Phase 4: SSO scaffolding, RBAC enforcement, tenant-scoped dashboards, audit logging, K8s deployment
RBAC (api/internal/authz) is live on /query and /dashboards, backed by a new enterprise/ module (session issuance, audit logging, RBAC storage, OIDC/SAML protocol wiring) that core never imports -- only calls over HTTP. Found and fixed a real cross-tenant vulnerability in dashboards (no tenant_id filtering at all) while writing the threat model doc. Two things are explicitly NOT done, documented rather than hidden: tenant isolation for log data itself (/query still shares one ClickHouse connection and Tantivy index across every tenant -- RBAC controls who can query, not what a query can see), and human SSO login (protocol wiring exists, no HTTP handler calls it yet). See docs/security/threat-model.md and docs/phase-4-runbook.md. Also adds deploy/ (Go Operator + Helm chart, validated offline only -- no cluster was reachable in this environment).
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{{/*
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Shared control-plane secrets -- the cluster-wide passwords
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docker-compose.yml hardcodes as "sentry-dev-only"/etc (see its
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clickhouse/metadata-postgres/metadata-migrate comments) become real
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generated-or-supplied Secrets here. Each follows the same pattern: a
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values override wins if set, otherwise a value is generated once and
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kept stable across `helm upgrade` via `lookup` (so upgrades don't
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silently rotate a live credential out from under a running Deployment --
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same "never rotate a live credential without coordinating the
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consumer-side change" reasoning as
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deploy/operator/internal/controller/tenant_controller.go's
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reconcileSecret). `lookup` returns nothing under `helm template`
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(no live cluster) -- expected; see deploy/README.md's verification
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section for what that means for this file specifically.
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*/}}
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{{- define "sentry.stableSecretValue" -}}
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{{- $ns := index . 0 -}}
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{{- $name := index . 1 -}}
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{{- $key := index . 2 -}}
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{{- $override := index . 3 -}}
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{{- $existing := lookup "v1" "Secret" $ns $name -}}
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{{- if $override -}}
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{{ $override }}
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{{- else if $existing -}}
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{{ index $existing.data $key | b64dec }}
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{{- else -}}
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{{ randAlphaNum 40 }}
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{{- end -}}
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{{- end -}}
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---
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apiVersion: v1
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kind: Secret
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metadata:
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name: {{ .Release.Name }}-clickhouse
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labels:
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{{- include "sentry.labels" . | nindent 4 }}
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type: Opaque
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stringData:
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# The official clickhouse-server image locks down *network* access
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# entirely for the implicit `default` user unless this is genuinely
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# non-empty -- see docker-compose.yml's clickhouse service comment.
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# Not a substitute for task 2's per-tenant credentials (still unbuilt
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# -- see deploy/operator's Tenant controller); this is the shared
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# admin/migration credential only.
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password: {{ include "sentry.stableSecretValue" (list .Release.Namespace (printf "%s-clickhouse" .Release.Name) "password" .Values.clickhouse.password) }}
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---
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apiVersion: v1
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kind: Secret
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metadata:
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name: {{ .Release.Name }}-postgres
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labels:
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{{- include "sentry.labels" . | nindent 4 }}
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type: Opaque
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stringData:
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password: {{ include "sentry.stableSecretValue" (list .Release.Namespace (printf "%s-postgres" .Release.Name) "password" .Values.postgres.password) }}
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# Restricted audit_writer Postgres role (Phase 4 task 4) -- INSERT+SELECT
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# only, via its own pool, never the shared role above. See
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# /docs/phase-4-isolation-design.md's audit-logging section and
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# metadata/README.md.
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auditWriterPassword: {{ include "sentry.stableSecretValue" (list .Release.Namespace (printf "%s-postgres" .Release.Name) "auditWriterPassword" .Values.postgres.auditWriterPassword) }}
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{{- if .Values.enterprise.enabled }}
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---
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apiVersion: v1
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kind: Secret
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metadata:
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name: {{ .Release.Name }}-enterprise-auth
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labels:
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{{- include "sentry.labels" . | nindent 4 }}
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type: Opaque
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stringData:
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# Must be >= 32 bytes -- see enterprise/internal/config.Load and
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# enterprise/internal/session.MinSigningKeyBytes. Rotating this
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# invalidates every outstanding session/service token -- same
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# "don't rotate a live credential silently" reasoning as above,
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# which is why it's kept stable via the lookup above rather than
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# regenerated on every `helm upgrade`.
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sessionSigningKey: {{ include "sentry.stableSecretValue" (list .Release.Namespace (printf "%s-enterprise-auth" .Release.Name) "sessionSigningKey" .Values.enterprise.sessionSigningKey) }}
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{{- if .Values.enterprise.oidc.clientSecret }}
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oidcClientSecret: {{ .Values.enterprise.oidc.clientSecret | quote }}
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{{- end }}
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{{- end }}
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