fix(audit-verification): regressions found in post-Tier-6 review

Two parallel reviews of the Tier 0–6 work surfaced one CRITICAL regression and a handful of remaining cross-tenant gaps that the original audit didn't enumerate. All fixed here: CRITICAL * document-reminders.processReminderQueue — the new bulk-fetch leftJoin to documentTemplates was scoped on `templateType` alone. Templates of the same type exist in every port; the cartesian explosion would have fired one Documenso reminder PER matching template-row per cron tick (a 5-port deploy = 5 reminders to the same signer per cycle). Added eq(documentTemplates.portId, portId) to the join. * All five remaining Documenso webhook handlers (RecipientSigned / Completed / Opened / Rejected / Cancelled) accept and require an optional portId now, with a shared resolveWebhookDocument() helper that refuses to mutate when the lookup is ambiguous across tenants without a resolved port. Tier 5's port-scoping was applied only to Expired; the route now forwards the matched portId to every handler. Tightens the WHERE clauses on subsequent UPDATEs to (id, portId) for defense-in-depth. HIGH * verifyDocumensoSecret rejects when `expected` is empty — timingSafeEqual(0-bytes, 0-bytes) was returning true, so a dev env with a blank DOCUMENSO_WEBHOOK_SECRET would accept a request whose X-Documenso-Secret header was also missing/empty. listDocumensoWebhookSecrets skips the env entry when blank. * /api/public/health — the website-intake-secret comparison was a string `===` (not constant-time). Switched to timingSafeEqual via Buffer.from(). MEDIUM * server.ts SIGTERM ordering — Socket.io closes BEFORE the HTTP drain so long-poll websockets stop holding the server open past the compose stop_grace_period. * /api/v1/me PATCH preferences merge — allow-list filter on the merged JSONB so legacy rows from the old .passthrough() era stop silently re-shipping their bloat to disk. Migration fixes (deploy-blocking) * 0041 referenced `port_role_overrides.permissions` (column is `permission_overrides`) — overrides are partial JSONB and don't need backfilling at all (deepMerge resolves edit from the base role). Removed the override UPDATEs entirely. * 0042 switched all FK + CHECK adds to NOT VALID + VALIDATE so the brief table-lock phase is decoupled from the row-scan validation, giving a cleaner abort-and-restart story if a constraint catches dirty production data. Added a pre-cleanup UPDATE for invoices.billing_entity_id = '' rows (backfills from clientName, falls back to the row id) so the new non-empty CHECK passes on a dirty table. Test status: 1175/1175 vitest, tsc clean. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-05 21:19:39 +02:00
parent 83239104e0
commit 63c4073e64
10 changed files with 218 additions and 150 deletions
--- a/src/lib/db/migrations/0041_role_permissions_edit_keys.sql
+++ b/src/lib/db/migrations/0041_role_permissions_edit_keys.sql
@@ -13,6 +13,13 @@
 -- jsonb_set with create_missing=true (the default) inserts the key only
 -- when it's absent, so re-runs are idempotent and the migration is safe
 -- against a partial run.
+--
+-- Note: per-port overrides live in `port_role_overrides.permission_overrides`
+-- and are PARTIAL — they only contain the keys a port flipped from the
+-- base role. The deepMerge resolver fills in `documents.edit` from the
+-- base role for any port that didn't override it, so we deliberately do
+-- NOT touch `port_role_overrides` here. Backfilling there would synthesize
+-- override entries that the operator never intended.

