b8b6a8fd7b81402474ae0bc10442cf5bc9cc927a
4
Commits
| Author | SHA1 | Message | Date | |
|---|---|---|---|---|
 jcoffey-dev
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b8b6a8fd7b |
Add enterprise-auth -create-tenant/-grant-membership-* operator flags
Replaces the manual psql INSERT dance phase-4-runbook.md's §3a/§3b documented for bootstrapping the very first tenant_memberships row (create the tenant, log in once so UpsertUserBySSO creates a users row, hand-write an INSERT with that user's UUID). Two new offline operator flags, same "gated by access to enterprise-auth's own environment, not a network-reachable endpoint" shape as -mint-service-token and enterprise-api's -provision-tenant: - -create-tenant=<id> [-display-name=<name>]: creates a tenant row in rbacstore (control-plane only -- pair with enterprise-api -provision-tenant separately for ClickHouse/Tantivy data-plane provisioning, still two operator actions today, a named gap this doesn't unify). Refuses to run twice for the same id. - -grant-membership-tenant/-grant-membership-user-email/ -grant-membership-role: grants a tenant_memberships row by email instead of requiring the operator to hand-look-up a UUID. The user must already exist (attempted an SSO login at least once -- this flag deliberately never creates a user itself, since that identity has to come from a real IdP round trip). role=owner also calls SetOwner, since Owner is a dedicated tenants.owner_user_id column, not just the highest tenant_memberships role. Deliberately kept as offline flags rather than an authenticated HTTP admin API: an HTTP endpoint would have to solve "who's allowed to create the very first tenant/membership" itself, a real bootstrap problem the offline-flag pattern already used elsewhere in this binary sidesteps entirely. New rbacstore.GetUserByEmail supports the email-based lookup (email is already the natural key UpsertUserBySSO upserts on). Covered by two new skip-gated integration tests in rbacstore_test.go, same RBACSTORE_TEST_POSTGRES_ADDR convention as the rest of this package -- not run against a live database in this environment, consistent with everything else in this phase's Postgres-backed work. No dedicated test for the main.go flag handlers themselves, matching the existing precedent for -mint-service-token/-provision-tenant (neither has one either). Docs updated: phase-4-runbook.md's §3a/§3b bootstrap steps and its "known gaps" list, enterprise/README.md gets a new "Bootstrapping a tenant and its first human user" section and a stale "there's no login flow to issue a human session yet" line (obsolete since OIDC/SAML login shipped) is fixed. |
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jcoffey-dev
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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).
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jcoffey-dev
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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.
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jcoffey-dev
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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). |