Files
certctl/deploy/helm
shankar0123 69a2b5c55a config: default hardening + operator docs (Phase 2 closure — SEC-H1, SEC-H3, SEC-M4, DEPL-H1, DEPL-M2 + doc-only carve-outs)
Eleven findings from the architecture diligence audit's Phase 2 bundle
closed in one PR. All touch the same backend config + Helm chart +
operator docs surface, so reviewing in one diff is the natural fit.

config.go: three new fail-closed Validate() branches behind sentinels
=====================================================================

Three new error sentinels exported from internal/config/config.go for
tests to pin via errors.Is + message-text:
  - ErrAgentBootstrapTokenRequired (SEC-H1)
  - ErrACMEInsecureWithoutAck      (SEC-M4)
  - ErrDemoModeAckExpired          (SEC-H3)

SEC-H1 (staged): introduces CERTCTL_AGENT_BOOTSTRAP_TOKEN_DENY_EMPTY
as an opt-in feature flag. When true AND the bootstrap token is empty,
Validate() returns ErrAgentBootstrapTokenRequired and the server
refuses to start. Default in THIS release: false (warn-mode
pass-through preserved). WORKSPACE-ROADMAP.md schedules the default
flip to true for v2.2.0 — operators get one upgrade window.

SEC-M4: upgrades the existing boot-time WARN log for
CERTCTL_ACME_INSECURE=true into a hard refuse-to-start gate behind
CERTCTL_ACME_INSECURE_ACK=true. The ACK env var must be paired with
the existing INSECURE flag; either alone fails closed. The boot-time
WARN log at cmd/server/main.go:611 continues to fire for the ACK'd
case so every restart logs the reminder.

SEC-H3: tightens the sticky DemoModeAck bit so it expires after 24h.
When DemoModeAck=true, Validate() now requires CERTCTL_DEMO_MODE_ACK_TS
to be set as a unix-epoch timestamp within the last 24h (24h-tolerance
on the past side, 1-minute clock-skew on the future side). Catches the
"forgotten demo deployment promoted to production" failure mode —
next container restart past 24h refuses unless re-ack'd.

Tests in internal/config/config_test.go cover every new branch:
positive (passes when properly set), negative (each fail-closed path
fires with the matching sentinel + message-text). 11 new tests added.

Helm chart + HA runbook (DEPL-H1)
=================================

Created docs/operator/runbooks/ha.md documenting the three values
flips required for production HA: server.replicas, podDisruptionBudget,
service.sessionAffinity. Cross-link comments added to
deploy/helm/certctl/values.yaml next to the server.replicas (line 19)
and podDisruptionBudget (line 566) defaults. DEFAULTS DO NOT CHANGE
— that's the point per the prompt's 'do not flip networkPolicy default'
guidance: a default-enabled PDB blocks fresh helm install on
single-node clusters.

CI guard (DEPL-M2)
==================

scripts/ci-guards/no-change-me-in-prod-compose.sh grep-fails any
'change-me-' literal in compose files OTHER than docker-compose.demo.yml.
Catches the placeholder-credential-leak regression one layer earlier
than the runtime Validate() fail-closed guards from Bundle 2 (2026-05-12).
Excludes comment lines so docs explaining the pattern don't trip the
guard. Verified to fire on a synthetic leak; clean on the current tree.

Consolidated 'Security carve-outs' doc section
==============================================

docs/operator/security.md grows by one new section documenting the
seven existing carve-outs in one canonical place:
  - SEC-M3: 3 InsecureSkipVerify=true sites (Agent dev, verify probe, tlsprobe)
  - SEC-M5: F5 connector InsecureSkipVerify per-config field
  - SEC-M4: ACME insecure + new ACK gate
  - SEC-L1: CSP 'unsafe-inline' on style-src (Tailwind carve-out)
  - SEC-L2: break-glass Argon2id rest-defense reminder
  - SEC-L3: 1 MB body-size cap + CERTCTL_MAX_BODY_SIZE override
  - DEPL-M2: change-me-* placeholder credentials in demo overlay
  - DEPL-M3: K8s NetworkPolicy operator-opt-in default

Each entry cites the file:line, the rationale for the carve-out, and
the operator action.

CHANGELOG + ENVIRONMENTS coverage
==================================

CHANGELOG.md grows by one new '### Breaking changes (scheduled for
v2.2.0)' section under Unreleased, documenting SEC-H1 / SEC-M4 / SEC-H3
with explicit upgrade-window guidance for each.

deploy/ENVIRONMENTS.md adds five rows: AGENT_BOOTSTRAP_TOKEN +
AGENT_BOOTSTRAP_TOKEN_DENY_EMPTY + DEMO_MODE_ACK + DEMO_MODE_ACK_TS +
ACME_INSECURE_ACK. G-3 env-docs-drift CI guard stays clean.