 UPDATE roles
 SET permissions = jsonb_set(
@@ -33,26 +40,3 @@ SET permissions = jsonb_set(
 )
 WHERE permissions->'files' IS NOT NULL
  AND NOT (permissions->'files' ? 'edit');
-
-- Same backfill on per-port overrides (`port_role_overrides.permissions`)
-- so an override that flipped a sibling permission stays consistent.
-
-UPDATE port_role_overrides
-SET permissions = jsonb_set(
-  permissions,
-  '{documents,edit}',
-  COALESCE(permissions->'documents'->'create', 'false'::jsonb),
-  true
-)
-WHERE permissions->'documents' IS NOT NULL
-  AND NOT (permissions->'documents' ? 'edit');
-
-UPDATE port_role_overrides
-SET permissions = jsonb_set(
-  permissions,
-  '{files,edit}',
-  COALESCE(permissions->'files'->'upload', 'false'::jsonb),
-  true
-)
-WHERE permissions->'files' IS NOT NULL
-  AND NOT (permissions->'files' ? 'edit');
--- a/src/lib/db/migrations/0042_missing_fk_constraints.sql
+++ b/src/lib/db/migrations/0042_missing_fk_constraints.sql
@@ -4,8 +4,11 @@
 -- a service that writes interest_id='nonexistent' faces no DB rejection
 -- and downstream null-tolerant joins silently misbehave.
 --
-- All adds are NOT VALID-friendly (we use IF NOT EXISTS via DO blocks);
-- the migration is idempotent so re-running it is safe.
+-- All adds are idempotent (DO blocks swallow duplicate_object) and use
+-- the NOT VALID + VALIDATE pattern so the brief table-lock phase is
+-- decoupled from the slow row-scan validation. If validation fails for
+-- a constraint the migration aborts before later constraints land — a
+-- prod operator can clean the dirty row(s) and re-run.
 --
 -- Cascade rule:
 --   nullable column → ON DELETE SET NULL    (orphan tolerance)
@@ -14,77 +17,106 @@
 --
 -- Refs: docs/audit-comprehensive-2026-05-05.md HIGH §10 (auditor-C3 Issue 1).

-- documents
+-- ─── Pre-cleanup: invoices.billing_entity_id non-empty ──────────────────────
+-- The previous schema declared notNull().default(''), so historical rows
+-- may carry empty strings. The CHECK constraint added below would reject
+-- the migration on a dirty table. Backfill from clientName when present
+-- so the resolver downstream can still find a usable handle, otherwise
+-- fall back to the row id (which gives the operator a unique marker to
+-- audit later). This UPDATE is a no-op on a clean DB.
+
+UPDATE invoices
+SET billing_entity_id = COALESCE(NULLIF(client_name, ''), id)
+WHERE billing_entity_id = '';
+
+-- ─── documents ─────────────────────────────────────────────────────────────
+
 DO $$ BEGIN
  ALTER TABLE documents
    ADD CONSTRAINT documents_interest_id_fkey
-      FOREIGN KEY (interest_id) REFERENCES interests(id) ON DELETE SET NULL;
+      FOREIGN KEY (interest_id) REFERENCES interests(id) ON DELETE SET NULL NOT VALID;
 EXCEPTION WHEN duplicate_object THEN NULL; END $$;
+ALTER TABLE documents VALIDATE CONSTRAINT documents_interest_id_fkey;

 DO $$ BEGIN
  ALTER TABLE documents
    ADD CONSTRAINT documents_yacht_id_fkey
-      FOREIGN KEY (yacht_id) REFERENCES yachts(id) ON DELETE SET NULL;
+      FOREIGN KEY (yacht_id) REFERENCES yachts(id) ON DELETE SET NULL NOT VALID;
 EXCEPTION WHEN duplicate_object THEN NULL; END $$;
+ALTER TABLE documents VALIDATE CONSTRAINT documents_yacht_id_fkey;

 DO $$ BEGIN
  ALTER TABLE documents
    ADD CONSTRAINT documents_company_id_fkey
-      FOREIGN KEY (company_id) REFERENCES companies(id) ON DELETE SET NULL;
+      FOREIGN KEY (company_id) REFERENCES companies(id) ON DELETE SET NULL NOT VALID;
 EXCEPTION WHEN duplicate_object THEN NULL; END $$;
+ALTER TABLE documents VALIDATE CONSTRAINT documents_company_id_fkey;

