Commit Graph

2 Commits

Author SHA1 Message Date
CarterPerez-dev 91199476e1 feat: comprehensive audit-driven hardening pass
Closes 36 findings from the project audit. The headline win is correctness:
the daemon now actually does what the README claims, all three audit-log
integrity layers verify, and the rotation control loop terminates.

Critical fixes:
- Orchestrator bumps Credential.last_rotated_at on success and writes a
  sealed credential_versions row, so the policy evaluator stops re-firing
  the same rotation every tick
- Envelope encryption (AES-256-GCM, KEK-wrapped DEK, AAD-bound) is now
  wired into the rotation success path; the credential_versions table is
  no longer dead schema
- cre audit verify checks all three layers (hash chain + HMAC ratchet +
  Merkle batches) instead of only the chain
- BatchSealerScheduler runs every 300s and on shutdown so audit_batches
  actually fills with signed Merkle roots
- Compliance bundle exports the real audit_batches list and covers
  public_key.pem under the manifest's checksum
- cre run/watch hard-fail without CRE_HMAC_KEY_HEX + CRE_KEK_HEX rather
  than silently using zero defaults

Quality fixes:
- HTTP::Client wrapper with connect/read timeouts + bounded retry-with-
  jitter on 408/429/5xx; Telegram error logs redact the bot token
- EventBus dispatch isolates Block subscribers behind select+timeout so
  one stuck subscriber can't pin the bus
- RotationWorker checks rotations.in_flight before dispatching to dedupe
  duplicate schedules; PG enforces it at the DB via partial unique index
- Commit-step failures transition rotations to Inconsistent (a terminal
  state) and raise a critical alert instead of pretending success
- env_file rotator uses per-PID pending paths plus an exclusive flock on
  a sibling .lock file so two daemons can't race on the rename
- Versioned migration runner replaces the soup of CREATE IF NOT EXISTS;
  SQLite gains BEFORE UPDATE / BEFORE DELETE triggers on audit_events
- AuditSubscriber publishes a critical alert + panics by default when
  log writes fail, instead of silently dropping
- Engine.stop drains via an ack channel with a 2s deadline rather than
  the previous magic 50ms sleep
- Policy DSL moved into CRE::Policy::Dsl module (consumers `include` it);
  multiple matching policies raise PolicyConflictError
- Evaluator uses credentials.overdue() per-max_age group instead of
  loading every credential each tick
- AuditRepo gains each_in_range streaming and all_batches enumeration;
  bundle export streams instead of buffering
- New cre verify-bundle <zip> CLI re-runs every check the bundle README
  documents; new cre tui-demo for synthetic event preview

Tests: 179 unit (up from 159), all passing. New rotation_worker_spec,
new SigV4 regression vector, new orchestrator success-path coverage
(envelope write + last_rotated_at bump + Inconsistent state).

Docs: README + learn/00..04 aligned with the post-audit behavior;
removed /snooze (was a stub) and the AwsIamKey/Database CredentialKind
variants that had no rotators. Added required-env-var documentation.
2026-04-29 03:35:10 -04:00
CarterPerez-dev 7e23f58fbb feat(rotators): AWS Secrets Manager rotator with SigV4 signer + secrets client
SigV4 implementation per AWS reference: canonical request -> string-to-sign
-> HMAC-derived signing key (kSecret -> kDate -> kRegion -> kService ->
kSigning) -> HMAC-SHA256 signature. Includes session token (STS) support.

SecretsManagerClient wraps PutSecretValue, GetSecretValue,
UpdateSecretVersionStage with custom endpoint support (LocalStack).
AWS API errors surface as AwsApiError carrying HTTP status + AWS __type.

AwsSecretsRotator implements 4-step contract:
- generate: PutSecretValue with AWSPENDING stage, captures version_id
- apply: no-op (PutSecretValue already exposed it)
- verify: GetSecretValue by version_id, byte-equal SecretString check
- commit: UpdateSecretVersionStage move AWSCURRENT to new + remove from old
- rollback_apply: UpdateSecretVersionStage remove AWSPENDING from new version

13 unit specs verify SigV4 idempotence + format, client methods (with
WebMock), rotator's full 4-step path, verify-mismatch, rollback_apply,
and can_rotate? gating.
2026-04-29 01:02:40 -04:00