d2ff3c73e7a7369eccdf835c1cc8563b9fcdc29b
27
Commits
| Author | SHA1 | Message | Date | |
|---|---|---|---|---|
 jcoffey-dev
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f756a9d4f6 |
Rename the project spec and update every reference to it
The charter file carried a tool-specific name while being the repository's own document: mission, non-negotiable constraints, the pinned stack, repo conventions and phase status, cited as authority by thirty files across the agent, api, deploy, docs, search and terraform trees. PROJECT-SPEC.md says what it is. All 42 references are updated in the same commit, including the relative link in docs/status.md, so nothing points at a filename that no longer exists. |
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jcoffey-dev
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7a86008062 |
Complete the low-risk half of the Sentry -> Cairn OBS rebrand
Sweeps the references that carry no runtime coupling, and fixes one that
turned out to be a real bug rather than stale branding.
Docker network: sentry_default -> cairnobs_default across 23 runbook and
test-header `docker run` commands. Compose derives the network from the
directory name, so this lands together with renaming the working copy to
cairnobs/ -- the two are only correct as one change.
Stale references corrected: four Dockerfile "repo root (sentry/)"
headers; .env pointing at the long-renamed deploy/helm/sentry/ chart;
five Helm comments describing the topic as sentry.logs.raw when all four
code paths have defaulted to cairnobs.logs.raw for some time; an
absolute /home/john/Projects/sentry/ path in the operator's package doc,
now repo-relative; the hand-written Tenant CRD description in both of
its identical copies, whose Go source already said Cairn OBS.
Migration 0043 repoints the default tenant's data source. 0026 seeded it
with ('sentry', '/var/lib/sentry-search') to match what
api/internal/config then defaulted to; the rebrand later moved those
defaults to "cairnobs" and /var/lib/cairnobs-search without moving the
already-applied row, leaving the default tenant naming a ClickHouse
database nothing writes to. Scoped to the exact stale values so it is a
no-op on any deployment that set them deliberately. 0026's comment is
annotated as superseded; its applied SQL is untouched.
Deliberately not included: the gRPC wire packages (sentry.logs.v1,
sentry.agent.v1) and proto/sentry/ import paths, which cannot change
without a lockstep agent/server upgrade; the Helm chart's
sentry_metadata database and sentry role, which need a real Postgres
migration on existing deployments; and the compliance audit records in
docs/compliance/, which are a dated historical record.
go build, go vet, and go test pass for ingest and deploy/operator.
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jcoffey-dev
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c920e0f2c4 |
Finish the Cairn OBS rename through services, docs, and assets
The rename commit before this one covered module paths and the obvious user-facing strings; this is the rest of it -- the places where "sentry" was a default value, a filename, or a picture rather than a word in a sentence. Defaults that changed: CLICKHOUSE_DATABASE (sentry -> cairnobs), POSTGRES_DATABASE (sentry_metadata -> cairnobs_metadata), and POSTGRES_USERNAME (sentry -> cairnobs), across api/alerting/ingest and the enterprise binaries, plus the compose files and migrate scripts that create those objects. These are *defaults*, so a deployment that sets them explicitly is unaffected -- but any deployment relying on the old defaults must have its environment updated before it picks this up, or it will come up pointing at a database that doesn't exist. Also: the light-mode logo variants (the dark ones existed alone, so the landing page and sidebar rendered a dark mark on a light background), regenerated favicons, and the docs/README/threat-model prose that still said Sentry. |
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jcoffey-dev
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13cf9a30cb |
Rebrand: Sentry -> Cairn OBS
Full rebrand across cosmetic branding, code identifiers, and infrastructure/data-plane naming, using the supplied Cairn OBS logo package. Cosmetic: favicon/logo swap (also closes a stale license-audit finding -- the old favicon was SvelteKit's unreplaced scaffold logo), new centered welcome landing page, larger/legible sidebar logo, page titles, CLAUDE.md/README/docs prose. Code identifiers: Go module path github.com/sentry/sentry -> github.com/cairnobs/cairnobs across all 13 modules and ~91 files (protoc regenerated); Rust crates sentry-agent/sentry-parser/sentry-search -> cairnobs-*; CLI sentryctl -> cairnobsctl; Terraform provider fully renamed (sentry_dashboard etc. -> cairnobs_dashboard, provider type, env vars); every session/auth cookie name; agent config paths and Windows service identity. Deliberately preserved: the gRPC wire protocol's protobuf packages (sentry.logs.v1, sentry.agent.v1) and their Go import directory (proto/sentry/...) -- renaming the wire-level package would break every currently-deployed agent binary (confirmed two real hosts, including mail.inbuxa.com, are actively streaming through this exact contract) until rebuilt and redeployed in lockstep with an ingest cutover. Only the Go module path wrapping the generated code changes. Infrastructure: every docker-compose container name (root and three component-level compose files); the Helm chart (directory, Chart.yaml, named-template helpers, all templates, values.yaml image repos); Kubernetes Operator (CRD group sentry.io -> cairnobs.io, both CRD YAML files, Go identifiers, RBAC markers); the coupled enterprise/tenantcrd package. Caught and fixed real path-coupling bugs along the way: the Helm chart's search/ingest volume mounts and the dev-only-credential detection constant vs. docker-compose.yml's literal values had to move together or a