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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-- Additive-only per-resource grant: lets a specific user exceed their
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-- tenant-baseline role on one dashboard (e.g. an Editor granted Admin on
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-- a dashboard they don't own). No deny-overrides -- named non-goal in
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-- /docs/phase-4-rbac-design.md and CLAUDE.md's Phase 4 exit criteria.
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CREATE TABLE IF NOT EXISTS dashboard_permissions
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(
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id UUID PRIMARY KEY,
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dashboard_id UUID NOT NULL REFERENCES dashboards(id) ON DELETE CASCADE,
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user_id UUID NOT NULL REFERENCES users(id) ON DELETE CASCADE,
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role TEXT NOT NULL CHECK (role IN ('viewer', 'editor', 'admin')),
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granted_by UUID REFERENCES users(id),
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created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
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UNIQUE (dashboard_id, user_id)
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)
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