fix(security): remediate 2026-05-12 audit findings (Stages 2–5)
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Remediation of the 2026-05-12/13 audits (78 findings + cluster gaps),
tracked in deploy-k3s/SECURITY.md, plus fixes from two independent
post-remediation reviews.

Auth & sessions:
- SHA-256 hashed auth-token storage (C1); prior-token cache eviction on
  re-login (MEDIUM-1)
- local Google JWKS verification, iss/aud/exp checks (C2/C3)
- constant-time login + generic errors (L1/LIVE-L11/LIVE-L13)
- per-account login lockout keyed on distinct source IPs (M5/MEDIUM-3)
- verified-email gating, login rate limiting (LIVE-L19, H1-H3)

IAP & webhooks:
- Apple/Google cross-account replay protection (C5/C6/C10/C13, H5/H6)
- migrations 000003-000006 (token hashing, IAP replay, audit_log +
  webhook_event_log table creation, append-only audit log)

Authorization & races:
- file-ownership owner-OR-member fix (C7), atomic share-code join
  (C9/H9), device-token reassignment (C8/LOW-3)

Secrets & deploy:
- secrets file-mounted at /etc/honeydue/secrets, not env (F8); Redis
  password out of the ConfigMap (HIGH-1); B2 keys reconciled
- digest-pinned images, admin ingress hardening, CSP/HSTS, /metrics
  lockdown; kubeconfig 0600, etcd secrets-encryption, fail2ban +
  unattended-upgrades at provision; secret-rotation runbook

Build, vet, and the full test suite (incl. -race) pass; the goose
migration chain is verified against PostgreSQL 16.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
Trey t
2026-05-16 22:28:33 -05:00
parent 2004f9c5b2
commit c77ff07ce9
59 changed files with 2819 additions and 1245 deletions
@@ -8,6 +8,7 @@ import (
"encoding/base64"
"encoding/json"
"encoding/pem"
"errors"
"fmt"
"io"
"math/big"
@@ -20,6 +21,7 @@ import (
"github.com/golang-jwt/jwt/v5"
"github.com/labstack/echo/v4"
"github.com/rs/zerolog/log"
"gorm.io/gorm"
"github.com/treytartt/honeydue-api/internal/config"
"github.com/treytartt/honeydue-api/internal/models"
@@ -165,9 +167,13 @@ func (h *SubscriptionWebhookHandler) HandleAppleWebhook(c echo.Context) error {
if notification.NotificationUUID != "" {
alreadyProcessed, err := h.webhookEventRepo.HasProcessed("apple", notification.NotificationUUID)
if err != nil {
log.Error().Err(err).Msg("Apple Webhook: Failed to check dedup")
// Continue processing on dedup check failure (fail-open)
} else if alreadyProcessed {
// Audit H6: fail closed. A dedup-check failure must not let a
// possibly-duplicate event through (duplicate refunds/grants).
// Return 500 so Apple retries once the DB is healthy.
log.Error().Err(err).Msg("Apple Webhook: dedup check failed — returning 500 for retry")
return c.JSON(http.StatusInternalServerError, map[string]interface{}{"error": "dedup check failed"})
}
if alreadyProcessed {
log.Info().Str("uuid", notification.NotificationUUID).Msg("Apple Webhook: Duplicate event, skipping")
return c.JSON(http.StatusOK, map[string]interface{}{"status": "duplicate"})
}
@@ -352,10 +358,24 @@ func (h *SubscriptionWebhookHandler) processAppleNotification(
}
func (h *SubscriptionWebhookHandler) findUserByAppleTransaction(originalTransactionID string) (*models.User, error) {
// Look up user subscription by stored receipt data
subscription, err := h.subscriptionRepo.FindByAppleReceiptContains(originalTransactionID)
// Audit C13: exact match on the indexed apple_original_transaction_id
// column. Falls back to the legacy escaped-LIKE scan over
// apple_receipt_data only for subscriptions created before that column
// existed (and thus not yet populated).
subscription, err := h.subscriptionRepo.FindByAppleOriginalTransactionID(originalTransactionID)
if err != nil {
return nil, err
// Only fall back to the legacy substring scan when the exact-match
// column genuinely had no row (a subscription created before the
// column existed). A real DB error must propagate — masking it as
// "not found" could bind the webhook to the wrong account via the
// LIKE scan, or silently drop a legitimate event.
if !errors.Is(err, gorm.ErrRecordNotFound) {
return nil, err
}
subscription, err = h.subscriptionRepo.FindByAppleReceiptContains(originalTransactionID)
if err != nil {
return nil, err
}
}
user, err := h.userRepo.FindByID(subscription.UserID)
@@ -566,9 +586,12 @@ func (h *SubscriptionWebhookHandler) HandleGoogleWebhook(c echo.Context) error {
if messageID != "" {
alreadyProcessed, err := h.webhookEventRepo.HasProcessed("google", messageID)
if err != nil {
log.Error().Err(err).Msg("Google Webhook: Failed to check dedup")
// Continue processing on dedup check failure (fail-open)
} else if alreadyProcessed {
// Audit H6: fail closed — see the Apple handler. Return 500 so
// Google Pub/Sub redelivers once the DB is healthy.
log.Error().Err(err).Msg("Google Webhook: dedup check failed — returning 500 for retry")
return c.JSON(http.StatusInternalServerError, map[string]interface{}{"error": "dedup check failed"})
}
if alreadyProcessed {
log.Info().Str("message_id", messageID).Msg("Google Webhook: Duplicate event, skipping")
return c.JSON(http.StatusOK, map[string]interface{}{"status": "duplicate"})
}