security warning would have silently stopped firing. Data plane: Postgres database sentry_metadata -> cairnobs_metadata and role sentry -> cairnobs; ClickHouse database sentry -> cairnobs; Kafka topic sentry.logs.raw -> cairnobs.logs.raw and its consumer groups. Source-level defaults, docker-compose.yml, and every migrate.sh/ provision script default updated together; already-applied migration files left untouched per this repo's immutable-migration convention. Verified at every layer: all 13 Go modules build/vet/test clean, both Rust workspaces (agent, search) build/clippy/test clean, npm run check/ build clean, docker compose config validates on all four compose files. Live-verified against a real docker stack multiple times through this work, including a final fresh-volume run confirming the actual renamed Postgres database/role, ClickHouse database, and Kafka topic all work end to end with a real login and query, zero console errors. |
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jcoffey-dev
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4b5dae5879 |
Add local login, agent extra log paths, IPv4/IPv6 metrics; remediate security audit findings
This is a large squashed commit covering two batches of prior uncommitted work plus a full security-audit remediation pass, kept together because go.mod/go.sum and several shared files (main.go, handler.go) were touched by both and splitting risked non-building intermediate commits. Features (built earlier, previously uncommitted): - Local username/password login for single-tenant deployments with no SSO configured (api/localauth, alerting/internal/sessioncheck, sentryctl users, web/src/routes/login, metadata migrations 0040/0041). - Remotely-editable additional log file paths for agents, on top of their existing primary source (api/agents, agent/sentry-agent extra-file-path diffing, web agent config UI). - IPv4/IPv6 addresses reported alongside other host system metrics. Security audit remediation (this pass, all live-verified in production): - Critical: block ClickHouse SSRF table functions (url/remote/file/s3/...) in the raw-SQL query escape hatch. - High: deny sensitive paths and require Admin to add agent extra_file_paths (Editor could previously point an agent at /etc/shadow or an SSH key); alerting webhook targets now validate against internal/metadata/loopback addresses, both at creation and send time; alerting's session middleware now enforces an Editor+ floor on mutating requests instead of "any authenticated session"; bumped goxmldsig to close a SAML signature-verification bypass (GO-2026-4753). - Medium: per-IP login rate limiting; security response headers (HSTS/CSP/nosniff/X-Frame-Options/Referrer-Policy/Permissions-Policy) on web/nginx.conf; a DevCredentialWarnings check in every Go service's config loader, logging loudly at startup if a deployment is still on docker-compose.yml's literal dev-only credentials; dependency bumps (golang.org/x/text, grpc, x/net, quick-xml, h2) across every affected Go module and both Rust crates, including a previously-uncovered x/net vulnerability in deploy/operator; a new security-scan.yml CI workflow running cargo-deny/govulncheck/npm-audit, mirroring the existing license-compliance.yml matrix shape. - Low: removed sentryctl's plaintext --password flag (shell history/`ps` exposure) in favor of stdin and a --password-stdin flag for reset-password's optional specific-password path; a dummy bcrypt comparison closes a login response-time username-enumeration side-channel. |
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jcoffey-dev
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93c160ec51 |
Add agent restart lifecycle command
Extends the existing CheckIn RPC with a one-shot AgentCommand (restart only -- stop/uninstall need real per-platform OS service-manager integration and stay deliberately out of scope), delivered at-most-once: cleared the instant it's handed to the agent in a response, since a restarting agent's process is gone before it could ever confirm receipt. On restart, the agent flushes whatever's buffered, aborts its source task, and exits cleanly, relying entirely on the host's own service manager to bring it back up. Issuing a command is gated at RoleAdmin (stricter than config editing's RoleEditor) and logged into the same audit_log table Phase 7's AI interactions use, via a new agent_command event type. A real bug was found and fixed during live verification: the first implementation tried to atomically read-and-clear pending_command in a single INSERT...ON CONFLICT statement using a sibling CTE referenced only from RETURNING, on the assumption that Postgres evaluates every part of a WITH query against one pre-statement snapshot. That's wrong specifically for FOR UPDATE, which always reads the latest row version including one written earlier in the same statement -- confirmed empirically (a restart command was always coming back empty even when genuinely pending, so the agent never received it). Fixed by splitting into two real, ordered statements inside one explicit transaction. See /docs/agent-management-design.md's "Lifecycle commands" section. |
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jcoffey-dev
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7d316f92db |
Phase 7: AI-assisted query authoring (autocomplete, explain, fix, optimize, NL translation)
