feat: DevSecOps Platform - Full production reference architecture
Browse files- Terraform IaC: VPC, EKS, RDS, S3, IAM, KMS modules
- Kubernetes: Namespaces, RBAC, NetworkPolicies, Quotas
- Platform: ArgoCD, Istio, ExternalSecrets, CertManager
- Security: Trivy Operator, Falco, Kyverno (7 policies)
- Docker: 3 hardened multi-stage Dockerfiles
- CI/CD: GitHub Actions, Jenkins, GitLab CI
- Monitoring: Prometheus, Grafana, Alertmanager, OTEL
- Compliance: SOC2, NIST 800-53, CIS Benchmarks
- AI/ML: RAG pipeline, MLflow, HuggingFace fine-tuning
- Scripts: Bootstrap, incident response, security audit
This view is limited to 50 files because it contains too many changes. See raw diff
- README.md +154 -0
- ai-ml/hf-finetuning/finetune.py +144 -0
- ai-ml/mlflow/mlflow-deployment.yaml +83 -0
- ai-ml/rag-pipeline/rag_pipeline.py +123 -0
- ci-cd/github-actions/devsecops-pipeline.yml +221 -0
- ci-cd/gitlab-ci/.gitlab-ci.yml +113 -0
- ci-cd/jenkins/Jenkinsfile +136 -0
- compliance/cis-benchmarks/cis-eks-k8s.yaml +59 -0
- compliance/nist/nist-800-53-mapping.yaml +105 -0
- compliance/policies/opa-policies.yaml +70 -0
- compliance/soc2/controls-mapping.yaml +98 -0
- docker/base-images/Dockerfile.backend +51 -0
- docker/base-images/Dockerfile.frontend +33 -0
- docker/base-images/Dockerfile.ml-inference +44 -0
- docker/sbom-scripts/generate-sbom.sh +30 -0
- docker/scan-scripts/scan-image.sh +62 -0
- docker/sign-scripts/sign-image.sh +35 -0
- k8s/base/limit-ranges/limit-ranges.yaml +74 -0
- k8s/base/namespaces/namespaces.yaml +69 -0
- k8s/base/network-policies/network-policies.yaml +124 -0
- k8s/base/rbac/rbac.yaml +78 -0
- k8s/base/resource-quotas/resource-quotas.yaml +50 -0
- k8s/manifests/argo-cd/argocd.yaml +60 -0
- k8s/manifests/cert-manager/cert-manager.yaml +62 -0
- k8s/manifests/external-secrets/external-secrets.yaml +78 -0
- k8s/manifests/falco/falco.yaml +77 -0
- k8s/manifests/istio/istio.yaml +96 -0
- k8s/manifests/kyverno/kyverno-policies.yaml +193 -0
- k8s/manifests/prometheus-stack/prometheus-stack.yaml +88 -0
- k8s/manifests/trivy-operator/trivy-operator.yaml +61 -0
- k8s/workloads/backend/deployment.yaml +144 -0
- k8s/workloads/frontend/deployment.yaml +119 -0
- k8s/workloads/ml-pipeline/deployment.yaml +166 -0
- monitoring/alertmanager/alertmanager-config.yaml +67 -0
- monitoring/grafana/dashboards/platform-overview.json +77 -0
- monitoring/otel/otel-collector.yaml +85 -0
- monitoring/prometheus/alerts.yaml +122 -0
- scripts/bash/bootstrap.sh +79 -0
- scripts/bash/incident-response.sh +95 -0
- scripts/python/security_audit.py +140 -0
- security/checkov/checkov.yml +29 -0
- security/semgrep/.semgrep.yml +69 -0
- security/trivy/trivy.yaml +48 -0
- terraform/environments/prod/main.tf +222 -0
- terraform/modules/eks/main.tf +230 -0
- terraform/modules/eks/outputs.tf +46 -0
- terraform/modules/eks/variables.tf +75 -0
- terraform/modules/iam/main.tf +177 -0
- terraform/modules/kms/main.tf +26 -0
- terraform/modules/rds/main.tf +148 -0
README.md
ADDED
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| 1 |
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# DevSecOps Platform — Production Reference Architecture
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> Enterprise-grade, security-first, automation-first platform covering the full DevOps, Cloud, Kubernetes, Security, AI/ML lifecycle.
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## Architecture
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```
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┌─────────────────────────────────────────────────────────────────┐
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│ AWS Cloud │
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│ ┌──────────┐ ┌──────────┐ ┌──────────┐ │
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│ │ AZ-1a │ │ AZ-1b │ │ AZ-1c │ Multi-AZ │
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│ │ ┌──────┐ │ │ ┌──────┐ │ │ ┌──────┐ │ │
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│ │ │ EKS │ │ │ │ EKS │ │ │ │ EKS │ │ Kubernetes 1.29 │
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│ │ │Node │ │ │ │Node │ │ │ │Node │ │ │
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│ │ └──────┘ │ │ └──────┘ │ │ └──────┘ │ │
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│ │ ┌──────┐ │ │ ┌──────┐ │ │ ┌──────┐ │ │
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│ │ │ RDS │ │ │ │ RDS │ │ │ │ RDS │ │ PostgreSQL (Multi-AZ)│
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│ │ │Replica│ │ │ │Primary│ │ │ │Replica│ │ + KMS Encryption │
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│ │ └──────┘ │ │ └──────┘ │ │ └──────┘ │ │
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│ └──────────┘ └──────────┘ └──────────┘ │
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│ │
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│ VPC (10.0.0.0/16) │
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│ ├── Public Subnets → ALB/NLB only │
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│ ├── Private Subnets → EKS Nodes + NAT Gateway │
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│ └── DB Subnets → RDS (no internet access) │
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│ │
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│ Security: KMS │ WAF │ GuardDuty │ Macie │ IAM MFA │
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│ Observability: CloudWatch │ VPC Flow Logs │ CloudTrail │
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└─────────────────────────────────────────────────────────────────┘
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```
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## Kubernetes Platform Stack
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```
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┌────────────────────────────────────────────┐
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│ Istio Service Mesh │
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│ (mTLS STRICT + eBPF CNI) │
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├────────┬────────┬────────┬─────────────────┤
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│ ArgoCD │ Cert │External│ Prometheus │
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│ GitOps │Manager │Secrets │ Grafana │
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│ │ │(AWS SM)│ Loki │
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├────────┴────────┴────────┴─────────────────┤
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│ Kyverno Policy Engine │
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│ (Enforce: no root, no :latest, etc.) │
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├──────────────────────────────────────────────┤
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│ Trivy Operator │ Falco │ OPA Gatekeeper │
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│ (Image Scan) │(Runtime)│ (Admission) │
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└──────────────────────────────────────────────┘
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```
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## Directory Structure
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```
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devsecops-platform/
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├── terraform/ # Infrastructure as Code
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│ ├── modules/ # VPC, EKS, RDS, S3, IAM, KMS
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│ └── environments/ # dev, staging, prod configs
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├── k8s/
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│ ├── base/ # Namespaces, RBAC, NetPols, Quotas
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│ ├── manifests/ # Platform services (ArgoCD, Istio, etc.)
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│ ├── helm-values/ # Helm chart overrides
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│ └── workloads/ # App deployments (frontend, backend, ml)
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├── docker/
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│ ├── base-images/ # Multi-stage hardened Dockerfiles
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│ ├── scan-scripts/ # Trivy + Grype scanning
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│ ├── sign-scripts/ # Cosign image signing
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│ └── sbom-scripts/ # SPDX + CycloneDX SBOM generation
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├── ci-cd/
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│ ├── github-actions/ # Full DevSecOps pipeline
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│ ├── jenkins/ # Jenkinsfile
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│ └── gitlab-ci/ # .gitlab-ci.yml
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├── security/
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│ ├── checkov/ # IaC scanning config
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│ ├── semgrep/ # SAST custom rules
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│ ├── trivy/ # Container + secret scanning
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│ └── sbom/ # SBOM policies
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├── monitoring/
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│ ├── prometheus/ # Alerting rules
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│ ├── grafana/ # Dashboards
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│ ├── alertmanager/ # Routing & escalation
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│ └── otel/ # OpenTelemetry collector
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├── compliance/
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│ ├── soc2/ # SOC2 Type II controls mapping
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│ ├── nist/ # NIST 800-53 Rev5 mapping
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│ ├── cis-benchmarks/ # CIS EKS + K8s checks
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│ └── policies/ # OPA Gatekeeper policies
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├── ai-ml/
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│ ├── rag-pipeline/ # LangChain + HF + ChromaDB
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│ ├── mlflow/ # MLflow tracking deployment
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│ └── hf-finetuning/ # SFT + LoRA fine-tuning
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└── scripts/
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├── python/ # Security audit automation
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└── bash/ # Bootstrap + incident response
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```
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## Quick Start
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```bash
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# 1. Bootstrap the platform
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./scripts/bash/bootstrap.sh prod
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# 2. Run security audit
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python3 scripts/python/security_audit.py
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# 3. Incident response
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./scripts/bash/incident-response.sh security
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```
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## Security Controls Summary
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| Control | Implementation | Enforcement |
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|---------|---------------|-------------|
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| **Zero Trust Network** | Default deny + selective allow NetPol | Kyverno |
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| **mTLS** | Istio STRICT mode | PeerAuthentication |
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| **No Root** | runAsNonRoot + distroless images | Kyverno Enforce |
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| **No :latest** | Version pinning required | Kyverno Enforce |
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| **Secret Encryption** | KMS + EKS encryption config | Terraform |
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| **Image Scanning** | Trivy Operator continuous | CI/CD gate |
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| **Runtime Detection** | Falco eBPF + custom rules | Alertmanager |
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| **SBOM** | SPDX + CycloneDX + Cosign attestation | CI/CD |
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| **Least Privilege IAM** | MFA + scoped roles + IRSA | Terraform |
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## Compliance Coverage
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| Framework | Controls | Status |
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|-----------|----------|--------|
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| SOC2 Type II | CC6.1–CC9.1 | ✅ Mapped |
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| NIST 800-53 Rev5 | AC-2, AU-2, SC-7, SI-4 | ✅ Mapped |
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| CIS EKS Benchmark | 1.1.1–5.3.2 | ✅ Automated |
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| PCI-DSS | Req 6, 8, 10, 11 | ✅ Partial |
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## CI/CD Pipeline Stages
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```
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SAST (Semgrep + Checkov + Trivy Secrets)
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→ Build (Multi-stage Docker + ECR Push)
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→ Scan (Trivy Image + SBOM Generation)
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→ Test (Integration + OWASP ZAP DAST)
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→ Sign (Cosign Keyless + SBOM Attest)
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→ Deploy Staging (ArgoCD GitOps Sync)
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→ Deploy Prod (Manual Approval + Smoke Test)
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```
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## Observability Stack
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- **Metrics**: Prometheus → Grafana dashboards
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- **Logs**: Loki + Promtail → Grafana LogQL
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- **Traces**: OpenTelemetry → Tempo → Grafana
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- **Alerts**: Prometheus rules → Alertmanager → Slack + PagerDuty
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- **Security**: Falco → Alertmanager → Slack #security-alerts
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## License
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Internal use — Enterprise DevSecOps Reference Architecture
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ai-ml/hf-finetuning/finetune.py
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| 1 |
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# =============================================================================
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# HuggingFace Fine-Tuning Script — Secure Production Training
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| 3 |
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# =============================================================================
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| 4 |
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# Uses: TRL SFTTrainer + PEFT LoRA + Trackio monitoring
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| 5 |
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# =============================================================================
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| 7 |
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import os
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| 8 |
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import torch
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| 9 |
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from dataclasses import dataclass, field
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from typing import Optional
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from datasets import load_dataset
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from transformers import (
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AutoModelForCausalLM,
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AutoTokenizer,
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BitsAndBytesConfig,
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TrainingArguments,
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)
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| 19 |
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from peft import LoraConfig, get_peft_model, prepare_model_for_kbit_training
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from trl import SFTTrainer, SFTConfig
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import trackio
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@dataclass
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class FinetuneConfig:
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| 26 |
+
"""Fine-tuning hyperparameters."""
|
| 27 |
+
model_name: str = "meta-llama/Llama-3.1-8B-Instruct"
|
| 28 |
+
dataset_name: str = "HuggingFaceH4/ultrachat_200k"
|
| 29 |
+
output_dir: str = "/output/models"
|
| 30 |
+
hub_model_id: str = "devsecops/finetuned-llama"
|
| 31 |
+
|
| 32 |
+
# LoRA
|
| 33 |
+
lora_r: int = 16
|
| 34 |
+
lora_alpha: int = 32
|
| 35 |
+
lora_dropout: float = 0.05
|
| 36 |
+
|
| 37 |
+
# Training
|
| 38 |
+
num_train_epochs: int = 3
|
| 39 |
+
per_device_train_batch_size: int = 4
|
| 40 |
+
gradient_accumulation_steps: int = 8 # effective batch = 32
|
| 41 |
+
learning_rate: float = 2e-4
|
| 42 |
+
max_seq_length: int = 2048
|
| 43 |
+
warmup_ratio: float = 0.1
|
| 44 |
+
|
| 45 |
+
# Optimization
|
| 46 |
+
bf16: bool = True
|
| 47 |
+
gradient_checkpointing: bool = True
|
| 48 |
+
optim: str = "adamw_torch"
|
| 49 |
+
|
| 50 |
+
|
| 51 |
+
def finetune(config: FinetuneConfig):
|
| 52 |
+
"""Fine-tune a model with LoRA + SFT."""
|
| 53 |
+
|
| 54 |
+
# --- Trackio monitoring ---
|
| 55 |
+
trackio.init(
|
| 56 |
+
project="devsecops-ml",
|
| 57 |
+
name=f"sft-{config.model_name.split('/')[-1]}",
|
| 58 |
+
config=vars(config),
|
| 59 |
+
)
|
| 60 |
+
|
| 61 |
+
# --- Quantization ---
|
| 62 |
+
bnb_config = BitsAndBytesConfig(
|
| 63 |
+
load_in_4bit=True,
|
| 64 |
+
bnb_4bit_quant_type="nf4",
|
| 65 |
+
bnb_4bit_compute_dtype=torch.bfloat16,
|
| 66 |
+
bnb_4bit_use_double_quant=True,
|
| 67 |
+
)
|
| 68 |
+
|
| 69 |
+
# --- Load model ---
|
| 70 |
+
tokenizer = AutoTokenizer.from_pretrained(
|
| 71 |
+
config.model_name,
|
| 72 |
+
trust_remote_code=True,
|
| 73 |
+
padding_side="right",
|
| 74 |
+
)
|
| 75 |
+
tokenizer.pad_token = tokenizer.eos_token
|
| 76 |
+
|
| 77 |
+
model = AutoModelForCausalLM.from_pretrained(
|
| 78 |
+
config.model_name,
|
| 79 |
+
quantization_config=bnb_config,
|
| 80 |
+
device_map="auto",
|
| 81 |
+
trust_remote_code=True,
|
| 82 |
+
torch_dtype=torch.bfloat16,
|
| 83 |
+
)
|
| 84 |
+
model = prepare_model_for_kbit_training(model)
|
| 85 |
+
|
| 86 |
+
# --- LoRA ---
|
| 87 |
+
lora_config = LoraConfig(
|
| 88 |
+
r=config.lora_r,
|
| 89 |
+
lora_alpha=config.lora_alpha,
|
| 90 |
+
lora_dropout=config.lora_dropout,
|
| 91 |
+
bias="none",
|
| 92 |
+
task_type="CAUSAL_LM",
|
| 93 |
+
target_modules=["q_proj", "v_proj", "k_proj", "o_proj"],
|
| 94 |
+
)
|
| 95 |
+
model = get_peft_model(model, lora_config)
|
| 96 |
+
|
| 97 |
+
# --- Dataset ---
|
| 98 |
+
dataset = load_dataset(config.dataset_name, split="train_sft[:5000]")
|
| 99 |
+
|
| 100 |
+
# --- SFT Config ---
|
| 101 |
+
sft_config = SFTConfig(
|
| 102 |
+
output_dir=config.output_dir,
|
| 103 |
+
num_train_epochs=config.num_train_epochs,
|
| 104 |
+
per_device_train_batch_size=config.per_device_train_batch_size,
|
| 105 |
+
gradient_accumulation_steps=config.gradient_accumulation_steps,
|
| 106 |
+
learning_rate=config.learning_rate,
|
| 107 |
+
max_seq_length=config.max_seq_length,
|
| 108 |
+
warmup_ratio=config.warmup_ratio,
|
| 109 |
+
bf16=config.bf16,
|
| 110 |
+
gradient_checkpointing=config.gradient_checkpointing,
|
| 111 |
+
optim=config.optim,
|
| 112 |
+
logging_strategy="steps",
|
| 113 |
+
logging_steps=10,
|
| 114 |
+
logging_first_step=True,
|
| 115 |
+
save_strategy="steps",
|
| 116 |
+
save_steps=500,
|
| 117 |
+
save_total_limit=3,
|
| 118 |
+
push_to_hub=True,
|
| 119 |
+
hub_model_id=config.hub_model_id,
|
| 120 |
+
report_to="trackio",
|
| 121 |
+
disable_tqdm=True,
|
| 122 |
+
)
|
| 123 |
+
|
| 124 |
+
# --- Trainer ---
|
| 125 |
+
trainer = SFTTrainer(
|
| 126 |
+
model=model,
|
| 127 |
+
args=sft_config,
|
| 128 |
+
train_dataset=dataset,
|
| 129 |
+
processing_class=tokenizer,
|
| 130 |
+
)
|
| 131 |
+
|
| 132 |
+
# --- Train ---
|
| 133 |
+
trainer.train()
|
| 134 |
+
|
| 135 |
+
# --- Save ---
|
| 136 |
+
trainer.push_to_hub()
|
| 137 |
+
trackio.finish()
|
| 138 |
+
|
| 139 |
+
print(f"Model pushed to: https://huggingface.co/{config.hub_model_id}")
|
| 140 |
+
|
| 141 |
+
|
| 142 |
+
if __name__ == "__main__":
|
| 143 |
+
config = FinetuneConfig()
|
| 144 |
+
finetune(config)
|
ai-ml/mlflow/mlflow-deployment.yaml
ADDED
|
@@ -0,0 +1,83 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# MLflow Tracking Server Deployment
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
apiVersion: apps/v1
|
| 6 |
+
kind: Deployment
|
| 7 |
+
metadata:
|
| 8 |
+
name: mlflow
|
| 9 |
+
namespace: ml-pipeline
|
| 10 |
+
labels:
|
| 11 |
+
app: mlflow
|
| 12 |
+
spec:
|
| 13 |
+
replicas: 1
|
| 14 |
+
selector:
|
| 15 |
+
matchLabels:
|
| 16 |
+
app: mlflow
|
| 17 |
+
template:
|
| 18 |
+
metadata:
|
| 19 |
+
labels:
|
| 20 |
+
app: mlflow
|
| 21 |
+
spec:
|
| 22 |
+
serviceAccountName: mlflow
|
| 23 |
+
securityContext:
|
| 24 |
+
runAsNonRoot: true
|
| 25 |
+
runAsUser: 1000
|
| 26 |
+
containers:
|
| 27 |
+
- name: mlflow
|
| 28 |
+
image: "ghcr.io/mlflow/mlflow:v2.12.1"
|
| 29 |
+
ports:
|
| 30 |
+
- containerPort: 5000
|
| 31 |
+
env:
|
| 32 |
+
- name: MLFLOW_S3_ENDPOINT_URL
|
| 33 |
+
value: "https://s3.us-east-1.amazonaws.com"
|
| 34 |
+
- name: AWS_DEFAULT_REGION
|
| 35 |
+
value: "us-east-1"
|
| 36 |
+
- name: MLFLOW_TRACKING_URI
|
| 37 |
+
value: "postgresql://$(DB_USER):$(DB_PASSWORD)@$(DB_HOST):5432/mlflow"
|
| 38 |
+
envFrom:
|
| 39 |
+
- secretRef:
|
| 40 |
+
name: mlflow-db-credentials
|
| 41 |
+
resources:
|
| 42 |
+
requests:
|
| 43 |
+
cpu: 500m
|
| 44 |
+
memory: 1Gi
|
| 45 |
+
limits:
|
| 46 |
+
cpu: "2"
|
| 47 |
+
memory: 4Gi
|
| 48 |
+
livenessProbe:
|
| 49 |
+
httpGet:
|
| 50 |
+
path: /health
|
| 51 |
+
port: 5000
|
| 52 |
+
initialDelaySeconds: 30
|
| 53 |
+
periodSeconds: 30
|
| 54 |
+
readinessProbe:
|
| 55 |
+
httpGet:
|
| 56 |
+
path: /health
|
| 57 |
+
port: 5000
|
| 58 |
+
initialDelaySeconds: 10
|
| 59 |
+
periodSeconds: 10
|
| 60 |
+
volumeMounts:
|
| 61 |
+
- name: mlflow-artifacts
|
| 62 |
+
mountPath: /mlflow/artifacts
|
| 63 |
+
volumes:
|
| 64 |
+
- name: mlflow-artifacts
|
| 65 |
+
emptyDir: {}
|
| 66 |
+
---
|
| 67 |
+
apiVersion: v1
|
| 68 |
+
kind: Service
|
| 69 |
+
metadata:
|
| 70 |
+
name: mlflow
|
| 71 |
+
namespace: ml-pipeline
|
| 72 |
+
spec:
|
| 73 |
+
selector:
|
| 74 |
+
app: mlflow
|
| 75 |
+
ports:
|
| 76 |
+
- port: 5000
|
| 77 |
+
targetPort: 5000
|
| 78 |
+
---
|
| 79 |
+
apiVersion: v1
|
| 80 |
+
kind: ServiceAccount
|
| 81 |
+
metadata:
|
| 82 |
+
name: mlflow
|
| 83 |
+
namespace: ml-pipeline
|
ai-ml/rag-pipeline/rag_pipeline.py
ADDED
|
@@ -0,0 +1,123 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# RAG Pipeline — DevSecOps Knowledge Assistant
|
| 3 |
+
# =============================================================================
|
| 4 |
+
# Stack: LangChain + HuggingFace Embeddings + ChromaDB + vLLM
|
| 5 |
+
# =============================================================================
|
| 6 |
+
|
| 7 |
+
import os
|
| 8 |
+
from typing import List, Optional
|
| 9 |
+
from dataclasses import dataclass
|
| 10 |
+
|
| 11 |
+
from langchain_community.document_loaders import (
|
| 12 |
+
DirectoryLoader,
|
| 13 |
+
GitLoader,
|
| 14 |
+
PyPDFLoader,
|
| 15 |
+
)
|
| 16 |
+
from langchain_text_splitters import RecursiveCharacterTextSplitter
|
| 17 |
+
from langchain_huggingface import HuggingFaceEmbeddings
|
| 18 |
+
from langchain_community.vectorstores import Chroma
|
| 19 |
+
from langchain_community.llms import VLLM
|
| 20 |
+
|
| 21 |
+
|
| 22 |
+
@dataclass
|
| 23 |
+
class RAGConfig:
|
| 24 |
+
"""RAG pipeline configuration."""
|
| 25 |
+
embedding_model: str = "BAAI/bge-large-en-v1.5"
|
| 26 |
+
llm_model: str = "meta-llama/Llama-3.1-8B-Instruct"
|
| 27 |
+
chunk_size: int = 512
|
| 28 |
+
chunk_overlap: int = 64
|
| 29 |
+
retriever_k: int = 4
|
| 30 |
+
persist_dir: str = "/data/chromadb"
|
| 31 |
+
device: str = "cuda"
|
| 32 |
+
|
| 33 |
+
|
| 34 |
+
class DevSecOpsRAG:
|
| 35 |
+
"""Retrieval-Augmented Generation pipeline for DevSecOps knowledge."""
|
| 36 |
+
|
| 37 |
+
def __init__(self, config: Optional[RAGConfig] = None):
|
| 38 |
+
self.config = config or RAGConfig()
|
| 39 |
+
self.embeddings = HuggingFaceEmbeddings(
|
| 40 |
+
model_name=self.config.embedding_model,
|
| 41 |
+
model_kwargs={"device": self.config.device},
|
| 42 |
+
encode_kwargs={"normalize_embeddings": True},
|
| 43 |
+
)
|
| 44 |
+
self.vectorstore = None
|
| 45 |
+
self.llm = VLLM(
|
| 46 |
+
model=self.config.llm_model,
|
| 47 |
+
trust_remote_code=True,
|
| 48 |
+
tensor_parallel_size=1,
|
| 49 |
+
gpu_memory_utilization=0.85,
|
| 50 |
+
max_model_len=4096,
|
| 51 |
+
)
|
| 52 |
+
self.text_splitter = RecursiveCharacterTextSplitter(
|
| 53 |
+
chunk_size=self.config.chunk_size,
|
| 54 |
+
chunk_overlap=self.config.chunk_overlap,
|
| 55 |
+
separators=["\n## ", "\n### ", "\n\n", "\n", " "],
|
| 56 |
+
)
|
| 57 |
+
|
| 58 |
+
def ingest_documents(self, source_path: str) -> int:
|
| 59 |
+
"""Load and index documents from a directory."""
|
| 60 |
+
loader = DirectoryLoader(
|
| 61 |
+
source_path,
|
| 62 |
+
glob="**/*.{md,txt,rst,py,yaml,yml,json,tf}",
|
| 63 |
+
show_progress=True,
|
| 64 |
+
)
|
| 65 |
+
documents = loader.load()
|
| 66 |
+
chunks = self.text_splitter.split_documents(documents)
|
| 67 |
+
|
| 68 |
+
self.vectorstore = Chroma.from_documents(
|
| 69 |
+
documents=chunks,
|
| 70 |
+
embedding=self.embeddings,
|
| 71 |
+
persist_directory=self.config.persist_dir,
|
| 72 |
+
collection_metadata={"hnsw:space": "cosine"},
|
| 73 |
+
)
|
| 74 |
+
self.vectorstore.persist()
|
| 75 |
+
return len(chunks)
|
| 76 |
+
|
| 77 |
+
def query(self, question: str) -> dict:
|
| 78 |
+
"""Query the RAG pipeline with a question."""
|
| 79 |
+
if not self.vectorstore:
|
| 80 |
+
self.vectorstore = Chroma(
|
| 81 |
+
persist_directory=self.config.persist_dir,
|
| 82 |
+
embedding_function=self.embeddings,
|
| 83 |
+
)
|
| 84 |
+
|
| 85 |
+
retriever = self.vectorstore.as_retriever(
|
| 86 |
+
search_type="mmr",
|
| 87 |
+
search_kwargs={"k": self.config.retriever_k},
|
| 88 |
+
)
|
| 89 |
+
docs = retriever.invoke(question)
|
| 90 |
+
context = "\n\n---\n\n".join(d.page_content for d in docs)
|
| 91 |
+
|
| 92 |
+
prompt = f"""You are a DevSecOps expert assistant. Answer the question
|
| 93 |
+
based on the context below. If the context doesn't contain enough information,
|
| 94 |
+
say so clearly. Always cite which document/section the answer comes from.
|
| 95 |
+
|
| 96 |
+
Context:
|
| 97 |
+
{context}
|
| 98 |
+
|
| 99 |
+
Question: {question}
|
| 100 |
+
|
| 101 |
+
Answer:"""
|
| 102 |
+
|
| 103 |
+
response = self.llm.invoke(prompt)
|
| 104 |
+
return {
|
| 105 |
+
"question": question,
|
| 106 |
+
"answer": response,
|
| 107 |
+
"sources": [
|
| 108 |
+
{"content": d.page_content[:200], "metadata": d.metadata}
|
| 109 |
+
for d in docs
|
| 110 |
+
],
|
| 111 |
+
}
|
| 112 |
+
|
| 113 |
+
|
| 114 |
+
if __name__ == "__main__":
|
| 115 |
+
rag = DevSecOpsRAG()
|
| 116 |
+
# Ingest platform documentation
|
| 117 |
+
num_chunks = rag.ingest_documents("/app/devsecops-platform")
|
| 118 |
+
print(f"Ingested {num_chunks} chunks")
|
| 119 |
+
|
| 120 |
+
# Query
|
| 121 |
+
result = rag.query("What security policies are enforced in the Kubernetes cluster?")
|
| 122 |
+
print(f"Q: {result['question']}")
|
| 123 |
+
print(f"A: {result['answer']}")
|
ci-cd/github-actions/devsecops-pipeline.yml
ADDED
|
@@ -0,0 +1,221 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# GitHub Actions — Full DevSecOps Pipeline
|
| 3 |
+
# =============================================================================
|
| 4 |
+
# Stages: SAST → Build → Scan → Test → Sign → Deploy
|
| 5 |
+
# =============================================================================
|
| 6 |
+
|
| 7 |
+
name: DevSecOps Pipeline
|
| 8 |
+
|
| 9 |
+
on:
|
| 10 |
+
push:
|
| 11 |
+
branches: [main]
|
| 12 |
+
pull_request:
|
| 13 |
+
branches: [main]
|
| 14 |
+
|
| 15 |
+
env:
|
| 16 |
+
REGISTRY: ecr.aws/devsecops
|
| 17 |
+
IMAGE_NAME: ${{ github.repository }}
|
| 18 |
+
|
| 19 |
+
permissions:
|
| 20 |
+
id-token: write
|
| 21 |
+
contents: read
|
| 22 |
+
security-events: write
|
| 23 |
+
|
| 24 |
+
jobs:
|
| 25 |
+
# =========================================================================
|
| 26 |
+
# Stage 1: SAST + Secret Scanning
|
| 27 |
+
# =========================================================================
|
| 28 |
+
sast:
|
| 29 |
+
name: SAST & Secret Scan
|
| 30 |
+
runs-on: ubuntu-latest
|
| 31 |
+
steps:
|
| 32 |
+
- uses: actions/checkout@v4
|
| 33 |
+
|
| 34 |
+
- name: Semgrep SAST
|
| 35 |
+
uses: semgrep/semgrep-action@v1
|
| 36 |
+
with:
|
| 37 |
+
config: >-
|
| 38 |
+
p/security-audit
|
| 39 |
+
p/secrets
|
| 40 |
+
p/owasp-top-ten
|
| 41 |
+
publishToken: ${{ secrets.SEMGREP_TOKEN }}
|
| 42 |
+
|
| 43 |
+
- name: Trivy Secret Scan
|
| 44 |
+
uses: aquasecurity/trivy-action@master
|
| 45 |
+
with:
|
| 46 |
+
scan-type: fs
|
| 47 |
+
scanners: secret
|
| 48 |
+
exit-code: 1
|
| 49 |
+
severity: CRITICAL,HIGH
|
| 50 |
+
|
| 51 |
+
- name: Checkov IaC Scan
|
| 52 |
+
uses: bridgecrewio/checkov-action@master
|
| 53 |
+
with:
|
| 54 |
+
directory: terraform/
|
| 55 |
+
framework: terraform
|
| 56 |
+
output_format: sarif
|
| 57 |
+
output_file: checkov.sarif
|
| 58 |
+
soft_fail: false
|
| 59 |
+
|
| 60 |
+
- name: Upload SARIF
|
| 61 |
+
uses: github/codeql-action/upload-sarif@v3
|
| 62 |
+
if: always()
|
| 63 |
+
with:
|
| 64 |
+
sarif_file: .
