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Lay the account-security and data-sovereignty substrate for v1.23. No user-facing behaviour yet — schema, crypto registry, redaction, and the note-encryption data path only. Schema + migrations: - 0199 — User totp_secret_encrypted / totp_confirmed_at / mfa_enforced / passkey_upgrade_nudge_dismissed; Session mfa_verified_at / last_active_at; Passkey last_used_at. All additive, nullable / defaulted. - 0200 — mfa_challenges (single-use step-up ticket; only the ticket hash is stored, so no session or token is ever minted before the second factor), mfa_recovery_codes (Argon2id at rest), webauthn_mfa_credentials (second-factor keys, kept separate from passkeys, which remain the passwordless-primary set). - 0201 — mood_entries.note_encrypted + measurements.notes_encrypted (BYTEA), matching the existing free-text encrypted-note convention. Free-text health notes: - New writes encrypt the mood / measurement note into the *_encrypted column and null the legacy plaintext column; reads prefer the ciphertext and fall back to plaintext only for not-yet-migrated rows, via a single read/write helper. - A boot-time job migrates existing plaintext rows in an idempotent, transactional, fail-closed pass (encrypt, then null the plaintext, per row in one transaction; safe to re-run; a row with content is never left both-null). - The legacy plaintext columns are kept this release and dropped in a follow-up once the backfill reports zero remaining rows — the same boundary the key-rotation playbook uses before dropping a legacy key. Crypto coverage: - Register the three new encrypted columns and wire them into the key-rotation script so a rotation never orphans them. - Extend the observability and log redaction denylists so TOTP secrets, MFA / recovery / backup codes, and export passphrases never reach a wide event.
159 lines
8.3 KiB
TypeScript
159 lines
8.3 KiB
TypeScript
/**
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* Canonical registry of every database column that holds AES-256-GCM
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* ciphertext (via `src/lib/crypto.ts`).
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*
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* This is the single source of truth for the key-rotation script
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* (`scripts/rotate-encryption-key.ts`): the script MUST re-encrypt every
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* column listed here, and the guard test
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* (`encrypted-columns.test.ts`) asserts three invariants:
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*
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* 1. Every encrypted column in `prisma/schema.prisma` (any `*Encrypted`
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* column, plus the small set of historically-named encrypted columns
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* enumerated below) appears in this registry.
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* 2. The rotation script references every column in this registry.
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* 3. No registry entry is missing a kind / duplicated.
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*
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* Adding a new encrypted column WITHOUT adding it here fails CI; adding it
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* here without wiring the rotation script also fails CI. Together this makes
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* "a new encrypted column silently skipped on rotation" structurally
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* impossible — dropping a legacy key would otherwise make those rows
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* permanently undecryptable (decrypt is fail-closed).
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*
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* `kind` distinguishes the storage shape the rotation script must use:
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* - "string" — the ciphertext is stored as a `String` column; the script
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* reads/writes the value directly.
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* - "bytes" — the ciphertext is stored as a `Bytes` column; the script
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* goes through a UTF-8 Buffer round-trip (matching the persistence layer).
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*/
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export type EncryptedColumnKind = "string" | "bytes";
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export interface EncryptedColumn {
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/** Prisma model name (PascalCase, as declared in schema.prisma). */
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readonly model: string;
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/** Prisma field name (camelCase, as declared in schema.prisma). */
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readonly field: string;
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readonly kind: EncryptedColumnKind;
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}
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/**
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* Every reversibly-encrypted column. HMAC-hashed columns (`*Hash`,
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* `tokenHash`) and the `refresh_token`-convention columns are deliberately
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* EXCLUDED — they are one-way and have no rotation path.
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*/
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export const ENCRYPTED_COLUMNS: readonly EncryptedColumn[] = [
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// ───── User — integration credentials + AI keys + KVNR ─────
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{ model: "User", field: "codexAccessTokenEncrypted", kind: "string" },
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{ model: "User", field: "codexRefreshTokenEncrypted", kind: "string" },
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{ model: "User", field: "telegramBotToken", kind: "string" },
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{ model: "User", field: "moodLogWebhookSecret", kind: "string" },
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{ model: "User", field: "moodLogUrlEncrypted", kind: "string" },
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{ model: "User", field: "moodLogApiKeyEncrypted", kind: "string" },
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{ model: "User", field: "withingsClientIdEncrypted", kind: "string" },
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{ model: "User", field: "withingsClientSecretEncrypted", kind: "string" },
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{ model: "User", field: "whoopClientIdEncrypted", kind: "string" },
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{ model: "User", field: "whoopClientSecretEncrypted", kind: "string" },
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{ model: "User", field: "fitbitClientIdEncrypted", kind: "string" },
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{ model: "User", field: "fitbitClientSecretEncrypted", kind: "string" },
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{ model: "User", field: "nightscoutUrlEncrypted", kind: "string" },
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{ model: "User", field: "nightscoutTokenEncrypted", kind: "string" },
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{ model: "User", field: "polarAccessTokenEncrypted", kind: "string" },
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{ model: "User", field: "polarUserIdEncrypted", kind: "string" },
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{ model: "User", field: "polarClientIdEncrypted", kind: "string" },
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{ model: "User", field: "polarClientSecretEncrypted", kind: "string" },
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{ model: "User", field: "ouraAccessTokenEncrypted", kind: "string" },
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{ model: "User", field: "ouraRefreshTokenEncrypted", kind: "string" },
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{ model: "User", field: "ouraClientIdEncrypted", kind: "string" },
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{ model: "User", field: "ouraClientSecretEncrypted", kind: "string" },
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{ model: "User", field: "aiAnthropicKeyEncrypted", kind: "string" },
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{ model: "User", field: "aiLocalKeyEncrypted", kind: "string" },
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{ model: "User", field: "aiOpenaiKeyEncrypted", kind: "string" },
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// v1.22 (#90) — dedicated document-scan (Lab-OCR) provider key.
