feat(phase-3): workstream 6 — SOC 2 Type II Preparation

Implements all 22 WS6 tasks completing Phase 3 Enterprise.

Column-level encryption (AES-256-CBC, Vault-backed key) via EncryptionService
applied to credentials.secret_hash, credentials.vault_path,
webhook_subscriptions.vault_secret_path, and agent_did_keys.vault_key_path.
Backward-compatible: isEncrypted() guard skips decryption for existing
plaintext rows until next read-write cycle.

Audit chain integrity (CC7.2): AuditRepository computes SHA-256 Merkle hash
on every INSERT (hash = SHA-256(eventId+timestamp+action+outcome+agentId+orgId+prevHash)).
AuditVerificationService walks the full chain verifying hash continuity.
AuditChainVerificationJob runs hourly; sets agentidp_audit_chain_integrity
Prometheus gauge to 1 (pass) or 0 (fail).

TLS enforcement (CC6.7): TLSEnforcementMiddleware registered as first
middleware in Express stack; 301 redirect on non-https X-Forwarded-Proto
in production.

SecretsRotationJob (CC9.2): hourly scan for credentials expiring within 7
days; increments agentidp_credentials_expiring_soon_total.

ComplianceController + routes: GET /audit/verify (auth+audit:read scope,
30/min rate-limit); GET /compliance/controls (public, Cache-Control 60s).
ComplianceStatusStore: module-level map updated by jobs, consumed by controller.

Prometheus: 2 new metrics (agentidp_credentials_expiring_soon_total,
agentidp_audit_chain_integrity); 6 alerting rules in alerts.yml.

Compliance docs: soc2-controls-matrix.md, encryption-runbook.md,
audit-log-runbook.md, incident-response.md, secrets-rotation.md.

Tests: 557 unit tests passing (35 suites); 26 new tests (EncryptionService,
AuditVerificationService); 19 compliance integration tests. TypeScript clean.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
SentryAgent.ai Developer
2026-03-31 00:41:53 +00:00
parent 272b69f18d
commit fd90b2acd1
35 changed files with 3715 additions and 26 deletions

View File

@@ -1,8 +1,15 @@
/**
* Audit Log Service for SentryAgent.ai AgentIdP.
* Provides methods for logging and querying immutable audit events.
*
* SOC 2 CC7.2 — Audit Log Integrity:
* Each event is cryptographically linked to the previous one via a SHA-256 hash chain.
* The hash is computed as:
* SHA-256(eventId + timestamp.toISOString() + action + outcome + agentId + organizationId + previousHash)
* This makes any tampering, deletion, or insertion detectable via AuditVerificationService.
*/
import crypto from 'crypto';
import { AuditRepository } from '../repositories/AuditRepository.js';
import {
IAuditEvent,
@@ -41,6 +48,42 @@ export class AuditService {
return cutoff;
}
/**
* Computes the SHA-256 hash for an audit event in the chain.
* Used internally and by AuditVerificationService.
*
* @param eventId - The event UUID.
* @param timestamp - The event timestamp.
* @param action - The audit action.
* @param outcome - The audit outcome.
* @param agentId - The agent UUID.
* @param organizationId - The organization UUID.
* @param previousHash - The hash of the preceding event ('' for the first event).
* @returns 64-character hex SHA-256 hash.
*/
static computeHash(
eventId: string,
timestamp: Date,
action: string,
outcome: string,
agentId: string,
organizationId: string,
previousHash: string,
): string {
return crypto
.createHash('sha256')
.update(
eventId +
timestamp.toISOString() +
action +
outcome +
agentId +
organizationId +
previousHash,
)
.digest('hex');
}
/**
* Logs an audit event. This is a fire-and-forget async insert for token
* endpoints (do not await). For DB-backed operations, await this method.
@@ -51,6 +94,7 @@ export class AuditService {
* @param ipAddress - The client IP address.
* @param userAgent - The client User-Agent header.
* @param metadata - Action-specific structured context data.
* @param organizationId - Optional organization UUID for hash chain computation.
* @returns Promise resolving to the created audit event.
*/
async logEvent(
@@ -60,9 +104,11 @@ export class AuditService {
ipAddress: string,
userAgent: string,
metadata: Record<string, unknown>,
organizationId?: string,
): Promise<IAuditEvent> {
return this.auditRepository.create({
agentId,
organizationId,
action,
outcome,
ipAddress,

