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HiveGrid-Wireframes/03 Quellen und Referenzen/hivegrid-cloud/docs/security/csrf-inventory.md
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CSRF and Mutating Route Inventory

This inventory documents the intended CSRF and alternate-auth posture for mutating browser and API surfaces. It is deliberately limited to route names, protection classes, and verification commands; it must not include secrets, tokens, tenant identifiers, fixture IDs, or customer data.

Central CSRF Contract

The web session CSRF contract is centralized in apps/web/app/utils/session.server.ts and covered by apps/web/app/utils/session.server.test.ts plus the static sweep in apps/web/app/utils/session-csrf-sweep.test.ts. The runtime API contract — including the single-read FormData injection rule introduced by the B-009 follow-up fix — is documented in docs/architecture/csrf.md.

Expected behavior:

  • New CSRF state is stored and read through the canonical csrf session key.
  • Request validation compares the submitted csrf form value with the session csrf value.
  • Raw session mutation of session.set("csrf", ...) stays centralized in the session helper.
  • Action handlers that drain request.formData() before validating MUST pass the parsed FormData via validateCSRFToken(request, { formData }); the helper never re-reads a consumed body. See docs/architecture/csrf.md for the full API.
  • Historical legacy spelling crsf is mentioned here only as a deprecated spelling that must not reappear in application source or active session behavior.

Protected Web Form and Action Surfaces

Protected React Router POST form surfaces must either submit a csrf field or route through server-side CSRF validation. The current enforced protected form entry is:

Surface Protection Enforced by
apps/web/app/modules/users/components/RegisterForm.tsx Hidden csrf field with server-side validation in the auth flow apps/web/app/utils/session-csrf-sweep.test.ts, apps/web/app/utils/session.server.test.ts
apps/web/app/routes/app.$tenant/calls.$id.tsx Programmatic note, match, and callback POSTs append the root-session token and validate the already parsed FormData before tenant access apps/web/app/utils/session-csrf-sweep.test.ts, apps/web/app/routes/app.$tenant/telephony.routes.test.ts
apps/web/app/routes/app.$tenant/settings.integrations.telephony.tsx Programmatic health, binding, and disconnect POSTs append the root-session token and validate the already parsed FormData before tenant access apps/web/app/utils/session-csrf-sweep.test.ts, apps/web/app/routes/app.$tenant/telephony.routes.test.ts
apps/web/app/routes/app.$tenant/telephony.push-subscription.ts JSON registration requires the root-session token in the CSRF header, rejects tenant/user fields from the client, and persists only after membership, module, permission, and tenant-RLS checks apps/web/app/utils/session-csrf-sweep.test.ts, apps/web/app/routes/app.$tenant/telephony.push-subscription.test.ts
Contact, company, lead, and project detail routes Embedded Aircall Click-to-Call POSTs append the root-session token, validate it before the tenant-scoped number-to-entity check, and keep tel: fallback entirely client-side apps/web/app/utils/session-csrf-sweep.test.ts, apps/web/app/modules/telephony/services/TelephonyService.server.test.ts
apps/web/app/routes/integrations.aircall.oauth.install.tsx Marketplace GET renders only a read-only entry or confirmation screen. Only its CSRF-protected POST reserves the tenant slot and redirects to Aircall after membership, module, and telephony.manage checks apps/web/app/utils/session-csrf-sweep.test.ts, apps/web/app/routes/integrations.aircall.oauth.routes.test.ts

The sweep intentionally reports path-specific diagnostics so any newly added protected Form or fetcher.Form with method="post" must be added with a clear protection path instead of silently bypassing CSRF.

Telephony read and callback routes

Surface Classification
apps/web/app/routes/app.$tenant/calls._index.tsx Read-only tenant route; requires an active session, tenant membership, enabled Telephony module, and call-read permission before RLS-scoped reads.
apps/web/app/routes/integrations.aircall.oauth.callback.tsx Provider GET callback; requires a valid short-lived HMAC-signed state bound to tenant, initiating user, and connection slot, then re-checks the active session, membership, module, and telephony.manage permission before token exchange.

Documented Web Exceptions

These browser-facing mutating surfaces are intentional non-CSRF exceptions because they are public entry points that create or recover sessions, accept invitation input, or otherwise run before a signed-in CSRF-bearing session exists.

Surface Rationale / alternate guard
apps/web/app/modules/users/components/LoginForm.tsx Public credential exchange creates a session before CSRF exists; guarded by authentication checks rather than an existing session token.
apps/web/app/routes/forgot-password.tsx Public password-reset request surface; protection is request-specific reset flow handling rather than a prior session CSRF token.
apps/web/app/routes/invitation.$id.tsx Public invitation acceptance surface addressed by invitation context; does not rely on an existing authenticated browser session.
apps/web/app/routes/reset.tsx Public password-reset completion surface; guarded by reset-flow state rather than a prior session CSRF token.

