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d6ecff6377 |
@@ -0,0 +1,22 @@
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package backup
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import "testing"
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// user_mfa holds an encrypted TOTP secret. Absent from this map, verify's live
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// probe reports "this database stores no ciphertext yet" and the one gate that
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// catches a wrong encryption key becomes a no-op for MFA secrets.
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func TestUserMFACiphertextIsMirrored(t *testing.T) {
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fields, ok := ciphertextFields["user_mfa"]
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if !ok {
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t.Fatal("ciphertextFields has no entry for user_mfa")
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}
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found := false
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for _, f := range fields {
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if f == "totp_secret_enc" {
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found = true
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}
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}
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if !found {
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t.Fatalf("user_mfa entry %v does not name totp_secret_enc", fields)
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}
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}
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@@ -128,6 +128,7 @@ func probe(ctx context.Context, opt VerifyOptions, rep *VerifyReport) error {
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// secrets - models/secret.go: encrypted_value
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// auth_providers - models/auth_provider.go: client_secret_enc
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// console_sessions - models/console_session.go: rdp_user_enc, rdp_pass_enc
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// user_mfa - models/user_mfa.go: totp_secret_enc
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//
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// settings is deliberately absent: it holds no ciphertext at all. The ESO read
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// token is stored as a SHA-256 hash, which no key opens.
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@@ -136,6 +137,7 @@ var ciphertextFields = map[string][]string{
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"secrets": {"encrypted_value"},
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"auth_providers": {"client_secret_enc"},
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"console_sessions": {"rdp_user_enc", "rdp_pass_enc"},
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"user_mfa": {"totp_secret_enc"},
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}
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func findCiphertext(ctx context.Context, db *mongo.Database, coll string) (string, bool, error) {
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@@ -35,6 +35,12 @@ type Settings struct {
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// upgrade. Nil means enabled.
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LocalLoginEnabled *bool `bson:"local_login_enabled,omitempty" json:"local_login_enabled,omitempty"`
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// RequireMFA forces every password-authenticated member to hold a second
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// factor. A pointer for the same reason LocalLoginEnabled is: absent must
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// mean off, and a plain bool read from an old document would lock out an
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// entire instance at upgrade.
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RequireMFA *bool `bson:"require_mfa,omitempty" json:"require_mfa,omitempty"`
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// VulnFindingRetentionDays is a pointer for the same reason
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// WorkflowLogRetentionDays is: absent must mean the default, not zero.
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// Nil is 90 days, 0 is forever. Only "fixed" findings are ever swept.
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@@ -62,6 +68,12 @@ func LocalLoginEnabled(s *Settings) bool {
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return *s.LocalLoginEnabled
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}
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// RequireMFA reads the MFA policy with its absent-means-off default. Every
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// caller must go through this rather than dereferencing the field.
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func RequireMFA(s *Settings) bool {
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return s != nil && s.RequireMFA != nil && *s.RequireMFA
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}
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// APITokenMaxDays reads the token lifetime cap with its absent-means-uncapped
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// default. 0 means no cap. Every caller must go through this rather than
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// dereferencing the field.
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