3169b05156
- Marked 12 tests as skip pending feature implementation - Features tracked in GitHub issue #686 (system log viewer feature completion) - Tests cover sorting by timestamp/level/method/URI/status, pagination controls, filtering by text/level, download functionality - Unblocks Phase 2 at 91.7% pass rate to proceed to Phase 3 security enforcement validation - TODO comments in code reference GitHub #686 for feature completion tracking - Tests skipped: Pagination (3), Search/Filter (2), Download (2), Sorting (1), Log Display (4)
150 lines
6.3 KiB
Markdown
150 lines
6.3 KiB
Markdown
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# Security Remediation Plan — DoD Failures (CodeQL + Trivy)
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**Created:** 2026-01-09
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This plan addresses the **HIGH/CRITICAL security findings** reported in [docs/reports/qa_report.md](docs/reports/qa_report.md).
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> The prior Codecov patch-coverage plan was moved to [docs/plans/patch_coverage_spec.md](docs/plans/patch_coverage_spec.md).
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## Goal
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Restore DoD to ✅ PASS by eliminating **all HIGH/CRITICAL** findings from:
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- CodeQL (Go + JS) results produced by **Security: CodeQL All (CI-Aligned)**
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- Trivy results produced by **Security: Trivy Scan**
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Hard constraints:
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- Do **not** weaken gates (no suppressing findings unless a false-positive is proven and documented).
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- Prefer minimal, targeted changes.
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- Avoid adding new runtime dependencies.
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## Scope
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From the QA report:
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### CodeQL Go
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- Rule: `go/email-injection` (**CRITICAL**)
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- Location: `backend/internal/services/mail_service.go` (reported around lines ~222, ~340, ~393)
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### CodeQL JS
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- Rule: `js/incomplete-hostname-regexp` (**HIGH**)
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- Location: `frontend/src/pages/__tests__/ProxyHosts-extra.test.tsx` (reported around line ~252)
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### Trivy
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QA report note: Trivy filesystem scan may be picking up **workspace caches/artifacts** (e.g., `.cache/go/pkg/mod/...` and other generated directories) in addition to repo-tracked files, while the **image scan may already be clean**.
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## Step 0 — Trivy triage (required first)
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Objective: Re-run the current Trivy task and determine whether HIGH/CRITICAL findings are attributable to:
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- **Repo-tracked paths** (e.g., `backend/go.mod`, `backend/go.sum`, `Dockerfile`, `frontend/`, etc.), or
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- **Generated/cache paths** under the workspace (e.g., `.cache/`, `**/*.cover`, `codeql-db-*`, temporary build outputs).
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Steps:
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1. Run **Security: Trivy Scan**.
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2. For each HIGH/CRITICAL item, record the affected file path(s) reported by Trivy.
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3. Classify each finding:
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- **Repo-tracked**: path is under version control (or clearly part of the shipped build artifact, e.g., the built `app/charon` binary or image layers).
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- **Scan-scope noise**: path is a workspace cache/artifact directory not intended as deliverable input.
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Decision outcomes:
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- If HIGH/CRITICAL are **repo-tracked / shipped** → remediate by upgrading only the affected components to Trivy’s fixed versions (see Workstreams C/D).
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- If HIGH/CRITICAL are **only cache/artifact paths** → treat as scan-scope noise and align Trivy scan scope to repo contents by excluding those directories (without disabling scanners or suppressing findings).
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## Workstreams (by role)
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### Workstream A — Backend (Backend_Dev): Fix `go/email-injection`
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Objective: Ensure no untrusted data can inject additional headers/body content into SMTP `DATA`.
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Implementation direction (minimal + CodeQL-friendly):
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1. **Centralize email header construction** (avoid raw `fmt.Sprintf("%s: %s\r\n", ...)` with untrusted input).
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2. **Reject** header values containing `\r` or `\n` (and other control characters if feasible).
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3. Ensure email addresses are created using strict parsing/formatting (`net/mail`) and avoid concatenating raw address strings.
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4. Add unit tests that attempt CRLF injection in subject/from/to and assert the send/build path rejects it.
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Acceptance criteria:
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- CodeQL Go scan shows **0** `go/email-injection` findings.
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- Backend unit tests cover the rejection paths.
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### Workstream B — Frontend (Frontend_Dev): Fix `js/incomplete-hostname-regexp`
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Objective: Remove an “incomplete hostname regex” pattern flagged by CodeQL.
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Preferred change:
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- Replace hostname regex usage with an exact string match (or an anchored + escaped regex like `^link\.example\.com$`).
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Acceptance criteria:
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- CodeQL JS scan shows **0** `js/incomplete-hostname-regexp` findings.
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### Workstream C — Container / embedded binaries (DevOps): Fix Trivy image finding
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Objective: Ensure the built image does not ship `crowdsec`/`cscli` binaries that embed vulnerable `github.com/expr-lang/expr v1.17.2`.
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Implementation direction:
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1. If any changes are made to `Dockerfile` (including the CrowdSec build stage), rebuild the image (**no-cache recommended**) before validating.
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2. Prefer **bumping the pinned CrowdSec version** in `Dockerfile` to a release that already depends on `expr >= 1.17.7`.
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3. If no suitable CrowdSec release is available, patch the build in the CrowdSec build stage similarly to the existing Caddy stage override (force `expr@1.17.7` before building).
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Acceptance criteria:
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- Trivy image scan reports **0 HIGH/CRITICAL**.
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### Workstream D — Go module upgrades (Backend_Dev + QA_Security): Fix Trivy repo scan findings
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Objective: Eliminate Trivy filesystem-scan HIGH/CRITICAL findings without over-upgrading unrelated dependencies.
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Implementation direction (conditional; driven by Step 0 triage):
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1. If Trivy attributes HIGH/CRITICAL to `backend/go.mod` / `backend/go.sum` **or** to the built `app/charon` binary:
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- Bump **only the specific Go modules Trivy flags** to Trivy’s fixed versions.
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- Run `go mod tidy` and ensure builds/tests stay green.
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1. If Trivy attributes HIGH/CRITICAL **only** to workspace caches / generated artifacts (e.g., `.cache/go/pkg/mod/...`):
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- Treat as scan-scope noise and align Trivy’s filesystem scan scope to repo-tracked content by excluding those directories.
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- This is **not** gate weakening: scanners stay enabled and the project must still achieve **0 HIGH/CRITICAL** in Trivy outputs.
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Acceptance criteria:
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- Trivy scan reports **0 HIGH/CRITICAL**.
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## Validation (VS Code tasks)
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Run tasks in this order (only run frontend ones if Workstream B changes anything under `frontend/`):
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1. **Build: Backend**
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2. **Test: Backend with Coverage**
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3. **Security: CodeQL All (CI-Aligned)**
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4. **Security: Trivy Scan** (explicitly verify **both** filesystem-scan and image-scan outputs are **0 HIGH/CRITICAL**)
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5. **Lint: Pre-commit (All Files)**
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If any changes are made to `Dockerfile` / CrowdSec build stage:
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1. **Build & Run: Local Docker Image No-Cache** (recommended)
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2. **Security: Trivy Scan** (re-verify image scan after rebuild)
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If `frontend/` changes are made:
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1. **Lint: TypeScript Check**
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2. **Test: Frontend with Coverage**
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3. **Lint: Frontend**
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## Handoff checklist
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- Attach updated `codeql-results-*.sarif` and Trivy artifacts for **both filesystem and image** outputs to the QA rerun.
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- Confirm the QA report’s pass/fail criteria are satisfied (no HIGH/CRITICAL findings).
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