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docs: rewrite features.md, audit README + architecture against repo

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Rewrote docs/features.md from scratch as authoritative feature inventory
(1255 lines, every claim verified against source files).

Audited README.md and architecture.md against repo — fixed 19 stale
references: K8s Secrets status, issuer counts, dashboard page counts,
CI thresholds, missing connectors in Mermaid diagrams, OpenAPI operation
count, GetCACertPEM behavior, and V2/V4 roadmap accuracy.

Also includes related fixes discovered during audit:
- Scheduler skips expired/failed/revoked certs from auto-renewal
- Seed demo expiry dates moved outside 31-day scheduler query window
- Agent pages use correct last_heartbeat_at field name

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
shankar0123
2026-04-15 00:22:57 -04:00
parent 3da6584ab8
commit c015cab2f4
9 changed files with 1165 additions and 1314 deletions
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migrations/seed_demo.sql
+15 -9
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@@ -150,17 +150,21 @@ INSERT INTO managed_certificates (id, name, common_name, sans, environment, owne
-- ---- Active certs via step-ca (internal services) ----
('mc-grpc-prod', 'grpc-internal', 'grpc.internal.example.com', ARRAY['grpc.internal.example.com'], 'production', 'o-alice', 't-platform', 'iss-stepca', 'rp-standard', 'Active', NOW() + INTERVAL '58 days', '{"service": "grpc-gateway", "tier": "high"}', NOW() - INTERVAL '32 days', NOW() - INTERVAL '32 days', NOW() - INTERVAL '100 days', NOW()),
('mc-vault-prod', 'vault-internal', 'vault.internal.example.com', ARRAY['vault.internal.example.com'], 'production', 'o-bob', 't-security', 'iss-stepca', 'rp-urgent', 'Active', NOW() + INTERVAL '25 days', '{"service": "vault", "tier": "critical"}', NOW() - INTERVAL '65 days', NOW() - INTERVAL '65 days', NOW() - INTERVAL '120 days', NOW()),
('mc-vault-prod', 'vault-internal', 'vault.internal.example.com', ARRAY['vault.internal.example.com'], 'production', 'o-bob', 't-security', 'iss-stepca', 'rp-urgent', 'Active', NOW() + INTERVAL '35 days', '{"service": "vault", "tier": "critical"}', NOW() - INTERVAL '65 days', NOW() - INTERVAL '65 days', NOW() - INTERVAL '120 days', NOW()),
('mc-consul-prod', 'consul-internal', 'consul.internal.example.com', ARRAY['consul.internal.example.com'], 'production', 'o-alice', 't-platform', 'iss-stepca', 'rp-standard', 'Active', NOW() + INTERVAL '63 days', '{"service": "consul", "tier": "high"}', NOW() - INTERVAL '27 days', NOW() - INTERVAL '27 days', NOW() - INTERVAL '90 days', NOW()),
-- ---- Active certs via ZeroSSL ----
('mc-shop-prod', 'shop-production', 'shop.example.com', ARRAY['shop.example.com', 'store.example.com'], 'production', 'o-carol', 't-payments', 'iss-acme-zs', 'rp-urgent', 'Active', NOW() + INTERVAL '44 days', '{"service": "shop", "tier": "critical", "pci": "true"}', NOW() - INTERVAL '46 days', NOW() - INTERVAL '46 days', NOW() - INTERVAL '60 days', NOW()),
-- ---- Expiring soon (< 30 days) ----
('mc-auth-prod', 'auth-production', 'auth.example.com', ARRAY['auth.example.com', 'login.example.com', 'sso.example.com'], 'production', 'o-bob', 't-security', 'iss-local', 'rp-urgent', 'Expiring', NOW() + INTERVAL '12 days', '{"service": "auth", "tier": "critical"}', NOW() - INTERVAL '78 days', NOW() - INTERVAL '78 days', NOW() - INTERVAL '300 days', NOW()),
