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fix: require Vault audit signing in production

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thanhnv
2026-07-18 00:15:38 +07:00
parent 00963119f4
commit d129ba60ef
3 changed files with 11 additions and 1 deletions
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docs/plans/CASAN_BACKLOG_STATUS.md
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@@ -36,7 +36,7 @@
| # | Hạng mục | Trạng thái | Bước tiếp theo (bản production) |
|---|---|:--:|---|
| T2.1 | KMS mặc định + HSM | 🟡 Docker lab ✅ (Vault Transit) | `infra/local-prod` dựng Vault dev @ `:18200`; `infra-lab verify` chứng minh sign+verify. Prod: Vault/AWS-KMS/CloudHSM + token ngắn hạn qua IdP; bỏ fallback khoá local ở môi trường prod. |
| T2.1 | KMS mặc định + HSM | 🟡 production fail-closed + Docker lab ✅ | `infra/local-prod` dựng Vault dev @ `:18200`; `infra-lab verify` chứng minh sign+verify. `sign-audit-head.sh` nay từ chối local-key fallback khi `CASAN_PROFILE=prod` (SEC-02 test). Còn: Vault/AWS-KMS/CloudHSM thật + token ngắn hạn qua IdP và Transit encryption cho dữ liệu tenant. |
| T2.2 | WORM store thật (S3 Object Lock) | 🟡 Docker lab ✅ (MinIO Object Lock) | MinIO bucket `casan-worm` bật Object Lock COMPLIANCE 1d. Prod: S3 Object Lock/QLDB + trusted timestamp; cần AWS creds + bucket Object-Lock. |
| T2.3 | Dashboard deploy + auth | 🟡 Docker lab ✅ (nginx basic auth + /healthz) | Dashboard container + nginx reverse-proxy @ `:18080`, user/pass lab `casan/casan`; `/healthz` exposed. Prod: host/TLS/OIDC or enterprise auth. |
| T2.4 | Kênh alert managed + on-call | 🟡 Docker lab ✅ (webhook emulator) | `alert-webhook` @ `:19092` nhận live POST. Prod: trỏ `CASAN_ALERT_WEBHOOK` tới Slack/PagerDuty + rota/on-call thật. |