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docs, seed: cloud-target operator runbook + AWS ACM / Azure KV demo seed rows
Wraps up Rank 5 of the 2026-05-03 Infisical deep-research deliverable (commitsedf6beeAWS +8a56a78Azure): - docs/runbook-cloud-targets.md — sysadmin-grade flowchart spanning the AWS ACM + Azure Key Vault deploy paths side-by-side. Covers minimum IAM policy / RBAC role JSON, IRSA + AKS workload-identity recipes, manual rollback recovery procedures (aws acm import-certificate / az keyvault certificate import), CloudTrail + Activity Log forensics queries for "who wrote to this ARN / vault cert", Prometheus cardinality + cost budget, and the V3-Pro forward path (CloudFront / Front Door direct-attach, ALB / App Gateway auto-bind, soft-delete recovery, GCP CM). - migrations/seed_demo.sql — two new demo target rows (tgt-aws- acm-prod + tgt-azure-kv-prod) so QA can exercise the per-cloud wiring end-to-end against the demo seed without standing up real cloud accounts. cowork/WORKSPACE-ROADMAP.md (sibling-folder, not in this commit's diff) was updated to mark the V2 AWS ACM + Azure KV connectors as shipped and document the V3-Pro CloudFront / Front Door direct-attach + App Gateway auto-bind + soft-delete recovery + GCP CM follow-on items. cowork/infisical-deep-research-results.md (sibling-folder) Part 5 Rank 5 marked CLOSED with both commit SHAs. Doc-only commit. No code changes. Verified locally: - go test -short -count=1 ./internal/connector/target/awsacm/... ./internal/connector/target/azurekv/... green. - markdown lint clean against the Bundle 8 + Rank 4 runbook templates.
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shankar0123
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# Runbook: cloud-target deployment connectors (AWS ACM + Azure Key Vault)
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This runbook covers the SDK-driven cloud target connectors that ship in
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certctl post-2026-05-03 (Rank 5 of the Infisical deep-research
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deliverable). It complements the operator-facing
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[AWS Certificate Manager](connectors.md#aws-certificate-manager-acm) and
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[Azure Key Vault](connectors.md#azure-key-vault) sections in
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`docs/connectors.md`.
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Audience: a platform sysadmin or SRE who needs to configure, debug, or
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audit certctl's cloud-target deploys. Not a walkthrough of how to
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install certctl.
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---
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## End-to-end flow (cloud targets)
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```
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cert renewed → renewal job created
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│
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▼
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agent picks up DeployCertificate work item
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│
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▼
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target.Connector.DeployCertificate(ctx, request)
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│
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┌──────────────────┴──────────────────┐
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│ │
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▼ ▼
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AWS ACM path Azure Key Vault path
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│ │
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▼ ▼
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1. (rotate-in-place only) 1. GetCertificate(name, "" /* latest */)
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DescribeCertificate(arn) — capture snapshot CER bytes
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2. GetCertificate(arn) — capture 2. Build PFX from cert+chain+key
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snapshot bytes for rollback (PKCS#12 via go-pkcs12)
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3. ImportCertificate(arn, new_bytes) 3. ImportCertificate(name, PFX, tags)
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— fresh ARN OR rotate-in-place — ALWAYS creates a new version
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4. AddTagsToCertificate(arn, 4. (Tags carried forward
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provenance) — ACM strips on automatically)
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re-import; we re-apply
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5. DescribeCertificate(arn) — verify 5. GetCertificate(name, "" /* latest */)
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serial matches expected — verify serial matches expected
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6. ON MISMATCH: rollback ←──── (same shape) ────→ 6. ON MISMATCH: rollback
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ImportCertificate(arn, ImportCertificate(name,
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snapshot_bytes) snapshot_PFX) — new version
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│
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▼
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7. Audit row + Prometheus counter
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certctl_deploy_attempts_total{target_type="AWSACM"|"AzureKeyVault",
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result="success"|"failure"}
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certctl_deploy_rollback_total{target_type=...,
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outcome="restored"|"also_failed"}
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```
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---
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## Configuring an AWS ACM target
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### Minimum config
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```bash
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curl -X POST https://certctl.example.com/api/v1/targets \
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-H 'Authorization: Bearer ${TOKEN}' \
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-H 'Content-Type: application/json' \
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-d '{
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"name": "Production ALB cert",
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"type": "AWSACM",
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"agent_id": "ag-server",
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"config": {
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"region": "us-east-1",
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"tags": {"env": "production"}
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}
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}'
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```
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Empty `certificate_arn` on first deploy = ACM creates a fresh ARN; the
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deployment record's Metadata captures it. Update the
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`deployment_targets.config.certificate_arn` field via the GUI / API /
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direct SQL to pin the ARN for subsequent renewals.
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### Minimum IAM policy
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```json
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{
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"Version": "2012-10-17",
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"Statement": [{
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"Effect": "Allow",
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"Action": [
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"acm:ImportCertificate",
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"acm:GetCertificate",
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"acm:DescribeCertificate",
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"acm:ListCertificates",
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"acm:AddTagsToCertificate"
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],
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"Resource": "arn:aws:acm:us-east-1:*:certificate/*"
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}]
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}
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```
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Pin `Resource` to the specific region / account where the ALB lives.
