171 lines
11 KiB
Markdown
171 lines
11 KiB
Markdown
# REPORT — Hub v0.84.0: break-glass console credential on the host page (2026-07-31)
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## 1. Confirmed baselines actually used
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| Repo | `main` @ start | Version before | Version after |
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| felhom.eu | `0a9bd3829d9a4465b032ea78813f55e935fbf88e` ("D5 SHIPPED…", 2026-07-30) | hub **v0.83.0** (`manifests/hub.yaml:128` → `felhom-hub:0.83.0`) | hub **v0.84.0** |
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Clean-tree gate at start: `git status --porcelain` empty, `HEAD == origin/main`. **Note:** a second
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Claude Code session was working in this shared clone concurrently — see §10.
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## 2. Files created / modified
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Created:
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- `hub/internal/web/hosts_recovery_reveal_test.go`
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Modified:
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- `hub/internal/store/host_recovery.go` — `HostRecoveryMeta` + `GetHostRecoveryMeta`
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- `hub/internal/store/host_recovery_test.go` — Group H
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- `hub/internal/web/hosts.go` — `handleHostRevealRecoveryCredential`; `hostDetailData` +3 keys
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- `hub/internal/web/server.go` — route, above the bare `/hosts/` catch-all
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- `hub/internal/web/templates/host_detail_body.html` — Console access card + fetch-on-demand script
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- `hub/CHANGELOG.md`, `REUSE.md`, `CONTEXT.md` (ruling **S-4**),
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`documentation/runbooks/break-glass.md` (§3.1 + §5),
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`documentation/architecture/00-capability-map.md` (L120),
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`documentation/backlog/ROADMAP.md` + `documentation/backlog/OPEN-ITEMS.md` (**R-133**)
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## 3. Commits pushed to `main`
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| Commit | What |
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| `1956e5d` | hub v0.84.0 — break-glass console credential on the host page (code + tests + all docs) |
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| `edc7dcc` | manifests: hub 0.83.0 → 0.84.0 (Console access card) |
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Both fast-forwarded onto `origin/main` from `0a9bd38`. Trunk-based, no branch.
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## 4. Test results + red-proofs
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Every test drives `RequireAuth(ServeHTTP)` — never a handler function directly.
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| Test | Scenario | Result |
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|---|---|---|
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| `TestReveal_A_PageNeverCarriesTheSecret` | A — render, canary absent from the WHOLE body | PASS |
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| `TestReveal_B_RevealDeliversAndAudits` | B — 200 + no-store + payload + exactly 1 event + no log leak + 0 notifications | PASS |
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| `TestReveal_C_NotVaulted` | C — explanatory card, no control, 404, zero events | PASS |
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| `TestReveal_D_CSRFRequired` | D — 403, no leak, zero events; + the with-token discriminator | PASS |
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| `TestReveal_E_MethodGateAndRouteOrder` | E — 405 and no fall-through to the host page | PASS |
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| `TestReveal_F_UnknownHost` | F — 404, no panic | PASS |
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| `TestReveal_G_Unauthenticated` | G — 401, no leak, zero events | PASS |
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| `TestReveal_UnboundHostRevealsWithoutAnEvent` | §8 edge — 200, no event, log is the record | PASS |
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| `TestGetHostRecoveryMeta_MetadataOnly` | H — store round-trip + absent cases | PASS |
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**Red-proofs — each mutation applied, observed failing, reverted:**
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| # | Mutation | Observed | Reverted |
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| A | `hostDetailData` gains `RecoverySecret` (from `GetHostRecoveryCredential`) + `data-secret="{{.RecoverySecret}}"` on the card | `FAIL … SECRET LEAK: the vaulted console password appears in the rendered host page` | yes |
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| B | delete the `SaveEvent` block in `handleHostRevealRecoveryCredential` | `FAIL … recovery_credential_revealed rows = 0, want exactly 1` | yes |
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| D | short-circuit the `ServeHTTP` CSRF check (`if false && !s.validateCSRF(r)`) | `FAIL … reveal without CSRF = 200, want 403` | yes |
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| E | move the new `case` BELOW `case strings.HasPrefix(path, "/hosts/")` | `FAIL … GET on the reveal route = 404, want 405` | yes |
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**Red-proof A did not land on the first attempt, and that is worth recording.** The first mutation
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edited only the template; a `{{.RecoverySecret}}` against a map with no such key renders empty, so
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the test passed and would have certified nothing. The proof landed only once the *data* half was
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mutated too — i.e. the assertion is pinned to the view-model, not to template text.