Adds a self-hosted (Ollama, qwen2.5-coder) model provider abstraction with a pluggable opt-in cloud adapter, schema grounding, and a shared cost/safety guard every AI-suggested query is assessed against -- compiling to and executing through the same unchanged Phase 2 IR/ compiler and Phase 4 tenant scoping as a hand-written query, no parallel execution path. Track A (built into the query bar): inline ghost-text autocomplete, "Explain this query", "Fix this query" with a diff view, and a rule-based "Optimize" suggestion. Track B: natural-language-to-query translation, always a separate review step from execution, with `sentryctl query --nl` requiring explicit confirmation to run. Every accepted/dismissed translate-fix-optimize interaction is logged into the same append-only audit_log table Phase 4 built. Two real product bugs were found and fixed via live browser verification (a Svelte effect re-running on every keystroke that silently cancelled the ghost-text debounce; a ghost-text widget positioned at document offset 0 instead of the cursor), and a real costguard logic bug (unbounded-aggregation vs. raw-row) was caught by its own test suite. New integration tests wire a real Ollama client through the real HTTP handler against a mock server matching Ollama's wire contract (hack/mock-ollama), keeping model-quality verification out of CI as a disclosed, periodic human-run check instead. See /docs/phase-7-ai-design.md and /docs/phase-7-runbook.md. |
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jcoffey-dev
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f5ca09f686 |
Honor X-Forwarded-Proto for cookie Secure, not just r.TLS
Every auth cookie loginhandler.go sets (OIDC state, SAML request, pending-login, session) decided Secure from r.TLS != nil alone -- correct only if enterprise-auth terminates TLS itself, which it never does (it's a plain http.Server, same as every other service here). In any real deployment, TLS is terminated at a reverse proxy/ingress in front of it, so r.TLS is nil at this process even over a genuinely HTTPS client connection. Found live: SAML's request-tracking cookie is SameSite=None (required, since the ACS POST is cross-site from the IdP's origin), which the cookie spec requires to be paired with Secure. Behind a real TLS-terminating nginx proxy, the cookie came back without Secure and Chrome silently dropped it -- breaking the SAML login flow entirely, not just weakening it. Fixed with isSecureRequest(r), which also checks X-Forwarded-Proto: https -- not a new trust boundary, since this handler already assumes it sits behind exactly this kind of proxy, never directly internet-facing. |
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jcoffey-dev
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86afe7a005 |
Treat a malformed data source id as ErrNotFound, not a raw pg error
SetDataSourceClickHouseCredentials let a non-UUID id leak Postgres's raw 22P02 (invalid_text_representation) error past the store's ErrNotFound boundary. A malformed id can never match a row either way, so it should be treated the same as "no such row" rather than exposing a database-internal error past this package's boundary. Found via a live Postgres integration test. |
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jcoffey-dev
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e15a63408a |
Revoke tenant users' system.* access explicitly, don't assume default-deny
Verified live against clickhouse/clickhouse-server:24.8: a freshly created tenant user was NOT default-denied from system.* the way the original design assumed -- system.tables listed every tenant's database/table names to any authenticated user regardless of grants. Fixed with an explicit REVOKE SELECT ON system.* FROM <user> after the existing GRANT SELECT, INSERT. Verifying this live also surfaced a real ClickHouse behavioral split the design didn't anticipate: system.query_log is genuinely access- checked (the REVOKE makes it hard-deny, ACCESS_DENIED), but system.tables is a filtered catalog view that ClickHouse 24.8 never denies outright -- it just returns zero rows for a properly-revoked user. Both outcomes close the actual leak. Corrected TestProvisionedUserCannotReadSystemTables to assert what each table actually does (hard error for query_log, verified-empty-and-no-foreign- database-names for tables) instead of demanding a hard error from both. |
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jcoffey-dev
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2e8ab1ed6a |
Give chwriter.Registry periodic refresh, matching Tantivy's tracker
Closing search's active-tenant gap last commit surfaced a real asymmetry by comparison: chwriter.Registry's per-tenant writer map was still a snapshot built once at enterprise-ingest startup with no refresh at all, while search's new ActiveTenantTracker refreshes every minute. A tenant deprovisioned after enterprise-ingest started would keep writing successfully to ClickHouse until the next restart -- a real, disclosed staleness gap, not matched by anything on the Tantivy side anymore. Registry.StartRefreshing spawns a goroutine that re-lists active tenants every minute (dataSourceRefreshInterval, same interval as search's tracker) via a new SourceLister callback and reconciles the writer map: opens a connection for a newly-active tenant, closes and removes one no longer active. New connections are dialed before taking the write lock, so a slow/unreachable ClickHouse for one newly-active tenant never blocks WriteBatch's read lock. A refresh failure (lister error, or one tenant's connection failing to open) logs and leaves the existing map untouched for that tick -- the same last-known-good posture ActiveTenantTracker already uses, so a transient rbacstore/Postgres blip doesn't evict every other tenant's already-working writer. WriteBatch now takes a read lock and Close takes a write lock -- the writer map was safe unsynchronized before only because it was immutable after New() returned; StartRefreshing makes it mutable at runtime. enterprise-ingest/main.go extracts the existing rbacstore-row-to- DataSource adaptation into tenantDataSourceLister, reused for both the initial synchronous load and StartRefreshing's periodic calls, so the two can't drift into checking different things. Verified: the lister-error-keeps-last-known-good path is Docker-free (same "construct a Registry directly, bypass New" trick the existing fail-closed tests use). The actual add/remove reconciliation against real ClickHouse connections (TestRefreshAddsNewlyActiveTenant, TestRefreshRemovesNoLongerActiveTenant) are skip-gated live-ClickHouse tests, same CHWRITER_TEST_CLICKHOUSE_ADDR convention as this package's existing integration tests -- not run against a live database in this environment. This closes the last disclosed gap from Phase 4's write-routing work: both storage engines now share the same one-minute active-tenant staleness bound instead of one being materially staler than the other. |