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Cross-account deploys use AssumeRole — configure the agent's role with
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`sts:AssumeRole` against the target account's role ARN.
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### Auth: IRSA (recommended for EKS-hosted agents)
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```yaml
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apiVersion: v1
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kind: ServiceAccount
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metadata:
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name: certctl-agent
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namespace: certctl-system
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annotations:
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eks.amazonaws.com/role-arn: arn:aws:iam::123456789012:role/certctl-acm-deployer
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```
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Trust policy on `certctl-acm-deployer`:
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```json
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{
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"Version": "2012-10-17",
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"Statement": [{
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"Effect": "Allow",
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"Principal": {
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"Federated": "arn:aws:iam::123456789012:oidc-provider/oidc.eks.us-east-1.amazonaws.com/id/EXAMPLE"
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},
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"Action": "sts:AssumeRoleWithWebIdentity",
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"Condition": {
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"StringEquals": {
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"oidc.eks.us-east-1.amazonaws.com/id/EXAMPLE:sub": "system:serviceaccount:certctl-system:certctl-agent"
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}
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}
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}]
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}
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```
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---
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## Configuring an Azure Key Vault target
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### Minimum config
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```bash
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curl -X POST https://certctl.example.com/api/v1/targets \
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-H 'Authorization: Bearer ${TOKEN}' \
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-H 'Content-Type: application/json' \
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-d '{
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"name": "Production AGW cert",
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"type": "AzureKeyVault",
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"agent_id": "ag-server",
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"config": {
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"vault_url": "https://prod-vault.vault.azure.net",
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"certificate_name": "api-prod",
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"credential_mode": "managed_identity",
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"tags": {"env": "production"}
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}
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}'
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```
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### Minimum RBAC role
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Off-the-shelf builtin: **Key Vault Certificates Officer** (assigns at
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the vault scope).
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Custom minimum-permission role:
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```json
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{
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"properties": {
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"roleName": "certctl-keyvault-deployer",
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"description": "Minimum permissions for certctl Key Vault target",
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"assignableScopes": [
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"/subscriptions/<sub>/resourceGroups/<rg>/providers/Microsoft.KeyVault/vaults/<vault-name>"
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],
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"permissions": [{
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"actions": [],
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"notActions": [],
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"dataActions": [
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"Microsoft.KeyVault/vaults/certificates/import/action",
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"Microsoft.KeyVault/vaults/certificates/read",
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"Microsoft.KeyVault/vaults/certificates/listversions/read"
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],
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"notDataActions": []
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}]
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}
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}
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```
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### Auth: AKS workload identity (recommended for AKS-hosted agents)
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Annotate the agent's ServiceAccount:
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```yaml
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apiVersion: v1
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kind: ServiceAccount
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metadata:
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name: certctl-agent
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namespace: certctl-system
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annotations:
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azure.workload.identity/client-id: <app-registration-client-id>
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labels:
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azure.workload.identity/use: "true"
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```
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Federated credential on the app registration:
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```json
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{
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"name": "certctl-agent-federated",
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"issuer": "https://<oidc-issuer-url>",
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"subject": "system:serviceaccount:certctl-system:certctl-agent",
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"audiences": ["api://AzureADTokenExchange"]
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}
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```
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Set `credential_mode: workload_identity` on the deployment_target
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config.
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---
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## Operator playbook
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### "Did the cert get imported to ACM / Key Vault?"
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**AWS:**
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```bash
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aws acm describe-certificate \
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--certificate-arn arn:aws:acm:us-east-1:...:certificate/<id> \
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--query 'Certificate.{Status:Status,Serial:Serial,Issued:IssuedAt,NotAfter:NotAfter,Tags:[Tags]}'
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```
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**Azure:**
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```bash
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az keyvault certificate show \
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--vault-name prod-vault \
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--name api-prod \
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--query '{Serial:x509ThumbprintHex, Version:id, NotAfter:attributes.expires}'
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```
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In both cases, the `certctl-managed-by` tag confirms the cert was
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imported by certctl (and not someone running aws-cli directly).
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### "Why did the rollback fail?"
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The Prometheus counter
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`certctl_deploy_rollback_total{outcome="also_failed"}` ticks when the
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rollback's own ImportCertificate / Set call also returns an error. Look
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at the agent's slog at ERROR level for the per-call diagnostic; the
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underlying cloud SDK error message tells you whether it was IAM
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denial, throttling, or a structural input problem.
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Manual recovery:
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**AWS ACM:**
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```bash
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# Get the snapshot of a known-good cert from S3 / Vault / wherever the
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# operator stores backup PEMs:
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aws acm import-certificate \
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--certificate fileb://known-good.crt \
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--private-key fileb://known-good.key \
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--certificate-chain fileb://known-good.chain \
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--certificate-arn arn:aws:acm:us-east-1:...:certificate/<id> \
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--tags Key=certctl-managed-by,Value=manual-recovery
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```
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**Azure Key Vault:**
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```bash
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# Import a fresh PFX as a new version under the same name:
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az keyvault certificate import \
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--vault-name prod-vault \
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--name api-prod \
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--file known-good.pfx \
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--tags certctl-managed-by=manual-recovery
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```
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After the manual recovery, certctl's next renewal-loop tick re-verifies
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the live cert via `ValidateDeployment` and resumes normal operation.
