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383 changes: 383 additions & 0 deletions .github/workflows/verify-release.yml
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name: Verify Release
on:
workflow_dispatch:
inputs:
tag:
description: 'Release tag to verify, e.g. v1.11.6 (draft or published).'
required: true
type: string
repository:
description: >-
Repo to verify, as owner/name. Leave blank to use the repo this
workflow runs in. Set it to step-security/dev-machine-guard to verify
an upstream PUBLISHED release (handy for confirming this workflow
works before opening a PR — draft releases in another repo are not
visible to this repo's token, so only published upstream releases work).
required: false
type: string
default: ''

permissions: {}

env:
# GoReleaser sets tag_name on the draft, so gh resolves drafts by this tag.
TAG: ${{ inputs.tag }}
# Empty input falls back to the current repo. An explicit owner/name (e.g.
# step-security/dev-machine-guard) targets that repo's PUBLISHED releases —
# public release assets are readable cross-repo with this repo's token.
REPO: ${{ inputs.repository || github.repository }}

jobs:
# ---------------------------------------------------------------------------
# Requirement 3: every relevant binary artifact has a valid, correct signed
# checksum. Runs on Linux because ssh-keygen -Y verify (OpenSSH) is the same
# verifier loader.sh uses on customer machines.
# ---------------------------------------------------------------------------
verify-signed-checksums:
name: Verify signed checksums
runs-on: ubuntu-latest
permissions:
# contents: write (not read) is required so the GITHUB_TOKEN can see DRAFT
# releases — GitHub only exposes drafts to tokens with push access. The job
# only ever downloads assets; it never modifies the repo or the release.
contents: write
steps:
- name: Harden the runner (Audit all outbound calls)
# Intentionally left unpinned — pin to a commit SHA after verifying.
uses: step-security/harden-runner@ab7a9404c0f3da075243ca237b5fac12c98deaa5 # v2.19.3
with:
egress-policy: audit

- name: Download release assets
env:
GH_TOKEN: ${{ secrets.GITHUB_TOKEN }}
run: |
set -euo pipefail
mkdir -p assets
gh release download "$TAG" -R "$REPO" -D assets
echo "Downloaded assets:"
ls -la assets

- name: Verify signed checksums (Ed25519 / ssh-keygen -Y verify)
run: |
set -euo pipefail
VERSION="${TAG#v}"

# --- Verification scheme, kept in sync with loader.sh ---
PUBLIC_KEY_SSH="ssh-ed25519 AAAAC3NzaC1lZDI1NTE5AAAAILN+WG4lOH/x6MysYOf1oY0PKXLLu9d3ZvQDcvq5Cboi releases@stepsecurity.io"
SIGNATURE_NAMESPACE="stepsecurity-mdm-checksum"
SIGNATURE_IDENTITY="releases@stepsecurity.io"

ALLOWED_SIGNERS="$(mktemp)"
# The namespaces value MUST be double-quoted or ssh-keygen's option
# parser rejects it ("bad options: missing start quote").
printf '%s namespaces="%s" %s\n' \
"$SIGNATURE_IDENTITY" "$SIGNATURE_NAMESPACE" "$PUBLIC_KEY_SSH" \
> "$ALLOWED_SIGNERS"

# Distributable binaries that MUST ship a signed checksum. These are
# the artifacts the loader / installers download and run. The cosign
# .bundle-only artifacts (deb, rpm, darwin_unnotarized) are deliberately
# excluded — they are not served as signed-checksum downloads.
ARTIFACTS=(
"stepsecurity-dev-machine-guard-${VERSION}-darwin"
"stepsecurity-dev-machine-guard-${VERSION}-linux_amd64"
"stepsecurity-dev-machine-guard-${VERSION}-linux_arm64"
"stepsecurity-dev-machine-guard-${VERSION}-windows_amd64.exe"
"stepsecurity-dev-machine-guard-${VERSION}-windows_arm64.exe"
"stepsecurity-dev-machine-guard-task-${VERSION}-windows_amd64.exe"
"stepsecurity-dev-machine-guard-task-${VERSION}-windows_arm64.exe"
"stepsecurity-dev-machine-guard-${VERSION}-x64.msi"
"stepsecurity-dev-machine-guard-${VERSION}-arm64.msi"
)

