--- phase: 7.2 slug: security-jti-claim-redis-access-token-revocation-inserted status: complete nyquist_compliant: true wave_0_complete: true created: 2026-06-05 audited: 2026-06-06 --- # Phase 7.2 — Validation Strategy > Per-phase validation contract for feedback sampling during execution. --- ## Test Infrastructure | Property | Value | |----------|-------| | **Framework** | pytest + pytest-asyncio | | **Config file** | `backend/pytest.ini` | | **Quick run command** | `pytest tests/test_auth_deps.py tests/test_auth_api.py tests/test_admin_api.py -v` | | **Full suite command** | `cd backend && pytest -v` | | **Estimated runtime** | ~30 seconds | --- ## Sampling Rate - **After every task commit:** Run `pytest tests/test_auth_deps.py tests/test_auth_api.py tests/test_admin_api.py -v` - **After every plan wave:** Run `cd backend && pytest -v` - **Before `/gsd:verify-work`:** Full suite must be green - **Max feedback latency:** ~30 seconds --- ## Per-Task Verification Map | Task ID | Plan | Wave | Requirement | Threat Ref | Secure Behavior | Test Type | Test Function | File Exists | Status | |---------|------|------|-------------|------------|-----------------|-----------|---------------|-------------|--------| | jti-claim | 01 | 0 | SEC (JTI) | D-01 | Every access token contains a `jti` UUID claim | unit | `test_create_access_token_includes_jti_claim`, `test_create_access_token_jti_is_unique_per_call` | ✅ `tests/test_task2_auth_service.py` | ✅ green | | test-fakeredis | 01 | 0 | SEC (infra) | — | `test_auth_deps.py` test app has `app.state.redis = FakeRedis()` set | unit | FakeRedis mounted in `make_test_app()` fixture | ✅ `tests/test_auth_deps.py` | ✅ green | | nbf-write-change-password | 03 | 2 | SEC (NBF-write) | T-7.2-01 | `change_password` writes `user_nbf:{user_id}` to Redis | integration | `test_change_password_writes_user_nbf_to_redis` | ✅ `tests/test_auth_api.py` | ✅ green | | nbf-write-enable-totp | 03 | 2 | SEC (NBF-write) | T-7.2-01 | `enable_totp` writes `user_nbf:{user_id}` to Redis | integration | `test_enable_totp_writes_user_nbf_to_redis` | ✅ `tests/test_auth_api.py` | ✅ green | | nbf-write-disable-totp | 03 | 2 | SEC (NBF-write) | T-7.2-01 | `disable_totp` writes `user_nbf:{user_id}` to Redis | integration | `test_disable_totp_writes_user_nbf_to_redis` | ✅ `tests/test_auth_api.py` | ✅ green | | nbf-write-password-reset-confirm | 03 | 2 | SEC (NBF-write) | CR-02 | `password_reset_confirm` writes `user_nbf:{user_id}` to Redis | integration | `test_password_reset_confirm_writes_user_nbf_to_redis` | ✅ `tests/test_auth_api.py` | ✅ green | | nbf-write-deactivation | 03 | 2 | SEC (NBF-write) | T-7.2-01, D-05 | admin deactivation writes `user_nbf:{user_id}` to Redis | integration | `test_deactivate_user_writes_user_nbf_to_redis` | ✅ `tests/test_admin_api.py` | ✅ green | | activate-no-nbf | 03 | 2 | SEC (anti-pattern) | D-05 | admin activation does NOT write `user_nbf` | integration | `test_activate_user_does_not_write_user_nbf` | ✅ `tests/test_admin_api.py` | ✅ green | | nbf-check-reject | 02 | 1 | SEC (NBF-check) | T-7.2-02 | Token with `iat < user_nbf` returns HTTP 401 "Session invalidated" | integration | `test_get_current_user_rejects_token_when_iat_before_user_nbf` | ✅ `tests/test_auth_deps.py` | ✅ green | | nbf-check-allow | 02 | 1 | SEC (NBF-check) | T-7.2-03 | Token with `iat > user_nbf` is accepted (HTTP 200) | integration | `test_get_current_user_allows_token_when_iat_after_user_nbf` | ✅ `tests/test_auth_deps.py` | ✅ green | | nbf-fail-open | 02 | 1 | SEC (fail-open) | T-7.2-04, D-04 | Redis error in NBF check does not block request (HTTP 200) | unit | `test_get_current_user_failopen_on_redis_error` | ✅ `tests/test_auth_deps.py` | ✅ green | *Status: ⬜ pending · ✅ green · ❌ red · ⚠️ flaky* --- ## Manual-Only Verifications | Behavior | Requirement | Why Manual | Test Instructions | |----------|-------------|------------|-------------------| | Recovering session after password change | SEC (pitfall 3) | Requires live frontend + token refresh flow | 1. Login. 2. Change password via API. 3. Use old access token → expect 401. 4. Use refresh token → expect new access token with `iat > nbf`. 5. Confirm new token works. | --- ## Threat Model | Threat | STRIDE | Mitigation in this phase | |--------|--------|--------------------------| | T-7.2-01: Stolen access token replay after security event | EoP | `user_nbf:{user_id}` Redis key blocks all tokens with `iat` before the event | | T-7.2-02: HTTPException swallowed by fail-open catch | EoP | Explicit `except HTTPException: raise` guard before broad `except Exception` in `get_current_user` | | T-7.2-03: Wrong comparison direction in NBF check | EoP | `payload["iat"] < nbf_timestamp` — token issued BEFORE event → reject | | T-7.2-04: Redis outage bypasses revocation check | DoS/EoP | Fail-open accepted (D-04); availability > revocation during outage — known trade-off | --- ## Validation Audit 2026-06-06 | Metric | Count | |--------|-------| | Tasks in original map | 9 | | Extra tasks added (CR-02 gap + anti-pattern guard) | 2 | | Total tasks audited | 11 | | Gaps found | 0 | | Resolved | 0 | | Escalated to manual-only | 0 | | Tests passing (full suite) | 84/84 | | xfail stubs remaining | 0 | All Wave 0 xfail stubs were promoted to passing assertions during Phase 7.2 execution. The CR-02 gap (`password_reset_confirm` missing `user_nbf` write) was closed in the phase and has full test coverage. --- ## Validation Sign-Off - [x] All tasks have automated verify commands - [x] Sampling continuity: no 3 consecutive tasks without automated verify - [x] Wave 0 covers all MISSING references (stubs promoted to green) - [x] No watch-mode flags - [x] Feedback latency < 30s - [x] `nyquist_compliant: true` set in frontmatter **Approval:** 2026-06-06 — 84/84 tests passing, 0 gaps, nyquist-compliant