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f10fe8bb60
| Author | SHA1 | Date | |
|---|---|---|---|
| f10fe8bb60 | |||
| dfc64da2eb |
3 changed files with 16 additions and 16 deletions
8
Makefile
8
Makefile
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@ -56,8 +56,8 @@ help:
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@echo " make test-all Run Molecule tests for all roles"
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@echo " make test-all Run Molecule tests for all roles"
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@echo " make test-integration HOST=<name> [CERTS=internal|le-staging] [KEEP=1] Run ADR-025 integration cycle against a VM"
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@echo " make test-integration HOST=<name> [CERTS=internal|le-staging] [KEEP=1] Run ADR-025 integration cycle against a VM"
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@echo " make test-integration-clean Prune stale integration-test VM snapshots"
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@echo " make test-integration-clean Prune stale integration-test VM snapshots"
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@echo " make check PLAYBOOK=<name> [LIMIT=<host>] [TAGS=<tags>] Dry-run a playbook (check mode)"
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@echo " make check PLAYBOOK=<name> [LIMIT=<host>] [TAGS=<tags>] [EXTRA=<args>] Dry-run a playbook (check mode)"
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@echo " make deploy PLAYBOOK=<name> [LIMIT=<host>] [TAGS=<tags>] Run a playbook against production"
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@echo " make deploy PLAYBOOK=<name> [LIMIT=<host>] [TAGS=<tags>] [EXTRA=<args>] Run a playbook against production"
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@echo " make edit-vault [VAULT=<path>] Edit the vault in nvim (auto re-encrypts + checks)"
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@echo " make edit-vault [VAULT=<path>] Edit the vault in nvim (auto re-encrypts + checks)"
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@echo " make check-vault [VAULT=<path>] Validate vault structure (values masked)"
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@echo " make check-vault [VAULT=<path>] Validate vault structure (values masked)"
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@echo " make encrypt FILE=<path> Encrypt a vault file"
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@echo " make encrypt FILE=<path> Encrypt a vault file"
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@ -128,13 +128,13 @@ check:
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ifndef PLAYBOOK
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ifndef PLAYBOOK
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$(error PLAYBOOK is required: make check PLAYBOOK=<name>)
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$(error PLAYBOOK is required: make check PLAYBOOK=<name>)
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endif
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endif
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$(PLAYBOOK_BIN) $(INVENTORY) $(VAULT_ARGS) $(if $(LIMIT),--limit $(LIMIT)) $(if $(TAGS),--tags $(TAGS)) --check --diff playbooks/$(PLAYBOOK).yml
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$(PLAYBOOK_BIN) $(INVENTORY) $(VAULT_ARGS) $(if $(LIMIT),--limit $(LIMIT)) $(if $(TAGS),--tags $(TAGS)) $(EXTRA) --check --diff playbooks/$(PLAYBOOK).yml
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deploy:
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deploy:
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ifndef PLAYBOOK
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ifndef PLAYBOOK
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$(error PLAYBOOK is required: make deploy PLAYBOOK=<name>)
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$(error PLAYBOOK is required: make deploy PLAYBOOK=<name>)
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endif
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endif
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$(PLAYBOOK_BIN) $(INVENTORY) $(VAULT_ARGS) $(if $(LIMIT),--limit $(LIMIT)) $(if $(TAGS),--tags $(TAGS)) playbooks/$(PLAYBOOK).yml
