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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

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SQL

CREATE TABLE IF NOT EXISTS tenants
(
id TEXT PRIMARY KEY,
display_name TEXT NOT NULL,
-- Provisioning state machine from /docs/phase-4-isolation-design.md:
-- every tenant-resolution path must refuse to serve a tenant not in
-- 'active' state, checked server-side against this column.
status TEXT NOT NULL DEFAULT 'provisioning'
CHECK (status IN ('provisioning', 'active', 'suspended', 'deprovisioning')),
clickhouse_database_name TEXT,
tantivy_index_path TEXT,
-- Nullable until the first Owner exists -- a tenant can be created
-- (provisioning) before any user has logged in to claim ownership.
owner_user_id UUID REFERENCES users(id),
created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
updated_at TIMESTAMPTZ NOT NULL DEFAULT now()
)