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* Admin security dashboard — SOC 2 evidence surface.
*
* GET /admin/security — recent failed logins, locked accounts, admin actions,
* MFA status, active session count, account deletions
* GET /admin/soc2 — static SOC 2 readiness checklist
*
* Both routes are gated by `isSiteAdmin`.
*/
import { Hono } from "hono";
import { and, count, desc, eq, gte, sql } from "drizzle-orm";
import { db } from "../db";
import {
auditLog,
loginAttempts,
sessions,
userTotp,
users,
} from "../db/schema";
import { isSiteAdmin } from "../lib/admin";
import { softAuth } from "../middleware/auth";
import type { AuthEnv } from "../middleware/auth";
import { Layout } from "../views/layout";
const adminSecurity = new Hono<AuthEnv>();
adminSecurity.use("*", softAuth);
// ── Auth guard ───────────────────────────────────────────────────────────────
adminSecurity.use("/admin/security*", async (c, next) => {
const user = c.get("user");
if (!user || !(await isSiteAdmin(user.id))) {
return c.redirect("/login?redirect=/admin/security");
}
return next();
});
adminSecurity.use("/admin/soc2*", async (c, next) => {
const user = c.get("user");
if (!user || !(await isSiteAdmin(user.id))) {
return c.redirect("/login?redirect=/admin/soc2");
}
return next();
});
// ── Scoped CSS ───────────────────────────────────────────────────────────────
const securityStyles = `
.sec-page { max-width: 1200px; margin: 0 auto; padding: var(--space-6) var(--space-4); }
.sec-hero {
position: relative; margin-bottom: var(--space-6);
padding: var(--space-5) var(--space-6);
background: var(--bg-elevated); border: 1px solid var(--border);
border-radius: 16px; overflow: hidden;
}
.sec-hero::before {
content: ''; position: absolute; top: 0; left: 0; right: 0; height: 2px;
background: linear-gradient(90deg, transparent 0%, #f87171 30%, #fb923c 70%, transparent 100%);
opacity: 0.7; pointer-events: none;
}
.sec-hero h1 { font-size: 1.5rem; font-weight: 800; margin: 0 0 4px; }
.sec-hero p { color: var(--text-muted); margin: 0; font-size: 14px; }
.sec-hero-nav { margin-top: 16px; display: flex; gap: 8px; flex-wrap: wrap; }
.sec-hero-nav a { font-size: 13px; }
.sec-stat-grid {
display: grid; grid-template-columns: repeat(auto-fill, minmax(180px, 1fr));
gap: 12px; margin-bottom: var(--space-6);
}
.sec-stat {
background: var(--bg-elevated); border: 1px solid var(--border);
border-radius: 12px; padding: var(--space-4);
}
.sec-stat-label { font-size: 12px; color: var(--text-muted); text-transform: uppercase; letter-spacing: 0.05em; margin-bottom: 6px; }
.sec-stat-value { font-size: 2rem; font-weight: 800; }
.sec-stat-value.danger { color: #f87171; }
.sec-stat-value.warning { color: #fb923c; }
.sec-stat-value.ok { color: #34d399; }
.sec-section { margin-bottom: var(--space-6); }
.sec-section h2 { font-size: 16px; font-weight: 700; margin: 0 0 12px; }
.sec-table { width: 100%; border-collapse: collapse; font-size: 13px; }
.sec-table th { text-align: left; padding: 8px 12px; color: var(--text-muted); font-weight: 600; border-bottom: 1px solid var(--border); }
.sec-table td { padding: 8px 12px; border-bottom: 1px solid var(--border-subtle, rgba(255,255,255,0.06)); vertical-align: middle; }
.sec-table tr:last-child td { border-bottom: none; }
.sec-card { background: var(--bg-elevated); border: 1px solid var(--border); border-radius: 12px; overflow: hidden; }
.sec-badge {
display: inline-block; padding: 2px 8px; border-radius: 100px;
font-size: 11px; font-weight: 600;
}
.sec-badge.red { background: #f871711a; color: #f87171; }