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@@ -0,0 +1,258 @@
/**
* AuditVerificationService — SOC 2 CC7.2 Audit Log Integrity.
*
* Walks the audit_events hash chain and verifies that every event's stored hash
* matches the recomputed hash of its fields, and that its previous_hash matches
* the hash of the chronologically preceding event.
*
* A broken chain indicates potential log tampering, deletion, or insertion of events.
* The first detected break is reported via `brokenAtEventId`.
*/
import crypto from 'crypto';
import { Pool, QueryResult } from 'pg';
// ============================================================================
// Types
// ============================================================================
/**
* Result of a single audit chain verification run.
* Returned by verifyChain() and consumed by ComplianceController and
* AuditChainVerificationJob.
*/
export interface IChainVerificationResult {
/** `true` if every event in the checked range maintains an unbroken cryptographic hash chain. */
verified: boolean;
/** Total number of audit events examined during this verification run. */
checkedCount: number;
/**
* UUID of the first audit event where chain continuity failed, or `null` when `verified` is `true`.
* Only the first detected break is reported.
*/
brokenAtEventId: string | null;
/** ISO 8601 lower bound applied during this verification run (only present if fromDate was supplied). */
fromDate?: string;
/** ISO 8601 upper bound applied during this verification run (only present if toDate was supplied). */
toDate?: string;
}
// ============================================================================
// Internal row shape
// ============================================================================
/** Raw row from audit_events used during chain traversal. */
interface AuditChainRow {
event_id: string;
timestamp: Date;
action: string;
outcome: string;
agent_id: string;
organization_id: string;
hash: string;
previous_hash: string;
}
// ============================================================================
// Service
// ============================================================================
/**
* Service that performs cryptographic verification of the audit event hash chain.
* Implements a single-pass walk of all events in an optional date range,
* recomputing each hash and checking linkage to the previous event.
*/
export class AuditVerificationService {
/**
* @param pool - PostgreSQL connection pool used to query audit_events.
*/
constructor(private readonly pool: Pool) {}
// ──────────────────────────────────────────────────────────────────────────
// Public API
// ──────────────────────────────────────────────────────────────────────────
/**
* Verifies the integrity of the audit event chain across an optional date range.
*
* Events are traversed in ascending chronological order (timestamp ASC, event_id ASC).
* For each event:
* 1. Recompute the expected hash from the event's fields and the previous event's hash.
* 2. Compare to the stored `hash`.
* 3. Verify that `previous_hash` matches the preceding row's hash.
*
* Verification stops at the first detected break and returns the broken event's ID.
* Events seeded with empty-string hashes (pre-chain migration rows) are skipped.
*
* @param fromDate - Optional ISO 8601 lower bound (inclusive) for the date range.
* @param toDate - Optional ISO 8601 upper bound (inclusive) for the date range.
* @returns Chain verification result.
*/
async verifyChain(
fromDate?: string,
toDate?: string,
): Promise<IChainVerificationResult> {
const conditions: string[] = [];
const params: unknown[] = [];
let paramIndex = 1;
if (fromDate !== undefined) {
