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6d25d088d76b73ae184b57b8a44ae9e177b39b46
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11 Commits

Author SHA1 Message Date
Bernd Worsch
6d25d088d7 feat(sso-mfa): T02/T03 live apply — age-encrypted secrets, CNPG cluster (NK-WP-0001-T02/T03) 
- Add encrypt-secrets.sh / decrypt-secrets.sh: age-based secrets workflow
  replaces KeePassXC dependency; encrypted .env.age files committed to repo
- Add bootstrap/secrets.enc/: all component secrets encrypted to age pubkey
- Fix .gitignore: allow secrets.enc/**/*.age while blocking plaintext
- Fix verify-t02.sh: update netpol names for Authelia+LLDAP+KeyCape stack
- Fix verify-t03.sh: remove keycloak_db/role checks; fix ((PASS++)) set-e bug
- Update postgresql/cluster.yaml: drop keycloak_db, bootstrap privacyidea_db only
- Update postgresql/create-secrets.sh: remove keycloak secret
- Fix netpol-databases.yaml: add port 8000 for CNPG instance manager HTTP API
- T02 COMPLETE: namespaces, network policies, cert-manager issuers applied
- T03 COMPLETE: CNPG operator installed, net-kingdom-pg cluster healthy

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-20 02:57:41 +00:00
Bernd Worsch
6c062e1295 feat(sso-mfa): T07/T08 user mgmt, backups, DR & break-glass (NK-WP-0001-T07/T08) 
T07 — User management & self-service:
- k8s/lldap/bootstrap-users.sh: creates net-kingdom-users and net-kingdom-admins
  groups in LLDAP via GraphQL API; idempotent.
- k8s/lldap/break-glass.sh: creates break-glass bypass account in LLDAP,
  sets BREAKGLASS_PASSWORD, assigns to net-kingdom-admins.
- k8s/verify-t07.sh: 6 checks — groups, break-glass, self-service portal,
  KeyCape OIDC client registrations.

T08 — Backups, DR, break-glass:
- k8s/backup/cronjob-sqlite-backups.yaml: daily CronJobs for LLDAP SQLite,
  Authelia SQLite (with scale-down/up RBAC), and privacyIDEA enckey backup.
  7-day retention, 03:00/03:15/03:30 UTC staggered schedule.
- k8s/backup/DR-RUNBOOK.md: full restore runbook — scenarios, restore order,
  LLDAP/Authelia/PI SQLite restore procedure, full node rebuild sequence,
  offsite age-encrypted export.
- k8s/verify-t08.sh: 9 checks — CronJobs, RBAC, run history, backup files
  on PVCs, DR runbook presence, offsite backup (manual confirmation).
- WORKPLAN.md: T07/T08 sections with done-criteria added.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-19 09:17:03 +00:00
Bernd Worsch
69e900ddb1 feat(sso-mfa): T06 realm config & MFA flow manifests (NK-WP-0001-T06) 
- k8s/privacyidea/bootstrap-realm.sh: creates LLDAP resolver
  "lldap-netkingdom", the "netkingdom" default realm, TOTP self-enrollment
  policy, and passthru authentication policy (phase-1 rollout).
- k8s/verify-t06.sh: verifies realm, resolver, LDAP user resolution,
  KeyCape→privacyIDEA admin token, API connectivity, and policies.
- WORKPLAN.md: mark T05 done, add T06 section with done-criteria.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-19 09:04:07 +00:00
Bernd Worsch
c0e17611cc chore(sso-mfa): mark T05 complete in WORKPLAN.md 
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-19 08:32:35 +00:00
Bernd Worsch
0754dc32e6 feat(sso-mfa): T05 SSO stack pivot — Keycloak → Authelia + LLDAP + KeyCape (NK-WP-0001-T05) 
Replaces the Keycloak+privacyIDEA SSO tier with the lightweight stack built
during KEY-WP-0001: Authelia (password frontend), LLDAP (directory), and
KeyCape (OIDC orchestration). privacyIDEA is retained as the MFA engine.

Stack:
  kc.coulomb.social   — KeyCape OIDC server (stateless, custom Go)
  auth.coulomb.social — Authelia login portal (password auth → Authelia OIDC → KeyCape)
  lldap.coulomb.social — LLDAP admin UI (IP-restricted)
  pink.coulomb.social — privacyIDEA MFA engine (unchanged)

Changes:
- Remove sso-mfa/k8s/keycloak/ (7 files)
- Add sso-mfa/k8s/lldap/ (pvc, deployment, middleware, ingress, create-secrets, README)
- Add sso-mfa/k8s/authelia/ (pvc, configmap, deployment, ingress, create-secrets, README)
- Add sso-mfa/k8s/keycape/ (deployment, middleware, ingress, create-secrets, create-pi-token, README)
- Update network-policies/netpol-sso.yaml for new component topology
- Update verify-t05.sh: checks LLDAP + Authelia + KeyCape (23 checks)
- Update CONFIG.md: fix CP-NK-004 (KeyCape), add CP-NK-005 (Authelia), CP-NK-006 (LLDAP)
- Update bootstrap/gen-secrets.sh: add LLDAP/Authelia/KeyCape sections, remove Keycloak
- Update k8s/README.md: network policy table reflects new traffic paths
- Add sso-mfa/WORKPLAN.md: resumable task checklist

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-19 08:31:51 +00:00
Bernd Worsch
d0ed7d9cd6 feat(sso-mfa): T05 Keycloak manifests (NK-WP-0001-T05) 
Deploys Keycloak (SSO core) in the sso namespace.

