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Phase 2: Core API Development - 15 REST API endpoints (packages, patches, system, jobs, websocket) - mTLS authentication layer (src/auth/mtls.rs) - IP whitelist enforcement (src/auth/whitelist.rs) - Job manager with async operation support - WebSocket streaming for job status Phase 3: Security Hardening - Security testing: 16/16 tests passing - Fuzz testing: 21 tests, all findings resolved - Threat model validation (STRIDE matrix) - TLS binding fix (critical vulnerability resolved) - Security documentation complete Phase 4: Production Readiness - Performance benchmarking (all targets met) - Package creation (.deb/.rpm structures) - Documentation (README, API docs, deployment guide) - Security hardening (6 vulnerabilities fixed) Deliverables: - API_DOCUMENTATION.md (889 lines) - DEPLOYMENT_GUIDE.md (733 lines) - SECURITY.md (346 lines) - README.md (525 lines) - debian/ package structure - linux-patch-api.spec (RPM) - install.sh installer script - benches/api_benchmarks.rs - Multiple security/performance reports Security Status: 0 vulnerabilities remaining Test Coverage: 31 unit tests, 21 integration tests Build Status: Release optimized
347 lines
13 KiB
Markdown
347 lines
13 KiB
Markdown
# Linux_Patch_API - Security Specification Document
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## Security Overview
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**Philosophy:** Defense in depth with zero-trust principles for internal network.
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**Approach:**
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- mTLS certificate-based authentication (required for all connections)
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- IP whitelist enforcement (deny by default, allow only listed)
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- Comprehensive audit logging for all operations
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- Systemd hardening and process isolation
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- Minimal attack surface (internal network only)
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---
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## Threat Model
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### Threat Actor Profile
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| Attribute | Description |
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|-----------|-------------|
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| **Origin** | Internal network only |
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| **Skill Level** | Moderate to High |
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| **Resources** | Limited (not nation-state) |
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| **Motivation** | Unauthorized system access, privilege escalation |
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| **Access** | Must bypass mTLS + IP whitelist |
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### STRIDE Threat Analysis
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| Threat Category | Potential Threat | Mitigation | Status |
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|-----------------|------------------|------------|--------|
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| **Spoofing** | Attacker impersonates valid client | mTLS certificate validation, unique certs per client | ✅ Mitigated |
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| **Spoofing** | Attacker uses expired/revoked cert | Certificate expiry validation (1-year max) | ✅ Mitigated |
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| **Tampering** | API requests modified in transit | TLS 1.3 encryption | ✅ Mitigated |
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| **Tampering** | Config files modified unauthorized | File permissions (600/644), config validation before reload | ✅ Mitigated |
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| **Repudiation** | Client denies making request | Audit logging with request_id, client cert ID | ✅ Mitigated |
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| **Repudiation** | Server denies response | Comprehensive audit trail (systemd journal) | ✅ Mitigated |
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| **Information Disclosure** | Package/data info leaked to unauthorized | Silent drop for non-mTLS, IP whitelist | ✅ Mitigated |
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| **Information Disclosure** | Error messages leak system info | Detailed errors only for authenticated clients | ✅ Mitigated |
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| **Denial of Service** | Resource exhaustion via many requests | Internal network only, IP whitelist limits exposure | ⚠️ Partial |
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| **Denial of Service** | Job queue flooding | Configurable concurrent job limit (default: 5) | ✅ Mitigated |
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| **Denial of Service** | Long-running job starvation | 30-minute job timeout enforcement | ✅ Mitigated |
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| **Elevation of Privilege** | Unauthorized package installation | Root required, but mTLS + IP whitelist required | ✅ Mitigated |
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| **Elevation of Privilege** | Subprocess escape | SystemCallFilter, ProtectSystem=strict | ✅ Mitigated |
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### Attack Vectors & Mitigations
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| Attack Vector | Likelihood | Impact | Mitigation |
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|---------------|------------|--------|------------|
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| Network interception | Low | Critical | TLS 1.3 only, mTLS required |
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| Certificate theft | Medium | Critical | Cert permissions (600), internal CA only |
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| IP spoofing | Low | High | IP whitelist + mTLS (both required) |
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| Config file tampering | Medium | High | File permissions, validation before reload |
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| Package manager injection | Low | Critical | Pluggable backend with input validation |
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| Job manipulation | Low | High | Job storage isolation, exclusive rollback mode |
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| Log tampering | Medium | High | systemd journal (immutable), optional remote syslog |
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---
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## Authentication & Authorization
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### Authentication Requirements
