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3 Commits
| Author | SHA1 | Message | Date | |
|---|---|---|---|---|
 shankar0123
|
56e2ea1ad7 |
docs: v2.1.0 release polish — strip internal bundle/phase tags, update status for OIDC ship
README:
- Rewrite Status block: drop the stale 'federated identity not yet
shipped' line; flag v2.1.0 OIDC + sessions + back-channel logout
+ break-glass as early-access; encourage GitHub issues for IdP
rough edges. (A1 framing — keep early-access umbrella, no
SAML/WebAuthn/JIT roadmap teaser.)
- Add OIDC SSO bullet to 'What it does' covering per-IdP runbooks,
group-claim → role mapping, AES-256-GCM client_secret encryption,
JWKS auto-refresh, PKCE-S256, RFC 9700 §4.7.1 pre-login binding,
RFC 9207 iss check, __Host- cookies, CSRF rotation, idle+absolute
expiry, BCL, break-glass admin.
- Update Security paragraph: three auth paths (API keys / OIDC /
break-glass), HMAC-signed sessions, CSRF rotation, RFC OIDC BCL.
- Correct CI coverage thresholds against
.github/coverage-thresholds.yml (service 70%, handler 75%,
crypto 88%, auth packages 85-95%); 'static analysis' replaces
the inflated '11 linters' claim (actual count is 4 active).
Docs B3 sweep — strip operator-facing 'Bundle N' / 'Phase N' tags:
- docs/operator/auth-threat-model.md — rewrite intro; rename 5 H2
sections (API-key + RBAC defenses / OIDC + sessions + break-glass
defenses / OIDC + sessions threat catalogue / Closed federated-
identity threats / Future-work threats); clean ~12 H3/prose hits.
- docs/operator/rbac.md — strip Bundle 1 framing from intro,
scope_id deferral note, MCP tools section, day-0 bootstrap, and
'Where to look next'.
- docs/operator/auth-benchmarks.md — drop 'Phase 14' framing from
title intro, hardware floor caption, result table caption,
methodology, and pre-merge audit section.
- docs/operator/security.md — already cleaned earlier this session
(RBAC / day-0 / approval-bypass / OIDC federation / sessions /
OIDC first-admin / break-glass H3s).
- docs/operator/oidc-runbooks/{index,keycloak,authentik,okta,
azure-ad}.md — strip Auth Bundle 2 framing + Phase 10/3/4
references; replace with feature-name prose.
- docs/operator/legacy-clients-tls-1.2.md — drop Bundle F / M-023
audit-reference framing; keep CWE-326.
- docs/operator/database-tls.md — drop Bundle B / M-018 framing
from intro + Helm section.
- docs/operator/runbooks/disaster-recovery.md — drop 'Production
hardening II Phase 10' status callout.
- docs/migration/oidc-enable.md — retitle 'Enable OIDC SSO';
strip Bundle 1/2 framing from prereqs, troubleshooting, related
docs; update __Host- cookie callout from 'audit MED-14' to
v2.1.0-BREAKING.
- docs/migration/api-keys-to-rbac.md — strip Bundle 1 framing from
intro, migration table, IsAdmin section, and cross-references.
- docs/migration/acme-from-cert-manager.md — strip residual
'Phase 5' tags from cert-manager integration test references.
- docs/reference/configuration.md — retitle Auth section.
- docs/reference/profiles.md — strip Bundle 1 Phase 9 framing
from RequiresApproval section + Related list.
- docs/reference/auth-standards-implemented.md — rewrite intro
(API-key + RBAC + OIDC + sessions + back-channel logout +
break-glass); rename 'Bundle 1 (RBAC) standards covered
separately' H2; clean per-row Phase references.
- docs/README.md — rewrite nav-table entries to drop Bundle 1/2
parentheticals; retitle 'Enable OIDC SSO' migration entry.
No code or test changes; pure operator-facing prose polish for
the v2.1.0 tag.
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|
shankar0123
|
d809874fa1 |
docs: retire compliance subtree + sweep framework name-drops from prose
Per operator decision the framework-mapping docs are gone. They
were aspirational (no audit, no certification, no validated
mapping); keeping them around was misleading.