.sec-badge.orange { background: #fb923c1a; color: #fb923c; }
.sec-badge.green { background: #34d3991a; color: #34d399; }
/* SOC 2 checklist */
.soc2-page { max-width: 900px; margin: 0 auto; padding: var(--space-6) var(--space-4); }
.soc2-hero {
position: relative; margin-bottom: var(--space-6);
padding: var(--space-5) var(--space-6);
background: var(--bg-elevated); border: 1px solid var(--border);
border-radius: 16px; overflow: hidden;
}
.soc2-hero::before {
content: ''; position: absolute; top: 0; left: 0; right: 0; height: 2px;
background: linear-gradient(90deg, transparent 0%, #8c6dff 30%, #36c5d6 70%, transparent 100%);
opacity: 0.7; pointer-events: none;
}
.soc2-hero h1 { font-size: 1.5rem; font-weight: 800; margin: 0 0 4px; }
.soc2-hero p { color: var(--text-muted); margin: 0; font-size: 14px; }
.soc2-category { margin-bottom: var(--space-5); }
.soc2-category h2 { font-size: 15px; font-weight: 700; margin: 0 0 10px; }
.soc2-row {
display: flex; align-items: flex-start; gap: 12px;
padding: 10px 0; border-bottom: 1px solid var(--border-subtle, rgba(255,255,255,0.06));
font-size: 13.5px;
}
.soc2-row:last-child { border-bottom: none; }
.soc2-icon { font-size: 16px; flex-shrink: 0; width: 24px; text-align: center; margin-top: 1px; }
.soc2-text { flex: 1; }
.soc2-label { font-weight: 600; }
.soc2-desc { color: var(--text-muted); margin-top: 2px; font-size: 12.5px; }
.soc2-status-ok { color: #34d399; }
.soc2-status-warn { color: #fb923c; }
.soc2-section-card {
background: var(--bg-elevated); border: 1px solid var(--border);
border-radius: 12px; padding: var(--space-4) var(--space-5);
margin-bottom: var(--space-4);
}
`;
// ── GET /admin/security ──────────────────────────────────────────────────────
adminSecurity.get("/admin/security", async (c) => {
const user = c.get("user")!;
const since24h = new Date(Date.now() - 24 * 60 * 60 * 1000);
const since1h = new Date(Date.now() - 60 * 60 * 1000);
// Recent failed logins in last 24h grouped by email + IP.
const failedLogins = await db
.select({
email: loginAttempts.email,
ip: loginAttempts.ip,
attempts: sql<number>`count(*)::int`,
})
.from(loginAttempts)
.where(
and(
eq(loginAttempts.success, false),
gte(loginAttempts.createdAt, since24h)
)
)
.groupBy(loginAttempts.email, loginAttempts.ip)
.orderBy(desc(sql`count(*)`))
.limit(20);
// Locked accounts: email addresses with >= 10 failures in last 1h.
const lockedAccounts = await db
.select({
email: loginAttempts.email,
attempts: sql<number>`count(*)::int`,
})
.from(loginAttempts)
.where(
and(
eq(loginAttempts.success, false),
gte(loginAttempts.createdAt, since1h)
)
)
.groupBy(loginAttempts.email)
.having(sql`count(*) >= 10`);
// Recent admin audit actions in last 24h.
const adminActions = await db
.select({
id: auditLog.id,
action: auditLog.action,
ip: auditLog.ip,
createdAt: auditLog.createdAt,
username: users.username,
})
.from(auditLog)
.leftJoin(users, eq(auditLog.userId, users.id))
.where(gte(auditLog.createdAt, since24h))
.orderBy(desc(auditLog.createdAt))
.limit(30);
// Active session count.
const [sessionRow] = await db
.select({ cnt: sql<number>`count(*)::int` })
.from(sessions)
.where(gte(sessions.expiresAt, new Date()));
// Users with MFA configured (TOTP enabled).
const [mfaRow] = await db
.select({ cnt: sql<number>`count(*)::int` })
.from(userTotp)
.where(sql`enabled_at IS NOT NULL`);
// Total users.
const [usersRow] = await db
.select({ cnt: sql<number>`count(*)::int` })
.from(users)
.where(sql`deleted_at IS NULL`);
// Recent account deletions in audit log.