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jcoffey-dev
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088677643f |
Close search's active-tenant write-routing gap with a polled allowlist
search/src/consumer.rs's write-routing (built last pass) had no active- tenant check at all: IndexRegistry.resolve() would open-or-create an index directory for any syntactically-valid tenant_id, active or not -- unlike ClickHouse's chwriter.Registry (an active-tenants-only snapshot built at enterprise-ingest startup) or the read side (gated by searchclient.TenantChecker, a direct rbacstore query). search is AGPL core with no Postgres access and no enterprise/ import allowed, so it needed a network boundary instead -- the same shape ingest's TenantResolver already uses against enterprise-auth, just Rust calling Go instead of Go calling Go. New GET /internal/active-tenants endpoint on enterprise-auth (rbacstore.ListActiveTenantIDs + authhandler.handleActiveTenants), gated on a RoleService Bearer credential -- server-to-server auth, the same shape alerting presents to api, minted via the already-generic enterprise-auth -mint-service-token search. search/src/tenants.rs's ActiveTenantTracker polls it every 60s, blocking startup on the first fetch succeeding (fail-closed cold start -- a control-plane outage at boot must not silently accept every tenant_id) and keeping the last- known-good set on any later refresh failure (a transient blip shouldn't stop every tenant's indexing, only prevent the allowlist from growing/ shrinking until connectivity resumes). consumer.rs refuses any tagged record whose tenant isn't in the polled set, before ever calling resolve() -- IndexRegistry itself stays policy-free, matching the same mechanism/policy split clickhousewriter.Writer vs. chwriter.Registry already draws on the ClickHouse side. Off unless ENTERPRISE_AUTH_URL/ENTERPRISE_AUTH_SERVICE_TOKEN are both set (search/src/config.rs rejects exactly one being set) -- every existing deployment is unaffected. Verified with real HTTP round trips in this environment: tenants.rs's tests exercise real reqwest requests (actual Authorization: Bearer header, actual JSON parsing) against a hand-rolled dependency-free TCP test server, including both fail-closed paths (rejected first fetch, unreachable server). authhandler's new tests cover the credential-kind distinction this endpoint exists to enforce -- a real human session, even for a genuine Owner, must not satisfy a check meant for a service identity. One asymmetry remains, disclosed rather than fixed: chwriter.Registry's snapshot still never refreshes (stale until enterprise-ingest restarts), while ActiveTenantTracker's 60s poll gives Tantivy a materially tighter staleness window. Neither is a live per-write check -- that would mean a database/HTTP round trip per record, a throughput cost neither implementation accepts -- so both have some staleness window by design; the gap between the two windows is what's disclosed, not a claim either is fully live. |
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jcoffey-dev
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5a845f06ee |
Add rbacstore.TransferOwner and enterprise-auth -transfer-owner-*
RevokeMembership refuses to revoke a tenant's current Owner (would leave tenants.owner_user_id dangling), but there was no way to actually hand ownership to someone else -- only the raw SetOwner primitive, which -grant-membership-role=owner used without downgrading whoever held Owner before, leaving tenant_memberships claiming two owners while owner_user_id can only name one. Named as a real, disclosed gap in docs/phase-4-runbook.md's "Known gaps". rbacstore.TransferOwner closes it: downgrades the current owner's membership to admin, promotes the new owner, and updates tenants.owner_user_id, all in one pgx transaction -- this package's first use of one. Every other mutation here is a single independent statement because nothing else needs more than one row to agree; this does, for the same reason RevokeMembership's doc comment already gives for refusing to revoke Owner in the first place. -grant-membership-role=owner now refuses when a *different* owner already exists, pointing at the new -transfer-owner-tenant/ -transfer-owner-user-email flags instead of silently producing the inconsistent state -- it remains correct, unchanged, for a tenant's first owner assignment. Verified with the same skip-gated live-Postgres discipline as the rest of this package (TestTransferOwnerMovesOwnershipAndDowngradesPrevious Owner proves the downgrade is real by then successfully revoking the former owner's now-non-Owner membership; two refusal-path tests cover no-current-owner and transfer-to-self) -- not run against a live database in this environment, same disclosed gap as everything else here. |
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jcoffey-dev
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abeee0076b |
Build and browser-verify the tenant-picker frontend page
web/src/routes/select-tenant now calls enterprise-auth's existing
GET /auth/memberships / POST /auth/select-tenant protocol (built earlier
this phase, previously called only from Go tests) via
fetch(..., {credentials: 'include'}) -- new listMemberships/selectTenant
functions in $lib/api.ts, using a dedicated request helper that reads
plain-text error bodies (loginhandler's http.Error responses), unlike
every other request helper in that file which expects JSON.
