## Vault audit-tail sidecar (APPLIED + VERIFIED)
- Added `audit-tail` extraContainer to vault helm chart values: busybox:1.37 with
`tail -F /vault/audit/vault-audit.log`. Reads the audit PVC (`audit` volume
from the chart's auditStorage), emits JSON audit events to stdout. kubelet
captures the stdout; once Loki+Alloy are deployed (blocked on code-146x),
these logs flow automatically to Loki with `container="audit-tail"`.
- Resources: 5m CPU / 16Mi mem request, 32Mi limit. PVC mount is readOnly.
- Applied via `tg apply -target=helm_release.vault`. All 3 vault pods rolled
cleanly (OnDelete strategy, manual one-at-a-time, auto-unseal each ~10s).
- Verified: `kubectl logs -n vault vault-2 -c audit-tail` shows live JSON
audit lines from ESO token issuance, KV reads, etc.
## Doc reality-check
While verifying logs reached Loki, discovered Loki is NOT actually deployed.
`stacks/monitoring/modules/monitoring/loki.tf` defines `helm_release.loki` but
has a self-referencing `depends_on = [helm_release.loki]` that prevented apply.
No `loki` Helm release in the cluster, no Loki pods, no Loki Service. The
monitoring.md "Loki: deployed" claim was aspirational.
- security.md W1.2 row: PENDING → PARTIAL (sidecar live, shipping blocked on
code-146x)
- security.md W1.3 row: gated on code-146x added
- monitoring.md Loki row: marked NOT DEPLOYED with cross-ref to code-146x
## New beads task
- code-146x P1 — Loki + log shipper missing. Lists the helm_release self-depends_on bug,
investigation paths, and revised wave 1 sequencing (Loki/Alloy is prereq 0).
## Wave 1 status update
- W1.2: Vault audit device + XFF + audit-tail sidecar all LIVE; Loki shipping blocked on code-146x
- W1.1, W1.3, W1.6, W1.7: still not started (W1.6 also blocked on code-3ad Calico Installation CR)
- W1.4, W1.5: code committed, blocked on code-e2dp (Kyverno provider crash)
Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
Locked design for wave 1 of cluster security hardening. Plan only — implementation lives in beads
code-8ywc and follow-up commits. Captures:
- security.md: Kyverno policy table updated (Audit → Enforce planned for the four security policies
with the 31-namespace exclude list). New section "Audit Logging & Anomaly Detection" detailing the
K8s API audit policy, Vault audit device + X-Forwarded-For trust, source-IP anomaly rules (K9, V7,
S1), and the rejected-canary-tokens / rejected-K1 rationales. New section "NetworkPolicy
Default-Deny Egress" describing the observe-then-enforce (γ) approach for tier 3+4.
- monitoring.md: new "Security Alerts (Wave 1)" section listing the 16 rules (K2-K9, V1-V7, S1)
and the Loki ruler → Alertmanager → #security routing path.
- runbooks/security-incident.md (new): per-alert response playbook with LogQL queries, action
steps, false-positive triage, and SEV1 escalation.
- .claude/CLAUDE.md: new "Security Posture" section summarising the locked decisions: identity
allowlist is me@viktorbarzin.me ONLY, source-IP allowlist CIDRs, no public-IP access policy,
rationale for not adopting canary tokens.
Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
