16 KiB
phase, verified, status, score, overrides_applied, overrides
| phase | verified | status | score | overrides_applied | overrides | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 08-oauth2-1-authorization-server | 2026-09-23T23:12:12Z | passed | 8/8 must-haves verified (4 roadmap success criteria + 4 representative plan-level truth clusters; all 20 plan-level truths across 10 plans independently spot-checked against source) | 1 |
|
Phase 8: OAuth2.1 authorization server Verification Report
Phase Goal: A direct standard-library OAuth2.1-style authorization server (wristband) implements the RFC 8414/6749/7591/8707 contract needed by fonoteka-mcp and the ChatGPT connector unchanged. The backend preserves its exact Basic invalid-client challenge and existing personal-token 401, while fonoteka-mcp retains ownership of RFC 9728 protected-resource metadata and its rich Bearer challenge. Security-load-bearing: bearer tokens, PKCE, replay-family revocation, and constant-time secret comparison all live here.
Verified: 2026-09-23T23:12:12Z (re-verification run against a phase that carries a prior 2026-09-24 checkpoint-approved gap)
Status: passed
Re-verification: No — this is the first /gsd:verify-work pass; the referenced "checkpoint" in known_state was an in-phase human-verify gate (08-10 Task 3), not a prior VERIFICATION.md.
Note on ROADMAP mode: mvp: ROADMAP.md marks Phase 8 Mode: mvp, but the phase goal is not formatted as a User Story (gsd-sdk query user-story.validate returns valid: false — no "As a ... I want to ... so that ..." shape). This is a metadata/goal-format mismatch in the roadmap, not something this phase's implementation controls. Standard (non-MVP-narrowed) goal-backward verification was applied instead, using the four ROADMAP Success Criteria plus the merged must_haves from all 10 PLAN.md files, which is the correct fallback per this workflow's own MVP-mode guard ("do not attempt to verify against a non-User Story goal under MVP mode"). This should be flagged for a future /gsd mvp-phase 8 correction or a roadmap edit removing mode: mvp, but it does not affect the substance of this verification.
Goal Achievement
Observable Truths (ROADMAP Success Criteria)
| # | Truth | Status | Evidence |
|---|---|---|---|
| 1 | RFC 8414 metadata served unenveloped at well-known path; authorize with PKCE + consent screen; token issues/refreshes authorization_code and refresh_token as unwrapped RFC 6749 bodies with PHP cache headers | VERIFIED | wristband/server.go metadata struct field-for-field matches PHP contract (response_types_supported, grant_types_supported, code_challenge_methods_supported, token_endpoint_auth_methods_supported, scopes_supported, service_documentation, authorization_response_iss_parameter_supported, no jwks_uri/envelope); wristband/token.go:145-146 sets Cache-Control: no-store, private + Pragma: no-cache on success; go test ./wristband -count=1 green (independently re-run); go test ./plugins/golem15/fonoteka -run '^TestOAuth' -v — 30/30 PASS including TestOAuthAuthorizeAssembled |
| 2 | RFC 7591 DCR and RFC 8707 resource tolerance work against a real client registration call | VERIFIED | wristband/register.go + registration_test.go (cap, sweep, oversized-body tests independently confirmed passing); Options.Resource default https://mcp.plytarium.com/mcp confirmed in wristband/server.go:100; manifest entry POST /oauth/mcp/register oauth = ported in ../fonoteka.go/parity/manifest.yaml; the 2026-09-24 scripts/check-phase8.sh full run (documented in 08-10-SUMMARY.md, deferred-items.md, STATE.md, cross-checked, not independently re-executed per explicit known_state instruction not to re-run the multi-minute Docker/MCP gate) drove real DCR against the real fonoteka-mcp process |
| 3 | Token endpoint returns exactly WWW-Authenticate: Basic realm="OAuth" on invalid_client; backend personal-token 401 unchanged with no added challenge; fonoteka-mcp's own rich Bearer challenge + protected-resource metadata verified through its actual discovery flow, not just a unit test |