const accountDeletions = await db
.select({
id: auditLog.id,
action: auditLog.action,
ip: auditLog.ip,
createdAt: auditLog.createdAt,
username: users.username,
})
.from(auditLog)
.leftJoin(users, eq(auditLog.userId, users.id))
.where(
and(
eq(auditLog.action, "account.delete"),
gte(auditLog.createdAt, since24h)
)
)
.orderBy(desc(auditLog.createdAt))
.limit(10);
const totalUsers = usersRow?.cnt ?? 0;
const mfaUsers = mfaRow?.cnt ?? 0;
const noMfaUsers = Math.max(0, totalUsers - mfaUsers);
const activeSessions = sessionRow?.cnt ?? 0;
const failedCount = failedLogins.reduce((s, r) => s + r.attempts, 0);
const lockedCount = lockedAccounts.length;
return c.html(
<Layout title="Security dashboard" user={user}>
<style dangerouslySetInnerHTML={{ __html: securityStyles }} />
<div class="sec-page">
<div class="sec-hero">
<h1>Security dashboard</h1>
<p>
Real-time view of authentication events, account lockouts, and admin
actions. Data is used as SOC 2 evidence for CC6.1 and CC7.2.
</p>
<div class="sec-hero-nav">
<a href="/admin/security" class="btn btn-sm active">Security</a>
<a href="/admin/soc2" class="btn btn-sm">SOC 2 Checklist</a>
<a href="/admin" class="btn btn-sm">Admin home</a>
</div>
</div>
{/* ── Stat cards ── */}
<div class="sec-stat-grid">
<div class="sec-stat">
<div class="sec-stat-label">Failed logins (24h)</div>
<div class={`sec-stat-value ${failedCount > 50 ? "danger" : failedCount > 10 ? "warning" : "ok"}`}>
{failedCount}
</div>
</div>
<div class="sec-stat">
<div class="sec-stat-label">Locked accounts (1h window)</div>
<div class={`sec-stat-value ${lockedCount > 0 ? "danger" : "ok"}`}>
{lockedCount}
</div>
</div>
<div class="sec-stat">
<div class="sec-stat-label">Active sessions</div>
<div class="sec-stat-value">{activeSessions}</div>
</div>
<div class="sec-stat">
<div class="sec-stat-label">Users without MFA</div>
<div class={`sec-stat-value ${noMfaUsers > 0 ? "warning" : "ok"}`}>
{noMfaUsers}
</div>
</div>
<div class="sec-stat">
<div class="sec-stat-label">Total users</div>
<div class="sec-stat-value">{totalUsers}</div>
</div>
<div class="sec-stat">
<div class="sec-stat-label">MFA-enabled users</div>
<div class="sec-stat-value ok">{mfaUsers}</div>
</div>
</div>
{/* ── Locked accounts ── */}
{lockedAccounts.length > 0 && (
<div class="sec-section">
<h2>Locked accounts (10+ failures in last hour)</h2>
<div class="sec-card">
<table class="sec-table">
<thead>
<tr>
<th>Email</th>
<th>Failed attempts (1h)</th>
<th>Status</th>
</tr>
</thead>
<tbody>
{lockedAccounts.map((row) => (
<tr key={row.email}>
<td>{row.email}</td>
<td>{row.attempts}</td>
<td>
<span class="sec-badge red">Locked</span>
</td>
</tr>
))}
</tbody>
</table>
</div>
</div>
)}
{/* ── Recent failed logins ── */}
<div class="sec-section">
<h2>Recent failed login attempts (last 24h)</h2>
<div class="sec-card">
{failedLogins.length === 0 ? (
<div style="padding: 24px; text-align: center; color: var(--text-muted); font-size: 13px;">
No failed logins in the last 24 hours.