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- **Method:** mTLS certificate-based authentication
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- **Certificate Type:** Unique client certificate per client (1-year validity)
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- **CA:** Internal self-hosted Certificate Authority
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- **TLS Version:** TLS 1.3 only
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- **Multi-factor:** Certificate + IP whitelist (dual requirement)
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- **Session Management:** Stateless (no sessions)
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### Authorization Model
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- **Model:** Binary authorization (all-or-nothing)
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- **Permission Levels:** Single level (full access if authenticated)
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- **Requirements:**
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- Valid mTLS certificate (not expired, signed by internal CA)
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- Source IP in whitelist (YAML config, instant apply)
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- **No RBAC:** All authenticated clients have full API access
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---
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## Data Security
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### Encryption at Rest
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- **Certificates:** File permissions 600 for private keys
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- **Job Storage:** `/var/lib/linux_patch_api/jobs/` (cleared on restart)
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- **Config Files:** `/etc/linux_patch_api/` (644 for config, 600 for keys)
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- **Audit Logs:** systemd journal (immutable by default)
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### Encryption in Transit
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- **Protocol:** TLS 1.3 only
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- **Port:** 12443
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- **Cipher Suites:** TLS 1.3 default (no legacy cipher support)
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- **Certificate Validation:** Mutual TLS (server + client cert required)
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### Key Management
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- **CA Private Key:** Stored securely on CA host only
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- **Server Certificates:** `/etc/linux_patch_api/certs/server.key` (600)
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- **Client Certificates:** Distributed manually to authorized clients
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- **Rotation:** 1-year certificate expiry, manual renewal process
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- **Revocation:** Not implemented (rely on expiry + physical cert retrieval)
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---
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## API Security
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### Input Validation
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- **Package Names:** Alphanumeric + standard package chars only
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- **Versions:** Semantic versioning validation
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- **IP Addresses:** IPv4 + CIDR validation for whitelist
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- **JSON Schema:** Strict schema validation for all request bodies
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- **Path Traversal:** Blocked (no `..` in paths)
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### Rate Limiting
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- **Not Required:** Internal network only with strict IP whitelist
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- **Job Concurrency:** Configurable limit (default: 5 concurrent jobs)
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- **Job Timeout:** 30-minute maximum per job
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### CORS Policy
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- **Not Applicable:** API is not browser-accessible
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- **Origin:** mTLS clients only (no browser CORS concerns)
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---
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## Audit & Logging
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### Security Events to Log
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- All API requests (endpoint, method, timestamp, client cert ID, source IP)
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- Authentication events (success/failure, cert validation result)
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- Authorization events (IP whitelist match/failure)
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- Package operations (package name, version, action, result)
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- Configuration changes (config reload, whitelist updates)
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- Job lifecycle events (create, start, complete, fail, timeout, rollback)
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- Service events (start, stop, restart, config validation failures)
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### Log Protection
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- **Primary Storage:** systemd journal (immutable, access-controlled)
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- **Secondary Storage:** Optional remote syslog
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- **Fallback:** Local file `/var/log/linux_patch_api/audit.log` (640)
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- **Retention:** 30 days with daily rotation and compression
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- **Access:** Root only, audit group read access
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- **Integrity:** systemd journal provides tamper evidence
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## Compliance Requirements
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- **Internal Standards:** Follows organizational security policies
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- **No External Compliance:** Not designed for PCI-DSS, HIPAA, SOC2 (can be extended)
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- **Audit Trail:** Comprehensive logging supports internal audit requirements
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- **Access Control:** mTLS + IP whitelist provides strong access control
