mirror of
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314d1dec39
All 5 phases refreshed against cycle-3 delta:
Phase 1 (Dependency Scan):
- D1 RESOLVED (AZ-496): Microsoft.AspNetCore.OpenApi 8.0.21 → 8.0.25
- D3 RESOLVED (AZ-496): JwtBearer 8.0.21 → 8.0.25
- D4 NEW (Low, test-only): System.IdentityModel.Tokens.Jwt 7.0.3 +
Microsoft.IdentityModel.Tokens 7.0.3 pinned in TestSupport carry
CVE-2024-21319 (JWE DoS). Bump to ≥ 7.1.2 tracked as future PBI.
Phase 2 (Static Analysis):
- F-AUTH-3 (Info): test runner Program.cs logs iss/aud at startup;
production API does NOT (verified by grep).
- F-AUTH-4 (Info): DEV-ONLY iss/aud placeholders in
appsettings.Development.json + .env.example — by design per
Option B for AZ-494.
- F-DBR-1: TRUNCATE string interpolation in
IntegrationTestDatabaseReset.cs — false positive (hard-coded
table list).
- F-DBR-2 (Low): TRUNCATE guard is operator-bypassable. Two-guard
model is conservative-by-default and unit-tested.
- F-PERF-1 (Low): perf-bootstrap --mint-only writes a 4-hour
GPS-permission token to stdout. Operator-trusted machine assumed.
Phase 3 (OWASP Top 10):
- A03 carries D1/D3 RESOLVED + D4 NEW.
- A07 flips F-AUTH-2 to RESOLVED (AZ-494); residual revocation-list
Low recorded.
- A05 status unchanged (F-DBR-1 false positive).
- A08 picks up F-DBR-2.
Phase 4 (Infrastructure):
- JWT_ISSUER / JWT_AUDIENCE flow .env → compose → Kestrel config,
same pattern as JWT_SECRET.
- INTEGRATION_TEST_DB_RESET + ASPNETCORE_ENVIRONMENT=Testing wired
for AZ-493 reset gate.
- SatelliteProvider.TestSupport is IsPackable=false — never ships
in a production container image.
- New operational gate added to deploy runbook: grep for DEV-ONLY-
in the rendered deploy environment must return zero hits.
Phase 5 (Security Report):
- Verdict: PASS_WITH_WARNINGS (cycle 3 does not escalate).
- 0 Critical, 0 High, 0 new Medium.
- Cycle-2 F-AUTH-2 (Medium) RESOLVED; cycle-1 D1 + cycle-2 D3
RESOLVED.
Autodev state advanced to Step 14 completed. Next: Step 15
(Performance Test, optional gate).
Co-authored-by: Cursor <cursoragent@cursor.com>
220 lines
21 KiB
Markdown
220 lines
21 KiB
Markdown
# Security Audit Report
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**Date**: 2026-05-11 (cycle 1 baseline) · 2026-05-11 cycle 2 refresh appended below
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**Scope**: Satellite Provider — full repository (Api, Common, DataAccess, Services.*, Tests, infra)
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**Trigger**: `/autodev` Step 14 (Security Audit) — feature cycle 1, post-AZ-484; **cycle 2 delta scan added 2026-05-11 covering AZ-487 JWT validation baseline + AZ-488 UAV tile upload endpoint**
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**Verdict (current, post-cycle-2)**: **PASS_WITH_WARNINGS**
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## Summary
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| Severity | Cycle 1 | Cycle 2 delta | Current total |
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|----------|---------|---------------|---------------|
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| Critical | 0 | 0 | 0 |
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| High | 0 | 0 | 0 |
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| Medium | 5 | 2 (F-AUTH-2, F-DEPS-UAV) | 7 |
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| Low | 5 | 4 (F-AUTH-1, F-AUTH-3, F-UAV-2, D3) | 9 |
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| Info | — | 1 (F-UAV-3) | 1 |
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No Critical or High findings in either cycle. The verdict remains `PASS_WITH_WARNINGS`. Cycle 2's two new Medium findings (`iss`/`aud` not validated yet; ImageSharp decode exposure widened) are both bounded by mitigations already in place and tracked as follow-ups rather than gating items. **AZ-484 (cycle 1's only feature change) introduced zero new findings** — it remained a pure data-layer change.
