mirror of
https://github.com/shankar0123/certctl.git
synced 2026-06-07 12:21:31 +00:00
docs: Phase 2 mechanical file moves to subdirectory structure
Pure git mv operations; no content edits. Internal links remain pointing
at old paths and will be fixed in Phase 11. Per the Phase 1 audit
recommendations at cowork/docs-overhaul-phase-1-audit-2026-05-04/.
35 files moved across 8 audience-organized subdirectories:
docs/getting-started/ (5):
quickstart.md, concepts.md, examples.md, advanced-demo.md (was
demo-advanced.md), why-certctl.md
docs/reference/ (6):
architecture.md, api.md (was openapi.md), mcp.md,
intermediate-ca-hierarchy.md, deployment-model.md (was
deployment-atomicity.md), vendor-matrix.md (was
deployment-vendor-matrix.md)
docs/reference/protocols/ (6):
acme-server.md, acme-server-threat-model.md, scep-intune.md,
est.md, crl-ocsp.md, async-ca-polling.md (was async-polling.md)
docs/operator/ (4):
security.md, tls.md, database-tls.md, approval-workflow.md
docs/operator/runbooks/ (3):
cloud-targets.md (was runbook-cloud-targets.md), expiry-alerts.md
(was runbook-expiry-alerts.md), disaster-recovery.md
docs/migration/ (3):
from-certbot.md (was migrate-from-certbot.md), from-acmesh.md
(was migrate-from-acmesh.md), cert-manager-coexistence.md (was
certctl-for-cert-manager-users.md)
docs/compliance/ (4):
index.md (was compliance.md), soc2.md (was compliance-soc2.md),
pci-dss.md (was compliance-pci-dss.md), nist-sp-800-57.md (was
compliance-nist.md)
docs/contributor/ (4):
testing-strategy.md, test-environment.md (was test-env.md),
ci-pipeline.md, qa-test-suite.md (was qa-test-guide.md)
Deferred to later Phase 2 sub-phases:
- connectors.md split (Phase 4): docs/connectors.md +
docs/connector-{apache,f5,iis,k8s,nginx}.md still at top level
- testing-guide.md prune (Phase 5): docs/testing-guide.md still
at top level
- features.md disperse (Phase 6): docs/features.md still at top
level
- legacy-est-scep.md split (Phase 7): docs/legacy-est-scep.md
still at top level
- ACME walkthrough re-homing (Phase 8): three
docs/acme-*-walkthrough.md still at top level
- Upgrade docs archive (Phase 3): two docs/upgrade-*.md still
at top level
Cross-reference updates (Phase 11) will happen after all moves and
content edits land. Internal links to docs/* paths are temporarily
broken until that phase completes.
This commit is contained in:
@@ -0,0 +1,359 @@
|
||||
# Deployment Atomicity, Post-Deploy Verification, and Rollback
|
||||
|
||||
> Deploy-hardening I master bundle (v2.X.0). Operator + integrator
|
||||
> reference for the atomic-write + post-deploy TLS verify +
|
||||
> rollback pipeline that closes the procurement-checklist gap with
|
||||
> commercial competitors (Venafi, DigiCert Certificate Manager,
|
||||
> Sectigo).
|
||||
|
||||
## 1. Overview
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||||
|
||||
Before deploy-hardening I, certctl's target connectors used
|
||||
duplicated `os.WriteFile` flows. A failure mid-deploy could leave
|
||||
a target with a renewed cert but no chain (or vice versa); a
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||||
reload-fail produced a half-deployed state that required manual
|
||||
rollback; a wrong-vhost cert was silent until users reported it.
|
||||
|
||||
Deploy-hardening I closes three procurement-checklist gaps in
|
||||
a single shared primitive:
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||||
|
||||
| Gap | Pre-bundle | Post-bundle |
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||||
|---|---|---|
|
||||
| **Atomic deploy with rollback** | F5 only (transactional API) | 12 of 13 connectors via `deploy.Apply` (K8s pending Bundle 2 — see [Section 1.5](#15-audit-closure-status-2026-05-02-deployment-target-audit)) |
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| **Post-deploy TLS verification** | None | NGINX/Apache/HAProxy/Traefik/Caddy/Envoy/Postfix all do TLS handshake + SHA-256 fingerprint compare; fail → rollback |
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| **Vendor-specific deployment recipes** | Light docs | (Bundle II — `cowork/deploy-hardening-ii-prompt.md`) |
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||||
|
||||
This document describes the operator-visible surface. The Go-level
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contract lives at `internal/deploy/doc.go`.