Credentialed cross-origin fetch needed CORS enterprise-auth didn't have:
api/httpserver.WithCORS's wildcard-friendly default can't be combined
with a credentialed request at all (browsers refuse to honor
Access-Control-Allow-Origin: "*" on one) -- added WithCredentialedCORS
(literal origin, Access-Control-Allow-Credentials: true) alongside it,
wired into enterprise-auth via a new CORS_ALLOWED_ORIGIN config var
defaulting to POST_LOGIN_REDIRECT_URL (web's own origin, the same
default pattern SELECT_TENANT_REDIRECT_URL already used).
adapter-static's route crawler doesn't discover a page nothing links to
(this one is only ever reached via enterprise-auth's redirect) -- fixed
with select-tenant/+page.ts's `export const prerender = true`, the same
declaration every other route already has.
Genuinely verified in a real browser in this environment, not just
type-checked: a throwaway Node server standing in for enterprise-auth's
exact wire contract (including its plain-text error bodies), driven
through the full flow via mcp__claude-in-chrome -- cross-origin
pending-login cookie set, credentialed preflight + GET/POST round trip,
a real click choosing a tenant, the post-selection redirect, and the
missing/expired-cookie error path rendering the backend's actual
message. No Docker or live Postgres/IdP needed, since the point was
exercising web's own fetch/CORS/cookie wiring, not enterprise-auth's
internals (already covered by loginhandler's own tests).
This closes the tenant-picker as the last named gap in Phase 4. What's
left is the already-disclosed live-verification caveat shared by every
Postgres/ClickHouse-backed piece and both SSO protocols: none of this
has run against a real database, external IdP, or multi-container
deployment in this environment.
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jcoffey-dev
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1de77b969f |
Build per-tenant ClickHouse write-routing for ingest (Tantivy still deferred)
ingest tags every record with a tenant_id Kafka header (built previously), but nothing consumed it to actually route the write. This closes that for ClickHouse: enterprise/cmd/enterprise-ingest (a second binary, mirroring enterprise-api) reuses ingest/consumer's own flush loop unchanged, with enterprise/internal/chwriter.Registry -- a per-tenant clickhousewriter.Writer registry -- swapped in as the writer. A batch pulled from the single shared Redpanda topic can mix records from many tenants, so WriteBatch groups by TenantID and dispatches each group to its own tenant's connection, fail- closed on an empty or unrecognized tenant_id. ingest/consumer and ingest/clickhousewriter move out of internal/ (same reason api/internal/* moved earlier this phase: enterprise/ can't import anything under another module's internal/). Their New() constructors now take small local Config structs instead of ingest/internal/config types, so enterprise/ doesn't need that import either. Building this surfaced a real bug: tenantprovision.ProvisionClickHouse only granted SELECT on a tenant's ClickHouse user, correct for chrunner's read-only use but not enough for chwriter reusing the same credential to write -- every real per-tenant write would have failed closed with a permission error. Fixed by widening the grant to SELECT, INSERT; no cross-tenant boundary is crossed by also allowing INSERT within a tenant's own database. Helm gates enterprise-ingest's Deployment on the same ingest.requireTenantCredential flag that already gates tag validation -- write-routing is meaningless without tagging already being required, so they're one decision, not two. docker-compose.yml's version is a disclosed, weaker approximation: it can't achieve Helm's genuine -mode=server/-mode=consumer split, so with the enterprise profile active both ingest and enterprise-ingest independently consume every message via different consumer groups -- harmless duplication for local verification only. Not built: Tantivy's independent Redpanda consumer (search/src/consumer.rs) still doesn't read the tenant_id header at all -- every record still lands in the one shared index regardless of tenant. Not run: the live-ClickHouse- gated tests (chwriter's cross-tenant routing test, tenantprovision's INSERT regression test) -- no Docker/database access in this environment; they're correct Go that has never executed, disclosed as such in docs/security/ threat-model.md and docs/phase-4-runbook.md §14. |
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jcoffey-dev
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17fdc212c2 |
Give ingest a real tenant identity (write-routing deferred, disclosed)