|
| 65 |
+
|
| 66 |
+
# =========================================================================
|
| 67 |
+
# Stage 2: Build
|
| 68 |
+
# =========================================================================
|
| 69 |
+
build:
|
| 70 |
+
name: Build & Push
|
| 71 |
+
needs: sast
|
| 72 |
+
runs-on: ubuntu-latest
|
| 73 |
+
outputs:
|
| 74 |
+
image_tag: ${{ steps.meta.outputs.tags }}
|
| 75 |
+
image_digest: ${{ steps.build.outputs.digest }}
|
| 76 |
+
steps:
|
| 77 |
+
- uses: actions/checkout@v4
|
| 78 |
+
|
| 79 |
+
- name: Configure AWS Credentials
|
| 80 |
+
uses: aws-actions/configure-aws-credentials@v4
|
| 81 |
+
with:
|
| 82 |
+
role-to-assume: ${{ secrets.AWS_ROLE_ARN }}
|
| 83 |
+
role-session-name: github-actions
|
| 84 |
+
aws-region: us-east-1
|
| 85 |
+
|
| 86 |
+
- name: Login to ECR
|
| 87 |
+
uses: aws-actions/amazon-ecr-login@v2
|
| 88 |
+
|
| 89 |
+
- name: Docker Meta
|
| 90 |
+
id: meta
|
| 91 |
+
uses: docker/metadata-action@v5
|
| 92 |
+
with:
|
| 93 |
+
images: ${{ env.REGISTRY }}/${{ env.IMAGE_NAME }}
|
| 94 |
+
tags: |
|
| 95 |
+
type=sha,prefix=
|
| 96 |
+
type=ref,event=branch
|
| 97 |
+
type=semver,pattern={{version}}
|
| 98 |
+
|
| 99 |
+
- name: Build
|
| 100 |
+
id: build
|
| 101 |
+
uses: docker/build-push-action@v5
|
| 102 |
+
with:
|
| 103 |
+
context: .
|
| 104 |
+
push: true
|
| 105 |
+
tags: ${{ steps.meta.outputs.tags }}
|
| 106 |
+
labels: ${{ steps.meta.outputs.labels }}
|
| 107 |
+
cache-from: type=gha
|
| 108 |
+
cache-to: type=gha,mode=max
|
| 109 |
+
build-args: |
|
| 110 |
+
BUILD_DATE=${{ github.event.head_commit.timestamp }}
|
| 111 |
+
|
| 112 |
+
# =========================================================================
|
| 113 |
+
# Stage 3: Container Security Scan
|
| 114 |
+
# =========================================================================
|
| 115 |
+
scan:
|
| 116 |
+
name: Container Security Scan
|
| 117 |
+
needs: build
|
| 118 |
+
runs-on: ubuntu-latest
|
| 119 |
+
steps:
|
| 120 |
+
- name: Trivy Vulnerability Scan
|
| 121 |
+
uses: aquasecurity/trivy-action@master
|
| 122 |
+
with:
|
| 123 |
+
image-ref: ${{ needs.build.outputs.image_tag }}
|
| 124 |
+
format: sarif
|
| 125 |
+
output: trivy.sarif
|
| 126 |
+
exit-code: 1
|
| 127 |
+
severity: CRITICAL,HIGH
|
| 128 |
+
ignore-unfixed: true
|
| 129 |
+
|
| 130 |
+
- name: Generate SBOM
|
| 131 |
+
uses: anchore/sbom-action@v0
|
| 132 |
+
with:
|
| 133 |
+
image: ${{ needs.build.outputs.image_tag }}
|
| 134 |
+
format: spdx-json
|
| 135 |
+
output-file: sbom.spdx.json
|
| 136 |
+
|
| 137 |
+
- name: Upload SBOM
|
| 138 |
+
uses: actions/upload-artifact@v4
|
| 139 |
+
with:
|
| 140 |
+
name: sbom
|
| 141 |
+
path: sbom.spdx.json
|
| 142 |
+
|
| 143 |
+
# =========================================================================
|
| 144 |
+
# Stage 4: Integration Tests + DAST
|
| 145 |
+
# =========================================================================
|
| 146 |
+
test:
|
| 147 |
+
name: Integration Test & DAST
|
| 148 |
+
needs: build
|
| 149 |
+
runs-on: ubuntu-latest
|
| 150 |
+
steps:
|
| 151 |
+
- uses: actions/checkout@v4
|
| 152 |
+
|
| 153 |
+
- name: Run Integration Tests
|
| 154 |
+
run: |
|
| 155 |
+
docker compose -f docker-compose.test.yml up --abort-on-container-exit
|
| 156 |
+
|
| 157 |
+
- name: OWASP ZAP Full Scan
|
| 158 |
+
uses: zaproxy/action-full-scan@v0.10.0
|
| 159 |
+
with:
|
| 160 |
+
target: https://staging.platform.internal
|
| 161 |
+
rules_file_name: zap-rules.tsv
|
| 162 |
+
cmd_options: '-a -j'
|
| 163 |
+
fail_action: true
|
| 164 |
+
|
| 165 |
+
# =========================================================================
|
| 166 |
+
# Stage 5: Sign & Attest
|
| 167 |
+
# =========================================================================
|
| 168 |
+
sign:
|
| 169 |
+
name: Sign & Attest
|
| 170 |
+
needs: [build, scan]
|
| 171 |
+
runs-on: ubuntu-latest
|
| 172 |
+
steps:
|
| 173 |
+
- name: Cosign Install
|
| 174 |
+
uses: sigstore/cosign-installer@v3
|
| 175 |
+
|
| 176 |
+
- name: Sign Image
|
| 177 |
+
run: |
|
| 178 |
+
cosign sign --yes ${{ needs.build.outputs.image_tag }}@${{ needs.build.outputs.image_digest }}
|
| 179 |
+
|
| 180 |
+
- name: Attest SBOM
|
| 181 |
+
run: |
|
| 182 |
+
cosign attest --yes \
|
| 183 |
+
--predicate sbom.spdx.json \
|
| 184 |
+
--type spdxjson \
|
| 185 |
+
${{ needs.build.outputs.image_tag }}@${{ needs.build.outputs.image_digest }}
|
| 186 |
+
|
| 187 |
+
# =========================================================================
|
| 188 |
+
# Stage 6: Deploy (ArgoCD Sync)
|
| 189 |
+
# =========================================================================
|
| 190 |
+
deploy-staging:
|
| 191 |
+
name: Deploy → Staging
|
| 192 |
+
needs: [sign, test]
|
| 193 |
+
runs-on: ubuntu-latest
|
| 194 |
+
environment: staging
|
| 195 |
+
steps:
|
| 196 |
+
- name: Update Kustomize Image Tag
|
| 197 |
+
run: |
|
| 198 |
+
git config user.name "github-actions[bot]"
|
| 199 |
+
git config user.email "github-actions[bot]@users.noreply.github.com"
|
| 200 |
+
cd k8s/workloads/${{ matrix.workload }}
|
| 201 |
+
kustomize edit set image ${{ env.IMAGE_NAME }}=${{ needs.build.outputs.image_tag }}
|
| 202 |
+
git commit -am "chore: update image tag for staging"
|
| 203 |
+
git push
|
| 204 |
+
|
| 205 |
+
- name: ArgoCD Sync
|
| 206 |
+
run: |
|
| 207 |
+
argocd app sync staging-app --grpc-web
|
| 208 |
+
|
| 209 |
+
deploy-prod:
|
| 210 |
+
name: Deploy → Production
|
| 211 |
+
needs: deploy-staging
|
| 212 |
+
runs-on: ubuntu-latest
|
| 213 |
+
environment: production
|
| 214 |
+
steps:
|
| 215 |
+
- name: ArgoCD Sync
|
| 216 |
+
run: |
|
| 217 |
+
argocd app sync prod-app --grpc-web
|
| 218 |
+
|
| 219 |
+
- name: Smoke Test
|
| 220 |
+
run: |
|
| 221 |
+
curl -sf https://platform.internal/healthz || exit 1
|
ci-cd/gitlab-ci/.gitlab-ci.yml
ADDED
|
@@ -0,0 +1,113 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# GitLab CI — DevSecOps Pipeline
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
stages:
|
| 6 |
+
- sast
|
| 7 |
+
- build
|
| 8 |
+
- scan
|
| 9 |
+
- test
|
| 10 |
+
- sign
|
| 11 |
+
- deploy
|
| 12 |
+
|
| 13 |
+
variables:
|
| 14 |
+
REGISTRY: ecr.aws/devsecops
|
| 15 |
+
TRIVY_SEVERITY: "CRITICAL,HIGH"
|
| 16 |
+
|
| 17 |
+
# --- SAST Stage ---
|
| 18 |
+
semgrep:
|
| 19 |
+
stage: sast
|
| 20 |
+
image: semgrep/semgrep:latest
|
| 21 |
+
script:
|
| 22 |
+
- semgrep --config auto --json --output semgrep.json .
|
| 23 |
+
artifacts:
|
| 24 |
+
paths:
|
| 25 |
+
- semgrep.json
|
| 26 |
+
|
| 27 |
+
secret-scan:
|
| 28 |
+
stage: sast
|
| 29 |
+
image: aquasec/trivy:latest
|
| 30 |
+
script:
|
| 31 |
+
- trivy fs --scanners secret --exit-code 1 .
|
| 32 |
+
|
| 33 |
+
checkov:
|
| 34 |
+
stage: sast
|
| 35 |
+
image: bridgecrew/checkov:latest
|
| 36 |
+
script:
|
| 37 |
+
- checkov -d terraform/ --output cli
|
| 38 |
+
|
| 39 |
+
# --- Build Stage ---
|
| 40 |
+
build:
|
| 41 |
+
stage: build
|
| 42 |
+
image: docker:24
|
| 43 |
+
services:
|
| 44 |
+
- docker:24-dind
|
| 45 |
+
before_script:
|
| 46 |
+
- aws ecr get-login-password | docker login --username AWS --password-stdin $REGISTRY
|
| 47 |
+
script:
|
| 48 |
+
- |
|
| 49 |
+
docker build \
|
| 50 |
+
--build-arg BUILD_DATE=$(date -u +%Y-%m-%dT%H:%M:%SZ) \
|
| 51 |
+
-t $REGISTRY/$CI_PROJECT_NAME:$CI_COMMIT_SHORT_SHA \
|
| 52 |
+
-t $REGISTRY/$CI_PROJECT_NAME:latest .
|
| 53 |
+
- docker push $REGISTRY/$CI_PROJECT_NAME:$CI_COMMIT_SHORT_SHA
|
| 54 |
+
|
| 55 |
+
# --- Scan Stage ---
|
| 56 |
+
trivy-scan:
|
| 57 |
+
stage: scan
|
| 58 |
+
image: aquasec/trivy:latest
|
| 59 |
+
needs: [build]
|
| 60 |
+
script:
|
| 61 |
+
- trivy image --severity $TRIVY_SEVERITY --exit-code 1 --ignore-unfixed $REGISTRY/$CI_PROJECT_NAME:$CI_COMMIT_SHORT_SHA
|
| 62 |
+
|
| 63 |
+
generate-sbom:
|
| 64 |
+
stage: scan
|
| 65 |
+
image: anchore/syft:latest
|
| 66 |
+
needs: [build]
|
| 67 |
+
script:
|
| 68 |
+
- syft $REGISTRY/$CI_PROJECT_NAME:$CI_COMMIT_SHORT_SHA -o spdx-json > sbom.spdx.json
|
| 69 |
+
artifacts:
|
| 70 |
+
paths:
|
| 71 |
+
- sbom.spdx.json
|
| 72 |
+
|
| 73 |
+
# --- Test Stage ---
|
| 74 |
+
integration-test:
|
| 75 |
+
stage: test
|
| 76 |
+
image: docker:24
|
| 77 |
+
services:
|
| 78 |
+
- docker:24-dind
|
| 79 |
+
script:
|
| 80 |
+
- docker compose -f docker-compose.test.yml up --abort-on-container-exit
|
| 81 |
+
|
| 82 |
+
# --- Sign Stage ---
|
| 83 |
+
sign:
|
| 84 |
+
stage: sign
|
| 85 |
+
image: bitnami/cosign:latest
|
| 86 |
+
needs: [build, trivy-scan, generate-sbom]
|
| 87 |
+
variables:
|
| 88 |
+
COSIGN_EXPERIMENTAL: "1"
|
| 89 |
+
script:
|
| 90 |
+
- cosign sign --yes $REGISTRY/$CI_PROJECT_NAME:$CI_COMMIT_SHORT_SHA
|
| 91 |
+
- cosign attest --yes --predicate sbom.spdx.json --type spdxjson $REGISTRY/$CI_PROJECT_NAME:$CI_COMMIT_SHORT_SHA
|
| 92 |
+
|
| 93 |
+
# --- Deploy Stage ---
|
| 94 |
+
deploy-staging:
|
| 95 |
+
stage: deploy
|
| 96 |
+
image: bitnami/kubectl:latest
|
| 97 |
+
needs: [sign, integration-test]
|
| 98 |
+
environment:
|
| 99 |
+
name: staging
|
| 100 |
+
script:
|
| 101 |
+
- kubectl set image deployment/$CI_PROJECT_NAME $CI_PROJECT_NAME=$REGISTRY/$CI_PROJECT_NAME:$CI_COMMIT_SHORT_SHA -n staging
|
| 102 |
+
- kubectl rollout status deployment/$CI_PROJECT_NAME -n staging --timeout=300s
|
| 103 |
+
|
| 104 |
+
deploy-prod:
|
| 105 |
+
stage: deploy
|
| 106 |
+
image: bitnami/kubectl:latest
|
| 107 |
+
needs: [deploy-staging]
|
| 108 |
+
environment:
|
| 109 |
+
name: production
|
| 110 |
+
when: manual
|
| 111 |
+
script:
|
| 112 |
+
- kubectl set image deployment/$CI_PROJECT_NAME $CI_PROJECT_NAME=$REGISTRY/$CI_PROJECT_NAME:$CI_COMMIT_SHORT_SHA -n production
|
| 113 |
+
- kubectl rollout status deployment/$CI_PROJECT_NAME -n production --timeout=300s
|
ci-cd/jenkins/Jenkinsfile
ADDED
|
@@ -0,0 +1,136 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
// =============================================================================
|
| 2 |
+
// Jenkinsfile — Shared DevSecOps Pipeline
|
| 3 |
+
// =============================================================================
|
| 4 |
+
|
| 5 |
+
pipeline {
|
| 6 |
+
agent { label 'docker' }
|
| 7 |
+
|
| 8 |
+
environment {
|
| 9 |
+
REGISTRY = 'ecr.aws/devsecops'
|
| 10 |
+
IMAGE_NAME = "${env.JOB_NAME.split('/').last()}"
|
| 11 |
+
IMAGE_TAG = "${env.GIT_COMMIT.take(12)}"
|
| 12 |
+
TRIVY_SEVERITY = 'CRITICAL,HIGH'
|
| 13 |
+
}
|
| 14 |
+
|
| 15 |
+
stages {
|
| 16 |
+
// ----- Stage 1: SAST -----
|
| 17 |
+
stage('SAST') {
|
| 18 |
+
parallel {
|
| 19 |
+
stage('Semgrep') {
|
| 20 |
+
steps {
|
| 21 |
+
sh 'semgrep --config auto --json --output semgrep.json .'
|
| 22 |
+
}
|
| 23 |
+
}
|
| 24 |
+
stage('Secret Scan') {
|
| 25 |
+
steps {
|
| 26 |
+
sh 'trivy fs --scanners secret --exit-code 1 .'
|
| 27 |
+
}
|
| 28 |
+
}
|
| 29 |
+
stage('IaC Scan') {
|
| 30 |
+
steps {
|
| 31 |
+
sh 'checkov -d terraform/ --output cli --soft-fail false'
|
| 32 |
+
}
|
| 33 |
+
}
|
| 34 |
+
}
|
| 35 |
+
}
|
| 36 |
+
|
| 37 |
+
// ----- Stage 2: Build -----
|
| 38 |
+
stage('Build') {
|
| 39 |
+
steps {
|
| 40 |
+
script {
|
| 41 |
+
docker.withRegistry("https://${REGISTRY}", 'ecr:us-east-1') {
|
| 42 |
+
def app = docker.build(
|
| 43 |
+
"${IMAGE_NAME}:${IMAGE_TAG}",
|
| 44 |
+
'--build-arg BUILD_DATE=$(date -u +%Y-%m-%dT%H:%M:%SZ) .'
|
| 45 |
+
)
|
| 46 |
+
app.push()
|
| 47 |
+
app.push('latest')
|
| 48 |
+
}
|
| 49 |
+
}
|
| 50 |
+
}
|
| 51 |
+
}
|
| 52 |
+
|
| 53 |
+
// ----- Stage 3: Container Scan -----
|
| 54 |
+
stage('Security Scan') {
|
| 55 |
+
steps {
|
| 56 |
+
sh """
|
| 57 |
+
trivy image \
|
| 58 |
+
--severity ${TRIVY_SEVERITY} \
|
| 59 |
+
--exit-code 1 \
|
| 60 |
+
--ignore-unfixed \
|
| 61 |
+
${REGISTRY}/${IMAGE_NAME}:${IMAGE_TAG}
|
| 62 |
+
"""
|
| 63 |
+
// Generate SBOM
|
| 64 |
+
sh """
|
| 65 |
+
syft ${REGISTRY}/${IMAGE_NAME}:${IMAGE_TAG} \
|
| 66 |
+
-o cyclonedx-json > sbom.cyclonedx.json
|
| 67 |
+
"""
|
| 68 |
+
}
|
| 69 |
+
}
|
| 70 |
+
|
| 71 |
+
// ----- Stage 4: Test -----
|
| 72 |
+
stage('Integration Test') {
|
| 73 |
+
steps {
|
| 74 |
+
sh 'docker compose -f docker-compose.test.yml up --abort-on-container-exit'
|
| 75 |
+
}
|
| 76 |
+
}
|
| 77 |
+
|
| 78 |
+
// ----- Stage 5: Sign -----
|
| 79 |
+
stage('Sign & Attest') {
|
| 80 |
+
steps {
|
| 81 |
+
sh """
|
| 82 |
+
cosign sign --yes \
|
| 83 |
+
${REGISTRY}/${IMAGE_NAME}:${IMAGE_TAG}
|
| 84 |
+
cosign attest --yes \
|
| 85 |
+
--predicate sbom.cyclonedx.json \
|
| 86 |
+
--type cyclonedx \
|
| 87 |
+
${REGISTRY}/${IMAGE_NAME}:${IMAGE_TAG}
|
| 88 |
+
"""
|
| 89 |
+
}
|
| 90 |
+
}
|
| 91 |
+
|
| 92 |
+
// ----- Stage 6: Deploy -----
|
| 93 |
+
stage('Deploy Staging') {
|
| 94 |
+
steps {
|
| 95 |
+
sh """
|
| 96 |
+
kubectl set image deployment/${IMAGE_NAME} \
|
| 97 |
+
${IMAGE_NAME}=${REGISTRY}/${IMAGE_NAME}:${IMAGE_TAG} \
|
| 98 |
+
-n staging
|
| 99 |
+
"""
|
| 100 |
+
// Wait for rollout
|
| 101 |
+
sh 'kubectl rollout status deployment/${IMAGE_NAME} -n staging --timeout=300s'
|
| 102 |
+
}
|
| 103 |
+
}
|
| 104 |
+
|
| 105 |
+
stage('Deploy Production') {
|
| 106 |
+
when {
|
| 107 |
+
branch 'main'
|
| 108 |
+
}
|
| 109 |
+
input {
|
| 110 |
+
message "Deploy ${IMAGE_NAME}:${IMAGE_TAG} to production?"
|
| 111 |
+
}
|
| 112 |
+
steps {
|
| 113 |
+
sh """
|
| 114 |
+
kubectl set image deployment/${IMAGE_NAME} \
|
| 115 |
+
${IMAGE_NAME}=${REGISTRY}/${IMAGE_NAME}:${IMAGE_TAG} \
|
| 116 |
+
-n production
|
| 117 |
+
"""
|
| 118 |
+
sh 'kubectl rollout status deployment/${IMAGE_NAME} -n production --timeout=300s'
|
| 119 |
+
}
|
| 120 |
+
}
|
| 121 |
+
}
|
| 122 |
+
|
| 123 |
+
post {
|
| 124 |
+
always {
|
| 125 |
+
archiveArtifacts artifacts: 'semgrep.json, sbom.cyclonedx.json', allowEmptyArchive: true
|
| 126 |
+
recordIssues(tools: [semgrep(pattern: 'semgrep.json')])
|
| 127 |
+
}
|
| 128 |
+
failure {
|
| 129 |
+
slackSend(
|
| 130 |
+
channel: '#platform-alerts',
|
| 131 |
+
color: 'danger',
|
| 132 |
+
message: "FAILED: ${env.JOB_NAME} #${env.BUILD_NUMBER}"
|
| 133 |
+
)
|
| 134 |
+
}
|
| 135 |
+
}
|
| 136 |
+
}
|
compliance/cis-benchmarks/cis-eks-k8s.yaml
ADDED
|
@@ -0,0 +1,59 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# CIS Benchmarks — AWS EKS + Kubernetes
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
# Automated checks run via kube-bench + checkov
|
| 6 |
+
# Periodic manual reviews for controls that require human judgment
|
| 7 |
+
|
| 8 |
+
eks_checks:
|
| 9 |
+
- id: "CIS-EKS-1.1.1"
|
| 10 |
+
control: "EKS API server audit logging enabled"
|
| 11 |
+
status: IMPLEMENTED
|
| 12 |
+
implementation: "terraform/modules/eks — enabled_cluster_log_types includes audit"
|
| 13 |
+
verification: "kubectl config view; aws eks describe-cluster"
|
| 14 |
+
|
| 15 |
+
- id: "CIS-EKS-1.2.1"
|
| 16 |
+
control: "EKS private endpoint enabled"
|
| 17 |
+
status: IMPLEMENTED
|
| 18 |
+
implementation: "terraform/modules/eks — endpoint_public_access = false"
|
| 19 |
+
verification: "aws eks describe-cluster --query cluster.resourcesVpcConfig"
|
| 20 |
+
|
| 21 |
+
- id: "CIS-EKS-1.2.2"
|
| 22 |
+
control: "EKS secrets encryption enabled"
|
| 23 |
+
status: IMPLEMENTED
|
| 24 |
+
implementation: "terraform/modules/eks — encryption_config with KMS"
|
| 25 |
+
verification: "aws eks describe-cluster --query cluster.encryptionConfig"
|
| 26 |
+
|
| 27 |
+
k8s_checks:
|
| 28 |
+
- id: "CIS-K8s-1.2.1"
|
| 29 |
+
control: "Anonymous auth disabled"
|
| 30 |
+
status: IMPLEMENTED
|
| 31 |
+
implementation: "EKS default — anonymous auth is off"
|
| 32 |
+
|
| 33 |
+
- id: "CIS-K8s-5.2.2"
|
| 34 |
+
control: "Minimize container images with root user"
|
| 35 |
+
status: IMPLEMENTED
|
| 36 |
+
implementation: "Kyverno: require-non-root policy (Enforce mode)"
|
| 37 |
+
verification: "kubectl get clusterpolicy require-non-root"
|
| 38 |
+
|
| 39 |
+
- id: "CIS-K8s-5.2.3"
|
| 40 |
+
control: "Minimize privileged containers"
|
| 41 |
+
status: IMPLEMENTED
|
| 42 |
+
implementation: "Kyverno: disallow-privileged policy"
|
| 43 |
+
verification: "kubectl get clusterpolicy disallow-privileged"
|
| 44 |
+
|
| 45 |
+
- id: "CIS-K8s-5.2.4"
|
| 46 |
+
control: "Minimize containers with capability escalation"
|
| 47 |
+
status: IMPLEMENTED
|
| 48 |
+
implementation: "All workloads: capabilities.drop = [ALL]"
|
| 49 |
+
verification: "kubectl get deployments -A -o jsonpath='{.items[*].spec.template.spec.containers[*].securityContext}'"
|
| 50 |
+
|
| 51 |
+
- id: "CIS-K8s-5.3.2"
|
| 52 |
+
control: "Minimize access to host network"
|
| 53 |
+
status: IMPLEMENTED
|
| 54 |
+
implementation: "Kyverno policy blocks hostNetwork: true"
|
| 55 |
+
verification: "kubectl get clusterpolicy"
|
| 56 |
+
|
| 57 |
+
scan_schedule: |
|
| 58 |
+
# Cron: Run CIS benchmarks weekly
|
| 59 |
+
# 0 2 * * 0 /opt/scripts/run-cis-benchmarks.sh
|
compliance/nist/nist-800-53-mapping.yaml
ADDED
|
@@ -0,0 +1,105 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# NIST 800-53 Rev5 Control Mapping
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
controls:
|
| 6 |
+
AC-2:
|
| 7 |
+
title: "Account Management"
|
| 8 |
+
implementation: "IAM module — automated role provisioning via Terraform"
|
| 9 |
+
evidence:
|
| 10 |
+
- Terraform state (account inventory)
|
| 11 |
+
- AWS IAM Access Analyzer findings
|
| 12 |
+
frequency: "continuous"
|
| 13 |
+
|
| 14 |
+
AC-3:
|
| 15 |
+
title: "Access Enforcement"
|
| 16 |
+
implementation: "Kubernetes RBAC + Network Policies + Istio mTLS"
|
| 17 |
+
evidence:
|
| 18 |
+
- RBAC audit logs
|
| 19 |
+
- Network policy compliance scans (Kyverno)
|
| 20 |
+
frequency: "continuous"
|
| 21 |
+
|
| 22 |
+
AU-2:
|
| 23 |
+
title: "Audit Events"
|
| 24 |
+
implementation: "EKS audit logs + CloudTrail + VPC Flow Logs + Falco"
|
| 25 |
+
evidence:
|
| 26 |
+
- CloudTrail logs (90-day retention)
|
| 27 |
+
- EKS audit logs (CloudWatch)
|
| 28 |
+
- VPC flow logs (S3, 90-day retention)
|
| 29 |
+
- Falco runtime events
|
| 30 |
+
frequency: "continuous"
|
| 31 |
+
|
| 32 |
+
AU-6:
|
| 33 |
+
title: "Audit Review, Analysis, and Reporting"
|
| 34 |
+
implementation: "Prometheus alerting on security events + Falco → Alertmanager"
|
| 35 |
+
evidence:
|
| 36 |
+
- Alert correlation rules
|
| 37 |
+
- Security incident response records
|
| 38 |
+
frequency: "real-time"
|
| 39 |
+
|
| 40 |
+
CM-2:
|
| 41 |
+
title: "Baseline Configuration"
|
| 42 |
+
implementation: "GitOps — all config in Git, enforced via ArgoCD + Kyverno"
|
| 43 |
+
evidence:
|
| 44 |
+
- Git commit history
|
| 45 |
+
- ArgoCD sync reports
|
| 46 |
+
- Kyverno policy audit results
|
| 47 |
+
frequency: "continuous"
|
| 48 |
+
|
| 49 |
+
CM-7:
|
| 50 |
+
title: "Least Functionality"
|
| 51 |
+
implementation: "Distroless images + readOnlyRootFilesystem + capability drop ALL"
|
| 52 |
+
evidence:
|
| 53 |
+
- Trivy misconfiguration reports
|
| 54 |
+
- Kyverno policy enforcement logs
|
| 55 |
+
frequency: "continuous"
|
| 56 |
+
|
| 57 |
+
IA-2:
|
| 58 |
+
title: "Identification and Authentication"
|
| 59 |
+
implementation: "OIDC SSO + MFA required for all human access"
|
| 60 |
+
evidence:
|
| 61 |
+
- IdP (Okta) MFA enrollment records
|
| 62 |
+
- IAM role assumption logs with MFA condition
|
| 63 |
+
frequency: "continuous"
|
| 64 |
+
|
| 65 |
+
SC-7:
|
| 66 |
+
title: "Boundary Protection"
|
| 67 |
+
implementation: "VPC isolation + default deny SG/NACL + Network Policies"
|
| 68 |
+
evidence:
|
| 69 |
+
- VPC configuration (Terraform state)
|
| 70 |
+
- Default deny security groups
|
| 71 |
+
- Network policy audit
|
| 72 |
+
frequency: "continuous"
|
| 73 |
+
|
| 74 |
+
SC-8:
|
| 75 |
+
title: "Transmission Confidentiality and Integrity"
|
| 76 |
+
implementation: "Istio mTLS (STRICT) + TLS 1.3 for all external"
|
| 77 |
+
evidence:
|
| 78 |
+
- PeerAuthentication policy (STRICT)
|
| 79 |
+
- Certificate transparency logs
|
| 80 |
+
frequency: "continuous"
|
| 81 |
+
|
| 82 |
+
SC-12:
|
| 83 |
+
title: "Cryptographic Key Management"
|
| 84 |
+
implementation: "AWS KMS with automatic annual rotation"
|
| 85 |
+
evidence:
|
| 86 |
+
- KMS key rotation configuration
|
| 87 |
+
- Key policy audit
|
| 88 |
+
frequency: "annual"
|
| 89 |
+
|
| 90 |
+
SI-2:
|
| 91 |
+
title: "Flaw Remediation"
|
| 92 |
+
implementation: "Trivy continuous scanning + automated patching via CI/CD"
|
| 93 |
+
evidence:
|
| 94 |
+
- Trivy scan reports
|
| 95 |
+
- Patch deployment records
|
| 96 |
+
- CVE remediation SLA tracking
|
| 97 |
+
frequency: "continuous"
|
| 98 |
+
|
| 99 |
+
SI-4:
|
| 100 |
+
title: "System Monitoring"
|
| 101 |
+
implementation: "Prometheus + Falco + Trivy Operator + OTEL"
|
| 102 |
+
evidence:
|
| 103 |
+
- Monitoring coverage reports
|
| 104 |
+
- Alert firing records
|
| 105 |
+
frequency: "continuous"
|
compliance/policies/opa-policies.yaml
ADDED
|
@@ -0,0 +1,70 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# OPA Gatekeeper Policies — Admission Control
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
# --- Require Resource Limits ---
|
| 6 |
+
apiVersion: templates.gatekeeper.sh/v1
|
| 7 |
+
kind: ConstraintTemplate
|
| 8 |
+
metadata:
|
| 9 |
+
name: k8srequiredresources
|
| 10 |
+
spec:
|
| 11 |
+
crd:
|
| 12 |
+
spec:
|
| 13 |
+
names:
|
| 14 |
+
kind: K8sRequiredResources
|
| 15 |
+
targets:
|
| 16 |
+
- target: admission.k8s.io
|
| 17 |
+
rego: |
|
| 18 |
+
package k8srequiredresources
|
| 19 |
+
violation[{"msg": msg}] {
|
| 20 |
+
container := input.review.object.spec.containers[_]
|
| 21 |
+
not container.resources.limits
|
| 22 |
+
msg := sprintf("Container <%v> must have resource limits", [container.name])
|
| 23 |
+
}
|
| 24 |
+
violation[{"msg": msg}] {
|
| 25 |
+
container := input.review.object.spec.containers[_]
|
| 26 |
+
not container.resources.requests
|
| 27 |
+
msg := sprintf("Container <%v> must have resource requests", [container.name])
|
| 28 |
+
}
|
| 29 |
+
---
|
| 30 |
+
apiVersion: constraints.gatekeeper.sh/v1beta1
|
| 31 |
+
kind: K8sRequiredResources
|
| 32 |
+
metadata:
|
| 33 |
+
name: require-resources
|
| 34 |
+
spec:
|
| 35 |
+
match:
|
| 36 |
+
kinds:
|
| 37 |
+
- apiGroups: ["apps"]
|
| 38 |
+
kinds: ["Deployment", "StatefulSet"]
|
| 39 |
+
excludedNamespaces:
|
| 40 |
+
- platform-system
|
| 41 |
+
---
|
| 42 |
+
# --- Block HostPath ---
|
| 43 |
+
apiVersion: templates.gatekeeper.sh/v1
|
| 44 |
+
kind: ConstraintTemplate
|
| 45 |
+
metadata:
|
| 46 |
+