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## OWASP Top 10:2025 Assessment
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| Category | Status | Findings |
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|----------|--------|----------|
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| A01 Broken Access Control | N/A (with caveat) | — |
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| A02 Security Misconfiguration | FAIL | S1, S2/I6, I1, I2 |
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| A03 Software Supply Chain Failures | PASS_WITH_WARNINGS | D1, D2 |
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| A04 Cryptographic Failures | N/A | — |
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| A05 Injection | PASS | — |
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| A06 Insecure Design | FAIL | S3, S4, I3 |
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| A07 Authentication Failures | N/A (with caveat) | — |
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| A08 Software or Data Integrity Failures | PASS | — |
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| A09 Security Logging and Alerting Failures | PASS_WITH_WARNINGS | I4 |
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| A10 Mishandling of Exceptional Conditions | PASS | — |
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The two **N/A (with caveat)** entries (A01, A07) reflect the documented architectural choice (`architecture.md` §7) that this is an internal/trusted-network service. **The audit does not endorse that choice — it merely notes that the choice has been made deliberately.** If the deployment trust boundary ever changes, A01 and A07 immediately become FAIL and every endpoint becomes an unauthenticated surface; that decision must be re-examined before any internet-facing exposure.
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## Findings
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| # | Severity | Category | Location | Title |
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|----|----------|------------------------|---------------------------------------------------------|--------------------------------------------------------------------------------------|
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| S1 | Medium | A02 — Misconfiguration | `SatelliteProvider.Api/appsettings.json:24` | Default Postgres password (`postgres/postgres`) committed in `appsettings.json` |
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| S2 | Medium | A02 — Misconfiguration | `docker-compose.yml:6-7,30` | Weak Postgres credentials in compose (mirrors S1) |
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| S3 | Low | A06 — Insecure Design | `SatelliteProvider.Api/Program.cs:169,207,237` | Latitude/longitude inputs not range-validated at API boundary |
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| S4 | Medium | A06 — Insecure Design | `.env` (workspace root) | Apparent real Google Maps API key on developer filesystem; no `.env.example` |
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| D1 | Medium | A03 — Supply Chain | `SatelliteProvider.Api.csproj` — `Microsoft.AspNetCore.OpenApi 8.0.21` | CVE-2026-26130 SignalR DoS (not reachable in this app — codebase has zero SignalR use) — **RESOLVED cycle 3 (AZ-496): bumped to 8.0.25** |
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| D2 | Low | A03 — Supply Chain | `SatelliteProvider.Tests.csproj` — `Microsoft.NET.Test.Sdk 17.8.0` | CVE-2022-30184 transitive via `NuGet.Frameworks <6.2.1` (test-only) |
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| I1 | Low | A02 — Misconfiguration | `SatelliteProvider.Api/Dockerfile` | Container runs as root (no `USER` directive) |
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| I2 | Low | A02 — Misconfiguration | `SatelliteProvider.Api/Program.cs` | No security headers middleware |
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| I3 | Medium | A06 — Insecure Design | `SatelliteProvider.Api/Program.cs` | No inbound rate limiting on any HTTP endpoint |
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| I4 | Low | A09 — Logging | `SatelliteProvider.Api/*` (logging strategy) | No security-event logs / alerting |
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| I5 | Medium | A02 — Misconfiguration | `.dockerignore` + `Dockerfile:15` (`COPY . .`) | `.env` not in `.dockerignore` — risk of API key being baked into image layers |
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I6 in the infra report is a duplicate of S2 (same root cause) and is not double-counted in the summary.
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### Finding Details
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Full evidence and remediation for every finding lives in the per-phase reports. The detail tables there are the source of truth — this top-level report intentionally avoids restating multi-paragraph remediation steps.