Files deleted (1,883 lines):
- docs/compliance/index.md
- docs/compliance/soc2.md
- docs/compliance/pci-dss.md
- docs/compliance/nist-sp-800-57.md
Hyperlinks removed:
- README.md: 'Auditor / compliance' row in the doc table; the
'(compliance mapping included)' parenthetical in the
positioning paragraph
- docs/README.md: the '## Compliance' section table; the
'Auditor / compliance team' reading-order-by-role row
Prose name-drops swept across 24 files:
- README.md: 'FedRAMP boundary CAs / financial-services policy
CAs' → '4-level boundary CAs / 3-level policy CAs';
'Compliance-grade for PCI-DSS Level 1, FedRAMP Moderate / High,
SOC 2 Type II, HIPAA' → cut entirely
- getting-started/{quickstart,concepts,examples,why-certctl,
advanced-demo}.md: 'compliance' → 'audit' / 'policy';
'PCI-DSS / SOC 2 / NIST SP 800-57' framework lists cut;
''pci': 'true'' tag example → ''environment': 'production''
- migration/cert-manager-coexistence.md: 'compliance rules' →
'policy rules'
- operator/approval-workflow.md: 'Compliance customers (PCI-DSS
Level 1, FedRAMP Moderate / High, SOC 2 Type II, HIPAA)' →
'Operators'; entire 'Compliance control mapping' table
(PCI-DSS §6.4.5 / NIST SP 800-53 SA-15 / SOC 2 Type II CC6.1
/ HIPAA §164.308(a)(4)) deleted; 'compliance contract' →
'two-person-integrity contract'; 'compliance auditors' →
'reviewers'
- operator/legacy-clients-tls-1.2.md: 'PCI-DSS v4.0 Req 4 §2.2.5'
audit-reference → CWE-326 (kept); 'PCI-DSS Req 4 §2.2.5
attestation' section retitled to 'TLS posture summary' and
rewritten without framework framing; 'PCI-DSS, NIST, and
major browsers will eventually deprecate TLS 1.2' →
'Major browsers and OS vendors will eventually deprecate
TLS 1.2'
- operator/database-tls.md: PCI-DSS Req 4 §2.2.5 audit-ref →
CWE-319 only; 'PCI-DSS scope' → 'sensitive data'; PCI-DSS
Req 4 v4.0 prose footing → cut
- operator/runbooks/disaster-recovery.md: 'SOC 2 / PCI
procurement-team deliverable' → 'on-call deliverable';
'compliance auditors' → 'reviewers'
- reference/connectors/{acme,aws-acm,azure-kv,globalsign,
local-ca,openssl,ssh,index}.md: 'compliance reporting
(PCI-DSS §3.6, HIPAA §164.312)' → 'audit reporting';
'Compliance environments (PCI-DSS Level 1, FedRAMP High,
HIPAA)' → 'Regulated environments'; 'compliance audits' →
'audit'; 'FedRAMP boundary CA' pattern names →
'4-level boundary CA' (technically descriptive)
- reference/protocols/est.md: 'compliance-hook seam' →
'device-state hook seam'; 'compliance gating' → 'device-state
gating'; 'est_compliance_failed' → 'est_device_state_failed'
- reference/protocols/scep-intune.md: 'Optional compliance
check' → 'Optional device-state check'; failure-counter
'compliance_failed' → 'device_state_failed'; 'Conditional
Access compliance gating' → 'Conditional Access
device-state gating'
- reference/intermediate-ca-hierarchy.md: 'FedRAMP boundary-CA
deployments where the regulator requires...' →
'Boundary-CA deployments where you want separation of policy
and issuing authorities'; pattern A retitled '4-level FedRAMP
boundary CA' → '4-level boundary CA'
- reference/architecture.md: broken Related-docs link to
compliance.md removed; the rest of that block had stale
pre-Phase-2 paths (quickstart.md, demo-advanced.md,
connectors.md, openapi.md, testing-guide.md, test-env.md) —
retargeted to current locations
- reference/deployment-model.md: 'SOC 2 evidence-report
generator' → 'Audit-evidence report generator'
- reference/vendor-matrix.md: 'SOC 2 / PCI auditors paste this
into evidence packs' → 'reviewers paste this into
vendor-evaluation packs'
- contributor/qa-test-suite.md: 'compliance exist' coverage
description cut; 'Compliance (PCI / SOC2 / HIPAA-relevant)'
risk-class label → 'Audit-relevant'
What was kept:
- CWE references (legitimate technical pointers)
- Microsoft API/feature names that happen to use 'compliance'
literally ('Microsoft Graph compliance API',
'device-compliance validators' — these are MS product names,
not framework name-drops)
- 'NIST PQC' on the landing page (Post-Quantum Cryptography is
the actual NIST standard family, not a compliance framework)
Verified: zero hyperlinks into docs/compliance/ remain. All 24
ci-guards/*.sh pass locally. qa-doc-seed-count.sh clean.
Net diff: 26 files / -1,883 deletions in compliance/ + -32 net
across the prose sweep.
Companion edits in cowork/ (CLAUDE.md doc-tree summary +
WORKSPACE-CHANGELOG.md retirement note) land separately.
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shankar0123
|
e9b15108d9 |
docs: split legacy-est-scep.md into two purpose-aligned docs
The 519-line legacy-est-scep.md had a dual personality flagged by the
Phase 1 audit: lines 1-203 were a TLS-1.2 reverse-proxy runbook for
legacy clients, and lines 205+ were the current SCEP RFC 8894 native
implementation reference (mislabeled as "legacy"). Two separate audiences,
two separate purposes.
Split:
Lines 1-203 (TLS-1.2 reverse-proxy runbook):
→ docs/operator/legacy-clients-tls-1.2.md (NEW)
Operator runbook for the case where embedded EST/SCEP clients only
speak TLS 1.2. Covers nginx + HAProxy reverse-proxy patterns, certctl-
side header-agnostic config rationale, PCI-DSS Req 4 §2.2.5 attestation,
deprecation timeline. Also got a fresh "What this is" framing.
Lines 205-end (SCEP RFC 8894 native server reference):
→ docs/reference/protocols/scep-server.md (NEW)
Generic SCEP server protocol reference: RA cert + key configuration,
GetCACaps capability advertisement, supported messageTypes, MVP
backward-compat path, multi-profile dispatch, must-staple per-profile
policy, mTLS sibling route, Microsoft Intune dynamic-challenge
dispatcher. Cross-links to scep-intune.md for Intune-specific
deployment guidance.
Both new docs carry a `Last reviewed: 2026-05-05` line. Internal links
within each new doc updated to the new sibling paths. Cross-references
from other docs to legacy-est-scep.md still need fixing in Phase 11.
Original docs/legacy-est-scep.md deleted (git history preserves).
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