feat: ACN Application Security Standard V7.30 compliance (19/23 items)

CRITICAL — Authentication & Access:
- TOTP MFA: otpauth-based, QR setup UI, sign-in flow integration,
  admin disable override, /account/security self-service page
- Session Timeouts: 8h absolute (maxAge), 30min idle (updateAge)
- Failed Auth Logging: Pino warn for invalid password/user/totp,
  info for successful login, audit entries for all auth events
- Concurrent Session Limit: ActiveSession model, oldest-kick strategy,
  max 3 per user (configurable in SystemSettings)

CRITICAL — HTTP Security:
- HSTS: max-age=31536000; includeSubDomains
- CSP: script/style/img/font/connect-src with Gemini/OpenAI whitelist
- X-XSS-Protection: 0 (CSP replaces legacy)
- Auth page cache: no-store, no-cache, must-revalidate
- Rate Limiting: 100/15min general API, 5/15min auth (Map-based)

Data Protection:
- XSS Sanitization: DOMPurify on comment bodies
- autocomplete="new-password" on all password/secret fields
- SameSite=Strict on all cookies (Credentials-only, no OAuth)
- File Upload Magic Bytes validation (PNG/JPEG/WebP/GIF/BMP/TIFF)

Logging & Monitoring:
- Login/Logout audit entries (Auth entityType)
- External API call logging with timing (OpenAI, Gemini)
- Input validation failure logging at warn level
- Concurrent session tracking in ActiveSession table

Documentation:
- docs/security-architecture.md (11 sections)
- docs/sdlc.md (CI pipeline, security gates, incident response)
- .gitea/PULL_REQUEST_TEMPLATE.md (security checklist)

Schema: User.totpSecret/totpEnabled, SystemSettings.sessionMaxAge/
sessionIdleTimeout/maxConcurrentSessions, ActiveSession model

Tests: 310 engine + 37 staffing pass. TypeScript clean.

