Commit Graph

4 Commits

Author SHA1 Message Date
ab7bce9f5b T10.6 D13 - strip the password UI; "Forgot password?" goes to Okta
login.html/login.js: the two reset views are gone along with the reset-token
handling, and the sign-in form now says which password to type - "your Windows
password, the same one you use to sign in to your computer" - using the .hint
class the page already had, so no new CSS and no new literal.

"Forgot password?" is KEPT and points at https://primecontrols.okta.com/. An
earlier draft of this task deleted the link and I proposed a plain "contact IT"
sentence instead; Okta is the better answer, and with no app password and no
break-glass it is the only recovery path that exists.

Three details that would each have broken it:

- The old click handler on #forgot-link called preventDefault() to swap views.
  Left in place it would have silently swallowed the navigation, so the link
  would look right and do nothing. There is now deliberately no handler, and
  login.js says why so nobody adds one back.
- target="_blank" without rel="noopener noreferrer" hands the opened page a
  window.opener handle back to the login page.
- Worth recording since it was checked rather than assumed: the CSP allows
  this. form-action 'self' governs form submission, not link navigation, and no
  navigate-to directive is set - so a plain <a href> off-origin is fine and the
  nginx config needs no change.

login.js also handles 503 distinctly now. T10.2 made that mean "the directory
is unreachable or misconfigured", which is our fault - showing "invalid
password" would send people hunting for a password they no longer have while a
deploy is broken.

Also removed, because T10.3 deleted the endpoints behind them and leaving them
would have produced visible 404s rather than dead-but-harmless markup:

  auth-guard.js   the whole change-password dialog (POST /api/auth/password)
  wp-sidenav.js   the "Password / Change your password" menu entry that opened it
  users.js        the per-row "Reset password" action
  users.js        the password field in the create-account form - NewUserIn no
  users.html      longer accepts one, so the form was posting a rejected field

The self-row placeholder button pointed at a top-bar Password link that no
longer exists; it is now a plain "you" marker.

Verified: node --check passes on all four touched JS files; the only password
references left in html/ are the sign-in form and the SMTP config in admin.js,
which is unrelated and stays.

Logged BL-027 rather than acted on: the Okta URL is the first sign of an Okta
tenant on this estate, which means an OIDC flow is available in principle and
would remove the domain-lockout hazard that forced AUTH_MAX_ATTEMPTS to 2. D13
was decided and reaffirmed and T10.1-T10.4 are built, so swapping the mechanism
mid-wave is the reordering CLAUDE.md forbids. Recording is not reopening.

Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
2026-08-21 15:30:16 -05:00
0de746bc62 T10.4 D13 - provision on first sign-in without trampling existing accounts
Criteria 2 and 4 pull against each other: create accounts that do not exist,
never touch the role of accounts that do. Two helpers in app.py keep the two
cases apart so the role-preserving branch cannot be edited by accident.

Matching uses sAMAccountName OR the directory's mail, per the Aug 21 decision.
A bind can only carry one identifier, so the bind is sAMAccountName@prime.local,
but matching an existing local row tries both - existing accounts were typed by
hand with manage_users.py and some are short logon names while others are email
addresses. auth.find_user already compares case-insensitively against username
AND email, so two calls cover four columns.

Verified against a throwaway SQLite database:

  existing admin           -> role still 'admin'
  locally-set full_name    -> preserved, not overwritten by the directory
  empty email              -> filled from the directory
  local username is email  -> matched by mail, project_admin kept
  no local row             -> created at project_user, is_active, audit row
  ProjectMember rows       -> 0
  second sign-in           -> same row, no duplicate, 3 users total

A JIT account deliberately gets NO project access. The wave file said to honour
the auto_add_projects machinery so a new account "lands in the right projects";
that was wrong about the flag, which is evaluated when a PROJECT is created to
mark who joins every new job and cannot retroactively add an account to jobs
that already exist. There is no correct default, so least privilege applies and
the wave file's done-when has been corrected rather than quietly satisfied.