Ingest tenant-awareness was named "undesigned, not just unbuilt" across CLAUDE.md/threat-model.md/the runbook since early Phase 4 -- the last major standing gap. Scoping was agreed via AskUserQuestion: a config-supplied tenant_id + shared-secret token ingest validates (smaller real implementation, no new PKI), over per-tenant mTLS certs. This change builds that identity mechanism end to end and attaches it to every record at the point it enters the system; it deliberately does NOT build per-tenant write-routing for ClickHouse or Tantivy -- that's real, separately-scoped follow-up work, disclosed explicitly everywhere this was previously called undesigned, not silently left half-done. New pieces: - metadata/migrations/0034 + enterprise/internal/rbacstore/ ingest_credentials.go: a per-tenant bearer credential, only its SHA-256 hash ever persisted (same reasoning a password gets hashed, not stored raw) -- CreateIngestCredential returns the plaintext exactly once, ValidateIngestCredential/RevokeIngestCredential/ ListIngestCredentialsForTenant round it out. - enterprise-auth gains -create-ingest-credential-tenant/ -list-ingest-credentials-tenant/-revoke-ingest-credential (same offline-operator-flag shape as every other credential-minting flag in this binary) and a new POST /internal/authorize-ingest endpoint (internal/authhandler) validating a presented token and resolving its tenant -- a genuinely different credential type from session-backed /internal/authorize, so it doesn't touch session.Manager at all. - ingest (AGPL core) gains an optional TenantResolver (internal/grpcserver, nil by default) and its HTTP client implementation (internal/tenantresolver.HTTPResolver) -- a plain HTTP call to enterprise-auth's new endpoint, never an enterprise/ import, same "network boundary, not import boundary" shape api/authz.HTTPAuthorizer already uses for the query path. PushBatch now requires an `authorization: Bearer <token>` gRPC metadata entry once a resolver is configured, fails the whole batch closed on a missing/invalid credential (never falls back to "no tenant"), and attaches the resolved tenant ID to every record as a `tenant_id` Kafka message header before producing it. Verified with real round trips at every layer, no Docker needed: rbacstore's credential CRUD (skip-gated on live Postgres, same as every other rbacstore integration test this phase), authhandler's new endpoint (real HTTP via httptest, including the regression test that a session token must not validate as an ingest credential), tenantresolver (real HTTP client against httptest, same pattern as authz.HTTPAuthorizer's own tests), and grpcserver's PushBatch (fake resolver/producer -- no resolver leaves messages unchanged, a configured resolver attaches the right header or fails closed on a bad/missing token). Helm: ingest.requireTenantCredential (default false) is a deliberate, separate opt-in from enterprise.enabled -- turning ENTERPRISE_AUTH_URL on for ingest requires every agent to already hold a credential or be refused outright, so it must not default on just because enterprise.enabled does (same reasoning api.yaml's ENTERPRISE_AUTH_URL isn't tied to enterprise.enabled directly either). docker-compose.yml leaves it unset, same as ever. Docs updated everywhere this was called "undesigned": CLAUDE.md, docs/architecture.md, docs/security/threat-model.md (including its summary table, now split into "identity: built" vs "write-routing: not yet"), docs/phase-4-runbook.md (new §13), enterprise/README.md. |
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jcoffey-dev
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d2c76aa3a4 |
Build the tenant-picker backend protocol (no frontend yet, by design)
A multi-membership identity (belongs to more than one tenant) used to
get a flat 501 refusal -- named as undesigned future work across
CLAUDE.md/threat-model.md/the runbook since early Phase 4. Scope for
this change was agreed via AskUserQuestion: backend protocol only,
fully verified via real HTTP round trips, not the actual picker page --
web has zero session/cookie-handling code today (confirmed while
researching this), so building that is separately-scoped, unverifiable
frontend work in this environment (no live backend, no browser).
session.Manager gains IssuePendingLogin/ValidatePendingLogin, a second
JWT token type proving identity without committing to a tenant yet
(10-minute TTL). PendingLoginClaims is deliberately a distinct Go type
from Claims, and -- caught by this change's own test suite before it
shipped -- needed a JSON field name disjoint from Claims.UserID's
"user_id" too: go-jose's unmarshal is happy to populate a struct from
any token whose claims happen to share a key, so a real session token
would otherwise have parsed successfully as a pending login. Fixed via
"pending_user_id" instead; both directions (session-as-pending,
pending-as-session) now have regression tests.
rbacstore.ListMembershipsWithTenantForUser joins tenant_memberships
with tenants, since a picker needs display names, not just IDs.
loginhandler.resolveIdentity's multiple-membership branch no longer
errors -- finishLogin routes it into startTenantSelection instead,
which issues a pending-login cookie (Path=/auth, so it's never sent on
ordinary requests) and redirects to a new configurable
SelectTenantRedirectURL (defaults to {POST_LOGIN_REDIRECT_URL}/select-
tenant). Two new routes complete the round trip: GET /auth/memberships
lists the pending identity's real tenant options, and POST
/auth/select-tenant re-derives the role for the chosen tenant
server-side (never trusts a client-supplied role, refuses a tenant_id
outside the identity's actual memberships with 403) before issuing the
real session -- responding with JSON {"redirect_url": ...}, not a
redirect, since a POST/fetch caller should control its own navigation.
