Commit Graph
7 Commits
Author SHA1 Message Date
jcoffey-dev 243f4dc2ab Enforce per-resource dashboard grants (RBAC matrix's own/granted qualifier)
api/dashboards' handler previously enforced only tenant-baseline role
(RoleEditor+), so any Editor could edit/delete any dashboard in their
tenant -- the matrix's "(own/granted)" qualifier was explicitly named
as unbuilt in this handler's own doc comment. This closes that gap.

New core interface api/dashboards.PermissionStore (nil-safe, same "not
wired == no-op" shape as authz.Authorizer) resolves a per-resource
dashboard_permissions grant. canEditDashboard now requires the
identity be Admin/Owner, the dashboard's creator, or hold a grant of at
least Editor; canManageGrants is deliberately stricter (creator or
Admin/Owner only, never grant-derived access) so a user who can edit a
dashboard only because of a grant can't extend or re-grant that access
to themselves or others. Wired handlers: PUT/DELETE
/dashboards/{id}/permissions/{userId}, GET .../permissions.

Two real bugs found and fixed while wiring this up, before any of it
touched a live database:
- handleCreate/handleImport never stamped created_by from the
  authenticated identity, so every dashboard was owned by "anonymous"
  regardless of who made it -- the ownership check would have been
  meaningless. Also fixed: ImportDashboard trusted the exported JSON's
  created_by verbatim, so re-importing someone else's export would
  leave the actual importer unable to edit their own copy.
- metadata/migrations/0024_create_dashboard_permissions.sql's CHECK
  constraint diverged from /docs/phase-4-rbac-design.md's schema
  (allowed role='admin', nullable granted_by). Reconciled via
  0033_restrict_dashboard_permissions_role.sql: Admin/Owner already
  have tenant-wide access so a resource-level "admin" grant is
  meaningless, and every real grant now always has an attributable
  granter.

enterprise/internal/rbacstore gets the storage side: raw CRUD
(dashboard_permissions.go) plus DashboardPermissions
(dashboards_adapter.go), an adapter implementing
api/dashboards.PermissionStore -- same pattern as audit.QueryAPILogger
over queryapi.AuditLogger. Wired into enterprise/cmd/enterprise-api
only; plain api/cmd/api passes nil (ownership/Admin checks still work
via the nil-permissions fallback, just without the "granted" bonus).

Verified: the full own/granted/admin/creator matrix, including the
granted-editor-cannot-manage-grants regression, passes against a fake
PermissionStore (api/dashboards/handler_test.go, all existing tests
also still pass unmodified in behavior). Real integration tests exist
in enterprise/internal/rbacstore/rbacstore_test.go (skip-gated on
RBACSTORE_TEST_POSTGRES_ADDR, same convention as every other
Postgres-backed piece this phase) but have not run against a live
database in this environment -- disclosed in threat-model.md,
phase-4-runbook.md, and enterprise/README.md alongside every other
piece carrying the same gap. Also fixed a stale path in
phase-4-runbook.md's dashboards-tenant-scoping section
(./internal/dashboards/... -> ./dashboards/..., stale since that
package moved out of api/internal/ earlier in this phase).
2026-08-14 07:11:18 -07:00
jcoffey-dev 08a90a27aa Build SAML login (enterprise/internal/loginhandler), mirroring OIDC
Adds GET /auth/saml/login + POST /auth/saml/acs alongside the existing
OIDC pair, both converging on the same upsert-user/resolve-tenant/
issue-session path. loginhandler.New now takes an optional
*saml.ServiceProvider, RegisterRoutes registers each protocol's routes
independently so either, both, or neither can be configured. SAML's
replay/unsolicited-response defense (InResponseTo, standing in for
OIDC's state) is carried via a SameSite=None sentry_saml_request cookie
-- None because the ACS endpoint receives a cross-site POST from the
IdP's origin, which SameSite=Lax cookies are never sent on.
enterprise-auth's main.go now fetches+parses SAML_IDP_METADATA_URL at
startup (samlsp.FetchMetadata) and wires the result through.

