summercms/.planning/phases/06-http-routing-auth-groups-and-rate-limiting/06-11-SUMMARY.md

phase, plan, subsystem, tags, requires, provides, affects, tech-stack, key-files, key-decisions, patterns-established, requirements-completed, duration, completed

phase	plan	subsystem	tags	requires	provides	affects	tech-stack	key-files	key-decisions	patterns-established	requirements-completed	duration	completed
06-http-routing-auth-groups-and-rate-limiting	11	security	asvs threat-model rate-limiting ssrf panic-recovery php-parity	phase provides 06-http-routing-auth-groups-and-rate-limiting Plans 06-07 through 06-10 corrective code, adversarial tests, and passing repository gates	Post-gap ASVS L1 review covering all Phase 6 implementation plans Evidence-backed closure of T-06-23 through T-06-27 Internally consistent 26-closed, zero-open Phase 6 threat verdict	phase-07-user-plugin phase-08-oauth phase-12-api-routes phase-14-integrations	added patterns Security verdicts are published only after complete race and vet gates pass in both repositories Threat rows cite concrete source identifiers and slash-qualified adversarial test names	created modified .planning/phases/06-http-routing-auth-groups-and-rate-limiting/06-11-SUMMARY.md .planning/phases/06-http-routing-auth-groups-and-rate-limiting/06-SECURITY-REVIEW.md	Retain all four earlier accepted risks unchanged; the five corrective threats are mitigated, not accepted or deferred Record anonymous inline identity only as inline:domainless|<ClientIP>, explicitly excluding policy text and request/forwarded Host inputs	Post-gap security review: exact repository gates, source assertions, threat-row uniqueness, findings, totals, and audit history must all agree before zero-open status	HTTP-03 HTTP-04 HTTP-05 HTTP-06 HTTP-07 HTTP-08 HTTP-09	12h 30m elapsed	2026-09-21

Phase 6 Plan 11: Post-Gap ASVS Security Review Summary

Phase 6 now has an evidence-backed ASVS L1 verdict covering all corrective work, with 26 threats closed, zero open, and four unchanged accepted risks.

Performance

• Duration: 12h 30m elapsed, including the stalled executor and inline recovery
• Started: 2026-09-20T22:32:00Z
• Completed: 2026-09-21T11:02:51Z
• Tasks: 1
• Files modified: 1 review artifact plus this summary

Accomplishments

• Re-ran go test ./... -count=1 -race -short and go vet ./... successfully in both summercms.go and sibling fonoteka.go before publishing the verdict.
• Added unique threat-register rows and detailed findings for atomic limiter admission, domainless anonymous keys, NAT64/6to4 SSRF defense, transactional panic recovery, and exact InvScope denial bytes.
• Preserved all earlier threat evidence, accepted-risk rationales, and audit history while updating the scope, totals, trust boundaries, accepted-risk count, and post-gap audit entry.
• Verified all four declared key links and the exact T-06-24 source/test assertions, including explicit exclusion of throttle parameters and request/forwarded Host inputs.

Task Commits

1. Task 1: Re-run Phase 6 security gates and publish the post-gap threat verdict - 829e998 (docs)

Plan metadata: this summary commit

Files Created/Modified

• .planning/phases/06-http-routing-auth-groups-and-rate-limiting/06-SECURITY-REVIEW.md - Current ASVS L1 threat register, findings, verified gates, accepted risks, and audit trail.
• .planning/phases/06-http-routing-auth-groups-and-rate-limiting/06-11-SUMMARY.md - Execution evidence and phase-readiness handoff.

Decisions Made

• The successful register remains at 26 total / 26 closed / 0 open, with T-06-23 through T-06-27 all closed as mitigations and no new accepted risk.
• T-06-24 documents the anonymous signature only as inline:domainless|<ClientIP> and cites the Host-rotation, cross-inline-policy shared-budget, and authenticated-principal isolation regressions by exact test name.
• The stale 06-VERIFICATION.md was deliberately left untouched for the phase verifier to regenerate independently.

Deviations from Plan

None - the plan's required artifact, repository gates, threat evidence, and acceptance assertions were completed as specified.

Issues Encountered

• The first Plan 06-11 executor stopped making progress after editing the review and produced neither a commit nor a summary. The executor was paused after the configured stall threshold, and the user selected inline completion. The partial edit was reconciled against every mandatory source file, both authoritative repository gates were rerun, dates were refreshed, and only then was the review committed.

User Setup Required

None - no external service configuration required.

Verification

• summercms.go: go test ./... -count=1 -race -short - pass.
• summercms.go: go vet ./... - pass.
• fonoteka.go: go test ./... -count=1 -race -short - pass.
• fonoteka.go: go vet ./... - pass.
• Five new threat rows and five detailed findings are each unique, mitigated, and tied to executed evidence.
• gsd-sdk query verify.key-links .../06-11-PLAN.md - 4/4 verified.
• 06-VERIFICATION.md remained unmodified.

Next Phase Readiness

• All eleven Phase 6 plans are implemented and documented.
• The refreshed security review is ready for final code review, regression, drift, and phase-goal verification gates.
• No Plan 06-11 blockers remain.

Self-Check: PASSED

• FOUND: 06-SECURITY-REVIEW.md and task commit 829e998.
• PASS: both repositories' complete race and vet gates.
• PASS: all Plan 06-11 acceptance assertions and all four key links.
• PASS: 26 total / 26 closed / 0 open, four accepted risks, and preserved prior audit history.

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Phase: 06-http-routing-auth-groups-and-rate-limiting Completed: 2026-09-21