 DO $$ BEGIN
  ALTER TABLE documents
    ADD CONSTRAINT documents_reservation_id_fkey
-      FOREIGN KEY (reservation_id) REFERENCES berth_reservations(id) ON DELETE SET NULL;
+      FOREIGN KEY (reservation_id) REFERENCES berth_reservations(id) ON DELETE SET NULL NOT VALID;
 EXCEPTION WHEN duplicate_object THEN NULL; END $$;
+ALTER TABLE documents VALIDATE CONSTRAINT documents_reservation_id_fkey;
+
+-- ─── files ─────────────────────────────────────────────────────────────────

-- files
 DO $$ BEGIN
  ALTER TABLE files
    ADD CONSTRAINT files_yacht_id_fkey
-      FOREIGN KEY (yacht_id) REFERENCES yachts(id) ON DELETE SET NULL;
+      FOREIGN KEY (yacht_id) REFERENCES yachts(id) ON DELETE SET NULL NOT VALID;
 EXCEPTION WHEN duplicate_object THEN NULL; END $$;
+ALTER TABLE files VALIDATE CONSTRAINT files_yacht_id_fkey;

 DO $$ BEGIN
  ALTER TABLE files
    ADD CONSTRAINT files_company_id_fkey
-      FOREIGN KEY (company_id) REFERENCES companies(id) ON DELETE SET NULL;
+      FOREIGN KEY (company_id) REFERENCES companies(id) ON DELETE SET NULL NOT VALID;
 EXCEPTION WHEN duplicate_object THEN NULL; END $$;
+ALTER TABLE files VALIDATE CONSTRAINT files_company_id_fkey;
+
+-- ─── interests ─────────────────────────────────────────────────────────────

-- interests (yacht_id is wired via relations only)
 DO $$ BEGIN
  ALTER TABLE interests
    ADD CONSTRAINT interests_yacht_id_fkey
-      FOREIGN KEY (yacht_id) REFERENCES yachts(id) ON DELETE SET NULL;
+      FOREIGN KEY (yacht_id) REFERENCES yachts(id) ON DELETE SET NULL NOT VALID;
 EXCEPTION WHEN duplicate_object THEN NULL; END $$;
+ALTER TABLE interests VALIDATE CONSTRAINT interests_yacht_id_fkey;
+
+-- ─── reminders ─────────────────────────────────────────────────────────────

-- reminders
 DO $$ BEGIN
  ALTER TABLE reminders
    ADD CONSTRAINT reminders_interest_id_fkey
-      FOREIGN KEY (interest_id) REFERENCES interests(id) ON DELETE SET NULL;
+      FOREIGN KEY (interest_id) REFERENCES interests(id) ON DELETE SET NULL NOT VALID;
 EXCEPTION WHEN duplicate_object THEN NULL; END $$;
+ALTER TABLE reminders VALIDATE CONSTRAINT reminders_interest_id_fkey;

 DO $$ BEGIN
  ALTER TABLE reminders
    ADD CONSTRAINT reminders_berth_id_fkey
-      FOREIGN KEY (berth_id) REFERENCES berths(id) ON DELETE SET NULL;
+      FOREIGN KEY (berth_id) REFERENCES berths(id) ON DELETE SET NULL NOT VALID;
 EXCEPTION WHEN duplicate_object THEN NULL; END $$;
+ALTER TABLE reminders VALIDATE CONSTRAINT reminders_berth_id_fkey;
+
+-- ─── berth_waiting_list ────────────────────────────────────────────────────

-- berth_waiting_list
 DO $$ BEGIN
  ALTER TABLE berth_waiting_list
    ADD CONSTRAINT berth_waiting_list_yacht_id_fkey
-      FOREIGN KEY (yacht_id) REFERENCES yachts(id) ON DELETE SET NULL;
+      FOREIGN KEY (yacht_id) REFERENCES yachts(id) ON DELETE SET NULL NOT VALID;
 EXCEPTION WHEN duplicate_object THEN NULL; END $$;
+ALTER TABLE berth_waiting_list VALIDATE CONSTRAINT berth_waiting_list_yacht_id_fkey;
+
+-- ─── form_submissions ──────────────────────────────────────────────────────