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- **Phase 1**: `_docs/05_security/dependency_scan.md` — D1, D2, full dependency inventory + cross-version sanity check
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- **Phase 2**: `_docs/05_security/static_analysis.md` — S1, S2, S3, S4, plus the categories that were checked clean (SQL injection, command injection, deserialization, path traversal, log leakage, exception leakage)
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- **Phase 3**: `_docs/05_security/owasp_review.md` — OWASP Top 10:2025 per-category assessment + cross-reference table
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- **Phase 4**: `_docs/05_security/infrastructure_review.md` — I1, I2, I3, I4, I5, I6, plus the items checked clean (CI secrets handling, image attribution labels)
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## Dependency Vulnerabilities
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| Package | CVE | Severity | Reachable? | Fix Version |
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|---------|-----|----------|------------|-------------|
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| Microsoft.AspNetCore.OpenApi (→ ASP.NET Core 8 runtime) | CVE-2026-26130 | High (paper) / Low (this app) | **No** — codebase has zero SignalR use | 8.0.25 |
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| Microsoft.NET.Test.Sdk → NuGet.Frameworks | CVE-2022-30184 | Medium (paper) / Low (this app) | Test project only — never shipped | Microsoft.NET.Test.Sdk 17.9.0+ |
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All other dependencies (`Newtonsoft.Json 13.0.4`, `SixLabors.ImageSharp 3.1.11`, `Npgsql 9.0.2`, `Dapper 2.1.35`, `Swashbuckle.AspNetCore 6.6.2`, `Serilog.AspNetCore 8.0.3`, `dbup-postgresql 6.0.3`, `Microsoft.Extensions.* 9.0.10`) are at or beyond the patched line for every CVE I could find.
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## AZ-484 Cycle-Specific Verdict
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The reason this audit was triggered (the AZ-484 multi-source tile storage cycle) is independently **clean**:
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- Migration 013 is transactional and idempotent — no data loss / data integrity finding.
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- `TileSourceConverter` enforces a closed value space at the language layer; `TileEntity.Source` is `string` only as a Dapper-bug workaround documented in `_docs/LESSONS.md` L-001.
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- `TileRepository` queries continue to use parameterised Dapper — no new SQL injection surface.
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- No new external dependencies, no new endpoints, no new untrusted-input flows.
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- All findings in this report predate AZ-484 and are unchanged by it.
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## Recommendations
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### Immediate (Critical/High)
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None — there are no Critical or High findings. The audit does not block the next deploy on its own merit.
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### Short-term (Medium — pick before next public-network exposure or any post-deploy hardening pass)
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1. **S1 + S2 + I5** — De-default DB credentials and stop shipping the .env into the build context. One coordinated change:
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- Remove `ConnectionStrings:DefaultConnection` from `appsettings.json` (rely on env-var via the existing throw on null).
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- Add `POSTGRES_USER` / `POSTGRES_PASSWORD` to a tracked `.env.example` and source them from a dev `.env`; bind `5432` to `127.0.0.1`.
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- Append `.env` and `.env.*` (with `!.env.example` exception) to `.dockerignore`.
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2. **S4** — Rotate the Google Maps API key out-of-band, add `.env.example`, add Google Cloud key restrictions (HTTP referrer or IP allowlist + per-API quotas). The audit deliberately did not echo the key value into any artifact.
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3. **D1** — Bump `Microsoft.AspNetCore.OpenApi` from `8.0.21` to the current 8.0.x patch (≥ 8.0.25) and rebuild the deployed image so the vulnerable SignalR code paths are physically absent.
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4. **I3** — Wire `Microsoft.AspNetCore.RateLimiting` (built into .NET 8 — no new package). Conservative starting threshold in the per-phase report.
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### Long-term (Low — hardening backlog)
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1. **I1** — Add a non-root `USER` to the API Dockerfile.
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2. **I2** — Add a tiny security-headers middleware (or pull `NWebsec.AspNetCore.Middleware`).
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3. **S3** — Add explicit lat/lon range guards at the API boundary (matches the existing `SizeMeters` 100-10000 pattern).
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4. **D2** — Bump `Microsoft.NET.Test.Sdk` to ≥ 17.9.0 next time the test project's deps are touched.
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5. **I4** — Defer until the trust boundary changes; if/when the API moves toward a less-trusted network, add structured 4xx logging per IP + a basic alerting rule.
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## Verdict Logic
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- No Critical or High findings → **not FAIL**
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- 5 Medium + 5 Low findings exist → **not PASS**
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- Therefore: **PASS_WITH_WARNINGS**
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This satisfies the autodev gate to proceed to Step 15 (Performance Test). The recommendations above should be tracked as separate Jira tasks under a hardening epic before the first non-internal deployment.