conditions.push(`timestamp >= $${paramIndex++}`);
params.push(new Date(fromDate));
}
if (toDate !== undefined) {
conditions.push(`timestamp <= $${paramIndex++}`);
params.push(new Date(toDate));
}
const whereClause =
conditions.length > 0 ? `WHERE ${conditions.join(' AND ')}` : '';
const result: QueryResult<AuditChainRow> = await this.pool.query(
`SELECT event_id, timestamp, action, outcome, agent_id, organization_id, hash, previous_hash
FROM audit_events
${whereClause}
ORDER BY timestamp ASC, event_id ASC`,
params,
);
const rows = result.rows;
if (rows.length === 0) {
return {
verified: true,
checkedCount: 0,
brokenAtEventId: null,
...(fromDate !== undefined ? { fromDate } : {}),
...(toDate !== undefined ? { toDate } : {}),
};
}
let previousHash = '';
let checkedCount = 0;
for (const row of rows) {
// Skip events seeded with empty hashes (pre-chain migration rows)
if (row.hash === '' && row.previous_hash === '') {
previousHash = '';
checkedCount++;
continue;
}
// Verify previous_hash linkage
if (row.previous_hash !== previousHash) {
return {
verified: false,
checkedCount,
brokenAtEventId: row.event_id,
...(fromDate !== undefined ? { fromDate } : {}),
...(toDate !== undefined ? { toDate } : {}),
};
}
// Recompute and verify the stored hash
const expectedHash = this.computeHash(
row.event_id,
row.timestamp,
row.action,
row.outcome,
row.agent_id,
row.organization_id,
row.previous_hash,
);
if (expectedHash !== row.hash) {
return {
verified: false,
checkedCount,
brokenAtEventId: row.event_id,
...(fromDate !== undefined ? { fromDate } : {}),
...(toDate !== undefined ? { toDate } : {}),
};
}
previousHash = row.hash;
checkedCount++;
}
return {
verified: true,
checkedCount,
brokenAtEventId: null,
...(fromDate !== undefined ? { fromDate } : {}),
...(toDate !== undefined ? { toDate } : {}),
};
}
// ──────────────────────────────────────────────────────────────────────────
// Private helpers
// ──────────────────────────────────────────────────────────────────────────
/**
* Computes the SHA-256 hash for a given audit event.
* Must match the algorithm used by AuditRepository.create.
*
* @param eventId - The event UUID.
* @param timestamp - The event timestamp.
* @param action - The audit action.
* @param outcome - The audit outcome.
* @param agentId - The agent UUID.
* @param organizationId - The organization UUID.
* @param previousHash - The hash of the preceding event.
* @returns 64-character hex SHA-256 hash.
*/
private computeHash(
eventId: string,
timestamp: Date,
action: string,
outcome: string,
agentId: string,
organizationId: string,
previousHash: string,
): string {
return crypto
.createHash('sha256')
.update(
eventId +
timestamp.toISOString() +
action +
outcome +
agentId +
organizationId +
previousHash,
)
.digest('hex');
}
}
// ============================================================================
// Singleton export
// ============================================================================
/**
* Module-level singleton instance of AuditVerificationService.
* Initialised lazily on first call to getAuditVerificationService().
*/
let _instance: AuditVerificationService | null = null;
/**
* Returns the singleton AuditVerificationService, creating it on first call.
*
* @param pool - PostgreSQL pool (required on first call; ignored on subsequent calls).
* @returns The singleton AuditVerificationService.
*/
export function getAuditVerificationService(pool: Pool): AuditVerificationService {
if (_instance === null) {
_instance = new AuditVerificationService(pool);
}
return _instance;
}
/**
* Resets the module singleton (for testing only).
*
* @internal
*/
export function _resetAuditVerificationServiceSingleton(): void {
_instance = null;
}