WORKSPACE-ROADMAP.md (cowork-side) schedules the SEC-H1 default-flip
for v2.2.0.

Sandbox limitation
==================

The certctl repo's working tree is 6.1 GB which fills the sandbox
volume; the go1.25.10 toolchain download (go.mod requires it,
sandbox has 1.25.9) keeps failing on disk-full. Local 'go build' /
'go test' were NOT run in this commit's verification path.
make verify MUST be run on the operator's workstation before push
per CLAUDE.md operating rules.

CI guards (no-change-me, G-3 env-docs-drift, doc-rot-detector, +
all existing) verified clean by running each individually.

Closes: cowork/certctl-architecture-diligence-audit.html#fix-SEC-H1,
        cowork/certctl-architecture-diligence-audit.html#fix-SEC-H3,
        cowork/certctl-architecture-diligence-audit.html#fix-SEC-M4,
        cowork/certctl-architecture-diligence-audit.html#fix-DEPL-H1,
        cowork/certctl-architecture-diligence-audit.html#fix-DEPL-M2,
        cowork/certctl-architecture-diligence-audit.html#fix-DEPL-M3,
        cowork/certctl-architecture-diligence-audit.html#fix-SEC-M3,
        cowork/certctl-architecture-diligence-audit.html#fix-SEC-M5,
        cowork/certctl-architecture-diligence-audit.html#fix-SEC-L1,
        cowork/certctl-architecture-diligence-audit.html#fix-SEC-L2,
        cowork/certctl-architecture-diligence-audit.html#fix-SEC-L3
2026-05-13 19:50:00 +00:00
..

Certctl Helm Chart

Production-ready Helm chart for deploying certctl (self-hosted certificate lifecycle management platform) on Kubernetes.

Table of Contents

  1. Quick Start
  2. Chart Features
  3. Prerequisites
  4. Installation
  5. Configuration
  6. Usage Examples
  7. Upgrading
  8. Uninstalling
  9. Architecture
  10. Security Considerations
  11. Troubleshooting

Quick Start

# Add the chart repository (when available)
helm repo add certctl https://charts.example.com
helm repo update

# Install with default values
helm install certctl certctl/certctl \
  --set server.auth.apiKey="your-secure-api-key" \
  --set postgresql.auth.password="your-secure-password"

# Check installation status
kubectl get pods -l app.kubernetes.io/instance=certctl

Chart Features

  • Server Deployment — certctl control plane with configurable replicas
  • PostgreSQL StatefulSet — Persistent database with automatic schema migration
  • Agent DaemonSet or Deployment — Flexible agent deployment (per-node or custom replicas)
  • Ingress Support — Optional HTTPS ingress with cert-manager integration
  • Security Contexts — Non-root containers, read-only filesystems, minimal capabilities
  • Resource Limits — Configurable CPU and memory requests/limits
  • Health Checks — Liveness and readiness probes on all containers
  • ConfigMaps and Secrets — Centralized configuration management
  • Service Account and RBAC — Optional cluster role bindings
  • Pod Disruption Budgets — HA-ready with configurable disruption budgets
  • Monitoring — Optional Prometheus ServiceMonitor support

Prerequisites

  • Kubernetes 1.19 or later
  • Helm 3.0 or later
  • Optional: cert-manager (for automatic TLS certificate provisioning)
  • Optional: Prometheus (for metrics scraping)

Installation

1. Using Chart from Repository

helm repo add certctl https://charts.example.com
helm repo update
helm install certctl certctl/certctl -f my-values.yaml

2. Using Local Chart

cd deploy/helm
helm install certctl certctl/ \
  --set server.auth.apiKey="$(openssl rand -base64 32)" \
  --set postgresql.auth.password="$(openssl rand -base64 32)"

3. Minimal Production Installation

helm install certctl certctl/certctl \
  --namespace certctl \
  --create-namespace \
  --set server.auth.apiKey="change-me" \
  --set postgresql.auth.password="change-me" \
  --set server.replicas=2 \
  --set server.resources.requests.cpu=200m \
  --set server.resources.requests.memory=256Mi \
  --set ingress.enabled=true \
  --set ingress.className=nginx \
  --set ingress.hosts[0].host=certctl.example.com

Configuration

Server Configuration

server:
  replicas: 1                    # Number of server replicas
  port: 8443                     # Service port
  auth:
    type: api-key               # Authentication type
    apiKey: "your-api-key"      # REQUIRED for production
  logging:
    level: info                 # Log level (debug, info, warn, error)
    format: json                # Output format
  issuer:
    local:
      enabled: true             # Enable local CA issuer
    acme:
      enabled: false            # Enable ACME issuer
      directoryURL: ""          # ACME directory URL
      email: ""                 # ACME registration email
      challengeType: "http-01"  # Challenge type (http-01, dns-01, dns-persist-01)

