Prepare verified Vergabe company sign-in rollout

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2026-09-12 02:53:55 +02:00 · 2026-09-12 02:53:55 +02:00 · fd5e57bc99
commit fd5e57bc99
parent 02c29eec53
4 changed files with 172 additions and 3 deletions
--- a/docs/vergabe-demo-company-sso-rollout.md
+++ b/docs/vergabe-demo-company-sso-rollout.md
@ -0,0 +1,86 @@
+# Demo-company sign-in: prepared attended rollout
+
+2026-09-12, VERGABE-WP-0019-T06 / KEY-WP-0033 / NK-WP-0037.
+Source, release images and server dry runs are complete. This packet has not
+been applied to the running services. The existing application still serves
+its interim local login.
+
+| Component | Source | Published digest |
+| --- | --- | --- |
+| Vergabe | 8be281025bf57a7aefd1fe98a7e060f2173df5ef | sha256:2cb393608a82be2851adfc27f2bf4d8ef5d709f1b0038be5d0999e38c68b039e |
+| KeyCape | 8d4336e9448c564ac85f5f10dc75fff3c553564c | sha256:5f10f36a5da23ce1aaf3df9b84a8ff98d7926f34ceaa19e63bd3356adb68e01a |
+| Password setup | 48a75b1a5456f224b077b73af1b345473823a743 | sha256:55f744cc9bc2ec3fe23eb7175fa4b7bfcc7a29469d9b9a1a8eaefc75d790dfc6 |
+
+125 local application tests pass, including 27 OIDC cases; assets build and
+migration drift checks pass. The full KeyCape Go suite passes. Sixteen
+provisioner tests pass locally and against the published runtime image,
+including HTTP issuance/completion. Two registration-helper tests pass.
+
+Vergabe image publication run 51 passed. Acceptance run 49 completed its test
+stage but failed during image export; its log stops there, so the precise
+export failure cause is not established. Run 52 acceptance and run 53 smoke
+both pass on cf50cc55338e298de56f2a6e1929848a4bfbc0ae; its only difference from
+8be2810 is the generated brief. KeyCape image publication run 45 passed.
+
+## Why the shared rollout is attended
+
+`key-cape/docs/operations.md`, section on the two changes after the deployed
+image, says the live boot "belongs to the attended rollout window and not to
+a session running against production on its own." The current issuer is
+source dcebd46 / digest 7ff54c54. The new release includes the accepted browser
+client startup validation and tenant provenance changes as well as this
+session's fresh-login forwarding. These affect the shared issuer. The existing
+one-replica Recreate strategy interrupts pending logins; the provisioner's
+in-memory setup links also expire on restart. No credential rotation is needed.
+
+The exact client addition passed the owner's guarded server dry run against
+sso/keycape-config UID 2e94519d-1550-41c7-9701-2efe47fe1fd3, resourceVersion
+60090393. The helper preserves unrelated configuration bytes and other Secret
+data, checks the changed browser-client startup constraint and refuses drift.
+Repeat inspection immediately before applying; the recorded revision is not a
+license to replay over a changed configuration.
+
+## Prepared files and execution order
+
+1. Inspect/dry-run/apply the exact client with
+   `net-kingdom/sso-mfa/k8s/keycape/vergabe-client-rollout.py`. The public client
+   has only openid/profile/groups and one exact HTTPS callback. It declares no
+   tenant and does not weaken the provider's MFA policy.
+2. Apply `net-kingdom/sso-mfa/k8s/keycape/vergabe-fresh-login.proposed.patch.yaml`
+   as a strategic patch to sso/keycape. Wait for Ready and verify discovery,
+   existing portal authorization, invalid redirect and missing-PKCE rejection,
+   and propagation of prompt=login to Authelia. On failure, restore the previous
+   image and withhold product activation; preserve the client and all Secrets.
+3. Apply `net-kingdom/sso-mfa/k8s/identity-provisioner/company-welcome.proposed.patch.yaml`
+   to sso/identity-provisioner. Its 25m/32Mi request and credential references
+   stay unchanged. The fixed tenant map returns successful setup to the company
+   entry without tokens, recipient credentials or automatic product login.
+4. Apply `helm/vergabe-demo-company-oidc-egress.proposed.yaml`. It admits only
+   issuer HTTPS via the current public IP and its translated Traefik endpoint.