-- form_submissions
 DO $$ BEGIN
  ALTER TABLE form_submissions
    ADD CONSTRAINT form_submissions_interest_id_fkey
-      FOREIGN KEY (interest_id) REFERENCES interests(id) ON DELETE SET NULL;
+      FOREIGN KEY (interest_id) REFERENCES interests(id) ON DELETE SET NULL NOT VALID;
 EXCEPTION WHEN duplicate_object THEN NULL; END $$;
+ALTER TABLE form_submissions VALIDATE CONSTRAINT form_submissions_interest_id_fkey;

 -- ─── Polymorphic CHECK round 2 ──────────────────────────────────────────────
 -- 0036 covered yachts.current_owner_type and invoices.billing_entity_type.
@@ -93,26 +125,27 @@ EXCEPTION WHEN duplicate_object THEN NULL; END $$;
 DO $$ BEGIN
  ALTER TABLE yacht_ownership_history
    ADD CONSTRAINT yacht_ownership_history_owner_type_chk
-      CHECK (owner_type IN ('client', 'company'));
+      CHECK (owner_type IN ('client', 'company')) NOT VALID;
 EXCEPTION WHEN duplicate_object THEN NULL; END $$;
+ALTER TABLE yacht_ownership_history VALIDATE CONSTRAINT yacht_ownership_history_owner_type_chk;

 DO $$ BEGIN
  ALTER TABLE document_sends
    ADD CONSTRAINT document_sends_document_kind_chk
-      CHECK (document_kind IN ('berth_pdf', 'brochure'));
+      CHECK (document_kind IN ('berth_pdf', 'brochure')) NOT VALID;
 EXCEPTION WHEN duplicate_object THEN NULL; END $$;
+ALTER TABLE document_sends VALIDATE CONSTRAINT document_sends_document_kind_chk;

 -- ─── invoices.billing_entity_id sanity check ───────────────────────────────
-- The schema declared notNull() with default('') which combined with the
-- 0036 type CHECK lets a row insert with billing_entity_type='client' and
-- billing_entity_id='' — the polymorphic resolver looks up the empty
-- string and returns null with no DB-level signal.
+-- The pre-cleanup at the top of this migration backfilled empty strings
+-- to clientName (or row id), so the VALIDATE step is now safe.

 DO $$ BEGIN
  ALTER TABLE invoices
    ADD CONSTRAINT invoices_billing_entity_id_nonempty_chk
-      CHECK (billing_entity_id <> '');
+      CHECK (billing_entity_id <> '') NOT VALID;
 EXCEPTION WHEN duplicate_object THEN NULL; END $$;
+ALTER TABLE invoices VALIDATE CONSTRAINT invoices_billing_entity_id_nonempty_chk;

