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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-- Same gap and same fix as 0022, for delivery_log.
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ALTER TABLE delivery_log ADD COLUMN IF NOT EXISTS tenant_id TEXT;
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UPDATE delivery_log
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SET tenant_id = alert_rules.tenant_id
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FROM alert_rules
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WHERE delivery_log.rule_id = alert_rules.id
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AND delivery_log.tenant_id IS NULL;
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ALTER TABLE delivery_log ALTER COLUMN tenant_id SET NOT NULL
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