#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>
The active_sessions table was never migrated to production — the model
was added to the Prisma schema via db push only. prisma migrate deploy
was a no-op because no migration directories existed.
Without the table, prisma.activeSession.findUnique() throws P2021,
crashing the tRPC handler with 500 on every authenticated request.
This silently emptied all admin pages (users, system-roles, etc.).
Changes:
- Wrap the jti ActiveSession lookup in try-catch so the tRPC handler
degrades gracefully (fail-open) if the table is temporarily missing
- Add packages/db/prisma/migrations/20260401000000_active_sessions/
so prisma migrate deploy creates the table on next production deploy
(idempotent via IF NOT EXISTS — safe if table already exists)
Co-Authored-By: claude-flow <ruv@ruv.net>
#19 MFA QR code: render locally via qrcode package, remove external qrserver.com request
#20 Webhook SSRF: add ssrf-guard.ts with DNS-verified IP blocklist; enforce on create/update/test/dispatch
#21 /api/perf: fail-closed when CRON_SECRET missing; remove query-string token auth
#22 CSP: remove unsafe-eval and unsafe-inline from script-src in production builds
#23 Active session registry: forward jti into session object; validate against ActiveSession on every tRPC request
#24 Docker: add missing packages/application to Dockerfile.dev; fix pnpm-lock.yaml glob;
run db:migrate:deploy on container start so a fresh checkout boots without manual steps
Also: fix pre-existing TS error in e2e/allocations.spec.ts (args.length literal type overlap)
Co-Authored-By: claude-flow <ruv@ruv.net>
Hartmut