VERIFIED | wristband/token.go:110-111 sets exactly Basic realm="OAuth" before writeTokenError(..., "invalid_client"); plugins/golem15/fonoteka/middleware/token_scope.go:17 still writes the unchanged bare {"error":"Invalid token"} 401 with no new header (grepped directly, no WWW-Authenticate call in token_guard.go/token_scope.go); the "real discovery flow" clause is satisfied by the 2026-09-24 real unchanged-fonoteka-mcp lifecycle run documented across 08-10-SUMMARY.md/deferred-items.md/STATE.md (not re-executed by this verifier per explicit instruction — see Note below) |
| 4 | Connected apps listed/revoked; OAuthClient/OAuthAuthCode/OAuthRefreshToken models persist; fonoteka-mcp install/auth flow unchanged; client-secret comparison uses crypto/subtle.ConstantTimeCompare |
VERIFIED | wristband/crypto.go:33-34 constantEqual wraps subtle.ConstantTimeCompare, used at token.go:197 (client secret) and :210 (PKCE); ConnectedAppsIndex/ConnectedAppsDestroy mounted in routes.go:22-23; oauth_store.go uses real GORM transactions + clause.Locking{Strength:"UPDATE"} row locks (lines 45, 76, 132, 201, 218, 248, 262); go test ./plugins/golem15/fonoteka/classes/auth -run '^TestOAuth' -count=1 green (14.5s, real Postgres via testcontainers) |
Score: 4/4 ROADMAP success criteria verified.
Plan-Level Must-Haves (merged from 10 PLAN.md frontmatter, 20 truths total)
All 20 plan-level truths (D-01 through D-21, several plans sharing a decision ID) were cross-checked against source, not SUMMARY text. Representative spot-checks, all independently confirmed:
| Plan | Truth (paraphrased) | Status | Evidence |
|---|---|---|---|
| 08-01 | RFC 8414 metadata without zitadel/oidc; PHP-minimal shapes, no response hooks | VERIFIED | wristband/server.go; no zitadel import in go.mod; go vet/go test ./wristband green |
| 08-02 | Config defaults (600s/600s/3600s/30d/200/24h); transaction-scoped GORM adapter | VERIFIED | wristband/server.go:92-105 DefaultOptions() matches exactly; oauth_store.go:45 db.Transaction(...) |
| 08-03 | Authorize reads query only; ordered RFC3986 errors, S256/scope/resource policy and pending-request creation live in wristband | VERIFIED | wristband/authorize.go:38 r.URL.Query(); authorize_test.go ordered-redirect tests pass |
| 08-04 | Token rejects JSON before ParseForm; constant-time comparisons; code replay has one winner | VERIFIED | wristband/token.go; TestTokenCodeConcurrentReplayHasExactlyOneWinner and Postgres equivalent both pass |
| 08-05 | JWT consent returns exact unchanged-Nuxt payloads, server-derives scopes/collection ids; authorize/token stay raw, consent stays JWT-grouped | VERIFIED | routes.go — oauth/consent etc. inside jwt.auth group (line 11-42), oauth/mcp/* inside GroupRaw (line 71-76) |
| 08-06 | Refresh rotation revokes prior access token; replay commits whole-lineage revocation | VERIFIED | oauth_store.go:243 lineage walk; TestOAuthRefreshReplayRevokesLineageAndBothAccessTokens passes (confirmed via classes/auth package run) |
| 08-07 | Operators can create/update/list OAuth clients with one-time secret output; command stores only a hash | VERIFIED | console/oauth_client.go exists; go test ./plugins/golem15/fonoteka/console -run TestOAuth green |
| 08-08 | /me returns exact scopes/collection_ids/user_id/name; invalid tokens keep exact Invalid token bytes, no new challenge |
VERIFIED | controllers/api/me_token_controller.go matches contract; middleware/token_scope.go:17 unchanged body confirmed by grep |
| 08-09 | 9 manifest routes + mcp-lifecycle replay and count as ported only after passing |
VERIFIED | parity/manifest.yaml — all 9 relevant OAuth entries status: ported; `go test ./parity -run 'TestOAuthFlows |
| 08-10 | 103/103 PHP method map; 11/11 T-08 threats closed | VERIFIED | 08-PHP-TEST-MAP.md distribution matches TestPHPTestMap (independently re-run, PASS); 08-SECURITY-REVIEW.md frontmatter threats_closed: 11, threats_open: 0; scripts/check-phase8.sh --security-review-only independently re-run, passed |
Required Artifacts
| Artifact | Expected | Status | Details |
|---|---|---|---|
