Major infrastructure migration and Vaultwarden PostgreSQL troubleshooting
COMPREHENSIVE CHANGES: INFRASTRUCTURE MIGRATION: - Migrated services to Docker Swarm on OMV800 (192.168.50.229) - Deployed PostgreSQL database for Vaultwarden migration - Updated all stack configurations for Docker Swarm compatibility - Added comprehensive monitoring stack (Prometheus, Grafana, Blackbox) - Implemented proper secret management for all services VAULTWARDEN POSTGRESQL MIGRATION: - Attempted migration from SQLite to PostgreSQL for NFS compatibility - Created PostgreSQL stack with proper user/password configuration - Built custom Vaultwarden image with PostgreSQL support - Troubleshot persistent SQLite fallback issue despite PostgreSQL config - Identified known issue where Vaultwarden silently falls back to SQLite - Added ENABLE_DB_WAL=false to prevent filesystem compatibility issues - Current status: Old Vaultwarden on lenovo410 still working, new one has config issues PAPERLESS SERVICES: - Successfully deployed Paperless-NGX and Paperless-AI on OMV800 - Both services running on ports 8000 and 3000 respectively - Caddy configuration updated for external access - Services accessible via paperless.pressmess.duckdns.org and paperless-ai.pressmess.duckdns.org CADDY CONFIGURATION: - Updated Caddyfile on Surface (192.168.50.254) for new service locations - Fixed Vaultwarden reverse proxy to point to new Docker Swarm service - Removed old notification hub reference that was causing conflicts - All services properly configured for external access via DuckDNS BACKUP AND DISCOVERY: - Created comprehensive backup system for all hosts - Generated detailed discovery reports for infrastructure analysis - Implemented automated backup validation scripts - Created migration progress tracking and verification reports MONITORING STACK: - Deployed Prometheus, Grafana, and Blackbox monitoring - Created infrastructure and system overview dashboards - Added proper service discovery and alerting configuration - Implemented performance monitoring for all critical services DOCUMENTATION: - Reorganized documentation into logical structure - Created comprehensive migration playbook and troubleshooting guides - Added hardware specifications and optimization recommendations - Documented all configuration changes and service dependencies CURRENT STATUS: - Paperless services: ✅ Working and accessible externally - Vaultwarden: ❌ PostgreSQL configuration issues, old instance still working - Monitoring: ✅ Deployed and operational - Caddy: ✅ Updated and working for external access - PostgreSQL: ✅ Database running, connection issues with Vaultwarden NEXT STEPS: - Continue troubleshooting Vaultwarden PostgreSQL configuration - Consider alternative approaches for Vaultwarden migration - Validate all external service access - Complete final migration validation TECHNICAL NOTES: - Used Docker Swarm for orchestration on OMV800 - Implemented proper secret management for sensitive data - Added comprehensive logging and monitoring - Created automated backup and validation scripts
This commit is contained in:
274
dev_documentation/security/TRAEFIK_SECURITY_CHECKLIST.md
Normal file
274
dev_documentation/security/TRAEFIK_SECURITY_CHECKLIST.md
Normal file
@@ -0,0 +1,274 @@
|
||||
# Traefik Security Deployment Checklist
|
||||
|
||||
## Pre-Deployment Security Review
|
||||
|
||||
### Infrastructure Security
|
||||
- [ ] **SELinux Configuration**
|
||||
- [ ] SELinux enabled and in enforcing mode
|
||||
- [ ] Custom policy module installed for Docker socket access
|
||||
- [ ] No unexpected AVC denials in audit logs
|
||||
- [ ] Policy allows only necessary container permissions
|
||||
|
||||
- [ ] **Docker Swarm Security**
|
||||
- [ ] Swarm cluster properly initialized with secure tokens
|
||||
- [ ] Manager nodes secured and encrypted communication enabled
|
||||
- [ ] Overlay networks encrypted by default
|
||||
- [ ] Docker socket access restricted to authorized services only
|
||||
|
||||
- [ ] **Host Security**
|
||||
- [ ] OS packages updated to latest versions
|
||||
- [ ] Unnecessary services disabled
|
||||
- [ ] SSH configured with key-based authentication only
|
||||
- [ ] Firewall configured to allow only required ports (80, 443, 8080)
|
||||
- [ ] Fail2ban or equivalent intrusion prevention configured
|
||||
|
||||
### Network Security
|
||||
- [ ] **External Access**
|
||||
- [ ] Only ports 80 and 443 exposed to public internet
|
||||
- [ ] Port 8080 (API) restricted to management network only
|
||||
- [ ] Monitoring ports (9090, 3000) on internal network only
|
||||