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$(PLAYBOOK_BIN) $(INVENTORY) $(VAULT_ARGS) $(if $(LIMIT),--limit $(LIMIT)) $(if $(TAGS),--tags $(TAGS)) $(EXTRA) playbooks/$(PLAYBOOK).yml
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# ── Vault ─────────────────────────────────────────────────────────────────────
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# ── Vault ─────────────────────────────────────────────────────────────────────
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@ -31,7 +31,7 @@ _Last reviewed: 2026-06-19._
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| `make check` / `make deploy PLAYBOOK=<name>` | **Works.** First end-to-end run (applying `dev_env`) surfaced + fixed latent bugs: Makefile `PLAYBOOK` var collision (binary path vs playbook-name arg) meant the targets never ran; `ansible.cfg` referenced uninstalled community.general callbacks (now built-in `default` + `ansible.posix.profile_tasks`); `acl` package added so Ansible can `become_user` an unprivileged user. The make targets now function — though `site`/`base`/`docker_host` content is still incomplete (see below). |
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| `make check` / `make deploy PLAYBOOK=<name>` | **Works.** First end-to-end run (applying `dev_env`) surfaced + fixed latent bugs: Makefile `PLAYBOOK` var collision (binary path vs playbook-name arg) meant the targets never ran; `ansible.cfg` referenced uninstalled community.general callbacks (now built-in `default` + `ansible.posix.profile_tasks`); `acl` package added so Ansible can `become_user` an unprivileged user. The make targets now function — though `site`/`base`/`docker_host` content is still incomplete (see below). |
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| `roles/public_dns/` + `playbooks/dns.yml` | **Built + applied.** Manages wingu.me at Gandi LiveDNS as code (`community.general.gandi_livedns`, PAT from `vault.gandi.pat`); record data, anti-spoof baseline (SPF `-all` + DMARC reject), and the Gandi-defaults purge are defined + unit-tested (`tests/test_public_dns.py`). **Applied to wingu.me (2026-06-14):** purged Gandi's 13 seeded defaults; zone now holds only the SPF + DMARC TXT records; idempotent re-run clean. No null-MX (Gandi rejects `0 .`) — the MX is removed, so no MX + no apex A = no mail. M1 of the roadmap. |
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| `roles/public_dns/` + `playbooks/dns.yml` | **Built + applied.** Manages wingu.me at Gandi LiveDNS as code (`community.general.gandi_livedns`, PAT from `vault.gandi.pat`); record data, anti-spoof baseline (SPF `-all` + DMARC reject), and the Gandi-defaults purge are defined + unit-tested (`tests/test_public_dns.py`). **Applied to wingu.me (2026-06-14):** purged Gandi's 13 seeded defaults; zone now holds only the SPF + DMARC TXT records; idempotent re-run clean. No null-MX (Gandi rejects `0 .`) — the MX is removed, so no MX + no apex A = no mail. M1 of the roadmap. |
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| `ubongo` — physical control / AI-worker host (ADR-015) | **Built (partial).** Debian 13.5 on a Lenovo M70q (i3-10100T, 16 GB, 256 GB SSD; no disk encryption — accepted risk). Full toolchain installed + pinned to `fisi` (Docker 29.5.3, rbw 1.15.0, Claude Code 2.1.173, ansible-core 2.17.14 + molecule via `make setup`/`make collections`). Repo cloned under a dedicated `claude` user (docker + libvirt groups, **`NOPASSWD:ALL` sudo** — ADR-015 amended 2026-06-18; operator `sjat` uses password-required sudo via `sudo` group; the former `sjat-ansible` NOPASSWD drop-in removed 2026-06-18). Vault works via rbw (offline-cache decryption verified). SSH key-only (password + root login disabled). In the production inventory `control` group at 10.20.10.151. **`dev_env` now applied here** (zsh/tmux/nvim for `sjat` + `claude`, via `playbooks/workstation.yml`). Managed as the operator account `sjat` (`group_vars/control` sets `ansible_user: sjat`), not the `ansible` service user `group_vars/all` assumes — ubongo has no bootstrapped `ansible` user. **NetBird mesh-enrolled (M5, 2026-06-17):** `wt0` up at `100.99.146.14` via the `base` `mesh` concern. **`base` firewall applied (mesh-hardening 2/3, 2026-06-19):** INPUT-only default-deny — input locked to `wt0` + ssh-from-control (`10.20.10.151`) + workstations (`10.20.10.50` mamba, `10.20.10.17`); forward `accept` (Docker/libvirt-NAT safe). Live-verified (SSH self-path + Docker egress, after a post-apply `restart docker` — base's flush wipes Docker nat, FRICTION); **real-host reboot-validated (2026-06-19):** after an operator reboot, the `policy drop` input chain + full allow-list re-applied on boot and the `wt0` mesh + SSH self-path came back clean. `claude` now self-SSHes (ad-hoc `authorized_keys` grant so the agent can run SSH-based deploys with the auto-rollback safety; fold into the control-node bootstrap). **Pending:** full `base` hardening (auditd/CIS); proper `ansible`-user bootstrap (currently managed as `sjat`); OPNsense DHCP reservations (10.20.10.151 MAC `88:a4:c2:e0:ee:da` + the `.50`/`.17` workstation leases); Terraform state backup (now relevant — the offsite tfstate exists). |
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| `ubongo` — physical control / AI-worker host (ADR-015) | **Built (partial).** Debian 13.5 on a Lenovo M70q (i3-10100T, 16 GB, 256 GB SSD; no disk encryption — accepted risk). Full toolchain installed + pinned to `fisi` (Docker 29.5.3, rbw 1.15.0, Claude Code 2.1.173, ansible-core 2.17.14 + molecule via `make setup`/`make collections`). Repo cloned under a dedicated `claude` user (docker + libvirt groups, **`NOPASSWD:ALL` sudo** — ADR-015 amended 2026-06-18; operator `sjat` uses password-required sudo via `sudo` group; the former `sjat-ansible` NOPASSWD drop-in removed 2026-06-18). Vault works via rbw (offline-cache decryption verified). SSH key-only (password + root login disabled). In the production inventory `control` group at 10.20.10.151. **`dev_env` now applied here** (zsh/tmux/nvim for `sjat` + `claude`, via `playbooks/workstation.yml`). Managed as the operator account `sjat` (`group_vars/control` sets `ansible_user: sjat`), not the `ansible` service user `group_vars/all` assumes — ubongo has no bootstrapped `ansible` user. **NetBird mesh-enrolled (M5, 2026-06-17):** `wt0` up at `100.99.146.14` via the `base` `mesh` concern. **`base` firewall applied (mesh-hardening 2/3, 2026-06-19):** INPUT-only default-deny — input locked to `wt0` + ssh-from-control (`10.20.10.151`) + workstations (`10.20.10.50` mamba, `10.20.10.17`); forward `accept` (Docker/libvirt-NAT safe). Live-verified (SSH self-path + Docker egress, after a post-apply `restart docker` — base's flush wipes Docker nat, FRICTION); **real-host reboot-validated (2026-06-19):** after an operator reboot, the `policy drop` input chain + full allow-list re-applied on boot and the `wt0` mesh + SSH self-path came back clean. `claude` now self-SSHes (ad-hoc `authorized_keys` grant so the agent can run SSH-based deploys with the auto-rollback safety; fold into the control-node bootstrap). **Pending:** full `base` hardening (auditd/CIS); proper `ansible`-user bootstrap (currently managed as `sjat`); OPNsense DHCP reservations (10.20.10.151 MAC `88:a4:c2:e0:ee:da` + the `.50`/`.17` workstation leases); Terraform state backup (now relevant — the offsite tfstate exists). |
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| `askari` — off-site Hetzner VPS (ADR-007/016, M2) | **Built + applied.** Provisioned by Terraform (`environments/offsite`, `hetznercloud/hcloud`) as **cx23 / hel1 / Debian 13.5** (CAX11/ARM was out of stock EU-wide on 2026-06-14 → cx23 is same-spec x86, cheaper). cloud-init created the `ansible` user + passwordless sudo; a TF-managed Hetzner Cloud Firewall allows SSH only from ubongo's WAN (`91.226.145.80`). Reachable from ubongo (`ansible offsite_hosts -m ping` ✓), in the `offsite_hosts` inventory (generated `offsite.yml`), published at `askari.wingu.me` → `77.42.120.136`. **SSH-hardened + fail2ban (M3).** **Docker + Caddy reverse proxy (M4a):** `docker_host` + `reverse_proxy` (vanilla Caddy, HTTP-01) applied; `https://test.askari.wingu.me` serves a valid Let's Encrypt cert ✓ (firewall opens 80/443/3478). **NetBird coordinator (M4b):** `netbird_coordinator` deployed — dashboard live at `https://netbird.askari.wingu.me` (valid LE cert), management API behind embedded Dex (401 unauth), STUN on 3478/udp. **NetBird peer (M5, 2026-06-17):** also enrolled as a mesh agent (`base` `mesh` concern) — `wt0` at `100.99.226.39`, Management+Signal Connected; the agent coexists with the coordinator. **Pending:** host firewall + moving askari's SSH onto `wt0` (deferred mesh-hardening; the Hetzner Cloud Firewall is its perimeter until then), offsite tfstate backup (ADR-022). |
