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Wire the previously-unused mfaEnforced flag into a real policy. An admin can require a second factor instance-wide (an AppSettings toggle in the General section) or per user (a toggle in user management); the effective requirement is the OR of the two. When required and the account has no active factor — no confirmed TOTP, no registered security key, and no primary passkey — the user is walled behind a forced-enrollment interstitial after sign-in, with only the security settings and sign-out reachable until a factor is enrolled. The gate is surfaced like the onboarding gate: a hint cookie the proxy reads without a DB round-trip, recomputed from the database on every sign-in and on /api/auth/me so a tampered cookie self-corrects. Nobody is locked out — the enrollment surface stays reachable, and toggling the policy off (or the disable-mfa CLI) is the operator's recovery path.
93 lines
3.8 KiB
TypeScript
93 lines
3.8 KiB
TypeScript
/**
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* Admin-enforced MFA policy — the forced-enrollment gate.
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*
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* The effective per-user requirement is the OR of an instance-wide policy
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* (`AppSettings.mfaRequired`) and a per-user override (`User.mfaEnforced`).
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* When MFA is required AND the account has NO active second factor (no
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* confirmed TOTP and no registered security key), the user is sent through a
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* forced-enrollment interstitial after sign-in until they enrol one.
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*
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* The gate is surfaced exactly like the onboarding gate: a non-httpOnly UX-hint
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* cookie (`hl_mfa_enroll`) the proxy reads without a DB round-trip. It is a
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* server-authoritative nudge, not a cryptographic wall — every issuing auth
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* surface and `/api/auth/me` recompute it from the DB, so a locally edited
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* cookie is corrected on the next data fetch. The user can always reach
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* `/settings/security` (and the enrollment APIs) to enrol, so nobody is locked
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* out; the operator/CLI escape hatch (`scripts/disable-mfa.ts`, toggling the
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* policy off) is the recovery path of last resort.
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*/
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import { cookies } from "next/headers";
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import { prisma } from "@/lib/db";
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import { shouldEmitSecureCookie } from "@/lib/auth/secure-cookie";
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/** UX-hint cookie the proxy reads to redirect into the enrollment surface. */
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export const MFA_ENROLL_COOKIE = "hl_mfa_enroll";
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const MFA_ENROLL_PENDING = "required";
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/** The session cookie max-age, mirrored so the hint expires with the session. */
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const COOKIE_MAX_AGE_S = 30 * 24 * 60 * 60;
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interface MfaPolicyUser {
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totpConfirmedAt: Date | null;
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mfaEnforced: boolean;
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}
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/**
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* Resolve whether the account must enrol a second factor before using the app.
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* Cheap by construction: an account that already has TOTP short-circuits with
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* zero queries; an instance with the policy off resolves with one small read.
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*/
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export async function resolveMfaEnrollmentRequired(
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userId: string,
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user: MfaPolicyUser,
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): Promise<boolean> {
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// Already has a confirmed TOTP secret → enrolled, nothing required.
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if (user.totpConfirmedAt) return false;
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const settings = await prisma.appSettings.findUnique({
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where: { id: "singleton" },
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select: { mfaRequired: true },
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});
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const policyApplies = Boolean(settings?.mfaRequired) || user.mfaEnforced;
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if (!policyApplies) return false;
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// Policy applies and there is no TOTP. Any of three credentials satisfies the
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// requirement: a registered security key (the MFA WebAuthn store, matching
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// `requireFreshMfa`'s either-factor rule) OR a primary passkey — a
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// passwordless passkey login is itself a phishing-resistant possession factor
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// and stamps `mfaVerifiedAt` (M-review M1), so a passkey user is "enrolled"
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// for enforcement purposes and is not nagged to add a second factor on top.
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const [webauthnKeyCount, passkeyCount] = await Promise.all([
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prisma.webauthnMfaCredential.count({ where: { userId } }),
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prisma.passkey.count({ where: { userId } }),
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]);
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return webauthnKeyCount === 0 && passkeyCount === 0;
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}
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/** Set or clear the forced-enrollment UX-hint cookie. */
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export async function setMfaEnrollCookie(required: boolean): Promise<void> {
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const cookieStore = await cookies();
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if (required) {
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cookieStore.set(MFA_ENROLL_COOKIE, MFA_ENROLL_PENDING, {
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// UX hint only — read by the proxy to redirect; the real check is the
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// server-side recompute on every /api/auth/me + auth surface.
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httpOnly: false,
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secure: shouldEmitSecureCookie(),
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sameSite: "strict",
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maxAge: COOKIE_MAX_AGE_S,
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path: "/",
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});
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} else {
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cookieStore.delete(MFA_ENROLL_COOKIE);
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}
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}
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/** Recompute the requirement for a user and sync the hint cookie to it. */
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export async function syncMfaEnrollCookie(
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userId: string,
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user: MfaPolicyUser,
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): Promise<void> {
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const required = await resolveMfaEnrollmentRequired(userId, user);
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await setMfaEnrollCookie(required);
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}
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