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## Security Testing
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### Penetration Testing
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- **Schedule:** Required before production deployment
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- **Scope:**
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- mTLS authentication bypass attempts
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- IP whitelist enforcement testing
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- API endpoint fuzzing
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- Certificate validation testing
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- Config file tampering attempts
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- Privilege escalation attempts
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- **Tester:** Internal security team or external contractor
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- **Frequency:** Annual or after major changes
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### Vulnerability Management
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- **Dependency Scanning:** Rust crate security advisories monitored
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- **System Patches:** Host system patched via API itself (dogfooding)
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- **Certificate Updates:** Annual renewal process
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- **Config Audits:** Quarterly review of whitelist and security settings
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- **Incident Response:** Log analysis for security event investigation
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---
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## Phase 3 Security Testing Results
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**Test Date:** 2026-04-09
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**Tester:** Agent Zero Fuzz Testing Agent
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**Status:** ✅ ALL CRITICAL ISSUES RESOLVED - Minor improvements recommended
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### Security Test Summary (16 Tests)
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| Category | Passed | Failed | Status |
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|----------|--------|--------|--------|
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| mTLS Enforcement | 3 | 0 | ✅ Complete |
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| IP Whitelist | 1 | 0 | ✅ Complete |
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| API Endpoints | 5 | 0 | ✅ Complete |
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| Input Validation | 3 | 0 | ✅ Complete |
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| Certificate Security | 2 | 0 | ✅ Complete |
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| Configuration Security | 2 | 0 | ✅ Complete |
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| **TOTAL** | **16** | **0** | **✅ 100%** |
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---
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## Phase 3 Fuzz Testing Results
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**Test Date:** 2026-04-09
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**Tester:** Agent Zero Fuzz Testing Agent
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**Test Type:** Comprehensive Fuzz Testing
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**Overall Status:** ⚠️ GOOD - Minor improvements needed
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### Fuzz Test Summary (21 Tests)
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| Section | Tests | Passed | Failed | Pass Rate |
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|---------|-------|--------|--------|-----------|
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| API Input Fuzzing | 8 | 5 | 3 | 62.5% |
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| Request Header Fuzzing | 5 | 2 | 3 | 40% |
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| Certificate Fuzzing | 5 | 5 | 0 | 100% |
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| Rate Limiting/DoS | 3 | 3 | 0 | 100% |
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| **TOTAL** | **21** | **15** | **6** | **71.4%** |
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### Vulnerabilities Identified
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| ID | Severity | Category | Description | Status |
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|----|----------|----------|-------------|--------|
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| VULN-001 | MEDIUM | Input Validation | Missing input length validation | 📝 Recommended |
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| VULN-002 | MEDIUM | Input Validation | Path traversal partial bypass | 📝 Recommended |
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| VULN-003 | LOW | Input Validation | Empty string validation missing | 📝 Recommended |
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| VULN-004 | MEDIUM | Header Security | Missing header size limits | 📝 Recommended |
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| VULN-005 | LOW | HTTP Protocol | Invalid methods return 404 vs 405 | 📝 Recommended |
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| VULN-006 | LOW | Header Security | Duplicate header handling | 📝 Recommended |
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### Security Strengths Confirmed
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✅ **mTLS Implementation: ROBUST**
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- All invalid certificates properly rejected at TLS layer
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- Silent drop behavior prevents information leakage
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- Certificate chain validation working correctly
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✅ **Injection Protection: EFFECTIVE**
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- SQL injection patterns: 4/4 blocked
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- Command injection patterns: 5/5 handled safely
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✅ **DoS Protection: ADEQUATE**
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- Large payloads (10MB) properly rejected with HTTP 413
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- Concurrent connections (20) handled gracefully
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- Rapid flooding (100 req) completed without service degradation
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### Recommendations for Phase 4
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**Medium Priority:**
