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Per Phase 1 audit at cowork/docs-overhaul-phase-1-audit-2026-05-04/. Adds a `> Last reviewed: 2026-05-05` line right after the H1 heading of every doc that didn't already have one (41 files). This dates the freshness clock for the future Phase 4 per-doc review. The discipline going forward: when a doc's content gets a meaningful edit, bump the date. When the date gets old (e.g., >6 months), the doc earns a freshness-review pass. Mechanical insertion via awk one-liner, applied to every docs/*.md that didn't already match `grep -q 'Last reviewed:'`. Files that already carried the line from earlier Phase 2 work (the navigation index, the new connector docs, the new SCEP server / legacy-clients- TLS-1.2 / release-verification docs, and the 5 per-connector deep dives) were skipped to avoid duplicate insertion. Net: every doc in docs/ now has a Last reviewed line.
120 lines
5.2 KiB
Markdown
120 lines
5.2 KiB
Markdown
# Database TLS — Postgres Transport Encryption
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> Last reviewed: 2026-05-05
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**Audit reference:** Bundle B / M-018. PCI-DSS v4.0 Req 4 §2.2.5; CWE-319.
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certctl talks to Postgres over a single connection-string URL controlled by the
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`CERTCTL_DATABASE_URL` env var. The `sslmode` query parameter on that URL
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selects the transport-encryption posture. Pre-Bundle-B all the bundled
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deployment artifacts (Helm chart, docker-compose) hard-coded `sslmode=disable`.
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Bundle B exposes that as an operator-facing knob with a documented default and
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explicit opt-in / opt-out paths for the four real-world deployment shapes.
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## Quick reference
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| Deployment shape | Default `sslmode` | When to change |
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|------------------------------------------------|--------------------|----------------|
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| Helm chart, bundled Postgres, in-cluster | `disable` | When the cluster does not provide pod-network encryption (CNI without WireGuard / IPSec) and the workload is in PCI-DSS scope. |
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| Helm chart, external Postgres (RDS / Cloud SQL / Azure DB) | not auto-set | **Always** set to `verify-full` and provide the cloud provider's server CA bundle. |
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| docker-compose, bundled Postgres on docker bridge | `disable` | Demo/dev only; not a deployment shape we expect operators to harden. |
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| docker-compose / k8s with external Postgres | not auto-set | **Always** set `CERTCTL_DATABASE_URL` to a connection string with `sslmode=verify-full`. |
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`sslmode` values come from `lib/pq` (the underlying driver). The full set is:
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`disable`, `allow`, `prefer`, `require`, `verify-ca`, `verify-full`. PCI-DSS
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Req 4 v4.0 §2.2.5 considers `verify-ca` the floor for sensitive-data transport;
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`verify-full` is the floor for systems exposed to spoofing risk (it adds
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hostname validation against the server cert's CN/SAN).
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## Helm chart (Bundle B)
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Bundle B adds two values under `postgresql.tls`:
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```yaml
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postgresql:
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tls:
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mode: disable # disable | require | verify-ca | verify-full
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caSecretRef: "" # Secret with ca.crt key (required for verify-ca / verify-full)
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```
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The chart pipes `postgresql.tls.mode` into the `?sslmode=` parameter of the
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generated `CERTCTL_DATABASE_URL` (see `templates/_helpers.tpl::certctl.databaseURL`).
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For external Postgres, set `postgresql.enabled: false` and override
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`server.env.CERTCTL_DATABASE_URL` directly with the full connection string —
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the operator authoring an external-DB values file owns the entire URL.
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### Example: external RDS with verify-full
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```yaml
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postgresql:
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enabled: false # Disable bundled Postgres
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server:
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env:
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CERTCTL_DATABASE_URL: |
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postgres://certctl:STRONGPW@my-db.cabc12345.us-east-1.rds.amazonaws.com:5432/certctl?sslmode=verify-full
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# Provide the AWS RDS root CA bundle as a secret + mount.
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# AWS publishes per-region root certs at https://truststore.pki.rds.amazonaws.com/
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extraVolumes:
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- name: rds-ca
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secret:
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secretName: rds-ca-bundle # kubectl create secret generic rds-ca-bundle --from-file=ca.crt=...
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extraVolumeMounts:
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- name: rds-ca
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mountPath: /etc/postgresql-ca
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readOnly: true
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# lib/pq honors PGSSLROOTCERT for the verify-{ca,full} CA bundle path.
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server:
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env:
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PGSSLROOTCERT: /etc/postgresql-ca/ca.crt
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```
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## docker-compose (development / demo)
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The bundled `deploy/docker-compose.yml` keeps `sslmode=disable` as the default
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because the Postgres container shares the docker bridge network with the certctl
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server and the compose file is not a production deployment artifact. To opt in:
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```bash
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export CERTCTL_DATABASE_URL='postgres://certctl:certctl@postgres:5432/certctl?sslmode=verify-full'
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docker compose up
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```
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## Verification
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For any non-`disable` mode, confirm the connection actually negotiated TLS:
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```bash
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# From inside the certctl-server container or any host with psql + the same URL:
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psql "$CERTCTL_DATABASE_URL" -c "SELECT ssl, version, cipher FROM pg_stat_ssl WHERE pid = pg_backend_pid();"
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# Expected output for verify-full: ssl=t, version=TLSv1.3 (or TLSv1.2), cipher=...
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```
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If `ssl=f` appears, the connection silently fell back to plaintext — investigate
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the cert chain or sslmode value before treating the deployment as PCI-compliant.
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## What this does NOT cover
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* **Postgres-to-Postgres replication** — if you run a replica, replica-primary
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TLS is configured via the Postgres server itself (`pg_hba.conf` +
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`ssl=on`); it is independent of certctl's `CERTCTL_DATABASE_URL`.
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* **Backup transport** — `pg_dump` / `pg_basebackup` honor the same `sslmode`
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parameter when invoked with the URL form, but the bundled chart's backup
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story (if any) is operator-owned.
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* **Encryption at rest** — `sslmode` is a transport concern only. Disk
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encryption is the cloud provider's storage layer (RDS, EBS, etc.) or the
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operator's Postgres TDE / disk LUKS / etc.
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## Reverting
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If `sslmode=verify-full` causes connection failures (most common: missing CA
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bundle, wrong hostname), drop temporarily to `sslmode=require` to confirm TLS
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is at least negotiated, then add the CA bundle and ratchet back up. Never
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revert to `sslmode=disable` on a system carrying real cert metadata —
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audit_events alone contains enough operator/issuer/target identity to justify
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TLS in any scoped environment.
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