Operator Runbook

How to create the first administrator of a fresh d-oauth-server install, how to replace that bootstrap account immediately, and how to respond to a full database disclosure. There is no HTTP bootstrap endpoint: provisioning is CLI/Job only.

Task 48 owns SECURITY.md; this file is the task-47 operator runbook. The threat model and the replace-immediately rationale live there.

Prerequisites

Migrations applied exactly once via the migration Job (never per replica): d-oauth-server migrate
Zero enabled admins exist (a migrated database seeds zero users).

Migrations and the maintenance window

Apply the PII envelope-encryption expansion (migrations/1791417600_pii_encryption.sql) during a maintenance window with the app tier quiesced, from the dedicated migration Job:

d-oauth-server migrate

ALTER TABLE ... DROP NOT NULL takes ACCESS EXCLUSIVE on users, redirect_uris, and oauth_clients, blocking reads and writes on each table for the duration. Each non-concurrent CREATE INDEX in the file takes SHARE on its table, blocking writes. A non-transactional CREATE INDEX CONCURRENTLY is not used because sqlx applies every migration inside one transaction, and PostgreSQL rejects CONCURRENTLY in a transaction. The migration is additive: no column is dropped or renamed and the legacy unique constraints are kept, so version N-1 replicas keep working through the rollout.

1. Bootstrap the first admin

Interactive (password read from stdin, never argv, never logged):

d-oauth-server admin bootstrap --email ops@example.com

Non-interactive / cluster Job (mounted secret file):

d-oauth-server admin bootstrap --email ops@example.com \
  --password-file /run/secrets/bootstrap-password

When neither a file nor stdin yields a password, the command generates a 256-bit password and prints it exactly once, and only to a TTY. If stdout is not a TTY the command refuses instead of risking the secret in Job logs: re-run attached to a terminal or supply --password-file.

A second admin bootstrap refuses while any enabled admin exists:

d-oauth-server admin bootstrap --email second@example.com
# error: already exists: an administrator already exists (1); ...

The override requires explicit --force, prints a loud warning to stderr, and emits an audited admin.bootstrap.force event. Prefer routine provisioning instead:

d-oauth-server admin bootstrap --email second@example.com --force
d-oauth-server user create --admin --email named-admin@example.com

2. Replace the bootstrap admin immediately

The bootstrap account starts with must_change_password=true and totp_enabled=false. Its first login yields a restricted session that can only change the password and enroll TOTP — /authorize, /oauth/*, and admin-gated actions deny it until both steps complete.

Log in as the bootstrap admin; you land on /login/change-password.
Change the password (minimum 12 characters). This clears must_change_password and stamps password_changed_at.
Enroll TOTP at /login/totp/setup and confirm with an authenticator code. The session is re-issued with full authority only now.
Capture the recovery codes shown once at enrollment; store them offline.
Create a named second admin: d-oauth-server user create --admin --email <name>@example.com
Log in as the named admin and verify full access.
Disable the bootstrap account: d-oauth-server user disable --email ops@example.com. user disable purges the account's Redis sessions, tokens, grants, codes, device records, and lockout counter before flipping the Postgres disabled flag, and fails closed (leaving the user enabled) if Redis is unavailable. Records with no subject (PAR, pending, replay markers, rotation map, TOTP replay, rate-limit counters) are untouched. See docs/OPERATIONS.md.
Rotate/expire the bootstrap secret: delete the mounted /run/secrets/bootstrap-password material and revoke any copy of a generated one-time password.

3. Audit events

On the audit target (never carrying secrets): admin.bootstrap.created and admin.count.changed on success, admin.bootstrap.refused on refusal, admin.bootstrap.force on a forced override. First-login, password-changed, and TOTP-enrolled outcomes are emitted by the login flow itself.

4. What never happens

No default or hardcoded admin credential ships; migrate seeds zero users and serve never creates one.
The bootstrap password is never accepted via argv, never logged, and never stored (only its Argon2id hash reaches Postgres).
Bootstrap is CLI/Job only; no HTTP endpoint can create an admin.

5. Full-database-disclosure response

Use this when a PostgreSQL dump, backup, or read replica has left your control on unknown terms. The blast radius and the rationale for the order below are in docs/SECURITY.md; this is the operator checklist. Preserve evidence first: capture the audit stream and keep the X-Request-Id correlation. No step below writes a secret to a log.