Keep these exceptions path-specific. Broad directory or glob exceptions would make future protected forms unverifiable.

Dedicated API Mutating Route Classes

The Hono API under /v1 is not protected by browser-session CSRF. Mutating API endpoints are classified by dedicated authentication or public-ingress semantics in apps/api/src/csrf-inventory.test.ts.

Class Routes Rationale
auth-credential-exchange POST /v1/auth/login Exchanges submitted credentials for an API JWT after credential verification.
jwt-auth POST /v1/auth/refresh-token, POST /v1/auth/logout Requires an existing bearer JWT before issuing a replacement token or revoking the active API session.
optional-api-key-validation POST /v1/api-keys/validate Public validation surface that classifies supplied API keys or service tokens without browser CSRF state.
platform-source-credential POST /v1/platform/leads Server-to-server lead ingestion requires a rotatable source-scoped bearer capability and mandatory source-partitioned idempotency instead of browser-session CSRF state.
service-token POST /v1/maintenance/export-retention/enqueue, POST /v1/workspaces/:tenantId/context/revalidate, POST /v1/workspaces/:tenantId/invites, POST /v1/workspaces/:tenantId/invites/:inviteId/accept, POST /v1/workspaces/:tenantId/invites/:inviteId/revoke Requires service/runtime credentials rather than browser CSRF state.
webhook-signature POST /v1/events/webhooks/attempts/:id, POST /v1/support/inbound-email, POST /v1/email/inbound-mailjet, POST /v1/email-sequences/mailjet/webhooks Requires signed webhook credentials before queueing retry work, accepting inbound support or tenant email, or correlating sequence provider bounces.
provider-hmac-webhook POST /v1/admin-sales/email/provider-events, POST /v1/billing/lago/webhooks Requires the provider-specific HMAC contract over the exact bounded request body before binding an AdminUser or tenant RLS context or persisting provider lifecycle changes.
webhook-signature POST /v1/admin-sales/email/bcc-inbound Requires provider Basic-Auth plus one signed, rotatable BCC recipient capability before binding AdminUser RLS context or persisting an external send copy.
provider-body-token-webhook POST /v1/webhooks/telephony/aircall, POST /v1/webhooks/admin-telephony/aircall Authenticates the bounded Aircall body token against its stored hash before resolving tenant or AdminUser context and persisting idempotent call state; neutral responses disclose no credential, tenant, or AdminUser state.
provider-header-token-webhook POST /v1/webhooks/telephony/hallopetra Authenticates the dedicated bearer webhook secret against its stored hash and encrypted connection credential before resolving tenant context and persisting idempotent post-call state; neutral responses disclose no credential or tenant state.
provider-refetch-webhook POST /v1/billing/mollie/webhooks Accepts only an opaque payment id and refetches the authoritative payment from Mollie server-side before tenant-scoped billing writes.
public-analytics-token POST /v1/analytics/events, POST /v1/analytics/page-views Browser-facing ingest capability accepts only a bounded anonymous visitor identifier, rejects user/portal identity fields, and writes tenantless records without browser-session authority.

Any new POST, PATCH, or DELETE /v1 route must be classified in the API inventory test with an allowed protection class and a non-empty rationale.

Verification Commands

Run focused verification from the repository root after changing CSRF/session behavior, protected POST forms, API mutating routes, or this document:

pnpm exec vitest run apps/web/app/utils/session.server.test.ts apps/web/app/utils/session-csrf-sweep.test.ts apps/api/src/csrf-inventory.test.ts
test -s docs/security/csrf-inventory.md && grep -q "apps/api/src/csrf-inventory.test.ts" docs/security/csrf-inventory.md
python - <<'PY'
from pathlib import Path
text = Path('docs/security/csrf-inventory.md').read_text()
required = [
    'Central CSRF Contract',
    'Protected Web Form and Action Surfaces',
    'Documented Web Exceptions',
    'Dedicated API Mutating Route Classes',
    'Verification Commands',
    'apps/web/app/utils/session-csrf-sweep.test.ts',
    'apps/api/src/csrf-inventory.test.ts',
]
missing = [item for item in required if item not in text]
assert not missing, missing
assert text.count('c' + 'rsf') == 1
PY

The Python check keeps the document regression-friendly by requiring the durable sections and allowing the legacy spelling only in the historical note above.