+   Use Helm upgrade for the app, layering
+   `helm/vergabe-demo-company-sso.proposed.yaml` over the existing admitted
+   `helm/vergabe-demo-company-values.proposed.yaml`, with the current chart.
+   The new mapping-table migration runs in the existing 60m/256Mi init envelope.
+   Both current PVCs and database remain. The server-side dry run passed in the
+   actual vergabe-demo-company namespace. Keep the 60m request and Recreate.
+5. Confirm issuer connectivity from the application, welcome/CSRF/prefix/media
+   protection and a rejected platform identity. Then the actual invited user
+   completes fresh login and any required MFA, checks their account on the
+   confirmation page and enters the company workflow. Do not use operator
+   credentials or create a substitute shared Django password.
+
+## Rollback and remaining acceptance
+
+Before application activation, all current images remain valid rollback
+references in the existing deployment receipt. Once OIDC accounts exist they
+have unusable local passwords. Disable NETKINGDOM_ENABLED or restore the prior
+app image to return to the interim gate; that is containment, not a credential
+fallback for these users. Keep the new identity table and all three data stores.
+
+Restore the provisioner's previous image 5b460f5ca9e329e287939f4707a2bb8d5674b7f94e24cfb5f6d790f54c3f8d06
+if its rollout fails. Do not rotate its directory credential or rerun historical
+bootstrap commands. Preserve data and the approved client configuration.
+
+This release's native recipient/MFA acceptance is still open. RAPPS-WP-0014-T03
+retains the coherent backup/isolated restore and pod-replacement proof;
+VERGABE-WP-0019-T04 retains two-user collaboration and pilot acceptance.
--- a/helm/vergabe-demo-company-oidc-egress.proposed.yaml
+++ b/helm/vergabe-demo-company-oidc-egress.proposed.yaml
@ -0,0 +1,27 @@
+apiVersion: networking.k8s.io/v1
+kind: NetworkPolicy
+metadata:
+  name: vergabe-oidc-issuer-egress
+  namespace: vergabe-demo-company
+spec:
+  podSelector:
+    matchLabels:
+      app.kubernetes.io/name: vergabe-teilnahme
+      app.kubernetes.io/instance: vergabe-teilnahme
+  policyTypes: [Egress]
+  egress:
+    - to:
+        - ipBlock:
+            cidr: 92.205.62.239/32
+      ports:
+        - {protocol: TCP, port: 443}
+    # The same public TLS route after K3s translates the node destination.
+    - to:
+        - namespaceSelector:
+            matchLabels:
+              kubernetes.io/metadata.name: kube-system
+          podSelector:
+            matchLabels:
+              app.kubernetes.io/name: traefik
+      ports:
+        - {protocol: TCP, port: 8443}
--- a/helm/vergabe-demo-company-sso.proposed.yaml
+++ b/helm/vergabe-demo-company-sso.proposed.yaml
@ -0,0 +1,10 @@
+# Layer over the admitted demo-company values during the attended rollout.
+image:
+  digest: sha256:2cb393608a82be2851adfc27f2bf4d8ef5d709f1b0038be5d0999e38c68b039e
+env:
+  NETKINGDOM_ENABLED: "true"
+  NETKINGDOM_ISSUER: https://kc.coulomb.social
+  NETKINGDOM_CLIENT_ID: vergabe-demo-company
+  NETKINGDOM_CALLBACK: https://vergabe-teilnahme.coulomb.social/demo-company/accounts/oidc/callback/
+  NETKINGDOM_TENANT: tenant:trial:demo-company
+  COMPANY_DISPLAY_NAME: Demo Company
--- a/workplans/RAPPS-WP-0014-vergabe-invited-pilot.md
+++ b/workplans/RAPPS-WP-0014-vergabe-invited-pilot.md
@ -38,8 +38,8 @@ values template prepare the deployment; no live resources were changed.
 ```task
 id: RAPPS-WP-0014-T02
 status: progress
-needs_human: true
-intervention_note: "Native tenant/user/password setup succeeds; three memberships and one linked identity are verified. Product DNS/TLS, fresh database/Secret, application deployment and tenant welcome/sign-in remain. VERGABE-WP-0019-T06 retains the product handoff. No new approval for the 60m prototype is needed."