Rotation order and commands

Confirm whether the key store leaked with the dump. The token pepper, the TOTP encryption key, and the PII field-encryption key live outside the database (D_OAUTH_TOKEN_PEPPER / D_OAUTH_TOKEN_PEPPER_FILE, D_OAUTH_TOTP_ENCRYPTION_KEY / D_OAUTH_TOTP_ENCRYPTION_KEY_FILE, D_OAUTH_PII_ENCRYPTION_KEY / D_OAUTH_PII_ENCRYPTION_KEY_FILE); if it is not provably untouched, assume it leaked and continue.
1. Rotate the token pepper. Point D_OAUTH_TOKEN_PEPPER (or D_OAUTH_TOKEN_PEPPER_FILE) at a new value, bump D_OAUTH_TOKEN_PEPPER_ID, and perform a rolling restart. Dropping the old id invalidates every live opaque access and refresh token, so clients re-authenticate.
Confirm opaque tokens are dead by re-authenticating a test client. Expect invalid_grant for a token minted before the rotation.
2. Rotate the TOTP encryption key. Point D_OAUTH_TOTP_ENCRYPTION_KEY (or D_OAUTH_TOTP_ENCRYPTION_KEY_FILE) at a new value, bump D_OAUTH_TOTP_KEY_ID, and roll the replicas. Retain the old key only until every user has re-enrolled.
Re-enroll every TOTP user before dropping the old key: d-oauth-server user enroll-totp --email <email> (prints the secret and otpauth:// URI exactly once).
3. Rotate the PII field-encryption key. Point D_OAUTH_PII_ENCRYPTION_KEY (or D_OAUTH_PII_ENCRYPTION_KEY_FILE) at a new value, bump D_OAUTH_PII_KEY_ID, and roll the replicas with the old key retained. Then, under a write freeze (app tier scaled to zero), run d-oauth-server pii rotate to re-encrypt every _enc value and recompute every blind index, verify with d-oauth-server pii verify, and only then retire the old key. See docs/OPERATIONS.md.
[ ] 4. Rotate every confidential client secret. Read the current metadata, then re-submit it through RFC 7592 PUT /register/{client_id} to mint a new secret and a new registration token:
```
  curl -sS https://<issuer>/register/<client_id> \
    -H "Authorization: Bearer <current-registration-access-token>"

  curl -sS -X PUT https://<issuer>/register/<client_id> \
    -H "Authorization: Bearer <current-registration-access-token>" \
    -H 'Content-Type: application/json' \
    --data @client-metadata.json
```
The PUT response carries client_secret and registration_access_token exactly once. Store both before the process exits; the previous registration token immediately answers 403.
[ ] 5. Rotate every DCR registration token. Every successful PUT above already rotated the registration token. If you also need new registrations after the breach, issue a fresh single-use initial-access token: d-oauth-server initial-access-token issue --uses <n> --ttl <seconds> (the raw token is printed once).
[ ] 6. Verify fail-closed behavior. Readiness must report ready only with both dependencies up: d-oauth-server healthcheck --url http://127.0.0.1:8081/health/ready (readiness; liveness is /health/live as in docs/OPERATIONS.md). A dependency outage during recovery must yield 503, never a fail-open success.

What not to do

Do not rotate the TOTP key before the pepper: the pepper step is the only one that retires live opaque tokens the dump cannot reconstruct.
Do not remove the old TOTP key before every user has re-enrolled.
Do not relax the fail-closed policy to keep the security endpoints up.
Do not paste the leaked registration tokens, client secrets, or the pepper into a ticket, chat, or log.

6. Deploy provenance (signed `ghcr.io` image)

Every rollout ships the signed ghcr.io/syavne/d-oauth-server image the supply-chain.yml merge job signed (step Keyless sign (cosign, OIDC)). Nothing ships from an unverified local tarball. The full path is in docs/DEPLOYMENT.md.

[ ] Verify the signature before applying (the latest tag resolves to the current digest at verify time; signatures are cosign v3 OCI 1.1 referrers, so use a cosign v3+ client):

cosign verify \
--certificate-oidc-issuer https://token.actions.githubusercontent.com \
--certificate-identity-regexp 'supply-chain' \
'ghcr.io/syavne/d-oauth-server:latest'
kustomize build deploy/k8s
python3 scripts/check_manifests.py
kubectl apply --dry-run=server -k deploy/k8s
kubectl apply -k deploy/k8s

[ ] Record the rollout: the digest the latest tag resolved to (from the cosign verify output), the build run that produced the sbom.spdx.json artifact and trivy.sarif, and the cosign verify result. A rollout with no matching record is unverified: stop and re-verify.
[ ] Local-build fallback only (registry unreachable): build with docker buildx bake image --set image.platform=linux/amd64, sign and verify the image with cosign sign --key <local-key-ref> 'd-oauth-server:latest' and cosign verify --key <local-pub-ref> 'd-oauth-server:latest', then load the verified image and record the deploy as explicitly local, non-ghcr.io. Never docker save | docker load an unsigned image onto a live host.

RUNBOOK.md 10 KB История Исходник