generated from coulomb/repo-seed
Bernd Worsch
6c062e1295
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>
200 lines
9.5 KiB
Bash
Executable File
200 lines
9.5 KiB
Bash
Executable File
#!/usr/bin/env bash
|
|
# verify-t07.sh — verify NK-WP-0001-T07 done-criteria
|
|
#
|
|
# Checks user management and self-service readiness.
|
|
#
|
|
# Sections:
|
|
# 1. LLDAP group: net-kingdom-users exists
|
|
# 2. LLDAP group: net-kingdom-admins exists
|
|
# 3. At least one non-admin user exists in LLDAP
|
|
# 4. Break-glass user exists and is in net-kingdom-admins
|
|
# 5. privacyIDEA self-service portal reachable
|
|
# 6. KeyCape config has at least one OIDC client registered
|
|
#
|
|
# Usage:
|
|
# chmod +x verify-t07.sh
|
|
# ./verify-t07.sh [lldap-url] [secrets-dir]
|
|
#
|
|
# <lldap-url> default: https://lldap.coulomb.social
|
|
# <secrets-dir> default: ../bootstrap/secrets
|
|
|
|
set -euo pipefail
|
|
|
|
LLDAP_URL="${1:-https://lldap.coulomb.social}"
|
|
SECRETS_DIR="${2:-../bootstrap/secrets}"
|
|
LLDAP_ENV="$SECRETS_DIR/lldap/secrets.env"
|
|
SSO_NAMESPACE="sso"
|
|
|
|
PASS=0
|
|
FAIL=0
|
|
WARN=0
|
|
|
|
pass() { echo " [PASS] $1"; ((PASS++)); }
|
|
fail() { echo " [FAIL] $1"; ((FAIL++)); }
|
|
warn() { echo " [WARN] $1"; ((WARN++)); }
|
|
|
|
section() { echo ""; echo "── $1 ──────────────────────────────────────"; }
|
|
|
|
# ── Authenticate to LLDAP ─────────────────────────────────────────────────────
|
|
LLDAP_TOKEN=""
|
|
if [[ -f "$LLDAP_ENV" ]]; then
|
|
read_env() { bash -c "source '$1' 2>/dev/null; echo \${$2}"; }
|
|
LLDAP_ADMIN_PASS=$(read_env "$LLDAP_ENV" LLDAP_LDAP_USER_PASS)
|
|
if [[ -n "$LLDAP_ADMIN_PASS" ]]; then
|
|
AUTH_RESP=$(curl -sf -X POST "$LLDAP_URL/auth/simple/login" \
|
|
-H "Content-Type: application/json" \
|
|
-d "{\"username\":\"admin\",\"password\":\"$LLDAP_ADMIN_PASS\"}" \
|
|
2>/dev/null || echo "CURL_FAILED")
|
|
if [[ "$AUTH_RESP" != "CURL_FAILED" ]]; then
|
|
LLDAP_TOKEN=$(echo "$AUTH_RESP" | python3 -c \
|
|
"import sys,json; print(json.load(sys.stdin).get('token',''))" 2>/dev/null || echo "")
|
|
fi
|
|
fi
|
|
fi
|
|
|
|
gql() {
|
|
if [[ -z "$LLDAP_TOKEN" ]]; then echo "NO_TOKEN"; return; fi
|
|
local query="$1"; local vars="${2:-{}}"
|
|
local body
|
|
body=$(python3 -c "
|
|
import json, sys
|
|
print(json.dumps({'query': sys.argv[1], 'variables': json.loads(sys.argv[2])}))
|
|
" "$query" "$vars")
|
|
curl -sf -X POST "$LLDAP_URL/api/graphql" \
|
|
-H "Authorization: Bearer $LLDAP_TOKEN" \
|
|
-H "Content-Type: application/json" \
|
|
-d "$body" 2>/dev/null || echo "CURL_FAILED"
|
|
}
|
|
|
|
GROUPS_RESP=$(gql 'query { groups { id displayName members { id } } }')
|
|
|
|
# ── 1. net-kingdom-users group ───────────────────────────────────────────────
|
|
section "1. LLDAP group: net-kingdom-users"
|
|
if [[ "$GROUPS_RESP" == "NO_TOKEN" ]]; then
|
|
warn "Skipping — could not authenticate to LLDAP at $LLDAP_URL"
|
|
elif [[ "$GROUPS_RESP" == "CURL_FAILED" ]]; then
|
|
fail "Could not query LLDAP groups — is LLDAP up?"