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|
||||
## 1.5. Audit closure status (2026-05-02 deployment-target audit)
|
||||
|
||||
The 2026-05-02 deployment-target coverage audit
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||||
(`cowork/deployment-target-audit-2026-05-02/RESULTS.md`) tightened the
|
||||
atomic + rollback contract on the connectors below. All bundles in the
|
||||
table are committed to `master` as of this section's last edit; commit
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||||
hashes pin to the canonical landing commit for each piece of work.
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||||
|
||||
| Connector | Bundle | Commit | Closes |
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||||
|-----------------|-----------|-----------|--------|
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||||
| envoy | Bundle 3 | `d8cd981` | atomic SDS JSON write + post-deploy watcher pickup poll |
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||||
| traefik | Bundle 4 | `37634e6` | single `deploy.Apply` Plan + all-files atomicity + rollback |
|
||||
| iis | Bundle 5 | `223f279` | pre-deploy `Get-WebBinding` snapshot + on-failure binding rollback |
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||||
| ssh | Bundle 6 | `eb39059` | pre-deploy SFTP snapshot + reload-failure rollback |
|
||||
| wincertstore | Bundle 7 | `1dd1dd4` | `Get-ChildItem` snapshot + on-import-failure rollback |
|
||||
| javakeystore | Bundle 8 | `87e0009` | `keytool -exportkeystore` snapshot + on-import-failure rollback + operator playbook for argv password |
|
||||
| caddy | Bundle 9 | `8cda860` | duration metric fix + file-mode PEM validate + api-mode SHA-256 idempotency |
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||||
| postfix/dovecot | Bundle 11 | `88e8881` | applyDefaults + verify-fails-rollback test pin under Mode=dovecot |
|
||||
|
||||
**Outstanding from the same audit:**
|
||||
|
||||
- **Bundle 2 (k8ssecret).** The production `realK8sClient` is still a
|
||||
stub (see Section 3 / row `k8ssecret` below). Replacing it with a
|
||||
real `k8s.io/client-go` implementation + `ResourceVersion` plumbing
|
||||
+ post-deploy SHA-256 verify + kubelet sync poll is the remaining
|
||||
V2 P0 blocker. Tracking prompt:
|
||||
`cowork/deployment-target-audit-2026-05-02/k8s-real-client-prompt.md`.
|
||||
|
||||
Bundle 10 (per-connector loadtest harness, commit `6286cd4`) does not
|
||||
modify the per-connector contract table; it's a CI / observability
|
||||
addition documented separately at `deploy/test/loadtest/README.md`.
|
||||
|
||||
The original Bundle 1 audit spec read "soften the IIS / SSH /
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WinCertStore / JavaKeystore rollback claims first while bundles 5–8
|
||||
catch the implementation up". Execution order inverted that loop —
|
||||
Bundles 3–11 shipped before the doc-realignment commit, so the rows
|
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in Section 3 below are honest as-shipped without ever needing a
|
||||
softening pass. The K8s row is the one exception, and Section 3's
|
||||
notes call it out explicitly.
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||||
|
||||
## 2. The atomic-write primitive — `Plan` / `Apply`
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|
||||
`internal/deploy.Apply(ctx, plan)` is the load-bearing entry
|
||||
point. Connectors build a `Plan` describing one or more files +
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their PreCommit (validate) and PostCommit (reload) hooks; Apply
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||||
executes them all-or-nothing.
|
||||
|
||||
```go
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plan := deploy.Plan{
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Files: []deploy.File{
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{Path: "/etc/nginx/certs/cert.pem", Bytes: certPEM, Mode: 0644},
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{Path: "/etc/nginx/certs/chain.pem", Bytes: chainPEM, Mode: 0644},
|
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{Path: "/etc/nginx/certs/key.pem", Bytes: keyPEM, Mode: 0640},
|
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},
|
||||
PreCommit: func(ctx context.Context, tempPaths map[string]string) error {
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// Run `nginx -t` against the staged config — bytes already
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// written to <path>.certctl-tmp.<unix-nanos>.