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@@ -0,0 +1,111 @@
/**
* ComplianceStatusStore — shared in-memory store for SOC 2 control statuses.
*
* This module maintains a module-level Map that background jobs (SecretsRotationJob,
* AuditChainVerificationJob) write to, and ComplianceController reads from.
*
* Using a shared module-level store ensures a single source of truth within a
* process and avoids introducing a new database dependency for transient status data.
*
* SOC 2 controls monitored:
* CC6.1 — Encryption at Rest (EncryptionService, AES-256-CBC, Vault-backed keys)
* CC6.7 — TLS Enforcement (TLSEnforcementMiddleware, X-Forwarded-Proto)
* CC7.2 — Audit Log Integrity (AuditService hash chain, AuditVerificationService)
* CC9.2 — Secrets Rotation (SecretsRotationJob, agentidp_credentials_expiring_soon_total)
* CC7.1 — Webhook Dead-Letter Monitoring (WebhookDeliveryWorker dead-letter queue)
*/
// ============================================================================
// Types
// ============================================================================
/** Valid status values for a SOC 2 control. */
export type ControlStatus = 'passing' | 'failing' | 'unknown';
/** SOC 2 Trust Services Criteria control identifiers. */
export type ControlId = 'CC6.1' | 'CC6.7' | 'CC7.2' | 'CC9.2' | 'CC7.1';
/** A single SOC 2 control status record. */
export interface IControlStatusRecord {
id: ControlId;
name: string;
status: ControlStatus;
lastChecked: string;
}
// ============================================================================
// Static control metadata
// ============================================================================
/** Canonical names for each SOC 2 control ID, used by ComplianceController. */
const CONTROL_NAMES: Record<ControlId, string> = {
'CC6.1': 'Encryption at Rest',
'CC6.7': 'TLS Enforcement',
'CC7.2': 'Audit Log Integrity',
'CC9.2': 'Secrets Rotation',
'CC7.1': 'Webhook Dead-Letter Monitoring',
};
/** Ordered list of all in-scope control IDs (defines display order in API responses). */
const CONTROL_IDS: ControlId[] = ['CC6.1', 'CC6.7', 'CC7.2', 'CC9.2', 'CC7.1'];
// ============================================================================
// Module-level store
// ============================================================================
/** Internal status storage: control ID → { status, lastChecked ISO string }. */
const statusStore = new Map<ControlId, { status: ControlStatus; lastChecked: string }>(
CONTROL_IDS.map((id) => [
id,
{ status: 'unknown', lastChecked: new Date().toISOString() },
]),
);
// ============================================================================
// Public API
// ============================================================================
/**
* Updates the status of a SOC 2 control.
* Called by background jobs when they complete a check.
*
* @param id - The SOC 2 control identifier.
* @param status - The new status to record.
*/
export function updateControlStatus(id: ControlId, status: ControlStatus): void {
statusStore.set(id, { status, lastChecked: new Date().toISOString() });
}
/**
* Returns the current status of all five SOC 2 controls.
* Called by ComplianceController to build the GET /compliance/controls response.
*
* @returns Array of five IControlStatusRecord objects in the canonical display order.
*/
export function getAllControlStatuses(): IControlStatusRecord[] {
return CONTROL_IDS.map((id) => {
const stored = statusStore.get(id) ?? { status: 'unknown' as ControlStatus, lastChecked: new Date().toISOString() };
return {
id,
name: CONTROL_NAMES[id],
status: stored.status,
lastChecked: stored.lastChecked,
};
});
}
/**
* Returns the current status of a single SOC 2 control.
*
* @param id - The SOC 2 control identifier.
* @returns The IControlStatusRecord for the requested control.
*/
export function getControlStatus(id: ControlId): IControlStatusRecord {
const stored = statusStore.get(id) ?? { status: 'unknown' as ControlStatus, lastChecked: new Date().toISOString() };
return {
id,
name: CONTROL_NAMES[id],
status: stored.status,
lastChecked: stored.lastChecked,
};
}

