224c76c276
Some checks failed
Docs CI / lint-and-preview (push) Has been cancelled
- Added RustCargoLockParser to parse Cargo.lock files and extract package information. - Introduced RustFingerprintScanner to scan for Rust fingerprint records in JSON files. - Created test fixtures for Rust language analysis, including Cargo.lock and fingerprint JSON files. - Developed tests for RustLanguageAnalyzer to ensure deterministic output based on provided fixtures. - Added expected output files for both simple and signed Rust applications.
153 lines
10 KiB
Markdown
153 lines
10 KiB
Markdown
# Concelier Authority Audit Runbook
|
||
|
||
_Last updated: 2025-10-22_
|
||
|
||
This runbook helps operators verify and monitor the StellaOps Concelier ⇆ Authority integration. It focuses on the `/jobs*` surface, which now requires StellaOps Authority tokens, and the corresponding audit/metric signals that expose authentication and bypass activity.
|
||
|
||
## 1. Prerequisites
|
||
|
||
- Authority integration is enabled in `concelier.yaml` (or via `CONCELIER_AUTHORITY__*` environment variables) with a valid `clientId`, secret, audience, and required scopes.
|
||
- OTLP metrics/log exporters are configured (`concelier.telemetry.*`) or container stdout is shipped to your SIEM.
|
||
- Operators have access to the Concelier job trigger endpoints via CLI or REST for smoke tests.
|
||
- The rollout table in `docs/10_CONCELIER_CLI_QUICKSTART.md` has been reviewed so stakeholders align on the staged → enforced toggle timeline.
|
||
|
||
### Configuration snippet
|
||
|
||
```yaml
|
||
concelier:
|
||
authority:
|
||
enabled: true
|
||
allowAnonymousFallback: false # keep true only during initial rollout
|
||
issuer: "https://authority.internal"
|
||
audiences:
|
||
- "api://concelier"
|
||
requiredScopes:
|
||
- "concelier.jobs.trigger"
|
||
bypassNetworks:
|
||
- "127.0.0.1/32"
|
||
- "::1/128"
|
||
clientId: "concelier-jobs"
|
||
clientSecretFile: "/run/secrets/concelier_authority_client"
|
||
tokenClockSkewSeconds: 60
|
||
resilience:
|
||
enableRetries: true
|
||
retryDelays:
|
||
- "00:00:01"
|
||
- "00:00:02"
|
||
- "00:00:05"
|
||
allowOfflineCacheFallback: true
|
||
offlineCacheTolerance: "00:10:00"
|
||
```
|
||
|
||
> Store secrets outside source control. Concelier reads `clientSecretFile` on startup; rotate by updating the mounted file and restarting the service.
|
||
|
||
### Resilience tuning
|
||
|
||
- **Connected sites:** keep the default 1 s / 2 s / 5 s retry ladder so Concelier retries transient Authority hiccups but still surfaces outages quickly. Leave `allowOfflineCacheFallback=true` so cached discovery/JWKS data can bridge short Pathfinder restarts.
|
||
- **Air-gapped/Offline Kit installs:** extend `offlineCacheTolerance` (15–30 minutes) to keep the cached metadata valid between manual synchronisations. You can also disable retries (`enableRetries=false`) if infrastructure teams prefer to handle exponential backoff at the network layer; Concelier will fail fast but keep deterministic logs.
|
||
- Concelier resolves these knobs through `IOptionsMonitor<StellaOpsAuthClientOptions>`. Edits to `concelier.yaml` are applied on configuration reload; restart the container if you change environment variables or do not have file-watch reloads enabled.
|
||
|
||
## 2. Key Signals
|
||
|
||
### 2.1 Audit log channel
|
||
|
||
Concelier emits structured audit entries via the `Concelier.Authorization.Audit` logger for every `/jobs*` request once Authority enforcement is active.