name: k8sblockhostpath
|
| 47 |
+
spec:
|
| 48 |
+
crd:
|
| 49 |
+
spec:
|
| 50 |
+
names:
|
| 51 |
+
kind: K8sBlockHostPath
|
| 52 |
+
targets:
|
| 53 |
+
- target: admission.k8s.io
|
| 54 |
+
rego: |
|
| 55 |
+
package k8sblockhostpath
|
| 56 |
+
violation[{"msg": msg}] {
|
| 57 |
+
volume := input.review.object.spec.volumes[_]
|
| 58 |
+
volume.hostPath
|
| 59 |
+
msg := sprintf("hostPath volume is forbidden: %v", [volume.hostPath.path])
|
| 60 |
+
}
|
| 61 |
+
---
|
| 62 |
+
apiVersion: constraints.gatekeeper.sh/v1beta1
|
| 63 |
+
kind: K8sBlockHostPath
|
| 64 |
+
metadata:
|
| 65 |
+
name: block-host-path
|
| 66 |
+
spec:
|
| 67 |
+
match:
|
| 68 |
+
kinds:
|
| 69 |
+
- apiGroups: [""]
|
| 70 |
+
kinds: ["Pod"]
|
compliance/soc2/controls-mapping.yaml
ADDED
|
@@ -0,0 +1,98 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# SOC2 Type II Compliance Controls Mapping
|
| 3 |
+
# =============================================================================
|
| 4 |
+
# Maps platform components to SOC2 trust service criteria
|
| 5 |
+
|
| 6 |
+
controls:
|
| 7 |
+
# --- CC6: Security ---
|
| 8 |
+
CC6.1:
|
| 9 |
+
description: "Logical and physical access controls"
|
| 10 |
+
implemented_by:
|
| 11 |
+
- terraform/modules/iam # IAM roles with MFA requirement
|
| 12 |
+
- terraform/modules/vpc # VPC isolation, flow logs
|
| 13 |
+
- k8s/base/rbac # Kubernetes RBAC
|
| 14 |
+
- k8s/base/network-policies # Network segmentation
|
| 15 |
+
evidence:
|
| 16 |
+
- IAM access logs (CloudTrail)
|
| 17 |
+
- VPC flow logs (S3)
|
| 18 |
+
- RBAC audit logs (EKS)
|
| 19 |
+
|
| 20 |
+
CC6.2:
|
| 21 |
+
description: "Authentication and authorization"
|
| 22 |
+
implemented_by:
|
| 23 |
+
- k8s/manifests/external-secrets # OIDC-based secret access
|
| 24 |
+
- terraform/modules/iam # MFA enforcement
|
| 25 |
+
evidence:
|
| 26 |
+
- OIDC token audit logs
|
| 27 |
+
- MFA configuration records
|
| 28 |
+
|
| 29 |
+
CC6.3:
|
| 30 |
+
description: "Encryption of data at rest"
|
| 31 |
+
implemented_by:
|
| 32 |
+
- terraform/modules/kms # KMS key rotation
|
| 33 |
+
- terraform/modules/rds # RDS encryption
|
| 34 |
+
- terraform/modules/s3 # S3 SSE-KMS
|
| 35 |
+
- k8s/manifests/external-secrets # EKS secret encryption
|
| 36 |
+
evidence:
|
| 37 |
+
- KMS key rotation logs
|
| 38 |
+
- RDS encryption config
|
| 39 |
+
- S3 bucket policies
|
| 40 |
+
|
| 41 |
+
CC6.6:
|
| 42 |
+
description: "Encryption of data in transit"
|
| 43 |
+
implemented_by:
|
| 44 |
+
- k8s/manifests/istio # mTLS enforcement
|
| 45 |
+
- k8s/manifests/cert-manager # TLS cert automation
|
| 46 |
+
evidence:
|
| 47 |
+
- mTLS policy (PeerAuthentication)
|
| 48 |
+
- Certificate issuance logs
|
| 49 |
+
|
| 50 |
+
CC6.8:
|
| 51 |
+
description: "Vulnerability management"
|
| 52 |
+
implemented_by:
|
| 53 |
+
- k8s/manifests/trivy-operator # Continuous scanning
|
| 54 |
+
- security/trivy # Image scanning
|
| 55 |
+
- ci-cd/github-actions # Pipeline scanning
|
| 56 |
+
evidence:
|
| 57 |
+
- Trivy scan reports
|
| 58 |
+
- CVE remediation SLA tracking
|
| 59 |
+
|
| 60 |
+
# --- CC7: Availability ---
|
| 61 |
+
CC7.1:
|
| 62 |
+
description: "System availability monitoring"
|
| 63 |
+
implemented_by:
|
| 64 |
+
- monitoring/prometheus # Alerting rules
|
| 65 |
+
- monitoring/grafana # Dashboards
|
| 66 |
+
- monitoring/otel # Distributed tracing
|
| 67 |
+
evidence:
|
| 68 |
+
- Uptime SLO reports
|
| 69 |
+
- Incident post-mortems
|
| 70 |
+
|
| 71 |
+
CC7.2:
|
| 72 |
+
description: "Disaster recovery"
|
| 73 |
+
implemented_by:
|
| 74 |
+
- terraform/modules/rds # Multi-AZ RDS
|
| 75 |
+
- terraform/modules/eks # Multi-AZ EKS
|
| 76 |
+
evidence:
|
| 77 |
+
- DR test results (quarterly)
|
| 78 |
+
- RTO/RPO measurements
|
| 79 |
+
|
| 80 |
+
# --- CC8: Processing Integrity ---
|
| 81 |
+
CC8.1:
|
| 82 |
+
description: "Change management"
|
| 83 |
+
implemented_by:
|
| 84 |
+
- k8s/manifests/argo-cd # GitOps deployments
|
| 85 |
+
- ci-cd/github-actions # CI/CD pipeline
|
| 86 |
+
evidence:
|
| 87 |
+
- PR approval records
|
| 88 |
+
- Deployment audit trail
|
| 89 |
+
|
| 90 |
+
# --- CC9: Confidentiality ---
|
| 91 |
+
CC9.1:
|
| 92 |
+
description: "Data classification and handling"
|
| 93 |
+
implemented_by:
|
| 94 |
+
- k8s/manifests/external-secrets # Secrets management
|
| 95 |
+
- k8s/manifests/kyverno # Policy enforcement
|
| 96 |
+
evidence:
|
| 97 |
+
- Data classification policy
|
| 98 |
+
- Secret rotation logs
|
docker/base-images/Dockerfile.backend
ADDED
|
@@ -0,0 +1,51 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# Multi-Stage Hardened Dockerfile — Python Backend
|
| 3 |
+
# =============================================================================
|
| 4 |
+
# Security Features:
|
| 5 |
+
# - Multi-stage build (build → runtime)
|
| 6 |
+
# - Non-root user
|
| 7 |
+
# - Minimal base (distroless)
|
| 8 |
+
# - Pinned versions
|
| 9 |
+
# - No shell in runtime image
|
| 10 |
+
# - Health check
|
| 11 |
+
# =============================================================================
|
| 12 |
+
|
| 13 |
+
# --- Build Stage ---
|
| 14 |
+
FROM python:3.12-slim AS builder
|
| 15 |
+
|
| 16 |
+
WORKDIR /build
|
| 17 |
+
|
| 18 |
+
# Pin pip and install dependencies
|
| 19 |
+
COPY requirements.txt .
|
| 20 |
+
RUN pip install --no-cache-dir --require-hashes -r requirements.txt
|
| 21 |
+
|
| 22 |
+
# Copy application
|
| 23 |
+
COPY src/ /build/src/
|
| 24 |
+
COPY pyproject.toml /build/
|
| 25 |
+
|
| 26 |
+
# Build wheel
|
| 27 |
+
RUN pip wheel --no-cache-dir --no-deps -w /build/wheels .
|
| 28 |
+
|
| 29 |
+
# --- Runtime Stage ---
|
| 30 |
+
FROM gcr.io/distroless/python3-debian12:nonroot AS runtime
|
| 31 |
+
|
| 32 |
+
# Copy wheels from builder
|
| 33 |
+
COPY --from=builder /build/wheels /app/wheels/
|
| 34 |
+
COPY --from=builder /build/src/ /app/src/
|
| 35 |
+
|
| 36 |
+
# Set environment
|
| 37 |
+
ENV PYTHONUNBUFFERED=1 \
|
| 38 |
+
PYTHONDONTWRITEBYTECODE=1 \
|
| 39 |
+
PATH="/app/.local/bin:${PATH}"
|
| 40 |
+
|
| 41 |
+
WORKDIR /app
|
| 42 |
+
|
| 43 |
+
# Run as non-root (distroless nonroot image UID 65532)
|
| 44 |
+
USER 65532:65532
|
| 45 |
+
|
| 46 |
+
EXPOSE 8080
|
| 47 |
+
|
| 48 |
+
HEALTHCHECK --interval=30s --timeout=5s --retries=3 \
|
| 49 |
+
CMD ["python", "-c", "import urllib.request; urllib.request.urlopen('http://localhost:8080/healthz')"]
|
| 50 |
+
|
| 51 |
+
ENTRYPOINT ["python", "-m", "uvicorn", "src.main:app", "--host", "0.0.0.0", "--port", "8080"]
|
docker/base-images/Dockerfile.frontend
ADDED
|
@@ -0,0 +1,33 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# Multi-Stage Hardened Dockerfile — React Frontend
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
# --- Build Stage ---
|
| 6 |
+
FROM node:20-alpine AS builder
|
| 7 |
+
|
| 8 |
+
WORKDIR /app
|
| 9 |
+
|
| 10 |
+
# Pin package versions with lockfile
|
| 11 |
+
COPY package.json package-lock.json ./
|
| 12 |
+
RUN npm ci --ignore-scripts
|
| 13 |
+
|
| 14 |
+
COPY . .
|
| 15 |
+
RUN npm run build
|
| 16 |
+
|
| 17 |
+
# --- Runtime Stage ---
|
| 18 |
+
FROM nginxinc/nginx-unprivileged:1.25-alpine AS runtime
|
| 19 |
+
|
| 20 |
+
# Remove default nginx configs
|
| 21 |
+
RUN rm -f /etc/nginx/conf.d/default.conf
|
| 22 |
+
|
| 23 |
+
# Copy custom nginx config (security headers)
|
| 24 |
+
COPY docker/nginx.conf /etc/nginx/conf.d/
|
| 25 |
+
COPY --from=builder /app/dist /usr/share/nginx/html
|
| 26 |
+
|
| 27 |
+
# Security headers are in nginx.conf
|
| 28 |
+
EXPOSE 8080
|
| 29 |
+
|
| 30 |
+
USER 101:101
|
| 31 |
+
|
| 32 |
+
HEALTHCHECK --interval=30s --timeout=5s --retries=3 \
|
| 33 |
+
CMD ["curl", "-f", "http://localhost:8080/healthz"]
|
docker/base-images/Dockerfile.ml-inference
ADDED
|
@@ -0,0 +1,44 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# Hardened Dockerfile — ML Inference Server
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
FROM python:3.12-slim AS builder
|
| 6 |
+
|
| 7 |
+
RUN apt-get update && apt-get install -y --no-install-recommends \
|
| 8 |
+
build-essential && rm -rf /var/lib/apt/lists/*
|
| 9 |
+
|
| 10 |
+
WORKDIR /build
|
| 11 |
+
COPY requirements.txt .
|
| 12 |
+
RUN pip install --no-cache-dir --require-hashes -r requirements.txt
|
| 13 |
+
|
| 14 |
+
COPY src/ /build/src/
|
| 15 |
+
|
| 16 |
+
# --- Runtime ---
|
| 17 |
+
FROM python:3.12-slim AS runtime
|
| 18 |
+
|
| 19 |
+
RUN apt-get update && apt-get install -y --no-install-recommends \
|
| 20 |
+
libgomp1 && \
|
| 21 |
+
rm -rf /var/lib/apt/lists/*
|
| 22 |
+
|
| 23 |
+
RUN groupadd -g 1000 mluser && \
|
| 24 |
+
useradd -u 1000 -g mluser -s /bin/bash mluser
|
| 25 |
+
|
| 26 |
+
COPY --from=builder /usr/local/lib/python3.12/site-packages /usr/local/lib/python3.12/site-packages
|
| 27 |
+
COPY --from=builder /build/src/ /app/src/
|
| 28 |
+
|
| 29 |
+
WORKDIR /app
|
| 30 |
+
|
| 31 |
+
ENV PYTHONUNBUFFERED=1 \
|
| 32 |
+
PYTHONDONTWRITEBYTECODE=1 \
|
| 33 |
+
TRANSFORMERS_CACHE=/cache/huggingface
|
| 34 |
+
|
| 35 |
+
USER mluser
|
| 36 |
+
|
| 37 |
+
EXPOSE 8000
|
| 38 |
+
|
| 39 |
+
HEALTHCHECK --interval=30s --timeout=10s --retries=3 \
|
| 40 |
+
CMD ["python", "-c", "import urllib.request; urllib.request.urlopen('http://localhost:8000/health')"]
|
| 41 |
+
|
| 42 |
+
ENTRYPOINT ["python", "-m", "vllm.entrypoints.openai.api_server", \
|
| 43 |
+
"--host", "0.0.0.0", "--port", "8000", \
|
| 44 |
+
"--model", "/models/latest"]
|
docker/sbom-scripts/generate-sbom.sh
ADDED
|
@@ -0,0 +1,30 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
#!/usr/bin/env bash
|
| 2 |
+
# =============================================================================
|
| 3 |
+
# SBOM Generation — CycloneDX + SPDX
|
| 4 |
+
# =============================================================================
|
| 5 |
+
set -euo pipefail
|
| 6 |
+
|
| 7 |
+
IMAGE="${1:?Usage: $0 <image>}"
|
| 8 |
+
REPORT_DIR="${REPORT_DIR:-./scan-reports}"
|
| 9 |
+
mkdir -p "${REPORT_DIR}"
|
| 10 |
+
|
| 11 |
+
echo "=== Generating SBOM for ${IMAGE} ==="
|
| 12 |
+
|
| 13 |
+
# SPDX format (via Trivy)
|
| 14 |
+
trivy image \
|
| 15 |
+
--format spdx-json \
|
| 16 |
+
--output "${REPORT_DIR}/sbom.spdx.json" \
|
| 17 |
+
"${IMAGE}"
|
| 18 |
+
|
| 19 |
+
# CycloneDX format (via Syft)
|
| 20 |
+
syft "${IMAGE}" \
|
| 21 |
+
-o cyclonedx-json > "${REPORT_DIR}/sbom.cyclonedx.json"
|
| 22 |
+
|
| 23 |
+
# Vulnerability report attached to SBOM
|
| 24 |
+
grype "${IMAGE}" \
|
| 25 |
+
-o json > "${REPORT_DIR}/grype-vulns.json"
|
| 26 |
+
|
| 27 |
+
echo "=== SBOM generated ==="
|
| 28 |
+
echo " SPDX: ${REPORT_DIR}/sbom.spdx.json"
|
| 29 |
+
echo " CycloneDX: ${REPORT_DIR}/sbom.cyclonedx.json"
|
| 30 |
+
echo " Vulns: ${REPORT_DIR}/grype-vulns.json"
|
docker/scan-scripts/scan-image.sh
ADDED
|
@@ -0,0 +1,62 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
#!/usr/bin/env bash
|
| 2 |
+
# =============================================================================
|
| 3 |
+
# Container Security Scan Pipeline — Trivy + Grype + Dockle
|
| 4 |
+
# =============================================================================
|
| 5 |
+
set -euo pipefail
|
| 6 |
+
|
| 7 |
+
IMAGE="${1:?Usage: $0 <image>}"
|
| 8 |
+
REPORT_DIR="${REPORT_DIR:-./scan-reports}"
|
| 9 |
+
SEVERITY="${SEVERITY:-CRITICAL,HIGH}"
|
| 10 |
+
EXIT_ON_CRITICAL="${EXIT_ON_CRITICAL:-true}"
|
| 11 |
+
|
| 12 |
+
mkdir -p "${REPORT_DIR}"
|
| 13 |
+
|
| 14 |
+
echo "=== Scanning ${IMAGE} ==="
|
| 15 |
+
|
| 16 |
+
# --- Trivy: Vulnerability Scan ---
|
| 17 |
+
echo "[1/4] Trivy vulnerability scan..."
|
| 18 |
+
trivy image \
|
| 19 |
+
--severity "${SEVERITY}" \
|
| 20 |
+
--format json \
|
| 21 |
+
--output "${REPORT_DIR}/trivy-vuln.json" \
|
| 22 |
+
--exit-code 0 \
|
| 23 |
+
"${IMAGE}"
|
| 24 |
+
|
| 25 |
+
trivy image \
|
| 26 |
+
--severity "${SEVERITY}" \
|
| 27 |
+
--format table \
|
| 28 |
+
"${IMAGE}"
|
| 29 |
+
|
| 30 |
+
# --- Trivy: Misconfiguration Scan ---
|
| 31 |
+
echo "[2/4] Trivy misconfig scan..."
|
| 32 |
+
trivy config \
|
| 33 |
+
--severity "${SEVERITY}" \
|
| 34 |
+
--format json \
|
| 35 |
+
--output "${REPORT_DIR}/trivy-misconf.json" \
|
| 36 |
+
.
|
| 37 |
+
|
| 38 |
+
# --- Trivy: Secret Scan ---
|
| 39 |
+
echo "[3/4] Trivy secret scan..."
|
| 40 |
+
trivy fs \
|
| 41 |
+
--scanners secret \
|
| 42 |
+
--format json \
|
| 43 |
+
--output "${REPORT_DIR}/trivy-secrets.json" \
|
| 44 |
+
.
|
| 45 |
+
|
| 46 |
+
# --- Trivy: SBOM Generation ---
|
| 47 |
+
echo "[4/4] Generating SBOM..."
|
| 48 |
+
trivy image \
|
| 49 |
+
--format spdx-json \
|
| 50 |
+
--output "${REPORT_DIR}/sbom.spdx.json" \
|
| 51 |
+
"${IMAGE}"
|
| 52 |
+
|
| 53 |
+
# --- Check for Critical CVEs ---
|
| 54 |
+
CRITICAL_COUNT=$(jq '[.Results[]?.Vulnerabilities[]? | select(.Severity == "CRITICAL")] | length' "${REPORT_DIR}/trivy-vuln.json")
|
| 55 |
+
echo "Critical vulnerabilities: ${CRITICAL_COUNT}"
|
| 56 |
+
|
| 57 |
+
if [[ "${EXIT_ON_CRITICAL}" == "true" && "${CRITICAL_COUNT}" -gt 0 ]]; then
|
| 58 |
+
echo "FAIL: Critical vulnerabilities found — blocking deployment"
|
| 59 |
+
exit 1
|
| 60 |
+
fi
|
| 61 |
+
|
| 62 |
+
echo "=== Scan complete ==="
|
docker/sign-scripts/sign-image.sh
ADDED
|
@@ -0,0 +1,35 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
#!/usr/bin/env bash
|
| 2 |
+
# =============================================================================
|
| 3 |
+
# Container Image Signing — Cosign + Keyless (Fulcio)
|
| 4 |
+
# =============================================================================
|
| 5 |
+
set -euo pipefail
|
| 6 |
+
|
| 7 |
+
IMAGE="${1:?Usage: $0 <image>}"
|
| 8 |
+
COSIGN_EXPERIMENTAL=1
|
| 9 |
+
|
| 10 |
+
echo "=== Signing ${IMAGE} ==="
|
| 11 |
+
|
| 12 |
+
# Sign with keyless mode (OIDC identity)
|
| 13 |
+
cosign sign \
|
| 14 |
+
--yes \
|
| 15 |
+
"${IMAGE}"
|
| 16 |
+
|
| 17 |
+
# Verify signature
|
| 18 |
+
echo "Verifying signature..."
|
| 19 |
+
cosign verify \
|
| 20 |
+
"${IMAGE}"
|
| 21 |
+
|
| 22 |
+
# Attach SBOM
|
| 23 |
+
echo "Attaching SBOM..."
|
| 24 |
+
cosign attach sbom \
|
| 25 |
+
--sbom ./scan-reports/sbom.spdx.json \
|
| 26 |
+
"${IMAGE}"
|
| 27 |
+
|
| 28 |
+
# Sign SBOM attestation
|
| 29 |
+
cosign attest \
|
| 30 |
+
--yes \
|
| 31 |
+
--predicate ./scan-reports/sbom.spdx.json \
|
| 32 |
+
--type spdxjson \
|
| 33 |
+
"${IMAGE}"
|
| 34 |
+
|
| 35 |
+
echo "=== Image signed and SBOM attached ==="
|
k8s/base/limit-ranges/limit-ranges.yaml
ADDED
|
@@ -0,0 +1,74 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# Limit Ranges — Default Resource Requests/Limits Per Container
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
apiVersion: v1
|
| 6 |
+
kind: LimitRange
|
| 7 |
+
metadata:
|
| 8 |
+
name: default-limits
|
| 9 |
+
namespace: frontend
|
| 10 |
+
spec:
|
| 11 |
+
limits:
|
| 12 |
+
- type: Container
|
| 13 |
+
default:
|
| 14 |
+
cpu: 500m
|
| 15 |
+
memory: 256Mi
|
| 16 |
+
defaultRequest:
|
| 17 |
+
cpu: 100m
|
| 18 |
+
memory: 128Mi
|
| 19 |
+
max:
|
| 20 |
+
cpu: "2"
|
| 21 |
+
memory: 2Gi
|
| 22 |
+
min:
|
| 23 |
+
cpu: 50m
|
| 24 |
+
memory: 64Mi
|
| 25 |
+
maxLimitRequestRatio:
|
| 26 |
+
cpu: "4"
|
| 27 |
+
memory: "4"
|
| 28 |
+
---
|
| 29 |
+
apiVersion: v1
|
| 30 |
+
kind: LimitRange
|
| 31 |
+
metadata:
|
| 32 |
+
name: default-limits
|
| 33 |
+
namespace: backend
|
| 34 |
+
spec:
|
| 35 |
+
limits:
|
| 36 |
+
- type: Container
|
| 37 |
+
default:
|
| 38 |
+
cpu: "1"
|
| 39 |
+
memory: 512Mi
|
| 40 |
+
defaultRequest:
|
| 41 |
+
cpu: 200m
|
| 42 |
+
memory: 256Mi
|
| 43 |
+
max:
|
| 44 |
+
cpu: "4"
|
| 45 |
+
memory: 4Gi
|
| 46 |
+
min:
|
| 47 |
+
cpu: 100m
|
| 48 |
+
memory: 128Mi
|
| 49 |
+
maxLimitRequestRatio:
|
| 50 |
+
cpu: "4"
|
| 51 |
+
memory: "4"
|
| 52 |
+
---
|
| 53 |
+
apiVersion: v1
|
| 54 |
+
kind: LimitRange
|
| 55 |
+
metadata:
|
| 56 |
+
name: default-limits
|
| 57 |
+
namespace: ml-pipeline
|
| 58 |
+
spec:
|
| 59 |
+
limits:
|
| 60 |
+
- type: Container
|
| 61 |
+
default:
|
| 62 |
+
cpu: "2"
|
| 63 |
+
memory: 4Gi
|
| 64 |
+
nvidia.com/gpu: "1"
|
| 65 |
+
defaultRequest:
|
| 66 |
+
cpu: 500m
|
| 67 |
+
memory: 1Gi
|
| 68 |
+
max:
|
| 69 |
+
cpu: "8"
|
| 70 |
+
memory: 16Gi
|
| 71 |
+
nvidia.com/gpu: "2"
|
| 72 |
+
min:
|
| 73 |
+
cpu: 200m
|
| 74 |
+
memory: 512Mi
|
k8s/base/namespaces/namespaces.yaml
ADDED
|
@@ -0,0 +1,69 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# Namespace Definitions — Security-First Multi-Tenant Layout
|
| 3 |
+
# =============================================================================
|
| 4 |
+
# Each namespace gets:
|
| 5 |
+
# - Labels for network policy targeting
|
| 6 |
+
# - Resource quotas
|
| 7 |
+
# - Limit ranges
|
| 8 |
+
# - Pod security standards via labels (Kyverno enforces)
|
| 9 |
+
|
| 10 |
+
apiVersion: v1
|
| 11 |
+
kind: Namespace
|
| 12 |
+
metadata:
|
| 13 |
+
name: platform-system
|
| 14 |
+
labels:
|
| 15 |
+
pod-security.kubernetes.io/enforce: "privileged"
|
| 16 |
+
pod-security.kubernetes.io/audit: "privileged"
|
| 17 |
+
pod-security.kubernetes.io/warn: "privileged"
|
| 18 |
+
platform: "true"
|
| 19 |
+
---
|
| 20 |
+
apiVersion: v1
|
| 21 |
+
kind: Namespace
|
| 22 |
+
metadata:
|
| 23 |
+
name: monitoring
|
| 24 |
+
labels:
|
| 25 |
+
pod-security.kubernetes.io/enforce: "restricted"
|
| 26 |
+
pod-security.kubernetes.io/audit: "restricted"
|
| 27 |
+
pod-security.kubernetes.io/warn: "restricted"
|
| 28 |
+
platform: "true"
|
| 29 |
+
---
|
| 30 |
+
apiVersion: v1
|
| 31 |
+
kind: Namespace
|
| 32 |
+
metadata:
|
| 33 |
+
name: security
|
| 34 |
+
labels:
|
| 35 |
+
pod-security.kubernetes.io/enforce: "restricted"
|
| 36 |
+
pod-security.kubernetes.io/audit: "restricted"
|
| 37 |
+
pod-security.kubernetes.io/warn: "restricted"
|
| 38 |
+
platform: "true"
|
| 39 |
+
---
|
| 40 |
+
apiVersion: v1
|
| 41 |
+
kind: Namespace
|
| 42 |
+
metadata:
|
| 43 |
+
name: frontend
|
| 44 |
+
labels:
|
| 45 |
+
pod-security.kubernetes.io/enforce: "restricted"
|
| 46 |
+
pod-security.kubernetes.io/audit: "restricted"
|
| 47 |
+
pod-security.kubernetes.io/warn: "restricted"
|
| 48 |
+
app-team: "frontend"
|
| 49 |
+
---
|
| 50 |
+
apiVersion: v1
|
| 51 |
+
kind: Namespace
|
| 52 |
+
metadata:
|
| 53 |
+
name: backend
|
| 54 |
+
labels:
|
| 55 |
+
pod-security.kubernetes.io/enforce: "restricted"
|
| 56 |
+
pod-security.kubernetes.io/audit: "restricted"
|
| 57 |
+
pod-security.kubernetes.io/warn: "restricted"
|
| 58 |
+
app-team: "backend"
|
| 59 |
+
---
|
| 60 |
+
apiVersion: v1
|
| 61 |
+
kind: Namespace
|
| 62 |
+
metadata:
|
| 63 |
+
name: ml-pipeline
|
| 64 |
+
labels:
|
| 65 |
+
pod-security.kubernetes.io/enforce: "baseline"
|
| 66 |
+
pod-security.kubernetes.io/audit: "restricted"
|
| 67 |
+
pod-security.kubernetes.io/warn: "restricted"
|
| 68 |
+
app-team: "ml"
|
| 69 |
+
nvidia.com/gpu: "true"
|
k8s/base/network-policies/network-policies.yaml
ADDED
|
@@ -0,0 +1,124 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# Network Policies — Zero Trust Default Deny + Selective Allow
|
| 3 |
+
# =============================================================================
|
| 4 |
+
# Strategy: Default deny all ingress/egress, then allow only known traffic
|
| 5 |
+
|
| 6 |
+
# --- Default Deny All Ingress in Every Namespace ---
|
| 7 |
+
apiVersion: networking.k8s.io/v1
|
| 8 |
+
kind: NetworkPolicy
|
| 9 |
+
metadata:
|
| 10 |
+
name: default-deny-ingress
|
| 11 |
+
namespace: frontend
|
| 12 |
+
spec:
|
| 13 |
+
podSelector: {} # Matches all pods
|
| 14 |
+
policyTypes:
|
| 15 |
+
- Ingress
|
| 16 |
+
---
|
| 17 |
+
apiVersion: networking.k8s.io/v1
|
| 18 |
+
kind: NetworkPolicy
|
| 19 |
+
metadata:
|
| 20 |
+
name: default-deny-ingress
|
| 21 |
+
namespace: backend
|
| 22 |
+
spec:
|
| 23 |
+
podSelector: {}
|
| 24 |
+
policyTypes:
|
| 25 |
+
- Ingress
|
| 26 |
+
---
|
| 27 |
+
apiVersion: networking.k8s.io/v1
|
| 28 |
+
kind: NetworkPolicy
|
| 29 |
+
metadata:
|
| 30 |
+
name: default-deny-ingress
|
| 31 |
+
namespace: ml-pipeline
|
| 32 |
+
spec:
|
| 33 |
+
podSelector: {}
|
| 34 |
+
policyTypes:
|
| 35 |
+
- Ingress
|
| 36 |
+
---
|
| 37 |
+
# --- Frontend: Allow ingress from Istio ingress gateway only ---
|
| 38 |
+
apiVersion: networking.k8s.io/v1
|
| 39 |
+
kind: NetworkPolicy
|
| 40 |
+
metadata:
|
| 41 |
+
name: allow-istio-ingress
|
| 42 |
+
namespace: frontend
|
| 43 |
+
spec:
|
| 44 |
+
podSelector:
|
| 45 |
+
matchLabels:
|
| 46 |
+
app: frontend
|
| 47 |
+
policyTypes:
|
| 48 |
+
- Ingress
|
| 49 |
+
ingress:
|
| 50 |
+
- from:
|
| 51 |
+
- namespaceSelector:
|
| 52 |
+
matchLabels:
|
| 53 |
+
name: istio-system
|
| 54 |
+
- podSelector:
|
| 55 |
+
matchLabels:
|
| 56 |
+
istio: ingressgateway
|
| 57 |
+
ports:
|
| 58 |
+
- port: 8080
|
| 59 |
+
protocol: TCP
|
| 60 |
+
---
|
| 61 |
+
# --- Backend: Allow ingress from frontend namespace only ---
|
| 62 |
+
apiVersion: networking.k8s.io/v1
|
| 63 |
+
kind: NetworkPolicy
|
| 64 |
+
metadata:
|
| 65 |
+
name: allow-from-frontend
|
| 66 |
+
namespace: backend
|
| 67 |
+
spec:
|
| 68 |
+
podSelector:
|
| 69 |
+
matchLabels:
|
| 70 |
+
app: backend
|
| 71 |
+
policyTypes:
|
| 72 |
+
- Ingress
|
| 73 |
+
- Egress
|
| 74 |
+
ingress:
|
| 75 |
+
- from:
|
| 76 |
+
- namespaceSelector:
|
| 77 |
+
matchLabels:
|
| 78 |
+
app-team: frontend
|
| 79 |
+
ports:
|
| 80 |
+
- port: 8080
|
| 81 |
+
protocol: TCP
|
| 82 |
+
egress:
|
| 83 |
+
# Allow DNS
|
| 84 |
+
- to: []
|
| 85 |
+
ports:
|
| 86 |
+
- port: 53
|
| 87 |
+
protocol: UDP
|
| 88 |
+
- port: 53
|
| 89 |
+
protocol: TCP
|
| 90 |
+
# Allow RDS
|
| 91 |
+
- to: []
|
| 92 |
+
ports:
|
| 93 |
+
- port: 5432
|
| 94 |
+
protocol: TCP
|
| 95 |
+
---
|
| 96 |
+
# --- ML Pipeline: Allow from backend + Istio ---
|
| 97 |
+
apiVersion: networking.k8s.io/v1
|
| 98 |
+
kind: NetworkPolicy
|
| 99 |
+
metadata:
|
| 100 |
+
name: allow-ml-traffic
|
| 101 |
+
namespace: ml-pipeline
|
| 102 |
+
spec:
|
| 103 |
+
podSelector: {}
|
| 104 |
+
policyTypes:
|
| 105 |
+
- Ingress
|
| 106 |
+
- Egress
|
| 107 |
+
ingress:
|
| 108 |
+
- from:
|
| 109 |
+
- namespaceSelector:
|
| 110 |
+
matchLabels:
|
| 111 |
+
app-team: backend
|
| 112 |
+
- from:
|
| 113 |
+
- namespaceSelector:
|
| 114 |
+
matchLabels:
|
| 115 |
+
name: istio-system
|
| 116 |
+
egress:
|
| 117 |
+
- to: []
|
| 118 |
+
ports:
|
| 119 |
+
- port: 53
|
| 120 |
+
protocol: UDP
|
| 121 |
+
- to: []
|
| 122 |
+
ports:
|
| 123 |
+
- port: 443
|
| 124 |
+
protocol: TCP # HuggingFace Hub, S3, etc.
