2.3 KiB
2.3 KiB
Security boundaries (platform-level)
This document describes the baseline security boundaries expected across StellaOps modules. Module dossiers may impose stricter requirements.
Authentication and authorization
All externally reachable services are expected to enforce:
- Token validation (short-lived, tenant-scoped access tokens).
- Sender constraints where configured (DPoP / mTLS).
- Scope-based authorization (least privilege).
- Tenant isolation: requests and data access are filtered by tenant context.
Hard gates (typical examples)
Exact gates are module-specific, but common patterns include:
- Authority: nonce-based sender constraints (DPoP), strict token lifetimes, tenant-scoped issuance, and rate limiting.
- Signing/attestation services: narrow scopes, service identity requirements (often mTLS), and verification of the artifact being signed/attested (for example digest checks) before producing evidence.
Authoritative references:
docs/security/scopes-and-roles.mddocs/modules/authority/architecture.mddocs/modules/signer/architecture.mddocs/modules/attestor/architecture.md
Network segmentation (typical deployment)
- Front door / ingress: TLS termination, rate limiting, and WAF controls.
- Gateway layer: authenticated routing and tenant resolution; exposes only required service surfaces.
- Private service network: internal service-to-service traffic (least privilege, explicit allowlists).
- Stateful infrastructure: PostgreSQL, Valkey, object storage, message brokers (not directly internet-exposed).
Deployment bundles under deploy/ are the authoritative source of concrete network layouts.
Data protection
- TLS for in-transit protection (including internal traffic where required by the profile).
- Secrets must not be embedded in documentation examples; use a secrets provider (file, Docker secrets, Kubernetes secrets, vault).
- Evidence artifacts should be written to content-addressed or immutable stores where replay/audit requires it.
Auditability
The platform is designed for audits:
- Deterministic outputs for the same inputs.
- Evidence artifacts (SBOM slices, advisories/VEX observations, explain traces) linkable to digests.
- Structured logs and correlation IDs for tracing request paths across services.