fail=0
{
echo "## Signed checksum verification"
echo ""
echo "| Artifact | Signed checksum | Result |"
echo "| --- | --- | --- |"
} >> "$GITHUB_STEP_SUMMARY"

for art in "${ARTIFACTS[@]}"; do
bin="assets/${art}"
sig="assets/${art}.sha256.sig"
status="OK"

if [ ! -f "$bin" ]; then
echo "::error::Missing artifact: ${art}"
echo "| \`${art}\` | n/a | ❌ artifact missing |" >> "$GITHUB_STEP_SUMMARY"
fail=1
continue
fi
if [ ! -f "$sig" ]; then
echo "::error::Missing signed checksum: ${art}.sha256.sig"
echo "| \`${art}\` | ❌ missing | ❌ no .sha256.sig |" >> "$GITHUB_STEP_SUMMARY"
fail=1
continue
fi

# Actual SHA-256 of the artifact bytes.
hex="$(sha256sum "$bin" | awk '{print $1}')"

# The .sha256.sig is the base64-wrapped armored SSH signature. Decode
# it back to the multi-line -----BEGIN SSH SIGNATURE----- blob.
decoded="$(mktemp)"
if ! base64 -d < "$sig" > "$decoded" 2>/dev/null; then
echo "::error::Failed to base64-decode ${art}.sha256.sig"
echo "| \`${art}\` | ❌ undecodable | ❌ bad base64 |" >> "$GITHUB_STEP_SUMMARY"
fail=1
continue
fi

# The signed message is the BARE hex SHA-256 with NO trailing newline.
# Verifying against the freshly-computed hex proves both that the
# signature is valid AND that it covers this artifact's real checksum.
if printf '%s' "$hex" | ssh-keygen -Y verify \
-f "$ALLOWED_SIGNERS" \
-I "$SIGNATURE_IDENTITY" \
-n "$SIGNATURE_NAMESPACE" \
-s "$decoded" >/dev/null 2>&1; then
echo "OK: ${art} (sha256=${hex}) — signature verified"
echo "| \`${art}\` | \`${hex:0:16}…\` | ✅ verified |" >> "$GITHUB_STEP_SUMMARY"
else
echo "::error::Signed checksum verification FAILED for ${art}"
echo "| \`${art}\` | \`${hex:0:16}…\` | ❌ signature invalid |" >> "$GITHUB_STEP_SUMMARY"
fail=1
fi
done

if [ "$fail" -ne 0 ]; then
echo "::error::One or more signed checksums are missing or invalid."
exit 1
fi
echo "All relevant artifacts have valid signed checksums."

# NOTE: we deliberately do NOT cross-check the GoReleaser-generated
# checksums.txt. That file records the PRE-signing Windows hashes —
# the release pipeline Authenticode-signs the .exe/.msi files and
# re-uploads them with --clobber afterwards, so the published bytes no
# longer match checksums.txt for any Windows artifact. The signed
# .sha256.sig files verified above are computed on the final served
# bytes, which is the source of truth this gate enforces.

# ---------------------------------------------------------------------------
# Requirement 1: Windows .exe + .msi are Authenticode-signed. Mirrors the
# verification the Release workflow performs after signing.
# ---------------------------------------------------------------------------
verify-windows-signatures:
name: Verify Windows signatures
runs-on: windows-latest
permissions:
contents: write # see drafts; see note in verify-signed-checksums
steps:
- name: Harden the runner (Audit all outbound calls)
uses: step-security/harden-runner@ab7a9404c0f3da075243ca237b5fac12c98deaa5 # v2.19.3
with:
egress-policy: audit

- name: Download Windows assets
env:
GH_TOKEN: ${{ secrets.GITHUB_TOKEN }}
shell: bash
run: |
set -euo pipefail
mkdir -p assets
gh release download "$TAG" -R "$REPO" -D assets \
-p "*-windows_amd64.exe" \
-p "*-windows_arm64.exe" \
-p "*-x64.msi" \
-p "*-arm64.msi"
ls -la assets

