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5 Commits

Author SHA1 Message Date
4c7f001cab #215: trusted reverse-proxy header / mTLS client-certificate path
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For perimeters that authenticate before the application (ADR 0021 §4).
Off unless BOTH AUTH_PROXY_HEADER and AUTH_PROXY_TRUSTED_PEERS are set —
nothing about the header is guessed. The peer check runs against the TCP
peer address only (a forwarded header is attacker-influenced): a request
carrying the header from any other peer is rejected outright and audited
as auth.proxy_rejected (catalogue v1.4) — that is a spoof attempt, not a
misconfiguration — even when a valid session cookie rides along. From a
trusted peer the header IS the identity; a session cookie never
escalates beyond it; with the feature off the header is inert.

Mapping is explicit (AUTH_PROXY_MAP: username or e-mail); deliberately
no just-in-time creation — the header carries no verified address. The
mTLS variant (AUTH_PROXY_MODE=mtls-dn) maps the configured attribute
(default CN) out of the certificate subject DN the TLS terminator
forwards, under the same peer rules. Session-less proxy requests key the
read trail per user (user:<id>).

The trust boundary is stated in security.md (the section an assessor
reads closest), the VS-NfD security documentation and the hardening
guide's deploy table. Tests cover all four decisions: off = inert,
trusted peer authenticates (username and DN mapping), untrusted peer
rejected + audited, no escalation past a session cookie.

Refs #215.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01AUtYMxwTCMHG9mVHnwbFg8
2026-07-31 12:50:09 +02:00
4af5e6e81f #225: read-trail master switch and written purpose limitation
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New instance switch readTrail.enabled, default OFF: read logging is
employee monitoring in a works council's eyes — an ordinary instance
must not surveil reads. Off means no event is written ANYWHERE (no row,
no stdout line, verified by test); the api announces the switch position
once per boot, so an eventless trail is never ambiguous — a gap reads
as "was off", never "was lost".

The written purpose limitation ships as section 7 of the VS-NfD
security documentation (#228): what is recorded (no content, no titles,
no IPs, no fingerprinting), why (evidence for reads of marked content
only — variant A is the technical anchor of the promise), who may read
it (Site Admin, API-only), for how long (readTrail.retentionDays,
audited pruning), and what it may NOT be used for (no performance or
behaviour monitoring). The hardening guide's reference configuration
turns the trail on (reference value true) and points to that text; the
existing trail suites now enable the switch explicitly.

Refs #225.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01AUtYMxwTCMHG9mVHnwbFg8
2026-07-31 12:35:18 +02:00
2bdb0ec2cf #224: read-trail storage — partitioning, retention, admin query path
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Convert read_events to monthly RANGE partitions on occurred_at, with a
DEFAULT partition as safety net: a lagging maintenance job must never
turn the trail's hard-failure semantics into an outage for classified
reads. The dedup unique pair (#223) moves to per-partition indexes
(PostgreSQL cannot carry it on the parent); a bucket spanning a month
boundary may record one duplicate — over-recording is acceptable, gaps
are not.

New daily job read-trail-maintenance (job-count fence 9 -> 10) creates
months ahead — each with its dedup index — and applies the trail's own
retention readTrail.retentionDays (default 365, deliberately independent
of audit.retentionDays): whole expired months are DROPped without
scanning, remainders deleted by range, every run audited as
read_trail.pruned (catalogue v1.2; the fence regex now admits an
underscore namespace).

Site-Admin query path GET /admin/system/read-events answers "who read
page X" and "what did user Y read" within a period — API-only by
design, documented. Growth measured and documented in data-model.md:
~1 MB per 1000 events including indexes.

Tests: retention pruning + audited deletion + admin queries on the
shared database; the partitioned shape, per-partition P2002 dedup,
months-ahead creation and DROP-based pruning against a fresh database
built by the real migration chain.

Refs #224.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01AUtYMxwTCMHG9mVHnwbFg8
2026-07-31 12:21:45 +02:00
fd4fd60c99 #223: dedup window for the read trail
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One event per (session, page, channel) within an aligned window of
readTrail.dedupWindowMinutes (default 5): buckets are
floor(epoch / windowSeconds), and a unique (dedup_key, window_bucket)
pair collapses concurrent duplicates race-free at insert time — the
first access in a window is always recorded, a later duplicate lands on
the unique violation and is skipped quietly (a skipped duplicate is not
a gap; only real write failures still abort the read). Each row carries
windowSeconds, so the evidence states it represents a window, never a
request count.

Reconnects within a window stay one event; a new session records again
even for the same user; channels never collapse into each other; the
page-less attachment key uses the documented `-` placeholder. Load
evidence: 30 collab-token renewals inside one window produce exactly one
event (test), bounding a live editing session at ~12 events/hour/page.

Window semantics documented in ADR 0023, the VS-NfD security
documentation (#228) and as a hardening-guide line for the new setting
(care rule: same PR).

Refs #223.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01AUtYMxwTCMHG9mVHnwbFg8
2026-07-31 12:13:21 +02:00
05a979bac3 #222: read-access trail for classified pages
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Instrument every full-content read channel for pages with
classification = vs_nfd (ADR 0023, variant A): SPA state fetch and read
rendering, public JSON content, no-JS shell, expanded embeds, public API
GET (incl. the MCP read_page path and write echoes), attachment download
under the #212 effective classification, all export shapes (markdown,
pond ZIP, account data export, queued docx/odt/pdf at enqueue), and
collab-token issuance as the api-side proxy for the WS join.

Events land in the new read_events table (no FKs — evidence survives
page purges and hard user deletions) with actor, session key
(session:/token:/job:/anon), page, pond, channel and the classification
at read time. Recording failures are NOT swallowed: a failed write
aborts the read (hard failure, the deliberate contrast to AuditService —
decision recorded in ADR 0023 and security.md §Logging, together with
the recorded residuals: content fragments and feeds).

One e2e test per channel proves both the event and its absence for
unclassified pages, plus the hard-failure semantics.

Refs #222.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01AUtYMxwTCMHG9mVHnwbFg8
2026-07-31 12:12:55 +02:00