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## Self-verification
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- [x] All findings from Phases 1–4 included
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- [x] No duplicate findings (I6 explicitly noted as a duplicate of S2 and not double-counted)
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- [x] Every finding has remediation guidance (in per-phase reports)
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- [x] Verdict matches severity logic (no Critical/High → not FAIL; >0 findings → not PASS)
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- [x] No real secret values printed in any audit artifact (S4 described without echoing the API key)
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---
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## Cycle 2 Delta Summary (AZ-487 + AZ-488)
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### What changed in cycle 2
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AZ-487 introduced a JWT validation baseline (HS256, `JWT_SECRET` env var, `.RequireAuthorization()` on every endpoint, Swagger Bearer hook). AZ-488 replaced the 501 `/api/satellite/upload` stub with a multipart batch endpoint that validates JPEGs via a 5-rule quality gate and persists accepted tiles. Two new packages were added: `Microsoft.AspNetCore.Authentication.JwtBearer 8.0.21` (Api) and `SixLabors.ImageSharp 3.1.11` (TileDownloader + Tests; consistent with the existing Api-level reference).
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### Findings table (cycle-2 delta)
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| # | Severity | Category | Location | Title |
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|------------|---------------|------------------------------------------|-------------------------------------------------------------------------|-----------------------------------------------------------------------------|
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| F-AUTH-1 | Low (accepted)| A02 — Misconfiguration | `SatelliteProvider.Api/appsettings.Development.json:14` | DEV-ONLY JWT secret committed; env-var overrides; operator must verify in prod |
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| F-AUTH-2 | Medium | A07 — AuthN / Identification | `Authentication/AuthenticationServiceCollectionExtensions.cs:31-32` | `iss`/`aud` not validated — **RESOLVED cycle 3 (AZ-494): `ValidateIssuer` + `ValidateAudience` flipped to `true`; values sourced from `JWT_ISSUER` / `JWT_AUDIENCE` env vars with fail-fast contract; production admin-team values still to be confirmed before deploy** |
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| F-AUTH-3 | Low (rec. I3) | A06 — Insecure Design | every `/api/satellite/*` endpoint | No rate limiting on 401-producing paths (extends cycle-1 I3) |
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| F-UAV-1 | Medium | A03 — Supply Chain (exposure) | `Services.TileDownloader/UavTileQualityGate.cs:60-95` | ImageSharp decode now runs on attacker-controlled JPEGs (mitigations OK) |
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| F-UAV-2 | Low | A07 — AuthN claim parsing | `Authentication/PermissionsRequirement.cs:84-111` | `JsonDocument.Parse` on signature-validated claim values (bounded by header cap) |
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| F-UAV-3 | Informational | A06 — Insecure Design (info-disclosure) | `Services.TileDownloader/UavTileQualityGate.cs` | Reject reasons disclose gate structure (accepted UX trade-off; documented in contract) |
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| D3 | Low | A03 — Supply Chain | `SatelliteProvider.Api.csproj` (new JwtBearer 8.0.21) | Shares D1 patch line; same remediation — **RESOLVED cycle 3 (AZ-496): bumped to 8.0.25 alongside OpenApi** |
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| F-DEPS-UAV | Medium | A03 — Supply Chain (exposure) | new ImageSharp call site in TileDownloader | Documented in dependency_scan.md cycle-2 delta |
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### Verdict reconciliation
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- No new Critical or High findings → cycle 2 does NOT escalate the verdict.
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- Two new Medium findings — both are *follow-ups under existing remediations*, not blockers:
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- F-AUTH-2 — **RESOLVED cycle 3 (AZ-494)**: validation flipped on, config plumbed through env + appsettings; production iss/aud values gated behind admin-team confirmation at deploy time.
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- F-UAV-1 + F-DEPS-UAV jointly say "subscribe to ImageSharp GHSA and bump aggressively" — no immediate change needed.
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- F-AUTH-1 and F-UAV-3 are explicitly accepted.
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- F-AUTH-3 + D3 fold into existing cycle-1 remediations (I3 rate limiting, D1 8.0.x patch bump).