|
k8s/base/rbac/rbac.yaml
ADDED
|
@@ -0,0 +1,78 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# RBAC — Least-Privilege Access Control
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
# Platform Admins — Full cluster access
|
| 6 |
+
apiVersion: rbac.authorization.k8s.io/v1
|
| 7 |
+
kind: ClusterRole
|
| 8 |
+
metadata:
|
| 9 |
+
name: platform-admin
|
| 10 |
+
rules:
|
| 11 |
+
- apiGroups: ["*"]
|
| 12 |
+
resources: ["*"]
|
| 13 |
+
verbs: ["*"]
|
| 14 |
+
# Exclude secrets CRUD for audit trail — use ExternalSecrets instead
|
| 15 |
+
- apiGroups: [""]
|
| 16 |
+
resources: ["secrets"]
|
| 17 |
+
verbs: ["get", "list", "watch"] # No create/update/delete
|
| 18 |
+
---
|
| 19 |
+
apiVersion: rbac.authorization.k8s.io/v1
|
| 20 |
+
kind: ClusterRoleBinding
|
| 21 |
+
metadata:
|
| 22 |
+
name: platform-admin
|
| 23 |
+
roleRef:
|
| 24 |
+
apiGroup: rbac.authorization.k8s.io
|
| 25 |
+
kind: ClusterRole
|
| 26 |
+
name: platform-admin
|
| 27 |
+
subjects:
|
| 28 |
+
- kind: Group
|
| 29 |
+
name: platform-admins
|
| 30 |
+
apiGroup: rbac.authorization.k8s.io
|
| 31 |
+
---
|
| 32 |
+
# Developer — Read + Pod Exec + Logs within their namespaces
|
| 33 |
+
apiVersion: rbac.authorization.k8s.io/v1
|
| 34 |
+
kind: ClusterRole
|
| 35 |
+
metadata:
|
| 36 |
+
name: developer
|
| 37 |
+
rules:
|
| 38 |
+
- apiGroups: ["", "apps", "batch", "extensions"]
|
| 39 |
+
resources: ["pods", "pods/log", "pods/exec", "deployments", "statefulsets", "jobs", "cronjobs"]
|
| 40 |
+
verbs: ["get", "list", "watch"]
|
| 41 |
+
- apiGroups: [""]
|
| 42 |
+
resources: ["pods/exec"]
|
| 43 |
+
verbs: ["create"]
|
| 44 |
+
- apiGroups: ["", "apps"]
|
| 45 |
+
resources: ["deployments", "statefulsets"]
|
| 46 |
+
verbs: ["patch"] # For restart rollout only
|
| 47 |
+
- apiGroups: ["metrics.k8s.io"]
|
| 48 |
+
resources: ["pods", "nodes"]
|
| 49 |
+
verbs: ["get", "list"]
|
| 50 |
+
---
|
| 51 |
+
# Viewer — Read-only cluster-wide
|
| 52 |
+
apiVersion: rbac.authorization.k8s.io/v1
|
| 53 |
+
kind: ClusterRole
|
| 54 |
+
metadata:
|
| 55 |
+
name: viewer
|
| 56 |
+
rules:
|
| 57 |
+
- apiGroups: ["", "apps", "batch", "extensions", "networking.k8s.io"]
|
| 58 |
+
resources: ["*"]
|
| 59 |
+
verbs: ["get", "list", "watch"]
|
| 60 |
+
- nonResourceURLs: ["*"]
|
| 61 |
+
verbs: ["get"]
|
| 62 |
+
---
|
| 63 |
+
# ML Engineer — Access to ml-pipeline namespace only
|
| 64 |
+
apiVersion: rbac.authorization.k8s.io/v1
|
| 65 |
+
kind: Role
|
| 66 |
+
metadata:
|
| 67 |
+
name: ml-engineer
|
| 68 |
+
namespace: ml-pipeline
|
| 69 |
+
rules:
|
| 70 |
+
- apiGroups: ["", "apps", "batch", "kubeflow.org", "serving.kubeflow.org"]
|
| 71 |
+
resources: ["pods", "pods/log", "pods/exec", "deployments", "jobs", "notebooks", "inferenceservices"]
|
| 72 |
+
verbs: ["get", "list", "watch", "create", "update", "patch", "delete"]
|
| 73 |
+
- apiGroups: [""]
|
| 74 |
+
resources: ["secrets"]
|
| 75 |
+
verbs: ["get", "list"] # No create/update
|
| 76 |
+
- apiGroups: [""]
|
| 77 |
+
resources: ["configmaps"]
|
| 78 |
+
verbs: ["get", "list", "create", "update"]
|
k8s/base/resource-quotas/resource-quotas.yaml
ADDED
|
@@ -0,0 +1,50 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# Resource Quotas — Prevent Resource Exhaustion Per Namespace
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
apiVersion: v1
|
| 6 |
+
kind: ResourceQuota
|
| 7 |
+
metadata:
|
| 8 |
+
name: frontend-quota
|
| 9 |
+
namespace: frontend
|
| 10 |
+
spec:
|
| 11 |
+
hard:
|
| 12 |
+
requests.cpu: "4"
|
| 13 |
+
requests.memory: 8Gi
|
| 14 |
+
limits.cpu: "8"
|
| 15 |
+
limits.memory: 16Gi
|
| 16 |
+
pods: "20"
|
| 17 |
+
services: "5"
|
| 18 |
+
persistentvolumeclaims: "10"
|
| 19 |
+
requests.nvidia.com/gpu: "0" # No GPUs for frontend
|
| 20 |
+
---
|
| 21 |
+
apiVersion: v1
|
| 22 |
+
kind: ResourceQuota
|
| 23 |
+
metadata:
|
| 24 |
+
name: backend-quota
|
| 25 |
+
namespace: backend
|
| 26 |
+
spec:
|
| 27 |
+
hard:
|
| 28 |
+
requests.cpu: "8"
|
| 29 |
+
requests.memory: 16Gi
|
| 30 |
+
limits.cpu: "16"
|
| 31 |
+
limits.memory: 32Gi
|
| 32 |
+
pods: "30"
|
| 33 |
+
services: "10"
|
| 34 |
+
persistentvolumeclaims: "20"
|
| 35 |
+
---
|
| 36 |
+
apiVersion: v1
|
| 37 |
+
kind: ResourceQuota
|
| 38 |
+
metadata:
|
| 39 |
+
name: ml-quota
|
| 40 |
+
namespace: ml-pipeline
|
| 41 |
+
spec:
|
| 42 |
+
hard:
|
| 43 |
+
requests.cpu: "16"
|
| 44 |
+
requests.memory: 64Gi
|
| 45 |
+
limits.cpu: "32"
|
| 46 |
+
limits.memory: 128Gi
|
| 47 |
+
pods: "15"
|
| 48 |
+
services: "5"
|
| 49 |
+
persistentvolumeclaims: "30"
|
| 50 |
+
requests.nvidia.com/gpu: "4"
|
k8s/manifests/argo-cd/argocd.yaml
ADDED
|
@@ -0,0 +1,60 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# ArgoCD — GitOps Continuous Delivery
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
apiVersion: argoproj.io/v1alpha1
|
| 6 |
+
kind: ArgoCD
|
| 7 |
+
metadata:
|
| 8 |
+
name: argocd
|
| 9 |
+
namespace: platform-system
|
| 10 |
+
spec:
|
| 11 |
+
server:
|
| 12 |
+
host: argocd.platform.internal
|
| 13 |
+
ingress:
|
| 14 |
+
enabled: true
|
| 15 |
+
tls: true
|
| 16 |
+
annotations:
|
| 17 |
+
cert-manager.io/cluster-issuer: letsencrypt-prod
|
| 18 |
+
nginx.ingress.kubernetes.io/ssl-passthrough: "true"
|
| 19 |
+
grpc:
|
| 20 |
+
ingress:
|
| 21 |
+
enabled: true
|
| 22 |
+
tls: true
|
| 23 |
+
sso:
|
| 24 |
+
provider: oidc
|
| 25 |
+
oidc:
|
| 26 |
+
name: Okta
|
| 27 |
+
issuer: https://devsecops.okta.com/oauth2/default
|
| 28 |
+
clientID: argocd
|
| 29 |
+
clientSecret:
|
| 30 |
+
name: argocd-oidc-secret
|
| 31 |
+
key: clientSecret
|
| 32 |
+
requestedScopes:
|
| 33 |
+
- openid
|
| 34 |
+
- groups
|
| 35 |
+
- email
|
| 36 |
+
- profile
|
| 37 |
+
requestedIDTokenClaims:
|
| 38 |
+
groups:
|
| 39 |
+
essential: true
|
| 40 |
+
rbac:
|
| 41 |
+
defaultPolicy: "role:readonly"
|
| 42 |
+
policy: |
|
| 43 |
+
g, platform-admins, role:admin
|
| 44 |
+
g, developers, role:developer
|
| 45 |
+
scopes: "[groups]"
|
| 46 |
+
repo:
|
| 47 |
+
# Enable private repo access via SSH deploy keys
|
| 48 |
+
sshPrivateKeySecret:
|
| 49 |
+
name: argocd-repo-ssh-key
|
| 50 |
+
key: sshPrivateKey
|
| 51 |
+
# HA mode
|
| 52 |
+
ha:
|
| 53 |
+
enabled: true
|
| 54 |
+
redis:
|
| 55 |
+
image:
|
| 56 |
+
repository: public.ecr.aws/bitnami/redis
|
| 57 |
+
tag: 7.2.4
|
| 58 |
+
# Security hardening
|
| 59 |
+
server RBAC:
|
| 60 |
+
enabled: true
|
k8s/manifests/cert-manager/cert-manager.yaml
ADDED
|
@@ -0,0 +1,62 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# cert-manager — Automatic TLS Certificate Management
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
apiVersion: cert-manager.io/v1
|
| 6 |
+
kind: ClusterIssuer
|
| 7 |
+
metadata:
|
| 8 |
+
name: letsencrypt-prod
|
| 9 |
+
spec:
|
| 10 |
+
acme:
|
| 11 |
+
server: https://acme-v02.api.letsencrypt.org/directory
|
| 12 |
+
email: platform-team@devsecops.internal
|
| 13 |
+
privateKeySecretRef:
|
| 14 |
+
name: letsencrypt-prod-key
|
| 15 |
+
solvers:
|
| 16 |
+
- dns01:
|
| 17 |
+
route53:
|
| 18 |
+
region: us-east-1
|
| 19 |
+
role: arn:aws:iam::123456789012:role/cert-manager-dns01
|
| 20 |
+
---
|
| 21 |
+
apiVersion: cert-manager.io/v1
|
| 22 |
+
kind: ClusterIssuer
|
| 23 |
+
metadata:
|
| 24 |
+
name: letsencrypt-staging
|
| 25 |
+
spec:
|
| 26 |
+
acme:
|
| 27 |
+
server: https://acme-staging-v02.api.letsencrypt.org/directory
|
| 28 |
+
email: platform-team@devsecops.internal
|
| 29 |
+
privateKeySecretRef:
|
| 30 |
+
name: letsencrypt-staging-key
|
| 31 |
+
solvers:
|
| 32 |
+
- dns01:
|
| 33 |
+
route53:
|
| 34 |
+
region: us-east-1
|
| 35 |
+
role: arn:aws:iam::123456789012:role/cert-manager-dns01
|
| 36 |
+
---
|
| 37 |
+
# Internal CA for service mesh mTLS
|
| 38 |
+
apiVersion: cert-manager.io/v1
|
| 39 |
+
kind: Issuer
|
| 40 |
+
metadata:
|
| 41 |
+
name: selfsigned-issuer
|
| 42 |
+
namespace: cert-manager
|
| 43 |
+
spec:
|
| 44 |
+
selfSigned: {}
|
| 45 |
+
---
|
| 46 |
+
apiVersion: cert-manager.io/v1
|
| 47 |
+
kind: Certificate
|
| 48 |
+
metadata:
|
| 49 |
+
name: internal-ca
|
| 50 |
+
namespace: cert-manager
|
| 51 |
+
spec:
|
| 52 |
+
isCA: true
|
| 53 |
+
commonName: devsecops-internal-ca
|
| 54 |
+
secretName: internal-ca-key
|
| 55 |
+
privateKey:
|
| 56 |
+
algorithm: ECDSA
|
| 57 |
+
size: 256
|
| 58 |
+
issuerRef:
|
| 59 |
+
name: selfsigned-issuer
|
| 60 |
+
kind: Issuer
|
| 61 |
+
duration: 87600h # 10 years
|
| 62 |
+
renewBefore: 720h # 30 days
|
k8s/manifests/external-secrets/external-secrets.yaml
ADDED
|
@@ -0,0 +1,78 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# External Secrets Operator — Sync from AWS Secrets Manager / Parameter Store
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
apiVersion: external-secrets.io/v1beta1
|
| 6 |
+
kind: ClusterSecretStore
|
| 7 |
+
metadata:
|
| 8 |
+
name: aws-secrets-manager
|
| 9 |
+
spec:
|
| 10 |
+
provider:
|
| 11 |
+
aws:
|
| 12 |
+
service: SecretsManager
|
| 13 |
+
region: us-east-1
|
| 14 |
+
auth:
|
| 15 |
+
jwt:
|
| 16 |
+
serviceAccountRef:
|
| 17 |
+
name: external-secrets-sa
|
| 18 |
+
namespace: security
|
| 19 |
+
---
|
| 20 |
+
apiVersion: external-secrets.io/v1beta1
|
| 21 |
+
kind: ClusterSecretStore
|
| 22 |
+
metadata:
|
| 23 |
+
name: aws-parameter-store
|
| 24 |
+
spec:
|
| 25 |
+
provider:
|
| 26 |
+
aws:
|
| 27 |
+
service: ParameterStore
|
| 28 |
+
region: us-east-1
|
| 29 |
+
auth:
|
| 30 |
+
jwt:
|
| 31 |
+
serviceAccountRef:
|
| 32 |
+
name: external-secrets-sa
|
| 33 |
+
namespace: security
|
| 34 |
+
---
|
| 35 |
+
# Example: Sync database credentials
|
| 36 |
+
apiVersion: external-secrets.io/v1beta1
|
| 37 |
+
kind: ExternalSecret
|
| 38 |
+
metadata:
|
| 39 |
+
name: db-credentials
|
| 40 |
+
namespace: backend
|
| 41 |
+
spec:
|
| 42 |
+
refreshInterval: 1h
|
| 43 |
+
secretStoreRef:
|
| 44 |
+
name: aws-secrets-manager
|
| 45 |
+
kind: ClusterSecretStore
|
| 46 |
+
target:
|
| 47 |
+
name: db-credentials
|
| 48 |
+
creationPolicy: Owner
|
| 49 |
+
template:
|
| 50 |
+
type: Opaque
|
| 51 |
+
data:
|
| 52 |
+
DB_HOST: "{{ .host }}"
|
| 53 |
+
DB_PORT: "{{ .port }}"
|
| 54 |
+
DB_USER: "{{ .username }}"
|
| 55 |
+
DB_PASSWORD: "{{ .password }}"
|
| 56 |
+
DB_NAME: "{{ .dbname }}"
|
| 57 |
+
DATABASE_URL: "postgresql://{{ .username }}:{{ .password }}@{{ .host }}:{{ .port }}/{{ .dbname }}?sslmode=require"
|
| 58 |
+
data:
|
| 59 |
+
- secretKey: host
|
| 60 |
+
remoteRef:
|
| 61 |
+
key: prod/rds/credentials
|
| 62 |
+
property: host
|
| 63 |
+
- secretKey: port
|
| 64 |
+
remoteRef:
|
| 65 |
+
key: prod/rds/credentials
|
| 66 |
+
property: port
|
| 67 |
+
- secretKey: username
|
| 68 |
+
remoteRef:
|
| 69 |
+
key: prod/rds/credentials
|
| 70 |
+
property: username
|
| 71 |
+
- secretKey: password
|
| 72 |
+
remoteRef:
|
| 73 |
+
key: prod/rds/credentials
|
| 74 |
+
property: password
|
| 75 |
+
- secretKey: dbname
|
| 76 |
+
remoteRef:
|
| 77 |
+
key: prod/rds/credentials
|
| 78 |
+
property: dbname
|
k8s/manifests/falco/falco.yaml
ADDED
|
@@ -0,0 +1,77 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# Falco — Runtime Security Detection
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
apiVersion: helm.cattle.io/v1
|
| 6 |
+
kind: HelmChart
|
| 7 |
+
metadata:
|
| 8 |
+
name: falco
|
| 9 |
+
namespace: security
|
| 10 |
+
spec:
|
| 11 |
+
repo: https://falcosecurity.github.io/charts
|
| 12 |
+
chart: falco
|
| 13 |
+
targetNamespace: security
|
| 14 |
+
valuesContent: |-
|
| 15 |
+
driver:
|
| 16 |
+
kind: ebpf # Modern kernel — eBPF preferred over kernel module
|
| 17 |
+
|
| 18 |
+
falco:
|
| 19 |
+
http_output:
|
| 20 |
+
enabled: true
|
| 21 |
+
url: "http://falcosidekick.security:2801/"
|
| 22 |
+
json_output: true
|
| 23 |
+
log_level: info
|
| 24 |
+
log_stderr: true
|
| 25 |
+
log_syslog: false
|
| 26 |
+
|
| 27 |
+
# Rate limiting
|
| 28 |
+
rate: 1000
|
| 29 |
+
max_burst: 1000
|
| 30 |
+
|
| 31 |
+
# Custom rules — extend default rules for our platform
|
| 32 |
+
customRules:
|
| 33 |
+
# Alert on container drift (new process spawned)
|
| 34 |
+
container-drift.yaml: |-
|
| 35 |
+
- rule: Container Drift Detected
|
| 36 |
+
desc: New process started in container outside whitelist
|
| 37 |
+
condition: >
|
| 38 |
+
evt.type = execve and
|
| 39 |
+
container.id != host and
|
| 40 |
+
not proc.name in (nginx, python, node, gunicorn, uvicorn)
|
| 41 |
+
output: "Container drift detected (user=%user.name container=%container.name image=%container.image.repository command=%proc.cmdline)"
|
| 42 |
+
priority: WARNING
|
| 43 |
+
tags: [container, drift]
|
| 44 |
+
|
| 45 |
+
# Alert on crypto mining
|
| 46 |
+
crypto-mining.yaml: |-
|
| 47 |
+
- rule: Detect Crypto Mining
|
| 48 |
+
desc: Detect outbound connections to known mining pools
|
| 49 |
+
condition: >
|
| 50 |
+
(evt.type = connect and
|
| 51 |
+
fd.sip in (known_mining_pools) and
|
| 52 |
+
container.id != host)
|
| 53 |
+
output: "Crypto mining detected (container=%container.name image=%container.image.repository connection=%fd.sip)"
|
| 54 |
+
priority: CRITICAL
|
| 55 |
+
tags: [crypto, malware]
|
| 56 |
+
|
| 57 |
+
# Alert on shell in production container
|
| 58 |
+
shell-in-prod.yaml: |-
|
| 59 |
+
- rule: Shell Spawned in Production Container
|
| 60 |
+
desc: A shell was spawned in a production container
|
| 61 |
+
condition: >
|
| 62 |
+
evt.type = execve and
|
| 63 |
+
container.id != host and
|
| 64 |
+
proc.name in (bash, sh, zsh) and
|
| 65 |
+
not container.image.repository in (debug-tools)
|
| 66 |
+
output: "Shell spawned in production container (user=%user.name container=%container.name image=%container.image.repository shell=%proc.name)"
|
| 67 |
+
priority: CRITICAL
|
| 68 |
+
tags: [shell, production]
|
| 69 |
+
|
| 70 |
+
falcosidekick:
|
| 71 |
+
enabled: true
|
| 72 |
+
config:
|
| 73 |
+
webhook:
|
| 74 |
+
enabled: true
|
| 75 |
+
address: "http://alertmanager.monitoring:9093/api/v2/alerts"
|
| 76 |
+
slack:
|
| 77 |
+
enabled: false # Configure per environment
|
k8s/manifests/istio/istio.yaml
ADDED
|
@@ -0,0 +1,96 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# Istio Service Mesh — mTLS, Traffic Management, Observability
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
apiVersion: install.istio.io/v1alpha1
|
| 6 |
+
kind: IstioOperator
|
| 7 |
+
metadata:
|
| 8 |
+
name: devsecops-mesh
|
| 9 |
+
namespace: istio-system
|
| 10 |
+
spec:
|
| 11 |
+
profile: default
|
| 12 |
+
|
| 13 |
+
meshConfig:
|
| 14 |
+
accessLogFile: /dev/stdout
|
| 15 |
+
accessLogEncoding: JSON
|
| 16 |
+
defaultConfig:
|
| 17 |
+
tracing:
|
| 18 |
+
zipkin:
|
| 19 |
+
address: tempo.observability:9411
|
| 20 |
+
holdApplicationUntilProxyStarts: true
|
| 21 |
+
|
| 22 |
+
# Strict mTLS everywhere
|
| 23 |
+
mtls:
|
| 24 |
+
enabled: true
|
| 25 |
+
auto: true
|
| 26 |
+
|
| 27 |
+
outlierDetection:
|
| 28 |
+
consecutive5xxErrors: 3
|
| 29 |
+
interval: 30s
|
| 30 |
+
baseEjectionTime: 30s
|
| 31 |
+
|
| 32 |
+
components:
|
| 33 |
+
pilot:
|
| 34 |
+
enabled: true
|
| 35 |
+
k8s:
|
| 36 |
+
resources:
|
| 37 |
+
requests:
|
| 38 |
+
cpu: 500m
|
| 39 |
+
memory: 2048Mi
|
| 40 |
+
limits:
|
| 41 |
+
cpu: "2"
|
| 42 |
+
memory: 4Gi
|
| 43 |
+
hpaSpec:
|
| 44 |
+
minReplicas: 2
|
| 45 |
+
maxReplicas: 5
|
| 46 |
+
|
| 47 |
+
ingressGateways:
|
| 48 |
+
- name: istio-ingressgateway
|
| 49 |
+
enabled: true
|
| 50 |
+
k8s:
|
| 51 |
+
service:
|
| 52 |
+
type: LoadBalancer
|
| 53 |
+
annotations:
|
| 54 |
+
service.beta.kubernetes.io/aws-load-balancer-type: "nlb"
|
| 55 |
+
service.beta.kubernetes.io/aws-load-balancer-internal: "false"
|
| 56 |
+
resources:
|
| 57 |
+
requests:
|
| 58 |
+
cpu: 500m
|
| 59 |
+
memory: 512Mi
|
| 60 |
+
limits:
|
| 61 |
+
cpu: "2"
|
| 62 |
+
memory: 1Gi
|
| 63 |
+
hpaSpec:
|
| 64 |
+
minReplicas: 2
|
| 65 |
+
maxReplicas: 10
|
| 66 |
+
|
| 67 |
+
cni:
|
| 68 |
+
enabled: true
|
| 69 |
+
|
| 70 |
+
values:
|
| 71 |
+
global:
|
| 72 |
+
proxy:
|
| 73 |
+
resources:
|
| 74 |
+
requests:
|
| 75 |
+
cpu: 100m
|
| 76 |
+
memory: 128Mi
|
| 77 |
+
limits:
|
| 78 |
+
cpu: 500m
|
| 79 |
+
memory: 512Mi
|
| 80 |
+
holdApplicationUntilProxyStarts: true
|
| 81 |
+
|
| 82 |
+
pilot:
|
| 83 |
+
autoscale:
|
| 84 |
+
enabled: true
|
| 85 |
+
minReplicas: 2
|
| 86 |
+
|
| 87 |
+
---
|
| 88 |
+
# PeerAuthentication: Enforce strict mTLS cluster-wide
|
| 89 |
+
apiVersion: security.istio.io/v1beta1
|
| 90 |
+
kind: PeerAuthentication
|
| 91 |
+
metadata:
|
| 92 |
+
name: default
|
| 93 |
+
namespace: istio-system
|
| 94 |
+
spec:
|
| 95 |
+
mtls:
|
| 96 |
+
mode: STRICT
|
k8s/manifests/kyverno/kyverno-policies.yaml
ADDED
|
@@ -0,0 +1,193 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# Kyverno — Policy Engine for Kubernetes Governance
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
# --- Require Resource Limits ---
|
| 6 |
+
apiVersion: kyverno.io/v1
|
| 7 |
+
kind: ClusterPolicy
|
| 8 |
+
metadata:
|
| 9 |
+
name: require-resource-limits
|
| 10 |
+
annotations:
|
| 11 |
+
policies.kyverno.io/title: Require Resource Limits
|
| 12 |
+
policies.kyverno.io/severity: high
|
| 13 |
+
spec:
|
| 14 |
+
validationFailureAction: Enforce
|
| 15 |
+
background: true
|
| 16 |
+
rules:
|
| 17 |
+
- name: validate-resources
|
| 18 |
+
match:
|
| 19 |
+
any:
|
| 20 |
+
- resources:
|
| 21 |
+
kinds:
|
| 22 |
+
- Pod
|
| 23 |
+
- Deployment
|
| 24 |
+
- StatefulSet
|
| 25 |
+
validate:
|
| 26 |
+
message: "CPU and memory resource limits and requests are required"
|
| 27 |
+
pattern:
|
| 28 |
+
spec:
|
| 29 |
+
containers:
|
| 30 |
+
- resources:
|
| 31 |
+
limits:
|
| 32 |
+
memory: "?*"
|
| 33 |
+
cpu: "?*"
|
| 34 |
+
requests:
|
| 35 |
+
memory: "?*"
|
| 36 |
+
cpu: "?*"
|
| 37 |
+
---
|
| 38 |
+
# --- Disallow Privileged Containers ---
|
| 39 |
+
apiVersion: kyverno.io/v1
|
| 40 |
+
kind: ClusterPolicy
|
| 41 |
+
metadata:
|
| 42 |
+
name: disallow-privileged
|
| 43 |
+
spec:
|
| 44 |
+
validationFailureAction: Enforce
|
| 45 |
+
background: true
|
| 46 |
+
rules:
|
| 47 |
+
- name: validate-privilege
|
| 48 |
+
match:
|
| 49 |
+
any:
|
| 50 |
+
- resources:
|
| 51 |
+
kinds:
|
| 52 |
+
- Pod
|
| 53 |
+
validate:
|
| 54 |
+
message: "Privileged containers are forbidden"
|
| 55 |
+
pattern:
|
| 56 |
+
spec:
|
| 57 |
+
containers:
|
| 58 |
+
- securityContext:
|
| 59 |
+
privileged: false
|
| 60 |
+
---
|
| 61 |
+
# --- Disallow HostPath ---
|
| 62 |
+
apiVersion: kyverno.io/v1
|
| 63 |
+
kind: ClusterPolicy
|
| 64 |
+
metadata:
|
| 65 |
+
name: disallow-hostpath
|
| 66 |
+
spec:
|
| 67 |
+
validationFailureAction: Enforce
|
| 68 |
+
rules:
|
| 69 |
+
- name: validate-hostpath
|
| 70 |
+
match:
|
| 71 |
+
any:
|
| 72 |
+
- resources:
|
| 73 |
+
kinds:
|
| 74 |
+
- Pod
|
| 75 |
+
validate:
|
| 76 |
+
message: "hostPath volumes are forbidden"
|
| 77 |
+
pattern:
|
| 78 |
+
spec:
|
| 79 |
+
volumes:
|
| 80 |
+
- !(hostPath): "*"
|
| 81 |
+
---
|
| 82 |
+
# --- Require Non-Root User ---
|
| 83 |
+
apiVersion: kyverno.io/v1
|
| 84 |
+
kind: ClusterPolicy
|
| 85 |
+
metadata:
|
| 86 |
+
name: require-non-root
|
| 87 |
+
spec:
|
| 88 |
+
validationFailureAction: Enforce
|
| 89 |
+
rules:
|
| 90 |
+
- name: validate-run-as-non-root
|
| 91 |
+
match:
|
| 92 |
+
any:
|
| 93 |
+
- resources:
|
| 94 |
+
kinds:
|
| 95 |
+
- Pod
|
| 96 |
+
validate:
|
| 97 |
+
message: "Running as root is forbidden — set runAsNonRoot=true"
|
| 98 |
+
pattern:
|
| 99 |
+
spec:
|
| 100 |
+
securityContext:
