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fix: harden DWH auth operator guidance

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2026-08-21 04:28:20 +02:00
parent 7b9b8b308d
commit 707c13d781
14 changed files with 196 additions and 56 deletions
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scripts/verify-dwh-auth-docs.sh
+20 -8
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@@ -24,6 +24,7 @@ docs = {
"guide": "docs/guida-utente.md",
"index": "docs/index.md",
"nav": "mkdocs.yml",
"psd_template": "deploy/psd/workspace-bindings.env.example",
}
text = {}
for label, relative in docs.items():
@@ -33,11 +34,11 @@ for label, relative in docs.items():
text[label] = path.read_text(encoding="utf-8")
requirements = {
"server": ["/var/lib/dwh-auth", "root:dwh-auth", "2750", ".writer.lock", "0640", "/run/dwh-auth/verify.sock", "0660", "systemd", "key create", "key list", "key status", "key revoke", "check", "backup", "rollback", "disinstallazione", "rest_api", "postgres_direct", "ssh_tunnel"],
"client": ["Workspace management", "Save runtime secrets", "API_KEY_FILE", "THT_WS_PSD_CLINICAL_DWH_API_KEY_FILE", "TLS_CA_FILE", "/rpc/ping", "rest_api", "postgres_direct", "ssh_tunnel", "401", "503", "rotazione", "revoca"],
"server": ["manifest", "curl_cfg", "journalctl", "systemctl disable --now", "trap", "/var/lib/dwh-auth", "root:dwh-auth", "2750", ".writer.lock", "0640", "/run/dwh-auth/verify.sock", "0660", "systemd", "key create", "key list", "key status", "key revoke", "check", "backup", "rollback", "disinstallazione", "rest_api", "postgres_direct", "ssh_tunnel"],
"client": ["Workspace management", "Validate workspace source", "Test workspace connections", "Save entered secrets", "Forget stored value", "API_KEY_FILE", "THT_WS_PSD_CLINICAL_DWH_API_KEY_FILE", "TLS_CA_FILE", "/rpc/ping", "rest_api", "postgres_direct", "ssh_tunnel", "401", "503", "rotazione", "revoca"],
"tls": ["self-issued", ".it", ".com", "SAN", "TLS_CA_FILE", "openssl x509 -noout -fingerprint -sha256", "fuori banda", "rinnovo", "curl -k"],
"rollout": ["Task 9", "Task 10", "IN_DISCUSSION", "postgres_direct", "rest_api", "legacy-shared", "nginx -t", "204", "401", "503", "Qdrant", "Ollama", "rollback"],
"manual": ["204", "401", "503", "TLS", "registry", "postgres_direct", "ssh_tunnel"],
"rollout": ["PASS/FAIL", "no raw diff", "Task 9", "Task 10", "IN_DISCUSSION", "postgres_direct", "rest_api", "legacy-shared", "nginx -t", "204", "401", "503", "Qdrant", "Ollama", "rollback"],
"manual": ["credenziali reali", "sintetici", "/rpc/ping", "204", "401", "503", "TLS", "registry", "postgres_direct", "ssh_tunnel"],
"evidence": ["ID pubblici", "owner", "mode", "timestamp", "checksum", "approvazione"],
}
for label, tokens in requirements.items():
@@ -64,16 +65,27 @@ for relative in (docs["server"], docs["client"], docs["tls"], docs["rollout"], d
corpus = "\n".join(text.values())
for pattern, label in [
(r"thtdwh_v1\.[A-Za-z0-9_-]{16}\.[A-Za-z0-9_-]{43}", "credential literal"),
(r"(?mi)^\s*secret_sha256\s*[:=]\s*[A-Za-z0-9_-]{16,}", "credential digest literal"),
(r"(?mi)^\s*[A-Z][A-Z0-9_]*(?:API_KEY|SECRET|TOKEN|PASSWORD)\s*=\s*(?!/|<)[^\s#]+", "secret in environment"),
(r"(?i)(?:curl|dwh-auth)[^\n]{0,240}(?:-H\s+['\"][^'\"]*X-API-Key\s*:|--(?:api-key|token|password)\b)", "secret in argv"),
(r"(?mi)^\s*[\"']?secret_sha256[\"']?\s*[:=]\s*[\"']?[A-Za-z0-9_-]{16,}", "credential digest literal"),
(r"(?mi)^\s*(?:export\s+)?[A-Z][A-Z0-9_]*(?:API_KEY|SECRET|TOKEN|PASSWORD)\s*=\s*(?!/|<)[^\s#]+", "secret in environment"),
(r"(?i)(?:curl|dwh-auth)[^\n]{0,240}(?:(?:-H|--header)\s+['\"][^'\"]*X-API-Key\s*:|--(?:api-key|token|password)\b)", "secret in argv"),
(r"(?im)^(?!.*(?:non usare|mai usare)).*curl\s+(?:[^\n]*\s)?(?:-k|--insecure)\b|verify_tls\s*=\s*false|insecure_skip_verify", "TLS bypass"),
(r"(?i)chmod\s+0?[0-7][0-7][4-7]\s+[^\n]*(?:\.key|secret|provision)", "world-readable secret"),
(r"(?m)^\s*nginx\s+-T\b", "raw Nginx capture"),
(r"(?m)^\s*(?:sudo\s+)?nginx\s+-T\b", "raw Nginx capture"),
(r"(?m)^\s*(?:sudo\s+)?(?:diff\b|git\s+diff\b)", "raw diff capture"),
(r"(?i)docker\s+compose[^\n]*\bdwh-auth\b", "Compose coupling"),
]:
if re.search(pattern, corpus):
raise SystemExit(f"dwh-auth docs: forbidden {label}")
server_direct = re.search(r"server PSD[^\n]{0,100}postgres_direct", text["rollout"], re.I)
psd_direct = re.search(r"server PSD[^\n]{0,100}postgres_direct", text["psd"], re.I)
if not server_direct or not psd_direct:
raise SystemExit("dwh-auth docs: PSD server must remain postgres_direct")
template = text["psd_template"]
if "tht_ws_psd_clinical_dwh_transport=rest_api" not in template.lower() or "mac/local/remota" not in template.lower() or not re.search(r"mai .*server psd", template, re.I):
raise SystemExit("dwh-auth docs: PSD REST template must be explicitly Mac/local/remota, never server PSD")
if "TLS_CA_FILE" not in text["psd"] or re.search(r"(?i)nessuna CA|HTTPS pubblico", text["psd"]):
raise SystemExit("dwh-auth docs: PSD setup contradicts private CA TLS requirement")
print("dwh-auth documentation contract passed")
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