security: R-925 — live secrets committed to a world-readable Gitea repo
gates / gates (push) Successful in 5m45s
gates / gates (push) Successful in 5m45s
Found while publishing the legal pages: a background security review flagged
the <!-- source --> comments served in website/adatkezeles.html. Chasing what
those comments point AT found something larger.
MEASURED, and the control is what makes it mean anything:
- manifest_bearer_gate.py itself prints
"manifests/felhom.secret.yaml:39 KNOWN-BACKLOG committed secret"
- that file holds live-shaped values, not placeholders: SECRET_KEY (69),
SUPERUSER_PASSWORD (18), Umami APP_SECRET (66) and POSTGRES_PASSWORD (34),
plus a username/password pair. Values were never printed, only measured
by length.
- gitea.dooplex.hu resolves to 37.191.56.193, the website's public address
- anonymous curl: 200 and 1686 bytes for that file; 200 for hub internals
- OFF-NETWORK CONTROL: fetched from outside the operator's network, a real
path returns the file's first line and a nonsense path returns 404. So
the 200 is genuine anonymous read from the internet, not a LAN-only ACL.
This contradicts documentation/runbooks/secrets.md:3-4, which states secret
values are never committed and the manifests carry only placeholders. That
promise is false today.
Ranked P2, not P1, and the row says why so the operator can overrule: the
exposed credentials guard analytics and an undeployed healthchecks instance,
NOT household data. Measured: umami-db is a ClusterIP service with no
external IP, so the Postgres password is not internet-reachable. No customer
box, hub token or escrow key is in the file.
NOTHING WAS CHANGED. Making the repo private could break the public day-0
installer path (R-110), and rotation plus repo visibility are operator
decisions on production infrastructure. The row carries the order: rotate
first (de-git alone kills nothing — the runbook says so), then decide
visibility, then CC does the de-git and tightens the gate.
Coupled and easy to miss: the 32 source comments on /adatkezeles are harmless
while the repo is public, but become a map of it the moment it is private, so
that is one change and not two. Their traceability is already kept in
documentation/legal/*-1.0.md.
This commit is contained in:
@@ -35,6 +35,27 @@
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- **Still to prove:** the lost off-site copy alarm (Tester 1's next clean-up
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window, about 12 October), and the failed-restore hold (needs a scratch off-site store).
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## Needs you soon (2026-10-09): passwords are sitting in a repository anyone on the internet can read
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I found this while publishing the legal pages, not because I went looking — a security check flagged something
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small in the new page, and following it led here.
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- **What is true:** `gitea.dooplex.hu` answers to anyone, with no login, from anywhere on the internet. I proved
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that from outside your network, not just from DooPlex. One of the files it hands out is a manifest that
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contains **real passwords**, not placeholders: the visitor-counter's database password and app key, and the
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login for the health-check tool. I did not print or copy any of the values.
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- **How bad:** not as bad as it sounds, and I want to be exact. These guard the **statistics and monitoring
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bits, not any household's data.** The database itself is not reachable from the internet — I checked. No
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customer box, no hub key, no backup key is in that file. But they are live passwords, publicly downloadable.
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- **Your own runbook already says this must not happen** — "secret values are never committed to git" — so the
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rule is right and the repository is breaking it.
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- **What to do, in this order:** (1) **change those passwords** — deleting them from the files changes nothing,
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the history keeps them; (2) decide whether that repository should be readable by strangers at all, bearing in
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mind the installer people download depends on something public; (3) then I move the values out properly and
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make the check refuse them in future.
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- **I changed nothing.** Making the repository private could break the installer that new boxes fetch, and
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changing passwords on live services is yours to time. It is written up as a register item with the evidence.
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## Legal pages (2026-10-09): the website finally says what it does with people's data
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- **Two new pages are live:** <https://felhom.eu/adatkezeles> (what we do with data) and
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@@ -192,7 +192,7 @@ stopping line that lies.