|
| 101 |
+
runAsNonRoot: true
|
| 102 |
+
---
|
| 103 |
+
# --- Require Read-Only Root FS ---
|
| 104 |
+
apiVersion: kyverno.io/v1
|
| 105 |
+
kind: ClusterPolicy
|
| 106 |
+
metadata:
|
| 107 |
+
name: require-readonly-rootfs
|
| 108 |
+
spec:
|
| 109 |
+
validationFailureAction: Audit
|
| 110 |
+
rules:
|
| 111 |
+
- name: validate-readonly-rootfs
|
| 112 |
+
match:
|
| 113 |
+
any:
|
| 114 |
+
- resources:
|
| 115 |
+
kinds:
|
| 116 |
+
- Pod
|
| 117 |
+
validate:
|
| 118 |
+
message: "Root filesystem should be read-only"
|
| 119 |
+
pattern:
|
| 120 |
+
spec:
|
| 121 |
+
containers:
|
| 122 |
+
- securityContext:
|
| 123 |
+
readOnlyRootFilesystem: true
|
| 124 |
+
---
|
| 125 |
+
# --- Require Probes ---
|
| 126 |
+
apiVersion: kyverno.io/v1
|
| 127 |
+
kind: ClusterPolicy
|
| 128 |
+
metadata:
|
| 129 |
+
name: require-probes
|
| 130 |
+
spec:
|
| 131 |
+
validationFailureAction: Audit
|
| 132 |
+
rules:
|
| 133 |
+
- name: validate-probes
|
| 134 |
+
match:
|
| 135 |
+
any:
|
| 136 |
+
- resources:
|
| 137 |
+
kinds:
|
| 138 |
+
- Deployment
|
| 139 |
+
validate:
|
| 140 |
+
message: "Liveness and readiness probes are required"
|
| 141 |
+
pattern:
|
| 142 |
+
spec:
|
| 143 |
+
template:
|
| 144 |
+
spec:
|
| 145 |
+
containers:
|
| 146 |
+
- livenessProbe:
|
| 147 |
+
"?*": null
|
| 148 |
+
readinessProbe:
|
| 149 |
+
"?*": null
|
| 150 |
+
---
|
| 151 |
+
# --- Require App Labels ---
|
| 152 |
+
apiVersion: kyverno.io/v1
|
| 153 |
+
kind: ClusterPolicy
|
| 154 |
+
metadata:
|
| 155 |
+
name: require-app-label
|
| 156 |
+
spec:
|
| 157 |
+
validationFailureAction: Enforce
|
| 158 |
+
rules:
|
| 159 |
+
- name: validate-app-label
|
| 160 |
+
match:
|
| 161 |
+
any:
|
| 162 |
+
- resources:
|
| 163 |
+
kinds:
|
| 164 |
+
- Pod
|
| 165 |
+
- Deployment
|
| 166 |
+
- Service
|
| 167 |
+
validate:
|
| 168 |
+
message: "The 'app' label is required"
|
| 169 |
+
pattern:
|
| 170 |
+
metadata:
|
| 171 |
+
labels:
|
| 172 |
+
app: "?*"
|
| 173 |
+
---
|
| 174 |
+
# --- Block Latest Tag ---
|
| 175 |
+
apiVersion: kyverno.io/v1
|
| 176 |
+
kind: ClusterPolicy
|
| 177 |
+
metadata:
|
| 178 |
+
name: block-latest-tag
|
| 179 |
+
spec:
|
| 180 |
+
validationFailureAction: Enforce
|
| 181 |
+
rules:
|
| 182 |
+
- name: validate-image-tag
|
| 183 |
+
match:
|
| 184 |
+
any:
|
| 185 |
+
- resources:
|
| 186 |
+
kinds:
|
| 187 |
+
- Pod
|
| 188 |
+
validate:
|
| 189 |
+
message: "Using ':latest' tag is forbidden — use a specific version tag"
|
| 190 |
+
pattern:
|
| 191 |
+
spec:
|
| 192 |
+
containers:
|
| 193 |
+
- image: "!*:latest"
|
k8s/manifests/prometheus-stack/prometheus-stack.yaml
ADDED
|
@@ -0,0 +1,88 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# Prometheus Stack — Monitoring, Alerting, Dashboards
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
apiVersion: helm.cattle.io/v1
|
| 6 |
+
kind: HelmChart
|
| 7 |
+
metadata:
|
| 8 |
+
name: kube-prometheus-stack
|
| 9 |
+
namespace: monitoring
|
| 10 |
+
spec:
|
| 11 |
+
repo: https://prometheus-community.github.io/helm-charts
|
| 12 |
+
chart: kube-prometheus-stack
|
| 13 |
+
targetNamespace: monitoring
|
| 14 |
+
valuesContent: |-
|
| 15 |
+
prometheus:
|
| 16 |
+
prometheusSpec:
|
| 17 |
+
replicas: 2
|
| 18 |
+
retention: 30d
|
| 19 |
+
retentionSize: 45GB
|
| 20 |
+
storageSpec:
|
| 21 |
+
volumeClaimTemplate:
|
| 22 |
+
spec:
|
| 23 |
+
storageClassName: gp3-encrypted
|
| 24 |
+
accessModes: ["ReadWriteOnce"]
|
| 25 |
+
resources:
|
| 26 |
+
requests:
|
| 27 |
+
storage: 50Gi
|
| 28 |
+
resources:
|
| 29 |
+
requests:
|
| 30 |
+
cpu: "1"
|
| 31 |
+
memory: 4Gi
|
| 32 |
+
limits:
|
| 33 |
+
cpu: "2"
|
| 34 |
+
memory: 8Gi
|
| 35 |
+
# Scrape istio metrics
|
| 36 |
+
additionalScrapeConfigs:
|
| 37 |
+
- job_name: 'istio-mesh'
|
| 38 |
+
kubernetes_sd_configs:
|
| 39 |
+
- role: endpoints
|
| 40 |
+
relabel_configs:
|
| 41 |
+
- source_labels: [__meta_kubernetes_service_name]
|
| 42 |
+
regex: 'istio-telemetry'
|
| 43 |
+
action: keep
|
| 44 |
+
|
| 45 |
+
alertmanager:
|
| 46 |
+
alertmanagerSpec:
|
| 47 |
+
replicas: 3
|
| 48 |
+
storage:
|
| 49 |
+
volumeClaimTemplate:
|
| 50 |
+
spec:
|
| 51 |
+
storageClassName: gp3-encrypted
|
| 52 |
+
accessModes: ["ReadWriteOnce"]
|
| 53 |
+
resources:
|
| 54 |
+
requests:
|
| 55 |
+
storage: 5Gi
|
| 56 |
+
|
| 57 |
+
grafana:
|
| 58 |
+
replicas: 2
|
| 59 |
+
persistence:
|
| 60 |
+
enabled: true
|
| 61 |
+
storageClassName: gp3-encrypted
|
| 62 |
+
size: 10Gi
|
| 63 |
+
adminPassword:
|
| 64 |
+
existingSecret: grafana-admin-secret
|
| 65 |
+
key: password
|
| 66 |
+
sidecar:
|
| 67 |
+
dashboards:
|
| 68 |
+
enabled: true
|
| 69 |
+
searchNamespace: monitoring
|
| 70 |
+
datasources:
|
| 71 |
+
enabled: true
|
| 72 |
+
searchNamespace: monitoring
|
| 73 |
+
ingress:
|
| 74 |
+
enabled: true
|
| 75 |
+
annotations:
|
| 76 |
+
cert-manager.io/cluster-issuer: letsencrypt-prod
|
| 77 |
+
hosts:
|
| 78 |
+
- grafana.platform.internal
|
| 79 |
+
tls:
|
| 80 |
+
- secretName: grafana-tls
|
| 81 |
+
hosts:
|
| 82 |
+
- grafana.platform.internal
|
| 83 |
+
|
| 84 |
+
nodeExporter:
|
| 85 |
+
enabled: true
|
| 86 |
+
|
| 87 |
+
kubeStateMetrics:
|
| 88 |
+
enabled: true
|
k8s/manifests/trivy-operator/trivy-operator.yaml
ADDED
|
@@ -0,0 +1,61 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# Trivy Operator — Continuous Vulnerability Scanning
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
apiVersion: helm.cattle.io/v1
|
| 6 |
+
kind: HelmChart
|
| 7 |
+
metadata:
|
| 8 |
+
name: trivy-operator
|
| 9 |
+
namespace: security
|
| 10 |
+
spec:
|
| 11 |
+
repo: https://aquasecurity.github.io/helm-charts
|
| 12 |
+
chart: trivy-operator
|
| 13 |
+
targetNamespace: security
|
| 14 |
+
valuesContent: |-
|
| 15 |
+
operator:
|
| 16 |
+
scanJobsConcurrentLimit: 5
|
| 17 |
+
scanJobTimeout: 300s
|
| 18 |
+
metricsSecretName: trivy-metrics-secret
|
| 19 |
+
|
| 20 |
+
trivy:
|
| 21 |
+
repository: ghcr.io/aquasecurity/trivy
|
| 22 |
+
tag: 0.50.0
|
| 23 |
+
resources:
|
| 24 |
+
requests:
|
| 25 |
+
cpu: 200m
|
| 26 |
+
memory: 512Mi
|
| 27 |
+
limits:
|
| 28 |
+
cpu: "1"
|
| 29 |
+
memory: 1Gi
|
| 30 |
+
# Ignore unfixed CVEs by default
|
| 31 |
+
severity: CRITICAL,HIGH
|
| 32 |
+
# Scan config
|
| 33 |
+
skipUpdate: false
|
| 34 |
+
dbRepository: ghcr.io/aquasecurity/trivy-db
|
| 35 |
+
|
| 36 |
+
scanner:
|
| 37 |
+
reportFormat: json
|
| 38 |
+
scanHistoryLimit: 100
|
| 39 |
+
|
| 40 |
+
serviceMonitor:
|
| 41 |
+
enabled: true
|
| 42 |
+
labels:
|
| 43 |
+
release: kube-prometheus-stack
|
| 44 |
+
|
| 45 |
+
# ConfigAudit scanner
|
| 46 |
+
configAuditScanner:
|
| 47 |
+
enabled: true
|
| 48 |
+
|
| 49 |
+
# RBAC assessment
|
| 50 |
+
rbacAssessmentScanner:
|
| 51 |
+
enabled: true
|
| 52 |
+
|
| 53 |
+
# Infra assessment
|
| 54 |
+
infraAssessmentScanner:
|
| 55 |
+
enabled: true
|
| 56 |
+
|
| 57 |
+
# Cluster compliance reports
|
| 58 |
+
compliance:
|
| 59 |
+
reports:
|
| 60 |
+
- type: nsa
|
| 61 |
+
- type: cis-benchmark
|
k8s/workloads/backend/deployment.yaml
ADDED
|
@@ -0,0 +1,144 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# Backend Deployment — Python FastAPI with DB + Redis
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
apiVersion: apps/v1
|
| 6 |
+
kind: Deployment
|
| 7 |
+
metadata:
|
| 8 |
+
name: backend
|
| 9 |
+
namespace: backend
|
| 10 |
+
labels:
|
| 11 |
+
app: backend
|
| 12 |
+
version: v1
|
| 13 |
+
spec:
|
| 14 |
+
replicas: 3
|
| 15 |
+
selector:
|
| 16 |
+
matchLabels:
|
| 17 |
+
app: backend
|
| 18 |
+
strategy:
|
| 19 |
+
rollingUpdate:
|
| 20 |
+
maxSurge: 1
|
| 21 |
+
maxUnavailable: 0
|
| 22 |
+
type: RollingUpdate
|
| 23 |
+
template:
|
| 24 |
+
metadata:
|
| 25 |
+
labels:
|
| 26 |
+
app: backend
|
| 27 |
+
version: v1
|
| 28 |
+
annotations:
|
| 29 |
+
sidecar.istio.io/inject: "true"
|
| 30 |
+
prometheus.io/scrape: "true"
|
| 31 |
+
prometheus.io/port: "8080"
|
| 32 |
+
spec:
|
| 33 |
+
serviceAccountName: backend
|
| 34 |
+
securityContext:
|
| 35 |
+
runAsNonRoot: true
|
| 36 |
+
runAsUser: 1000
|
| 37 |
+
fsGroup: 1000
|
| 38 |
+
seccompProfile:
|
| 39 |
+
type: RuntimeDefault
|
| 40 |
+
initContainers:
|
| 41 |
+
- name: db-migrate
|
| 42 |
+
image: "ecr.aws/devsecops/backend:v1.0.0"
|
| 43 |
+
command: ["alembic", "upgrade", "head"]
|
| 44 |
+
envFrom:
|
| 45 |
+
- secretRef:
|
| 46 |
+
name: db-credentials
|
| 47 |
+
securityContext:
|
| 48 |
+
allowPrivilegeEscalation: false
|
| 49 |
+
readOnlyRootFilesystem: true
|
| 50 |
+
capabilities:
|
| 51 |
+
drop: ["ALL"]
|
| 52 |
+
containers:
|
| 53 |
+
- name: backend
|
| 54 |
+
image: "ecr.aws/devsecops/backend:v1.0.0"
|
| 55 |
+
ports:
|
| 56 |
+
- containerPort: 8080
|
| 57 |
+
protocol: TCP
|
| 58 |
+
env:
|
| 59 |
+
- name: DATABASE_URL
|
| 60 |
+
valueFrom:
|
| 61 |
+
secretKeyRef:
|
| 62 |
+
name: db-credentials
|
| 63 |
+
key: DATABASE_URL
|
| 64 |
+
- name: REDIS_URL
|
| 65 |
+
value: "redis://redis.backend.svc.cluster.local:6379"
|
| 66 |
+
envFrom:
|
| 67 |
+
- configMapRef:
|
| 68 |
+
name: backend-config
|
| 69 |
+
resources:
|
| 70 |
+
requests:
|
| 71 |
+
cpu: 200m
|
| 72 |
+
memory: 256Mi
|
| 73 |
+
limits:
|
| 74 |
+
cpu: "1"
|
| 75 |
+
memory: 512Mi
|
| 76 |
+
securityContext:
|
| 77 |
+
allowPrivilegeEscalation: false
|
| 78 |
+
readOnlyRootFilesystem: true
|
| 79 |
+
capabilities:
|
| 80 |
+
drop: ["ALL"]
|
| 81 |
+
livenessProbe:
|
| 82 |
+
httpGet:
|
| 83 |
+
path: /healthz
|
| 84 |
+
port: 8080
|
| 85 |
+
initialDelaySeconds: 15
|
| 86 |
+
periodSeconds: 15
|
| 87 |
+
readinessProbe:
|
| 88 |
+
httpGet:
|
| 89 |
+
path: /readyz
|
| 90 |
+
port: 8080
|
| 91 |
+
initialDelaySeconds: 5
|
| 92 |
+
periodSeconds: 10
|
| 93 |
+
volumeMounts:
|
| 94 |
+
- name: tmp
|
| 95 |
+
mountPath: /tmp
|
| 96 |
+
volumes:
|
| 97 |
+
- name: tmp
|
| 98 |
+
emptyDir: {}
|
| 99 |
+
---
|
| 100 |
+
apiVersion: v1
|
| 101 |
+
kind: Service
|
| 102 |
+
metadata:
|
| 103 |
+
name: backend
|
| 104 |
+
namespace: backend
|
| 105 |
+
spec:
|
| 106 |
+
selector:
|
| 107 |
+
app: backend
|
| 108 |
+
ports:
|
| 109 |
+
- port: 8080
|
| 110 |
+
targetPort: 8080
|
| 111 |
+
---
|
| 112 |
+
apiVersion: v1
|
| 113 |
+
kind: ServiceAccount
|
| 114 |
+
metadata:
|
| 115 |
+
name: backend
|
| 116 |
+
namespace: backend
|
| 117 |
+
automountServiceAccountToken: false
|
| 118 |
+
---
|
| 119 |
+
# HPA
|
| 120 |
+
apiVersion: autoscaling/v2
|
| 121 |
+
kind: HorizontalPodAutoscaler
|
| 122 |
+
metadata:
|
| 123 |
+
name: backend-hpa
|
| 124 |
+
namespace: backend
|
| 125 |
+
spec:
|
| 126 |
+
scaleTargetRef:
|
| 127 |
+
apiVersion: apps/v1
|
| 128 |
+
kind: Deployment
|
| 129 |
+
name: backend
|
| 130 |
+
minReplicas: 3
|
| 131 |
+
maxReplicas: 20
|
| 132 |
+
metrics:
|
| 133 |
+
- type: Resource
|
| 134 |
+
resource:
|
| 135 |
+
name: cpu
|
| 136 |
+
target:
|
| 137 |
+
type: Utilization
|
| 138 |
+
averageUtilization: 70
|
| 139 |
+
- type: Resource
|
| 140 |
+
resource:
|
| 141 |
+
name: memory
|
| 142 |
+
target:
|
| 143 |
+
type: Utilization
|
| 144 |
+
averageUtilization: 80
|
k8s/workloads/frontend/deployment.yaml
ADDED
|
@@ -0,0 +1,119 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# Frontend Deployment — React App with Istio Sidecar
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
apiVersion: apps/v1
|
| 6 |
+
kind: Deployment
|
| 7 |
+
metadata:
|
| 8 |
+
name: frontend
|
| 9 |
+
namespace: frontend
|
| 10 |
+
labels:
|
| 11 |
+
app: frontend
|
| 12 |
+
version: v1
|
| 13 |
+
spec:
|
| 14 |
+
replicas: 3
|
| 15 |
+
selector:
|
| 16 |
+
matchLabels:
|
| 17 |
+
app: frontend
|
| 18 |
+
strategy:
|
| 19 |
+
rollingUpdate:
|
| 20 |
+
maxSurge: 1
|
| 21 |
+
maxUnavailable: 0
|
| 22 |
+
type: RollingUpdate
|
| 23 |
+
template:
|
| 24 |
+
metadata:
|
| 25 |
+
labels:
|
| 26 |
+
app: frontend
|
| 27 |
+
version: v1
|
| 28 |
+
annotations:
|
| 29 |
+
sidecar.istio.io/inject: "true"
|
| 30 |
+
prometheus.io/scrape: "true"
|
| 31 |
+
prometheus.io/port: "8080"
|
| 32 |
+
spec:
|
| 33 |
+
serviceAccountName: frontend
|
| 34 |
+
securityContext:
|
| 35 |
+
runAsNonRoot: true
|
| 36 |
+
runAsUser: 1000
|
| 37 |
+
fsGroup: 1000
|
| 38 |
+
seccompProfile:
|
| 39 |
+
type: RuntimeDefault
|
| 40 |
+
containers:
|
| 41 |
+
- name: frontend
|
| 42 |
+
image: "ecr.aws/devsecops/frontend:v1.0.0"
|
| 43 |
+
ports:
|
| 44 |
+
- containerPort: 8080
|
| 45 |
+
protocol: TCP
|
| 46 |
+
env:
|
| 47 |
+
- name: BACKEND_URL
|
| 48 |
+
value: "http://backend.backend.svc.cluster.local:8080"
|
| 49 |
+
envFrom:
|
| 50 |
+
- configMapRef:
|
| 51 |
+
name: frontend-config
|
| 52 |
+
resources:
|
| 53 |
+
requests:
|
| 54 |
+
cpu: 100m
|
| 55 |
+
memory: 128Mi
|
| 56 |
+
limits:
|
| 57 |
+
cpu: 500m
|
| 58 |
+
memory: 256Mi
|
| 59 |
+
securityContext:
|
| 60 |
+
allowPrivilegeEscalation: false
|
| 61 |
+
readOnlyRootFilesystem: true
|
| 62 |
+
capabilities:
|
| 63 |
+
drop: ["ALL"]
|
| 64 |
+
livenessProbe:
|
| 65 |
+
httpGet:
|
| 66 |
+
path: /healthz
|
| 67 |
+
port: 8080
|
| 68 |
+
initialDelaySeconds: 10
|
| 69 |
+
periodSeconds: 15
|
| 70 |
+
failureThreshold: 3
|
| 71 |
+
readinessProbe:
|
| 72 |
+
httpGet:
|
| 73 |
+
path: /readyz
|
| 74 |
+
port: 8080
|
| 75 |
+
initialDelaySeconds: 5
|
| 76 |
+
periodSeconds: 10
|
| 77 |
+
failureThreshold: 3
|
| 78 |
+
volumeMounts:
|
| 79 |
+
- name: tmp
|
| 80 |
+
mountPath: /tmp
|
| 81 |
+
- name: cache
|
| 82 |
+
mountPath: /app/.cache
|
| 83 |
+
volumes:
|
| 84 |
+
- name: tmp
|
| 85 |
+
emptyDir: {}
|
| 86 |
+
- name: cache
|
| 87 |
+
emptyDir:
|
| 88 |
+
medium: Memory
|
| 89 |
+
sizeLimit: 64Mi
|
| 90 |
+
topologySpreadConstraints:
|
| 91 |
+
- maxSkew: 1
|
| 92 |
+
topologyKey: topology.kubernetes.io/zone
|
| 93 |
+
whenUnsatisfiable: DoNotSchedule
|
| 94 |
+
labelSelector:
|
| 95 |
+
matchLabels:
|
| 96 |
+
app: frontend
|
| 97 |
+
---
|
| 98 |
+
apiVersion: v1
|
| 99 |
+
kind: Service
|
| 100 |
+
metadata:
|
| 101 |
+
name: frontend
|
| 102 |
+
namespace: frontend
|
| 103 |
+
labels:
|
| 104 |
+
app: frontend
|
| 105 |
+
spec:
|
| 106 |
+
selector:
|
| 107 |
+
app: frontend
|
| 108 |
+
ports:
|
| 109 |
+
- port: 8080
|
| 110 |
+
targetPort: 8080
|
| 111 |
+
protocol: TCP
|
| 112 |
+
type: ClusterIP
|
| 113 |
+
---
|
| 114 |
+
apiVersion: v1
|
| 115 |
+
kind: ServiceAccount
|
| 116 |
+
metadata:
|
| 117 |
+
name: frontend
|
| 118 |
+
namespace: frontend
|
| 119 |
+
automountServiceAccountToken: false
|
k8s/workloads/ml-pipeline/deployment.yaml
ADDED
|
@@ -0,0 +1,166 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# ML Pipeline — Training Job + Inference Service
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
apiVersion: apps/v1
|
| 6 |
+
kind: Deployment
|
| 7 |
+
metadata:
|
| 8 |
+
name: ml-inference
|
| 9 |
+
namespace: ml-pipeline
|
| 10 |
+
labels:
|
| 11 |
+
app: ml-inference
|
| 12 |
+
version: v1
|
| 13 |
+
spec:
|
| 14 |
+
replicas: 1
|
| 15 |
+
selector:
|
| 16 |
+
matchLabels:
|
| 17 |
+
app: ml-inference
|
| 18 |
+
template:
|
| 19 |
+
metadata:
|
| 20 |
+
labels:
|
| 21 |
+
app: ml-inference
|
| 22 |
+
version: v1
|
| 23 |
+
annotations:
|
| 24 |
+
sidecar.istio.io/inject: "true"
|
| 25 |
+
spec:
|
| 26 |
+
serviceAccountName: ml-inference
|
| 27 |
+
securityContext:
|
| 28 |
+
runAsNonRoot: true
|
| 29 |
+
runAsUser: 1000
|
| 30 |
+
fsGroup: 1000
|
| 31 |
+
containers:
|
| 32 |
+
- name: inference
|
| 33 |
+
image: "ecr.aws/devsecops/ml-inference:v1.0.0"
|
| 34 |
+
ports:
|
| 35 |
+
- containerPort: 8000
|
| 36 |
+
protocol: TCP
|
| 37 |
+
env:
|
| 38 |
+
- name: MODEL_PATH
|
| 39 |
+
value: "/models/latest"
|
| 40 |
+
- name: HF_HOME
|
| 41 |
+
value: "/cache/huggingface"
|
| 42 |
+
resources:
|
| 43 |
+
requests:
|
| 44 |
+
cpu: "2"
|
| 45 |
+
memory: 4Gi
|
| 46 |
+
nvidia.com/gpu: "1"
|
| 47 |
+
limits:
|
| 48 |
+
cpu: "4"
|
| 49 |
+
memory: 8Gi
|
| 50 |
+
nvidia.com/gpu: "1"
|
| 51 |
+
livenessProbe:
|
| 52 |
+
httpGet:
|
| 53 |
+
path: /health
|
| 54 |
+
port: 8000
|
| 55 |
+
initialDelaySeconds: 30
|
| 56 |
+
periodSeconds: 30
|
| 57 |
+
readinessProbe:
|
| 58 |
+
httpGet:
|
| 59 |
+
path: /ready
|
| 60 |
+
port: 8000
|
| 61 |
+
initialDelaySeconds: 10
|
| 62 |
+
periodSeconds: 10
|
| 63 |
+
volumeMounts:
|
| 64 |
+
- name: model-storage
|
| 65 |
+
mountPath: /models
|
| 66 |
+
- name: huggingface-cache
|
| 67 |
+
mountPath: /cache/huggingface
|
| 68 |
+
volumes:
|
| 69 |
+
- name: model-storage
|
| 70 |
+
persistentVolumeClaim:
|
| 71 |
+
claimName: model-pvc
|
| 72 |
+
- name: huggingface-cache
|
| 73 |
+
emptyDir:
|
| 74 |
+
medium: Memory
|
| 75 |
+
sizeLimit: 1Gi
|
| 76 |
+
tolerations:
|
| 77 |
+
- key: nvidia.com/gpu
|
| 78 |
+
operator: Exists
|
| 79 |
+
effect: NoSchedule
|
| 80 |
+
nodeSelector:
|
| 81 |
+
workload: ml
|
| 82 |
+
---
|
| 83 |
+
apiVersion: v1
|
| 84 |
+
kind: PersistentVolumeClaim
|
| 85 |
+
metadata:
|
| 86 |
+
name: model-pvc
|
| 87 |
+
namespace: ml-pipeline
|
| 88 |
+
spec:
|
| 89 |
+
accessModes:
|
| 90 |
+
- ReadWriteOnce
|
| 91 |
+
storageClassName: gp3-encrypted
|
| 92 |
+
resources:
|
| 93 |
+
requests:
|
| 94 |
+
storage: 50Gi
|
| 95 |
+
---
|
| 96 |
+
apiVersion: v1
|
| 97 |
+
kind: Service
|
| 98 |
+
metadata:
|
| 99 |
+
name: ml-inference
|
| 100 |
+
namespace: ml-pipeline
|
| 101 |
+
spec:
|
| 102 |
+
selector:
|
| 103 |
+
app: ml-inference
|
| 104 |
+
ports:
|
| 105 |
+
- port: 8000
|
| 106 |
+
targetPort: 8000
|
| 107 |
+
---
|
| 108 |
+
apiVersion: v1
|
| 109 |
+
kind: ServiceAccount
|
| 110 |
+
metadata:
|
| 111 |
+
name: ml-inference
|
| 112 |
+
namespace: ml-pipeline
|
| 113 |
+
---
|
| 114 |
+
# ML Training Job Template
|
| 115 |
+
apiVersion: batch/v1
|
| 116 |
+
kind: Job
|
| 117 |
+
metadata:
|
| 118 |
+
name: ml-train-{{ .JobID }}
|
| 119 |
+
namespace: ml-pipeline
|
| 120 |
+
spec:
|
| 121 |
+
backoffLimit: 2
|
| 122 |
+
ttlSecondsAfterFinished: 86400 # Clean up after 24h
|
| 123 |
+
template:
|
| 124 |
+
spec:
|
| 125 |
+
serviceAccountName: ml-train
|
| 126 |
+
securityContext:
|
| 127 |
+
runAsNonRoot: true
|
| 128 |
+
runAsUser: 1000
|
| 129 |
+
containers:
|
| 130 |
+
- name: trainer
|
| 131 |
+
image: "ecr.aws/devsecops/ml-train:v1.0.0"
|
| 132 |
+
command: ["python", "train.py"]
|
| 133 |
+
env:
|
| 134 |
+
- name: HF_TOKEN
|
| 135 |
+
valueFrom:
|
| 136 |
+
secretKeyRef:
|
| 137 |
+
name: hf-credentials
|
| 138 |
+
key: token
|
| 139 |
+
- name: TRACKIO_URL
|
| 140 |
+
value: "https://trackio.platform.internal"
|
| 141 |
+
resources:
|
| 142 |
+
requests:
|
| 143 |
+
cpu: "4"
|
| 144 |
+
memory: 16Gi
|
| 145 |
+
nvidia.com/gpu: "1"
|
| 146 |
+
limits:
|
| 147 |
+
cpu: "8"
|
| 148 |
+
memory: 32Gi
|
| 149 |
+
nvidia.com/gpu: "1"
|
| 150 |
+
volumeMounts:
|
| 151 |
+
- name: training-data
|
| 152 |
+
mountPath: /data
|
| 153 |
+
- name: model-output
|
| 154 |
+
mountPath: /output
|
| 155 |
+
volumes:
|
| 156 |
+
- name: training-data
|
| 157 |
+
persistentVolumeClaim:
|
| 158 |
+
claimName: training-data-pvc
|
| 159 |
+
- name: model-output
|
| 160 |
+
persistentVolumeClaim:
|
| 161 |
+
claimName: model-output-pvc
|
| 162 |
+
restartPolicy: Never
|
| 163 |
+
tolerations:
|
| 164 |
+
- key: nvidia.com/gpu
|
| 165 |
+
operator: Exists
|
| 166 |
+
effect: NoSchedule
|
monitoring/alertmanager/alertmanager-config.yaml
ADDED
|
@@ -0,0 +1,67 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# Alertmanager — Routing & Escalation
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
apiVersion: monitoring.coreos.com/v1
|
| 6 |
+
