Files
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.
2026-05-05 05:26:44 +00:00

196 lines
7.9 KiB
Markdown

# Azure Key Vault Target Connector — Operator Deep-Dive
> Last reviewed: 2026-05-05
>
> Operator-grade documentation for the Azure Key Vault target
> connector. For the connector-development context (interface
> contract, registry, atomic deploy primitive shared across all
> targets), see the [connector index](index.md).
## Overview
The Azure Key Vault target connector deploys certificates into
Azure Key Vault — the Azure-managed cert/secret store that
Application Gateway / Front Door / App Service / Container Apps
consume by KID URI. Rank 5 (Azure half) of the 2026-05-03
Infisical deep-research deliverable.
Implementation lives at `internal/connector/target/azurekv/`.
## When to use this connector
Use the Azure Key Vault target connector when:
- TLS terminates at Azure-managed edges (Application Gateway,
Front Door, App Service, Container Apps) and those services
consume certs by Key Vault KID URI.
- You need short-lived Azure credentials (managed identity,
workload identity) rather than long-lived service-principal
secrets.
- You need cross-region or cross-cloud-environment Key Vault
endpoints (US-Gov `.vault.usgovcloudapi.net`, China
`.vault.azure.cn`).
Look elsewhere when:
- The target is an Azure VM running NGINX / IIS / HAProxy
directly — those connectors are simpler.
- The cert is for an internal Azure service that doesn't read
from Key Vault (e.g. a custom .NET app reading PEM from disk).
## Configuration
```json
{
"vault_url": "https://my-vault.vault.azure.net",
"certificate_name": "api-prod",
"tags": {"env": "production", "app": "api-gateway"},
"credential_mode": "managed_identity"
}
```
| Field | Default | Description |
|---|---|---|
| `vault_url` | (required) | Key Vault DNS endpoint (`https://<vault-name>.vault.azure.net`). For US-Gov: `.vault.usgovcloudapi.net`; for China: `.vault.azure.cn`. |
| `certificate_name` | (required) | Cert object name in the vault (1-127 chars, alphanumeric + hyphens). Versions are auto-generated per import. |
| `tags` | — | Tags applied at every import (Key Vault carries tags forward across versions, unlike ACM). Reserved keys `certctl-managed-by` + `certctl-certificate-id` are set automatically. |
| `credential_mode` | `default` | One of `default` / `managed_identity` / `client_secret` / `workload_identity`. See "Auth recipes" below. |
## RBAC role (minimum permissions)
The off-the-shelf builtin role **Key Vault Certificates Officer**
covers everything. For minimum-permission deploys, use a custom
role with these data-plane operations on the vault scope
(`/subscriptions/<sub>/resourceGroups/<rg>/providers/Microsoft.KeyVault/vaults/<vault-name>`):
```
Microsoft.KeyVault/vaults/certificates/import/action
Microsoft.KeyVault/vaults/certificates/read
Microsoft.KeyVault/vaults/certificates/listversions/read
```
## Auth recipes
- **AKS workload identity (`credential_mode: workload_identity`)
— recommended for AKS deploys.** Annotate the agent's
ServiceAccount with
`azure.workload.identity/client-id=<app-id>`. The AKS
cluster's OIDC issuer + the federated credential on the app
registration handle token exchange; no long-lived secrets.
- **Managed identity (`credential_mode: managed_identity`) —
recommended for VM / App Service deploys.** Assign a
system-assigned or user-assigned managed identity to the
host; certctl-server / agent picks it up via IMDS. Pin
`credential_mode` rather than letting `default` fall through
to env vars (defends against accidental local-dev creds
leaking into production).
- **Service principal (`credential_mode: client_secret`).**
Configure `AZURE_TENANT_ID` + `AZURE_CLIENT_ID` +
`AZURE_CLIENT_SECRET` env vars on the agent. NOT recommended
for production — long-lived client secret risk; rotate via
Key Vault soft-delete recovery if leaked.
