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admin/_docs/02_tasks/_dependencies_table.md
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Oleksandr Bezdieniezhnykh 1e1ded73f5
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[AZ-534] TOTP-based 2FA at credential login
Add RFC 6238 TOTP enrollment, two-step /login flow, recovery codes, and
the amr=["pwd","mfa"] claim that propagates through refresh-token rotation.

- New endpoints: /users/me/mfa/{enroll,confirm,disable} and /login/mfa.
- /login short-circuits to a 5-min ES256 step-1 token (audience-pinned
  azaion-mfa-step2) when the user has MFA enabled; real access+refresh
  pair is minted only after /login/mfa.
- mfa_secret encrypted at rest via ASP.NET Core IDataProtector
  (purpose=Azaion.Mfa.Secret.v1; key folder configurable via
  DataProtection:KeysFolder for production persistence).
- Recovery codes (10 single-use, base32, ~80-bit entropy) hashed with
  SHA-256 and stored as JSONB; constant-time compare on lookup.
- RFC 6238 §5.2 replay defense via mfa_last_used_window per user.
- Sessions carry mfa_authenticated so /token/refresh re-stamps the
  amr claim correctly across the entire 30-day refresh window.
- New audit events: enroll, confirm, disable, login-success/failed,
  recovery-used.
- Schema: env/db/10_users_mfa.sql adds users.mfa_* columns and
  sessions.mfa_authenticated; mfa_recovery_codes mapped as BinaryJson
  in AzaionDbSchemaHolder; disable path uses raw parameterised SQL to
  avoid LinqToDB null-literal type-inference on jsonb columns.

E2E: 6 new tests in MfaLoginTests cover all six AC; full suite
82 passed / 0 failed / 3 intentional skips.

Co-authored-by: Cursor <cursoragent@cursor.com>
2026-05-14 06:21:28 +03:00

3.8 KiB

Dependencies Table

Date: 2026-05-14 (post batch 4 cycle 2; previous 2026-05-14) Total Tasks: 19 (7 done test tasks + 4 done product tasks + 5 done cross-workspace + 3 done CMMC + 5 done auth-modernization) Total Complexity Points: 71

Task Name Complexity Dependencies Epic Status
AZ-189 test_infrastructure 5 None AZ-188 done
AZ-190 auth_tests 3 AZ-189 AZ-188 done
AZ-191 user_mgmt_tests 5 AZ-189, AZ-190 AZ-188 done
AZ-192 hardware_tests 3 AZ-189, AZ-190 AZ-188 done
AZ-193 resource_tests 5 AZ-189, AZ-190, AZ-192 AZ-188 done
AZ-194 security_tests 3 AZ-189, AZ-190 AZ-188 done
AZ-195 resilience_perf_tests 5 AZ-189, AZ-190 AZ-188 done
AZ-183 resources_table_update_api 3 None AZ-181 done
AZ-196 register_device_endpoint 2 None AZ-181 done
AZ-197 remove_hardware_id 3 None AZ-181 done
AZ-513 classes_crud_routes 3 None AZ-509 done
AZ-531 refresh_token_flow 5 None AZ-529 done
AZ-532 asymmetric_signing_jwks 5 None AZ-529 done
AZ-533 mission_token_uav 5 AZ-531 AZ-529 done
AZ-534 totp_2fa_login 5 None (coord. AZ-531/537) AZ-529 done
AZ-535 logout_revocation 3 AZ-531 AZ-529 done
AZ-536 argon2id_password_hashing 3 None AZ-530 done
AZ-537 login_rate_limit_lockout 3 None (coord. AZ-536) AZ-530 done
AZ-538 cors_https_only_hsts 2 None AZ-530 done

Notes

  • AZ-529 / AZ-530 added 2026-05-14: two new epics covering the auth-mechanism modernization and a focused CMMC compliance pass.
    • AZ-529 — Auth Mechanism Modernization (5 tasks, 23 pts): refresh-token flow, asymmetric signing + JWKS, mission tokens for UAV, TOTP 2FA, logout/revocation. AZ-531 is the foundation that AZ-533 and AZ-535 build on; AZ-532 is independent and can land first or in parallel.
    • AZ-530 — CMMC Compliance Hardening (3 tasks, 8 pts): Argon2id password hashing, /login rate limit + lockout, CORS https-only + HSTS. All three are independent and shippable now; AZ-536 + AZ-537 both touch UserService.ValidateUser so land AZ-536 first.
  • MFA scope: TOTP enrollment + login validation lives in admin only (AZ-534). Other services (satellite-provider, gps-denied, ui) consume the amr claim if they need step-up checks — they do NOT enforce MFA themselves.
  • Cross-workspace verifier work (satellite-provider, gps-denied, ui must switch from HS256 shared secret to JWKS verification, plus add denylist polling) is intentionally deferred to per-workspace tickets, to be filed once admin's AZ-529 epic is close to shipping.
  • AZ-513 added 2026-05-13 (cross-workspace prerequisite from ui/ workspace AZ-512). Filed under epic AZ-509.
  • AZ-197 originally listed Component: Admin API, Loader; the Loader workspace was architecturally retired (see suite/_docs/_repo-config.yaml unresolved:loader-retirement-arch-doc) and the spec was adapted on 2026-05-13 to be admin-only.