The consequence is a UX cliff worth knowing about: a successful sign-in into an
empty app until an admin grants access. That is why provisioning writes an
AuditLog row and a log line instead of happening silently.

is_active is checked after provisioning (a new account defaults active) and
after the role branch (a disabled admin is still refused). Local is_active
overrides the directory on purpose: disabling here revokes access to this app
without touching the domain account.

Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
2026-08-21 15:11:38 -05:00
0577660c86 T10.1 D13 - the LDAPS client, verified against the live domain
server/ldap_auth.py: simple bind to ldaps://prime.local:636 as
sAMAccountName@prime.local, nested-group membership via the
LDAP_MATCHING_RULE_IN_CHAIN extensible match, and a selftest() that validates
the DC certificate without binding so it can never contribute to a lockout.

Verified against the live domain, not just reasoned about:

  selftest() to prime.local        -> ok, "certificate validates"
  selftest() to 192.168.3.37       -> refused, untrusted (no IP SAN)
  empty / whitespace password      -> empty_input, with Connection nulled out
                                      so any call to bind() would have raised
  missing CA file                  -> unconfigured, is_config_problem=True
  Tls.validate                     -> ssl.CERT_REQUIRED, explicit ca_certs_file

Three things here are load-bearing and commented as such at the call site:

- The empty-password guard runs BEFORE bind(). An LDAP simple bind with an
  empty password is an anonymous bind and it SUCCEEDS, so without the guard a
  blank password authenticates as whatever username was submitted.
- No `version=` pin on Tls. An earlier draft of this file pinned
  PROTOCOL_TLSv1_2, which would have silently downgraded every connection from
  the TLS 1.3 these DCs actually negotiate.
- Retries cover connect failures only. A rejected credential returns
  immediately, because every failed bind counts against the domain lockout
  policy and this endpoint must not become a way to lock people out of Windows.

The trust anchor is server/certs/prime-ca-chain.pem - PRIME CONTROLS ROOT CA
plus ISSUING CA 1, public certificates with no private key, checked in because
they are public and long-lived (2051 / 2036). The system trust store is
deliberately not used: it currently trusts five other self-signed CAs on this
estate. LDAP_CA_FILE overrides the path for a mounted bundle.

docker-compose.yml: the `outbound` network is no longer optional. Its comment
said to detach it if you were not using the Micron asset picker; doing that
now breaks every sign-in, since `internal` has no default gateway and
therefore no route to prime.local:636.

Not yet verified, and called out rather than assumed: the nested-group case
needs a real group with a nested member, and the in-container
`openssl s_client -CAfile` check needs the stack. Both are T10.1 done-when
boxes still open.

Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
2026-08-21 14:06:49 -05:00
3c9343dfc8 D13 / wave 10 - the decision and the task file, before any code
Authentication moves to the domain over LDAPS. Nothing in the spec covered
auth against a directory, so per CLAUDE.md this is new scope with a new `D`
id rather than a widened old one. D1-D12 were taken.

Records what was verified against the live environment on Aug 21 rather than
assumed: LDAPS on 636 with TLS 1.3, the DC cert chain up through PRIME
CONTROLS ISSUING CA 1 to a root valid until 2051, six DCs in the SRV record,
and `prime.local` in every DC cert's SAN - which is why the client connects
to the domain name and not to a DC or an IP.

Also records why the certificate already serving the site is not usable for
this: it is a Let's Encrypt DV cert held by an OpenResty host outside this
repo, and it carries no relationship to prime.local. The question was asked
directly and the answer is not obvious, so it belongs in the record.

Eight tasks, T10.1 through T10.8. Two questions are left open in the decision
doc to be answered rather than guessed - break-glass access when the DC is
unreachable, and whether existing usernames match sAMAccountName.

Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
2026-08-21 13:54:01 -05:00