Verified to the same bar as OIDC: a real fake IdP
(crewjam/saml/samlidp, genuine XML signing/verification) drives the
full login->ACS->session-cookie round trip and negative paths (bad
InResponseTo, missing request cookie, missing email/NameID, no/multiple
tenant memberships), all in loginhandler/saml_test.go, no Docker
needed. The login-form HTML is bypassed by pre-seeding a saml.Session
directly into samlidp's session store and presenting the matching
`session` cookie -- an IdP-supported shortcut (confirmed by reading
GetSession), the same "skip the UI, keep the crypto real" approach
oidctest gave the OIDC tests.

Writing that test caught two real bugs in internal/saml.ParseResponse,
both fixed here: it never called r.ParseForm() before reading the
POSTed SAMLResponse field, so every real ACS POST would have silently
decoded an empty response; and its email-attribute matching missed
urn:oid:0.9.2342.19200300.100.1.3 (the standard LDAP "mail" OID), which
is what an IdP sends by default absent an explicit
AttributeConsumingService request for "email" -- exactly what
samlidp's own DefaultAssertionMaker does, and plausibly what real IdPs'
default SAML app templates do too.

Docs (CLAUDE.md, threat-model.md, architecture.md, enterprise/README.md,
phase-4-runbook.md, docker-compose.yml's enterprise-auth comment)
updated in lockstep: SAML login moves from "protocol mechanics only" to
"built, verified with a real fake IdP, not yet tried against a real
external IdP or a running enterprise-auth container" -- the same
disclosed gap OIDC already carried.
2026-08-14 06:39:36 -07:00
jcoffey-dev 3037b31b0f Phase 4: Helm chart enforces api vs enterprise-api, closing the deployment-topology gap
deploy/helm/sentry/templates/api.yaml and the new enterprise-api.yaml
are mutually exclusive, gated on opposite sides of the same
enterprise.enabled flag -- exactly one renders, both as a Deployment+
Service named {{ .Release.Name }}-api on port 8080, so every consumer
(alerting's API_QUERY_URL, web's build args) needs zero conditional
logic of its own. This is the concrete fix for what the threat model
named as the single largest remaining gap once both storage engines'
isolation mechanisms were built: previously nothing forced or flagged
whether a deployment ran the tenant-isolated binary. Now the same flag
that turns on RBAC/audit/SSO also chooses the query binary.

Verified by parsing (not eyeballing) helm template's rendered output
under both value sets: exactly one sentry-api Deployment/Service either
way, with the right image, and kubeconform -strict clean against the
real Kubernetes 1.31 schema. Not applied to a live cluster (still no
cluster in this environment) -- docker-compose.yml also still runs
plain api unconditionally, so this enforcement is Helm-only for now.

Updated the threat model, architecture doc, CLAUDE.md, and deploy/
READMEs to reflect this and to name what's left: ingest has no tenant
concept for either storage engine (undesigned), and the Tenant CRD
(deploy/operator) and enterprise-api -provision-tenant are still two
separate, unreconciled provisioning mechanisms.
2026-08-14 06:20:20 -07:00
jcoffey-dev ba2276aa1a Phase 4: real Tantivy per-tenant isolation (search/src/registry.rs, enterprise/internal/searchclient)
Closes the last named "isolation mechanism" gap: search.proto gains a
tenant_id field on SearchRequest; search/src/registry.rs's IndexRegistry
resolves it to an on-demand-opened, per-tenant Tantivy index (empty
tenant_id keeps today's single default index, so this is purely
additive); enterprise/internal/searchclient sets that field from the
authenticated request identity in ctx, mirroring chrunner's exact
fail-closed "never a parameter" shape. Wired into enterprise-api in
place of the shared api/searchclient.

Unlike the ClickHouse pieces from the previous two commits, this one is
genuinely verified end to end in this environment: Tantivy is an
embedded library, not a networked service, so both the Rust index
registry (cargo test, cargo clippy --all-targets -- -D warnings, both
clean) and the Go client (a real in-process gRPC server) could actually
run. registry.rs's tenant_index_is_isolated_from_default_and_other_tenants
seeds three real indices with the same term and confirms a tenant-scoped
search returns only that tenant's document -- item 3 of the isolation
design doc's verification plan, closed for real, not just written.