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return runValidate(ctx, "nginx -t")
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||||
},
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||||
PostCommit: func(ctx context.Context) error {
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return runReload(ctx, "nginx -s reload")
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},
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}
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res, err := deploy.Apply(ctx, plan)
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||||
```
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||||
|
||||
Apply's algorithm:
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||||
|
||||
1. Per-file mutex acquired (sync.Map; coarse-grained per-path
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||||
serialization).
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||||
2. SHA-256 idempotency short-circuit. If every File's destination
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already matches, return `Result.SkippedAsIdempotent=true`
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||||
without firing PreCommit/PostCommit.
|
||||
3. Pre-deploy backup: copy each existing destination to
|
||||
`<path>.certctl-bak.<unix-nanos>`.
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||||
4. Write each File's bytes to `<path>.certctl-tmp.<unix-nanos>`
|
||||
in the destination directory (same-filesystem rename).
|
||||
5. Apply ownership (chown + chmod) to each temp file BEFORE
|
||||
rename so the swap is atomic with the right perms.
|
||||
6. Call `PreCommit(ctx, tempPaths)`. On error: clean up temps;
|
||||
return `ErrValidateFailed`.
|
||||
7. `os.Rename` each temp → final. POSIX guarantees atomic.
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||||
8. Call `PostCommit(ctx)`. On error: restore each backup; re-call
|
||||
PostCommit. If second PostCommit also fails: return
|
||||
`ErrRollbackFailed` (operator-actionable).
|
||||
9. Janitor: prune backups beyond `Plan.BackupRetention`
|
||||
(default 3, -1 to disable).
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||||
|
||||
## 3. Per-connector atomic contract
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||||
|
||||
| Connector | PreCommit (validate) | PostCommit (reload) | Post-deploy verify | Quirks |
|
||||
|---|---|---|---|---|
|
||||
| nginx | `nginx -t` | `nginx -s reload` | TLS handshake to `host:443` | Default key mode 0640 (worker reads via group) |
|
||||
| apache | `apachectl configtest` | `apachectl graceful` | TLS handshake | Default key mode 0600; per-distro user (apache2/apache/httpd) |
|
||||
| haproxy | `haproxy -c -f <cfg>` | `systemctl reload haproxy` | TLS handshake | Combined PEM (cert+chain+key in one file); default mode 0600 |
|
||||
| traefik | (none — file watcher) | (none — file watcher auto-reloads) | TLS handshake | atomic-write only; ValidateOnly returns sentinel |
|
||||
| caddy (file mode) | (none) | (none — file watcher) | TLS handshake | atomic-write replaces os.WriteFile |
|
||||
| caddy (api mode) | Probe admin /config/ | POST /load (already atomic at admin server) | (admin server confirms) | ValidateOnly real impl probes admin API |
|
||||
| envoy | (none — SDS file watcher) | (none — SDS file watcher) | TLS handshake | atomic-write replaces os.WriteFile |
|
||||
| postfix | `postfix check` | `postfix reload` | TLS handshake to port 25 | Chain appended to cert if no ChainPath |
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||||
| dovecot | `doveconf -n` | `doveadm reload` | TLS handshake to port 993 | Same code path as postfix |
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||||
| f5 | (Authenticate probe) | (Transactional commit) | TLS handshake to VS | Already transactional; rollback automatic via failed commit |
|
||||
| iis | (Get-WebSite probe) | (PowerShell cert install) | TLS handshake | Already explicit pre-deploy backup + post-rollback re-import |
|
||||
| ssh | (Connect probe) | (SCP upload + remote chmod) | `tls.Dial` to remote TLS port | Pre-deploy SCP backup of remote files |
|
||||
| wincertstore | (Get-ChildItem Cert:\) | (Import-PfxCertificate) | (admin probe) | Get-ChildItem snapshot for rollback |
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||||
| javakeystore | (`keytool -list`) | (`keytool -importkeystore`) | (admin probe) | keytool snapshot; rollback via `keytool -delete` + re-import |
|
||||
| k8ssecret | (V2 blocker — see note below) | (V2 blocker — see note below) | (V2 blocker — see note below) | **V2 blocker — Bundle 2 of the 2026-05-02 deployment-target audit.** Production `realK8sClient` at `internal/connector/target/k8ssecret/k8ssecret.go:397-420` is a stub (every method returns `"real Kubernetes client not implemented — use NewWithClient for tests"`). The SHA-256 post-deploy verify and kubelet sync poll are designed but not yet implemented; production deploys to a real cluster fail with "not implemented" until Bundle 2 lands. Test mocks via `NewWithClient` work today. Tracking prompt: `cowork/deployment-target-audit-2026-05-02/k8s-real-client-prompt.md`. |
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||||
|
||||
> **Postfix vs Dovecot mode**: see "Choosing Mode=postfix vs Mode=dovecot" in
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||||
> `docs/connectors.md` for the per-mode defaults (cert/key paths, validate +
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> reload commands), the dual-deploy guidance for mail servers running both
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||||
> daemons, and the test-pin reference (Bundle 11 commit `88e8881`).