 -- ─── clients.merged_into_client_id self-FK ─────────────────────────────────
 -- Already nullable; populated when a client is soft-merged into another.
@@ -120,5 +153,6 @@ EXCEPTION WHEN duplicate_object THEN NULL; END $$;
 DO $$ BEGIN
  ALTER TABLE clients
    ADD CONSTRAINT clients_merged_into_client_id_fkey
-      FOREIGN KEY (merged_into_client_id) REFERENCES clients(id) ON DELETE SET NULL;
+      FOREIGN KEY (merged_into_client_id) REFERENCES clients(id) ON DELETE SET NULL NOT VALID;
 EXCEPTION WHEN duplicate_object THEN NULL; END $$;
+ALTER TABLE clients VALIDATE CONSTRAINT clients_merged_into_client_id_fkey;
--- a/src/lib/services/documenso-webhook.ts
+++ b/src/lib/services/documenso-webhook.ts
@@ -3,8 +3,16 @@ import { timingSafeEqual } from 'crypto';
 // Documenso (v1.13 + 2.x) authenticates outbound webhooks by sending the
 // configured secret in plaintext via the `X-Documenso-Secret` header.
 // There is no HMAC. Compare the provided value timing-safely to the env secret.
+//
+// An empty `expected` MUST always reject — without this guard,
+// timingSafeEqual(0-bytes, 0-bytes) returns true, so a dev environment
+// with a blank DOCUMENSO_WEBHOOK_SECRET would accept any request whose
+// `X-Documenso-Secret` was also empty/missing. Same for blank per-port
+// secret rows in `system_settings` (the per-port writer should never
+// store an empty string but defense-in-depth here is cheap).
 export function verifyDocumensoSecret(provided: string, expected: string): boolean {
-  if (!provided || provided.length !== expected.length) return false;
+  if (!provided || !expected) return false;
+  if (provided.length !== expected.length) return false;
  try {
    return timingSafeEqual(Buffer.from(provided), Buffer.from(expected));
  } catch {
--- a/src/lib/services/document-reminders.ts
+++ b/src/lib/services/document-reminders.ts
@@ -206,7 +206,20 @@ export async function processReminderQueue(portId: string): Promise<void> {
      fileId: documents.fileId,
    })
    .from(documents)
-    .leftJoin(documentTemplates, eq(documentTemplates.templateType, documents.documentType))
+    // CRITICAL: scope the join to the same port — `documentTemplates.templateType`
+    // is not unique across ports, so a leftJoin without `portId` produces a
+    // cartesian explosion (one output row per template-type match across
+    // every port). The downstream loop fires `documensoRemind` per row,
+    // which means the same signer in port A would receive N reminders on
+    // a single cron tick (once per port that defined a template of the
+    // same type). Audit follow-up after Tier 3 ship.
+    .leftJoin(
+      documentTemplates,
+      and(
+        eq(documentTemplates.templateType, documents.documentType),
+        eq(documentTemplates.portId, portId),
+      ),
+    )
    .where(
      and(
        eq(documents.portId, portId),
--- a/src/lib/services/documents.service.ts
+++ b/src/lib/services/documents.service.ts
@@ -780,18 +780,59 @@ export async function listDocumentEvents(documentId: string, portId: string) {

 // ─── Webhook Handlers ─────────────────────────────────────────────────────────

+/**
+ * Shared port-scoped lookup for inbound Documenso webhooks. Two ports
+ * sharing a Documenso instance — or migrating between instances with
+ * documentId reuse — would otherwise let `findFirst` return whichever
+ * row sorts first across tenants. When the route resolves a portId from
+ * the matched per-port webhook secret it threads it here; otherwise we
+ * fall back to a port-agnostic `findMany` and refuse to mutate when the
+ * lookup is ambiguous (mirrors the guard in handleDocumentExpired).
+ *
+ * Returns null when no document matches OR when the lookup is ambiguous
+ * across multiple ports without a resolved portId. Callers must treat
+ * null as "drop the event" (the cron sweep / next webhook will catch up
+ * once the data is consistent).
+ */
+async function resolveWebhookDocument(
+  documensoId: string,
+  portId: string | undefined,
+): Promise<typeof documents.$inferSelect | null> {
+  if (portId) {
+    const doc = await db.query.documents.findFirst({
+      where: and(eq(documents.documensoId, documensoId), eq(documents.portId, portId)),
+    });
+    if (!doc) {
+      logger.warn({ documensoId, portId }, 'Document not found for webhook (port-scoped)');
+      return null;
+    }
+    return doc;
+  }
+  const matches = await db.query.documents.findMany({
+    where: eq(documents.documensoId, documensoId),
+  });
+  if (matches.length === 0) {
+    logger.warn({ documensoId }, 'Document not found for webhook');
+    return null;
+  }
+  if (matches.length > 1) {
+    logger.error(
+      { documensoId, matchCount: matches.length, ports: matches.map((m) => m.portId) },
+      'Documenso webhook ambiguous across multiple ports — refusing to mutate',
+    );
+    return null;
+  }
+  return matches[0]!;
+}
+
 export async function handleRecipientSigned(eventData: {
  documentId: string;
  recipientEmail: string;
  signatureHash?: string;
+  portId?: string;
 }) {
-  const doc = await db.query.documents.findFirst({
-    where: eq(documents.documensoId, eventData.documentId),
-  });
-  if (!doc) {
-    logger.warn({ documensoId: eventData.documentId }, 'Document not found for webhook');
-    return;
-  }
+  const doc = await resolveWebhookDocument(eventData.documentId, eventData.portId);
+  if (!doc) return;