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| **R-331** | Storage & devices | P4 | **Disk health Phase 3 — growth-rate detection, and retiring the static 64.** The v0.215.0 count backstop (64 unreadable sectors → Hiba) is **a judgement from ONE drive**: the observed benign excursion peaked at 16 and cleared inside an hour, and the terminal run passed 64 at 13 Aug 11:28 and never came back. It is deliberately a backstop BEHIND the sustain rule, not the primary signal, but it is still a magic number tuned on a single sample and it will be wrong for some drive. With Phase 2's history the box can ask the question that actually matters — *is this count climbing, and how fast* — which distinguishes a drive with eight stable aging sectors from one adding forty a day, something no static threshold can do. Revisit 64 when that exists | **READY (M) — NEW 2026-08-14** | R-330 | Growth-rate rule over persisted samples; re-derive or delete the static 64 | CC |
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| **R-352** | Storage & devices | P4 | **Four screens state something untrue about where an app's data goes, and the configured default is consulted by nothing that places data.** Measured on `demo-hp` 2026-08-21. **(1)** **40 of 53** catalogue templates declare no data path (`grep -rl 'env_var: HDD_PATH' --include='.felhom.yml'` → 13; total 53); those apps get **no storage field and no default** — their data lands in a named Docker volume on the system drive. **(2)** `GetDefaultStoragePath()` has exactly **three** non-test callers — the metrics collector (`cmd/controller/main.go:410`), the dashboard SystemInfo panel (`web/server.go:733`) and `.fab` import landing (`handler_export_upload.go:154`). **The deploy route never reads it.** Its field comment `// new apps use this by default` (`internal/settings/settings.go:453`) has never been true — an invariant with no test pinning it. **(3)** The first-tier backup follows the data onto the same disk (`backup/backup.go:324-334` → `systemDataPath`), so data and nearest copy share one device for a customer doing nothing wrong — the posture Tier 2 refuses outright at `tier2.go:329`. **(4)** „1 alkalmazás használja" on the Drives page counts only `Env["HDD_PATH"] == path` (`web/handlers.go:2118`), so it can never include the 40-class; it truthfully means *„1 of the apps that CAN use a drive does"*. | **NARROWED** — **PARTLY CLOSED 2026-08-21** — visibility shipped; **placement OPEN** | — | **Shipped tonight (visibility only, no placement change, nothing migrated):** the deploy page now states where the app's data will live before the button is pressed, naming the system drive for the 40-class and the selected drive for the 13. **⚠ RE-FRAMED 2026-08-22 — THE FOUR MEASUREMENTS STAND; TWO OF THE CONCLUSIONS DRAWN FROM THEM DO NOT.** (1) is a measurement and is correct, but "those apps get no storage field and no default" is not a deprivation: the architecture places **hot** data (DB/config/cache) on fast storage inside the guest and states that placement is **ENFORCED** (`documentation/architecture/01-topology-and-trust.md:150-152`). The 40 are all-hot apps; the 13 are the ones with **bulk** content, which belongs on an attached drive. There is no choice being denied. (3) **overstated one risk and understated a distinction.** Since R-165 the guest carries a small OS rootfs plus **ONE** data volume at `/var/lib/felhom`; `/var/lib/docker` and `/mnt/sys_drive` are two **binds of that same volume** (`felhom-agent/configs/build-golden.sh:29-40, 99`) — the `mp0`/`mp1` split assumed here was retired 2026-08-03. **Real risk:** a physical-disk failure loses the data and its first-tier copy together — which is what the off-site and whole-machine tiers exist for, and which is equally true of a drive-resident app whose unit sits beside its data by design. **Overstated risk:** a full data volume stopping the operating system — the OS rootfs is a separate volume and the capture floor refuses per app before exhaustion (`00-capability-map.md:94`), watched working 2026-08-21 with the volume at 99% and all 15 containers healthy. **The comparison to Tier 2's same-disk refusal (`tier2.go:329`) is withdrawn:** Tier 2 refuses a SECOND copy on the same disk; Tier 1's unit is meant to sit beside the data. **(2) and (4) are untouched and remain correct** — (2) is now filed on its own as **R-368** with its scope measured, and (4) needs no ruling: the count is honest and only easy to misread. **The specification for the rest is filed at `documentation/backlog/SPEC-app-data-placement-2026-08-21.md`** (corrected 2026-08-22, framing marked inline, measurements kept) and lists the five points a ruling must settle (compose-template vs controller, existing deployments, when the SSD is legitimately right, `IsDefault` must become true or go away *with a test*, and the Drives-page count). **An earlier recommendation to refuse deployment until a drive is registered was WITHDRAWN** — it assumed the customer had failed to choose; they had no choice to make. | **Viktor rules**, CC executes |
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## Security & access — 15 rows (P2 1, P3 10, P4 4)
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## Security & access — 16 rows (P2 2, P3 10, P4 4)
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| ID | Category | Sev | What | State | Blocked on | Next action | Owner |
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|---|---|---|---|---|---|---|---|
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@@ -208,6 +208,7 @@ stopping line that lies.
