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).
This commit is contained in:
2026-08-13 22:16:59 -07:00
parent 9435115ab7
commit 3eb0f4c589
116 changed files with 8589 additions and 126 deletions
+173
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// Package saml wires crewjam/saml into a small SP (service provider)
// client: build the login redirect, and validate/parse an incoming
// assertion. Deliberately not using crewjam's samlsp.Middleware, which
// owns its own session/cookie handling -- Sentry's session concept lives
// in internal/session, one layer up, so this package only does the SAML
// protocol mechanics (XML signing/parsing), per the explicit instruction
// not to hand-roll that crypto.
package saml
import (
"crypto/rand"
"crypto/rsa"
"crypto/tls"
"crypto/x509"
"crypto/x509/pkix"
"fmt"
"math/big"
"net/http"
"net/url"
"time"
"github.com/crewjam/saml"
)
type Config struct {
// EntityID identifies Sentry to the IdP, conventionally Sentry's own
// metadata URL.
EntityID string
// ACSURL is where the IdP redirects the browser back to with the
// assertion (the "assertion consumer service" endpoint).
ACSURL string
// IDPMetadata is the IdP's metadata XML, fetched out-of-band (IdP
// admin provides a URL or a file) and parsed by the caller via
// samltypes/crewjam's metadata parsing -- kept out of this package's
// constructor so it isn't doing its own network fetch of
// admin-supplied, potentially untrusted URLs.
IDPMetadata *saml.EntityDescriptor
// Certificate/Key sign outgoing AuthnRequests and are required by
// crewjam/saml's ServiceProvider even when the IdP doesn't mandate
// signed requests. If nil, New generates a self-signed keypair --
// fine for development, but a real deployment should supply a
// certificate its IdP is configured to trust for encrypted
// assertions, not rely on the generated one long-term.
Certificate *tls.Certificate
}
type ServiceProvider struct {
sp saml.ServiceProvider
}
func New(cfg Config) (*ServiceProvider, error) {
if cfg.EntityID == "" || cfg.ACSURL == "" {
return nil, fmt.Errorf("saml: EntityID and ACSURL are required")
}
if cfg.IDPMetadata == nil {
return nil, fmt.Errorf("saml: IDPMetadata is required")
}
cert := cfg.Certificate
if cert == nil {
generated, err := selfSignedCert()
if err != nil {
return nil, fmt.Errorf("saml: generating a self-signed certificate: %w", err)
}
cert = generated
}
acsURL, err := url.Parse(cfg.ACSURL)
if err != nil {
return nil, fmt.Errorf("saml: parsing ACSURL: %w", err)
}
entityID, err := url.Parse(cfg.EntityID)
if err != nil {
return nil, fmt.Errorf("saml: parsing EntityID: %w", err)
}
return &ServiceProvider{
sp: saml.ServiceProvider{
Key: cert.PrivateKey.(*rsa.PrivateKey),
Certificate: parseLeaf(cert),
MetadataURL: *entityID,
AcsURL: *acsURL,
IDPMetadata: cfg.IDPMetadata,
},
}, nil
}
// LoginURL builds the redirect that starts SP-initiated SSO. relayState
// round-trips through the IdP and comes back with the response --
// typically where to send the browser after login completes, validated
// by the caller the same way OIDC's state parameter is (this package
// doesn't store it).
func (s *ServiceProvider) LoginURL(relayState string) (string, error) {
req, err := s.sp.MakeAuthenticationRequest(s.sp.GetSSOBindingLocation(saml.HTTPRedirectBinding), saml.HTTPRedirectBinding, saml.HTTPPostBinding)
if err != nil {
return "", fmt.Errorf("saml: building authentication request: %w", err)
}
redirectURL, err := req.Redirect(relayState, &s.sp)
if err != nil {
return "", fmt.Errorf("saml: building redirect URL: %w", err)
}
return redirectURL.String(), nil
}
// Claims is the subset of an assertion Sentry uses -- same "extend
// deliberately" reasoning as oidc.Claims.