wristband/server.go, authorize.go, token.go, register.go, consent.go, crypto.go, stores.go, client_issue.go, redirect_html.go |
App-agnostic OAuth2.1 server package | VERIFIED | All present, go vet/go test green, no fonoteka import (checked via file inspection) |
../fonoteka.go/plugins/golem15/fonoteka/classes/auth/oauth_store.go |
Transactional GORM store with row locks | VERIFIED | Real Transaction/clause.Locking{Strength:"UPDATE"} calls present |
../fonoteka.go/plugins/golem15/fonoteka/controllers/api/oauth_consent_controller.go, me_token_controller.go |
Consent + MCP bootstrap endpoints | VERIFIED | Both exist, mounted in routes.go, tests pass |
../fonoteka.go/plugins/golem15/fonoteka/console/oauth_client.go |
fonoteka:oauth-client command |
VERIFIED | Exists, tests pass |
../fonoteka.go/plugins/golem15/fonoteka/updates/21_oauth_schema_correction.go |
Additive nullability/index correction migration | VERIFIED | Exists with paired test file |
../fonoteka.go/parity/oauth_flow_test.go, oauth_audit_test.go, parity/fixtures/mcp/mcp-lifecycle.yaml |
Replay + 103-method audit + recorded lifecycle fixture | VERIFIED | All present; audit test and flow test independently re-run, PASS |
.planning/phases/08-oauth2-1-authorization-server/08-PHP-TEST-MAP.md, 08-SECURITY-REVIEW.md |
Coverage map + security review | VERIFIED | 103-row distribution matches test map; 11/11 threats closed |
scripts/check-phase8.sh, check-phase8-ui.mjs, check-phase8-mcp-client.mjs, check-phase8-red.sh |
Final unchanged-MCP + UI gate family | PARTIAL (documented) | --contract-self-test and --security-review-only independently re-run, both pass; --final-gate's Playwright stage is a deliberate fatal() — see Override above |
Key Link Verification
| From | To | Via | Status | Details |
|---|---|---|---|---|
routes.go (raw group) |
wristband.Server.Metadata/Authorize/Register/Token |
r.GroupRaw(...) |
WIRED | Confirmed by direct grep of routes.go:71-76; GroupRaw refuses house middleware at build time (Phase 6 invariant) |
routes.go (jwt group) |
oauth_consent_controller.go, connected-apps handlers |
r.Group("/_fonoteka/api/v1", surf.Use("jwt.auth",...)) |
WIRED | Confirmed lines 11-42 |
routes.go (inv_token group) |
me_token_controller.go |
r.Group("/api/v1/fonoteka", surf.Use("inv_token",...)) |
WIRED | Confirmed line 47-50 |
wristband/token.go |
oauth_store.go (Backend interface) |
Server.SetBackend / Tx interface |
WIRED | plugin.go constructs wristband.NewServer then wires the GORM-backed adapter; store methods use real transactions/locks |
oauth_client.go (console) |
wristband client issuance | direct call | WIRED | Console tests exercise real issuance path, pass |
08-SECURITY-REVIEW.md |
named Go tests | citation-to-test mapping | WIRED | Every cited file:TestName spot-checked exists and passes (independently re-run for a representative subset: PKCE, code-replay, refresh-replay, DCR-flood, cross-user tests) |
Requirements Coverage
| Requirement | Source Plans | Description | Status | Evidence |
|---|---|---|---|---|
| AUTH-05 | 08-01, 08-02, 08-03, 08-04, 08-05, 08-06, 08-07, 08-09, 08-10 | Direct stdlib OAuth2.1 server: metadata, PKCE, grants, DCR, RFC 8707, exact Basic challenge, unchanged 401, fonoteka-mcp-owned RFC 9728 | SATISFIED | See truths 1-4 above; marked Complete in REQUIREMENTS.md and independently corroborated by source |
| AUTH-06 | 08-01, 08-02, 08-03, 08-04, 08-05, 08-06, 08-09, 08-10 | Form-urlencoded, CSRF-free, rate-limited, unwrapped RFC 6749 bodies with PHP cache headers | SATISFIED | throttle:fonoteka-oauth-register/throttle:fonoteka-oauth-token mounted (routes.go:74-75); token.go cache headers confirmed |
| AUTH-07 | 08-02, 08-05, 08-06, 08-07, 08-08, 08-09, 08-10 | Connected apps list/revoke; models ported; fonoteka-mcp install/auth unchanged | SATISFIED | Connected-apps handlers wired; models present (Phase 5, referenced); real fonoteka-mcp lifecycle documented green in 08-10's sole gate run |
No orphaned requirements — REQUIREMENTS.md maps only AUTH-05/06/07 to Phase 8, and all three appear across the plans' requirements frontmatter.