  // Update signer status
  const [signer] = await db
@@ -826,7 +867,7 @@ export async function handleRecipientSigned(eventData: {
    await db
      .update(documents)
      .set({ status: 'partially_signed', updatedAt: new Date() })
-      .where(eq(documents.id, doc.id));
+      .where(and(eq(documents.id, doc.id), eq(documents.portId, doc.portId)));
  }

  await db.insert(documentEvents).values({
@@ -843,14 +884,9 @@ export async function handleRecipientSigned(eventData: {
  });
 }

-export async function handleDocumentCompleted(eventData: { documentId: string }) {
-  const doc = await db.query.documents.findFirst({
-    where: eq(documents.documensoId, eventData.documentId),
-  });
-  if (!doc) {
-    logger.warn({ documensoId: eventData.documentId }, 'Document not found for webhook');
-    return;
-  }
+export async function handleDocumentCompleted(eventData: { documentId: string; portId?: string }) {
+  const doc = await resolveWebhookDocument(eventData.documentId, eventData.portId);
+  if (!doc) return;

  // BR-022: Download signed PDF and store in MinIO
  const port = await db.query.ports.findFirst({ where: eq(ports.id, doc.portId) });
@@ -980,38 +1016,8 @@ export async function handleDocumentCompleted(eventData: { documentId: string })
 }

 export async function handleDocumentExpired(eventData: { documentId: string; portId?: string }) {
-  // Port-scoped lookup when the caller resolved a portId from the
-  // webhook signature. Two ports holding the same Documenso instance
-  // (or migrating between instances with id reuse) would otherwise
-  // share a documensoId across tenants, and findFirst would return
-  // whichever row sorted first — flipping a foreign-port document.
-  const matches = await db.query.documents.findMany({
-    where: eventData.portId
-      ? and(eq(documents.documensoId, eventData.documentId), eq(documents.portId, eventData.portId))
-      : eq(documents.documensoId, eventData.documentId),
-  });
-
-  if (matches.length === 0) {
-    logger.warn({ documensoId: eventData.documentId }, 'Document not found for webhook');
-    return;
-  }
-
-  if (matches.length > 1 && !eventData.portId) {
-    // Cross-tenant ambiguity. Refuse to mutate without a resolved port —
-    // safer to drop the event (the cron expiry sweep will catch up) than
-    // flip the wrong document.
-    logger.error(
-      {
-        documensoId: eventData.documentId,
-        matchCount: matches.length,
-        ports: matches.map((m) => m.portId),
-      },
-      'Document expired webhook ambiguous across multiple ports — refusing to mutate',
-    );
-    return;
-  }
-
-  const doc = matches[0]!;
+  const doc = await resolveWebhookDocument(eventData.documentId, eventData.portId);
+  if (!doc) return;

  await db
    .update(documents)
@@ -1038,14 +1044,10 @@ export async function handleDocumentOpened(eventData: {
  documentId: string;
  recipientEmail: string;
  signatureHash?: string;
+  portId?: string;
 }) {
-  const doc = await db.query.documents.findFirst({
-    where: eq(documents.documensoId, eventData.documentId),
-  });
-  if (!doc) {
-    logger.warn({ documensoId: eventData.documentId }, 'Document not found for webhook');
-    return;
-  }
+  const doc = await resolveWebhookDocument(eventData.documentId, eventData.portId);
+  if (!doc) return;