- name: Verify Authenticode signatures
shell: pwsh
run: |
$ErrorActionPreference = 'Stop'
$version = "${{ inputs.tag }}".TrimStart('v')
$files = @(
"stepsecurity-dev-machine-guard-$version-windows_amd64.exe",
"stepsecurity-dev-machine-guard-$version-windows_arm64.exe",
"stepsecurity-dev-machine-guard-task-$version-windows_amd64.exe",
"stepsecurity-dev-machine-guard-task-$version-windows_arm64.exe",
"stepsecurity-dev-machine-guard-$version-x64.msi",
"stepsecurity-dev-machine-guard-$version-arm64.msi"
)

"## Windows Authenticode verification`n" | Out-File -FilePath $env:GITHUB_STEP_SUMMARY -Append
"| Artifact | Status | Signer | Timestamp |" | Out-File -FilePath $env:GITHUB_STEP_SUMMARY -Append
"| --- | --- | --- | --- |" | Out-File -FilePath $env:GITHUB_STEP_SUMMARY -Append

$failed = $false
foreach ($name in $files) {
$f = Join-Path "assets" $name
if (-not (Test-Path $f)) {
Write-Host "::error::Missing Windows artifact: $name"
"| ``$name`` | ❌ missing | - | - |" | Out-File -FilePath $env:GITHUB_STEP_SUMMARY -Append
$failed = $true
continue
}

$sig = Get-AuthenticodeSignature $f
$subject = if ($sig.SignerCertificate) { $sig.SignerCertificate.Subject } else { '<none>' }
$hasTs = [bool]$sig.TimeStamperCertificate
Write-Host "$name : Status=$($sig.Status), Signer=$subject, Timestamped=$hasTs"

$ok = $true
if ($sig.Status -ne 'Valid') {
Write-Host "::error::Signature status is $($sig.Status) (expected Valid) for $name"
$ok = $false
}
if (-not $hasTs) {
Write-Host "::error::No RFC3161 timestamp on $name"
$ok = $false
}

$mark = if ($ok) { '✅ valid' } else { "❌ $($sig.Status)" }
$tsMark = if ($hasTs) { '✅' } else { '❌' }
"| ``$name`` | $mark | $subject | $tsMark |" | Out-File -FilePath $env:GITHUB_STEP_SUMMARY -Append
if (-not $ok) { $failed = $true }
}

if ($failed) {
Write-Host "::error::One or more Windows artifacts are not properly Authenticode-signed."
exit 1
}
Write-Host "All Windows artifacts are Authenticode-signed and timestamped."

# ---------------------------------------------------------------------------
# Requirement 2: the macOS darwin binary is signed (Developer ID + hardened
# runtime) and notarized. Runs on macOS so codesign/spctl are available; spctl
# performs the online Gatekeeper/notarization check.
# ---------------------------------------------------------------------------
verify-macos-notarization:
name: Verify macOS notarization
runs-on: macos-latest
permissions:
contents: write # see drafts; see note in verify-signed-checksums
steps:
- name: Harden the runner (Audit all outbound calls)
uses: step-security/harden-runner@ab7a9404c0f3da075243ca237b5fac12c98deaa5 # v2.19.3
with:
egress-policy: audit

- name: Download macOS binary
env:
GH_TOKEN: ${{ secrets.GITHUB_TOKEN }}
run: |
set -euo pipefail
VERSION="${TAG#v}"
mkdir -p assets
# Match only the notarized darwin binary, not *-darwin_unnotarized.
gh release download "$TAG" -R "$REPO" -D assets \
-p "stepsecurity-dev-machine-guard-${VERSION}-darwin"
ls -la assets