|
|
else
|
|
EXISTS=$(echo "$GROUPS_RESP" | python3 -c \
|
|
"import sys,json; d=json.load(sys.stdin); print('yes' if any(g['displayName']=='net-kingdom-users' for g in d.get('data',{}).get('groups',[])) else 'no')" \
|
|
2>/dev/null || echo "no")
|
|
if [[ "$EXISTS" == "yes" ]]; then
|
|
pass "Group 'net-kingdom-users' exists"
|
|
else
|
|
fail "Group 'net-kingdom-users' not found — run lldap/bootstrap-users.sh"
|
|
fi
|
|
fi
|
|
|
|
# ── 2. net-kingdom-admins group ──────────────────────────────────────────────
|
|
section "2. LLDAP group: net-kingdom-admins"
|
|
if [[ "$GROUPS_RESP" == "NO_TOKEN" || "$GROUPS_RESP" == "CURL_FAILED" ]]; then
|
|
warn "Skipping — see section 1"
|
|
else
|
|
EXISTS=$(echo "$GROUPS_RESP" | python3 -c \
|
|
"import sys,json; d=json.load(sys.stdin); print('yes' if any(g['displayName']=='net-kingdom-admins' for g in d.get('data',{}).get('groups',[])) else 'no')" \
|
|
2>/dev/null || echo "no")
|
|
if [[ "$EXISTS" == "yes" ]]; then
|
|
pass "Group 'net-kingdom-admins' exists"
|
|
else
|
|
fail "Group 'net-kingdom-admins' not found — run lldap/bootstrap-users.sh"
|
|
fi
|
|
fi
|
|
|
|
# ── 3. At least one non-admin user ───────────────────────────────────────────
|
|
section "3. At least one regular user in LLDAP"
|
|
USERS_RESP=$(gql 'query { users { id displayName email } }')
|
|
if [[ "$USERS_RESP" == "NO_TOKEN" || "$USERS_RESP" == "CURL_FAILED" ]]; then
|
|
warn "Skipping — could not query users"
|
|
else
|
|
USERS=$(echo "$USERS_RESP" | python3 -c \
|
|
"import sys,json; d=json.load(sys.stdin); us=[u['id'] for u in d.get('data',{}).get('users',[]) if u['id'] not in ('admin','break-glass')]; print(len(us))" \
|
|
2>/dev/null || echo "0")
|
|
if [[ "$USERS" -gt 0 ]]; then
|
|
pass "$USERS regular user(s) exist in LLDAP"
|
|
else
|
|
warn "No regular users found — add users via the LLDAP WebUI ($LLDAP_URL) or provisioning script"
|
|
fi
|
|
fi
|
|
|
|
# ── 4. Break-glass user ───────────────────────────────────────────────────────
|
|
section "4. Break-glass account"
|
|
if [[ "$USERS_RESP" == "NO_TOKEN" || "$USERS_RESP" == "CURL_FAILED" ]]; then
|
|
warn "Skipping — could not query users"
|
|
else
|
|
BG_EXISTS=$(echo "$USERS_RESP" | python3 -c \
|
|
"import sys,json; d=json.load(sys.stdin); print('yes' if any(u['id']=='break-glass' for u in d.get('data',{}).get('users',[])) else 'no')" \
|
|
2>/dev/null || echo "no")
|
|
if [[ "$BG_EXISTS" == "yes" ]]; then
|
|
pass "User 'break-glass' exists in LLDAP"
|
|
# Check group membership
|
|
BG_IN_ADMINS=$(echo "$GROUPS_RESP" | python3 -c \
|
|
"import sys,json; d=json.load(sys.stdin); gs=[g for g in d.get('data',{}).get('groups',[]) if g['displayName']=='net-kingdom-admins']; print('yes' if gs and any(m['id']=='break-glass' for m in gs[0].get('members',[])) else 'no')" \
|
|
2>/dev/null || echo "no")
|
|
if [[ "$BG_IN_ADMINS" == "yes" ]]; then
|
|
pass "'break-glass' is in net-kingdom-admins group"
