3162679524
В контуре uralkal роли Vault (security-audit, security-audit-bootstrap) не заведены.
Коллекторы и Job idp-actions-bootstrap монтируют Secret'ы namespace (security-audit-kafka,
kafka-ca) projected volume'ом в /vault/secrets под теми же именами файлов — конфиг
коллекторов (${file:...}, ca_file) не меняется. Из NetworkPolicy убран egress в Vault,
из оверлея uralkal — dependsOn на HelmRelease vault.
238 lines
11 KiB
YAML
238 lines
11 KiB
YAML
apiVersion: helm.toolkit.fluxcd.io/v2
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kind: HelmRelease
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metadata:
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name: audit-collector
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namespace: security-audit
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spec:
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interval: 10m
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timeout: 10m
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chart:
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spec:
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chart: opentelemetry-collector-prod
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version: "0.117.1"
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sourceRef:
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kind: HelmRepository
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name: yc-oci-charts
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namespace: flux-system
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interval: 10m
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install:
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remediation:
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retries: 3
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upgrade:
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remediation:
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retries: 3
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values:
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mode: daemonset
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fullnameOverride: audit-collector
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# Дефолт чарта 0.117.1 (appVersion 0.120.0), задан явно: contrib-сборка с filelog, transform,
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# kafka exporter, file_storage, health_check, memory_limiter. Зеркало в registry контура — см. README.
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image:
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repository: cr.yandex/crp3ccidau046kdj8g9q/opentelemetry-collector/opentelemetry-collector-contrib
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tag: "0.121.0-amd64"
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command:
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name: otelcol-contrib
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imagePullSecrets:
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- name: regcred
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# Только мастера: журнал аудита есть только там.
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nodeSelector:
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node-role.kubernetes.io/control-plane: ""
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tolerations:
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- key: node-role.kubernetes.io/control-plane
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operator: Exists
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effect: NoSchedule
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rollout:
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rollingUpdate:
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maxUnavailable: 1
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# Доступ к Kubernetes API коллектору не нужен.
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clusterRole:
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create: false
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serviceAccount:
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create: true
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name: audit-collector # bound SA роли Vault security-audit — если вернёмся на Vault Agent
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presets:
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logsCollection: {enabled: false}
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hostMetrics: {enabled: false}
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kubernetesAttributes: {enabled: false}
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kubeletMetrics: {enabled: false}
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kubernetesEvents: {enabled: false}
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clusterMetrics: {enabled: false}
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# В daemonset-режиме чарт вешает hostPort на OTLP/Jaeger/Zipkin: приёмники не нужны,
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# а hostPort конфликтует с другими DaemonSet-коллекторами на тех же узлах.
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ports:
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otlp: {enabled: false}
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otlp-http: {enabled: false}
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jaeger-compact: {enabled: false}
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jaeger-thrift: {enabled: false}
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jaeger-grpc: {enabled: false}
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zipkin: {enabled: false}
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metrics: {enabled: false}
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service:
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enabled: false
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# Журнал аудита — 0600 root:root. Root нужен как владелец файла, capabilities не нужны.
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podSecurityContext:
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runAsUser: 0
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runAsGroup: 0
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seccompProfile: {type: RuntimeDefault}
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securityContext:
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runAsUser: 0
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runAsNonRoot: false
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readOnlyRootFilesystem: true
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allowPrivilegeEscalation: false
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privileged: false
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capabilities:
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drop: [ALL]
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resources:
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requests: {cpu: 50m, memory: 128Mi}
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limits: {cpu: 500m, memory: 512Mi}
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extraVolumes:
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- name: audit-log
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hostPath: {path: /var/log/audit, type: DirectoryOrCreate}
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- name: otelcol-storage
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hostPath: {path: /var/lib/otelcol-audit, type: DirectoryOrCreate}
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# Креды Kafka — статические Secret'ы namespace (роли security-audit в Vault нет).
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# Projected volume складывает оба Secret'а в /vault/secrets под теми же именами файлов,
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# что читает конфиг: ${file:/vault/secrets/kafka-username|kafka-password}, ca_file=kafka-ca.crt.
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- name: kafka-secrets
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projected:
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sources:
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- secret:
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name: security-audit-kafka
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items:
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- {key: username, path: kafka-username}
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- {key: password, path: kafka-password}
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- secret:
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name: kafka-ca
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items:
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- {key: ca.crt, path: kafka-ca.crt}
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extraVolumeMounts:
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- {name: audit-log, mountPath: /var/log/audit, readOnly: true}
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- {name: otelcol-storage, mountPath: /var/lib/otelcol-audit}
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- {name: kafka-secrets, mountPath: /vault/secrets, readOnly: true}
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# Метка исключает под из webhook'а инъекции Istio ещё до мутации (namespace без istio-injection).
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podLabels:
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sidecar.istio.io/inject: "false"
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podAnnotations:
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sidecar.istio.io/inject: "false"
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# Контур-специфичное (CONTOUR, KAFKA_BROKERS) задаётся в оверлее через extraEnvs.
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# Полный конфиг вместо мержа с дефолтами чарта.
