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fix(08): revise plans based on checker feedback

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This commit is contained in:
Jakub Zych
2026-09-23 17:13:47 +02:00
parent 241af16ba7
commit 3c6a505c5f
14 changed files with 1100 additions and 911 deletions
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17
.planning/phases/08-oauth2-1-authorization-server/08-VALIDATION.md
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@@ -39,13 +39,14 @@ created: 2026-09-23
| Task ID | Plan | Wave | Requirement | Threat Ref | Secure Behavior | Test Type | Automated Command | File Exists | Status |
|---------|------|------|-------------|------------|-----------------|-----------|-------------------|-------------|--------|
| 08-W0-01 | 08-01, 08-02, 08-03, 08-06 | 1-3, 6 | AUTH-05 | T-08-PKCE / T-08-CODE-REPLAY | Metadata, authorize, PKCE S256, code exchange, refresh, DCR, and ordered redirects have deterministic framework tests | unit | `go test ./wristband -run 'Test(Metadata|Authorize|Token|Register|PKCE|Refresh)' -count=1` | ❌ W0 | ⬜ pending |
| 08-W0-02 | 08-01, 08-03, 08-06 | 1, 3, 6 | AUTH-05, AUTH-07 | T-08-CODE-REPLAY / T-08-REFRESH-REPLAY | Nullability, row locks, single-use codes, committed lineage kill, sweeps, and indexes work on real Postgres | integration | `cd ../fonoteka.go && go test ./plugins/golem15/fonoteka/classes/... -run 'TestOAuth' -count=1` | ❌ W0 | ⬜ pending |
| 08-W0-03 | 08-01, 08-02, 08-06 | 1, 2, 6 | AUTH-06 | T-08-DCR-FLOOD / T-08-SURFACE | Raw routing, parser rules, rate limits, 64 KiB DCR bound, exact bare bodies, and headers remain isolated from house middleware | route/integration | `cd ../fonoteka.go && go test ./plugins/golem15/fonoteka/... -run 'TestOAuth' -count=1` | ❌ W0 | ⬜ pending |
| 08-W0-04 | 08-02, 08-03, 08-06 | 2, 3, 6 | AUTH-07 | T-08-SCOPE-CEILING / T-08-CROSS-USER | Consent, active-collection binding, connected-app ownership, list, and revoke semantics match PHP | Postgres integration | `cd ../fonoteka.go && go test ./plugins/golem15/fonoteka/controllers/... -run 'TestOAuth' -count=1` | ❌ W0 | ⬜ pending |
| 08-W0-05 | 08-05, 08-06 | 5, 6 | AUTH-05, AUTH-06, AUTH-07 | T-08-REQUEST-LEAK / T-08-SURFACE | Nine manifest routes plus `mcp-lifecycle` replay exactly and every one of 103 PHP OAuth/security methods maps to a named Go test | parity/corpus | `cd ../fonoteka.go && go test ./parity -run 'TestOAuthFlows|TestParityCorpus' -count=1` | ❌ W0 | ⬜ pending |
| 08-W0-06 | 08-04, 08-05 | 4, 5 | AUTH-07 | T-08-SURFACE | Exact authenticated `/api/v1/fonoteka/me` lets the unchanged MCP process initialize without expanding the profile API surface | integration/e2e | `cd ../fonoteka.go && go test ./plugins/golem15/fonoteka/... -run 'TestMe|TestTokenSurface' -count=1` | ❌ W0 | ⬜ pending |
| 08-W0-07 | 08-05, 08-06 | 5, 6 | AUTH-05, AUTH-07 | All T-08 threats | Real SDK discovery, DCR, PKCE, JWT consent, token, MCP tool call, refresh/replay, connected-app revoke, and post-revoke failure complete unchanged | e2e | `scripts/check-phase8.sh` | ❌ W0 | ⬜ pending |
| 08-W0-01 | 08-01, 08-04, 08-06, 08-10 | 1, 4, 6, 9 | AUTH-05 | T-08-PKCE / T-08-CODE-REPLAY | Metadata, authorize, PKCE S256, code exchange, refresh, DCR, and ordered redirects have deterministic framework tests | unit | `go test ./wristband -run 'Test(Metadata|Authorize|Token|Register|PKCE|Refresh)' -count=1` | ❌ W0 | ⬜ pending |