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@@ -1,6 +1,11 @@
/**
* Credential Management Service for SentryAgent.ai AgentIdP.
* Business logic for generating, listing, rotating, and revoking credentials.
*
* All writes to `secret_hash` and `vault_path` are encrypted via EncryptionService
* (AES-256-CBC, key stored in Vault) before being persisted to PostgreSQL.
* All reads of those fields are decrypted before use.
* The `isEncrypted()` guard supports backward-compat with pre-encryption rows.
*/
import { CredentialRepository } from '../repositories/CredentialRepository.js';
@@ -8,6 +13,7 @@ import { AgentRepository } from '../repositories/AgentRepository.js';
import { AuditService } from './AuditService.js';
import { VaultClient } from '../vault/VaultClient.js';
import { EventPublisher } from './EventPublisher.js';
import { EncryptionService } from './EncryptionService.js';
import {
ICredential,
ICredentialWithSecret,
@@ -37,6 +43,9 @@ export class CredentialService {
* When null, bcrypt is used (Phase 1 behaviour).
* @param eventPublisher - Optional EventPublisher. When provided, credential events are
* published as webhooks and Kafka messages (fire-and-forget).
* @param encryptionService - Optional EncryptionService. When provided, sensitive column values
* are encrypted before write and decrypted after read (SOC 2 CC6.1).
* When null, values are stored as-is (backward-compat mode).
*/
constructor(
private readonly credentialRepository: CredentialRepository,
@@ -44,8 +53,25 @@ export class CredentialService {
private readonly auditService: AuditService,
private readonly vaultClient: VaultClient | null = null,
private readonly eventPublisher: EventPublisher | null = null,
private readonly encryptionService: EncryptionService | null = null,
) {}
// ──────────────────────────────────────────────────────────────────────────
// Encryption helpers
// ──────────────────────────────────────────────────────────────────────────
/**
* Encrypts a column value if EncryptionService is available; otherwise returns the value as-is.
*
* @param value - The plaintext column value.
* @returns The encrypted value, or the original value if encryption is not configured.
*/
private async maybeEncrypt(value: string): Promise<string> {
if (this.encryptionService === null) return value;
return this.encryptionService.encryptColumn(value);
}
/**
* Generates a new client credential for an agent.
* The agent must be in 'active' status.
@@ -87,16 +113,18 @@ export class CredentialService {
// Phase 2: generate the UUID first so the Vault path includes the real credentialId
const credentialId = uuidv4();
const vaultPath = await this.vaultClient.writeSecret(agentId, credentialId, plainSecret);
const encryptedVaultPath = await this.maybeEncrypt(vaultPath);
credential = await this.credentialRepository.createWithVaultPath(
credentialId,
agentId,
vaultPath,
encryptedVaultPath,
expiresAt,
);
} else {
// Phase 1: bcrypt hash stored in PostgreSQL
const secretHash = await hashSecret(plainSecret);
credential = await this.credentialRepository.create(agentId, secretHash, expiresAt);
const encryptedHash = await this.maybeEncrypt(secretHash);
credential = await this.credentialRepository.create(agentId, encryptedHash, expiresAt);
}
await this.auditService.logEvent(
@@ -196,11 +224,13 @@ export class CredentialService {
if (this.vaultClient !== null) {
// Phase 2: overwrite the existing Vault secret (KV v2 creates a new version)
const vaultPath = await this.vaultClient.writeSecret(agentId, credentialId, plainSecret);
updated = await this.credentialRepository.updateVaultPath(credentialId, vaultPath, expiresAt);
const encryptedVaultPath = await this.maybeEncrypt(vaultPath);
updated = await this.credentialRepository.updateVaultPath(credentialId, encryptedVaultPath, expiresAt);
} else {
// Phase 1 / migrating credential: use bcrypt
const newHash = await hashSecret(plainSecret);
updated = await this.credentialRepository.updateHash(credentialId, newHash, expiresAt);
const encryptedHash = await this.maybeEncrypt(newHash);
updated = await this.credentialRepository.updateHash(credentialId, encryptedHash, expiresAt);
}
if (!updated) {
@@ -264,6 +294,7 @@ export class CredentialService {
await this.credentialRepository.revoke(credentialId);
// Phase 2: permanently delete the secret from Vault
// vault_path may be encrypted — decrypt before use if needed
if (this.vaultClient !== null && existing.vaultPath !== null) {
await this.vaultClient.deleteSecret(agentId, credentialId);
}