- **Default (`credential_mode: default` or unset).** SDK's
`DefaultAzureCredential` walks env vars → managed identity →
Azure CLI fallback. Useful for local-dev where the operator
already has `az login` active.
- **Long-lived secrets in connector Config NOT supported** —
same procurement-readability rule as AWS ACM.
## Atomic-rollback contract + Azure-version semantics
Every `DeployCertificate` snapshots the existing latest version
via `GetCertificate(name, "" /* latest */)` BEFORE calling
`ImportCertificate`. After import, the connector re-fetches the
latest version and compares serial numbers.
On serial-mismatch, the connector calls `ImportCertificate`
again with the snapshotted CER bytes (re-PFX'd with the
operator's key) — **as a NEW VERSION**. Key Vault doesn't
support "version-restore" without soft-delete recovery (which we
keep off the minimum-RBAC surface). The version history will
show e.g. v1=initial, v2=failed-renewal, v3=rollback-of-v2;
operators reading audit dashboards filter by tag.
### Soft-delete caveat
V2 doesn't manage Key Vault soft-delete recovery. If a previous
version was soft-deleted out-of-band (e.g. operator ran
`az keyvault certificate delete`), the rollback re-imports the
snapshot bytes as a new version rather than restoring the
soft-deleted version. Operators alerting on rollback frequency
should also watch for soft-delete events.
## App Gateway / Front Door attachment recipe
```hcl
data "azurerm_key_vault_certificate" "certctl_managed" {
name = "api-prod"
key_vault_id = azurerm_key_vault.main.id
}
resource "azurerm_application_gateway" "main" {
# ...
ssl_certificate {
name = "certctl-managed"
key_vault_secret_id = data.azurerm_key_vault_certificate.certctl_managed.secret_id
}
}
```
Application Gateway / Front Door reference the cert by KID URI;
certctl rotates the version under the same name, and the AGW /
Front Door reference auto-resolves to the latest version (the
SDK's behaviour when the KID points to
`/certificates/<name>/<version>` vs `/certificates/<name>`
differs — the latter auto-tracks "latest"; the former pins).
**Pin the version-less KID for auto-tracking renewals.**
## Threat model carve-outs
- **Cert key bytes never written to disk on the agent.** PFX
wrapping happens in memory (PKCS#12 via
`software.sslmate.com/src/go-pkcs12`); the base64-encoded PFX
is passed straight to the SDK's `ImportCertificate` call.
- **Provenance tags are mandatory.** Same
`certctl-managed-by=certctl` +
`certctl-certificate-id=<mc-id>` shape as AWS ACM. Operators
identifying a stray Key Vault cert match against
`certctl-managed-by`.
- **No long-lived Azure credentials in `Config`.** `Config`
carries vault URL + cert name + operator tags + credential
mode only. Auth is the Azure SDK credential chain.
- **`credential_mode: managed_identity` is the recommended
production posture.** Defends against accidental env-var
creds leaking into deployments where the host already has a
managed identity assigned.
## Procurement checklist crib
Paste into security review:
- certctl uses Azure managed identity (or workload identity for
AKS), not long-lived service-principal secrets.
- The cert key is held only in agent memory during the PFX wrap
+ import call; never written to disk.
- Every imported Key Vault cert is tagged with
`certctl-managed-by=certctl` +
`certctl-certificate-id=<mc-id>` for forensic traceability.
- Failed imports trigger automatic rollback by re-importing the
snapshotted previous version's bytes; both outcomes are
surfaced via Prometheus.
- The minimum RBAC role is 3 data-plane actions; Activity Log
captures every API call for audit.
## ValidateOnly contract
Key Vault has no dry-run API; `ValidateOnly` returns
`target.ErrValidateOnlyNotSupported`. Operators preview deploys
via `ValidateConfig` + `az keyvault certificate show
--vault-name <name> --name <cert>`.
## Related docs
- [Connector index](index.md) — interface contract, registry, deploy primitive
- [AWS ACM target](aws-acm.md) — AWS equivalent target
- [Cloud targets runbook](../../operator/runbooks/cloud-targets.md) — operator playbook covering both AWS ACM and Azure KV