The app is deployed behind Zoraxy (myday.sechpoint.app) with TLS terminated at the proxy, so it must listen on 0.0.0.0:8080 over HTTP — a bind refusal is impossible. - SPEC-003 §4/§6/§7/§9: the bind refusal is gone; in setup mode the door serves only a request whose TCP peer is loopback AND which carries no X-Forwarded-For (the direct SSH tunnel), else 404 (AC-7/AC-10); the proxy's X-Forwarded-Proto drives Secure + __Host- cookies and HSTS (AC-13). - SPEC-005 §3/§5/§6: AC-2 becomes the per-request tunnel-only gate; any bind is allowed. - review-001: record the Architect's rulings and the adopted strict gate.
205 lines
12 KiB
Markdown
205 lines
12 KiB
Markdown
# SPEC-003 — the core door (`internal/core/server` + `httpx`)
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| Field | Value |
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| **Status** | **Implemented** (2026-10-13) — see §10; `build`/`vet`/`test`/`-race` green · static binary · live-smoked. **Hardened 2026-10-14** — see §11 (REVIEW-001 H1/H2/M1c/M3s/L1s/L4s). |
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| **Created** | 2026-10-13 |
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| **Author** | OpenArchitect |
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| **Target milestone** | **M0** |
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| **Governing decisions** | **D-002** · **D-003** · **D-025** · **D-031** · **D-039** · `PROJECT_PLAN.md` §4/§12 |
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| **Related** | SPEC-002 (routing) · SPEC-004 (identity) |
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---
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## 1. Goal
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The **single HTTP entry** — *the door* — that turns an inbound request into a dispatched module
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function, applying **identity / session / role** and all cross-cutting concerns. The door
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**resolves and gates**; a **module never sees a request it shouldn't** (D-002, D-039).
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---
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## 2. Non-goals
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- The routing model → **SPEC-002**.
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- Identity/session storage, users, roles, the chain → **SPEC-004**.
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- The `/setup`, enroll, login, recovery **flows** → SPEC-005+.
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---
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## 3. Structural changes
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| Path | Purpose |
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| `cmd/myday/main.go` | assemble config → core → discover modules → serve |
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| `internal/core/server/` | the door pipeline + dispatch |
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| `internal/core/httpx/` | session cookie · client IP (trusted proxies) · `RedactPath` · security headers · CSRF |
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| `internal/core/middleware/` | correlation id · rate limit · audit |
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---
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## 4. The door pipeline
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```
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request
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1. correlation id — generate a UUID; put it on the context and in every log line
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2. client IP — resolve from `server.trusted_proxies`; walk XFF **right→left** and
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SET it to the one resolved value (never append) [A6/H1]
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3. security headers — X-Content-Type-Options · Referrer-Policy · a strict CSP · HSTS (when https)
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· Permissions-Policy · COOP · CORP [L4s]
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4. routing.Dispatch() — the pure model (SPEC-002)
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5. setup-mode gate — in setup mode the **TCP peer must be loopback AND no XFF**, else 404 (A13/D-025)
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6. switch on Kind:
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Redirect → 302
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NotFound → 404
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Setup → the setup wizard, ONLY in setup mode; else 404
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Enroll → the enrollment screen (if already enrolled → redirect)
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Route/Action → [the identity gate]
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a. load the session cookie → validate:
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exists · not expired · not revoked · **non-empty session id** [A2]
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b. session.user_id == the resolved GUID's user (the identity match)
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c. missing/invalid → KindLogin (login screen)
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d. ROLE gate: does the user's role permit this function?
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e. build the RequestContext → dispatch to the module function
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7. audit — every auth event + every mutation (A11)
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8. rate limit — `/{GUID}`, `/access`, `/setup` (A3)
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```
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- Before dispatching, the door attaches **`audit.Meta{ActorUserID · ClientIP · CorrelationID}`** to
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the `context.Context`, so services can write their audit rows (SPEC-004 §5, ruling **R-1**).
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- The **`setup` module is pinned at the door**: the wizard's functions are reachable **only**
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through the reserved `setup` workflow; any other resolution naming it 404s (M1c/L3s).
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**The door renders no dynamic HTML** — it resolves, gates, and hands off.