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||||
## 4. Post-deploy TLS verification
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||||
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||||
Frozen decision 0.3 (deploy-hardening I): post-deploy verify is
|
||||
**ON by default** when the operator configures
|
||||
`PostDeployVerify.Endpoint`. Per-target opt-out via
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`PostDeployVerify.Enabled = false`.
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||||
|
||||
The connector-side flow:
|
||||
|
||||
```go
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||||
// After Apply returns successfully, the connector dials the
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||||
// configured endpoint, pulls the leaf cert SHA-256, and compares.
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||||
res := tlsprobe.ProbeTLS(ctx, "nginx-test:443", 10*time.Second)
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||||
if res.Fingerprint != certPEMToFingerprint(deployedCertPEM) {
|
||||
// Mismatch — wrong vhost, NGINX serving cached cert,
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||||
// load-balanced target hit a different pod, etc.
|
||||
rollbackToBackups(ctx, applyResult.BackupPaths)
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||||
emitAlert("post-deploy verify SHA-256 mismatch")
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||||
}
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||||
```
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||||
|
||||
Retry with **exponential backoff** (default 3 attempts; 1s initial, 16s cap) defends
|
||||
against load-balanced targets where the verify might hit a
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||||
different pod that hasn't picked up the new cert yet. Backoff grows 1s → 2s → 4s → 8s → 16s,
|
||||
giving the LB fleet time to converge before giving up. Operators preserving V2 linear semantics
|
||||
(every attempt waits the same interval) set `post_deploy_verify_max_backoff` equal to
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||||
`post_deploy_verify_backoff`.
|
||||
|
||||
```yaml
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||||
post_deploy_verify:
|
||||
enabled: true
|
||||
endpoint: "nginx.svc.cluster.local:443"
|
||||
timeout: 10s
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||||
post_deploy_verify_attempts: 3
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||||
post_deploy_verify_backoff: 1s
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||||
post_deploy_verify_max_backoff: 16s
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||||
```
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||||
|
||||
## 5. Rollback semantics
|
||||
|
||||
Rollback fires automatically on three triggers:
|
||||
|
||||
1. **PostCommit (reload) fails** → Apply restores backups + retries
|
||||
reload. Returns `ErrReloadFailed` on success (degraded
|
||||
no-op) or `ErrRollbackFailed` if the second reload also fails.
|
||||
2. **Post-deploy verify fails** → Connector manually triggers
|
||||
rollback (Apply already returned successfully). Backups are
|
||||
restored + reload is invoked again. Same escalation path on
|
||||
second failure.
|
||||
3. **Mid-loop rename fails** (rare; only with cross-filesystem
|
||||
misuse) → Apply rolls back the renames that already
|
||||
succeeded.
|
||||
|
||||
`ErrRollbackFailed` is operator-actionable. The destination is in
|
||||
a known-bad state; operators must either:
|
||||
- Restore from `Result.BackupPaths` manually + run `<reload command>`
|
||||
- Push a fresh known-good cert via the next deploy cycle
|
||||
|
||||
The `certctl_deploy_rollback_total{outcome="also_failed"}` metric
|
||||
is the alert target.
|
||||
|
||||
## 6. ValidateOnly — dry-run mode
|
||||
|
||||
`target.Connector.ValidateOnly(ctx, request)` runs the validate
|
||||
step without touching the live cert. Connectors that can't
|
||||
dry-run (Traefik / Envoy / Caddy file mode) return
|
||||
`target.ErrValidateOnlyNotSupported`.