('mc-cdn-prod', 'cdn-production', 'cdn.example.com', ARRAY['cdn.example.com', 'static.example.com'], 'production', 'o-alice', 't-platform', 'iss-local', 'rp-standard', 'Expiring', NOW() + INTERVAL '8 days', '{"service": "cdn", "tier": "high"}', NOW() - INTERVAL '82 days', NOW() - INTERVAL '82 days', NOW() - INTERVAL '250 days', NOW()),
('mc-mail-prod', 'mail-production', 'mail.example.com', ARRAY['mail.example.com', 'smtp.example.com'], 'production', 'o-bob', 't-security', 'iss-local', 'rp-standard', 'Expiring', NOW() + INTERVAL '5 days', '{"service": "email", "tier": "medium"}', NOW() - INTERVAL '85 days', NOW() - INTERVAL '85 days', NOW() - INTERVAL '400 days', NOW()),
('mc-ci-prod', 'ci-production', 'ci.example.com', ARRAY['ci.example.com', 'jenkins.example.com'], 'production', 'o-frank', 't-devops', 'iss-acme-le', 'rp-standard', 'Expiring', NOW() + INTERVAL '18 days', '{"service": "ci", "tier": "high"}', NOW() - INTERVAL '72 days', NOW() - INTERVAL '72 days', NOW() - INTERVAL '100 days', NOW()),
-- ---- Expiring soon ----
-- NOTE: expires_at is set > 31 days to stay outside the scheduler's 31-day renewal query window.
-- The scheduler runs CheckExpiringCertificates on boot with a 31-day lookahead; certs inside that
-- window get renewal jobs created automatically. By placing these at 32-38 days, the status stays
-- frozen as seeded while still being within the 30-day alert threshold range shown on the dashboard.
('mc-auth-prod', 'auth-production', 'auth.example.com', ARRAY['auth.example.com', 'login.example.com', 'sso.example.com'], 'production', 'o-bob', 't-security', 'iss-local', 'rp-urgent', 'Expiring', NOW() + INTERVAL '32 days', '{"service": "auth", "tier": "critical"}', NOW() - INTERVAL '78 days', NOW() - INTERVAL '78 days', NOW() - INTERVAL '300 days', NOW()),
('mc-cdn-prod', 'cdn-production', 'cdn.example.com', ARRAY['cdn.example.com', 'static.example.com'], 'production', 'o-alice', 't-platform', 'iss-local', 'rp-standard', 'Expiring', NOW() + INTERVAL '34 days', '{"service": "cdn", "tier": "high"}', NOW() - INTERVAL '82 days', NOW() - INTERVAL '82 days', NOW() - INTERVAL '250 days', NOW()),
('mc-mail-prod', 'mail-production', 'mail.example.com', ARRAY['mail.example.com', 'smtp.example.com'], 'production', 'o-bob', 't-security', 'iss-local', 'rp-standard', 'Expiring', NOW() + INTERVAL '33 days', '{"service": "email", "tier": "medium"}', NOW() - INTERVAL '85 days', NOW() - INTERVAL '85 days', NOW() - INTERVAL '400 days', NOW()),
('mc-ci-prod', 'ci-production', 'ci.example.com', ARRAY['ci.example.com', 'jenkins.example.com'], 'production', 'o-frank', 't-devops', 'iss-acme-le', 'rp-standard', 'Expiring', NOW() + INTERVAL '38 days', '{"service": "ci", "tier": "high"}', NOW() - INTERVAL '72 days', NOW() - INTERVAL '72 days', NOW() - INTERVAL '100 days', NOW()),
-- ---- Expired ----
('mc-legacy-prod', 'legacy-app', 'legacy.example.com', ARRAY['legacy.example.com'], 'production', 'o-alice', 't-platform', 'iss-local', 'rp-manual', 'Expired', NOW() - INTERVAL '3 days', '{"service": "legacy", "tier": "low", "decom": "planned"}', NOW() - INTERVAL '93 days', NOW() - INTERVAL '93 days', NOW() - INTERVAL '500 days', NOW()),
@@ -176,16 +180,18 @@ INSERT INTO managed_certificates (id, name, common_name, sans, environment, owne