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| `askari` — off-site Hetzner VPS (ADR-007/016, M2) | **Built + applied.** Provisioned by Terraform (`environments/offsite`, `hetznercloud/hcloud`) as **cx23 / hel1 / Debian 13.5** (CAX11/ARM was out of stock EU-wide on 2026-06-14 → cx23 is same-spec x86, cheaper). cloud-init created the `ansible` user + passwordless sudo; a TF-managed Hetzner Cloud Firewall allows SSH only from ubongo's WAN (`91.226.145.80`). Reachable from ubongo (`ansible offsite_hosts -m ping` ✓), in the `offsite_hosts` inventory (generated `offsite.yml`), published at `askari.wingu.me` → `77.42.120.136`. **SSH-hardened + fail2ban (M3).** **Docker + Caddy reverse proxy (M4a):** `docker_host` + `reverse_proxy` (vanilla Caddy, HTTP-01) applied; `https://test.askari.wingu.me` serves a valid Let's Encrypt cert ✓ (firewall opens 80/443/3478). **NetBird coordinator (M4b):** `netbird_coordinator` deployed — dashboard live at `https://netbird.askari.wingu.me` (valid LE cert), management API behind embedded Dex (401 unauth), STUN on 3478/udp. **NetBird peer (M5, 2026-06-17):** also enrolled as a mesh agent (`base` `mesh` concern) — `wt0` at `100.99.226.39`, Management+Signal Connected; the agent coexists with the coordinator. **Mesh-hardening redesign applied + live reboot-validated (2026-06-20):** `base` INPUT-only nftables default-deny (`inet filter` input `policy drop`; forward `accept`, Docker-safe via a post-apply `restart docker`), SSH `wt0`-primary + a permanent WAN break-glass (ubongo's WAN `91.226.145.80`; the Hetzner console is the OOB ultimate fallback), managed over `wt0`; `netbird_coordinator` geolocation disabled (`NB_DISABLE_GEOLOCATION`) so a no-egress boot can't FATAL it. A real reboot recovered **unattended** — firewall persisted, Docker forwarding + public services (Caddy 80/443, STUN 3478) up, coordinator geo-disabled (no FATAL), `wt0`/mesh (Management+Signal Connected) + both SSH paths back. **Pending:** offsite tfstate backup (ADR-022); relay-SPOF reduction (next mesh-hardening sub-project — `ubongo→askari` is currently `Relayed` through askari's own relay). |
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| `roles/docker_host/` (Docker engine) + `roles/reverse_proxy/` (Caddy, ADR-024) | **Built + applied** (askari, M4a). `docker_host` installs Docker CE + compose; `reverse_proxy` is boma's standard Caddy proxy (HTTP-01 for public hosts; routes from `reverse_proxy__routes`). **DNS-01 for mesh/LAN-only services is now built + proven (2026-06-15):** custom `caddy-gandi` image (`.docker/caddy-gandi/`, `make caddy-image`, pinned caddy-dns/gandi v1.1.0 → Bearer PAT), enabled per-instance via `reverse_proxy__acme_dns_provider: gandi` + `reverse_proxy__image`. Verified end-to-end — a real wildcard cert issued via LE **staging** + Gandi DNS-01 with `vault.gandi.pat`. M4a's deferral (version skew + Hetzner-IP build) is closed; image **pending registry push** (`make caddy-image-push` needs `docker login`). The `reverse_proxy` Caddyfile is bind-mounted as a **directory** (`./caddy` → `/etc/caddy`) so atomic re-renders are visible in-container and `caddy reload` actually applies new routes (a single-file mount pinned the stale inode). |
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| `roles/docker_host/` (Docker engine) + `roles/reverse_proxy/` (Caddy, ADR-024) | **Built + applied** (askari, M4a). `docker_host` installs Docker CE + compose; `reverse_proxy` is boma's standard Caddy proxy (HTTP-01 for public hosts; routes from `reverse_proxy__routes`). **DNS-01 for mesh/LAN-only services is now built + proven (2026-06-15):** custom `caddy-gandi` image (`.docker/caddy-gandi/`, `make caddy-image`, pinned caddy-dns/gandi v1.1.0 → Bearer PAT), enabled per-instance via `reverse_proxy__acme_dns_provider: gandi` + `reverse_proxy__image`. Verified end-to-end — a real wildcard cert issued via LE **staging** + Gandi DNS-01 with `vault.gandi.pat`. M4a's deferral (version skew + Hetzner-IP build) is closed; image **pending registry push** (`make caddy-image-push` needs `docker login`). The `reverse_proxy` Caddyfile is bind-mounted as a **directory** (`./caddy` → `/etc/caddy`) so atomic re-renders are visible in-container and `caddy reload` actually applies new routes (a single-file mount pinned the stale inode). |