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**Red-proof E's symptom differed from the prediction.** The spec expected the misordered route to
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render the host page (200); it actually 404s, because the catch-all takes
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`demo-felhom-8363b5/reveal-recovery-credential` as the host id and `GetHost` misses. The test goes
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red either way, and its second assertion (no `Console access` in the body) still pins the
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fall-through case.
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**One spec assertion caught a real gap during development.** Scenario A's requirement that the page
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"contains a Reveal control targeting `/hosts/{id}/reveal-recovery-credential`" failed at first: the
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URL was assembled in JS (`'/hosts/' + encodeURIComponent(hostID) + '/…'`) and appeared nowhere in the
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DOM. Fixed by putting the endpoint in `data-reveal-url` on the button **and making the fetch read it
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from there**, so the string the render test asserts is the string the request uses — an attribute
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nothing reads would have been a hollow assertion.
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## 5. Test count
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**550 → 559** (8 web + 1 store). Full suite `go build ./... && go vet ./... && go test ./...` in
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`hub/`: **rc=0, all 17 packages ok**. Run as a separate command from the commit, per standing rule 1.
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## 6. Deployed version + live validation
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**Deployed.** Image `gitea.dooplex.hu/admin/felhom-hub:0.84.0` built on DooPlex and pushed
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(digest `sha256:1292cf28…`, 25 MB). `manifests/hub.yaml:128` bumped in git, ArgoCD hard-refreshed and
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**deliberately synced** (never `kubectl set image`).
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- ArgoCD app `felhom`: **Synced / Healthy**
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- `kubectl -n felhom-system get deploy hub` image: **`gitea.dooplex.hu/admin/felhom-hub:0.84.0`**
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- Rollout: `deployment "hub" successfully rolled out` (rc=0)
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- Startup log: `2026/07/31 08:21:13 [INFO] felhom-hub 0.84.0 starting`
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- *(The deployment object is named `hub`, not `felhom-hub` — the build script's printed hint names the
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image, not the workload.)*
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**Method: endpoint-level** (browser automation is not available on DooPlex). Driven through the hub
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ClusterIP `10.43.52.34:8080` with a **real cookie-jar session** — `POST /login` with the operator
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password, CSRF token read out of the rendered host page, then the POST with `X-CSRF-Token`. That is
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the exact path the UI takes; no server logic is skipped, only rendering.
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| # | Check | Result |
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| 0 | `POST /login` → session cookie | 303, `hub_session` set |
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| 0 | `GET /hosts/demo-felhom-8363b5` renders the card | `Console access` ×1, `data-reveal-url="/hosts/demo-felhom-8363b5/reveal-recovery-credential"` present |
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| 1 | `POST …/reveal-recovery-credential` (session + CSRF) | **HTTP 200**, `Cache-Control: no-store`, `Content-Type: application/json`, `username=root@pam`, `set_at=2026-07-18T16:30:41Z`, **password field present, 32 chars** |
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| 2 | **The one that matters** — is that password in the host page? | **ABSENT** from the captured page, from a freshly re-fetched page, AND from the customer page (the shared `host_detail_body` surface) |
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| 2b | Is it in the hub log? | **ABSENT.** The log carries `[INFO] operator revealed break-glass console credential for host demo-felhom-8363b5 (user=root@pam, secret 32 chars)` — username + length only |
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| 3 | Did the event land? | **Yes, exactly one** — the Hungarian line *„…konzolos hozzáférési jelszavát (távoli hibaelhárítás)."* on `demo-felhom`'s timeline |
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| 4 | Unknown host | **404** |
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| 4b | CSRF gate (session cookie, no token) | **403**, and the body carries no secret |
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| 4c | Method gate (`GET` on the reveal route) | **405**, and the body contains no `Console access` — it did **not** fall through to the catch-all |
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**The password was never printed** — it was written to a scratch file and used only as a `grep -F -f`
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pattern, so §15.4's secrets rule holds for this report and for the session transcript.
