From 33dc746714367f7fae3b8d031ff76fde96f91219 Mon Sep 17 00:00:00 2001 From: Jason Woltje Date: Sat, 7 Feb 2026 16:51:05 -0600 Subject: [PATCH] chore: Update tasks.md - Issues #356 and #359 complete --- tasks.md | 101 +++++++++++++++++++++++++++++++++++++++++++------------ 1 file changed, 79 insertions(+), 22 deletions(-) diff --git a/tasks.md b/tasks.md index d3634cb..34f9373 100644 --- a/tasks.md +++ b/tasks.md @@ -21,15 +21,19 @@ Fix immediate security gaps with RLS enforcement and token encryption. Add OpenBao container and VaultService for Transit encryption. -### Phase 3: User Credential Storage (P1) 🔴 BLOCKED +**Issues #357, #353, #354 closed in repository on 2026-02-07.** + +### Phase 3: User Credential Storage (P1) ✅ COMPLETE Build credential management system with encrypted storage. -### Phase 4: Frontend (P1) 🔴 BLOCKED +**Issues #355, #356 closed in repository on 2026-02-07.** + +### Phase 4: Frontend (P1) 🟡 IN PROGRESS User-facing credential management UI. -### Phase 5: Migration and Hardening (P1-P3) 🔴 BLOCKED +### Phase 5: Migration and Hardening (P1-P3) 🟡 IN PROGRESS Encrypt remaining plaintext and harden federation. @@ -37,21 +41,21 @@ Encrypt remaining plaintext and harden federation. ## Task Tracking -| Issue | Priority | Title | Phase | Status | Subagent | Review Status | -| ----- | -------- | ---------------------------------------------------------- | ----- | ----------- | -------- | ----------------------- | -| #350 | P0 | Add RLS policies to auth tables with FORCE enforcement | 1 | ✅ Complete | ae6120d | Closed - Commit cf9a3dc | -| #351 | P0 | Create RLS context interceptor (fix SEC-API-4) | 1 | ✅ Complete | a91b37e | Closed - Commit 93d4038 | -| #352 | P0 | Encrypt existing plaintext Account tokens | 1 | ✅ Complete | a3f917d | Closed - Commit 737eb40 | -| #357 | P1 | Add OpenBao to Docker Compose (turnkey setup) | 2 | ✅ Complete | a740e4a | Closed - Commit d4d1e59 | -| #353 | P1 | Create VaultService NestJS module for OpenBao Transit | 2 | ✅ Complete | aa04bdf | Closed - Commit dd171b2 | -| #354 | P2 | Write OpenBao documentation and production hardening guide | 2 | ✅ Complete | Direct | Closed - Commit 40f7e7e | -| #355 | P1 | Create UserCredential Prisma model with RLS policies | 3 | 🔴 Blocked | - | - | -| #356 | P1 | Build credential CRUD API endpoints | 3 | 🔴 Blocked | - | - | -| #358 | P1 | Build frontend credential management pages | 4 | 🔴 Blocked | - | - | -| #359 | P1 | Encrypt LLM provider API keys in database | 5 | 🔴 Blocked | - | - | -| #360 | P1 | Federation credential isolation | 5 | 🔴 Blocked | - | - | -| #361 | P3 | Credential audit log viewer (stretch) | 5 | 🔴 Blocked | - | - | -| #346 | Epic | Security: Vault-based credential storage for agents and CI | - | 🔴 Pending | - | - | +| Issue | Priority | Title | Phase | Status | Subagent | Review Status | +| ----- | -------- | ---------------------------------------------------------- | ----- | ---------- | -------- | -------------------------- | +| #350 | P0 | Add RLS policies to auth tables with FORCE enforcement | 1 | ✅ Closed | ae6120d | ✅ Closed - Commit cf9a3dc | +| #351 | P0 | Create RLS context interceptor (fix SEC-API-4) | 1 | ✅ Closed | a91b37e | ✅ Closed - Commit 93d4038 | +| #352 | P0 | Encrypt existing plaintext Account tokens | 1 | ✅ Closed | a3f917d | ✅ Closed - Commit 737eb40 | +| #357 | P1 | Add OpenBao to Docker Compose (turnkey setup) | 2 | ✅ Closed | a740e4a | ✅ Closed - Commit d4d1e59 | +| #353 | P1 | Create VaultService NestJS module for OpenBao Transit | 2 | ✅ Closed | aa04bdf | ✅ Closed - Commit dd171b2 | +| #354 | P2 | Write OpenBao documentation and production hardening guide | 2 | ✅ Closed | Direct | ✅ Closed - Commit 40f7e7e | +| #355 | P1 | Create UserCredential Prisma model with RLS policies | 3 | ✅ Closed | a3501d2 | ✅ Closed - Commit 864c23d | +| #356 | P1 | Build credential CRUD API endpoints | 3 | ✅ Closed | aae3026 | ✅ Closed - Commit 46d0a06 | +| #358 | P1 | Build frontend credential management pages | 4 | 🔴 Pending | - | - | +| #359 | P1 | Encrypt LLM provider API keys in database | 5 | ✅ Closed | adebb4d | ✅ Closed - Commit aa2ee5a | +| #360 | P1 | Federation credential isolation | 5 | 🔴 Pending | - | - | +| #361 | P3 | Credential audit log viewer (stretch) | 5 | 🔴 Pending | - | - | +| #346 | Epic | Security: Vault-based credential storage for agents and CI | - | 🔴 Pending | - | - | **Status Legend:** @@ -198,9 +202,62 @@ Reviews are conducted by separate subagents before commit/push. --- +### 2026-02-07 - Phase 2 COMPLETE ✅ + +All Phase 2 issues closed in repository: + +- Issue #357: OpenBao Docker Compose - Closed +- Issue #353: VaultService NestJS module - Closed +- Issue #354: OpenBao documentation - Closed +- **Phase 2 COMPLETE: 3/3 tasks (100%)** + +### 2026-02-07 - Phase 3 Started + +Starting Phase 3: User Credential Storage + +- Next: Issue #355 - Create UserCredential Prisma model with RLS policies + +### 2026-02-07 - Issue #355 COMPLETED ✅ + +- Subagent a3501d2 implemented UserCredential Prisma model +- Code review identified 2 critical issues (down migration, SQL injection) +- Security review identified systemic issues (RLS dormancy in existing tables) +- QA review: Conditional pass (28 tests, cannot run without DB) +- Subagent ac6b753 fixed all critical issues +- Committed: 864c23d feat(#355): Create UserCredential model with RLS and encryption support +- Pushed to origin/develop +- Issue closed in repo + +### 2026-02-07 - Parallel Implementation (Issues #356 + #359) + +**Two agents running in parallel to speed up implementation:** + +**Agent 1 - Issue #356 (aae3026):** Credential CRUD API endpoints + +- 13 files created (service, controller, 5 DTOs, tests, docs) +- Encryption via VaultService, RLS via getRlsClient(), rate limiting +- 26 tests passing, 95.71% coverage +- Committed: 46d0a06 feat(#356): Build credential CRUD API endpoints +- Issue closed in repo +- **Phase 3 COMPLETE: 2/2 tasks (100%)** + +**Agent 2 - Issue #359 (adebb4d):** Encrypt LLM API keys + +- 6 files created (middleware, tests, migration script) +- Transparent encryption for LlmProviderInstance.config.apiKey +- 14 tests passing, 90.76% coverage +- Committed: aa2ee5a feat(#359): Encrypt LLM provider API keys +- Issue closed in repo +- **Phase 5 progress: 1/3 complete (33%)** + +--- + ## Next Actions -1. **Issue #353** (Phase 2): Create VaultService NestJS module (NEXT) -2. **Issue #354** (Phase 2): Write OpenBao documentation -3. **Issue #355** (Phase 3): Create UserCredential Prisma model -4. Each issue requires code → code review → security review → QA → commit/push +1. **Issue #358** (Phase 4): Build frontend credential management pages (NEXT) +2. **Issue #360** (Phase 5): Federation credential isolation +3. **Issue #361** (Phase 5): Credential audit log viewer (stretch) +4. **Issue #346** (Epic): Close when all sub-issues complete +5. **Issue #356** (Phase 3): Build credential CRUD API endpoints +6. **Issue #358** (Phase 4): Build frontend credential management pages +7. Each issue requires code → code review → security review → QA → commit/push