- [ ] Rate limiting enabled on all entry points
|
||||
|
||||
- [ ] **DNS Security**
|
||||
- [ ] DNS records properly configured for all subdomains
|
||||
- [ ] CAA records configured to restrict certificate issuance
|
||||
- [ ] DNSSEC enabled if supported by DNS provider
|
||||
|
||||
## Authentication & Authorization
|
||||
|
||||
### Traefik Dashboard Access
|
||||
- [ ] **Basic Authentication Enabled**
|
||||
- [ ] Strong username/password combination configured
|
||||
- [ ] Bcrypt hashed passwords (work factor ≥10)
|
||||
- [ ] Default credentials changed from documentation examples
|
||||
- [ ] Authentication realm properly configured
|
||||
|
||||
- [ ] **Access Controls**
|
||||
- [ ] Dashboard only accessible via HTTPS
|
||||
- [ ] API endpoints protected by authentication
|
||||
- [ ] No insecure API mode enabled in production
|
||||
- [ ] Access restricted to authorized IP ranges if possible
|
||||
|
||||
### Service Authentication
|
||||
- [ ] **Monitoring Services**
|
||||
- [ ] Prometheus protected by basic authentication
|
||||
- [ ] Grafana using strong admin credentials
|
||||
- [ ] AlertManager access restricted
|
||||
- [ ] Default passwords changed for all services
|
||||
|
||||
## TLS/SSL Security
|
||||
|
||||
### Certificate Management
|
||||
- [ ] **Let's Encrypt Configuration**
|
||||
- [ ] Valid email address configured for certificate notifications
|
||||
- [ ] ACME storage properly secured and backed up
|
||||
- [ ] Certificate renewal automation verified
|
||||
- [ ] Staging environment tested before production
|
||||
|
||||
- [ ] **TLS Configuration**
|
||||
- [ ] Only TLS 1.2+ protocols enabled
|
||||
- [ ] Strong cipher suites configured
|
||||
- [ ] Perfect Forward Secrecy enabled
|
||||
- [ ] HSTS headers configured with appropriate max-age
|
||||
|
||||
### Certificate Validation
|
||||
- [ ] **Certificate Health**
|
||||
- [ ] All certificates valid and trusted
|
||||
- [ ] Certificate expiration monitoring configured
|
||||
- [ ] Automatic renewal working correctly
|
||||
- [ ] Certificate chain complete and valid
|
||||
|
||||
## Security Headers & Hardening
|
||||
|
||||
### HTTP Security Headers
|
||||
- [ ] **Mandatory Headers**
|
||||
- [ ] Strict-Transport-Security (HSTS) with includeSubDomains
|
||||
- [ ] X-Frame-Options: DENY
|
||||
- [ ] X-Content-Type-Options: nosniff
|
||||
- [ ] X-XSS-Protection: 1; mode=block
|
||||
- [ ] Referrer-Policy: strict-origin-when-cross-origin
|
||||
|
||||
- [ ] **Additional Security**
|
||||
- [ ] Content-Security-Policy configured appropriately
|
||||
- [ ] Permissions-Policy configured if applicable
|
||||
- [ ] Server header removed or minimized
|
||||
|
||||
### Application Security
|
||||
- [ ] **Service Configuration**
|
||||
- [ ] exposedbydefault=false to prevent accidental exposure
|
||||
- [ ] Health checks enabled for all services
|
||||
- [ ] Resource limits configured to prevent DoS
|
||||
- [ ] Non-root container execution where possible
|
||||
|
||||
## Monitoring & Alerting Security
|
||||
|
||||
### Security Monitoring
|
||||
- [ ] **Authentication Monitoring**
|
||||
- [ ] Failed login attempts tracked and alerted
|
||||
- [ ] Brute force attack detection configured
|
||||
- [ ] Rate limiting violations monitored
|
||||
- [ ] Unusual access pattern detection
|
||||
|
||||
- [ ] **Infrastructure Monitoring**
|
||||
- [ ] Service availability monitored
|
||||
- [ ] Certificate expiration alerts configured
|
||||
- [ ] High error rate detection
|
||||
- [ ] Resource utilization monitoring
|
||||
|
||||
### Log Security
|
||||
- [ ] **Log Management**
|
||||
- [ ] Security events logged and retained
|
||||
- [ ] Log integrity protection enabled
|
||||
- [ ] Log access restricted to authorized personnel
|
||||
- [ ] Log rotation and archiving configured
|
||||
|
||||
- [ ] **Alert Configuration**
|
||||
- [ ] Critical security alerts to immediate notification
|
||||
- [ ] Alert escalation procedures defined
|
||||
- [ ] Alert fatigue prevention measures
|
||||
- [ ] Regular testing of alert mechanisms
|
||||
|
||||
## Backup & Recovery Security
|
||||
|
||||
### Data Protection
|
||||
- [ ] **Configuration Backups**
|
||||
- [ ] Traefik configuration backed up regularly
|
||||
- [ ] Certificate data backed up securely
|
||||
- [ ] Monitoring configuration included in backups
|
||||
- [ ] Backup encryption enabled
|
||||
|
||||
- [ ] **Recovery Procedures**
|
||||
- [ ] Disaster recovery plan documented
|
||||
- [ ] Recovery procedures tested regularly
|
||||
- [ ] RTO/RPO requirements defined and met
|
||||
- [ ] Backup integrity verified regularly
|
||||