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@@ -16,6 +16,7 @@ import { RedisClientType } from 'redis';
import { ulid } from 'ulid';
import { VaultClient } from '../vault/VaultClient.js';
import { EncryptionService } from './EncryptionService.js';
import { AgentNotFoundError } from '../utils/errors.js';
import {
IDIDDocument,
@@ -84,6 +85,8 @@ export class DIDService {
* @param _vaultClient - Optional VaultClient; retained for API consistency and future use.
* DID private keys are stored via node-vault directly using env vars.
* @param redis - Redis client for DID document caching.
* @param encryptionService - Optional EncryptionService. When provided, vault_key_path
* is encrypted before write and decrypted before use (SOC 2 CC6.1).
*/
constructor(
private readonly pool: Pool,
@@ -91,6 +94,7 @@ export class DIDService {
// DID private keys are stored via node-vault directly using env vars — see storePrivateKey().
_vaultClient: VaultClient | null,
private readonly redis: RedisClientType,
private readonly encryptionService: EncryptionService | null = null,
) {}
// ─────────────────────────────────────────────────────────────────────────────
@@ -123,6 +127,12 @@ export class DIDService {
// Store private key — Vault if configured, dev marker otherwise
const vaultKeyPath = await this.storePrivateKey(agentId, privateKeyPem);
// Encrypt vault_key_path before persisting (SOC 2 CC6.1)
const storedKeyPath =
this.encryptionService !== null && vaultKeyPath !== 'dev:no-vault'
? await this.encryptionService.encryptColumn(vaultKeyPath)
: vaultKeyPath;
const keyId = 'key_' + ulid();
// Insert into agent_did_keys
@@ -130,7 +140,7 @@ export class DIDService {
`INSERT INTO agent_did_keys
(key_id, agent_id, organization_id, public_key_jwk, vault_key_path, key_type, curve, created_at)
VALUES ($1, $2, $3, $4, $5, 'EC', 'P-256', NOW())`,
[keyId, agentId, organizationId, JSON.stringify(publicKeyJwk), vaultKeyPath],
[keyId, agentId, organizationId, JSON.stringify(publicKeyJwk), storedKeyPath],
);
// Update agents with the DID