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alternateConfig:
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extensions:
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health_check:
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endpoint: ${env:MY_POD_IP}:13133
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file_storage/audit:
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directory: /var/lib/otelcol-audit
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compaction:
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on_start: true
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directory: /var/lib/otelcol-audit
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receivers:
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filelog/audit:
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include:
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- /var/log/audit/kube-apiserver-audit*.log # текущий и ротированные (lumberjack)
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start_at: beginning
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storage: file_storage/audit # позиции чтения переживают рестарт
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max_log_size: 8MiB # дефолт 1MiB режет RequestResponse
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poll_interval: 1s
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include_file_name: false
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operators:
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- type: json_parser
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parse_to: body
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processors:
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memory_limiter:
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check_interval: 1s
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limit_mib: 400
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spike_limit_mib: 100
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transform/audit:
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error_mode: ignore
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log_statements:
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- context: log
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statements:
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# --- объём и шум ---
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- delete_key(body["requestObject"]["metadata"], "managedFields") where body["requestObject"] != nil
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- delete_key(body["responseObject"]["metadata"], "managedFields") where body["responseObject"] != nil
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- delete_key(body["requestObject"]["metadata"]["annotations"], "kubectl.kubernetes.io/last-applied-configuration") where body["requestObject"] != nil
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- delete_key(body["responseObject"]["metadata"]["annotations"], "kubectl.kubernetes.io/last-applied-configuration") where body["responseObject"] != nil
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# --- маскирование (п.23): значения, а не сама команда exec ---
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- replace_pattern(body["requestURI"], "(?i)(password|passwd|pwd|token|secret|api[_-]?key)(=|%3D)[^&]*", "$$1$$2***")
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# --- обогащение ---
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- set(body["sarex_contour"], "${env:CONTOUR}")
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- set(body["sarex_dry_run"], IsMatch(body["requestURI"], "[?&]dryRun=All"))
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# --- действие ---
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- set(body["sarex_action"], "read") where body["verb"] == "get" or body["verb"] == "list"
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- set(body["sarex_action"], "mutate") where body["verb"] == "create" or body["verb"] == "update" or body["verb"] == "patch" or body["verb"] == "delete" or body["verb"] == "deletecollection"
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- set(body["sarex_action"], "status") where body["objectRef"]["subresource"] == "status"
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- set(body["sarex_action"], "interactive") where IsMatch(body["objectRef"]["subresource"], "^(exec|attach|portforward)$")
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# --- исход ---
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- set(body["sarex_outcome"], "applied") where body["responseStatus"]["code"] >= 200 and body["responseStatus"]["code"] < 300 and body["sarex_dry_run"] == false
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- set(body["sarex_outcome"], "dry_run") where body["responseStatus"]["code"] >= 200 and body["responseStatus"]["code"] < 300 and body["sarex_dry_run"] == true
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- set(body["sarex_outcome"], "denied_authn") where body["responseStatus"]["code"] == 401
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- set(body["sarex_outcome"], "denied_authz") where body["responseStatus"]["code"] == 403 and body["annotations"]["authorization.k8s.io/decision"] == "forbid"
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- set(body["sarex_outcome"], "denied_admission") where body["responseStatus"]["code"] >= 400 and body["responseStatus"]["code"] < 500 and body["annotations"]["authorization.k8s.io/decision"] == "allow" and body["responseStatus"]["code"] != 404 and body["responseStatus"]["code"] != 409 and body["responseStatus"]["code"] != 422
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- set(body["sarex_outcome"], "invalid") where body["responseStatus"]["code"] == 422
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- set(body["sarex_outcome"], "conflict") where body["responseStatus"]["code"] == 409
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- set(body["sarex_outcome"], "not_found") where body["responseStatus"]["code"] == 404
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- set(body["sarex_outcome"], "error") where body["responseStatus"]["code"] >= 500
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# --- субъект (порядок важен: сначала общее, потом частное) ---
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- set(body["sarex_actor_type"], "human")
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- set(body["sarex_actor_type"], "serviceaccount") where IsMatch(body["user"]["username"], "^system:serviceaccount:")
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- set(body["sarex_actor_type"], "controller") where IsMatch(body["user"]["username"], "^system:serviceaccount:kube-system:") or IsMatch(body["user"]["username"], "^system:(kube-|apiserver)")
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- set(body["sarex_actor_type"], "node") where IsMatch(body["user"]["username"], "^system:node:")
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- set(body["sarex_actor_type"], "gitops") where IsMatch(body["user"]["username"], "^system:serviceaccount:flux-system:")
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batch:
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send_batch_size: 500
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send_batch_max_size: 1000
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timeout: 2s
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exporters:
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kafka/audit:
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brokers:
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- ${env:KAFKA_BROKERS}
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protocol_version: 2.8.0
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topic: security.k8s-audit
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encoding: raw # в сообщение — только body (JSON события), без OTLP-обёртки
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auth:
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sasl:
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mechanism: SCRAM-SHA-512
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username: ${file:/vault/secrets/kafka-username}
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password: ${file:/vault/secrets/kafka-password}
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tls:
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insecure: false
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ca_file: /vault/secrets/kafka-ca.crt
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producer:
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required_acks: -1
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compression: zstd
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max_message_bytes: 5242880
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sending_queue:
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enabled: true
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storage: file_storage/audit # очередь на диске: Kafka недоступна → данные не теряются
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queue_size: 10000
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num_consumers: 2
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retry_on_failure:
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enabled: true
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initial_interval: 5s
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max_interval: 60s
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max_elapsed_time: 0 # повторять бесконечно; при полной очереди — backpressure на filelog
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service:
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extensions: [health_check, file_storage/audit]
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pipelines:
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logs/audit:
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receivers: [filelog/audit]
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processors: [memory_limiter, transform/audit, batch]
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exporters: [kafka/audit]
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telemetry:
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logs:
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level: info
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metrics:
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address: ${env:MY_POD_IP}:8888
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