Files:
  sso-mfa/k8s/keycloak/pvc.yaml          — keycloak-data PVC (build cache)
  sso-mfa/k8s/keycloak/middleware.yaml   — rate-limit, admin-allowlist, HSTS
  sso-mfa/k8s/keycloak/deployment.yaml   — Deployment + Service; init container
                                           downloads privacyIDEA provider JAR
  sso-mfa/k8s/keycloak/ingress.yaml      — Ingress for kc.coulomb.social (CP-NK-004)
  sso-mfa/k8s/keycloak/create-secrets.sh — keycloak-config Secret
  sso-mfa/k8s/keycloak/bootstrap-realm.sh— hardens master realm, creates net-kingdom realm
  sso-mfa/k8s/keycloak/README.md         — apply order, custom image guide, DR
  sso-mfa/k8s/verify-t05.sh              — T05 done-criteria verification script

Config points added: CP-NK-004 (kc.coulomb.social), CP-NK-005 (provider JAR URL).
CP-NK-005 must be set before applying deployment.yaml.

Pending: apply to live cluster, set CP-NK-005, run bootstrap-realm.sh, verify-t05.sh.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-19 02:00:51 +00:00
Bernd Worsch
1d94652ba1 feat(sso-mfa): T04 privacyIDEA manifests (NK-WP-0001-T04) 
Deploy privacyIDEA (MFA core) in the mfa namespace:
- pvc.yaml: privacyidea-data (5Gi) and privacyidea-logs (2Gi)
- configmap.yaml: pi.cfg reading secrets from env vars
- deployment.yaml: Deployment + ClusterIP Service (port 8080)
- middleware.yaml: Traefik RateLimit + admin IP AllowList
- ingress.yaml: pink.coulomb.social (portal + admin), pink-account.coulomb.social (self-service)
- create-secrets.sh: creates privacyidea-config Secret
- enckey-bootstrap.sh: post-deploy key extraction + DR Secrets
- bootstrap-admin.sh: pi-admin, trigger-admin, privacyidea-trigger-admin Secret
- verify-t04.sh: 8-section done-criteria checker

Config points CP-NK-002 (pink.coulomb.social) and CP-NK-003
(pink-account.coulomb.social) registered in CONFIG.md.

pink = PrivacyIDEA Net Knights (project mnemonic).

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-19 01:22:41 +00:00
tegwick
8929bf65bc feat(sso-mfa): T03 PostgreSQL manifests (NK-WP-0001-T03) 
CloudNativePG Cluster CR (net-kingdom-pg, PostgreSQL 16) with two
application databases: keycloak_db (owner: keycloak) and privacyidea_db
(owner: privacyidea). Passwords managed continuously via managed.roles.
WAL archiving section stubbed and commented; activate when object storage
is available. ScheduledBackup CR included (daily 02:00 UTC, 7d retention).

Also: sync workplan status for T01 (Phase 0a done), T02 (manifests done),
T03 (manifests done, restore drill pending); close NK-WP-0002.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-05 09:22:13 +01:00
tegwick
2ebb231f19 custodian integration and some cleanuo 2026-03-04 23:31:28 +01:00
tegwick
ee794a61ab feat(sso-mfa): T02 K8s foundations manifests (NK-WP-0001-T02) 
namespaces/namespaces.yaml:
  - sso, mfa, databases with net-kingdom/component labels for NetworkPolicy selectors

network-policies/{netpol-sso,netpol-mfa,netpol-databases}.yaml:
  - Default-deny-all posture on all three namespaces
  - sso: ingress from Traefik; egress to databases:5432 and mfa:8080
  - mfa: ingress from Traefik + Keycloak; egress to databases:5432
  - databases: ingress from sso/mfa + CNPG operator; egress to kube-dns + K8s API
  - DNS (kube-system:53) allowed for all pods in all namespaces

cert-manager/issuers.yaml:
  - selfsigned-issuer (ClusterIssuer) for internal/test use
  - letsencrypt-prod (ClusterIssuer, HTTP-01/Traefik) — fill ACME_EMAIL before apply
cert-manager/test-certificate.yaml:
  - 24h self-signed cert to smoke-test cert-manager

storage/verify-pvc.yaml:
  - Test PVC + Pod to confirm default StorageClass provisioning

verify-t02.sh:
  - Full verification script: namespaces, NetworkPolicies, issuers, certs, StorageClass

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-02 09:49:39 +01:00
tegwick
c5761884f4 feat(sso-mfa): Phase 0a bootstrap tooling (NK-WP-0001-T01) 
- sso-mfa/bootstrap/gen-secrets.sh: generates all pre-cluster secrets
  (PI_SECRET_KEY, PI_PEPPER, DB passwords, Keycloak admin, break-glass)
  into a structured secrets/ directory; prints summary with truncated values.
  PI_ENCFILE deferred — must be generated inside the privacyIDEA container.
- sso-mfa/bootstrap/pack-bundle.sh: age-encrypts the secrets directory into
  an offsite ops bundle.
- sso-mfa/bootstrap/README.md: KeePassXC group/entry structure, full workflow
  (generate → KeePassXC → bundle → shred → PI_ENCFILE post-deploy).
- .gitignore: add sso-mfa/bootstrap/secrets/, *.age, *.kdbx.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-02 09:01:50 +01:00