Commit Graph
21 Commits
Author SHA1 Message Date
jcoffey-dev 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.
2026-08-16 20:30:07 -07:00
jcoffey-dev 4f0da1ae5e Add agent inventory, management, and remote config
Extends the heartbeat mechanism with a second gRPC service on the same
mTLS channel (AgentControl.CheckIn, agent-initiated on the existing
heartbeat ticker -- still push-only, no inbound port on any agent) so
an agent reports its running config and can pick up an operator-set
override. A new web UI section (/agents) lists every agent that's
checked in, shows its reported config, and lets an operator edit a
narrow, deliberately-scoped subset remotely: batch/heartbeat tuning,
and (journald sources only) the unit filter.

TLS material and the ingest endpoint are never reportable or remotely
editable, by proto shape rather than a validation rule -- a bad or
malicious edit there could permanently strand an agent or redirect
where its logs go, unlike every other editable field, which only
degrades behavior.

An override lives only in the agent's memory (agent.toml is never
rewritten) and re-syncs on the agent's own schedule; changing the
journald filter aborts and respawns the source task since there's no
other way to change what's being tailed. Building the hot-reload path
surfaced a real, independent, pre-existing bug: shutdown was using
poll_timeout(), which only drains once flush_interval has elapsed,
silently dropping anything buffered more recently on every graceful
shutdown that landed between flushes -- fixed with a new unconditional
Batcher::flush_all(), now used at both shutdown and hot-reload.

Verified live end-to-end against a real stack: an edited heartbeat
interval changed a running agent's actual send cadence within one
check-in cycle (confirmed by the real timestamps landing in
ClickHouse), and an edited journald filter triggered a real source
restart, both reflected back in the next reported-config snapshot.

See /docs/agent-management-design.md.
2026-08-16 18:08:51 -07:00
jcoffey-dev 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.
2026-08-16 18:06:27 -07:00
jcoffey-dev c5c68f22e9 Stop enterprise-api panicking on startup from a duplicate /healthz route
main.go registered GET /healthz explicitly, on top of the one
queryapi.Handler.RegisterRoutes already registers -- net/http's
ServeMux panics on a duplicate pattern, so enterprise-api could never
actually start. Every previous "built" claim for this binary had only
ever been a successful go build, never a successful process start;
caught the first time this ran against a real docker-compose stack.
2026-08-15 17:17:28 -07:00
jcoffey-dev 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.
2026-08-14 23:55:40 -07:00
jcoffey-dev 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.
2026-08-14 23:47:25 -07:00
jcoffey-dev 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.
2026-08-14 23:30:05 -07:00
jcoffey-dev 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.
2026-08-14 23:02:09 -07:00
jcoffey-dev 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.
2026-08-14 19:26:09 -07:00
jcoffey-dev 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.
2026-08-14 15:21:55 -07:00
jcoffey-dev 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).
2026-08-14 14:04:37 -07:00
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.
2026-08-14 09:11:01 -07:00
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.
2026-08-14 09:07:10 -07:00
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.
2026-08-14 08:07:52 -07:00
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.
2026-08-14 07:57:33 -07:00
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 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