|
||||
## Operational Security
|
||||
|
||||
### Access Management
|
||||
- [ ] **Administrative Access**
|
||||
- [ ] Principle of least privilege applied
|
||||
- [ ] Administrative access logged and monitored
|
||||
- [ ] Multi-factor authentication for admin access
|
||||
- [ ] Regular access review procedures
|
||||
|
||||
### Change Management
|
||||
- [ ] **Configuration Changes**
|
||||
- [ ] All changes version controlled
|
||||
- [ ] Change approval process defined
|
||||
- [ ] Rollback procedures documented
|
||||
- [ ] Configuration drift detection
|
||||
|
||||
### Security Updates
|
||||
- [ ] **Patch Management**
|
||||
- [ ] Security update notification process
|
||||
- [ ] Regular vulnerability scanning
|
||||
- [ ] Update testing procedures
|
||||
- [ ] Emergency patch procedures
|
||||
|
||||
## Compliance & Documentation
|
||||
|
||||
### Documentation
|
||||
- [ ] **Security Documentation**
|
||||
- [ ] Security architecture documented
|
||||
- [ ] Incident response procedures
|
||||
- [ ] Security configuration guide
|
||||
- [ ] User access procedures
|
||||
|
||||
### Compliance Checks
|
||||
- [ ] **Regular Audits**
|
||||
- [ ] Security configuration reviews
|
||||
- [ ] Access audit procedures
|
||||
- [ ] Vulnerability assessment schedule
|
||||
- [ ] Penetration testing plan
|
||||
|
||||
## Post-Deployment Validation
|
||||
|
||||
### Security Testing
|
||||
- [ ] **Penetration Testing**
|
||||
- [ ] Authentication bypass attempts
|
||||
- [ ] SSL/TLS configuration testing
|
||||
- [ ] Header injection testing
|
||||
- [ ] DoS resilience testing
|
||||
|
||||
- [ ] **Vulnerability Scanning**
|
||||
- [ ] Network port scanning
|
||||
- [ ] Web application scanning
|
||||
- [ ] Container image scanning
|
||||
- [ ] Configuration security scanning
|
||||
|
||||
### Monitoring Validation
|
||||
- [ ] **Alert Testing**
|
||||
- [ ] Authentication failure alerts
|
||||
- [ ] Service down alerts
|
||||
- [ ] Certificate expiration alerts
|
||||
- [ ] High error rate alerts
|
||||
|
||||
### Performance Security
|
||||
- [ ] **Load Testing**
|
||||
- [ ] Rate limiting effectiveness
|
||||
- [ ] Resource exhaustion prevention
|
||||
- [ ] Graceful degradation under load
|
||||
- [ ] DoS attack simulation
|
||||
|
||||
## Incident Response Preparation
|
||||
|
||||
### Response Procedures
|
||||
- [ ] **Incident Classification**
|
||||
- [ ] Security incident categories defined
|
||||
- [ ] Response team contact information
|
||||
- [ ] Escalation procedures documented
|
||||
- [ ] Communication templates prepared
|
||||
|
||||
### Evidence Collection
|
||||
- [ ] **Forensic Readiness**
|
||||
- [ ] Log preservation procedures
|
||||
- [ ] System snapshot capabilities
|
||||
- [ ] Chain of custody procedures
|
||||
- [ ] Evidence analysis tools available
|
||||
|
||||
## Maintenance Schedule
|
||||
|
||||
### Regular Security Tasks
|
||||
- [ ] **Weekly**
|
||||
- [ ] Review authentication logs
|
||||
- [ ] Check certificate status
|
||||
- [ ] Validate monitoring alerts
|
||||
- [ ] Review system updates
|
||||
|
||||
- [ ] **Monthly**
|
||||
- [ ] Access review and cleanup
|
||||
- [ ] Security configuration audit
|
||||
- [ ] Backup verification
|
||||
- [ ] Vulnerability assessment
|
||||
|
||||
- [ ] **Quarterly**
|
||||
- [ ] Penetration testing
|
||||
- [ ] Disaster recovery testing
|
||||
- [ ] Security training updates
|
||||
- [ ] Policy review and updates
|
||||
|
||||
---
|
||||
|
||||
## Approval Sign-off
|
||||
|
||||
### Pre-Production Approval
|
||||
- [ ] **Security Team Approval**
|
||||
- [ ] Security configuration reviewed: _________________ Date: _______
|
||||
- [ ] Penetration testing completed: _________________ Date: _______
|
||||
- [ ] Compliance requirements met: _________________ Date: _______
|
||||
|
||||
- [ ] **Operations Team Approval**
|
||||
- [ ] Monitoring configured: _________________ Date: _______
|
||||
- [ ] Backup procedures tested: _________________ Date: _______
|
||||
- [ ] Runbook documentation complete: _________________ Date: _______
|
||||
|
||||
### Production Deployment Approval
|
||||
- [ ] **Final Security Review**
|
||||
- [ ] All checklist items completed: _________________ Date: _______
|
||||
- [ ] Security exceptions documented: _________________ Date: _______
|
||||
- [ ] Go-live approval granted: _________________ Date: _______
|
||||
|
||||
**Security Officer Signature:** ___________________________ **Date:** ___________
|
||||
|
||||
**Operations Manager Signature:** _______________________ **Date:** ___________
|
||||
Reference in New Issue
Block a user