- Move CI_AUTH_SECRET from plaintext to ${{ secrets.CI_AUTH_SECRET }}
- Wrap password reset (update + session kill + token mark) in $transaction
to prevent stale sessions on partial failure (CWE-613)
- Rate limiter Redis fallback now uses stricter degraded limits
(maxRequests/10) and logs at error level instead of warn
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
#28 - TOTP rate limiting (verifyTotp): added totpRateLimiter (10 req/30s),
throws TOO_MANY_REQUESTS before DB hit; 16 unit tests including rate-limit
exceeded + userId key isolation.
#29 - /api/reports/allocations role check: only ADMIN/MANAGER/CONTROLLER may
access; returns 403 otherwise; 9 unit tests (401 unauthenticated, 403 for
USER/VIEWER, 200 for allowed roles + xlsx format).
#31 - pgAdmin credentials moved out of docker-compose.yml into env vars;
PGADMIN_PASSWORD is now required (:?) to prevent accidental plaintext
exposure in committed files.
#34 - Server-side HTML sanitization for comment bodies via stripHtml():
strips all tags + decodes safe entities before persistence; 16 unit tests
covering passthrough, injection patterns, entity decoding.
#35 - MFA setup prompt banner (MfaPromptBanner): shown to ADMIN/MANAGER users
without TOTP enabled; user-scoped localStorage snooze (7 days); links to
/account/security; accessibility role=alert; 7 structural unit tests.
#33 - Auth anomaly alerting cron (/api/cron/auth-anomaly-check): detects
HIGH_GLOBAL_FAILURE_RATE and CONCENTRATED_FAILURES in 30-minute window;
CRITICAL notification to ADMINs; fail-closed via verifyCronSecret;
10 unit tests.
#32 - MFA enforcement policy: added requireMfaForRoles field to SystemSettings
schema + Prisma migration; auth.ts blocks login with MFA_REQUIRED_SETUP
signal if role is enforced but TOTP not set up; signin page redirects to
/account/security?mfa_required=1; settings schema + view model updated;
11 unit tests.
#30 - API keys architecture decision documented in LEARNINGS.md; no code
written — product decision required before implementation.
Co-Authored-By: claude-flow <ruv@ruv.net>
Hartmut