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**One live leg has no subject, and it is a gap worth naming.** Step 4 asked for a 404 against a host
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with **no** vaulted row. **All five enrolled hosts have one** (`demo-felhom-8363b5`,
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`demo-hp-bb76ea`, `drill-r50-0a4f9a`, `sess-f-2670b5`, `sess-g-e687c3` — each renders a Reveal
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control, none renders `not vaulted`), so the not-vaulted branch **could not be exercised live**; the
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404 above is the unknown-host path instead. That branch is covered by Test Group C (render + POST),
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not by a live observation, and this report does not claim otherwise.
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## 7. NOT yet live-validated — awaiting the operator
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**That the revealed password actually authenticates at `https://<box-ip>:8006` as `root@pam` on
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`demo-felhom-8363b5`.** This is the only test that proves the hub's copy still matches the box, and
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it needs a browser and a real login — CC has neither here (no `claude-in-chrome` on DooPlex). Every
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other leg is endpoint-level validated (§6).
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## 8. Teardown
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**This run provisioned nothing** — no guest, no VM, no customer, no drive, no external resource. No
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teardown obligation.
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## 9. Backlog rows opened / closed / re-ranked
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- **Opened: `R-133`** — the vaulted secret is plaintext at rest, so every hub DB backup is a
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fleet-wide console-credential dump; envelope-encrypt `host_recovery.secret` under a KEK held
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outside the DB. Added to `ROADMAP.md` and `OPEN-ITEMS.md` (owner CC, `READY (M)`). Named the
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capability-map row it would flip.
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- **Closed / re-ranked: none.**
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- **ID collision, resolved:** the spec predicted R-128. The concurrent session's *uncommitted* WIP in
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`OPEN-ITEMS.md` had already taken **R-128 through R-132**, so this item took **R-133**. An ID
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register that lives in a file two sessions edit at once cannot allocate safely by reading committed
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state — worth noting, not fixed here.
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## 10. Observations — recorded, deliberately NOT acted on
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1. **`customer_unified.html`'s `data-secret` / `toggleSecret` widget embeds the plaintext in the page
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HTML on every load.** It therefore lives in the back/forward cache, in "save page as", and in any
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DOM-capturing screenshot. Acceptable for one customer's retrieval passphrase; it is the reason
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this task built fetch-on-demand instead of reusing it. Not refactored — out of scope.
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2. **`validateCSRF` returns `true` when no session cookie is present** (`server.go`, the Basic-Auth
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path). So a Basic-Auth caller reaches the reveal endpoint **without any CSRF token**. That is the
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pre-existing hub-wide contract, not something this endpoint introduced, and it is what makes the
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§6 curl validation possible at all — but it does mean "CSRF-gated" is true only for session
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callers. Recorded, not changed.
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3. **The Console access card also renders on the customer page's Host tab**, because
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`host_detail_body` is shared and `configs.go` builds its view models through the same
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`hostDetailData`. That is per-host and operator-only (the hub has no customer login), so it does
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not breach the "never on the hosts LIST" rule — but it is a second surface, and it is stated here
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rather than left to be discovered.
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4. **A concurrent session shares this clone.** Its in-flight edits to `OPEN-ITEMS.md`,
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`RUNBOOK-manual-build.md`, `RUNBOOK-publish-0.79-0.110-2026-07-10.md` and two new untracked files
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were **not** swept into this commit: every path was staged explicitly, and `OPEN-ITEMS.md` was
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staged as a hand-built blob (`HEAD` + the R-133 row only) so the foreign WIP stayed unstaged in
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the working tree. `REPORT.md` was taken here because that session had already chosen the
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`REPORT-tester-gate-2026-07-31.md` sibling.
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