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**Current verdict: PASS_WITH_WARNINGS** (cycle 2 satisfies the autodev Step-14 gate; proceed to Step 15).
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### New / refreshed cycle-2 recommendations
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- **Pre-deploy gate (operational, NOT code)**: `deploy/SKILL.md` must verify `JWT_SECRET` is set to a ≥ 32-byte value distinct from the DEV-ONLY placeholder. Cycle-2 deploys without this verification step are gated.
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- **Coordinate with admin team**: confirm expected `iss`/`aud` values for the prod `JWT_ISSUER` / `JWT_AUDIENCE` env vars. **Code change DONE cycle 3 (AZ-494)** — `ValidateIssuer` / `ValidateAudience` are now `true`; `appsettings.Development.json` ships clearly-tagged DEV-ONLY values so local dev works out-of-the-box; production `appsettings.json` ships empty values so the app fails fast at startup until the operator supplies the real values via env. The remaining work is purely operational.
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- **Bump 8.0.x ASP.NET Core packages together** — **DONE cycle 3 (AZ-496)**: both `Microsoft.AspNetCore.OpenApi` and `Microsoft.AspNetCore.Authentication.JwtBearer` bumped to `8.0.25` in `SatelliteProvider.Api.csproj`. Runtime base image uses floating `mcr.microsoft.com/dotnet/aspnet:8.0` so the deployed runtime auto-picks up the matching patch on next build.
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- **ImageSharp subscribe-and-bump policy**: add to the runbook — patch within 7 days of any `SixLabors.ImageSharp` GHSA. Reconsider sandboxing if the upload endpoint is exposed beyond the trust boundary documented in architecture.md § 7.
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- **Cycle-2 hardening backlog (Low priority)**:
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- Pass `JsonDocumentOptions { MaxDepth = 8 }` and a max-claim-length check to `PermissionsAuthorizationHandler.TryReadJsonArray`.
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- Document in `architecture.md` that reject-reason codes are NOT a security boundary.
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---
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## Cycle 3 Delta Summary (AZ-491 / AZ-492 / AZ-493 / AZ-494 / AZ-495 / AZ-496)
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### What changed in cycle 3
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Cycle 3 was test-infrastructure + dependency + iss/aud-validation hardening. The most security-relevant change is AZ-494, which flipped `iss` / `aud` validation from `false` (cycle-2 F-AUTH-2 finding) to `true`, sourcing both values from `JWT_ISSUER` / `JWT_AUDIENCE` env vars with the same fail-fast contract as `JWT_SECRET`. AZ-496 bumped the ASP.NET Core 8.0.21 family to 8.0.25 (closes D1 + D3). The other tasks (AZ-491 consolidate JWT test helpers, AZ-492 perf harness PT-07/PT-08, AZ-493 integration test DB reset hook, AZ-495 doc folder convention) added test-side surface but no new production attack surface.
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### Findings table (cycle-3 delta)
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| # | Severity | Category | Location | Title |
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|------------|-----------------------|------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|
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| D4 | Low | A03 — Supply Chain (test-only) | `SatelliteProvider.TestSupport.csproj` (`System.IdentityModel.Tokens.Jwt 7.0.3` + `Microsoft.IdentityModel.Tokens 7.0.3`) | CVE-2024-21319 (JWE DoS) in pinned 7.0.3 < 7.1.2 fix line; **test-only, never deployed**; bump to ≥ 7.1.2 in future PBI |
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| F-AUTH-3 | Informational | A07 — AuthN observability (test-only) | `SatelliteProvider.IntegrationTests/Program.cs:67` | Test runner logs resolved `iss` / `aud` at startup — operator-visible only, no prod path leaks |
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| F-AUTH-4 | Informational | A02 — Misconfiguration (by design) | `appsettings.Development.json` + `.env.example` | DEV-ONLY iss/aud placeholders deliberately committed (Option B forcing function for prod fail-fast) |
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| F-DBR-1 | **False positive** | A05 — Injection (TRUNCATE interpolation) | `SatelliteProvider.IntegrationTests/IntegrationTestDatabaseReset.cs:32` | Hard-coded table list; no user input flows in; recorded so scanners don't re-flag |
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| F-DBR-2 | Low | A08 — Data Integrity (test-only) | `SatelliteProvider.TestSupport/IntegrationTestResetGuard.cs:11-36` | Destructive TRUNCATE gated by two soft guards (env + Host allowlist); deliberate operator-bypass surface |
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| F-PERF-1 | Low | A06 / A07 — Token handling (CLI-only) | `SatelliteProvider.IntegrationTests/PerfBootstrap.cs:21-48` | 4-hour `GPS`-permission token written to stdout for the perf harness; operator-trusted machine assumed |
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### Verdict reconciliation
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- No new Critical or High findings → cycle 3 does NOT escalate the verdict.