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| **R-870** | Security & access | P3 | **Tester 1's two Cloudflare credentials — the zone API token (`infrastructure.cf_api_token`) and the tunnel token (`infrastructure.cf_tunnel_token`) of the hub's `customer_configs` row `tester-1` — were printed into the 2026-10-04 night session's transcript** (not into any file): a read-only query selected `substr(config_json,1,400)`, and both values sit in the first 400 characters. Tester 1 is CC's disposable test customer (`enkicsifelhom.hu`). **Not rotated, by the operator's ruling of 2026-10-05 06:49 (option B).** **Rotation, whenever chosen (3 steps):** in the Cloudflare dashboard create a new API token for the `enkicsifelhom.hu` zone with the same permissions and refresh the Tester 1 tunnel's token (Zero Trust → Networks → Tunnels → the tunnel → refresh token) → hub → Configs → `tester-1` → Edit → the two Cloudflare fields → Save, then confirm on the box that cloudflared reconnected (`docker ps` health `healthy`) → delete the old API token. Rule for sessions (as R-831): never select a whole config row — name the fields, and never `config_json` without `json_extract` of a non-secret field. | **WAITING-ON-OPERATOR — rotation is his call (ruled: not now)** **Not rotated by the operator's rulings (2026-10-04 „keep using the current one"; 2026-10-05 option B) — restated 2026-10-05 18:23; the steps stay here.** | — | rotate when chosen | operator |
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| **R-908** | Security & access | P3 | **An old Resend API key is still in the history of the `homelab-manifests` repository; it was replaced on 2026-06-29, but whether it is also revoked at Resend is unknown.** FOUND 2026-10-08 by the contact-mailer source search (`audits/mailer-source-2026-10-08/SEARCH.md`, „A side finding"): commit c9648cd (2026-02-05, „added mailer pod") put a key literal in the old `felhom-system/contact-mailer.yaml` comment; the file was deleted in ee93b50 but the history keeps it. Compared by hash only, never printed: it is NOT today's key (`Secret/resend-api`, rotated 2026-06-29, felhom.eu feea0606). If the old key still works at Resend, anyone with read access to that repository can send mail as felhom.eu. | **OPEN — owner: operator** | — | In the Resend console, check that the old key is revoked (revoke it if not); rewriting the repository's history is NOT needed once it is revoked | operator |
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| **R-525** | Security & access | P4 | **[P3-LOW] FileBrowser has its own login; putting it behind the dashboard session (traefik forwardAuth or Quantum proxy auth) is a new mechanism nobody has measured.** Filed 2026-09-15 by the P1-fixes task (B.5). R-513 closed the default-password hole with a generated password; a household still has two logins. **What it needs:** a spike on a scratch guest — forwardAuth to the controller session, and what FileBrowser Quantum does with a trusted header. | **READY — rank P3-LOW; owner: CC (spike)** **Re-ranked 2026-10-03: P3->P4: comfort feature needing a new unmeasured mechanism; the default password hole is closed.** | — | — | CC |
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| **R-925** | Security & access | P2 | **`manifests/felhom.secret.yaml` carries REAL secret values, and the Gitea repo that holds it is readable by anyone on the internet with no login.** FOUND 2026-10-09 by a background security review of the legal-pages commit, which flagged the served `<!-- source -->` comments; chasing what those comments pointed at found this instead. **MEASURED, in this order:** (1) `scripts/manifest_bearer_gate.py` itself prints `manifests/felhom.secret.yaml:39 KNOWN-BACKLOG committed secret 65cee3c4…7a86`; (2) the file holds **live-shaped values, not placeholders** — `SECRET_KEY` (69 chars), `SUPERUSER_EMAIL`/`SUPERUSER_PASSWORD` (18), Umami `APP_SECRET` (66) and `POSTGRES_PASSWORD` (34), and a `username`/`password` pair (18); values were never printed, only measured by length; (3) `gitea.dooplex.hu` resolves to **37.191.56.193**, the same public address as the website; (4) an **anonymous** `curl` returns HTTP 200 and 1686 bytes for that exact file, and 200 for `hub/internal/store/store.go` and `manifests/hub.yaml`; (5) **the off-network control**, which is what makes (4) mean anything — fetched from outside the operator's network entirely: a real path returns the file's first line, a nonsense path returns 404, so the 200 is genuine anonymous read from the internet and not a LAN-only ACL. **This contradicts the project's own written model**: `documentation/runbooks/secrets.md:3-4` says *“Secret values are never committed to git. The manifests in `manifests/` carry only placeholders + comments that point here.”* That promise is false today, which is the P1 wording in this register's own scale — see the ranking note below. The same runbook already states the rule that governs the fix: *“The git-history copy stays alive until the value is ROTATED — de-git alone kills nothing.”