|
|
else
|
|
warn "'break-glass' is not in net-kingdom-admins — run lldap/break-glass.sh"
|
|
fi
|
|
else
|
|
fail "User 'break-glass' not found — run lldap/break-glass.sh"
|
|
fi
|
|
fi
|
|
|
|
# ── 5. Self-service portal ────────────────────────────────────────────────────
|
|
section "5. privacyIDEA self-service portal (pink-account.coulomb.social)"
|
|
PORTAL_STATUS=$(curl -sf -o /dev/null -w "%{http_code}" \
|
|
"https://pink-account.coulomb.social" 2>/dev/null || echo "000")
|
|
if [[ "$PORTAL_STATUS" == "200" || "$PORTAL_STATUS" == "302" ]]; then
|
|
pass "Self-service portal reachable (HTTP $PORTAL_STATUS)"
|
|
elif [[ "$PORTAL_STATUS" == "000" ]]; then
|
|
warn "Self-service portal not reachable — check DNS and ingress"
|
|
else
|
|
warn "Self-service portal returned HTTP $PORTAL_STATUS"
|
|
fi
|
|
|
|
# ── 6. KeyCape OIDC client registrations ─────────────────────────────────────
|
|
section "6. KeyCape OIDC client registrations"
|
|
KC_POD=$(kubectl get pod -n "$SSO_NAMESPACE" \
|
|
-l app.kubernetes.io/name=keycape \
|
|
--field-selector=status.phase=Running \
|
|
-o jsonpath='{.items[0].metadata.name}' 2>/dev/null || echo "")
|
|
if [[ -n "$KC_POD" ]]; then
|
|
DISCOVERY=$(kubectl exec -n "$SSO_NAMESPACE" "$KC_POD" -- \
|
|
wget -qO- "http://localhost:8080/.well-known/openid-configuration" 2>/dev/null || echo "")
|
|
if [[ -n "$DISCOVERY" ]]; then
|
|
pass "KeyCape OIDC discovery endpoint accessible"
|
|
# Check config for registered clients (KeyCape config in keycape-config Secret)
|
|
CONFIG=$(kubectl get secret keycape-config -n "$SSO_NAMESPACE" \
|
|
-o jsonpath='{.data.config\.yaml}' 2>/dev/null | base64 -d 2>/dev/null || echo "")
|
|
CLIENT_COUNT=$(echo "$CONFIG" | python3 -c \
|
|
"import sys; import yaml; cfg=yaml.safe_load(sys.stdin.read()); print(len(cfg.get('clients',[])))" \
|
|
2>/dev/null || echo "0")
|
|
if [[ "$CLIENT_COUNT" -gt 0 ]]; then
|
|
pass "$CLIENT_COUNT OIDC client(s) registered in KeyCape"
|
|
else
|
|
warn "No OIDC clients registered — add clients to keycape/create-secrets.sh and re-run it"
|
|
fi
|
|
else
|
|
warn "Skipping client check — KeyCape not reachable in-cluster"
|
|
fi
|
|
else
|
|
warn "Skipping OIDC client check — no running KeyCape pod"
|
|
fi
|
|
|
|
# ── Summary ───────────────────────────────────────────────────────────────────
|
|
echo ""
|
|
echo "════════════════════════════════════════════════════════════"
|
|
echo " T07 verification: PASS=$PASS WARN=$WARN FAIL=$FAIL"
|
|
echo "════════════════════════════════════════════════════════════"
|
|
|
|
if [[ "$FAIL" -gt 0 ]]; then
|
|
echo " Result: INCOMPLETE — resolve FAIL items before marking T07 done"
|
|
exit 1
|
|
elif [[ "$WARN" -gt 0 ]]; then
|
|
echo " Result: PARTIAL — required structure is in place; review WARN items"
|
|
exit 0
|
|
else
|
|
echo " Result: COMPLETE — T07 done-criteria met; proceed to T08 (Backups, DR, break-glass)"
|
|
exit 0
|
|
fi
|