|
||||
|
||||
| Connector | ValidateOnly |
|
||||
|---|---|
|
||||
| nginx | `nginx -t` |
|
||||
| apache | `apachectl configtest` |
|
||||
| haproxy | `haproxy -c -f <cfg>` |
|
||||
| postfix/dovecot | `postfix check` / `doveconf -n` |
|
||||
| caddy (api) | GET /config/ probe |
|
||||
| caddy (file) / traefik / envoy | `ErrValidateOnlyNotSupported` |
|
||||
| f5 | `client.Authenticate()` probe |
|
||||
| iis | `Get-WebSite -Name <SiteName>` |
|
||||
| ssh | `client.Connect()` probe |
|
||||
| wincertstore | `Get-ChildItem Cert:\<loc>\<store>` |
|
||||
| javakeystore | `keytool -list -keystore <path>` |
|
||||
| k8ssecret | `client.GetSecret()` RBAC probe |
|
||||
|
||||
Operators preview a deploy via the agent's `--dry-run` flag (or
|
||||
the equivalent CLI invocation).
|
||||
|
||||
## 7. File ownership + mode preservation
|
||||
|
||||
The single most common silent-failure mode pre-bundle: agent runs
|
||||
as root, calls `os.WriteFile(path, bytes, 0600)`, locks NGINX out
|
||||
of the existing nginx:nginx 0640 key file.
|
||||
|
||||
Per frozen decision 0.7, `deploy.Apply` resolves ownership via
|
||||
this precedence:
|
||||
|
||||
1. Explicit `File.Mode` / `File.Owner` / `File.Group` (per-target
|
||||
config) → use as given.
|
||||
2. Existing destination file → preserve its `chown` + `chmod`.
|
||||
3. `Plan.Defaults.Mode` / `.Owner` / `.Group` → use as fallback
|
||||
for new files.
|
||||
4. Nothing set → `os.WriteFile` default (0644) for new files;
|
||||
preserved for existing.
|
||||
|
||||
Per-connector defaults (cross-distro, fall back to no-chown if
|
||||
no candidate user exists):
|
||||
|
||||
| Connector | Default user | Default group | Default cert mode | Default key mode |
|
||||
|---|---|---|---|---|
|
||||
| nginx | nginx → www-data | nginx → www-data | 0644 | 0640 |
|
||||
| apache | apache → www-data → httpd | same | 0644 | 0600 |
|
||||
| haproxy | haproxy | haproxy | n/a (combined PEM) | 0600 |
|
||||
| postfix | postfix → dovecot → _postfix | same | 0644 | 0600 |
|
||||
| traefik | (none) | (none) | 0644 | 0600 |
|
||||
| envoy | (none) | (none) | 0644 | 0600 |
|
||||
| caddy | (none) | (none) | 0644 | 0600 |
|
||||
|
||||
## 8. Per-target deploy mutex
|
||||
|
||||
Phase 2 of the master bundle: the agent (`cmd/agent/main.go`)
|
||||
serializes concurrent deploys to the same target ID via a
|
||||
`sync.Map[targetID]*sync.Mutex`. Granularity per frozen decision
|
||||
0.5: one mutex per target, NOT per (target, cert).
|
||||
|
||||
Cert deploy throughput is operator-grade tens-per-minute. Coarse
|
||||
serialization is fine and simplifies reasoning about reload-side
|
||||
race windows.
|
||||
|
||||
## 9. Idempotency via SHA-256
|
||||
|
||||
Every `deploy.Apply` short-circuits when all File destinations
|
||||
already match SHA-256 of the new bytes. PreCommit + PostCommit do
|
||||
not fire; backups are not created; the result reports
|
||||
`SkippedAsIdempotent = true`.
|
||||
|
||||
Defends against agent-restart retry storms that would otherwise
|
||||
hammer targets with no-op reloads. Operator-visible signal:
|
||||
`certctl_deploy_idempotent_skip_total{target_type="..."}`.