('mc-api-dev', 'api-development', 'api.dev.example.com', ARRAY['api.dev.example.com'], 'development', 'o-alice', 't-platform', 'iss-local', 'rp-standard', 'Active', NOW() + INTERVAL '85 days', '{"service": "api-gateway", "tier": "low"}', NOW() - INTERVAL '5 days', NOW() - INTERVAL '5 days', NOW() - INTERVAL '45 days', NOW()),
-- ---- Renewal in progress ----
('mc-grafana-prod', 'grafana-production', 'grafana.example.com', ARRAY['grafana.example.com', 'metrics.example.com'], 'production', 'o-eve', 't-data', 'iss-local', 'rp-standard', 'RenewalInProgress', NOW() + INTERVAL '3 days', '{"service": "monitoring", "tier": "high"}', NOW() - INTERVAL '87 days', NOW() - INTERVAL '87 days', NOW() - INTERVAL '180 days', NOW()),
-- NOTE: expires_at set > 31 days to keep outside scheduler's renewal query window
('mc-grafana-prod', 'grafana-production', 'grafana.example.com', ARRAY['grafana.example.com', 'metrics.example.com'], 'production', 'o-eve', 't-data', 'iss-local', 'rp-standard', 'RenewalInProgress', NOW() + INTERVAL '33 days', '{"service": "monitoring", "tier": "high"}', NOW() - INTERVAL '87 days', NOW() - INTERVAL '87 days', NOW() - INTERVAL '180 days', NOW()),
-- ---- Failed ----
('mc-vpn-prod', 'vpn-production', 'vpn.example.com', ARRAY['vpn.example.com'], 'production', 'o-bob', 't-security', 'iss-acme-le', 'rp-urgent', 'Failed', NOW() + INTERVAL '1 day', '{"service": "vpn", "tier": "critical"}', NULL, NULL, NOW() - INTERVAL '90 days', NOW()),
-- NOTE: expires_at set > 31 days; scheduler code fix also skips Failed certs from auto-renewal
('mc-vpn-prod', 'vpn-production', 'vpn.example.com', ARRAY['vpn.example.com'], 'production', 'o-bob', 't-security', 'iss-acme-le', 'rp-urgent', 'Failed', NOW() + INTERVAL '32 days', '{"service": "vpn", "tier": "critical"}', NULL, NULL, NOW() - INTERVAL '90 days', NOW()),
-- ---- Wildcard ----
('mc-wildcard-prod', 'wildcard-production', '*.example.com', ARRAY['*.example.com', 'example.com'], 'production', 'o-alice', 't-platform', 'iss-acme-le', 'rp-standard', 'Active', NOW() + INTERVAL '50 days', '{"service": "wildcard", "tier": "critical"}', NOW() - INTERVAL '40 days', NOW() - INTERVAL '40 days', NOW() - INTERVAL '365 days', NOW()),
-- ---- Revoked ----
('mc-compromised', 'compromised-cert', 'old-service.example.com', ARRAY['old-service.example.com'], 'production', 'o-bob', 't-security', 'iss-local', 'rp-standard', 'Revoked', NOW() + INTERVAL '30 days', '{"service": "decommissioned", "tier": "low"}', NOW() - INTERVAL '60 days', NOW() - INTERVAL '60 days', NOW() - INTERVAL '120 days', NOW()),
('mc-compromised', 'compromised-cert', 'old-service.example.com', ARRAY['old-service.example.com'], 'production', 'o-bob', 't-security', 'iss-local', 'rp-standard', 'Revoked', NOW() + INTERVAL '45 days', '{"service": "decommissioned", "tier": "low"}', NOW() - INTERVAL '60 days', NOW() - INTERVAL '60 days', NOW() - INTERVAL '120 days', NOW()),
-- ---- Edge/CDN certs (Traefik + Caddy targets) ----
('mc-edge-eu', 'edge-eu-production', 'eu.cdn.example.com', ARRAY['eu.cdn.example.com', 'eu-assets.example.com'], 'production', 'o-alice', 't-platform', 'iss-acme-le', 'rp-standard', 'Active', NOW() + INTERVAL '61 days', '{"service": "cdn-eu", "tier": "high", "region": "eu-west-1"}', NOW() - INTERVAL '29 days', NOW() - INTERVAL '29 days', NOW() - INTERVAL '45 days', NOW()),