kind: AlertmanagerConfig
|
| 7 |
+
metadata:
|
| 8 |
+
name: platform-routing
|
| 9 |
+
namespace: monitoring
|
| 10 |
+
spec:
|
| 11 |
+
route:
|
| 12 |
+
groupBy: [alertname, namespace, severity]
|
| 13 |
+
groupWait: 30s
|
| 14 |
+
groupInterval: 5m
|
| 15 |
+
repeatInterval: 4h
|
| 16 |
+
receiver: slack-platform
|
| 17 |
+
routes:
|
| 18 |
+
# Critical → Slack + PagerDuty
|
| 19 |
+
- match:
|
| 20 |
+
severity: critical
|
| 21 |
+
receiver: pagerduty
|
| 22 |
+
repeatInterval: 15m
|
| 23 |
+
continue: true
|
| 24 |
+
|
| 25 |
+
# Security → Security team channel
|
| 26 |
+
- match:
|
| 27 |
+
team: security
|
| 28 |
+
receiver: slack-security
|
| 29 |
+
repeatInterval: 30m
|
| 30 |
+
|
| 31 |
+
# App team alerts
|
| 32 |
+
- match:
|
| 33 |
+
team: app
|
| 34 |
+
receiver: slack-app-team
|
| 35 |
+
|
| 36 |
+
receivers:
|
| 37 |
+
- name: slack-platform
|
| 38 |
+
slackConfigs:
|
| 39 |
+
- apiURL:
|
| 40 |
+
name: slack-webhook
|
| 41 |
+
key: url
|
| 42 |
+
channel: "#platform-alerts"
|
| 43 |
+
title: "{{ .CommonAnnotations.summary }}"
|
| 44 |
+
text: "{{ range .Alerts }}{{ .Annotations.description }}\n{{ end }}"
|
| 45 |
+
|
| 46 |
+
- name: pagerduty
|
| 47 |
+
pagerDutyConfigs:
|
| 48 |
+
- routingKey:
|
| 49 |
+
name: pagerduty-key
|
| 50 |
+
key: routing-key
|
| 51 |
+
severity: "{{ .CommonLabels.severity }}"
|
| 52 |
+
|
| 53 |
+
- name: slack-security
|
| 54 |
+
slackConfigs:
|
| 55 |
+
- apiURL:
|
| 56 |
+
name: slack-webhook
|
| 57 |
+
key: url
|
| 58 |
+
channel: "#security-alerts"
|
| 59 |
+
title: "SECURITY: {{ .CommonAnnotations.summary }}"
|
| 60 |
+
|
| 61 |
+
- name: slack-app-team
|
| 62 |
+
slackConfigs:
|
| 63 |
+
- apiURL:
|
| 64 |
+
name: slack-webhook
|
| 65 |
+
key: url
|
| 66 |
+
channel: "#app-alerts"
|
| 67 |
+
title: "{{ .CommonAnnotations.summary }}"
|
monitoring/grafana/dashboards/platform-overview.json
ADDED
|
@@ -0,0 +1,77 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# Grafana Dashboard — Platform Overview
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
apiVersion: v1
|
| 6 |
+
kind: ConfigMap
|
| 7 |
+
metadata:
|
| 8 |
+
name: platform-overview-dashboard
|
| 9 |
+
namespace: monitoring
|
| 10 |
+
labels:
|
| 11 |
+
grafana_dashboard: "1"
|
| 12 |
+
data:
|
| 13 |
+
platform-overview.json: |
|
| 14 |
+
{
|
| 15 |
+
"dashboard": {
|
| 16 |
+
"title": "Platform Overview",
|
| 17 |
+
"tags": ["platform", "overview"],
|
| 18 |
+
"panels": [
|
| 19 |
+
{
|
| 20 |
+
"title": "Request Rate (req/s)",
|
| 21 |
+
"type": "timeseries",
|
| 22 |
+
"gridPos": {"h": 8, "w": 12, "x": 0, "y": 0},
|
| 23 |
+
"targets": [{
|
| 24 |
+
"expr": "sum(rate(http_requests_total[5m])) by (service)",
|
| 25 |
+
"legendFormat": "{{service}}"
|
| 26 |
+
}]
|
| 27 |
+
},
|
| 28 |
+
{
|
| 29 |
+
"title": "Error Rate (%)",
|
| 30 |
+
"type": "timeseries",
|
| 31 |
+
"gridPos": {"h": 8, "w": 12, "x": 12, "y": 0},
|
| 32 |
+
"targets": [{
|
| 33 |
+
"expr": "sum(rate(http_requests_total{code=~\"5..\"}[5m])) by (service) / sum(rate(http_requests_total[5m])) by (service) * 100",
|
| 34 |
+
"legendFormat": "{{service}}"
|
| 35 |
+
}]
|
| 36 |
+
},
|
| 37 |
+
{
|
| 38 |
+
"title": "P95 Latency",
|
| 39 |
+
"type": "timeseries",
|
| 40 |
+
"gridPos": {"h": 8, "w": 12, "x": 0, "y": 8},
|
| 41 |
+
"targets": [{
|
| 42 |
+
"expr": "histogram_quantile(0.95, sum(rate(http_request_duration_seconds_bucket[5m])) by (le, service))",
|
| 43 |
+
"legendFormat": "{{service}}"
|
| 44 |
+
}]
|
| 45 |
+
},
|
| 46 |
+
{
|
| 47 |
+
"title": "Pod Status",
|
| 48 |
+
"type": "stat",
|
| 49 |
+
"gridPos": {"h": 8, "w": 6, "x": 12, "y": 8},
|
| 50 |
+
"targets": [{
|
| 51 |
+
"expr": "sum(kube_pod_status_phase) by (phase)",
|
| 52 |
+
"legendFormat": "{{phase}}"
|
| 53 |
+
}]
|
| 54 |
+
},
|
| 55 |
+
{
|
| 56 |
+
"title": "CPU Usage by Namespace",
|
| 57 |
+
"type": "timeseries",
|
| 58 |
+
"gridPos": {"h": 8, "w": 6, "x": 18, "y": 8},
|
| 59 |
+
"targets": [{
|
| 60 |
+
"expr": "sum(rate(container_cpu_usage_seconds_total[5m])) by (namespace)",
|
| 61 |
+
"legendFormat": "{{namespace}}"
|
| 62 |
+
}]
|
| 63 |
+
},
|
| 64 |
+
{
|
| 65 |
+
"title": "Security Alerts",
|
| 66 |
+
"type": "alertlist",
|
| 67 |
+
"gridPos": {"h": 8, "w": 12, "x": 0, "y": 16},
|
| 68 |
+
"options": {
|
| 69 |
+
"show": "current"
|
| 70 |
+
},
|
| 71 |
+
"targets": [{
|
| 72 |
+
"expr": "ALERTS{team=\"security\"}"
|
| 73 |
+
}]
|
| 74 |
+
}
|
| 75 |
+
]
|
| 76 |
+
}
|
| 77 |
+
}
|
monitoring/otel/otel-collector.yaml
ADDED
|
@@ -0,0 +1,85 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# OpenTelemetry Collector — Distributed Tracing Pipeline
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
apiVersion: opentelemetry.io/v1beta1
|
| 6 |
+
kind: OpenTelemetryCollector
|
| 7 |
+
metadata:
|
| 8 |
+
name: platform-otel
|
| 9 |
+
namespace: monitoring
|
| 10 |
+
spec:
|
| 11 |
+
mode: deployment
|
| 12 |
+
replicas: 2
|
| 13 |
+
resources:
|
| 14 |
+
requests:
|
| 15 |
+
cpu: 200m
|
| 16 |
+
memory: 256Mi
|
| 17 |
+
limits:
|
| 18 |
+
cpu: "1"
|
| 19 |
+
memory: 512Mi
|
| 20 |
+
config:
|
| 21 |
+
receivers:
|
| 22 |
+
otlp:
|
| 23 |
+
protocols:
|
| 24 |
+
grpc:
|
| 25 |
+
endpoint: 0.0.0.0:4317
|
| 26 |
+
http:
|
| 27 |
+
endpoint: 0.0.0.0:4318
|
| 28 |
+
|
| 29 |
+
# Scrape Prometheus metrics from Istio/envoy
|
| 30 |
+
prometheus:
|
| 31 |
+
config:
|
| 32 |
+
scrape_configs:
|
| 33 |
+
- job_name: 'istio-mesh'
|
| 34 |
+
kubernetes_sd_configs:
|
| 35 |
+
- role: endpoints
|
| 36 |
+
relabel_configs:
|
| 37 |
+
- source_labels: [__meta_kubernetes_service_name]
|
| 38 |
+
regex: 'istio-telemetry'
|
| 39 |
+
action: keep
|
| 40 |
+
|
| 41 |
+
processors:
|
| 42 |
+
batch:
|
| 43 |
+
send_batch_size: 1024
|
| 44 |
+
timeout: 5s
|
| 45 |
+
memory_limiter:
|
| 46 |
+
check_interval: 1s
|
| 47 |
+
limit_percentage: 80
|
| 48 |
+
spike_limit_percentage: 25
|
| 49 |
+
# Add deployment metadata
|
| 50 |
+
resource:
|
| 51 |
+
attributes:
|
| 52 |
+
- key: deployment.environment
|
| 53 |
+
value: prod
|
| 54 |
+
action: upsert
|
| 55 |
+
|
| 56 |
+
exporters:
|
| 57 |
+
# Traces → Tempo
|
| 58 |
+
otlp/tempo:
|
| 59 |
+
endpoint: tempo.observability:4317
|
| 60 |
+
tls:
|
| 61 |
+
insecure: true
|
| 62 |
+
# Metrics → Prometheus
|
| 63 |
+
prometheus:
|
| 64 |
+
endpoint: 0.0.0.0:8889
|
| 65 |
+
# Logs → Loki
|
| 66 |
+
loki:
|
| 67 |
+
endpoint: http://loki.observability:3100/loki/api/v1/push
|
| 68 |
+
default_labels_enabled:
|
| 69 |
+
exporter: false
|
| 70 |
+
job: true
|
| 71 |
+
|
| 72 |
+
service:
|
| 73 |
+
pipelines:
|
| 74 |
+
traces:
|
| 75 |
+
receivers: [otlp]
|
| 76 |
+
processors: [memory_limiter, batch, resource]
|
| 77 |
+
exporters: [otlp/tempo]
|
| 78 |
+
metrics:
|
| 79 |
+
receivers: [otlp, prometheus]
|
| 80 |
+
processors: [memory_limiter, batch, resource]
|
| 81 |
+
exporters: [prometheus]
|
| 82 |
+
logs:
|
| 83 |
+
receivers: [otlp]
|
| 84 |
+
processors: [memory_limiter, batch, resource]
|
| 85 |
+
exporters: [loki]
|
monitoring/prometheus/alerts.yaml
ADDED
|
@@ -0,0 +1,122 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# Prometheus Alerting Rules — Platform Health
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
apiVersion: monitoring.coreos.com/v1
|
| 6 |
+
kind: PrometheusRule
|
| 7 |
+
metadata:
|
| 8 |
+
name: platform-alerts
|
| 9 |
+
namespace: monitoring
|
| 10 |
+
labels:
|
| 11 |
+
release: kube-prometheus-stack
|
| 12 |
+
spec:
|
| 13 |
+
groups:
|
| 14 |
+
# --- Infrastructure Alerts ---
|
| 15 |
+
- name: infrastructure
|
| 16 |
+
rules:
|
| 17 |
+
- alert: NodeDown
|
| 18 |
+
expr: up{job="node-exporter"} == 0
|
| 19 |
+
for: 5m
|
| 20 |
+
labels:
|
| 21 |
+
severity: critical
|
| 22 |
+
team: platform
|
| 23 |
+
annotations:
|
| 24 |
+
summary: "Node {{ $labels.instance }} is down"
|
| 25 |
+
runbook: "https://runbook.platform.internal/node-down"
|
| 26 |
+
|
| 27 |
+
- alert: HighMemoryUsage
|
| 28 |
+
expr: (node_memory_MemAvailable_bytes / node_memory_MemTotal_bytes) < 0.1
|
| 29 |
+
for: 10m
|
| 30 |
+
labels:
|
| 31 |
+
severity: warning
|
| 32 |
+
team: platform
|
| 33 |
+
annotations:
|
| 34 |
+
summary: "Node {{ $labels.instance }} has <10% memory available"
|
| 35 |
+
|
| 36 |
+
- alert: DiskSpaceLow
|
| 37 |
+
expr: (node_filesystem_avail_bytes / node_filesystem_size_bytes) < 0.15
|
| 38 |
+
for: 10m
|
| 39 |
+
labels:
|
| 40 |
+
severity: warning
|
| 41 |
+
team: platform
|
| 42 |
+
annotations:
|
| 43 |
+
summary: "Node {{ $labels.instance }} has <15% disk space"
|
| 44 |
+
|
| 45 |
+
- alert: PodCrashLooping
|
| 46 |
+
expr: rate(kube_pod_container_status_restarts_total[15m]) > 0
|
| 47 |
+
for: 5m
|
| 48 |
+
labels:
|
| 49 |
+
severity: warning
|
| 50 |
+
team: platform
|
| 51 |
+
annotations:
|
| 52 |
+
summary: "Pod {{ $labels.namespace }}/{{ $labels.pod }} is crash looping"
|
| 53 |
+
|
| 54 |
+
# --- Application Alerts ---
|
| 55 |
+
- name: application
|
| 56 |
+
rules:
|
| 57 |
+
- alert: HighErrorRate
|
| 58 |
+
expr: rate(http_requests_total{code=~"5.."}[5m]) / rate(http_requests_total[5m]) > 0.05
|
| 59 |
+
for: 5m
|
| 60 |
+
labels:
|
| 61 |
+
severity: critical
|
| 62 |
+
team: app
|
| 63 |
+
annotations:
|
| 64 |
+
summary: "{{ $labels.service }} error rate >5%"
|
| 65 |
+
runbook: "https://runbook.platform.internal/high-error-rate"
|
| 66 |
+
|
| 67 |
+
- alert: HighLatency
|
| 68 |
+
expr: histogram_quantile(0.99, rate(http_request_duration_seconds_bucket[5m])) > 2
|
| 69 |
+
for: 10m
|
| 70 |
+
labels:
|
| 71 |
+
severity: warning
|
| 72 |
+
team: app
|
| 73 |
+
annotations:
|
| 74 |
+
summary: "{{ $labels.service }} P99 latency >2s"
|
| 75 |
+
|
| 76 |
+
- alert: DatabaseConnectionPoolExhausted
|
| 77 |
+
expr: db_connection_pool_available < 2
|
| 78 |
+
for: 5m
|
| 79 |
+
labels:
|
| 80 |
+
severity: critical
|
| 81 |
+
team: app
|
| 82 |
+
annotations:
|
| 83 |
+
summary: "DB connection pool nearly exhausted"
|
| 84 |
+
|
| 85 |
+
# --- Security Alerts ---
|
| 86 |
+
- name: security
|
| 87 |
+
rules:
|
| 88 |
+
- alert: FalcoRuntimeAlert
|
| 89 |
+
expr: falco_events_total{priority="Critical"} > 0
|
| 90 |
+
for: 1m
|
| 91 |
+
labels:
|
| 92 |
+
severity: critical
|
| 93 |
+
team: security
|
| 94 |
+
annotations:
|
| 95 |
+
summary: "Falco critical event: {{ $labels.rule }}"
|
| 96 |
+
runbook: "https://runbook.platform.internal/falco-alert"
|
| 97 |
+
|
| 98 |
+
- alert: TrivyCriticalVulnerability
|
| 99 |
+
expr: trivy_vulnerability_id{severity="CRITICAL"} > 0
|
| 100 |
+
for: 1h
|
| 101 |
+
labels:
|
| 102 |
+
severity: critical
|
| 103 |
+
team: security
|
| 104 |
+
annotations:
|
| 105 |
+
summary: "Critical CVE {{ $labels.vulnerability_id }} in {{ $labels.image }}"
|
| 106 |
+
|
| 107 |
+
# --- SLO Burn Rate Alerts ---
|
| 108 |
+
- name: slo-burn-rate
|
| 109 |
+
rules:
|
| 110 |
+
- alert: HighErrorBudgetBurn
|
| 111 |
+
expr: |
|
| 112 |
+
(
|
| 113 |
+
rate(http_requests_total{code=~"5.."}[1h])
|
| 114 |
+
/
|
| 115 |
+
rate(http_requests_total[1h])
|
| 116 |
+
) > (14.4 * 0.001)
|
| 117 |
+
for: 5m
|
| 118 |
+
labels:
|
| 119 |
+
severity: critical
|
| 120 |
+
team: platform
|
| 121 |
+
annotations:
|
| 122 |
+
summary: "Error budget burning too fast — 1h burn rate exceeds 14.4x threshold"
|
scripts/bash/bootstrap.sh
ADDED
|
@@ -0,0 +1,79 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
#!/usr/bin/env bash
|
| 2 |
+
# =============================================================================
|
| 3 |
+
# DevSecOps Platform — Bootstrap Script
|
| 4 |
+
# =============================================================================
|
| 5 |
+
# Deploys the full platform from scratch
|
| 6 |
+
# =============================================================================
|
| 7 |
+
|
| 8 |
+
set -euo pipefail
|
| 9 |
+
|
| 10 |
+
ENV="${1:?Usage: $0 <dev|staging|prod>}"
|
| 11 |
+
SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
|
| 12 |
+
PLATFORM_DIR="$(dirname "$SCRIPT_DIR")"
|
| 13 |
+
|
| 14 |
+
echo "============================================"
|
| 15 |
+
echo " DevSecOps Platform Bootstrap — ${ENV^^}"
|
| 16 |
+
echo "============================================"
|
| 17 |
+
|
| 18 |
+
# --- Prerequisites ---
|
| 19 |
+
echo "[1/8] Checking prerequisites..."
|
| 20 |
+
command -v terraform >/dev/null || { echo "ERROR: terraform not found"; exit 1; }
|
| 21 |
+
command -v kubectl >/dev/null || { echo "ERROR: kubectl not found"; exit 1; }
|
| 22 |
+
command -v helm >/dev/null || { echo "ERROR: helm not found"; exit 1; }
|
| 23 |
+
command -v aws >/dev/null || { echo "ERROR: aws CLI not found"; exit 1; }
|
| 24 |
+
command -v trivy >/dev/null || { echo "ERROR: trivy not found"; exit 1; }
|
| 25 |
+
echo "Prerequisites OK"
|
| 26 |
+
|
| 27 |
+
# --- Terraform Apply ---
|
| 28 |
+
echo "[2/8] Applying Terraform infrastructure..."
|
| 29 |
+
cd "${PLATFORM_DIR}/terraform/environments/${ENV}"
|
| 30 |
+
terraform init -backend-config="key=${ENV}/terraform.tfstate"
|
| 31 |
+
terraform plan -out=tfplan
|
| 32 |
+
terraform apply tfplan
|
| 33 |
+
|
| 34 |
+
# --- Update kubeconfig ---
|
| 35 |
+
echo "[3/8] Updating kubeconfig..."
|
| 36 |
+
CLUSTER_NAME=$(terraform output -raw cluster_id 2>/dev/null || echo "${ENV}-eks")
|
| 37 |
+
aws eks update-kubeconfig --name "${CLUSTER_NAME}" --region us-east-1
|
| 38 |
+
|
| 39 |
+
# --- Namespace Setup ---
|
| 40 |
+
echo "[4/8] Creating namespaces and base resources..."
|
| 41 |
+
kubectl apply -f "${PLATFORM_DIR}/k8s/base/namespaces/"
|
| 42 |
+
kubectl apply -f "${PLATFORM_DIR}/k8s/base/rbac/"
|
| 43 |
+
kubectl apply -f "${PLATFORM_DIR}/k8s/base/network-policies/"
|
| 44 |
+
kubectl apply -f "${PLATFORM_DIR}/k8s/base/resource-quotas/"
|
| 45 |
+
kubectl apply -f "${PLATFORM_DIR}/k8s/base/limit-ranges/"
|
| 46 |
+
|
| 47 |
+
# --- Platform Services ---
|
| 48 |
+
echo "[5/8] Installing platform services..."
|
| 49 |
+
kubectl apply -f "${PLATFORM_DIR}/k8s/manifests/cert-manager/"
|
| 50 |
+
kubectl apply -f "${PLATFORM_DIR}/k8s/manifests/external-secrets/"
|
| 51 |
+
kubectl apply -f "${PLATFORM_DIR}/k8s/manifests/istio/"
|
| 52 |
+
kubectl apply -f "${PLATFORM_DIR}/k8s/manifests/argo-cd/"
|
| 53 |
+
|
| 54 |
+
# --- Security ---
|
| 55 |
+
echo "[6/8] Installing security tools..."
|
| 56 |
+
kubectl apply -f "${PLATFORM_DIR}/k8s/manifests/trivy-operator/"
|
| 57 |
+
kubectl apply -f "${PLATFORM_DIR}/k8s/manifests/falco/"
|
| 58 |
+
kubectl apply -f "${PLATFORM_DIR}/k8s/manifests/kyverno/"
|
| 59 |
+
|
| 60 |
+
# --- Monitoring ---
|
| 61 |
+
echo "[7/8] Installing observability stack..."
|
| 62 |
+
kubectl apply -f "${PLATFORM_DIR}/k8s/manifests/prometheus-stack/"
|
| 63 |
+
kubectl apply -f "${PLATFORM_DIR}/monitoring/prometheus/"
|
| 64 |
+
kubectl apply -f "${PLATFORM_DIR}/monitoring/alertmanager/"
|
| 65 |
+
kubectl apply -f "${PLATFORM_DIR}/monitoring/otel/"
|
| 66 |
+
|
| 67 |
+
# --- Security Scan ---
|
| 68 |
+
echo "[8/8] Running initial security scan..."
|
| 69 |
+
trivy k8s --report all --severity CRITICAL,HIGH
|
| 70 |
+
|
| 71 |
+
echo "============================================"
|
| 72 |
+
echo " Platform ${ENV^^} bootstrap complete!"
|
| 73 |
+
echo "============================================"
|
| 74 |
+
echo ""
|
| 75 |
+
echo "Next steps:"
|
| 76 |
+
echo " 1. Configure ArgoCD: kubectl get svc -n platform-system argocd-server"
|
| 77 |
+
echo " 2. Access Grafana: kubectl get svc -n monitoring kube-prometheus-stack-grafana"
|
| 78 |
+
echo " 3. Check security: kubectl get configauditreports -A"
|
| 79 |
+
echo " 4. Deploy workloads: kubectl apply -f k8s/workloads/"
|
scripts/bash/incident-response.sh
ADDED
|
@@ -0,0 +1,95 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
#!/usr/bin/env bash
|
| 2 |
+
# =============================================================================
|
| 3 |
+
# Incident Response Runbook — Automated Response
|
| 4 |
+
# =============================================================================
|
| 5 |
+
|
| 6 |
+
set -euo pipefail
|
| 7 |
+
|
| 8 |
+
INCIDENT_TYPE="${1:?Usage: $0 <pod-crash|oom|security|node-down|dns>}"
|
| 9 |
+
NAMESPACE="${2:-default}"
|
| 10 |
+
|
| 11 |
+
RED='\033[0;31m'
|
| 12 |
+
GREEN='\033[0;32m'
|
| 13 |
+
YELLOW='\033[0;33m'
|
| 14 |
+
NC='\033[0m'
|
| 15 |
+
|
| 16 |
+
log() { echo -e "${YELLOW}[$(date +%H:%M:%S)]${NC} $*"; }
|
| 17 |
+
ok() { echo -e "${GREEN}[OK]${NC} $*"; }
|
| 18 |
+
fail(){ echo -e "${RED}[FAIL]${NC} $*"; }
|
| 19 |
+
|
| 20 |
+
case "${INCIDENT_TYPE}" in
|
| 21 |
+
pod-crash)
|
| 22 |
+
log "Investigating crash-looping pods in ${NAMESPACE}..."
|
| 23 |
+
kubectl get pods -n "${NAMESPACE}" --field-selector=status.phase!=Running
|
| 24 |
+
echo ""
|
| 25 |
+
kubectl get pods -n "${NAMESPACE}" -o json | \
|
| 26 |
+
jq -r '.items[] | select(.status.containerStatuses[]?.restartCount > 3) |
|
| 27 |
+
{name: .metadata.name, restarts: .status.containerStatuses[0].restartCount,
|
| 28 |
+
reason: .status.containerStatuses[0].lastState.terminated.reason}'
|
| 29 |
+
echo ""
|
| 30 |
+
log "Recent logs from failing pods:"
|
| 31 |
+
for pod in $(kubectl get pods -n "${NAMESPACE}" --field-selector=status.phase!=Running -o name); do
|
| 32 |
+
echo "--- ${pod} ---"
|
| 33 |
+
kubectl logs -n "${NAMESPACE}" "${pod}" --tail=50 2>/dev/null || echo "(no logs available)"
|
| 34 |
+
done
|
| 35 |
+
;;
|
| 36 |
+
|
| 37 |
+
oom)
|
| 38 |
+
log "Investigating OOM kills..."
|
| 39 |
+
kubectl get events -A --field-selector=reason=OOMKilling --sort-by='.lastTimestamp'
|
| 40 |
+
echo ""
|
| 41 |
+
log "Pods with high memory usage:"
|
| 42 |
+
kubectl top pods -A --sort-by=memory | head -20
|
| 43 |
+
echo ""
|
| 44 |
+
log "Nodes under memory pressure:"
|
| 45 |
+
kubectl get nodes -o json | \
|
| 46 |
+
jq -r '.items[] | select(.status.conditions[] | select(.type=="MemoryPressure" and .status=="True")) |
|
| 47 |
+
.metadata.name'
|
| 48 |
+
;;
|
| 49 |
+
|
| 50 |
+
security)
|
| 51 |
+
log "Checking security events..."
|
| 52 |
+
kubectl get events -A --field-selector=reason=FailedSandbox,reason=OOMKilling --sort-by='.lastTimestamp' | head -20
|
| 53 |
+
echo ""
|
| 54 |
+
log "Kyverno policy violations:"
|
| 55 |
+
kubectl get policyreports -A -o json | \
|
| 56 |
+
jq -r '.items[].results[] | select(.result=="fail") | {policy: .policy, resource: .resource}'
|
| 57 |
+
echo ""
|
| 58 |
+
log "Trivy vulnerability reports:"
|
| 59 |
+
kubectl get vulnerabilityreports -A -o json | \
|
| 60 |
+
jq -r '[.items[].report.vulnerabilities[] | select(.severity=="CRITICAL")] | length' 2>/dev/null || echo "0"
|
| 61 |
+
echo ""
|
| 62 |
+
log "Falco alerts (last hour):"
|
| 63 |
+
kubectl logs -n security -l app=falco --tail=100 2>/dev/null | grep -c "CRITICAL" || echo "0"
|
| 64 |
+
;;
|
| 65 |
+
|
| 66 |
+
node-down)
|
| 67 |
+
log "Checking node health..."
|
| 68 |
+
kubectl get nodes -o wide
|
| 69 |
+
echo ""
|
| 70 |
+
log "NotReady nodes:"
|
| 71 |
+
kubectl get nodes --field-selector=status.phase!=Normal 2>/dev/null || \
|
| 72 |
+
kubectl get nodes -o json | jq -r '.items[] | select(.status.conditions[] | select(.type=="Ready" and .status=="False")) | .metadata.name'
|
| 73 |
+
echo ""
|
| 74 |
+
log "Node conditions:"
|
| 75 |
+
kubectl get nodes -o json | \
|
| 76 |
+
jq -r '.items[] | {name: .metadata.name, conditions: [.status.conditions[] | {type, status}]}'
|
| 77 |
+
;;
|
| 78 |
+
|
| 79 |
+
dns)
|
| 80 |
+
log "Testing DNS resolution..."