- name: Verify codesign + notarization
run: |
set -euo pipefail
VERSION="${TAG#v}"
EXPECTED_AUTHORITY="Developer ID Application: Step Security, Inc. (D63S9HLM4L)"
BIN="assets/stepsecurity-dev-machine-guard-${VERSION}-darwin"

if [ ! -f "$BIN" ]; then
echo "::error::macOS darwin binary not found: $(basename "$BIN")"
exit 1
fi

fail=0

# 1. Valid code signature.
echo "== codesign --verify --strict =="
if codesign --verify --strict --verbose=2 "$BIN" 2>&1; then
echo "codesign verification passed."
else
echo "::error::codesign --verify failed for $(basename "$BIN")"
fail=1
fi

# 2. Signed by the Step Security Developer ID, with the hardened runtime.
echo "== codesign -dvvv =="
info="$(codesign -dvvv "$BIN" 2>&1 || true)"
echo "$info" | grep -Ei 'Authority|TeamIdentifier|flags|Timestamp' || true
if echo "$info" | grep -qF "$EXPECTED_AUTHORITY"; then
echo "Developer ID authority present."
else
echo "::error::Expected signing authority not found: ${EXPECTED_AUTHORITY}"
fail=1
fi
if echo "$info" | grep -Eq 'flags=.*runtime'; then
echo "Hardened runtime enabled."
else
echo "::error::Hardened runtime flag (runtime) not set on $(basename "$BIN")"
fail=1
fi

# 3. Notarization — the online Gatekeeper assessment. A bare Mach-O
# binary cannot be stapled, so spctl -t install is the authoritative
# check (this is exactly what the manual notarization step runs).
echo "== spctl -a -vvv -t install =="
assess="$(spctl -a -vvv -t install "$BIN" 2>&1 || true)"
echo "$assess"
if echo "$assess" | grep -q 'accepted' && echo "$assess" | grep -q 'source=Notarized Developer ID'; then
echo "Binary is notarized (Gatekeeper accepted, Notarized Developer ID)."
else
echo "::error::macOS binary is NOT notarized (spctl did not return 'accepted / Notarized Developer ID')."
fail=1
fi

{
echo "## macOS notarization verification"
echo ""
if [ "$fail" -eq 0 ]; then
echo "✅ \`$(basename "$BIN")\` is codesigned (Developer ID + hardened runtime) and notarized."
else
echo "❌ \`$(basename "$BIN")\` failed one or more macOS signing/notarization checks."
fi
} >> "$GITHUB_STEP_SUMMARY"

if [ "$fail" -ne 0 ]; then
exit 1
fi
echo "macOS binary is signed and notarized."

# ---------------------------------------------------------------------------
# Single pass/fail gate. Fails the run if ANY requirement job did not succeed,
# giving one clear status to gate publishing the release on.
# ---------------------------------------------------------------------------
gate:
name: Release verification gate
needs: [verify-signed-checksums, verify-windows-signatures, verify-macos-notarization]
if: always()
runs-on: ubuntu-latest
permissions: {}
steps:
- name: Harden the runner (Audit all outbound calls)
uses: step-security/harden-runner@ab7a9404c0f3da075243ca237b5fac12c98deaa5 # v2.19.3
with:
egress-policy: audit

- name: Summarize and gate
run: |
checksums="${{ needs.verify-signed-checksums.result }}"
windows="${{ needs.verify-windows-signatures.result }}"
macos="${{ needs.verify-macos-notarization.result }}"

{
echo "## Release verification gate — \`${TAG}\`"
echo ""
echo "| Requirement | Result |"
echo "| --- | --- |"
echo "| Signed checksums (all relevant artifacts) | ${checksums} |"
echo "| Windows Authenticode signatures | ${windows} |"
echo "| macOS notarization | ${macos} |"
} >> "$GITHUB_STEP_SUMMARY"

if [ "$checksums" = "success" ] && [ "$windows" = "success" ] && [ "$macos" = "success" ]; then
echo "✅ Release ${TAG} meets all requirements — safe to publish." >> "$GITHUB_STEP_SUMMARY"
echo "Release ${TAG} meets all requirements."
else
echo "❌ Release ${TAG} is NOT ready — do not publish." >> "$GITHUB_STEP_SUMMARY"
echo "::error::Release ${TAG} failed verification (checksums=${checksums}, windows=${windows}, macos=${macos})."
exit 1
fi
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