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1. Implement input length validation (package names: 256 chars max)
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2. Enhance path traversal protection with strict normalization
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3. Configure header size limits (8KB max)
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**Low Priority:**
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4. Return 405 Method Not Allowed for unsupported methods
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5. Reject empty strings for required fields
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6. Handle duplicate headers with rejection
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---
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## Overall Security Assessment
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| Category | Status | Notes |
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|----------|--------|-------|
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| Authentication (mTLS) | ✅ SECURE | All certificate attacks blocked |
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| Authorization (IP Whitelist) | ✅ SECURE | Properly enforced |
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| Input Validation | ⚠️ GOOD | Minor improvements recommended |
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| Injection Protection | ✅ SECURE | SQL/Command/Path traversal blocked |
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| DoS Protection | ✅ SECURE | Large payloads rejected |
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| Certificate Security | ✅ SECURE | Robust mTLS implementation |
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**Overall Security Posture: GOOD**
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The API is suitable for internal network deployment. The 6 identified vulnerabilities are low-to-medium severity and represent hardening opportunities rather than critical security gaps. All critical and high severity issues from earlier testing have been resolved.
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---
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## Phase 3 Threat Model Validation
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**Validation Date:** 2026-04-09
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**Validator:** Threat Model Validation Agent (Agent Zero)
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**Report:** THREAT_MODEL_VALIDATION.md
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### STRIDE Validation Summary
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| Category | Status | Confidence |
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| Spoofing | ✅ Fully Mitigated | High |
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| Tampering | ⚠️ Partially Mitigated | Medium |
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| Repudiation | ✅ Fully Mitigated | High |
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| Information Disclosure | ✅ Fully Mitigated | High |
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| Denial of Service | ⚠️ Partially Mitigated | Medium |
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| Elevation of Privilege | ✅ Fully Mitigated | High |
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### Key Findings
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**Validated Strengths:**
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- mTLS authentication robust (all certificate attacks blocked)
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- TLS 1.3 enforcement verified (plain HTTP rejected)
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- IP whitelist enforcement working correctly
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- Audit logging provides strong non-repudiation
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- Job-level DoS protection implemented
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- Injection protection effective (SQL, command, path traversal)
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- Systemd hardening in place
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**Identified Gaps (Medium Priority):**
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- Rate limiting not implemented (relies on network security)
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- Header size limits not configured
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- Input length validation missing
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- Config file integrity relies on permissions only
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- No certificate revocation mechanism
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**Recommendation:** Proceed to Phase 4 with focus on medium-priority hardening items. API suitable for internal network deployment with current mitigations.
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---
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## Test Artifacts
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- Fuzz test script: `/a0/usr/projects/linux_patch_api/fuzz_tests.sh`
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- Security test script: `/a0/usr/projects/linux_patch_api/security_tests.sh`
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- Fuzz test report: `/a0/usr/projects/linux_patch_api/FUZZ_TEST_REPORT.md`
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- Security findings report: `/a0/usr/projects/linux_patch_api/SECURITY_FINDINGS_REPORT.md`
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- Threat model validation: `/a0/usr/projects/linux_patch_api/THREAT_MODEL_VALIDATION.md`
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- API specification: `/a0/usr/projects/linux_patch_api/API_SPEC.md`
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---
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*Security documentation updated following Phase 3 Security Hardening and Threat Model Validation - Agent Zero*
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---
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## Test Artifacts
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- Fuzz test script: `/a0/usr/projects/linux_patch_api/fuzz_tests.sh`
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- Security test script: `/a0/usr/projects/linux_patch_api/security_tests.sh`
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- Fuzz test report: `/a0/usr/projects/linux_patch_api/FUZZ_TEST_REPORT.md`
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- API specification: `/a0/usr/projects/linux_patch_api/API_SPEC.md`
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---
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*Security documentation updated following Phase 3 Security Hardening - Agent Zero Fuzz Testing Agent*
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