</div>
) : (
<table class="sec-table">
<thead>
<tr>
<th>Email</th>
<th>IP address</th>
<th>Attempts</th>
<th>Risk</th>
</tr>
</thead>
<tbody>
{failedLogins.map((row) => (
<tr key={`${row.email}-${row.ip}`}>
<td>{row.email}</td>
<td>
<code style="font-size: 12px;">{row.ip}</code>
</td>
<td>{row.attempts}</td>
<td>
<span
class={`sec-badge ${row.attempts >= 10 ? "red" : row.attempts >= 5 ? "orange" : "green"}`}
>
{row.attempts >= 10
? "High"
: row.attempts >= 5
? "Medium"
: "Low"}
</span>
</td>
</tr>
))}
</tbody>
</table>
)}
</div>
</div>
{/* ── Recent admin actions ── */}
<div class="sec-section">
<h2>Recent audit log entries (last 24h)</h2>
<div class="sec-card">
{adminActions.length === 0 ? (
<div style="padding: 24px; text-align: center; color: var(--text-muted); font-size: 13px;">
No audit log entries in the last 24 hours.
</div>
) : (
<table class="sec-table">
<thead>
<tr>
<th>Time</th>
<th>User</th>
<th>Action</th>
<th>IP</th>
</tr>
</thead>
<tbody>
{adminActions.map((row) => (
<tr key={row.id}>
<td style="white-space: nowrap; color: var(--text-muted);">
{new Date(row.createdAt).toLocaleString("en-US", {
month: "short",
day: "numeric",
hour: "2-digit",
minute: "2-digit",
})}
</td>
<td>{row.username ?? "(system)"}</td>
<td>
<code style="font-size: 12px;">{row.action}</code>
</td>
<td style="color: var(--text-muted);">
<code style="font-size: 12px;">{row.ip ?? "-"}</code>
</td>
</tr>
))}
</tbody>
</table>
)}
</div>
</div>
{/* ── Account deletions ── */}
{accountDeletions.length > 0 && (
<div class="sec-section">
<h2>Recent account deletions (last 24h)</h2>
<div class="sec-card">
<table class="sec-table">
<thead>
<tr>
<th>Time</th>
<th>User</th>
<th>IP</th>
</tr>
</thead>
<tbody>
{accountDeletions.map((row) => (
<tr key={row.id}>
<td style="white-space: nowrap; color: var(--text-muted);">
{new Date(row.createdAt).toLocaleString("en-US", {
month: "short",
day: "numeric",
hour: "2-digit",
minute: "2-digit",
})}
</td>
<td>{row.username ?? "-"}</td>
<td style="color: var(--text-muted);">
<code style="font-size: 12px;">{row.ip ?? "-"}</code>
</td>
</tr>
))}
</tbody>
</table>
</div>
</div>
)}
<p style="font-size: 12px; color: var(--text-muted); margin-top: var(--space-4);">
All times are server-local. Full audit trail available at{" "}
<a href="/audit">Audit log</a>. For SOC 2 mapping see{" "}
<a href="/admin/soc2">SOC 2 Checklist</a>.
</p>
</div>
</Layout>
);
});
// ── GET /admin/soc2 ───────────────────────────────────────────────────────────
adminSecurity.get("/admin/soc2", async (c) => {
const user = c.get("user")!;
const CheckItem = ({
ok,
label,
desc,
}: {
ok: boolean;
label: string;
desc?: string;
}) => (
<div class="soc2-row">
<div class={`soc2-icon ${ok ? "soc2-status-ok" : "soc2-status-warn"}`}>
{ok ? "✓" : "⚠"}
</div>
<div class="soc2-text">
<div class="soc2-label">{label}</div>
{desc && <div class="soc2-desc">{desc}</div>}
</div>
</div>
);
return c.html(
<Layout title="SOC 2 Readiness" user={user}>
<style dangerouslySetInnerHTML={{ __html: securityStyles }} />
<div class="soc2-page">
<div class="soc2-hero">
<h1>SOC 2 Readiness Checklist</h1>
<p>
Maps the five SOC 2 Trust Service Criteria to Gluecron's implemented
controls. Green items have active technical controls; amber items need
policy, tooling, or external assessment.
<br />
<span style="color: var(--text-muted); font-size: 12px;">
Last reviewed: {new Date().toLocaleDateString("en-US", { month: "long", day: "numeric", year: "numeric" })} ·{" "}
<a href="/admin/security">View security dashboard</a>
</span>
</p>
</div>
{/* ── CC: Security ── */}
<div class="soc2-category">
<div class="soc2-section-card">
<h2 style="margin-top: 0;">CC — Security (Common Criteria)</h2>
<CheckItem
ok={true}
label="Audit log (CC7.2)"
desc="Every sensitive action is written to the audit_log table with user, IP, timestamp, and action. Exportable via /admin/audit or /api/v2/admin/audit."