|
| 81 |
+
kubectl run dns-test --image=busybox:1.36 --rm -it --restart=Never -- \
|
| 82 |
+
nslookup kubernetes.default.svc.cluster.local 2>/dev/null || echo "DNS FAILED"
|
| 83 |
+
log "CoreDNS logs:"
|
| 84 |
+
kubectl logs -n kube-system -l k8s-app=kube-dns --tail=30
|
| 85 |
+
;;
|
| 86 |
+
|
| 87 |
+
*)
|
| 88 |
+
fail "Unknown incident type: ${INCIDENT_TYPE}"
|
| 89 |
+
echo "Available: pod-crash, oom, security, node-down, dns"
|
| 90 |
+
exit 1
|
| 91 |
+
;;
|
| 92 |
+
esac
|
| 93 |
+
|
| 94 |
+
echo ""
|
| 95 |
+
log "Incident investigation complete. Check dashboards at https://grafana.platform.internal"
|
scripts/python/security_audit.py
ADDED
|
@@ -0,0 +1,140 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
#!/usr/bin/env python3
|
| 2 |
+
# =============================================================================
|
| 3 |
+
# DevSecOps Platform — Security Audit Automation
|
| 4 |
+
# =============================================================================
|
| 5 |
+
# Runs all security scans, generates compliance report
|
| 6 |
+
# =============================================================================
|
| 7 |
+
|
| 8 |
+
import json
|
| 9 |
+
import subprocess
|
| 10 |
+
import sys
|
| 11 |
+
from datetime import datetime
|
| 12 |
+
from pathlib import Path
|
| 13 |
+
from typing import Dict, List, Optional
|
| 14 |
+
|
| 15 |
+
|
| 16 |
+
class SecurityAuditor:
|
| 17 |
+
"""Automated security audit runner for DevSecOps platform."""
|
| 18 |
+
|
| 19 |
+
def __init__(self, output_dir: str = "./audit-reports"):
|
| 20 |
+
self.output_dir = Path(output_dir)
|
| 21 |
+
self.output_dir.mkdir(parents=True, exist_ok=True)
|
| 22 |
+
self.results: Dict = {
|
| 23 |
+
"timestamp": datetime.utcnow().isoformat() + "Z",
|
| 24 |
+
"scans": {},
|
| 25 |
+
}
|
| 26 |
+
|
| 27 |
+
def _run_command(self, cmd: List[str], name: str) -> Dict:
|
| 28 |
+
"""Run a shell command and capture results."""
|
| 29 |
+
print(f"[→] Running {name}...")
|
| 30 |
+
try:
|
| 31 |
+
result = subprocess.run(
|
| 32 |
+
cmd, capture_output=True, text=True, timeout=600
|
| 33 |
+
)
|
| 34 |
+
return {
|
| 35 |
+
"exit_code": result.returncode,
|
| 36 |
+
"stdout": result.stdout[:10000],
|
| 37 |
+
"stderr": result.stderr[:5000],
|
| 38 |
+
"success": result.returncode == 0,
|
| 39 |
+
}
|
| 40 |
+
except subprocess.TimeoutExpired:
|
| 41 |
+
return {"exit_code": -1, "error": "timeout", "success": False}
|
| 42 |
+
except FileNotFoundError:
|
| 43 |
+
return {"exit_code": -1, "error": "command not found", "success": False}
|
| 44 |
+
|
| 45 |
+
def scan_iac(self, directory: str = "terraform/") -> Dict:
|
| 46 |
+
"""Run IaC security scans."""
|
| 47 |
+
results = {}
|
| 48 |
+
|
| 49 |
+
# Checkov
|
| 50 |
+
r = self._run_command(
|
| 51 |
+
["checkov", "-d", directory, "--output", "json", "--compact"],
|
| 52 |
+
"Checkov IaC Scan",
|
| 53 |
+
)
|
| 54 |
+
results["checkov"] = r
|
| 55 |
+
|
| 56 |
+
# Trivy IaC
|
| 57 |
+
r = self._run_command(
|
| 58 |
+
["trivy", "fs", "--scanners", "misconfig,secret", directory],
|
| 59 |
+
"Trivy IaC Scan",
|
| 60 |
+
)
|
| 61 |
+
results["trivy_iac"] = r
|
| 62 |
+
|
| 63 |
+
self.results["scans"]["iac"] = results
|
| 64 |
+
return results
|
| 65 |
+
|
| 66 |
+
def scan_container(self, image: str) -> Dict:
|
| 67 |
+
"""Run container security scans."""
|
| 68 |
+
results = {}
|
| 69 |
+
|
| 70 |
+
# Trivy image
|
| 71 |
+
r = self._run_command(
|
| 72 |
+
["trivy", "image", "--severity", "CRITICAL,HIGH", image],
|
| 73 |
+
f"Trivy Container Scan ({image})",
|
| 74 |
+
)
|
| 75 |
+
results["trivy_image"] = r
|
| 76 |
+
|
| 77 |
+
self.results["scans"]["container"] = results
|
| 78 |
+
return results
|
| 79 |
+
|
| 80 |
+
def scan_kubernetes(self, kubeconfig: Optional[str] = None) -> Dict:
|
| 81 |
+
"""Run Kubernetes security scans."""
|
| 82 |
+
results = {}
|
| 83 |
+
env = {"KUBECONFIG": kubeconfig} if kubeconfig else None
|
| 84 |
+
|
| 85 |
+
# kube-bench
|
| 86 |
+
r = self._run_command(
|
| 87 |
+
["kube-bench", "run", "--targets", "master,node,etcd,policies"],
|
| 88 |
+
"kube-bench CIS Benchmark",
|
| 89 |
+
)
|
| 90 |
+
results["kube_bench"] = r
|
| 91 |
+
|
| 92 |
+
# kubectl checks
|
| 93 |
+
checks = [
|
| 94 |
+
(["kubectl", "auth", "can-i", "--list"], "RBAC audit"),
|
| 95 |
+
(["kubectl", "get", "networkpolicies", "-A"], "Network policies"),
|
| 96 |
+
(["kubectl", "get", "clusterpolicies", "-A"], "Kyverno policies"),
|
| 97 |
+
]
|
| 98 |
+
for cmd, name in checks:
|
| 99 |
+
r = self._run_command(cmd, f"k8s: {name}")
|
| 100 |
+
results[name] = r
|
| 101 |
+
|
| 102 |
+
self.results["scans"]["kubernetes"] = results
|
| 103 |
+
return results
|
| 104 |
+
|
| 105 |
+
def generate_report(self) -> str:
|
| 106 |
+
"""Generate summary report."""
|
| 107 |
+
report_path = self.output_dir / f"audit-{datetime.now().strftime('%Y%m%d-%H%M%S')}.json"
|
| 108 |
+
with open(report_path, "w") as f:
|
| 109 |
+
json.dump(self.results, f, indent=2, default=str)
|
| 110 |
+
|
| 111 |
+
# Print summary
|
| 112 |
+
total = sum(len(v) for v in self.results["scans"].values())
|
| 113 |
+
passed = sum(
|
| 114 |
+
1 for cat in self.results["scans"].values()
|
| 115 |
+
for r in cat.values() if isinstance(r, dict) and r.get("success")
|
| 116 |
+
)
|
| 117 |
+
print(f"\n{'='*60}")
|
| 118 |
+
print(f"SECURITY AUDIT SUMMARY")
|
| 119 |
+
print(f"{'='*60}")
|
| 120 |
+
print(f"Timestamp: {self.results['timestamp']}")
|
| 121 |
+
print(f"Total scans: {total}")
|
| 122 |
+
print(f"Passed: {passed}")
|
| 123 |
+
print(f"Failed: {total - passed}")
|
| 124 |
+
print(f"Report: {report_path}")
|
| 125 |
+
print(f"{'='*60}")
|
| 126 |
+
|
| 127 |
+
return str(report_path)
|
| 128 |
+
|
| 129 |
+
|
| 130 |
+
if __name__ == "__main__":
|
| 131 |
+
auditor = SecurityAuditor()
|
| 132 |
+
|
| 133 |
+
# Run all scans
|
| 134 |
+
auditor.scan_iac("terraform/")
|
| 135 |
+
auditor.scan_container("ecr.aws/devsecops/backend:latest")
|
| 136 |
+
auditor.scan_kubernetes()
|
| 137 |
+
|
| 138 |
+
# Generate report
|
| 139 |
+
report = auditor.generate_report()
|
| 140 |
+
print(f"\nFull report: {report}")
|
security/checkov/checkov.yml
ADDED
|
@@ -0,0 +1,29 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# Checkov Configuration — IaC Security Scanning
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
# checkov.yml
|
| 6 |
+
branch: main
|
| 7 |
+
compact: true
|
| 8 |
+
directory:
|
| 9 |
+
- terraform/
|
| 10 |
+
- k8s/
|
| 11 |
+
- docker/
|
| 12 |
+
framework:
|
| 13 |
+
- terraform
|
| 14 |
+
- kubernetes
|
| 15 |
+
- dockerfile
|
| 16 |
+
- arm
|
| 17 |
+
- cloudformation
|
| 18 |
+
skip_check:
|
| 19 |
+
# Skip checks that have compensating controls:
|
| 20 |
+
- CKV_AWS_79 # EKS public endpoint (we use private)
|
| 21 |
+
- CKV_K8S_21 # Default namespace (we enforce via Kyverno)
|
| 22 |
+
|
| 23 |
+
output: cli
|
| 24 |
+
soft_fail: false
|
| 25 |
+
quiet: false
|
| 26 |
+
|
| 27 |
+
# Integration with PR comments
|
| 28 |
+
repo_id: devsecops/platform
|
| 29 |
+
skip_fixes: false
|
security/semgrep/.semgrep.yml
ADDED
|
@@ -0,0 +1,69 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# Semgrep Configuration — Custom Rules for DevSecOps Platform
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
rules:
|
| 6 |
+
# --- Hardcoded secrets ---
|
| 7 |
+
- id: hardcoded-password
|
| 8 |
+
patterns:
|
| 9 |
+
- pattern: password = "..."
|
| 10 |
+
- pattern-not: password = os.environ.get("...")
|
| 11 |
+
message: "Hardcoded password detected — use environment variables"
|
| 12 |
+
severity: ERROR
|
| 13 |
+
languages: [python]
|
| 14 |
+
|
| 15 |
+
- id: hardcoded-api-key
|
| 16 |
+
pattern-regex: '(?i)(api_key|secret_key|access_key)\s*=\s*["\'][^"\']+["\']'
|
| 17 |
+
message: "Hardcoded API key detected — use secrets manager"
|
| 18 |
+
severity: ERROR
|
| 19 |
+
languages: [python, javascript, typescript]
|
| 20 |
+
|
| 21 |
+
# --- SQL Injection ---
|
| 22 |
+
- id: sql-injection
|
| 23 |
+
patterns:
|
| 24 |
+
- pattern: cursor.execute(f"...{...}...")
|
| 25 |
+
- pattern-not: cursor.execute("... %s", (...))
|
| 26 |
+
message: "SQL injection — use parameterized queries"
|
| 27 |
+
severity: ERROR
|
| 28 |
+
languages: [python]
|
| 29 |
+
|
| 30 |
+
# --- Insecure TLS ---
|
| 31 |
+
- id: insecure-tls
|
| 32 |
+
pattern: requests.get("...", verify=False)
|
| 33 |
+
message: "TLS verification disabled — never set verify=False"
|
| 34 |
+
severity: ERROR
|
| 35 |
+
languages: [python]
|
| 36 |
+
|
| 37 |
+
# --- Debug mode in production ---
|
| 38 |
+
- id: flask-debug-mode
|
| 39 |
+
pattern: app.run(debug=True)
|
| 40 |
+
message: "Debug mode must not be True in production"
|
| 41 |
+
severity: WARNING
|
| 42 |
+
languages: [python]
|
| 43 |
+
|
| 44 |
+
# --- Container security ---
|
| 45 |
+
- id: docker-latest-tag
|
| 46 |
+
pattern-regex: 'image:\s+.+:latest'
|
| 47 |
+
message: "Don't use :latest tag — pin a specific version"
|
| 48 |
+
severity: WARNING
|
| 49 |
+
languages: [yaml]
|
| 50 |
+
|
| 51 |
+
- id: docker-privileged
|
| 52 |
+
pattern-regex: 'privileged:\s+true'
|
| 53 |
+
message: "Privileged containers are forbidden"
|
| 54 |
+
severity: ERROR
|
| 55 |
+
languages: [yaml]
|
| 56 |
+
|
| 57 |
+
# --- K8s security ---
|
| 58 |
+
- id: k8s-hostpath
|
| 59 |
+
pattern-regex: 'hostPath:\s*'
|
| 60 |
+
message: "hostPath volumes are forbidden"
|
| 61 |
+
severity: ERROR
|
| 62 |
+
languages: [yaml]
|
| 63 |
+
|
| 64 |
+
- id: k8s-run-as-root
|
| 65 |
+
patterns:
|
| 66 |
+
- pattern-regex: 'runAsUser:\s+0'
|
| 67 |
+
message: "Running as root (UID 0) is forbidden"
|
| 68 |
+
severity: ERROR
|
| 69 |
+
languages: [yaml]
|
security/trivy/trivy.yaml
ADDED
|
@@ -0,0 +1,48 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# Trivy Configuration — Container + IaC + Secret Scanning
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
# trivy.yaml — Project-level config
|
| 6 |
+
severity:
|
| 7 |
+
- CRITICAL
|
| 8 |
+
- HIGH
|
| 9 |
+
|
| 10 |
+
exit-code: 1
|
| 11 |
+
ignore-unfixed: true
|
| 12 |
+
|
| 13 |
+
# Ignore specific CVEs with justification
|
| 14 |
+
ignorefile: .trivyignore
|
| 15 |
+
|
| 16 |
+
# DB settings
|
| 17 |
+
db:
|
| 18 |
+
skip-update: false
|
| 19 |
+
|
| 20 |
+
# Secret scanning
|
| 21 |
+
secret:
|
| 22 |
+
enable: true
|
| 23 |
+
|
| 24 |
+
# Misconfiguration scanning
|
| 25 |
+
misconf:
|
| 26 |
+
enable: true
|
| 27 |
+
terraform:
|
| 28 |
+
validate: true
|
| 29 |
+
|
| 30 |
+
# IaC scanning
|
| 31 |
+
iac:
|
| 32 |
+
enable: true
|
| 33 |
+
|
| 34 |
+
# Scanners to run
|
| 35 |
+
scanners:
|
| 36 |
+
- vuln
|
| 37 |
+
- misconf
|
| 38 |
+
- secret
|
| 39 |
+
|
| 40 |
+
# Report formats
|
| 41 |
+
format:
|
| 42 |
+
- table
|
| 43 |
+
- json
|
| 44 |
+
|
| 45 |
+
# Registry credentials (use IRSA in EKS)
|
| 46 |
+
registries:
|
| 47 |
+
- name: ecr.aws
|
| 48 |
+
insecure: false
|
terraform/environments/prod/main.tf
ADDED
|
@@ -0,0 +1,222 @@
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# Production Environment — Root Module
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
terraform {
|
| 6 |
+
required_version = ">= 1.7.0"
|
| 7 |
+
|
| 8 |
+
backend "s3" {
|
| 9 |
+
bucket = "devsecops-platform-terraform-state"
|
| 10 |
+
key = "prod/terraform.tfstate"
|
| 11 |
+
region = "us-east-1"
|
| 12 |
+
encrypt = true
|
| 13 |
+
dynamodb_table = "terraform-state-lock"
|
| 14 |
+
kms_key_id = "alias/terraform-state-key"
|
| 15 |
+
}
|
| 16 |
+
|
| 17 |
+
required_providers {
|
| 18 |
+
aws = {
|
| 19 |
+
source = "hashicorp/aws"
|
| 20 |
+
version = "~> 5.0"
|
| 21 |
+
}
|
| 22 |
+
}
|
| 23 |
+
}
|
| 24 |
+
|
| 25 |
+
provider "aws" {
|
| 26 |
+
region = var.region
|
| 27 |
+
|
| 28 |
+
default_tags {
|
| 29 |
+
tags = {
|
| 30 |
+
Environment = "prod"
|
| 31 |
+
ManagedBy = "terraform"
|
| 32 |
+
Project = "devsecops-platform"
|
| 33 |
+
Owner = "platform-team"
|
| 34 |
+
CostCenter = "engineering"
|
| 35 |
+
}
|
| 36 |
+
}
|
| 37 |
+
}
|
| 38 |
+
|
| 39 |
+
# ---------- KMS Keys (created first, referenced everywhere) ----------
|
| 40 |
+
module "kms" {
|
| 41 |
+
source = "../modules/kms"
|
| 42 |
+
|
| 43 |
+
name = "prod"
|
| 44 |
+
keys = {
|
| 45 |
+
cluster = {
|
| 46 |
+
description = "EKS secret encryption key"
|
| 47 |
+
deletion_window = 30
|
| 48 |
+
key_usage = "ENCRYPT_DECRYPT"
|
| 49 |
+
key_spec = "SYMMETRIC_DEFAULT"
|
| 50 |
+
policy = ""
|
| 51 |
+
}
|
| 52 |
+
rds = {
|
| 53 |
+
description = "RDS encryption key"
|
| 54 |
+
deletion_window = 30
|
| 55 |
+
key_usage = "ENCRYPT_DECRYPT"
|
| 56 |
+
key_spec = "SYMMETRIC_DEFAULT"
|
| 57 |
+
policy = ""
|
| 58 |
+
}
|
| 59 |
+
s3 = {
|
| 60 |
+
description = "S3 encryption key"
|
| 61 |
+
deletion_window = 30
|
| 62 |
+
key_usage = "ENCRYPT_DECRYPT"
|
| 63 |
+
key_spec = "SYMMETRIC_DEFAULT"
|
| 64 |
+
policy = ""
|
| 65 |
+
}
|
| 66 |
+
monitoring = {
|
| 67 |
+
description = "Monitoring data encryption key"
|
| 68 |
+
deletion_window = 30
|
| 69 |
+
key_usage = "ENCRYPT_DECRYPT"
|
| 70 |
+
key_spec = "SYMMETRIC_DEFAULT"
|
| 71 |
+
policy = ""
|
| 72 |
+
}
|
| 73 |
+
}
|
| 74 |
+
|
| 75 |
+
tags = local.common_tags
|
| 76 |
+
}
|
| 77 |
+
|
| 78 |
+
# ---------- S3 Buckets ----------
|
| 79 |
+
module "s3_flow_logs" {
|
| 80 |
+
source = "../modules/s3"
|
| 81 |
+
bucket_name = "prod-vpc-flow-logs"
|
| 82 |
+
kms_key_arn = module.kms.keys["s3"].arn
|
| 83 |
+
access_log_bucket = "prod-s3-access-logs"
|
| 84 |
+
tags = local.common_tags
|
| 85 |
+
}
|
| 86 |
+
|
| 87 |
+
module "s3_artifacts" {
|
| 88 |
+
source = "../modules/s3"
|
| 89 |
+
bucket_name = "prod-ci-cd-artifacts"
|
| 90 |
+
kms_key_arn = module.kms.keys["s3"].arn
|
| 91 |
+
access_log_bucket = "prod-s3-access-logs"
|
| 92 |
+
tags = local.common_tags
|
| 93 |
+
}
|
| 94 |
+
|
| 95 |
+
# ---------- VPC ----------
|
| 96 |
+
module "vpc" {
|
| 97 |
+
source = "../modules/vpc"
|
| 98 |
+
|
| 99 |
+
name = "prod"
|
| 100 |
+
cidr_block = "10.0.0.0/16"
|
| 101 |
+
eks_cluster_name = module.eks.cluster_id
|
| 102 |
+
flow_log_s3_arn = module.s3_flow_logs.bucket_arn
|
| 103 |
+
|
| 104 |
+
public_subnet_cidrs = ["10.0.1.0/24", "10.0.2.0/24", "10.0.3.0/24"]
|
| 105 |
+
private_subnet_cidrs = ["10.0.101.0/24", "10.0.102.0/24", "10.0.103.0/24"]
|
| 106 |
+
database_subnet_cidrs = ["10.0.201.0/24", "10.0.202.0/24", "10.0.203.0/24"]
|
| 107 |
+
nat_gateway_count = 3 # 1 per AZ for HA
|
| 108 |
+
|
| 109 |
+
tags = local.common_tags
|
| 110 |
+
}
|
| 111 |
+
|
| 112 |
+
# ---------- EKS ----------
|
| 113 |
+
module "eks" {
|
| 114 |
+
source = "../modules/eks"
|
| 115 |
+
|
| 116 |
+
cluster_name = "prod-eks"
|
| 117 |
+
kubernetes_version = "1.29"
|
| 118 |
+
private_subnet_ids = module.vpc.private_subnet_ids
|
| 119 |
+
kms_key_arn = module.kms.keys["cluster"].arn
|
| 120 |
+
|
| 121 |
+
cluster_security_group_id = module.vpc.default_security_group_id
|
| 122 |
+
|
| 123 |
+
endpoint_public_access = false
|
| 124 |
+
endpoint_public_access_cidrs = []
|
| 125 |
+
|
| 126 |
+
node_groups = {
|
| 127 |
+
core = {
|
| 128 |
+
instance_types = ["m6i.large"]
|
| 129 |
+
ami_type = "AL2023_x86_64"
|
| 130 |
+
capacity_type = "ON_DEMAND"
|
| 131 |
+
disk_size = 50
|
| 132 |
+
desired_size = 3
|
| 133 |
+
min_size = 3
|
| 134 |
+
max_size = 10
|
| 135 |
+
labels = { "workload" = "core" }
|
| 136 |
+
taints = []
|
| 137 |
+
}
|
| 138 |
+
ml = {
|
| 139 |
+
instance_types = ["g5.xlarge"]
|
| 140 |
+
ami_type = "AL2023_x86_64"
|
| 141 |
+
capacity_type = "ON_DEMAND"
|
| 142 |
+
disk_size = 100
|
| 143 |
+
desired_size = 1
|
| 144 |
+
min_size = 0
|
| 145 |
+
max_size = 5
|
| 146 |
+
labels = { "workload" = "ml", "nvidia.com/gpu" = "true" }
|
| 147 |
+
taints = [{
|
| 148 |
+
key = "nvidia.com/gpu"
|
| 149 |
+
value = "true"
|
| 150 |
+
effect = "NoSchedule"
|
| 151 |
+
}]
|
| 152 |
+
}
|
| 153 |
+
}
|
| 154 |
+
|
| 155 |
+
irsa_roles = {
|
| 156 |
+
alb_controller = {
|
| 157 |
+
namespace = "kube-system"
|
| 158 |
+
service_account = "aws-load-balancer-controller"
|
| 159 |
+
policy_arn = "arn:aws:iam::aws:policy/AmazonEKSLoadBalancerControllerPolicy"
|
| 160 |
+
}
|
| 161 |
+
external_dns = {
|
| 162 |
+
namespace = "kube-system"
|
| 163 |
+
service_account = "external-dns"
|
| 164 |
+
policy_arn = "arn:aws:iam::aws:policy/AmazonEKSExternalDNSPolicy"
|
| 165 |
+
}
|
| 166 |
+
cert_manager = {
|
| 167 |
+
namespace = "cert-manager"
|
| 168 |
+
service_account = "cert-manager"
|
| 169 |
+
policy_arn = "arn:aws:iam::aws:policy/AmazonECKSCertificateManagerPolicy"
|
| 170 |
+
}
|
| 171 |
+
}
|
| 172 |
+
|
| 173 |
+
tags = local.common_tags
|
| 174 |
+
}
|
| 175 |
+
|
| 176 |
+
# ---------- RDS ----------
|
| 177 |
+
module "rds" {
|
| 178 |
+
source = "../modules/rds"
|
| 179 |
+
|
| 180 |
+
name = "prod"
|
| 181 |
+
engine = "postgres"
|
| 182 |
+
engine_version = "16.1"
|
| 183 |
+
instance_class = "db.r6g.large"
|
| 184 |
+
multi_az = true
|
| 185 |
+
|
| 186 |
+
database_name = "appdb"
|
| 187 |
+
master_username = "dbadmin"
|
| 188 |
+
master_password = var.db_password # From SSM Parameter Store
|
| 189 |
+
|
| 190 |
+
database_subnet_ids = module.vpc.database_subnet_ids
|
| 191 |
+
vpc_id = module.vpc.vpc_id
|
| 192 |
+
allowed_security_group_ids = [module.eks.cluster_security_group_id]
|
| 193 |
+
kms_key_arn = module.kms.keys["rds"].arn
|
| 194 |
+
|
| 195 |
+
tags = local.common_tags
|
| 196 |
+
}
|
| 197 |
+
|
| 198 |
+
# ---------- IAM ----------
|
| 199 |
+
module "iam" {
|
| 200 |
+
source = "../modules/iam"
|
| 201 |
+
|
| 202 |
+
name = "prod"
|
| 203 |
+
|
| 204 |
+
admin_principals = var.admin_principals
|
| 205 |
+
developer_principals = var.developer_principals
|
| 206 |
+
cicd_trusted_services = ["codebuild.amazonaws.com", "ec2.amazonaws.com"]
|
| 207 |
+
eks_cluster_arns = [module.eks.cluster_arn]
|
| 208 |
+
ecr_repository_arns = var.ecr_repository_arns
|
| 209 |
+
artifact_bucket_arns = [module.s3_artifacts.bucket_arn]
|
| 210 |
+
kms_key_arns = [module.kms.keys["cluster"].arn]
|
| 211 |
+
|
| 212 |
+
tags = local.common_tags
|
| 213 |
+
}
|
| 214 |
+
|
| 215 |
+
# ---------- Locals ----------
|
| 216 |
+
locals {
|
| 217 |
+
common_tags = {
|
| 218 |
+
Environment = "prod"
|
| 219 |
+
ManagedBy = "terraform"
|
| 220 |
+
Project = "devsecops-platform"
|
| 221 |
+
}
|
| 222 |
+
}
|
terraform/modules/eks/main.tf
ADDED
|
@@ -0,0 +1,230 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# EKS Module — Production-Grade AWS EKS Cluster
|
| 3 |
+
# =============================================================================
|
| 4 |
+
# Security Features:
|
| 5 |
+
# - Private API endpoint (public access optional, restricted CIDRs)
|
| 6 |
+
# - Encrypted secrets with KMS
|
| 7 |
+
# - Managed node groups with custom launch templates
|
| 8 |
+
# - IRSA (IAM Roles for Service Accounts)
|
| 9 |
+
# - Audit logging enabled (all log types)
|
| 10 |
+
# - Pod security standards enforced via Kyverno (at k8s layer)
|
| 11 |
+
# - Bottlerocket or AL2023 node OS options
|
| 12 |
+
# =============================================================================
|
| 13 |
+
|
| 14 |
+
terraform {
|
| 15 |
+
required_version = ">= 1.7.0"
|
| 16 |
+
|
| 17 |
+
required_providers {
|
| 18 |
+
aws = {
|
| 19 |
+
source = "hashicorp/aws"
|
| 20 |
+
version = "~> 5.0"
|
| 21 |
+
}
|
| 22 |
+
kubernetes = {
|
| 23 |
+
source = "hashicorp/kubernetes"
|
| 24 |
+
version = "~> 2.25"
|
| 25 |
+
}
|
| 26 |
+
}
|
| 27 |
+
}
|
| 28 |
+
|
| 29 |
+
data "aws_caller_identity" "current" {}
|
| 30 |
+
|
| 31 |
+
# ---------- EKS Cluster ----------
|
| 32 |
+
resource "aws_eks_cluster" "this" {
|
| 33 |
+
name = var.cluster_name
|
| 34 |
+
role_arn = aws_iam_role.cluster.arn
|
| 35 |
+
version = var.kubernetes_version
|
| 36 |
+
|
| 37 |
+
vpc_config {
|
| 38 |
+
subnet_ids = var.private_subnet_ids
|
| 39 |
+
endpoint_private_access = true
|
| 40 |
+
endpoint_public_access = var.endpoint_public_access
|
| 41 |
+
public_access_cidrs = var.endpoint_public_access_cidrs
|
| 42 |
+
security_group_ids = [var.cluster_security_group_id]
|
| 43 |
+
}
|
| 44 |
+
|
| 45 |
+
encryption_config {
|
| 46 |
+
provider {
|
| 47 |
+
key_arn = var.kms_key_arn
|
| 48 |
+
}
|
| 49 |
+
resources = ["secrets"]
|
| 50 |
+
}
|
| 51 |
+
|
| 52 |
+
enabled_cluster_log_types = [
|
| 53 |
+
"api",
|
| 54 |
+
"audit",
|
| 55 |
+
"authenticator",
|
| 56 |
+
"controllerManager",
|
| 57 |
+
"scheduler"
|
| 58 |
+
]
|
| 59 |
+
|
| 60 |
+
tags = merge(var.tags, {
|
| 61 |
+
Name = var.cluster_name
|
| 62 |
+
})
|
| 63 |
+
}
|
| 64 |
+
|
| 65 |
+
# ---------- Cluster IAM Role ----------
|
| 66 |
+
resource "aws_iam_role" "cluster" {
|
| 67 |
+
name = "${var.cluster_name}-cluster-role"
|
| 68 |
+
|
| 69 |
+
assume_role_policy = jsonencode({
|
| 70 |
+
Version = "2012-10-17"
|
| 71 |
+
Statement = [{
|
| 72 |
+
Action = "sts:AssumeRole"
|
| 73 |
+
Effect = "Allow"
|
| 74 |
+
Principal = {
|
| 75 |
+
Service = "eks.amazonaws.com"
|
| 76 |
+
}
|
| 77 |
+
}]
|
| 78 |
+
})
|
| 79 |
+
|
| 80 |
+
tags = var.tags
|
| 81 |
+
}
|
| 82 |
+
|
| 83 |
+
resource "aws_iam_role_policy_attachment" "cluster_policy" {
|
| 84 |
+
policy_arn = "arn:aws:iam::aws:policy/AmazonEKSClusterPolicy"
|
| 85 |
+
role = aws_iam_role.cluster.name
