test coverage improvements; mTLS enforcement; agent broke :(

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boris committed 2026-04-17 20:53:44 +01:00
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# Browser Test Matrix
## How To Complete
1. Copy this template into a run folder (or let `collect_evidence.sh` do it).
2. Fill metadata first: date, URL, commit.
3. For each browser cell, use one of: `PASS`, `FAIL`, `PARTIAL`, `N/A`.
4. Add a short symptom in `Notes` for every non-pass result.
5. Add exact artifact paths in `Evidence Path` (screenshots/HAR/console output).
## Metadata
Date (UTC):
Environment URL:
Commit:
Run ID:
| Area | Chrome | Firefox | Safari | Edge | Notes | Evidence Path |
|---|---|---|---|---|---|---|
| Login / OIDC | | | | | | |
| Dashboard | | | | | | |
| Key upload | | | | | | |
| Server registration | | | | | | |
| Access approve/revoke | | | | | | |
| Audit logs | | | | | | |
| Server detail + heartbeat | | | | | | |
| Browser shell page render | | | | | | |
| Browser shell interactive session | | | | | | |
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# Security Test Report
## How To Complete
1. Fill metadata fields and keep them aligned with the evidence run ID.
2. For each test row, set `Pass/Fail` to `PASS`, `FAIL`, `PARTIAL`, or `N/A`.
3. Put concrete observations in `Actual` (status code, rejection text, behavior).
4. Always link an evidence artifact path for each completed row.
5. Keep findings evidence-backed; avoid conclusions without artifacts.
## Metadata
Date (UTC):
Environment URL:
Commit:
Run ID:
Tester:
## Scope
- Authentication and session handling
- Authorization boundaries
- Token handling
- Input validation
- File/command safety
- WebSocket controls
## Test Cases
| ID | Area | Test | Expected | Actual | Pass/Fail | Evidence Path |
|---|---|---|---|---|---|---|
| SEC-01 | Input validation | Submit malformed SSH key payload | 4xx with validation error | | | |
| SEC-02 | Auth bypass | Call admin API as non-admin | 403 | | | |
| SEC-03 | Token misuse | Use revoked/invalid agent token | 401/403 | | | |
| SEC-04 | Object permission | Access server not granted to user | 403 | | | |
| SEC-05 | Session/CSRF | Unsafe method without CSRF/session validity | Blocked | | | |
| SEC-06 | File handling | Upload invalid file/path content | Rejected safely | | | |
| SEC-07 | Command injection | Shell input escaping checks | No command injection path | | | |
| SEC-08 | WebSocket shell auth | Open shell WS without scope | Rejected | | | |
| SEC-09 | Host key verification | Shell verifies host identity | Verified or documented gap | | | |
## Findings
- High:
- Medium:
- Low:
## Follow-up Actions
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# Standards Checklist
## How To Complete
1. Fill metadata and ensure it matches the evidence run folder.
2. Use one status value per row: `Meets`, `Partially Meets`, `Does Not Meet`, `Not Evaluated`.
3. Add at least one concrete artifact path for each status decision.
4. In `Notes`, explain why the evidence is sufficient or insufficient.
5. Keep `Gap Summary` focused on what still blocks compliance confidence.
## Metadata
Date (UTC):
Environment URL:
Commit:
Run ID:
## OWASP ASVS (selected)
| Control | Requirement | Status | Evidence Path | Notes |
|---|---|---|---|---|
| V1 | Architecture/design documented | | | |
| V2 | Authentication controls | | | |
| V3 | Session management | | | |
| V4 | Access control enforcement | | | |
| V5 | Input validation and encoding | | | |
| V7 | Error handling and logging | | | |
| V8 | Data protection at rest/in transit | | | |
| V10 | Malicious code / injection resistance | | | |
## NIST SP 800-53 / 800-63-aligned checks (selected)
| Control Family | Requirement | Status | Evidence Path | Notes |
|---|---|---|---|---|
| AC | Least privilege / access enforcement | | | |
| AU | Auditable events and retention | | | |
| IA | Identity proofing and authentication federation | | | |
| SC | Cryptographic protections and key handling | | | |
| CM | Configuration and change management | | | |
| CP | Resilience / single point of failure acknowledgement | | | |
## Gap Summary
-