Co-Authored-By: claude-flow <ruv@ruv.net>
This commit is contained in:
2026-03-27 14:16:39 +01:00
parent 70ae830623
commit 9d43e4b113
31 changed files with 1337 additions and 107 deletions
@@ -0,0 +1,193 @@
"use client";
import { useState } from "react";
import { trpc } from "~/lib/trpc/client.js";
type SetupStep = "idle" | "show-secret" | "verify" | "done";
export function MfaSetup() {
const [step, setStep] = useState<SetupStep>("idle");
const [secret, setSecret] = useState("");
const [uri, setUri] = useState("");
const [token, setToken] = useState("");
const [error, setError] = useState<string | null>(null);
const [success, setSuccess] = useState<string | null>(null);
const { data: mfaStatus, refetch } = trpc.user.getMfaStatus.useQuery();
const generateMutation = trpc.user.generateTotpSecret.useMutation();
const verifyMutation = trpc.user.verifyAndEnableTotp.useMutation();
async function handleGenerate() {
setError(null);
try {
const result = await generateMutation.mutateAsync();
setSecret(result.secret);
setUri(result.uri);
setStep("show-secret");
} catch (err) {
setError(err instanceof Error ? err.message : "Failed to generate TOTP secret");
}
}
async function handleVerify() {
setError(null);
try {
await verifyMutation.mutateAsync({ token });
setStep("done");
setSuccess("MFA has been enabled successfully.");
setSecret("");
setUri("");
setToken("");
await refetch();
} catch (err) {
setError(err instanceof Error ? err.message : "Verification failed");
}
}
if (mfaStatus?.totpEnabled && step !== "done") {
return (
<div className="rounded-xl border border-green-200 dark:border-green-800 bg-green-50 dark:bg-green-900/20 p-6">
<div className="flex items-center gap-3">
<div className="flex h-10 w-10 items-center justify-center rounded-full bg-green-100 dark:bg-green-900/40">
<svg className="h-5 w-5 text-green-600 dark:text-green-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 12l2 2 4-4m5.618-4.016A11.955 11.955 0 0112 2.944a11.955 11.955 0 01-8.618 3.04A12.02 12.02 0 003 9c0 5.591 3.824 10.29 9 11.622 5.176-1.332 9-6.03 9-11.622 0-1.042-.133-2.052-.382-3.016z" />
</svg>
</div>
<div>
<h3 className="text-sm font-semibold text-green-800 dark:text-green-300">MFA Enabled</h3>
<p className="text-sm text-green-700 dark:text-green-400">
Two-factor authentication is active on your account.
</p>
</div>
</div>
</div>
);
}
return (
<div className="space-y-4">
{error && (
<div className="rounded-lg bg-red-50 dark:bg-red-900/20 border border-red-200 dark:border-red-700 px-4 py-3 text-sm text-red-700 dark:text-red-400">
{error}
</div>
)}
{success && (
<div className="rounded-lg bg-green-50 dark:bg-green-900/20 border border-green-200 dark:border-green-700 px-4 py-3 text-sm text-green-700 dark:text-green-400">
{success}
</div>
)}
{step === "idle" && (
<div className="rounded-xl border border-gray-200 dark:border-gray-700 bg-white dark:bg-gray-900 p-6">
<div className="flex items-start gap-4">
<div className="flex h-10 w-10 shrink-0 items-center justify-center rounded-full bg-amber-100 dark:bg-amber-900/40">
<svg className="h-5 w-5 text-amber-600 dark:text-amber-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 15v2m-6 4h12a2 2 0 002-2v-6a2 2 0 00-2-2H6a2 2 0 00-2 2v6a2 2 0 002 2zm10-10V7a4 4 0 00-8 0v4h8z" />
</svg>
</div>
<div>
<h3 className="text-sm font-semibold text-gray-900 dark:text-gray-100">Two-Factor Authentication (TOTP)</h3>
<p className="mt-1 text-sm text-gray-600 dark:text-gray-400">
Add an extra layer of security by requiring a code from your authenticator app when signing in.
</p>
<button
type="button"
onClick={handleGenerate}
disabled={generateMutation.isPending}
className="mt-4 inline-flex items-center gap-2 rounded-lg bg-brand-600 px-4 py-2 text-sm font-medium text-white shadow-sm hover:bg-brand-700 transition-colors disabled:opacity-50"
>
{generateMutation.isPending ? "Generating..." : "Set up MFA"}
</button>
</div>
</div>
</div>
)}
{step === "show-secret" && (
<div className="rounded-xl border border-gray-200 dark:border-gray-700 bg-white dark:bg-gray-900 p-6 space-y-5">
<h3 className="text-sm font-semibold text-gray-900 dark:text-gray-100">Step 1: Scan the QR code</h3>
<p className="text-sm text-gray-600 dark:text-gray-400">
Scan this QR code with your authenticator app (Google Authenticator, Authy, 1Password, etc.).
</p>
{/* QR Code via public Google Charts API (otpauth URI) */}
<div className="flex justify-center">
<div className="rounded-lg border border-gray-200 dark:border-gray-700 bg-white p-3">
{/* eslint-disable-next-line @next/next/no-img-element */}
<img
src={`https://api.qrserver.com/v1/create-qr-code/?size=200x200&data=${encodeURIComponent(uri)}`}
alt="TOTP QR Code"
width={200}
height={200}
className="rounded"
/>
</div>
</div>
<div>
<p className="text-xs font-medium text-gray-500 dark:text-gray-400 mb-1">
Or enter this key manually:
</p>
<code className="block rounded-lg bg-gray-100 dark:bg-gray-800 px-4 py-2 text-sm font-mono text-gray-900 dark:text-gray-100 break-all select-all">
{secret}
</code>
</div>
<button
type="button"
onClick={() => { setStep("verify"); setError(null); }}
className="inline-flex items-center gap-2 rounded-lg bg-brand-600 px-4 py-2 text-sm font-medium text-white shadow-sm hover:bg-brand-700 transition-colors"
>
Continue
</button>
</div>
)}
{step === "verify" && (
<div className="rounded-xl border border-gray-200 dark:border-gray-700 bg-white dark:bg-gray-900 p-6 space-y-5">
<h3 className="text-sm font-semibold text-gray-900 dark:text-gray-100">Step 2: Verify your code</h3>
<p className="text-sm text-gray-600 dark:text-gray-400">
Enter the 6-digit code from your authenticator app to confirm setup.
</p>
<div>
<label htmlFor="mfa-verify-token" className="block text-sm font-medium text-gray-700 dark:text-gray-300 mb-1">
Verification Code
</label>
<input
id="mfa-verify-token"
type="text"
inputMode="numeric"
autoComplete="one-time-code"
maxLength={6}
pattern="[0-9]{6}"
value={token}
onChange={(e) => setToken(e.target.value.replace(/\D/g, "").slice(0, 6))}
className="w-48 rounded-lg border border-gray-300 dark:border-gray-600 bg-white dark:bg-gray-800 px-4 py-2 text-center text-xl font-mono tracking-[0.3em] text-gray-900 dark:text-gray-100 focus:outline-none focus:ring-2 focus:ring-brand-400"
placeholder="000000"
autoFocus
/>
</div>
<div className="flex items-center gap-3">
<button
type="button"
onClick={handleVerify}
disabled={token.length !== 6 || verifyMutation.isPending}
className="inline-flex items-center gap-2 rounded-lg bg-brand-600 px-4 py-2 text-sm font-medium text-white shadow-sm hover:bg-brand-700 transition-colors disabled:opacity-50"
>
{verifyMutation.isPending ? "Verifying..." : "Enable MFA"}
</button>
<button
type="button"
onClick={() => { setStep("show-secret"); setToken(""); setError(null); }}
className="text-sm text-gray-500 hover:text-gray-700 dark:text-gray-400 dark:hover:text-gray-200"
>
Back
</button>
</div>
</div>
)}
</div>
);
}