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@@ -0,0 +1,188 @@
/**
* EncryptionService — AES-256-CBC column-level encryption for SentryAgent.ai AgentIdP.
*
* Encrypts and decrypts sensitive PostgreSQL column values using AES-256-CBC.
* The encryption key is stored in HashiCorp Vault and fetched once on first use,
* then cached in process memory. If decryption fails (e.g. key rotation), the
* cached key is cleared and re-fetched on the next call.
*
* Encrypted format: base64(iv):base64(ciphertext)
* Key format: 32-byte hex string stored in Vault
*/
import forge from 'node-forge';
import { VaultClient } from '../vault/VaultClient.js';
/** Vault path env var for the encryption key (default path used when var is not set). */
const DEFAULT_VAULT_PATH = 'secret/data/agentidp/encryption-key';
/** Regex that matches the encrypted column format: base64(iv):base64(ciphertext). */
const ENCRYPTED_PATTERN = /^[A-Za-z0-9+/]+=*:[A-Za-z0-9+/]+=*$/;
/**
* Service providing AES-256-CBC column-level encryption backed by a Vault-managed key.
* All sensitive database columns (credential hashes, vault paths) pass through this
* service before being written to or read from PostgreSQL.
*/
export class EncryptionService {
/** In-memory cache of the 32-byte encryption key (hex-encoded). */
private cachedKey: string | null = null;
/**
* @param vaultClient - VaultClient used to fetch the AES-256-CBC encryption key.
*/
constructor(private readonly vaultClient: VaultClient) {}
/**
* Returns the encryption key, fetching it from Vault if not yet cached.
* The key is stored at the path specified by `ENCRYPTION_KEY_VAULT_PATH` (default:
* `secret/data/agentidp/encryption-key`). The Vault record must contain a field
* named `encryptionKey` whose value is a 64-character hex string (32 bytes).
*
* @returns The raw 32-byte encryption key as a hex string.
* @throws Error if the key cannot be fetched or is not a 64-character hex string.
*/
private async getKey(): Promise<string> {
if (this.cachedKey !== null) {
return this.cachedKey;
}
const vaultPath =
process.env['ENCRYPTION_KEY_VAULT_PATH'] ?? DEFAULT_VAULT_PATH;
const data = await this.vaultClient.readArbitrarySecret(vaultPath);
const key = data['encryptionKey'];
if (typeof key !== 'string' || key.length !== 64) {
throw new Error(
`Invalid encryption key at Vault path '${vaultPath}': expected a 64-character hex string.`,
);
}
this.cachedKey = key;
return key;
}
/**
* Clears the in-memory key cache, forcing a re-fetch from Vault on the next call.
* Called automatically when decryption fails (e.g. after key rotation).
*/
private clearKeyCache(): void {
this.cachedKey = null;
}
/**
* Encrypts a plaintext string using AES-256-CBC.
* A fresh 16-byte IV is generated per call, ensuring different ciphertexts
* for identical inputs (semantic security).
*
* @param plaintext - The string to encrypt.
* @returns A base64-encoded string in the format `iv_base64:ciphertext_base64`.
* @throws Error if the Vault key cannot be fetched.
*/
async encryptColumn(plaintext: string): Promise<string> {
const hexKey = await this.getKey();
const keyBytes = forge.util.hexToBytes(hexKey);
const iv = forge.random.getBytesSync(16);
const cipher = forge.cipher.createCipher('AES-CBC', keyBytes);
cipher.start({ iv });
cipher.update(forge.util.createBuffer(plaintext, 'utf8'));
cipher.finish();
const ivBase64 = forge.util.encode64(iv);
const ciphertextBase64 = forge.util.encode64(cipher.output.getBytes());
return `${ivBase64}:${ciphertextBase64}`;
}
/**
* Decrypts a ciphertext string that was produced by `encryptColumn`.
* If decryption fails (wrong key, corrupted data), the key cache is cleared
* so the next call re-fetches from Vault, then the error is re-thrown.
*
* @param ciphertext - A `iv_base64:ciphertext_base64` encoded string.
* @returns The original plaintext string.
* @throws Error if the ciphertext format is invalid or decryption fails.
*/
async decryptColumn(ciphertext: string): Promise<string> {
const colonIndex = ciphertext.indexOf(':');
if (colonIndex === -1) {
throw new Error('Invalid encrypted column format: missing ":" separator.');
}
const ivBase64 = ciphertext.slice(0, colonIndex);
const ciphertextBase64 = ciphertext.slice(colonIndex + 1);
let hexKey: string;
try {
hexKey = await this.getKey();
} catch (err) {
throw err;
}
try {
const keyBytes = forge.util.hexToBytes(hexKey);
const iv = forge.util.decode64(ivBase64);
const encryptedBytes = forge.util.decode64(ciphertextBase64);
const decipher = forge.cipher.createDecipher('AES-CBC', keyBytes);
decipher.start({ iv });
decipher.update(forge.util.createBuffer(encryptedBytes));
const ok = decipher.finish();
if (!ok) {
this.clearKeyCache();
throw new Error('AES-256-CBC decryption failed — possible key mismatch or corrupted data.');
}
return decipher.output.toString();
} catch (err) {
this.clearKeyCache();
throw err;
}
}
/**
* Returns `true` if the given value appears to be an encrypted column value
* (i.e. matches the `base64:base64` pattern produced by `encryptColumn`).
* Used for backward-compatibility: existing plaintext rows can be detected and
* skipped during the read-decrypt cycle until they are re-written in encrypted form.
*
* @param value - The column value to test.
* @returns `true` if the value looks encrypted; `false` if it is plaintext.
*/
isEncrypted(value: string): boolean {
return ENCRYPTED_PATTERN.test(value);
}
}
// ---------------------------------------------------------------------------
// Singleton — re-using VaultClient requires a live instance at module load time.
// The singleton is created lazily to allow test overrides.
// ---------------------------------------------------------------------------
let _instance: EncryptionService | null = null;
/**
* Returns the singleton EncryptionService instance.
* On first call, creates the instance using the VaultClient singleton.
*
* @param vaultClient - A VaultClient instance (required on first call).
* @returns The singleton EncryptionService.
*/
export function getEncryptionService(vaultClient: VaultClient): EncryptionService {
if (_instance === null) {
_instance = new EncryptionService(vaultClient);
}
return _instance;
}
/**
* Resets the singleton (for testing only).
*
* @internal
*/
export function _resetEncryptionServiceSingleton(): void {
_instance = null;
}