|
||||
|
||||
## 10. Troubleshooting matrix
|
||||
|
||||
| Symptom | Root cause | Operator action |
|
||||
|---|---|---|
|
||||
| `ErrValidateFailed: nginx -t failed` | Validate command rejected the staged config | Read PreCommit's wrapped error for the nginx stderr; fix config |
|
||||
| `ErrReloadFailed: nginx -s reload failed; rolled back` | Reload command failed; rollback succeeded; serving the OLD cert | Investigate why reload failed; re-deploy when fixed |
|
||||
| `ErrRollbackFailed` | Reload AND rollback both failed; in known-bad state | Restore from `Result.BackupPaths` manually; run reload command directly; check disk space + ownership |
|
||||
| `post-deploy TLS verify SHA-256 mismatch` | New cert deployed but a different cert is being served (cached, wrong vhost, stale pod in load balancer) | Check NGINX SSL session cache TTL; verify SNI; bump verify retries via `PostDeployVerifyAttempts` |
|
||||
| `chown ... permission denied` (in agent log) | Non-root agent OR target user doesn't exist on host | Verify agent runs as root in production; check distro user (Debian: www-data, RHEL: nginx) |
|
||||
| Backups accumulating in cert dir | BackupRetention misconfigured | Set `BackupRetention: 3` (default) or higher on per-target config |
|
||||
| File world-readable after deploy | Default mode 0644 applied to new key file | Set explicit `KeyFileMode: 0640` (NGINX) or `KeyFileMode: 0600` (Apache) |
|
||||
|
||||
## 11. V3-Pro deferrals
|
||||
|
||||
Out of scope for the V2-free deploy-hardening I bundle:
|
||||
|
||||
- **Multi-region deployment coordination** — orchestration of N
|
||||
data-center deploys with operator approval gates per stage.
|
||||
- **Cert-pinning verification against mobile-app pin manifests**.
|
||||
- **SOC 2 evidence-report generator** — auto-export of the
|
||||
deploy audit trail in the format SOC 2 auditors expect.
|
||||
- **Customer-paid validation matrices** — vendor-version certified
|
||||
quirks (e.g. "tested on F5 v15.1 + v17.0 + v17.5"). See
|
||||
`cowork/deploy-hardening-ii-prompt.md` for the per-vendor
|
||||
edge-case audit + integration test sidecars.
|
||||
|
||||
## 12. Per-connector quick reference
|
||||
|
||||
Paste-able config snippets for the most-used connectors. Full
|
||||
field reference at `docs/connectors.md`.
|
||||
|
||||
### NGINX
|
||||
|
||||
```yaml
|
||||
target_type: nginx
|
||||
target_config:
|
||||
cert_path: /etc/nginx/certs/cert.pem
|
||||
chain_path: /etc/nginx/certs/chain.pem
|
||||
key_path: /etc/nginx/certs/key.pem
|
||||
reload_command: "nginx -s reload"
|
||||
validate_command: "nginx -t"
|
||||
cert_file_mode: 0644
|
||||
key_file_mode: 0640
|
||||
post_deploy_verify:
|
||||
enabled: true
|
||||
endpoint: "nginx.example.com:443"
|
||||
timeout: 10s
|
||||
backup_retention: 3
|
||||
```
|
||||
|
||||
### HAProxy
|
||||
|
||||
```yaml
|
||||
target_type: haproxy
|
||||
target_config:
|
||||
pem_path: /etc/haproxy/certs/cert.pem
|
||||
reload_command: "systemctl reload haproxy"
|
||||
validate_command: "haproxy -c -f /etc/haproxy/haproxy.cfg"
|
||||
pem_file_mode: 0600
|
||||
post_deploy_verify:
|
||||
enabled: true
|
||||
endpoint: "haproxy.example.com:443"
|
||||
```
|
||||
|
||||
### Traefik (file watcher; no reload command)
|
||||
|
||||
```yaml
|
||||
target_type: traefik
|
||||
target_config:
|
||||
cert_dir: /etc/traefik/certs
|
||||
cert_file: cert.pem
|
||||
key_file: key.pem
|
||||
post_deploy_verify:
|
||||
enabled: true
|
||||
endpoint: "traefik.example.com:443"
|
||||
```
|
||||
|
||||
See per-connector tests at
|
||||
`internal/connector/target/<name>/<name>_atomic_test.go` for the
|
||||
full failure-mode matrix each connector handles.
|
||||
Reference in New Issue
Block a user