| 08-W0-02 | 08-02, 08-04, 08-06, 08-10 | 2, 4, 6, 9 | AUTH-05, AUTH-07 | T-08-CODE-REPLAY / T-08-REFRESH-REPLAY | Nullability, row locks, single-use codes, committed lineage kill, sweeps, and indexes work on real Postgres | integration | `cd ../fonoteka.go && go test ./plugins/golem15/fonoteka/classes/... -run 'TestOAuth' -count=1` | ❌ W0 | ⬜ pending |
| 08-W0-03 | 08-03, 08-04, 08-05, 08-10 | 3-5, 9 | AUTH-06 | T-08-DCR-FLOOD / T-08-SURFACE | Raw routing, parser rules, rate limits, 64 KiB DCR bound, exact bare bodies, and headers remain isolated from house middleware | route/integration | `cd ../fonoteka.go && go test ./plugins/golem15/fonoteka/... -run 'TestOAuth' -count=1` | ❌ W0 | ⬜ pending |
| 08-W0-04 | 08-05, 08-06, 08-10 | 5-6, 9 | AUTH-07 | T-08-SCOPE-CEILING / T-08-CROSS-USER | Consent, active-collection binding, connected-app ownership, list, and revoke semantics match PHP | Postgres integration | `cd ../fonoteka.go && go test ./plugins/golem15/fonoteka/controllers/... -run 'TestOAuth' -count=1` | ❌ W0 | ⬜ pending |
| 08-W0-05 | 08-09, 08-10 | 8-9 | AUTH-05, AUTH-06, AUTH-07 | T-08-REQUEST-LEAK / T-08-SURFACE | Nine manifest routes plus `mcp-lifecycle` replay exactly and every one of 103 PHP OAuth/security methods maps to a named Go test | parity/corpus | `cd ../fonoteka.go && go test ./parity -run 'TestOAuthFlows|TestParityCorpus' -count=1` | ❌ W0 | ⬜ pending |
| 08-W0-06 | 08-08, 08-09 | 7-8 | AUTH-07 | T-08-SURFACE | Exact authenticated `/api/v1/fonoteka/me` lets the unchanged MCP process initialize without expanding the profile API surface | integration/e2e | `cd ../fonoteka.go && go test ./plugins/golem15/fonoteka/... -run 'TestMe|TestTokenSurface' -count=1` | ❌ W0 | ⬜ pending |
| 08-W0-07 | 08-09, 08-10 | 8-9 | AUTH-05, AUTH-07 | All T-08 threats | Real SDK discovery, DCR, PKCE, JWT consent, token, MCP tool call, refresh/replay, connected-app revoke, and post-revoke failure complete unchanged | e2e | `scripts/check-phase8.sh` | ❌ W0 | ⬜ pending |
| 08-W0-08 | 08-05, 08-09, 08-10 | 5, 8-9 | AUTH-05, AUTH-07 | T-08-CROSS-USER / T-08-SURFACE | Invalid-handle no-request, safe login return, consent/connected-app state matrices, accessibility, mobile, and en/pl copy remain intact without Nuxt changes | browser/contract | `node scripts/check-phase8-ui.mjs --focused` plus existing Nuxt `verify:oauth-return-path` and `verify:oauth-i18n` | ❌ W0 | ⬜ pending |
*Status: ⬜ pending · ✅ green · ❌ red · ⚠️ flaky*
@@ -60,6 +61,8 @@ created: 2026-09-23
- [ ] `../fonoteka.go/plugins/golem15/fonoteka/controllers/api/*me*_test.go` — minimal `inv_token`-authenticated MCP bootstrap contract.
- [ ] `../fonoteka.go/parity/oauth_flow_test.go` and `mcp-lifecycle` fixture — projected existing flows and clean lifecycle/replay coverage.
- [ ] `scripts/check-phase8.sh` — two-repository vet/test/race, corpus, secret, security-review, and real-MCP gate.
- [ ] `scripts/check-phase8-ui.mjs` — read-only unchanged-Nuxt state, accessibility, return-path, i18n, and responsive contract gate.
- [ ] `scripts/check-phase8-red.sh` — compiling RED verifier that rejects syntax/setup/missing-test/unrelated failures.
- [ ] `08-SECURITY-REVIEW.md` — map every `T-08-*` threat to a failing-when-broken test and close all high-severity threats.
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