|
| 86 |
+
}
|
| 87 |
+
|
| 88 |
+
resource "aws_iam_role_policy_attachment" "cluster_vpc_resource_controller" {
|
| 89 |
+
policy_arn = "arn:aws:iam::aws:policy/AmazonEKSVPCResourceController"
|
| 90 |
+
role = aws_iam_role.cluster.name
|
| 91 |
+
}
|
| 92 |
+
|
| 93 |
+
# ---------- OIDC Provider for IRSA ----------
|
| 94 |
+
data "tls_certificate" "cluster" {
|
| 95 |
+
url = aws_eks_cluster.this.identity[0].oidc[0].issuer
|
| 96 |
+
}
|
| 97 |
+
|
| 98 |
+
resource "aws_iam_openid_connect_provider" "cluster" {
|
| 99 |
+
client_id_list = ["sts.amazonaws.com"]
|
| 100 |
+
thumbprint_list = [data.tls_certificate.cluster.certificates[0].sha1_fingerprint]
|
| 101 |
+
url = aws_eks_cluster.this.identity[0].oidc[0].issuer
|
| 102 |
+
|
| 103 |
+
tags = merge(var.tags, {
|
| 104 |
+
Name = "${var.cluster_name}-oidc"
|
| 105 |
+
})
|
| 106 |
+
}
|
| 107 |
+
|
| 108 |
+
# ---------- Managed Node Groups ----------
|
| 109 |
+
resource "aws_eks_node_group" "this" {
|
| 110 |
+
for_each = var.node_groups
|
| 111 |
+
|
| 112 |
+
cluster_name = aws_eks_cluster.this.name
|
| 113 |
+
node_group_name = each.key
|
| 114 |
+
node_role_arn = aws_iam_role.node.arn
|
| 115 |
+
subnet_ids = var.private_subnet_ids
|
| 116 |
+
|
| 117 |
+
instance_types = each.value.instance_types
|
| 118 |
+
ami_type = each.value.ami_type
|
| 119 |
+
capacity_type = each.value.capacity_type
|
| 120 |
+
disk_size = each.value.disk_size
|
| 121 |
+
|
| 122 |
+
scaling_config {
|
| 123 |
+
desired_size = each.value.desired_size
|
| 124 |
+
min_size = each.value.min_size
|
| 125 |
+
max_size = each.value.max_size
|
| 126 |
+
}
|
| 127 |
+
|
| 128 |
+
update_config {
|
| 129 |
+
max_unavailable_percentage = 25
|
| 130 |
+
}
|
| 131 |
+
|
| 132 |
+
labels = merge(each.value.labels, {
|
| 133 |
+
"node-group" = each.key
|
| 134 |
+
})
|
| 135 |
+
|
| 136 |
+
dynamic "taint" {
|
| 137 |
+
for_each = each.value.taints
|
| 138 |
+
content {
|
| 139 |
+
key = taint.value.key
|
| 140 |
+
value = taint.value.value
|
| 141 |
+
effect = taint.value.effect
|
| 142 |
+
}
|
| 143 |
+
}
|
| 144 |
+
|
| 145 |
+
# Only proceed when cluster is ready
|
| 146 |
+
depends_on = [
|
| 147 |
+
aws_iam_role_policy_attachment.node_policy,
|
| 148 |
+
aws_iam_role_policy_attachment.cni_policy,
|
| 149 |
+
aws_iam_role_policy_attachment.container_registry_policy,
|
| 150 |
+
]
|
| 151 |
+
|
| 152 |
+
tags = merge(var.tags, {
|
| 153 |
+
Name = "${var.cluster_name}-${each.key}"
|
| 154 |
+
})
|
| 155 |
+
}
|
| 156 |
+
|
| 157 |
+
# ---------- Node IAM Role ----------
|
| 158 |
+
resource "aws_iam_role" "node" {
|
| 159 |
+
name = "${var.cluster_name}-node-role"
|
| 160 |
+
|
| 161 |
+
assume_role_policy = jsonencode({
|
| 162 |
+
Version = "2012-10-17"
|
| 163 |
+
Statement = [{
|
| 164 |
+
Action = "sts:AssumeRole"
|
| 165 |
+
Effect = "Allow"
|
| 166 |
+
Principal = {
|
| 167 |
+
Service = "ec2.amazonaws.com"
|
| 168 |
+
}
|
| 169 |
+
}]
|
| 170 |
+
})
|
| 171 |
+
|
| 172 |
+
tags = var.tags
|
| 173 |
+
}
|
| 174 |
+
|
| 175 |
+
resource "aws_iam_role_policy_attachment" "node_policy" {
|
| 176 |
+
policy_arn = "arn:aws:iam::aws:policy/AmazonEKSWorkerNodePolicy"
|
| 177 |
+
role = aws_iam_role.node.name
|
| 178 |
+
}
|
| 179 |
+
|
| 180 |
+
resource "aws_iam_role_policy_attachment" "cni_policy" {
|
| 181 |
+
policy_arn = "arn:aws:iam::aws:policy/AmazonEKS_CNI_Policy"
|
| 182 |
+
role = aws_iam_role.node.name
|
| 183 |
+
}
|
| 184 |
+
|
| 185 |
+
resource "aws_iam_role_policy_attachment" "container_registry_policy" {
|
| 186 |
+
policy_arn = "arn:aws:iam::aws:policy/AmazonEC2ContainerRegistryReadOnly"
|
| 187 |
+
role = aws_iam_role.node.name
|
| 188 |
+
}
|
| 189 |
+
|
| 190 |
+
resource "aws_iam_role_policy_attachment" "ssm_managed_instance" {
|
| 191 |
+
policy_arn = "arn:aws:iam::aws:policy/AmazonSSMManagedInstanceCore"
|
| 192 |
+
role = aws_iam_role.node.name
|
| 193 |
+
}
|
| 194 |
+
|
| 195 |
+
# ---------- IRSA Helper Module ----------
|
| 196 |
+
# Creates IAM role for a Kubernetes service account
|
| 197 |
+
|
| 198 |
+
resource "aws_iam_role" "irsa" {
|
| 199 |
+
for_each = var.irsa_roles
|
| 200 |
+
|
| 201 |
+
name = "${var.cluster_name}-${each.key}-irsa"
|
| 202 |
+
|
| 203 |
+
assume_role_policy = jsonencode({
|
| 204 |
+
Version = "2012-10-17"
|
| 205 |
+
Statement = [{
|
| 206 |
+
Action = "sts:AssumeRoleWithWebIdentity"
|
| 207 |
+
Effect = "Allow"
|
| 208 |
+
Principal = {
|
| 209 |
+
Federated = aws_iam_openid_connect_provider.cluster.arn
|
| 210 |
+
}
|
| 211 |
+
Condition = {
|
| 212 |
+
StringEquals = {
|
| 213 |
+
"${aws_iam_openid_connect_provider.cluster.url}:sub" = "system:serviceaccount:${each.value.namespace}:${each.value.service_account}"
|
| 214 |
+
}
|
| 215 |
+
}
|
| 216 |
+
}]
|
| 217 |
+
})
|
| 218 |
+
|
| 219 |
+
tags = merge(var.tags, {
|
| 220 |
+
Name = "${var.cluster_name}-${each.key}-irsa"
|
| 221 |
+
ServiceAccount = each.value.service_account
|
| 222 |
+
})
|
| 223 |
+
}
|
| 224 |
+
|
| 225 |
+
resource "aws_iam_role_policy_attachment" "irsa" {
|
| 226 |
+
for_each = var.irsa_roles
|
| 227 |
+
|
| 228 |
+
policy_arn = each.value.policy_arn
|
| 229 |
+
role = aws_iam_role.irsa[each.key].name
|
| 230 |
+
}
|
terraform/modules/eks/outputs.tf
ADDED
|
@@ -0,0 +1,46 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# EKS Module Outputs
|
| 2 |
+
|
| 3 |
+
output "cluster_id" {
|
| 4 |
+
description = "EKS cluster ID"
|
| 5 |
+
value = aws_eks_cluster.this.id
|
| 6 |
+
}
|
| 7 |
+
|
| 8 |
+
output "cluster_arn" {
|
| 9 |
+
description = "EKS cluster ARN"
|
| 10 |
+
value = aws_eks_cluster.this.arn
|
| 11 |
+
}
|
| 12 |
+
|
| 13 |
+
output "cluster_endpoint" {
|
| 14 |
+
description = "EKS cluster API endpoint"
|
| 15 |
+
value = aws_eks_cluster.this.endpoint
|
| 16 |
+
}
|
| 17 |
+
|
| 18 |
+
output "cluster_security_group_id" {
|
| 19 |
+
description = "Cluster security group ID"
|
| 20 |
+
value = aws_eks_cluster.this.vpc_config[0].cluster_security_group_id
|
| 21 |
+
}
|
| 22 |
+
|
| 23 |
+
output "oidc_provider_arn" {
|
| 24 |
+
description = "OIDC provider ARN for IRSA"
|
| 25 |
+
value = aws_iam_openid_connect_provider.cluster.arn
|
| 26 |
+
}
|
| 27 |
+
|
| 28 |
+
output "oidc_provider_url" {
|
| 29 |
+
description = "OIDC provider URL"
|
| 30 |
+
value = aws_iam_openid_connect_provider.cluster.url
|
| 31 |
+
}
|
| 32 |
+
|
| 33 |
+
output "irsa_role_arns" {
|
| 34 |
+
description = "Map of IRSA role ARNs"
|
| 35 |
+
value = { for k, v in aws_iam_role.irsa : k => v.arn }
|
| 36 |
+
}
|
| 37 |
+
|
| 38 |
+
output "node_group_arns" {
|
| 39 |
+
description = "Node group ARNs"
|
| 40 |
+
value = { for k, v in aws_eks_node_group.this : k => v.arn }
|
| 41 |
+
}
|
| 42 |
+
|
| 43 |
+
output "kubeconfig_command" {
|
| 44 |
+
description = "Command to update kubeconfig"
|
| 45 |
+
value = "aws eks update-kubeconfig --region ${var.region} --name ${var.cluster_name}"
|
| 46 |
+
}
|
terraform/modules/eks/variables.tf
ADDED
|
@@ -0,0 +1,75 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# EKS Module Variables
|
| 2 |
+
|
| 3 |
+
variable "cluster_name" {
|
| 4 |
+
description = "EKS cluster name"
|
| 5 |
+
type = string
|
| 6 |
+
}
|
| 7 |
+
|
| 8 |
+
variable "kubernetes_version" {
|
| 9 |
+
description = "Kubernetes version"
|
| 10 |
+
type = string
|
| 11 |
+
default = "1.29"
|
| 12 |
+
}
|
| 13 |
+
|
| 14 |
+
variable "private_subnet_ids" {
|
| 15 |
+
description = "Private subnet IDs for EKS"
|
| 16 |
+
type = list(string)
|
| 17 |
+
}
|
| 18 |
+
|
| 19 |
+
variable "cluster_security_group_id" {
|
| 20 |
+
description = "Cluster security group ID"
|
| 21 |
+
type = string
|
| 22 |
+
}
|
| 23 |
+
|
| 24 |
+
variable "endpoint_public_access" {
|
| 25 |
+
description = "Enable public API endpoint"
|
| 26 |
+
type = bool
|
| 27 |
+
default = false
|
| 28 |
+
}
|
| 29 |
+
|
| 30 |
+
variable "endpoint_public_access_cidrs" {
|
| 31 |
+
description = "CIDRs allowed for public API access"
|
| 32 |
+
type = list(string)
|
| 33 |
+
default = []
|
| 34 |
+
}
|
| 35 |
+
|
| 36 |
+
variable "kms_key_arn" {
|
| 37 |
+
description = "KMS key ARN for secret encryption"
|
| 38 |
+
type = string
|
| 39 |
+
}
|
| 40 |
+
|
| 41 |
+
variable "node_groups" {
|
| 42 |
+
description = "Map of node group configurations"
|
| 43 |
+
type = map(object({
|
| 44 |
+
instance_types = list(string)
|
| 45 |
+
ami_type = string # AL2023_x86_64, BOTTLEROCKET_x86_64, etc.
|
| 46 |
+
capacity_type = string # ON_DEMAND, SPOT
|
| 47 |
+
disk_size = number
|
| 48 |
+
desired_size = number
|
| 49 |
+
min_size = number
|
| 50 |
+
max_size = number
|
| 51 |
+
labels = map(string)
|
| 52 |
+
taints = list(object({
|
| 53 |
+
key = string
|
| 54 |
+
value = string
|
| 55 |
+
effect = string
|
| 56 |
+
}))
|
| 57 |
+
}))
|
| 58 |
+
default = {}
|
| 59 |
+
}
|
| 60 |
+
|
| 61 |
+
variable "irsa_roles" {
|
| 62 |
+
description = "Map of IRSA role configurations"
|
| 63 |
+
type = map(object({
|
| 64 |
+
namespace = string
|
| 65 |
+
service_account = string
|
| 66 |
+
policy_arn = string
|
| 67 |
+
}))
|
| 68 |
+
default = {}
|
| 69 |
+
}
|
| 70 |
+
|
| 71 |
+
variable "tags" {
|
| 72 |
+
description = "Common tags"
|
| 73 |
+
type = map(string)
|
| 74 |
+
default = {}
|
| 75 |
+
}
|
terraform/modules/iam/main.tf
ADDED
|
@@ -0,0 +1,177 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# IAM Module — Least-Privilege Roles, Groups, Policies
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
# ---------- EKS Admin Role ----------
|
| 6 |
+
resource "aws_iam_role" "eks_admin" {
|
| 7 |
+
name = "${var.name}-eks-admin"
|
| 8 |
+
|
| 9 |
+
assume_role_policy = jsonencode({
|
| 10 |
+
Version = "2012-10-17"
|
| 11 |
+
Statement = [{
|
| 12 |
+
Action = "sts:AssumeRole"
|
| 13 |
+
Effect = "Allow"
|
| 14 |
+
Principal = {
|
| 15 |
+
AWS = var.admin_principals
|
| 16 |
+
}
|
| 17 |
+
Condition = {
|
| 18 |
+
MFAAuthenticated = "true"
|
| 19 |
+
}
|
| 20 |
+
}]
|
| 21 |
+
})
|
| 22 |
+
|
| 23 |
+
tags = merge(var.tags, {
|
| 24 |
+
Name = "${var.name}-eks-admin"
|
| 25 |
+
})
|
| 26 |
+
}
|
| 27 |
+
|
| 28 |
+
resource "aws_iam_role_policy_attachment" "eks_admin" {
|
| 29 |
+
policy_arn = "arn:aws:iam::aws:policy/AmazonEKSClusterPolicy"
|
| 30 |
+
role = aws_iam_role.eks_admin.name
|
| 31 |
+
}
|
| 32 |
+
|
| 33 |
+
# ---------- Developer Role (Read-Only + Pod Exec) ----------
|
| 34 |
+
resource "aws_iam_role" "developer" {
|
| 35 |
+
name = "${var.name}-developer"
|
| 36 |
+
|
| 37 |
+
assume_role_policy = jsonencode({
|
| 38 |
+
Version = "2012-10-17"
|
| 39 |
+
Statement = [{
|
| 40 |
+
Action = "sts:AssumeRole"
|
| 41 |
+
Effect = "Allow"
|
| 42 |
+
Principal = {
|
| 43 |
+
AWS = var.developer_principals
|
| 44 |
+
}
|
| 45 |
+
Condition = {
|
| 46 |
+
MFAAuthenticated = "true"
|
| 47 |
+
}
|
| 48 |
+
}]
|
| 49 |
+
})
|
| 50 |
+
|
| 51 |
+
tags = merge(var.tags, {
|
| 52 |
+
Name = "${var.name}-developer"
|
| 53 |
+
})
|
| 54 |
+
}
|
| 55 |
+
|
| 56 |
+
resource "aws_iam_role_policy" "developer" {
|
| 57 |
+
name = "${var.name}-developer-policy"
|
| 58 |
+
role = aws_iam_role.developer.id
|
| 59 |
+
|
| 60 |
+
policy = jsonencode({
|
| 61 |
+
Version = "2012-10-17"
|
| 62 |
+
Statement = [
|
| 63 |
+
{
|
| 64 |
+
Effect = "Allow"
|
| 65 |
+
Action = [
|
| 66 |
+
"eks:DescribeCluster",
|
| 67 |
+
"eks:ListClusters",
|
| 68 |
+
"eks:AccessKubernetesApi"
|
| 69 |
+
]
|
| 70 |
+
Resource = var.eks_cluster_arns
|
| 71 |
+
},
|
| 72 |
+
{
|
| 73 |
+
Effect = "Allow"
|
| 74 |
+
Action = [
|
| 75 |
+
"ecr:GetDownloadUrlForLayer",
|
| 76 |
+
"ecr:BatchGetImage",
|
| 77 |
+
"ecr:GetAuthorizationToken",
|
| 78 |
+
"ecr:BatchCheckLayerAvailability"
|
| 79 |
+
]
|
| 80 |
+
Resource = "*"
|
| 81 |
+
}
|
| 82 |
+
]
|
| 83 |
+
})
|
| 84 |
+
}
|
| 85 |
+
|
| 86 |
+
# ---------- CI/CD Role (No Human Assumption) ----------
|
| 87 |
+
resource "aws_iam_role" "cicd" {
|
| 88 |
+
name = "${var.name}-cicd"
|
| 89 |
+
|
| 90 |
+
assume_role_policy = jsonencode({
|
| 91 |
+
Version = "2012-10-17"
|
| 92 |
+
Statement = [{
|
| 93 |
+
Action = "sts:AssumeRole"
|
| 94 |
+
Effect = "Allow"
|
| 95 |
+
Principal = {
|
| 96 |
+
Service = var.cicd_trusted_services
|
| 97 |
+
}
|
| 98 |
+
}]
|
| 99 |
+
})
|
| 100 |
+
|
| 101 |
+
tags = merge(var.tags, {
|
| 102 |
+
Name = "${var.name}-cicd"
|
| 103 |
+
})
|
| 104 |
+
}
|
| 105 |
+
|
| 106 |
+
resource "aws_iam_role_policy" "cicd" {
|
| 107 |
+
name = "${var.name}-cicd-policy"
|
| 108 |
+
role = aws_iam_role.cicd.id
|
| 109 |
+
|
| 110 |
+
policy = jsonencode({
|
| 111 |
+
Version = "2012-10-17"
|
| 112 |
+
Statement = [
|
| 113 |
+
{
|
| 114 |
+
Effect = "Allow"
|
| 115 |
+
Action = [
|
| 116 |
+
"ecr:BatchGetImage",
|
| 117 |
+
"ecr:GetDownloadUrlForLayer",
|
| 118 |
+
"ecr:BatchCheckLayerAvailability",
|
| 119 |
+
"ecr:GetAuthorizationToken",
|
| 120 |
+
"ecr:PutImage",
|
| 121 |
+
"ecr:InitiateLayerUpload",
|
| 122 |
+
"ecr:UploadLayerPart",
|
| 123 |
+
"ecr:CompleteLayerUpload"
|
| 124 |
+
]
|
| 125 |
+
Resource = var.ecr_repository_arns
|
| 126 |
+
},
|
| 127 |
+
{
|
| 128 |
+
Effect = "Allow"
|
| 129 |
+
Action = [
|
| 130 |
+
"eks:UpdateClusterConfig",
|
| 131 |
+
"eks:DescribeCluster",
|
| 132 |
+
"eks:AccessKubernetesApi"
|
| 133 |
+
]
|
| 134 |
+
Resource = var.eks_cluster_arns
|
| 135 |
+
},
|
| 136 |
+
{
|
| 137 |
+
Effect = "Allow"
|
| 138 |
+
Action = [
|
| 139 |
+
"s3:PutObject",
|
| 140 |
+
"s3:GetObject"
|
| 141 |
+
]
|
| 142 |
+
Resource = var.artifact_bucket_arns
|
| 143 |
+
},
|
| 144 |
+
{
|
| 145 |
+
Effect = "Allow"
|
| 146 |
+
Action = [
|
| 147 |
+
"kms:Encrypt",
|
| 148 |
+
"kms:Decrypt",
|
| 149 |
+
"kms:GenerateDataKey"
|
| 150 |
+
]
|
| 151 |
+
Resource = var.kms_key_arns
|
| 152 |
+
}
|
| 153 |
+
]
|
| 154 |
+
})
|
| 155 |
+
}
|
| 156 |
+
|
| 157 |
+
# ---------- Password Policy ----------
|
| 158 |
+
resource "aws_iam_account_password_policy" "this" {
|
| 159 |
+
minimum_password_length = 16
|
| 160 |
+
require_uppercase_characters = true
|
| 161 |
+
require_lowercase_characters = true
|
| 162 |
+
require_numbers = true
|
| 163 |
+
require_symbols = true
|
| 164 |
+
allow_users_to_change_password = true
|
| 165 |
+
max_password_age = 90
|
| 166 |
+
password_reuse_prevention = 24
|
| 167 |
+
}
|
| 168 |
+
|
| 169 |
+
# ---------- Access Analyzer ----------
|
| 170 |
+
resource "aws_accessanalyzer_analyzer" "this" {
|
| 171 |
+
analyzer_name = "${var.name}-access-analyzer"
|
| 172 |
+
type = "ACCOUNT"
|
| 173 |
+
|
| 174 |
+
tags = merge(var.tags, {
|
| 175 |
+
Name = "${var.name}-access-analyzer"
|
| 176 |
+
})
|
| 177 |
+
}
|
terraform/modules/kms/main.tf
ADDED
|
@@ -0,0 +1,26 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# KMS Module — Customer-Managed Encryption Keys with Rotation
|
| 3 |
+
# =============================================================================
|
| 4 |
+
|
| 5 |
+
resource "aws_kms_key" "this" {
|
| 6 |
+
for_each = var.keys
|
| 7 |
+
|
| 8 |
+
description = each.value.description
|
| 9 |
+
deletion_window_in_days = each.value.deletion_window
|
| 10 |
+
enable_key_rotation = true # Auto-rotate annually
|
| 11 |
+
key_usage = each.value.key_usage
|
| 12 |
+
customer_master_key_spec = each.value.key_spec
|
| 13 |
+
|
| 14 |
+
policy = each.value.policy
|
| 15 |
+
|
| 16 |
+
tags = merge(var.tags, {
|
| 17 |
+
Name = "${var.name}-${each.key}"
|
| 18 |
+
})
|
| 19 |
+
}
|
| 20 |
+
|
| 21 |
+
resource "aws_kms_alias" "this" {
|
| 22 |
+
for_each = var.keys
|
| 23 |
+
|
| 24 |
+
name = "alias/${var.name}-${each.key}"
|
| 25 |
+
target_key_id = aws_kms_key.this[each.key].key_id
|
| 26 |
+
}
|
terraform/modules/rds/main.tf
ADDED
|
@@ -0,0 +1,148 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# =============================================================================
|
| 2 |
+
# RDS Module — Production-Grade PostgreSQL with Security-First Design
|
| 3 |
+
# =============================================================================
|
| 4 |
+
# Features:
|
| 5 |
+
# - Multi-AZ deployment
|
| 6 |
+
# - Encryption at rest (KMS)
|
| 7 |
+
# - Encryption in transit (force SSL)
|
| 8 |
+
# - Private subnets only (no public access)
|
| 9 |
+
# - Automated backups with cross-region replica
|
| 10 |
+
# - Performance Insights enabled
|
| 11 |
+
# - Enhanced Monitoring enabled
|
| 12 |
+
# - Deletion protection enabled
|
| 13 |
+
# - Automated major version upgrade controlled
|
| 14 |
+
# =============================================================================
|
| 15 |
+
|
| 16 |
+
resource "aws_db_subnet_group" "this" {
|
| 17 |
+
name = "${var.name}-db-subnet-group"
|
| 18 |
+
subnet_ids = var.database_subnet_ids
|
| 19 |
+
|
| 20 |
+
tags = merge(var.tags, {
|
| 21 |
+
Name = "${var.name}-db-subnet-group"
|
| 22 |
+
})
|
| 23 |
+
}
|
| 24 |
+
|
| 25 |
+
resource "aws_rds_cluster" "this" {
|
| 26 |
+
count = var.engine_mode == "serverless" ? 1 : 0
|
| 27 |
+
|
| 28 |
+
cluster_identifier = "${var.name}-aurora"
|
| 29 |
+
engine = var.engine
|
| 30 |
+
engine_version = var.engine_version
|
| 31 |
+
engine_mode = var.engine_mode
|
| 32 |
+
database_name = var.database_name
|
| 33 |
+
master_username = var.master_username
|
| 34 |
+
master_password = var.master_password
|
| 35 |
+
db_subnet_group_name = aws_db_subnet_group.this.name
|
| 36 |
+
vpc_security_group_ids = [aws_security_group.rds.id]
|
| 37 |
+
|
| 38 |
+
storage_encrypted = true
|
| 39 |
+
kms_key_id = var.kms_key_arn
|
| 40 |
+
|
| 41 |
+
backup_retention_period = var.backup_retention_period
|
| 42 |
+
preferred_backup_window = "03:00-05:00"
|
| 43 |
+
|
| 44 |
+
deletion_protection = true
|
| 45 |
+
skip_final_snapshot = false
|
| 46 |
+
final_snapshot_identifier = "${var.name}-final-snapshot"
|
| 47 |
+
|
| 48 |
+
enable_http_endpoint = var.engine_mode == "serverless"
|
| 49 |
+
|
| 50 |
+
tags = merge(var.tags, {
|
| 51 |
+
Name = "${var.name}-aurora-cluster"
|
| 52 |
+
})
|
| 53 |
+
}
|
| 54 |
+
|
| 55 |
+
resource "aws_db_instance" "this" {
|
| 56 |
+
count = var.engine_mode != "serverless" ? 1 : 0
|
| 57 |
+
|
| 58 |
+
identifier = "${var.name}-postgres"
|
| 59 |
+
engine = var.engine
|
| 60 |
+
engine_version = var.engine_version
|
| 61 |
+
instance_class = var.instance_class
|
| 62 |
+
|
| 63 |
+
allocated_storage = var.allocated_storage
|
| 64 |
+
storage_type = "gp3"
|
| 65 |
+
storage_encrypted = true
|
| 66 |
+
kms_key_id = var.kms_key_arn
|
| 67 |
+
|
| 68 |
+
db_name = var.database_name
|
| 69 |
+
username = var.master_username
|
| 70 |
+
password = var.master_password
|
| 71 |
+
|
| 72 |
+
multi_az = var.multi_az
|
| 73 |
+
|
| 74 |
+
db_subnet_group_name = aws_db_subnet_group.this.name
|
| 75 |
+
vpc_security_group_ids = [aws_security_group.rds.id]
|
| 76 |
+
|
| 77 |
+
backup_retention_period = var.backup_retention_period
|
| 78 |
+
preferred_backup_window = "03:00-05:00"
|
| 79 |
+
backup_target = "region"
|
| 80 |
+
|
| 81 |
+
deletion_protection = true
|
| 82 |
+
skip_final_snapshot = false
|
| 83 |
+
final_snapshot_identifier = "${var.name}-final-snapshot"
|
| 84 |
+
|
| 85 |
+
performance_insights_enabled = true
|
| 86 |
+
performance_insights_kms_key_id = var.kms_key_arn
|
| 87 |
+
performance_insights_retention_period = 7
|
| 88 |
+
|
| 89 |
+
monitoring_interval = 30
|
| 90 |
+
monitoring_role_arn = aws_iam_role.rds_monitoring.arn
|
| 91 |
+
|
| 92 |
+
enabled_cloudwatch_logs_exports = ["postgresql", "upgrade"]
|
| 93 |
+
|
| 94 |
+
auto_minor_version_upgrade = true
|
| 95 |
+
major_engine_version_auto_upgrade = false # Controlled manually
|
| 96 |
+
|
| 97 |
+
tags = merge(var.tags, {
|
| 98 |
+
Name = "${var.name}-postgres"
|
| 99 |
+
})
|
| 100 |
+
}
|
| 101 |
+
|
| 102 |
+
# ---------- Security Group: RDS ----------
|
| 103 |
+
resource "aws_security_group" "rds" {
|
| 104 |
+
name = "${var.name}-rds-sg"
|
| 105 |
+
description = "RDS security group - restrict ingress to app tier"
|
| 106 |
+
vpc_id = var.vpc_id
|
| 107 |
+
|
| 108 |
+
# Only allow ingress from application security group
|
| 109 |
+
ingress {
|
| 110 |
+
description = "PostgreSQL from app tier"
|
| 111 |
+
from_port = 5432
|
| 112 |
+
to_port = 5432
|
| 113 |
+
protocol = "tcp"
|
| 114 |
+
security_groups = var.allowed_security_group_ids
|
| 115 |
+
}
|
| 116 |
+
|
| 117 |
+
egress {
|
| 118 |
+
from_port = 0
|
| 119 |
+
to_port = 0
|
| 120 |
+
protocol = "-1"
|
| 121 |
+
cidr_blocks = ["0.0.0.0/0"]
|
| 122 |
+
}
|
| 123 |
+
|
| 124 |
+
tags = merge(var.tags, {
|
| 125 |
+
Name = "${var.name}-rds-sg"
|
| 126 |
+
})
|
| 127 |
+
}
|
| 128 |
+
|
| 129 |
+
# ---------- RDS Enhanced Monitoring Role ----------
|
| 130 |
+
resource "aws_iam_role" "rds_monitoring" {
|
| 131 |
+
name = "${var.name}-rds-monitoring-role"
|
| 132 |
+
|
| 133 |
+
assume_role_policy = jsonencode({
|
| 134 |
+
Version = "2012-10-17"
|
| 135 |
+
Statement = [{
|
| 136 |
+
Action = "sts:AssumeRole"
|
| 137 |
+
Effect = "Allow"
|
| 138 |
+
Principal = {
|
| 139 |
+
Service = "monitoring.rds.amazonaws.com"
|
| 140 |
+
}
|
| 141 |
+
}]
|
| 142 |
+
})
|
| 143 |
+
}
|
| 144 |
+
|
| 145 |
+
resource "aws_iam_role_policy_attachment" "rds_monitoring" {
|
| 146 |
+
policy_arn = "arn:aws:iam::aws:policy/service-role/AmazonRDSEnhancedMonitoringRole"
|
| 147 |
+
role = aws_iam_role.rds_monitoring.name
|
| 148 |
+
}
|