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| `roles/netbird_coordinator/` — NetBird control plane (ADR-016, M4b) | **Built + applied (askari, 2026-06-16). boma's FIRST real service role.** Self-hosted NetBird **v0.72.4**: a single combined `netbird-server` container (management + signal + relay + STUN + **embedded Dex IdP** at `/oauth2`) + `dashboard:v2.39.0`, on the shared `boma` network behind the M4a Caddy via gRPC-h2c + WebSocket + path routing (`reverse_proxy__routes` gained a raw-`caddy` route type). Secrets `vault.netbird.{auth_secret,datastore_key}` (self-generated). Carries the full service-role file set (SECURITY/VERIFY/ACCESS/BACKUP) — **first stateful role** (`backup__state: true`; encrypted SQLite at `/var/lib/netbird`, off-site backup pending `fisi`/ADR-022). **Verified live:** dashboard 200 + valid LE cert, `/api` 401 (auth-gated, routes OK), STUN up. **Not yet configured:** first-boot `/setup` admin + peer enrolment = M5. |
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| `roles/netbird_coordinator/` — NetBird control plane (ADR-016, M4b) | **Built + applied (askari, 2026-06-16). boma's FIRST real service role.** Self-hosted NetBird **v0.72.4**: a single combined `netbird-server` container (management + signal + relay + STUN + **embedded Dex IdP** at `/oauth2`) + `dashboard:v2.39.0`, on the shared `boma` network behind the M4a Caddy via gRPC-h2c + WebSocket + path routing (`reverse_proxy__routes` gained a raw-`caddy` route type). Secrets `vault.netbird.{auth_secret,datastore_key}` (self-generated). Carries the full service-role file set (SECURITY/VERIFY/ACCESS/BACKUP) — **first stateful role** (`backup__state: true`; encrypted SQLite at `/var/lib/netbird`, off-site backup pending `fisi`/ADR-022). **Verified live:** dashboard 200 + valid LE cert, `/api` 401 (auth-gated, routes OK), STUN up. **Not yet configured:** first-boot `/setup` admin + peer enrolment = M5. |
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@ -39,7 +39,7 @@ _Last reviewed: 2026-06-19._
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| Thing | State |
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| `roles/base/` | **Partially built.** Concerns built: `firewall` (nftables: catalog-driven default-deny + east-west allowlist + auto-rollback apply; ADR-020) and **`hardening`** (M3: sshd drop-in key-only + `PermitRootLogin no`, fail2ban sshd jail 5/1h; ADR-002) — both pytest/Molecule-tested. The **`hardening`** concern is **applied to askari** (`make deploy PLAYBOOK=site LIMIT=askari TAGS=hardening`). The `firewall` concern is **applied to ubongo** (mesh-hardening 2/3, 2026-06-19): INPUT-only default-deny via the new `base__firewall_input_only` knob (input default-deny + `wt0`/ssh-from-control/`base__firewall_admin_addrs` allow-list; forward left `accept` so Docker/libvirt-NAT survive). **Caveat:** base's `flush ruleset` wipes a Docker host's nat, so applying to a Docker host needs a follow-up `restart docker` (FRICTION) — hence still **not** applied to askari pending `docker_host`'s nftables integration. Not built: auditd, packages, users (Phase 2 / TODO 15). |
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| `roles/base/` | **Partially built.** Concerns built: `firewall` (nftables: catalog-driven default-deny + east-west allowlist + auto-rollback apply; ADR-020) and **`hardening`** (M3: sshd drop-in key-only + `PermitRootLogin no`, fail2ban sshd jail 5/1h; ADR-002) — both pytest/Molecule-tested. The **`hardening`** concern is **applied to askari** (`make deploy PLAYBOOK=site LIMIT=askari TAGS=hardening`). The `firewall` concern is **applied to ubongo** (mesh-hardening 2/3, 2026-06-19) **and askari** (mesh-hardening redesign, 2026-06-20) — both INPUT-only default-deny via the `base__firewall_input_only` knob (input default-deny + `wt0`/ssh-from-control/`base__firewall_admin_addrs` allow-list; forward left `accept` so Docker/libvirt-NAT survive), both **live reboot-validated**. On a Docker host (askari) base's `flush ruleset` wipes Docker's nat, so the cutover follows the firewall apply with a `restart docker` to rebuild it (FRICTION). Not built: auditd, packages, users (Phase 2 / TODO 15). |