Anti-Patterns Found
None. Grepped all OAuth-touching files in both repos for TBD|FIXME|XXX|TODO|HACK|PLACEHOLDER and "not yet implemented"/"coming soon" phrasing — zero matches outside test files.
Behavioral Spot-Checks
| Behavior | Command | Result | Status |
|---|---|---|---|
| wristband unit/route tests | go test ./wristband -count=1 |
ok |
PASS |
| fonoteka OAuth store (real Postgres, testcontainers) | go test ./plugins/golem15/fonoteka/classes/auth -run '^TestOAuth' -count=1 |
ok 14.5s |
PASS |
| fonoteka OAuth controllers/routes (real Postgres) | go test ./plugins/golem15/fonoteka -run '^TestOAuth' -v |
30/30 PASS, 0 FAIL | PASS |
| fonoteka console command tests | go test ./plugins/golem15/fonoteka/console -run TestOAuth |
ok |
PASS |
| parity replay + 103-method audit (real Postgres) | `go test ./parity -run 'TestOAuthFlows | TestPHPTestMap'` | ok, all PASS |
| manifest route status | grep of 9 relevant OAuth entries in parity/manifest.yaml |
all status: ported |
PASS |
go vet both repos (OAuth packages) |
go vet ./wristband/... / go vet ./plugins/golem15/fonoteka/... |
clean | PASS |
Probe Execution
| Probe | Command | Result | Status |
|---|---|---|---|
scripts/check-phase8.sh --contract-self-test |
bash scripts/check-phase8.sh --contract-self-test |
"phase8 contract-self-test passed" | PASS |
scripts/check-phase8.sh --security-review-only |
bash scripts/check-phase8.sh --security-review-only |
"phase8 security-review-only check passed" | PASS |
scripts/check-phase8.sh (no flags, full gate) |
not re-run | N/A | SKIPPED — explicit known_state instruction: boots Docker/app/MCP, takes many minutes, already documented green once (2026-09-24) in 08-10-SUMMARY.md/deferred-items.md/STATE.md with one named carried-forward gap (Playwright UI matrix) |
Human Verification Required
None. The one item that would otherwise require human/browser verification — the Playwright UI matrix for scripts/check-phase8-ui.mjs --final-gate — already went through an in-phase human checkpoint (08-10 Task 3, 2026-09-24, "Approve, carry gap forward") and is recorded as an accepted override above, not a pending human-verification request.
Gaps Summary
No blocking gaps. One pre-existing, user-approved, carried-forward gap (Playwright UI matrix for the Nuxt consent/connected-apps browser contract) is tracked via the override mechanism above — it does not affect any ROADMAP success criterion or plan-level must-have, was found not to hide a broken underlying contract (the two real sub-checks it does run, verify:oauth-return-path and verify:oauth-i18n, are genuinely wired and green), and stage_ui_harness correctly fails closed rather than silently passing. This item remains open in STATE.md's Deferred Items table and should be picked up by a future plan before Phase 15 (Cutover) if a Nuxt UI regression risk is a concern — it is not blocking Phase 8 goal achievement.
Verified: 2026-09-23T23:12:12Z Verifier: Claude (gsd-verifier)