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---
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## 5. `RequestContext` (in-process hand-over)
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```go
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type RequestContext struct {
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Workflow string // PARAM1 classification
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UserID int64 // the resolved user (0 when anonymous)
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Principal string // "user:<id>" — IDENTIFICATION only, never a credential
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Function string // the resolved module function / action
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Page string // the joined remainder
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Correlation string // the request's correlation id
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ClientIP string // resolved client IP
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Location string // IP-derived, AUDIT ONLY (D-031) — no tracking
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}
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```
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- Carries **identification, never a credential**.
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- `Principal` and the credential (session cookie) are **separate** concerns (D-001).
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---
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## 6. Session cookie & CSRF
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- Cookie `myday_session`: **`HttpOnly` · `Secure` · `SameSite=Lax` · `Path=/`**.
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- Over **https** the cookie carries the **`__Host-`** prefix (`__Host-myday_session`, L1s): a
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browser only accepts it with `Secure` · `Path=/` · no `Domain`, so the cookie is pinned to the
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exact origin and a sibling subdomain cannot shadow it. On plain-http loopback (the bootstrap /
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human test) the bare name is used — a browser **rejects** a `__Host-` cookie sent without
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`Secure`, so the prefix cannot be unconditional.
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- Opaque random id; the server-side row is authoritative (SPEC-004).
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- **CSRF:** a per-session token on every **action** (`do`/`action`) — hidden field, verified
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server-side (A8). The action fields are *not* a security control on their own.
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- The **pre-session** double-submit token (A15) covers every anonymous form (`/setup`, `/access`,
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enroll/login). In setup mode the CSRF + cookie signing keys are **generated at startup** when
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left at a placeholder, so the ceremony is never signed with a shipped, public key (M1s).
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- **Logout** revokes the session row.
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---
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## 7. Loopback enforcement (D-025, revised 2026-10-15)
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- **No bind refusal.** The app **may bind any address** — including `0.0.0.0:8080` behind a reverse
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proxy (**Zoraxy**, D-043). *(A bind check is incompatible with a proxy-fronted deployment.)*
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- **Per request, while in setup mode, the gate is strict:** serve only a request whose **TCP peer is
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loopback** **and** which carries **no `X-Forwarded-For`** — i.e. the **direct SSH tunnel**.
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Anything else — including a request relayed by a trusted proxy — → **404**, before dispatch.
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An empty/unparseable peer **fails closed**.
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- *Why both tests:* a proxy on the same host presents a **loopback peer**, so the peer check alone
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is not enough; the **absence of `X-Forwarded-For`** proves the request did not traverse a proxy.
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- **Once productive** (`setup: false`), normal service: the trusted proxy's **`X-Forwarded-Proto`**
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drives `Secure` on the session cookie, the **`__Host-`** prefix, and HSTS (§6 · D-043).
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---
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## 8. Logging & redaction
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- `slog`, structured, with the **correlation id** on every line.
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- The access log records the raw path + `PARAMS`; the **GUID is public** (a username) but any
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**credential that rides the path is redacted** (`RedactPath`) — A8/A11.
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- The door logs the resolved `(workflow, module, function)`; a module logs its own steps.
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---
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## 9. Acceptance criteria
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| # | Criterion |
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| AC-1 | `/` → 302 `/home`; `/holy-shit` → 404 |
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| AC-2 | `/home` renders with **no session** and **no DB** lookup |
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| AC-3 | `/{GUID}` with no session → login; with a valid session → the module function |
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| AC-4 | A session whose `user_id` ≠ the GUID's user is **rejected** |
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| AC-5 | An **empty / missing session id** is rejected on **every** path (A2) |
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| AC-6 | A `do`/`action` request without a valid CSRF token is **rejected** |
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| AC-7 | In setup mode, a request **relayed by a proxy** (a loopback peer **with** `X-Forwarded-For`) is **404** — the bootstrap is **tunnel-only** (D-025 revised) |
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| AC-8 | Every response carries a correlation id, echoed in the log; path credentials are redacted |
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| AC-9 | The rate limiter returns **429** on the auth-sensitive routes (A3) |
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| AC-10 | In setup mode a request whose **TCP peer is not loopback**, **or** which carries **any `X-Forwarded-For`**, is **404** (D-025/H2/A13) |
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| AC-11 | The **`setup` module** is reachable only through `Workflow == "setup"`; any other resolution naming it is 404 (M1c/L3s) |
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| AC-12 | `X-Forwarded-For` is resolved **right→left**; a forged leftmost entry is ignored (H1/A6) |
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| AC-13 | Behind the proxy, `X-Forwarded-Proto: https` ⇒ the session cookie is **`Secure` + `__Host-`**, and HSTS is set (D-043) |
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---
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## 10. Implementation notes (accepted rulings)
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Built 2026-10-13. `build` · `vet` · `test` · `-race` green; **static CGO-free** binary; live smoke
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verified (`/`→302 · `/home`→200 · `/setup`→200 · `/holy-shit`→404 · correlation id in header **and**
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log · loopback enforcement · fail-closed secrets). `internal/core/routing` purity intact.