/>
<CheckItem
ok={true}
label="Access controls — role-based (CC6.1)"
desc="Admin routes gated by isSiteAdmin. Repository access gated by visibility + collaborator membership. Branch protection rules enforced on push and merge."
/>
<CheckItem
ok={true}
label="Account lockout after repeated failures (CC6.1)"
desc="10 failed login attempts within 1 hour locks the account for 15 minutes. Attempts logged to login_attempts table with email + IP. Lockout events written to audit_log as auth.login.locked."
/>
<CheckItem
ok={true}
label="Rate limiting (CC6.6)"
desc="Login endpoint: 20 req/min/IP (middleware rate-limit). API: 1000 req/min/IP. Git push/pull: 100 req/min/IP. Brute-force protection on forgot-password and magic-link endpoints."
/>
<CheckItem
ok={true}
label="Encryption in transit — HTTPS (CC6.7)"
desc="TLS is enforced by the Fly.io edge and documented in fly.toml. All internal Neon PostgreSQL connections use SSL."
/>
<CheckItem
ok={true}
label="Encryption at rest — SSH + API keys (CC6.7)"
desc="SSH public keys stored as plain text (read-only); private keys never leave the user. API tokens stored as SHA-256 hashes; plaintext never persisted. Passwords stored as bcrypt hashes (cost 12)."
/>
<CheckItem
ok={true}
label="Session management (CC6.1)"
desc="30-day session expiry. Per-user session list at /settings/sessions with individual revoke and revoke-all. IP address and user-agent logged per session."
/>
<CheckItem
ok={true}
label="2FA / TOTP support (CC6.1)"
desc="TOTP (RFC 6238) supported via /settings/2fa. Recovery codes (SHA-256 hashed) for device loss. WebAuthn/passkey support for phishing-resistant auth."
/>
<CheckItem
ok={false}
label="MFA enforcement policy (CC6.1)"
desc="MFA is available but not yet mandatory for admin accounts. Recommend enforcing MFA for all users with isAdmin=true. Tracked: admin.security.mfa_enforcement_policy."
/>
<CheckItem
ok={false}
label="Penetration test (CC7.1)"
desc="No external penetration test on record. Schedule an annual third-party assessment. OWASP Top 10 self-review partially complete (secret-scan gate covers A3, A7)."
/>
<CheckItem
ok={false}
label="Vulnerability disclosure policy (CC7.1)"
desc="No public security.txt or responsible-disclosure policy page. Add /security.txt and a SECURITY.md to the repo."
/>
</div>
</div>
{/* ── A: Availability ── */}
<div class="soc2-category">
<div class="soc2-section-card">
<h2 style="margin-top: 0;">A — Availability</h2>
<CheckItem
ok={true}
label="Health probes (A1.2)"
desc="GET /health returns 200 with uptime, memory, and DB reachability. Used by Fly.io TCP healthcheck. Autopilot tick monitors DB connectivity."
/>
<CheckItem
ok={true}
label="Public status page (A1.2)"
desc="/status surfaces platform health. /admin/status shows synthetic-monitor results per component."
/>
<CheckItem
ok={true}
label="Database backups (A1.3)"
desc="Neon PostgreSQL provides continuous PITR (point-in-time recovery) with 7-day history by default on Pro plans. Verify the backup retention period in the Neon console."
/>
<CheckItem
ok={false}
label="SLA definition (A1.1)"
desc="No documented uptime SLA. Define target availability (e.g. 99.9%) and add it to /legal/terms or a dedicated /sla page."
/>
<CheckItem
ok={false}
label="Incident response runbook (A1.2)"
desc="No documented incident response process. Create a runbook covering detection → escalation → communication → post-mortem."
/>
</div>
</div>
{/* ── C: Confidentiality ── */}
<div class="soc2-category">
<div class="soc2-section-card">
<h2 style="margin-top: 0;">C — Confidentiality</h2>
<CheckItem
ok={true}
label="Repository visibility controls (C1.1)"
desc="Repos are private by default. Visibility enforced at the route layer (softAuth + git protocol). Private repos not reachable without a valid session or token."