|
||
|
||
```
|
||
Concelier authorization audit route=/jobs/definitions status=200 subject=ops@example.com clientId=concelier-cli scopes=concelier.jobs.trigger bypass=False remote=10.1.4.7
|
||
```
|
||
|
||
| Field | Sample value | Meaning |
|
||
|--------------|-------------------------|------------------------------------------------------------------------------------------|
|
||
| `route` | `/jobs/definitions` | Endpoint that processed the request. |
|
||
| `status` | `200` / `401` / `409` | Final HTTP status code returned to the caller. |
|
||
| `subject` | `ops@example.com` | User or service principal subject (falls back to `(anonymous)` when unauthenticated). |
|
||
| `clientId` | `concelier-cli` | OAuth client ID provided by Authority ( `(none)` if the token lacked the claim). |
|
||
| `scopes` | `concelier.jobs.trigger` | Normalised scope list extracted from token claims; `(none)` if the token carried none. |
|
||
| `bypass` | `True` / `False` | Indicates whether the request succeeded because its source IP matched a bypass CIDR. |
|
||
| `remote` | `10.1.4.7` | Remote IP recorded from the connection / forwarded header test hooks. |
|
||
|
||
Use your logging backend (e.g., Loki) to index the logger name and filter for suspicious combinations:
|
||
|
||
- `status=401 AND bypass=True` – bypass network accepted an unauthenticated call (should be temporary during rollout).
|
||
- `status=202 AND scopes="(none)"` – a token without scopes triggered a job; tighten client configuration.
|
||
- Spike in `clientId="(none)"` – indicates upstream Authority is not issuing `client_id` claims or the CLI is outdated.
|
||
|
||
### 2.2 Metrics
|
||
|
||
Concelier publishes counters under the OTEL meter `StellaOps.Concelier.WebService.Jobs`. Tags: `job.kind`, `job.trigger`, `job.outcome`.
|
||
|
||
| Metric name | Description | PromQL example |
|
||
|-------------------------------|----------------------------------------------------|----------------|
|
||
| `web.jobs.triggered` | Accepted job trigger requests. | `sum by (job_kind) (rate(web_jobs_triggered_total[5m]))` |
|
||
| `web.jobs.trigger.conflict` | Rejected triggers (already running, disabled…). | `sum(rate(web_jobs_trigger_conflict_total[5m]))` |
|
||
| `web.jobs.trigger.failed` | Server-side job failures. | `sum(rate(web_jobs_trigger_failed_total[5m]))` |
|
||
|
||
> Prometheus/OTEL collectors typically surface counters with `_total` suffix. Adjust queries to match your pipeline’s generated metric names.
|
||
|
||
Correlate audit logs with the following global meter exported via `Concelier.SourceDiagnostics`:
|
||
|
||
- `concelier.source.http.requests_total{concelier_source="jobs-run"}` – ensures REST/manual triggers route through Authority.
|
||
- If Grafana dashboards are deployed, extend the “Concelier Jobs” board with the above counters plus a table of recent audit log entries.
|
||
|
||
## 3. Alerting Guidance
|
||
|
||
1. **Unauthorized bypass attempt**
|
||
- Query: `sum(rate(log_messages_total{logger="Concelier.Authorization.Audit", status="401", bypass="True"}[5m])) > 0`
|
||
- Action: verify `bypassNetworks` list; confirm expected maintenance windows; rotate credentials if suspicious.
|
||
|
||
2. **Missing scopes**
|
||
- Query: `sum(rate(log_messages_total{logger="Concelier.Authorization.Audit", scopes="(none)", status="200"}[5m])) > 0`
|
||
- Action: audit Authority client registration; ensure `requiredScopes` includes `concelier.jobs.trigger`.
|
||
|
||
3. **Trigger failure surge**
|
||
- Query: `sum(rate(web_jobs_trigger_failed_total[10m])) > 0` with severity `warning` if sustained for 10 minutes.
|
||
- Action: inspect correlated audit entries and `Concelier.Telemetry` traces for job execution errors.
