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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package saml
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import (
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"testing"
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"github.com/crewjam/saml"
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)
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func fakeIDPMetadata() *saml.EntityDescriptor {
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return &saml.EntityDescriptor{
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EntityID: "https://idp.example.com/metadata",
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IDPSSODescriptors: []saml.IDPSSODescriptor{
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{
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SingleSignOnServices: []saml.Endpoint{
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{Binding: saml.HTTPRedirectBinding, Location: "https://idp.example.com/sso"},
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},
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},
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},
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}
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}
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func TestNewRejectsMissingConfig(t *testing.T) {
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_, err := New(Config{})
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if err == nil {
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t.Fatalf("expected an error for an empty config")
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}
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}
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func TestNewRejectsMissingIDPMetadata(t *testing.T) {
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_, err := New(Config{EntityID: "https://sentry.example.com/saml/metadata", ACSURL: "https://sentry.example.com/saml/acs"})
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if err == nil {
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t.Fatalf("expected an error when IDPMetadata is missing")
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}
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}
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// TestLoginURLBuildsAgainstRealIDPMetadata exercises the actual
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// crewjam/saml AuthnRequest-building and redirect-encoding path (deflate
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// + base64 + query-string construction) against IdP metadata shaped like
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// what a real IdP publishes, confirming the wiring produces a usable
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// redirect rather than just "the code compiles."
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func TestLoginURLBuildsAgainstRealIDPMetadata(t *testing.T) {
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sp, err := New(Config{
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EntityID: "https://sentry.example.com/saml/metadata",
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ACSURL: "https://sentry.example.com/saml/acs",
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IDPMetadata: fakeIDPMetadata(),
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})
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if err != nil {
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t.Fatalf("New: %v", err)
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}
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redirectURL, err := sp.LoginURL("relay-state-123")
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if err != nil {
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t.Fatalf("LoginURL: %v", err)
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}
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if redirectURL == "" {
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t.Fatalf("expected a non-empty redirect URL")
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}
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}
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