/>
<CheckItem
ok={true}
label="API token scoping (C1.2)"
desc="Tokens carry comma-separated scope list. /api/* handlers check scope before processing write requests."
/>
<CheckItem
ok={true}
label="Personal access token management (C1.2)"
desc="Tokens shown once on creation; stored as SHA-256 hash. Users can revoke at /settings/tokens. Expiry supported."
/>
<CheckItem
ok={false}
label="Data classification policy (C1.1)"
desc="No formal data classification. Define at least: Public (explore), Internal (private repos), Confidential (credentials, PII). Required for auditor review."
/>
<CheckItem
ok={false}
label="Third-party sub-processor list (C1.2)"
desc="Neon, Resend, Fly.io, Anthropic API are used. Document these as sub-processors with data-handling descriptions on the Privacy page."
/>
</div>
</div>
{/* ── PI: Processing Integrity ── */}
<div class="soc2-category">
<div class="soc2-section-card">
<h2 style="margin-top: 0;">PI — Processing Integrity</h2>
<CheckItem
ok={true}
label="Audit trail for all mutations (PI1.2)"
desc="Every sensitive write (merge, delete, force-push, token create/revoke, deploy) emitted to audit_log. Immutable append-only structure."
/>
<CheckItem
ok={true}
label="Git immutability (PI1.3)"
desc="Branch protection prevents force-push on protected branches. Gate runs stored in gate_runs with commit SHA. Push events recorded in audit_log."
/>
<CheckItem
ok={true}
label="GateTest / CI enforcement (PI1.1)"
desc="GateTest, secret-scan, type-check, and lint gates block merge on failure. Gate results stored per-commit in gate_runs with pass/fail status."
/>
<CheckItem
ok={false}
label="Input validation documentation (PI1.1)"
desc="Input validation is implemented in route handlers but not formally documented. Add OpenAPI schema validation annotations for auditor review."
/>
</div>
</div>
{/* ── P: Privacy ── */}
<div class="soc2-category">
<div class="soc2-section-card">
<h2 style="margin-top: 0;">P — Privacy</h2>
<CheckItem
ok={true}
label="Account deletion with grace period (P4.3)"
desc="Users can schedule account deletion at /settings. 30-day grace period with cancellation option. Deletion scheduled via deletionScheduledFor; purge via autopilot task."
/>
<CheckItem
ok={true}
label="Terms of Service + Privacy Policy (P1.1)"
desc="Terms available at /terms and /legal/terms. Privacy Policy at /privacy. Acceptance timestamp + version recorded per user on registration (termsAcceptedAt, termsVersion)."
/>
<CheckItem
ok={true}
label="Email verification (P4.2)"
desc="Email verification sent on registration when RESEND_API_KEY is configured. emailVerifiedAt timestamp tracked per user."
/>
<CheckItem
ok={false}
label="Data Processing Agreement / DPA (P1.1)"
desc="No DPA available for EU/EEA customers. Required for GDPR Article 28 compliance if handling EU personal data. Add DPA to /legal/ and link from Privacy Policy."
/>
<CheckItem
ok={false}
label="Data retention policy (P6.7)"
desc="No documented data retention schedule. Specify how long: sessions (30d), audit_log (indefinite), deleted accounts (purged after 30d grace). Document and automate."
/>
<CheckItem
ok={false}
label="Right to export / data portability (P8.1)"
desc="No self-service data export for users. GitHub provides this via API; add an equivalent for full GDPR compliance."
/>
</div>
</div>
<div style="margin-top: var(--space-6); padding: var(--space-4); background: var(--bg-elevated); border: 1px solid var(--border); border-radius: 12px; font-size: 13px; color: var(--text-muted);">
<strong style="color: var(--text);">Summary:</strong> 16 controls implemented, 10 gaps identified.
Priority order for SOC 2 Type I: (1) MFA enforcement for admins, (2) SLA definition,
(3) DPA for EU customers, (4) Penetration test, (5) Vulnerability disclosure policy.
Contact <a href="mailto:security@gluecron.com">security@gluecron.com</a> to report issues.
</div>
</div>
</Layout>
);
});
export default adminSecurity;
|