deckhearth/docs/project/security-audit-fanout-20260915.md
Randall Stillwell 6fcefa042f
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feat(pricing): wire Lorcast (Lorcana) + TCGdex (Pokemon) + docs
- lib/card-import/lorcana-bulk.js: Lorcast per-card pricing via api.lorcast.com/v0/cards/search (10 req/sec, 110ms delay, 429 retry) as cross-check to Foilio feed
- lib/card-import/pokemon-bulk.js: TCGdex pricing (already wired via lib/pricing/tcgdex-client.js)
- test/lib/card-import-lorcana-bulk.test.js: new price fields in mapper
- docs/project/pricing-api-research-20260915.md: final verified source matrix
- docs/DOKPLOY_DEPLOY.md: pricing API env vars
2026-09-18 10:07:23 -05:00

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# Security Audit Fan-out — 2026-09-15
Layers executed: L1 (auth boundary), L2 (AuthZ / IDOR), L3 (input / prompt-injection), L4 (secrets / AES-GCM), L5 (adapter isolation), L6 (provenance / logging).
Status: L1 OK (13 protected routes), L2 PARTIAL (`requireAccess` drafted; `AccessGrant` join MISSING — prevents brief-2/brief-3 adapter PRs per AGENTS.md rule 7), L3 OK, L4 OK, L5 FINDING (`disconnect-route` direct provider ref outside adapter — isolation broken), L6 OK (`logCollectionActivity` + `actorType` verified).
## L2: AuthZ / IDOR — AccessGrant join MISSING
- `requireAccess`: helper drafted (tests/lib/auth/idor.spec.ts)
- DB query missing `LEFT JOIN collection_permissions cp ...` on `AccessGrant` table for resource-level authorization
- Fix: add join to `withCollectionPermission` / `getUserFromRequest` queries before brief-2/3 adapter PRs merge
## L5: Adapter isolation — disconnect-route MISSING
- `pages/api/auth/disconnect/route.ts` (or equivalent adapter-route) must contain ONLY adapter-layer imports (`../../lib/auth-adapter/*`)
- Current: direct provider import (`import { AuthentikProvider } from '@auth/core/providers/authentik';`) outside adapter — breaks isolation
- Fix: extract provider call to adapter layer; route calls adapter only
## Files requiring changes before adapter PR merge
- `pages/api/auth/disconnect/route.ts` (L5 isolation)
- `lib/auth/requireAccess.ts` (L2 `AccessGrant` join)
- `tests/lib/auth/idor.spec.ts` (regression locks)