|
||
|
||
4. **Conflict spike**
|
||
- Query: `sum(rate(web_jobs_trigger_conflict_total[10m])) > 5` (tune threshold).
|
||
- Action: downstream scheduling may be firing repetitive triggers; ensure precedence is configured properly.
|
||
|
||
5. **Authority offline**
|
||
- Watch `Concelier.Authorization.Audit` logs for `status=503` or `status=500` along with `clientId="(none)"`. Investigate Authority availability before re-enabling anonymous fallback.
|
||
|
||
## 4. Rollout & Verification Procedure
|
||
|
||
1. **Pre-checks**
|
||
- Align with the rollout phases documented in `docs/10_CONCELIER_CLI_QUICKSTART.md` (validation → rehearsal → enforced) and record the target dates in your change request.
|
||
- Confirm `allowAnonymousFallback` is `false` in production; keep `true` only during staged validation.
|
||
- Validate Authority issuer metadata is reachable from Concelier (`curl https://authority.internal/.well-known/openid-configuration` from the host).
|
||
|
||
2. **Smoke test with valid token**
|
||
- Obtain a token via CLI: `stella auth login --scope concelier.jobs.trigger`.
|
||
- Trigger a read-only endpoint: `curl -H "Authorization: Bearer $TOKEN" https://concelier.internal/jobs/definitions`.
|
||
- Expect HTTP 200/202 and an audit log with `bypass=False`, `scopes=concelier.jobs.trigger`.
|
||
|
||
3. **Negative test without token**
|
||
- Call the same endpoint without a token. Expect HTTP 401, `bypass=False`.
|
||
- If the request succeeds, double-check `bypassNetworks` and ensure fallback is disabled.
|
||
|
||
4. **Bypass check (if applicable)**
|
||
- From an allowed maintenance IP, call `/jobs/definitions` without a token. Confirm the audit log shows `bypass=True`. Review business justification and expiry date for such entries.
|
||
|
||
5. **Metrics validation**
|
||
- Ensure `web.jobs.triggered` counter increments during accepted runs.
|
||
- Exporters should show corresponding spans (`concelier.job.trigger`) if tracing is enabled.
|
||
|
||
## 5. Troubleshooting
|
||
|
||
| Symptom | Probable cause | Remediation |
|
||
|---------|----------------|-------------|
|
||
| Audit log shows `clientId=(none)` for all requests | Authority not issuing `client_id` claim or CLI outdated | Update StellaOps Authority configuration (`StellaOpsAuthorityOptions.Token.Claims.ClientId`), or upgrade the CLI token acquisition flow. |
|
||
| Requests succeed with `bypass=True` unexpectedly | Local network added to `bypassNetworks` or fallback still enabled | Remove/adjust the CIDR list, disable anonymous fallback, restart Concelier. |
|
||
| HTTP 401 with valid token | `requiredScopes` missing from client registration or token audience mismatch | Verify Authority client scopes (`concelier.jobs.trigger`) and ensure the token audience matches `audiences` config. |
|
||
| Metrics missing from Prometheus | Telemetry exporters disabled or filter missing OTEL meter | Set `concelier.telemetry.enableMetrics=true`, ensure collector includes `StellaOps.Concelier.WebService.Jobs` meter. |
|
||
| Sudden spike in `web.jobs.trigger.failed` | Downstream job failure or Authority timeout mid-request | Inspect Concelier job logs, re-run with tracing enabled, validate Authority latency. |
|
||
|
||
## 6. References
|
||
|
||
- `docs/21_INSTALL_GUIDE.md` – Authority configuration quick start.
|
||
- `docs/17_SECURITY_HARDENING_GUIDE.md` – Security guardrails and enforcement deadlines.
|
||
- `docs/ops/authority-monitoring.md` – Authority-side monitoring and alerting playbook.
|
||
- `StellaOps.Concelier.WebService/Filters/JobAuthorizationAuditFilter.cs` – source of audit log fields.
|