View File

@@ -10,6 +10,7 @@ import { AuditService } from './AuditService.js';
import { VaultClient } from '../vault/VaultClient.js';
import { IDTokenService } from './IDTokenService.js';
import { EventPublisher } from './EventPublisher.js';
import { EncryptionService } from './EncryptionService.js';
import {
ITokenPayload,
ITokenResponse,
@@ -52,6 +53,8 @@ export class OAuth2Service {
* is requested, an OIDC ID token is appended to the token response.
* @param eventPublisher - Optional EventPublisher. When provided, token.issued and
* token.revoked events are published as webhooks and Kafka messages (fire-and-forget).
* @param encryptionService - Optional EncryptionService. When provided, encrypted
* `secret_hash` values are decrypted before bcrypt verification (SOC 2 CC6.1).
*/
constructor(
private readonly tokenRepository: TokenRepository,
@@ -63,6 +66,7 @@ export class OAuth2Service {
private readonly vaultClient: VaultClient | null = null,
private readonly idTokenService: IDTokenService | null = null,
private readonly eventPublisher: EventPublisher | null = null,
private readonly encryptionService: EncryptionService | null = null,
) {}
/**
@@ -120,14 +124,25 @@ export class OAuth2Service {
let matches: boolean;
if (credRow.vaultPath !== null && this.vaultClient !== null) {
// Phase 2: verify against Vault-stored secret
// vault_path may be encrypted — decryption is not needed here since
// verifySecret uses agent/credential IDs to locate the Vault entry.
matches = await this.vaultClient.verifySecret(
clientId,
credRow.credentialId,
clientSecret,
);
} else {
// Phase 1: verify against bcrypt hash
matches = await verifySecret(clientSecret, credRow.secretHash);
// Phase 1: verify against bcrypt hash.
// Decrypt the stored hash if EncryptionService is configured and the
// value appears to be encrypted (backward-compat for pre-encryption rows).
let secretHash = credRow.secretHash;
if (
this.encryptionService !== null &&
this.encryptionService.isEncrypted(secretHash)
) {
secretHash = await this.encryptionService.decryptColumn(secretHash);
}
matches = await verifySecret(clientSecret, secretHash);
}
if (matches) {

View File

@@ -5,6 +5,9 @@
* In local mode (no Vault) the secret is bcrypt-hashed and stored in secret_hash, and
* vault_secret_path is set to the sentinel value 'local'. The raw secret is never persisted
* in PostgreSQL and is only returned once at subscription creation time.
*
* SOC 2 CC6.1: vault_secret_path is encrypted at rest via EncryptionService (AES-256-CBC)
* before being written to PostgreSQL, and decrypted on read when Vault path retrieval is needed.
*/
import { Pool } from 'pg';
@@ -12,6 +15,7 @@ import { RedisClientType } from 'redis';
import crypto from 'crypto';
import bcrypt from 'bcryptjs';
import { VaultClient } from '../vault/VaultClient.js';
import { EncryptionService } from './EncryptionService.js';
import { SentryAgentError } from '../utils/errors.js';
import {
IWebhookSubscription,
@@ -132,11 +136,14 @@ export class WebhookService {
* @param pool - PostgreSQL connection pool.
* @param vaultClient - Optional VaultClient. When provided, HMAC secrets are stored in Vault.
* @param redis - Redis client (reserved for future caching needs).
* @param encryptionService - Optional EncryptionService. When provided, vault_secret_path
* is encrypted before write and decrypted before use (SOC 2 CC6.1).
*/
constructor(
private readonly pool: Pool,
private readonly vaultClient: VaultClient | null,
_redis: RedisClientType, // reserved for future subscription caching
private readonly encryptionService: EncryptionService | null = null,
) {}
// ──────────────────────────────────────────────────────────────────────────
@@ -175,7 +182,11 @@ export class WebhookService {
const vaultPath = `secret/data/agentidp/webhooks/${orgId}/${subscriptionId}/secret`;
await this.storeWebhookSecretInVault(vaultPath, secret);
secretHash = 'vault';
vaultSecretPath = vaultPath;
// Encrypt the vault path before persisting (SOC 2 CC6.1)
vaultSecretPath =
this.encryptionService !== null
? await this.encryptionService.encryptColumn(vaultPath)
: vaultPath;
} else {
// Local mode: bcrypt-hash the secret; raw secret cannot be recovered later
secretHash = await bcrypt.hash(secret, 10);
@@ -223,7 +234,13 @@ export class WebhookService {
);
}
return this.retrieveWebhookSecretFromVault(row.vault_secret_path);
// Decrypt vault_secret_path if it was stored encrypted (SOC 2 CC6.1 backward-compat)
let vaultPath = row.vault_secret_path;
if (this.encryptionService !== null && this.encryptionService.isEncrypted(vaultPath)) {
vaultPath = await this.encryptionService.decryptColumn(vaultPath);
}
return this.retrieveWebhookSecretFromVault(vaultPath);
}
/**