type Claims struct {
NameID string
Email string
}
// ParseResponse validates an incoming SAML response (signature, issuer,
// audience, timing) and extracts the fields Sentry cares about. This is
// the step that actually establishes trust -- crewjam/saml's
// ParseResponse does the XML signature verification, not this package.
func (s *ServiceProvider) ParseResponse(r *http.Request, possibleRequestIDs []string) (*Claims, error) {
assertion, err := s.sp.ParseResponse(r, possibleRequestIDs)
if err != nil {
return nil, fmt.Errorf("saml: parsing/validating response: %w", err)
}
claims := &Claims{}
if assertion.Subject != nil && assertion.Subject.NameID != nil {
claims.NameID = assertion.Subject.NameID.Value
}
for _, stmt := range assertion.AttributeStatements {
for _, attr := range stmt.Attributes {
if attr.Name == "email" || attr.Name == "http://schemas.xmlsoap.org/ws/2005/05/identity/claims/emailaddress" {
if len(attr.Values) > 0 {
claims.Email = attr.Values[0].Value
}
}
}
}
return claims, nil
}
func parseLeaf(cert *tls.Certificate) *x509.Certificate {
if len(cert.Certificate) == 0 {
return nil
}
leaf, err := x509.ParseCertificate(cert.Certificate[0])
if err != nil {
return nil
}
return leaf
}
// selfSignedCert generates a throwaway RSA keypair + certificate for
// development use, per Config.Certificate's doc comment.
func selfSignedCert() (*tls.Certificate, error) {
key, err := rsa.GenerateKey(rand.Reader, 2048)
if err != nil {
return nil, err
}
serial, err := rand.Int(rand.Reader, new(big.Int).Lsh(big.NewInt(1), 128))
if err != nil {
return nil, err
}
template := x509.Certificate{
SerialNumber: serial,
Subject: pkix.Name{CommonName: "sentry-saml-sp-dev"},
NotBefore: time.Now().Add(-time.Hour),
NotAfter: time.Now().Add(24 * time.Hour * 365),
KeyUsage: x509.KeyUsageDigitalSignature | x509.KeyUsageKeyEncipherment,
BasicConstraintsValid: true,
}
der, err := x509.CreateCertificate(rand.Reader, &template, &template, &key.PublicKey, key)
if err != nil {
return nil, err
}
return &tls.Certificate{Certificate: [][]byte{der}, PrivateKey: key}, nil
}
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package saml
import (
"testing"
"github.com/crewjam/saml"
)
func fakeIDPMetadata() *saml.EntityDescriptor {
return &saml.EntityDescriptor{
EntityID: "https://idp.example.com/metadata",
IDPSSODescriptors: []saml.IDPSSODescriptor{
{
SingleSignOnServices: []saml.Endpoint{
{Binding: saml.HTTPRedirectBinding, Location: "https://idp.example.com/sso"},
},
},
},
}
}
func TestNewRejectsMissingConfig(t *testing.T) {
_, err := New(Config{})
if err == nil {
t.Fatalf("expected an error for an empty config")
}
}
func TestNewRejectsMissingIDPMetadata(t *testing.T) {
_, err := New(Config{EntityID: "https://sentry.example.com/saml/metadata", ACSURL: "https://sentry.example.com/saml/acs"})
if err == nil {
t.Fatalf("expected an error when IDPMetadata is missing")
}
}
// TestLoginURLBuildsAgainstRealIDPMetadata exercises the actual
// crewjam/saml AuthnRequest-building and redirect-encoding path (deflate
// + base64 + query-string construction) against IdP metadata shaped like
// what a real IdP publishes, confirming the wiring produces a usable
// redirect rather than just "the code compiles."
func TestLoginURLBuildsAgainstRealIDPMetadata(t *testing.T) {
sp, err := New(Config{
EntityID: "https://sentry.example.com/saml/metadata",
ACSURL: "https://sentry.example.com/saml/acs",
IDPMetadata: fakeIDPMetadata(),
})
if err != nil {
t.Fatalf("New: %v", err)
}
redirectURL, err := sp.LoginURL("relay-state-123")
if err != nil {
t.Fatalf("LoginURL: %v", err)
}
if redirectURL == "" {
t.Fatalf("expected a non-empty redirect URL")
}
}