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{ model: "User", field: "aiOcrKeyEncrypted", kind: "string" },
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{ model: "User", field: "insuranceNumberEncrypted", kind: "string" },
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// v1.23 — TOTP shared secret (second factor). String ciphertext like the
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// other User credential columns.
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{ model: "User", field: "totpSecretEncrypted", kind: "string" },
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// ───── OAuth token tables (`*_token`-convention columns) ─────
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{ model: "WithingsConnection", field: "accessToken", kind: "string" },
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{ model: "WithingsConnection", field: "refreshToken", kind: "string" },
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{ model: "WhoopConnection", field: "accessToken", kind: "string" },
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{ model: "WhoopConnection", field: "refreshToken", kind: "string" },
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{ model: "FitbitConnection", field: "accessToken", kind: "string" },
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{ model: "FitbitConnection", field: "refreshToken", kind: "string" },
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// ───── AppSettings — operator credentials ─────
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{ model: "AppSettings", field: "adminAiKeyEncrypted", kind: "string" },
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{
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model: "AppSettings",
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field: "webPushVapidPrivateKeyEncrypted",
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kind: "string",
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},
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{ model: "AppSettings", field: "githubIssueTokenEncrypted", kind: "string" },
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// ───── Custom labels (mood + cycle) ─────
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{ model: "MoodTag", field: "labelEncrypted", kind: "string" },
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{ model: "MoodTagCategory", field: "labelEncrypted", kind: "string" },
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{ model: "CycleSymptom", field: "labelEncrypted", kind: "string" },
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// ───── Notification + push secrets ─────
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{ model: "NotificationChannel", field: "config", kind: "string" },
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{ model: "PushSubscription", field: "p256dh", kind: "string" },
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{ model: "PushSubscription", field: "auth", kind: "string" },
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// ───── Integration status error payloads ─────
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{ model: "IntegrationStatus", field: "lastError", kind: "string" },
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// ───── Cycle day-log sensitive payloads (String?) ─────
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{ model: "CycleDayLog", field: "sensitiveEncrypted", kind: "string" },
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{ model: "CycleDayLog", field: "notesEncrypted", kind: "string" },
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// ───── Coach (Bytes columns) ─────
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{ model: "CoachMessage", field: "encryptedContent", kind: "bytes" },
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{ model: "CoachConversation", field: "summaryEncrypted", kind: "bytes" },
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{ model: "CoachFact", field: "factEncrypted", kind: "bytes" },
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// v1.21.3 (B1) — Coach goal / if-then plan free-text columns.
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{ model: "CoachPlan", field: "ifCueEncrypted", kind: "bytes" },
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{ model: "CoachPlan", field: "thenActionEncrypted", kind: "bytes" },
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{ model: "CoachPlan", field: "targetEncrypted", kind: "bytes" },
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// v1.22 (W9, C2) — n-of-1 experiment outcome read-back prose.
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{ model: "CoachPlan", field: "outcomeEncrypted", kind: "bytes" },
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// v1.22 (B2/B6) — Coach episodic reminder free-text note.
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{ model: "CoachReminder", field: "noteEncrypted", kind: "bytes" },
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// ───── User health profile (Bytes columns) ─────
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{ model: "UserHealthProfile", field: "aboutMeEncrypted", kind: "bytes" },
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{ model: "UserHealthProfile", field: "conditionsEncrypted", kind: "bytes" },
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{ model: "UserHealthProfile", field: "allergiesEncrypted", kind: "bytes" },
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{ model: "UserHealthProfile", field: "coachFocusEncrypted", kind: "bytes" },
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{
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model: "UserHealthProfile",
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field: "pendingQuestionsEncrypted",
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kind: "bytes",
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},
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// ───── Insight narratives (Bytes column) ─────
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{ model: "InsightNarrative", field: "encryptedContent", kind: "bytes" },
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// ───── v1.18.1 clinical-spine notes (Bytes columns) ─────
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{ model: "LabResult", field: "noteEncrypted", kind: "bytes" },
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{ model: "Biomarker", field: "contextEncrypted", kind: "bytes" },
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{ model: "IllnessEpisode", field: "noteEncrypted", kind: "bytes" },
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{ model: "IllnessDayLog", field: "noteEncrypted", kind: "bytes" },
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// ───── v1.19.0 ECG waveform (Bytes column) ─────
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{ model: "EcgRecording", field: "waveformEncrypted", kind: "bytes" },
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// ───── v1.23 free-text health notes (Bytes columns) ─────
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// Free-text mood diary + per-measurement notes. Same class as the
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// IllnessDayLog / LabResult note columns above; Bytes via the shared codec.
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{ model: "MoodEntry", field: "noteEncrypted", kind: "bytes" },
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{ model: "Measurement", field: "notesEncrypted", kind: "bytes" },
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] as const;
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/** Stable `Model.field` key for a registry entry. */
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export function encryptedColumnKey(c: EncryptedColumn): string {
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return `${c.model}.${c.field}`;
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}
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