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- One new Low finding in production-adjacent surfaces (D4) — **test-only, never deployed**; documented remediation path in dependency_scan.md.
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- Two new Informational items (F-AUTH-3, F-AUTH-4) — both by-design or test-runner-only.
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- One Low finding in test-side destructive op (F-DBR-2) — unit-tested guard, conservative-by-default.
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- One Low finding on operator-controlled perf-CLI surface (F-PERF-1) — accepted operational trade-off.
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- One false positive (F-DBR-1) — recorded for future scanner runs.
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- **Cycle-2 carry-overs resolved**: F-AUTH-2 (Medium, A07) and D3 (Low, A03) both flipped to RESOLVED. Cycle-1 D1 also flipped to RESOLVED.
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**Current verdict: PASS_WITH_WARNINGS** (cycle 3 satisfies the autodev Step-14 gate; proceed to Step 15).
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### New / refreshed cycle-3 recommendations
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- **Pre-deploy gate (operational, NOT code)** — same forcing function as cycle 2's `JWT_SECRET` gate, now extended:
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- `deploy/SKILL.md` must verify `JWT_SECRET` is ≥ 32 bytes AND NOT equal to the DEV-ONLY placeholder.
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- `deploy/SKILL.md` must verify `JWT_ISSUER` and `JWT_AUDIENCE` are set to admin-team-confirmed prod values, NOT the `DEV-ONLY-` placeholders. A grep for `DEV-ONLY-` in the rendered deploy environment must return zero hits.
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- **TestSupport 7.0.3 bump** (D4) — future PBI: bump `Microsoft.IdentityModel.Tokens` + `System.IdentityModel.Tokens.Jwt` to ≥ 7.1.2 (or align to the 8.0.x family). Eliminates the `NU1902` warning noise on every restore. Test-only, low priority.
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- **Cross-repo doc** (AZ-494 AC-7) — `suite/_docs/10_auth.md` write deferred. Outside this workspace's boundary; tracked in `deploy_cycle2.md` R3 follow-up.
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- **Token revocation list** (A07 residual) — accepted as out-of-scope until requirement emerges. Re-evaluate if cycle N introduces user-revocable tokens or session management.
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### Cycle-3 hardening backlog (Low priority, NOT cycle-blocking)
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- Add a third guard to `IntegrationTestResetGuard` requiring explicit `INTEGRATION_TEST_DB_RESET_CONFIRM=I-UNDERSTAND-THIS-TRUNCATES` when the guard runs against a non-`postgres` host (i.e. operator's `localhost` outside Docker).
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- Drop `iss` / `aud` from the integration-tests startup banner (F-AUTH-3) once the AZ-494 contract is well-understood by everyone on the team; the byte-count line is enough.
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- Pipe `--mint-only` token through a process substitution / `xargs` so it never lands in shell history.
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### Phase artifact status
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| Artifact | Cycle 1 | Cycle 2 delta | Cycle 3 delta |
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|----------|---------|---------------|---------------|
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| `dependency_scan.md` | ✓ | ✓ | ✓ (D1 + D3 RESOLVED; D4 NEW) |
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| `static_analysis.md` | ✓ | ✓ | ✓ (F-AUTH-3, F-AUTH-4, F-DBR-1, F-DBR-2, F-PERF-1) |
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| `owasp_review.md` | ✓ | ✓ | ✓ (A03 + A07 status refreshed) |
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| `infrastructure_review.md` | ✓ | ✓ | ✓ (compose env pass-through, AZ-493 guard plumbing, AZ-494 operational gates) |
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| `security_report.md` | ✓ | ✓ | ✓ (this section) |
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