PostgreSQL Configuration

postgresql:
  enabled: true                 # Use managed PostgreSQL
  auth:
    database: certctl
    username: certctl
    password: "your-password"   # REQUIRED
  storage:
    size: 10Gi                  # PVC size
    storageClass: ""            # Use default StorageClass

Agent Configuration

agent:
  enabled: true                 # Deploy agents
  kind: DaemonSet              # DaemonSet (one per node) or Deployment
  replicas: 1                  # For Deployment kind only
  discoveryDirs: ""            # Comma-separated cert discovery paths
  nodeSelector: {}             # Node affinity for DaemonSet

Ingress Configuration

ingress:
  enabled: false
  className: nginx
  annotations:
    cert-manager.io/cluster-issuer: letsencrypt-prod
  hosts:
    - host: certctl.example.com
      paths:
        - path: /
          pathType: Prefix
  tls:
    - secretName: certctl-tls
      hosts:
        - certctl.example.com

See values.yaml for all available configuration options.

Usage Examples

Example 1: High Availability Setup

# ha-values.yaml
server:
  replicas: 3
  resources:
    requests:
      cpu: 250m
      memory: 256Mi
    limits:
      cpu: 1000m
      memory: 512Mi

postgresql:
  storage:
    size: 50Gi

podAntiAffinity:
  requiredDuringSchedulingIgnoredDuringExecution:
    - labelSelector:
        matchExpressions:
          - key: app.kubernetes.io/component
            operator: In
            values: [server]
      topologyKey: kubernetes.io/hostname

Deploy with:

helm install certctl certctl/certctl -f ha-values.yaml

Example 2: External PostgreSQL Database

# external-db-values.yaml
postgresql:
  enabled: false

server:
  env:
    CERTCTL_DATABASE_URL: "postgres://user:password@rds.example.com:5432/certctl?sslmode=require"

Deploy with:

helm install certctl certctl/certctl -f external-db-values.yaml

Example 3: ACME + Let's Encrypt

# acme-values.yaml
server:
  issuer:
    acme:
      enabled: true
      directoryURL: https://acme-v02.api.letsencrypt.org/directory
      email: admin@example.com
      challengeType: dns-01
      dnsPresentScript: /scripts/dns-present.sh
      dnsCleanupScript: /scripts/dns-cleanup.sh
      dnsPropagationWait: 30s

Example 4: Email Notifications via Slack + SMTP

# notifications-values.yaml
server:
  smtp:
    enabled: true
    host: smtp.example.com
    port: 587
    username: certctl@example.com
    password: "smtp-password"
    fromAddress: certctl@example.com
    useTLS: true

  notifiers:
    slack:
      enabled: true
      webhookUrl: https://hooks.slack.com/services/YOUR/WEBHOOK/URL
      channel: "#certificates"

Upgrading

# Update chart repository
helm repo update

# Upgrade release
helm upgrade certctl certctl/certctl -f values.yaml

# View upgrade history
helm history certctl

# Rollback to previous version
helm rollback certctl 1

Uninstalling

# Delete the release (keeps data by default)
helm uninstall certctl

# Also delete persistent data
kubectl delete pvc --all -l app.kubernetes.io/instance=certctl

# Delete namespace
kubectl delete namespace certctl

Architecture

Components

┌──────────────────────────────────────────────────────────────┐
│ Kubernetes Cluster                                           │
├──────────────────────────────────────────────────────────────┤
│                                                              │
│  ┌─────────────────┐                 ┌──────────────────┐  │
│  │ Ingress/LB      │                 │  Agent Pod 1     │  │
│  │ (optional)      │                 │  (DaemonSet)     │  │
│  └────────┬────────┘                 └──────────────────┘  │
│           │                                                  │
│           ▼                           ┌──────────────────┐  │
│  ┌─────────────────────────┐          │  Agent Pod 2     │  │
│  │ Server Deployment       │          │  (DaemonSet)     │  │
│  │ (1 to N replicas)       │          └──────────────────┘  │
│  │ - REST API              │                                 │
│  │ - Scheduler             │          ┌──────────────────┐  │
│  │ - UI Dashboard          │          │  Agent Pod N     │  │
│  └────────┬────────────────┘          │  (DaemonSet)     │  │
│           │                           └──────────────────┘  │
│           │                                                  │
│           ▼                                                  │
│  ┌──────────────────────────┐                               │
│  │ PostgreSQL StatefulSet   │                               │
│  │ - Database               │                               │
│  │ - PVC (persistent)       │                               │
│  └──────────────────────────┘                               │
│                                                              │
└──────────────────────────────────────────────────────────────┘