With both ClickHouse and Tantivy isolation now built, the single largest
remaining gap is no longer a missing mechanism: it's that nothing forces
or flags whether a deployment actually runs enterprise-api instead of
plain api, and that ingest itself has no tenant concept for either
storage engine (every record still lands in the one shared database/
index no matter what -- undesigned, not just unbuilt). Updated the
threat model, architecture doc, CLAUDE.md, and both READMEs accordingly.
2026-08-13 23:16:22 -07:00
jcoffey-dev 1fab02abd5 Phase 4: real OIDC human login (enterprise/internal/loginhandler)
Closes the other major named gap from this phase: until now, there was
no way for a human to actually log in -- only /alerting's RoleService
credential could be minted. GET /auth/oidc/login and GET
/auth/oidc/callback drive the real coreos/go-oidc flow already wired in
enterprise/internal/oidc: CSRF state in a short-lived cookie, code
exchange, ID token verification, upserting a users row, resolving
tenant/role from exactly one tenant_memberships row (refusing outright
on zero or more than one, rather than guessing), and issuing a real
session cookie.

Unlike everything else built this phase, this one is genuinely verified
end to end: the tests spin up coreos/go-oidc's own oidctest fake IdP,
which signs real RS256 ID tokens, and drive the full login->callback->
session-cookie round trip through actual signature verification -- no
live database or Docker needed, so nothing here is asserted without
having actually been run in this session. Also fixes a real bug caught
while wiring this into enterprise-auth's main.go: assigning a nil
*oidc.Provider to the handler's interface field would have produced a
non-nil interface wrapping a nil pointer (Go's classic typed-nil trap),
silently breaking the "OIDC not configured" no-op path -- New() now
takes the concrete pointer type and checks it before ever converting to
the interface, with a regression test pinning the fix down.

Still missing: SAML's equivalent (ACS endpoint), a tenant-picker UI for
multi-membership identities, and any admin UI to actually create a
tenant_memberships row (today that's manual SQL, documented in the
runbook's new bootstrap walkthrough).
2026-08-13 23:00:35 -07:00
jcoffey-dev 1d57e697b1 Phase 4: real per-tenant ClickHouse isolation via a new enterprise-api binary
Closes the threat model's headline finding for the SQL query path:
enterprise/internal/tenantprovision does real CREATE DATABASE/USER/GRANT
against ClickHouse, and enterprise/internal/chrunner is a per-tenant
connection registry implementing api's SQLRunner interface, resolving
the tenant from the authenticated request identity -- never a
caller-suppliable parameter. Both are wired into a new binary,
enterprise/cmd/enterprise-api, alongside the unchanged single-tenant
api/cmd/api, since AGPL core can never import enterprise/ and Go's own
internal/ package visibility rules meant enterprise/ couldn't implement
core's SQLRunner interface without importing the package that defines
it. That required moving api/internal/{authz,queryapi,dashboards,
querylang/executor,searchclient,httpserver} out of internal/ -- the
minimal set enterprise-api needs to import; querylang's compiler
internals (planner/lexer/parser/ast/ir) and api's own config stay
internal, since nothing outside api needs them directly.

Also finally wires enterprise/internal/audit into queryapi.AuditLogger
(nil since Phase 4 task 4) via a new adapter, and adds live-ClickHouse
integration tests for two of the four adversarial probes named in
docs/phase-4-isolation-design.md's verification plan.

Corrected several overclaims in the docs while writing this up: an
earlier claim that rbacstore's CRUD was "verified against a live
Postgres" was never actually true in this environment (only
internal/audit was, earlier in this phase, before Docker access was
lost) -- threat-model.md, phase-4-runbook.md, CLAUDE.md, and
enterprise/README.md all now distinguish "a real integration test
exists" from "this was confirmed against a live database."

Still not built: Tantivy/free-text tenant isolation
(enterprise/internal/searchclient), and any deployment-topology
mechanism that actually routes traffic to enterprise-api instead of
plain api -- both binaries exist side by side today with nothing
enforcing or flagging which one a deployment runs.
2026-08-13 22:48:38 -07:00
jcoffey-dev 3eb0f4c589 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).
2026-08-13 22:16:59 -07:00