Files
Crussell/backend/handlers/user/twofa_prod.go
T
popertots 7c424b28b8 fix: loop-B adversarial findings — tip-type double-charge, tip-refund capacity, loyalty stamp farming, gate ordering, auth amplification, admin audit log
Loop B restart (money/security/dup-mod adversarial) fixes:
- CRITICAL: CreateTerminalPayment rejects payment_type='tip' (mirrors CreateBookingPayment) — a tip-typed admin charge no longer records the FULL amount as a tip and double-collects (all is-paid computations exclude tip rows)
- HIGH: tip refunds can no longer re-open booking capacity — refunded_total subqueries filter payment_type <> 'tip' (service.go) and RefundPayment rejects tip rows
- MEDIUM: loyalty-stamp farming closed — stamp award once-per-booking via loyalty_stamp_awarded_at column (init-script.sql) + existing same-day guard
- MEDIUM: CreateTipPayment/CreateBookingPayment 2FA gates moved AFTER the idempotency completed-dedup (code consumed only on new money paths; terminal path already correct) — lost-response retries return the completed payment instead of 400
- MEDIUM: replayRescueLowerBoundSkew widened to 5m (DB-clock-skew stranded originals now rescued)
- MEDIUM-1: verifyFamilyAlive DB amplification reduced via 30s bounded family-alive cache; admin route group rate-limited
- MEDIUM-3: admin saved-card charges now write admin_audit_log (handlers.go helper + till); [2FA] log line decoupled from user identity
- LOW-1: logout scoped to the presented token's family (no cross-session kill)
- LOW-2: refresh-reuse grace widened for same-IP replays
- LOW-4: squareEnvironmentMismatch enforced for empty env
- LOW-5: uuid.ts hard-fails on Math.random fallback (crypto.randomUUID)
- Cash/giftcard tip-enabled overflow mirrors the card-terminal carve

26/26 backend packages; 72/72 frontend tests + build; env-docs 41/41.
2026-08-22 00:34:50 +01:00

106 lines
5.4 KiB
Go

//go:build !dev && !test
package user
// Production builds (neither the `dev` nor the `test` tag) must never persist
// an unsalted digest and must never write a 2FA code in plaintext by default:
// the plaintext [2FA] log delivery and the TWO_FACTOR_PEPPER fallback exist
// only in dev/test builds (twofa_dev.go). Here code issuance fails closed on
// BOTH missing configuration pieces:
//
// - a missing TWO_FACTOR_PEPPER (an unsalted digest in the 1M code space
// would be offline-brute-forceable from a log/DB leak), mirroring how
// main.go refuses to start without a strong JWT_SECRET_KEY; and
// - a missing delivery channel. The email/SMS transport is not wired yet
// (P6), so the ONLY production channel is the operator's explicit opt-in
// to the insecure log-delivery mode (TWO_FACTOR_ALLOW_LOG_DELIVERY=true).
// Without it, issuing a code would silently dead-end setup — the user
// could never receive the code and the enforced saved-card-payments gate
// would lock them out with no way forward. Issuance is refused and the
// handlers surface errTwoFADeliveryUnavailable ("2FA requires an email or
// SMS delivery channel; contact the salon").
//
// The plaintext code is therefore never written to the server log unless the
// operator explicitly opted into log delivery and accepted its risk.
import (
"crussell/internal/twofa"
"errors"
"log"
"os"
)
// twoFAAllowLogDeliveryEnv is the explicit operator opt-in that makes this
// production build deliver 2FA codes via the server log ([2FA] prefix) — the
// documented INSECURE stand-in for the not-yet-wired email/SMS transport (P6).
// Production builds fail closed without it: no delivery channel is configured,
// so code issuance is refused (see twoFAEnsureIssueAllowed) and setup surfaces
// errTwoFADeliveryUnavailable. Set it ONLY to keep the operator-relays-the-code
// flow working in a deployment that understands the risk (anyone with backend
// log access can defeat the 2FA gate on saved-card charges). Defined here in
// the prod build only — dev/test builds always deliver via the log and never
// consult this flag.
const twoFAAllowLogDeliveryEnv = "TWO_FACTOR_ALLOW_LOG_DELIVERY"
// errTwoFAPepperRequired is returned by twoFAEnsureIssueAllowed when
// TWO_FACTOR_PEPPER is unset in a production build. Refusing to issue is the
// only safe outcome: without the pepper a pending code would be persisted as an
// unsalted SHA-256 digest in the 1M code space, which a log/DB leak could
// brute-force offline.
var errTwoFAPepperRequired = errors.New("TWO_FACTOR_PEPPER is not set; refusing to issue a 2FA code (an unsalted digest would be offline-brute-forceable)")
// init registers the production pepper reader into the shared verification
// core (crussell/internal/twofa): raw env read, no fallback — code issuance
// fails closed via twoFAEnsureIssueAllowed, so no pending code is ever
// persisted as an unsalted SHA-256 digest.
func init() {
twofa.SetPepperProvider(func() string { return os.Getenv(twoFAPepperEnv) })
}
// twoFADeliveryAvailable reports whether a 2FA code delivery channel exists in
// this build. Production: true only when the operator explicitly opted into the
// insecure log-delivery mode (TWO_FACTOR_ALLOW_LOG_DELIVERY=true) or a real
// email/SMS transport is wired (not yet — P6). Default false: no channel, so
// code issuance is refused and setup surfaces errTwoFADeliveryUnavailable
// instead of a silent dead-end.
func twoFADeliveryAvailable() bool {
return os.Getenv(twoFAAllowLogDeliveryEnv) == "true"
}
// twoFAEnsureIssueAllowed reports whether a 2FA code may be issued in this
// deployment. Production requires BOTH a delivery channel and TWO_FACTOR_PEPPER:
// without a channel (no email/SMS, no TWO_FACTOR_ALLOW_LOG_DELIVERY=true) the
// code could never reach the user — issuing one would silently lock the user
// out of the enforced saved-card-payments gate; and without the pepper every
// stored code would be an offline-brute-forceable unsalted digest. Either way
// issuance is refused (fail-closed). Dev/test builds always allow issuance
// (twofa_dev.go).
func twoFAEnsureIssueAllowed() error {
if os.Getenv(twoFAPepperEnv) == "" {
return errTwoFAPepperRequired
}
if !twoFADeliveryAvailable() {
return errTwoFADeliveryUnavailable
}
return nil
}
// twoFADeliverCode delivers a fresh verification code to the user. Production
// has no wired email/SMS transport (P6), so the ONLY channel is the operator's
// explicit, insecure opt-in to log delivery (TWO_FACTOR_ALLOW_LOG_DELIVERY=true
// — anyone with backend log access could defeat the 2FA gate on saved-card
// charges). WITHOUT that flag the plaintext code is NEVER written to the log;
// twoFAEnsureIssueAllowed already refused issuance, so this no-op is
// unreachable. With the flag set, the code is written to the [2FA] log line
// and an operator relays it to the user out-of-band, exactly like the
// documented dev flow — the operator has accepted the risk of log-based
// delivery. MEDIUM-3b: the user id and the plaintext code go to SEPARATE log
// lines so a single record cannot trivially pair a code with its owner.
func twoFADeliverCode(userID, label, code string) {
if os.Getenv(twoFAAllowLogDeliveryEnv) == "true" {
log.Printf("[2FA] code delivery requested (user=%s, purpose=%s)", userID, label)
log.Printf("[2FA] code: %s", code)
}
// Otherwise: deliberate no-op — never log the plaintext code by default.
}