  const [signer] = await db
    .select()
@@ -1075,14 +1077,10 @@ export async function handleDocumentRejected(eventData: {
  documentId: string;
  recipientEmail?: string;
  signatureHash?: string;
+  portId?: string;
 }) {
-  const doc = await db.query.documents.findFirst({
-    where: eq(documents.documensoId, eventData.documentId),
-  });
-  if (!doc) {
-    logger.warn({ documensoId: eventData.documentId }, 'Document not found for webhook');
-    return;
-  }
+  const doc = await resolveWebhookDocument(eventData.documentId, eventData.portId);
+  if (!doc) return;

  let signerId: string | null = null;
  if (eventData.recipientEmail) {
@@ -1102,13 +1100,13 @@ export async function handleDocumentRejected(eventData: {
  await db
    .update(documents)
    .set({ status: 'rejected', updatedAt: new Date() })
-    .where(eq(documents.id, doc.id));
+    .where(and(eq(documents.id, doc.id), eq(documents.portId, doc.portId)));

  if (doc.interestId && doc.documentType === 'eoi') {
    await db
      .update(interests)
      .set({ eoiStatus: 'rejected', updatedAt: new Date() })
-      .where(eq(interests.id, doc.interestId));
+      .where(and(eq(interests.id, doc.interestId), eq(interests.portId, doc.portId)));
  }

  await db.insert(documentEvents).values({
@@ -1128,25 +1126,21 @@ export async function handleDocumentRejected(eventData: {
 export async function handleDocumentCancelled(eventData: {
  documentId: string;
  signatureHash?: string;
+  portId?: string;
 }) {
-  const doc = await db.query.documents.findFirst({
-    where: eq(documents.documensoId, eventData.documentId),
-  });
-  if (!doc) {
-    logger.warn({ documensoId: eventData.documentId }, 'Document not found for webhook');
-    return;
-  }
+  const doc = await resolveWebhookDocument(eventData.documentId, eventData.portId);
+  if (!doc) return;

  await db
    .update(documents)
    .set({ status: 'cancelled', updatedAt: new Date() })
-    .where(eq(documents.id, doc.id));
+    .where(and(eq(documents.id, doc.id), eq(documents.portId, doc.portId)));

  if (doc.interestId && doc.documentType === 'eoi') {
    await db
      .update(interests)
      .set({ eoiStatus: 'cancelled', updatedAt: new Date() })
-      .where(eq(interests.id, doc.interestId));
+      .where(and(eq(interests.id, doc.interestId), eq(interests.portId, doc.portId)));
  }

  await db.insert(documentEvents).values({
--- a/src/lib/services/port-config.ts
+++ b/src/lib/services/port-config.ts
@@ -225,9 +225,13 @@ export async function listDocumensoWebhookSecrets(): Promise<DocumensoSecretEntr
    if (typeof row.value !== 'string' || !row.value || !row.portId) continue;
    out.push({ portId: row.portId, secret: row.value });
  }
-  // Always include the global env secret as a fallback (null portId means
-  // "no per-port resolution" — preserves single-tenant compatibility).
-  out.push({ portId: null, secret: env.DOCUMENSO_WEBHOOK_SECRET });
+  // Append the global env secret as a fallback ONLY when it's a real,
+  // non-empty value. An empty env secret would otherwise match an empty
+  // X-Documenso-Secret header (verifyDocumensoSecret guards this too,
+  // but skipping the entry here keeps the matched-secret loop honest).
+  if (env.DOCUMENSO_WEBHOOK_SECRET) {
+    out.push({ portId: null, secret: env.DOCUMENSO_WEBHOOK_SECRET });
+  }
  return out;
 }