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### "How do I know certctl is the only one writing to this ARN / vault cert?"
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**AWS — via CloudTrail:**
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```
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EventName = "ImportCertificate"
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Resources.ARN = "arn:aws:acm:us-east-1:...:certificate/<id>"
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```
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Filter by user identity to see which principal made each call. The
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certctl agent's IAM role / IRSA-bound role should be the only writer.
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**Azure — via Activity Log:**
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```bash
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az monitor activity-log list \
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--resource-id /subscriptions/<sub>/resourceGroups/<rg>/providers/Microsoft.KeyVault/vaults/<vault>/certificates/<name> \
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--offset 30d \
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--query "[?operationName.value=='Microsoft.KeyVault/vaults/certificates/import/action'].{caller:caller, time:eventTimestamp}"
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```
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---
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## Cardinality + cost
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- Per-target-type Prometheus counters: 2 new
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`certctl_deploy_attempts_total` series (AWSACM + AzureKeyVault) ×
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2 results = 4 series. Comfortable.
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- AWS ACM costs: ImportCertificate is free; CloudTrail logs at $2 per
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GB. Renewing 100 certs/month adds ~10 KB to CloudTrail.
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- Azure Key Vault costs: certificate operations $0.03 per 10K
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operations (V2 pricing as of 2026-05). 100 certs/month = $0.0009 in
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cert-op spend. Activity Log retention is configurable (default 90
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days, free).
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---
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## V3-Pro forward path
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Tracked at `cowork/WORKSPACE-ROADMAP.md` under "Adapter hardening":
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- **AWS CloudFront direct-attach** — UpdateDistribution after an ACM
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ImportCertificate so the CloudFront edge picks up the new cert
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without operator intervention. Requires `cloudfront:UpdateDistribution`
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IAM permission on top of the ACM minimum.
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- **Azure Front Door direct-attach** — UpdateRoutingConfig equivalent.
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- **AWS ALB / Azure App Gateway auto-bind** — currently operators
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attach the ARN / KID URI to the LB out-of-band (Terraform);
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V3-Pro adds the auto-attach step.
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- **Soft-delete recovery for Azure Key Vault** — V2 always
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re-imports as a new version; V3 detects soft-deleted prior
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versions and offers operator-confirmed recovery.
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- **GCP Certificate Manager target** — Google Cloud's equivalent to
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ACM; mirrors the AWS ACM connector shape. Separate cloud,
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separate connector.
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@@ -91,7 +91,12 @@ INSERT INTO deployment_targets (id, name, type, agent_id, config, enabled, creat
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('tgt-iis-prod', 'IIS Production', 'IIS', 'ag-iis-prod', '{"site_name": "Default Web Site", "binding_info": "*:443:"}', true, NOW() - INTERVAL '60 days', NOW()),
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('tgt-traefik-prod', 'Traefik Production', 'Traefik', 'ag-k8s-prod', '{"watch_dir": "/etc/traefik/dynamic/certs"}', true, NOW() - INTERVAL '30 days', NOW()),
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('tgt-caddy-prod', 'Caddy Production', 'Caddy', 'ag-edge-01', '{"mode": "api", "admin_url": "http://localhost:2019"}', true, NOW() - INTERVAL '45 days', NOW()),
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('tgt-nginx-data', 'NGINX Data Services', 'NGINX', 'ag-data-prod', '{"cert_path": "/etc/nginx/ssl/cert.pem", "key_path": "/etc/nginx/ssl/key.pem", "reload_command": "nginx -s reload"}', true, NOW() - INTERVAL '90 days', NOW())
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('tgt-nginx-data', 'NGINX Data Services', 'NGINX', 'ag-data-prod', '{"cert_path": "/etc/nginx/ssl/cert.pem", "key_path": "/etc/nginx/ssl/key.pem", "reload_command": "nginx -s reload"}', true, NOW() - INTERVAL '90 days', NOW()),
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-- Rank 5 cloud target seed rows (2026-05-03 Infisical deep-research deliverable).
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||||
-- AWS ACM and Azure Key Vault demo targets so QA can exercise the wiring
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-- end-to-end without standing up a real cloud account.
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('tgt-aws-acm-prod', 'AWS ACM Production', 'AWSACM', 'ag-server', '{"region": "us-east-1", "tags": {"env": "production", "app": "api-gateway"}}', true, NOW() - INTERVAL '7 days', NOW()),
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('tgt-azure-kv-prod', 'Azure KeyVault Prod', 'AzureKeyVault', 'ag-server', '{"vault_url": "https://prod-vault.vault.azure.net", "certificate_name": "api-prod", "credential_mode": "managed_identity", "tags": {"env": "production"}}', true, NOW() - INTERVAL '7 days', NOW())
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ON CONFLICT (id) DO NOTHING;
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-- ============================================================
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Reference in New Issue
Block a user