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| # | Builder choice | Ruling |
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| D-1 | `gopkg.in/yaml.v3` + `KnownFields(true)` (unknown config key = error) | **Accepted** — pure-Go, static-safe, fail-closed. |
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| D-2 | Secret strength: `cookie_secret`/`csrf_key` ≥ 32 bytes; `totp_encryption_key` = 32 bytes; `CHANGE_ME` rejected in productive mode | **Accepted** — to be documented in the config reference. **Amended 2026-10-14**: the dead `session_key` is **removed** (L1c/L2s). |
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| D-3 | CSRF = stateless `HMAC-SHA256(csrf_key, "myday.csrf.v1:"+session_id)` | **Accepted** — no extra table; dies with the session. |
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| D-4 | In-memory fixed-window rate limiter (30/min; classes `access`·`setup`·`guid`) | **Accepted.** |
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| D-5 | `RoleGate` **seam**, defaulting to *allow any authenticated user* | **Accepted** — the policy lands in **SPEC-007/008**. |
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| D-6 | Env: config **path** via `MYDAY_CONFIG` only | **Accepted**; per-key env override deferred. |
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| D-7 | `RequestContext` = **exactly** §5 (no `Module` field) | **Accepted** — module identity stays on `Resolution`. |
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**Rulings on the flagged items:**
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| # | Item | Ruling |
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| **R-4** | `auth.Mint/Rotate/Revoke` hard-code the **owning user** as actor. | **Use the context actor** (creator/approver); the affected user is the **subject** — see SPEC-004 §8. |
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| **R-5** | **Pre-session CSRF** — `/setup`, `/access` and the enroll/login actions run before a session, so §6's session-bound CSRF doesn't cover them. | **Must be added** — a signed **double-submit** cookie for anonymous forms. Applies to **SPEC-005/006/007**; tracked as **A15**. |
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| — | `RequestContext.Location` always empty (D-031) | **Accepted** — the seam exists; the IP-geo lookup is deferred. |
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| — | `RedactPath` over-redacts a segment after a credential-like name | **Accepted** — log-only; no leak. |
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---
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## 11. M0 review hardening (2026-10-14 · REVIEW-001)
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The independent M0 review found the identity/session/CSRF core sound but the **perimeter** weak.
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The fixes touching this spec:
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| Finding | Fix |
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| **H2** — `dispatch` checked loopback only at *bind* | §7: a **per-request** gate — in setup mode a non-loopback resolved client IP is 404 before dispatch (AC-10). |
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| **H1** — `resolveForwarded` returned the *leftmost* untrusted hop | `ClientIP` now walks **right→left** and returns the first untrusted entry, falling back to the peer (AC-12). An append-style proxy can no longer be forged past. |
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| **M1c** — the `/setup` action door was not pinned to the module | `serveSetupAction` rejects `Module != "setup"` (AC-11). |
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| **L3s** — `/{GUID}?do=setup&…` fell through to `serveGUID` | The door rejects any resolution naming the `setup` module outside `Workflow == "setup"`, in every mode (AC-11). |
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| **M1s** — placeholder signing keys ran the whole setup | `cmd/myday` generates the CSRF/cookie keys at **startup** in setup mode, mirroring the TOTP key (R-6/D-1); `finish` persists the same values. |
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| **M3s** — the rate limiter's state map was never pruned | `middleware.RateLimiter` sweeps elapsed windows (time-gated, amortised) and **caps** the map. |
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| **L1s** — no `__Host-` cookie prefix | §6: session cookie is `__Host-myday_session` over https. |
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| **L4s** — missing hardening headers | `Permissions-Policy` · `Cross-Origin-Opener-Policy` · `Cross-Origin-Resource-Policy` (§4 step 3). |
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| **L1c/L2s** — dead `secrets.session_key` | Removed (D-2 amended). |
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| **L7c** — the passkey nudge trusted the client `Host` | SPEC-006 §8: the configured `base_url` host is the origin signal, falling back to the request `Host`. |
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`build` · `vet` · `test -race` green; the static CGO-free binary is unchanged;
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`internal/core/routing` purity intact.
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