+needs_human: false
+intervention_note: "DNS, TLS and application placement are verified. Product SSO/welcome and pilot/recovery acceptance remain in the existing owner tasks."
 priority: high
 assignee: the-custodian
 state_hub_task_id: "b00958c8-1401-5ebf-bc22-c0252618d897"
@ -118,6 +118,52 @@ identity linkage and a tenant welcome handoff are explicitly VERGABE-WP-0019-T06
 This supersedes the preceding pending-Create-login state; the app itself is not
 yet deployed and native identity success does not establish a Django session.

+2026-09-12 deployment evidence: the operator added A records for
+vergabe-teilnahme.coulomb.social and users.coulomb.social. Authoritative IONOS
+and recursive readback both return 92.205.62.239. Both cert-manager certificates
+are Ready. The portal now uses https://users.coulomb.social/login; its legacy
+nip.io address redirects to the canonical hostname. The exact new callback is
+registered alongside the rollback callback; scopes, public client type and PKCE
+remain unchanged. Canonical authorization succeeds; unapproved callback and
+missing PKCE fail. This supersedes earlier DNS and portal-hostname blockers.
+
+Helm release vergabe-teilnahme revision 1 is deployed in vergabe-demo-company,
+chart 0.2.1, pinned product digest cebe8ca6218cc89f903e8a69e06ac50d3812526d4119cf4da485cc173f674b68.
+Deployment UID 2152014d-a020-4c5e-a3b0-9575e9f21c44 is Ready 1/1. Its init
+migration completed before the web process; both phases share the same 60m CPU /
+256Mi memory request. Node requests now total 3965m of 4000m; the 35m remainder
+matches the accepted prototype allocation. No unrelated resource requests changed.
+
+RPF-WP-0039 delivered fresh vergabe_demo_company database/role on apps-pg and
+runtime Secret vergabe-demo-company/vergabe-demo-env. The app's own connection
+confirms that exact database/role. The role is non-superuser, cannot create roles
+or databases, has a 20-connection ceiling and 15-second timeouts, and cannot
+CONNECT to historical vergabe_db, coulomb_social_db or apps_meta. Both dedicated
+PVCs are Bound: 5Gi media and 1Gi issue state. Historical data was not selected
+or overwritten; no credentials are recorded here.
+
+Thirteen live Chromium/HTTP checks pass: page and assets, secure tenant-scoped
+CSRF cookie, anonymous login gate and media refusal, private operational path
+refusal, neighboring/root path refusal, canonical slash, HTTPS redirect and
+missing-CSRF POST denial. Migration/app initialization also proves consumer
+connectivity. The empty product has zero accounts, including zero staff accounts.
+The current login is still the interim Django login, not NetKingdom SSO. Native
+recipient login, company welcome and account mapping remain VERGABE-WP-0019-T06.
+RAPPS-WP-0014-T03 retains restart and coherent off-host backup/isolated restore;
+the latest existing apps-pg base backup predates this new database. No pilot-user
+acceptance, shared tenancy, MFA completion or natural factory-worker trace is claimed.
+
+
+2026-09-12 SSO release preparation: docs/vergabe-demo-company-sso-rollout.md
+contains the exact published app/issuer/provisioner digests, server dry runs,
+attended sequence and rollback. The new helm/vergabe-demo-company-sso.proposed.yaml
+layers over the admitted values and retains the 60m/256Mi allocation. The narrow
+issuer-egress policy is also proposed, not applied. The shared KeyCape upgrade
+requires the attended window described in its operations document. Native
+recipient/MFA and product acceptance stay with VERGABE-WP-0019-T06; recovery
+remains T03 here. No live runtime changes were made in this continuation.
+
+
 ## Demonstrate restart, isolated restore, rollback and operating ownership

 ```task
@ -126,7 +172,7 @@ status: wait
 priority: high
 assignee: the-custodian
 depends_on: [RAPPS-WP-0014-T02]
-blocking_reason: "Await exact placement/release/data binding before native rehearsal and admission."
+blocking_reason: "Placement and data binding are live; verify product account onboarding and run the coherent restart/restore rehearsal before pilot admission."
 state_hub_task_id: "dd069c6d-fcc1-5bac-b233-976f2f0d5cd1"
 ```