fix(audit-tier-6): validation, perms, ops/infra, per-port webhook secret
Final audit polish — closes the remaining LOW + MED items the previous
tiers didn't reach:
* Validation hardening: me.preferences uses .strict() + 8KB cap
instead of unbounded .passthrough(); files.uploadFile gains
magic-byte verification (jpeg/png/gif/webp/pdf/doc/xlsx); OCR scan
endpoint enforces 10MB cap + magic-byte check on receipt images;
port logoUrl + me.avatarUrl reject javascript:/data: schemes via
a shared httpUrl refinement.
* Permission gates: document-sends/{brochure,berth-pdf} now require
email.send (was withAuth-only); document-sends/{preview,list} on
email.view; ai/email-draft on email.send; documents/[id]/send
uses send_for_signing (was create); expenses/export/parent-company
flips from hard isSuperAdmin to expenses.export for parity;
admin/users/options gated on reminders.assign_others (was withAuth).
* Envelope hygiene: auth/set-password switches the third {message}
variant to errorResponse + {data: {email}}; ai/email-draft wraps
jobId in {data: {jobId}}.
* UI polish: reports-list.handleDownload surfaces failures via
toastError (was console-only).
* Ops/infra: pin pnpm@10.33.2 across all three Dockerfiles +
packageManager field in package.json; Dockerfile.worker re-orders
user creation BEFORE pnpm install so node_modules / .cache dirs
are worker-owned (fixes tesseract.js + sharp EACCES at first PDF
parse); add Redis-ping HEALTHCHECK to the worker container.
* Public health endpoint: returns full env+appUrl payload only when
the caller presents X-Intake-Secret, otherwise a minimal {status}
so generic uptime monitors still work but anonymous internet
doesn't get deployment fingerprints.
* Per-port Documenso webhook secret: new system_settings key
+ listDocumensoWebhookSecrets() helper. The webhook receiver
iterates every configured per-port secret with timing-safe
comparison + falls back to env, then forwards the resolved portId
into handleDocumentExpired so two ports sharing a documensoId
cannot cross-mutate.
Deferred (handled in dedicated follow-up PRs):
* Tier 5.1 — direct service tests for portal-auth / users /
email-accounts / document-sends / sales-email-config. MED, large
test-writing scope.
* The {ok: true} → {data: null} envelope migration across
alerts/expenses/admin-ocr-settings/storage routes. Mechanical but
needs coordinated client + test updates.
* CSP-nonce migration (drop unsafe-inline) — needs middleware-level
nonce generation that the Next 15 router has to thread through.
* Idempotency-Key header on Documenso createDocument. Requires
schema column on documents to persist the key; deferred so it
doesn't bundle a migration into this commit.
* The 16 better-auth user_id FKs — separate dedicated migration
with care (some columns are NOT NULL today and cascade decisions
matter).
* PermissionGate / Skeleton / EmptyState wraps across 5 admin lists
(auditor-H §§36–37) and the residential-clients filter bar.
Test status: 1175/1175 vitest, tsc clean.
Refs: docs/audit-comprehensive-2026-05-05.md MED §§28,29,30 + LOW §§32–43
+ HIGH §9 (Documenso secrets follow-up).
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
@@ -1,26 +1,29 @@
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import { NextResponse } from 'next/server';
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import { requireSuperAdmin, withAuth } from '@/lib/api/helpers';
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import { withAuth, withPermission } from '@/lib/api/helpers';
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import { errorResponse } from '@/lib/errors';
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import { exportParentCompany } from '@/lib/services/expense-export';
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import { listExpensesSchema } from '@/lib/validators/expenses';
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export const POST = withAuth(async (req, ctx) => {
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try {
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requireSuperAdmin(ctx, 'expenses.export.parent-company');
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// Gated on `expenses.export` for parity with sibling export routes
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// (auditor-A3 §5). Hard `isSuperAdmin` check used to lock out port
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// admins who held expenses.export = true.
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export const POST = withAuth(
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withPermission('expenses', 'export', async (req, ctx) => {
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try {
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const body = await req.json().catch(() => ({}));
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const query = listExpensesSchema.parse(body);
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const pdf = await exportParentCompany(ctx.portId, query);
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const body = await req.json().catch(() => ({}));
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const query = listExpensesSchema.parse(body);
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const pdf = await exportParentCompany(ctx.portId, query);
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return new NextResponse(Buffer.from(pdf), {
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status: 200,
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headers: {
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'Content-Type': 'application/pdf',
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'Content-Disposition': `attachment; filename="expenses-parent-company-${Date.now()}.pdf"`,
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},
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});
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} catch (error) {
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return errorResponse(error);
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}
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});
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return new NextResponse(Buffer.from(pdf), {
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status: 200,
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headers: {
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'Content-Type': 'application/pdf',
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'Content-Disposition': `attachment; filename="expenses-parent-company-${Date.now()}.pdf"`,
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},
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});
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} catch (error) {
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return errorResponse(error);
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}
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}),
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);
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@@ -30,8 +30,22 @@ export const POST = withAuth(
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const formData = await req.formData();
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const file = formData.get('file') as File | null;
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if (!file) throw new ValidationError('A file is required');
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// Hard 10 MB cap — without this any authenticated rep could grief
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// their own port's AI budget by sending arbitrarily large images
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// and burning OCR tokens (auditor-E3 §28).
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const MAX_OCR_BYTES = 10 * 1024 * 1024;
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if (file.size > MAX_OCR_BYTES) {
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throw new ValidationError('Receipt image is too large (10 MB max).');
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}
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const buffer = Buffer.from(await file.arrayBuffer());
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const mimeType = file.type || 'image/jpeg';
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// Magic-byte gate so a forged Content-Type doesn't reach the OCR
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// provider with arbitrary bytes.
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const { bufferMatchesMime } = await import('@/lib/constants/file-validation');
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const allowedOcrMimes = ['image/jpeg', 'image/png', 'image/webp'];
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if (!allowedOcrMimes.includes(mimeType) || !bufferMatchesMime(buffer, mimeType)) {
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throw new ValidationError('Unsupported receipt image type.');
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}
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const config = await getResolvedOcrConfig(ctx.portId);
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// Tesseract.js (in-browser) is the default. The server only invokes
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