Verified with the same real-fake-IdP tests the rest of this package
uses (coreos/go-oidc's oidctest, crewjam/saml's samlidp): the full
login -> pending cookie -> GET /auth/memberships -> POST
/auth/select-tenant -> real session round trip for both protocols, plus
negative paths (missing/expired pending cookie, a tenant_id outside
membership, a real session token rejected as a pending login and vice
versa). ErrMultipleMemberships is removed -- it's not an error path
anymore.
Docs updated in lockstep: CLAUDE.md, threat-model.md (including its
summary table), phase-4-runbook.md (new §12), enterprise/README.md
(new "Tenant selection" section, explicit about what's still not built
and why: no session handling in web, no CORS on enterprise-auth).
|
||
|
jcoffey-dev
|
cfcbc77507 |
Add enterprise-auth -revoke-membership-*/-list-memberships-tenant flags
Rounds out the tenant_memberships operator flags added earlier this
phase (-create-tenant/-grant-membership-*): grant had no way to undo
itself, and there was no way to see who was actually in a tenant
without querying Postgres directly.
rbacstore.RevokeMembership deletes a tenant_memberships row, but
refuses to revoke a tenant's current Owner -- Owner is also a
dedicated tenants.owner_user_id column (SetOwner), so deleting that
membership without transferring ownership first would leave
owner_user_id pointing at a user with no membership in the tenant at
all. Ownership transfer is a deliberate, separate action per the RBAC
matrix ("Transfer tenant Owner -- Owner only"), not a side effect of
revoking access.
rbacstore.ListMembershipsForTenant is ListMembershipsForUser's
inverse -- joined with users so the result is actually useful (email,
display name), not just a bare user ID list.
enterprise-auth gains -revoke-membership-tenant/
-revoke-membership-user-email (both required together, same shape as
-grant-membership-*) and -list-memberships-tenant (prints tab-separated
id/email/display-name/role to stdout and exits -- an operator
convenience, not a machine-readable API; this binary deliberately has
no admin HTTP surface, per its own doc comment on why). Changing a
role is unchanged: re-run -grant-membership-* with a different
-grant-membership-role, SetMembership's upsert already handles it.
Covered by five new skip-gated integration tests in rbacstore_test.go
(RBACSTORE_TEST_POSTGRES_ADDR), including the Owner-revocation refusal
and cross-tenant leak check for ListMembershipsForTenant -- not run
against a live database in this environment, same disclosed gap as the
rest of this phase's Postgres-backed work. Docs updated:
phase-4-runbook.md's known-gaps bullet, enterprise/README.md's
bootstrap walkthrough and package layout table.
|
||
|
jcoffey-dev
|
823f5d48d1 |
Unify the Tenant CRD with enterprise-api -provision-tenant (lightweight)
Closes a gap named across CLAUDE.md/docs/architecture.md/deploy/README.md
since early Phase 4: the operator's Tenant CRD and -provision-tenant
were two disconnected mechanisms. The operator's reconciler generated a
K8s Secret with a locally-generated random password that authenticated
against nothing (nothing ever called ClickHouse to create a matching
user), and unconditionally claimed status.phase=Active the moment a
Tenant object existed -- actively misleading, not just incomplete.
Two unification shapes were considered (surfaced to the user via
AskUserQuestion, given the real difference in blast radius): the
operator's reconcile loop becoming a second real actor (new Postgres +
ClickHouse admin credentials flowing into the K8s controller, plus real
reconcile-loop idempotency/retry design for an inherently one-shot
external side effect), or keeping -provision-tenant as the sole real
actor and having it also sync its result into the CRD. Went with the
lighter option.
enterprise/internal/tenantcrd (new): a Syncer using the K8s dynamic
client (unstructured.Unstructured + a GroupVersionResource, not
deploy/operator's typed Tenant struct -- avoids a cross-module Go
dependency between two independently-versioned modules for one type).
Upserts the Tenant object, creates/updates a Secret with the *real*
ClickHouse credentials owned by that Tenant via an OwnerReference, then
patches status.{clickHouseDatabaseName,clickHouseSecretRef,
tantivyIndexPath}. Idempotent and safe to retry: never rotates a
credential across a re-sync, never overwrites a pre-existing
spec.displayName a human/GitOps process set.
cmd/enterprise-api/main.go's runProvisionTenant calls Sync when
TENANT_CRD_NAMESPACE is set (empty = no-op, same shape as every other
optional dependency in this codebase). Its "already active" refusal is
now split: ClickHouse re-provisioning is still refused (rotating a live
credential would break every open connection for no benefit), but CR
sync alone is now retryable using the credentials already on file in
rbacstore -- needed for retrying a previously-failed sync, or
backfilling CR sync for a tenant provisioned before this existed.
deploy/operator's reconciler rewritten to match: it never claims
PhaseActive on its own initiative anymore, only once
status.ClickHouseDatabaseName is non-empty (the field -provision-tenant,
and only -provision-tenant, sets). Phase is now a pure function of
{spec.suspended, status.ClickHouseDatabaseName != ""} recomputed every
reconcile, not toggled in place -- fixes a related bug the old code
would have hit once suspension was involved: un-suspending an
already-provisioned tenant needs to return straight to Active, which
isn't derivable from "last observed phase was Suspended" alone. The
reconciler no longer creates or manages any Secret, dropped its
`secrets` RBAC grant entirely, and gained zero new dependencies.
