/auth_tag) and Ed25519 signing (stdlib lacks high-level wrapper). Bindings live in `src/cre/crypto/aead.cr` and `src/cre/audit/signing.cr`. + +**Testing:** stdlib `Spec` runner, 159+ unit tests + integration tests against real PostgreSQL via Docker. + +## Configuration + +Setup is fully env-var driven — no config file required. See **[CONFIGURATION.md](CONFIGURATION.md)** for the operator guide: + +- Required env vars (`CRE_KEK_HEX`, `CRE_HMAC_KEY_HEX`, `DATABASE_URL`) +- Per-rotator setup (AWS IAM policy, Vault token policy, GitHub admin PAT) +- Telegram bot creation + chat-ID discovery +- systemd service unit with hardening directives +- Production security checklist + +## Learn + +This project includes step-by-step learning materials covering security theory, architecture, and implementation. + +| Module | Topic | +|--------|-------| +| [00 - Overview](learn/00-OVERVIEW.md) | Prerequisites, quick start, three-tier demo path | +| [01 - Concepts](learn/01-CONCEPTS.md) | Rotation theory, real breaches, NIST/SOC2/PCI/ISO/HIPAA framework controls | +| [02 - Architecture](learn/02-ARCHITECTURE.md) | Bus + plugin design, persistence layers, three-layer audit integrity, AEAD envelope | +| [03 - Implementation](learn/03-IMPLEMENTATION.md) | Code-level walkthrough; where to look in source for each concept | +| [04 - Challenges](learn/04-CHALLENGES.md) | 10 ranked extension challenges (PG ALTER USER, Slack, ML-KEM, OpenTimestamps, SPIFFE, JIT broker, etc.) | ## License -MIT - see [LICENSE](LICENSE). - -## Credits - -Built as part of the [Cybersecurity Projects](https://github.com/CarterPerez-dev/Cybersecurity-Projects) portfolio - 60+ enterprise-grade cybersecurity projects designed as senior-level learning resources. +AGPL 3.0