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| `inventories/*/hosts.yml` | Structured stubs with empty host maps (`hosts: {}`); regenerated by `make tf-inventory` once Terraform has hosts |
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| `inventories/*/hosts.yml` | Structured stubs with empty host maps (`hosts: {}`); regenerated by `make tf-inventory` once Terraform has hosts |
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| `inventories/production/group_vars/{docker_hosts,proxmox_hosts}/` | Empty dirs |
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| `inventories/production/group_vars/{docker_hosts,proxmox_hosts}/` | Empty dirs |
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@ -206,17 +206,17 @@ Canonical dependency order:
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## Next step
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## Next step
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**Phase 1 complete (M1–M5); mesh-hardening 2/3 (ubongo default-deny) DONE (2026-06-19)** —
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**Phase 1 complete (M1–M5); mesh-hardening: ubongo (2/3) DONE 2026-06-19, askari redesign DONE 2026-06-20.**
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INPUT-only nftables default-deny applied + live-verified on `ubongo` (`base__firewall_input_only`;
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Both hosts now run INPUT-only nftables default-deny (`base__firewall_input_only`), live reboot-validated.
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spec/plan `docs/superpowers/{specs,plans}/2026-06-19-mesh-hardening-ubongo-default-deny*`;
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askari's redesign (spec/plan `docs/superpowers/{specs,plans}/2026-06-19-mesh-hardening-askari-redesign*`)
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real-host reboot-validated 2026-06-19 — ruleset re-applied on boot, mesh + SSH recovered clean).
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applied INPUT-only default-deny + `wt0`-primary SSH + a permanent WAN break-glass + a geo-disabled
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Remaining mesh-hardening sub-projects, each its own spec → plan → implementation cycle:
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coordinator; a real reboot recovered unattended. Remaining mesh-hardening sub-projects:
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1. ~~`ubongo` nftables default-deny + `ssh-from-control`~~ → **DONE (2026-06-19).**
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1. ~~`ubongo` nftables default-deny + `ssh-from-control`~~ → **DONE (2026-06-19).**
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2. tighten the NetBird ACL **off Allow-All** to scoped policies (open mechanism question —
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2. ~~**redesign** `askari`'s SSH → `wt0`~~ → **DONE (2026-06-20)** — boot-race, coordinator-bootstrap
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no headless API path).
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chicken-egg, and Docker-nat-flush all resolved + live reboot-validated.
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3. **redesign** `askari`'s SSH → `wt0` (the 2026-06-17 attempt was backed out; the redesign
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3. **askari relay-SPOF reduction** (next) — `ubongo→askari` is currently `Relayed` through askari's own
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must resolve the boot-race, the coordinator-bootstrap chicken-egg, and the Docker-nat-flush
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relay, so askari is a single point of failure for relayed mesh traffic; reduce it (second relay / direct P2P).
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that the `flush ruleset` causes on a Docker host).
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4. tighten the NetBird ACL **off Allow-All** to scoped policies (open mechanism question — no headless API path).
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**Then** the Procurement gate (`/capacity-review` → buy Proxmox hardware) opens Phase 2.
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**Then** the Procurement gate (`/capacity-review` → buy Proxmox hardware) opens Phase 2.
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Loading…
Add table
Reference in a new issue