* **Known neighbours, none of which cover this:** R-887 records that an outside crawler walks the public Gitea pages and leaves *“Gitea's exposure to the crawler”* as the operator's undone item; R-580 still owes a Gitea admin token rotation. Neither says a secret file is world-readable. **Why P2 and not P1, stated so the operator can overrule it:** the exposed credentials guard **analytics and an undeployed healthchecks instance, not household data** — measured: `umami-db` is a **ClusterIP** service on 5432 with no external IP, so the Postgres password is not reachable from the internet; the realistic harm is session forgery against the public `stats.felhom.eu` via `APP_SECRET`, and reuse of those passwords anywhere else. No customer box, hub token or escrow key is in this file. **CC did NOT change anything**: making the repo private could break the public day-0 path (the installer is fetched from a public tag, R-110), and rotation plus repository visibility are operator decisions on production infrastructure. | **OPEN — owner: operator (rotate + decide repo visibility); CC can do the de-git and the gate once told** | — | Operator, in this order: **(1) ROTATE** the Umami `APP_SECRET` and `POSTGRES_PASSWORD` and the healthchecks `SECRET_KEY`/`SUPERUSER_PASSWORD` — de-gitting first changes nothing, the history keeps the old values; **(2) decide** whether `gitea.dooplex.hu` should be readable anonymously at all, remembering the public installer tag depends on some public path (R-110); **COUPLED, and easy to miss:** `website/adatkezeles.html` serves 32 `<!-- source: ... -->` comments naming `hub/internal/...`, `manifests/...` and architecture paths — harmless while the repo is public (they point at files anyone can already read), but **the moment the repo is made private those comments become a map of it**, so step (2) and stripping them are ONE change, not two. The traceability they carry is already kept in `documentation/legal/*-1.0.md`, so stripping costs nothing. **(3) then** tell CC to move the values out of `manifests/` into out-of-band Secrets per `secrets.md` and extend `manifest_bearer_gate.py` so the KNOWN-BACKLOG exemption becomes a failure. If nothing is done: live credentials stay downloadable by anyone who finds the repo, and the secrets runbook keeps stating a rule the repo breaks | operator |
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| **R-779** | Security & access | P4 | **[P3-LOW] Part A's "two outside addresses seen as two" is proven through the simulated tunnel only; on the REAL tunnel the second outside address (ep0, one request allowed) was refused by Cloudflare's edge with 403 and never reached the box.** Measured 2026-10-01 19:51 UTC (`audits/visitors-2026-10-01/A/L2-demo-hp-real-tunnel.txt`): no log line on demo-hp; demo-hp's box has no geo restriction in its settings, so a Cloudflare ZONE rule (country or bot, not read) refused a German datacenter address. DooPlex's own address on the real tunnel was seen as itself. **Needs:** one sign-in from a second Hungarian address (the operator's phone off wifi) while DooPlex is locked out — 2 minutes; and say which Cloudflare rule refused ep0. | **WAITING-ON-OPERATOR — rank P3-LOW; owner: operator (a phone), CC reads the logs** **Re-ranked 2026-10-03: P3→P4: a proof gap on the real tunnel; operator-only follow-up.** | — | — | CC + operator |
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| **R-904** | Security & access | P4 | **Cloudflare can read every household's app traffic; replacing it with our own relay is a later item.** Facts (reviewer discussion 2026-10-08; `01`): app traffic and the dashboard reach the box through the Cloudflare Tunnel (`01` §5 trust table, rows end-user ↔ apps and customer ↔ controller UI; §7), and the tunnel's public end is Cloudflare's edge, where TLS ends — so Cloudflare can technically read that traffic (the FAQ says so since 2026-10-08, R-900; „TLS ends at the edge" is not written in `01` — add it there). What Cloudflare gives today, free: inbound reach with no router setup, the CGNAT answer (`01` §4, §7); certificates (`01` §7, the free tier covers one level below a zone); the geo-WAF the hub enforces (`01` §5 last row, §7); flood protection (not in `01`). The alternative named: our own EU relay over WireGuard with TLS passthrough by SNI, certificates on the box, the geo-block on the relay. Its costs: one more machine the operator keeps up, and a single point of reach for every box; weaker flood protection; about a week of work after a spike. Operator ruling 2026-10-08 09:07 (`09` §3 decision 184): a later item. | **DEFERRED — after the first customers (operator ruling 2026-10-08 09:07)** | — | A spike after the first customers (the relay's reach, cost and flood behaviour, measured) | operator |
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| **R-913** | Security & access | P4 | **The Cloudflare token check (R-138, decision 190) reads what a token can SEE, not what it can WRITE.** FOUND 2026-10-08 by the security review of the R-138 build: `GET /zones` lists zones the token can read; a hand-built token with Zone:Read on the customer's zone and DNS:Edit on ALL zones would pass the check and could still change every household's DNS. The token wizard's single „Specific zone" scope does not build such a token, and a customer token cannot read its own policies (that needs „API Tokens Read"). Written as a limit in `01` §7. **Options:** (a) the operator mints every customer token from one recipe and the hub checks nothing more; (b) the hub mints the token itself with the operator's account token (one zone, DNS:Edit) — a new privileged credential on the hub; (c) a negative probe: with the pasted token, try to READ the DNS records of another customer's zone by its id (the hub knows the ids) and refuse on success — catches the read side only. | **OPEN — needs the operator** (a is free today; b is a design) | operator: which of a/b/c | Pick a/b/c; if nothing: the check stands as built and the limit stays written in `01` §7 | operator |
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