Helm chart: enterprise-api gets its own ServiceAccount/Role/RoleBinding
(get/list/create tenants, get/update/patch tenants/status, get/create/
update secrets -- least-privilege, scoped to the release namespace, not
a ClusterRole) and a TENANT_CRD_NAMESPACE env var, both gated on
tenantOperator.enabled. tenant-operator's ClusterRole loses the
secrets grant it no longer needs.
Verified in this environment: enterprise/internal/tenantcrd's tests run
against k8s.io/client-go's fake dynamic + typed clientsets (real client
library, fake transport, no cluster needed); deploy/operator's rewritten
tenant_controller_test.go runs against controller-runtime's fake
client, including new regression tests for the "must not claim Active
without confirmation" and "un-suspending returns to Active, not
Provisioning" properties; helm template + parsing the rendered YAML
confirms the RBAC split renders exactly as designed under both
tenantOperator.enabled=true/false. Not verified: an actual
-provision-tenant run against a real cluster with the operator watching
(no live cluster in this environment, same disclosed limitation as the
rest of /deploy). Docs updated in lockstep: CLAUDE.md, docs/architecture.md,
deploy/README.md, deploy/helm/sentry/README.md (including a corrected
"Trying the two-tenant example" walkthrough), phase-4-runbook.md (new
§11), enterprise/README.md. Also fixed two unrelated stale claims found
along the way: docs/architecture.md still said docker-compose.yml ran
plain api unconditionally (fixed in an earlier commit, doc not updated
then), and enterprise-api's own main.go doc comment still said Helm/
docker-compose wiring wasn't built yet.
|
||
|
jcoffey-dev
|
2e698f5623 |
Close the last tenant-isolation adversarial probe (mid-provisioning tenants)
Phase 4 task 8's verification plan named four adversarial probes; three were closed earlier this phase, the fourth (an evaluator tick, or any other caller, hitting a tenant that exists but hasn't reached the active+credentialed gate yet -- must be refused, not served) was still an explicitly-skipped stub in api/queryapi/tenant_isolation_gap_test.go. Investigating it found the two storage engines needed genuinely different treatment: - ClickHouse (enterprise/internal/chrunner) already had this property structurally, for free: Registry is built once at startup from rbacstore.ListProvisionedDataSources, which already filters to active+credentialed tenants only, so a mid-provisioning tenant is simply absent from the connection map. New test TestRegistryRefusesMidProvisioningTenant proves this without Docker -- an empty DataSource list never dials ClickHouse, so this genuinely runs in this environment, unlike every other test in that file. - Tantivy (search/src/registry.rs's IndexRegistry) was a real, different gap, not just an unverified assumption: it opens-or-creates an index for any syntactically-valid tenant_id on first request, because it's a separate process with no Postgres access and structurally can't know which tenants are actually provisioned. A query against a mid-provisioning tenant would have silently succeeded with zero results from a freshly-created empty index -- "ambient success" indistinguishable from "no matching logs," exactly the failure mode this item was worried about. Fixed the Tantivy gap with a new enterprise/internal/searchclient. TenantChecker interface (backed by a new rbacstore.TenantIsActive, implemented structurally, no new import edge needed), consulted before every gRPC call: Client.Search now refuses a non-active tenant before it ever reaches `search`. Dial's signature gained a required TenantChecker parameter; enterprise-api's main.go passes its existing rbacstore.Store (already satisfies the interface). Verified Docker-free via searchclient's existing real-in-process-gRPC-server test harness (TestSearchRefusesMidProvisioningTenant, plus TestSearchPropagatesTenantCheckerError for the fail-closed-on-error case) -- both genuinely run in this environment, same bar as the rest of the Tantivy isolation work. rbacstore.TenantIsActive itself has two new skip-gated live-Postgres tests (TestTenantIsActive, TestTenantIsActiveNonexistentTenant) -- disclosed as not run against a live database here, same gap as the rest of this phase's Postgres-backed pieces. api/queryapi/tenant_isolation_gap_test.go rewritten from a checklist with one skipped stub to a full accounting of all four now-closed probes. Docs updated in lockstep: CLAUDE.md, threat-model.md, phase-4-isolation-design.md (implementation note added after its original sign-off), phase-4-runbook.md (§9), enterprise/README.md. |
||
|
jcoffey-dev
|
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. |
||
|
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).
|
||
|
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. |
||
|
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. |
||
|
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). |
||
|
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.
|
||
|
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). |