Network Communication

  • Server → PostgreSQL: Internal cluster DNS (certctl-postgres:5432)
  • Agent → Server: Internal cluster DNS (certctl-server:8443)
  • External → Server: Via Ingress or Service (ClusterIP/LoadBalancer/NodePort)

Security Considerations

1. Secrets Management

All sensitive data is stored in Kubernetes Secrets:

  • PostgreSQL credentials
  • API keys
  • SMTP passwords
  • ACME account secrets

Best Practices:

  • Use sealed-secrets or external-secrets operator
  • Enable encryption at rest in etcd
  • Rotate secrets regularly
# Example: Using sealed-secrets
kubectl create secret generic certctl-api-key --from-literal=api-key="$(openssl rand -base64 32)" --dry-run=client -o yaml | kubeseal -f - | kubectl apply -f -

2. RBAC

The chart creates minimal RBAC by default:

  • ServiceAccount per release
  • ClusterRole (empty, extensible)
  • ClusterRoleBinding

To restrict further:

rbac:
  create: true
  # Add specific rules here

3. Pod Security

All containers run with:

  • Non-root user (UID 1000)
  • Read-only root filesystem
  • No privilege escalation
  • Dropped capabilities (ALL)

4. Network Policies

Restrict pod-to-pod communication:

apiVersion: networking.k8s.io/v1
kind: NetworkPolicy
metadata:
  name: certctl-default-deny
spec:
  podSelector:
    matchLabels:
      app.kubernetes.io/instance: certctl
  policyTypes:
    - Ingress
    - Egress
  ingress:
    - from:
        - namespaceSelector:
            matchLabels:
              name: certctl
  egress:
    - to:
        - namespaceSelector:
            matchLabels:
              name: certctl
    - to:
        - podSelector: {}
      ports:
        - protocol: TCP
          port: 53  # DNS
        - protocol: UDP
          port: 53

5. TLS/HTTPS

Enable HTTPS with cert-manager:

helm install cert-manager jetstack/cert-manager \
  --namespace cert-manager \
  --create-namespace \
  --set installCRDs=true

Then configure Ingress with TLS.

6. API Key Security

For production:

  1. Generate a strong API key: openssl rand -base64 32
  2. Store securely (Vault, sealed-secrets, etc.)
  3. Never commit to Git
  4. Rotate periodically
# Generate and deploy API key
NEW_KEY=$(openssl rand -base64 32)
kubectl patch secret certctl-server -p "{\"data\":{\"api-key\":\"$(echo -n $NEW_KEY | base64)\"}}"

Troubleshooting

1. Pods Not Starting

# Check pod status
kubectl get pods -l app.kubernetes.io/instance=certctl
kubectl describe pod <pod-name>
kubectl logs <pod-name>

2. Database Connection Issues

# Verify PostgreSQL is running
kubectl get pods -l app.kubernetes.io/component=postgres
kubectl logs -l app.kubernetes.io/component=postgres

# Test connection from server pod
kubectl exec -it <server-pod> -- \
  psql postgres://certctl:password@certctl-postgres:5432/certctl

3. Agent Not Connecting

# Check agent logs
kubectl logs -l app.kubernetes.io/component=agent

# Verify server is reachable
kubectl exec -it <agent-pod> -- \
  wget -q -O - http://certctl-server:8443/health

4. Persistent Data Loss

# Check PVC status
kubectl get pvc

# Verify data is being stored
kubectl exec -it <postgres-pod> -- \
  ls -lah /var/lib/postgresql/data/postgres

5. Permission Denied Errors

The chart runs containers as non-root (UID 1000). If you see permission errors:

# Temporarily allow root for debugging
server:
  securityContext:
    runAsUser: 0  # NOT FOR PRODUCTION

6. Out of Memory

Increase resource limits:

helm upgrade certctl certctl/certctl \
  --set server.resources.limits.memory=1Gi \
  --set postgresql.resources.limits.memory=2Gi

7. Certificate Validation Issues

For self-signed certificates:

kubectl exec -it <pod> -- \
  CERTCTL_TLS_INSECURE_SKIP_VERIFY=true <command>

Common Issues and Solutions

Issue Solution
ImagePullBackOff Update server.image.repository to your registry
CrashLoopBackOff Check logs with kubectl logs <pod>
Pending PVC Check storage class availability
Connection timeout Verify network policies and service DNS
High memory usage Adjust postgresql.resources.limits and server.resources.limits

Support and Contributing

For issues, questions, or contributions, visit:

License

BSL-1.1