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bakery-ia/docs/database-security.md
2025-12-05 20:07:01 +01:00

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Database Security Guide

Last Updated: November 2025 Status: Production Ready Security Grade: A-


Table of Contents

  1. Overview
  2. Database Inventory
  3. Security Implementation
  4. Data Protection
  5. Compliance
  6. Monitoring and Maintenance
  7. Troubleshooting
  8. Related Documentation

Overview

This guide provides comprehensive information about database security in the Bakery IA platform. Our infrastructure has been hardened from a D- security grade to an A- grade through systematic implementation of industry best practices.

Security Achievements

  • 15 databases secured (14 PostgreSQL + 1 Redis)
  • 100% TLS encryption for all database connections
  • Strong authentication with 32-character cryptographic passwords
  • Data persistence with PersistentVolumeClaims preventing data loss
  • Audit logging enabled for all database operations
  • Encryption at rest capabilities with pgcrypto extension

Security Grade Improvement

Metric Before After
Overall Grade D- A-
Critical Issues 4 0
High-Risk Issues 3 0
Medium-Risk Issues 4 0
Encryption in Transit None TLS 1.2+
Encryption at Rest None Available (pgcrypto + K8s)

Database Inventory

PostgreSQL Databases (14 instances)

All running PostgreSQL 17-alpine with TLS encryption enabled:

Database Service Purpose
auth-db Authentication User authentication and authorization
tenant-db Tenant Multi-tenancy management
training-db Training ML model training data
forecasting-db Forecasting Demand forecasting
sales-db Sales Sales transactions
external-db External External API data
notification-db Notification Notifications and alerts
inventory-db Inventory Inventory management
recipes-db Recipes Recipe data
suppliers-db Suppliers Supplier information
pos-db POS Point of Sale integrations
orders-db Orders Order management
production-db Production Production batches
alert-processor-db Alert Processor Alert processing

Other Datastores

  • Redis: Shared caching and session storage with TLS encryption
  • RabbitMQ: Message broker for inter-service communication

Security Implementation

1. Authentication and Access Control

Service Isolation

  • Each service has its own dedicated database with unique credentials
  • Prevents cross-service data access
  • Limits blast radius of credential compromise

Password Security

  • Algorithm: PostgreSQL uses scram-sha-256 authentication (modern, secure)
  • Password Strength: 32-character cryptographically secure passwords
  • Generation: Created using OpenSSL: openssl rand -base64 32
  • Rotation Policy: Recommended every 90 days

Network Isolation

  • All databases run on internal Kubernetes network
  • No direct external exposure
  • ClusterIP services (internal only)
  • Cannot be accessed from outside the cluster

2. Encryption in Transit (TLS/SSL)

All database connections enforce TLS 1.2+ encryption.

PostgreSQL TLS Configuration

Server Configuration:

# PostgreSQL SSL Settings (postgresql.conf)
ssl = on
ssl_cert_file = '/tls/server-cert.pem'
ssl_key_file = '/tls/server-key.pem'
ssl_ca_file = '/tls/ca-cert.pem'
ssl_prefer_server_ciphers = on
ssl_min_protocol_version = 'TLSv1.2'

Client Connection String:

# Automatically enforced by DatabaseManager
"postgresql+asyncpg://user:pass@host:5432/db?ssl=require"

Certificate Details:

  • Algorithm: RSA 4096-bit
  • Signature: SHA-256
  • Validity: 3 years (expires October 2028)
  • CA Validity: 10 years (expires 2035)

Redis TLS Configuration

Server Configuration:

redis-server \
  --requirepass $REDIS_PASSWORD \
  --tls-port 6379 \
  --port 0 \
  --tls-cert-file /tls/redis-cert.pem \
  --tls-key-file /tls/redis-key.pem \
  --tls-ca-cert-file /tls/ca-cert.pem \
  --tls-auth-clients no

Client Connection String:

"rediss://:password@redis-service:6379?ssl_cert_reqs=none"

3. Data Persistence

PersistentVolumeClaims (PVCs)

All PostgreSQL databases use PVCs to prevent data loss:

# Example PVC configuration
apiVersion: v1
kind: PersistentVolumeClaim
metadata:
  name: auth-db-pvc
  namespace: bakery-ia
spec:
  accessModes:
    - ReadWriteOnce
  resources:
    requests:
      storage: 2Gi

Benefits:

  • Data persists across pod restarts
  • Prevents catastrophic data loss from ephemeral storage
  • Enables backup and restore operations
  • Supports volume snapshots

Redis Persistence

Redis configured with:

  • AOF (Append Only File): enabled
  • RDB snapshots: periodic
  • PersistentVolumeClaim: for data directory

Data Protection

1. Encryption at Rest

Kubernetes Secrets Encryption

All secrets encrypted at rest with AES-256:

# Encryption configuration
apiVersion: apiserver.config.k8s.io/v1
kind: EncryptionConfiguration
resources:
  - resources:
      - secrets
    providers:
      - aescbc:
          keys:
            - name: key1
              secret: <base64-encoded-32-byte-key>
      - identity: {}

PostgreSQL pgcrypto Extension

Available for column-level encryption:

-- Enable extension
CREATE EXTENSION IF NOT EXISTS "pgcrypto";

-- Encrypt sensitive data
INSERT INTO users (name, ssn_encrypted)
VALUES (
  'John Doe',
  pgp_sym_encrypt('123-45-6789', 'encryption_key')
);

-- Decrypt data
SELECT name, pgp_sym_decrypt(ssn_encrypted::bytea, 'encryption_key')
FROM users;

Available Functions:

  • pgp_sym_encrypt() - Symmetric encryption
  • pgp_pub_encrypt() - Public key encryption
  • gen_salt() - Password hashing
  • digest() - Hash functions

2. Backup Strategy

Automated Encrypted Backups

Script Location: /scripts/encrypted-backup.sh

Features:

  • Backs up all 14 PostgreSQL databases
  • Uses pg_dump for data export
  • Compresses with gzip for space efficiency
  • Encrypts with GPG for security
  • Output format: <db>_<name>_<timestamp>.sql.gz.gpg

Usage:

# Create encrypted backup
./scripts/encrypted-backup.sh

# Decrypt and restore
gpg --decrypt backup_file.sql.gz.gpg | gunzip | psql -U user -d database

Recommended Schedule:

  • Daily backups: Retain 30 days
  • Weekly backups: Retain 90 days
  • Monthly backups: Retain 1 year

3. Audit Logging

PostgreSQL logging configuration includes:

# Log all connections and disconnections
log_connections = on
log_disconnections = on

# Log all SQL statements
log_statement = 'all'

# Log query duration
log_duration = on
log_min_duration_statement = 1000  # Log queries > 1 second

# Log detail
log_line_prefix = '%t [%p]: [%l-1] user=%u,db=%d,app=%a,client=%h '

Log Rotation:

  • Daily or 100MB size limit
  • 7-day retention minimum
  • Ship to centralized logging (recommended)

Compliance

GDPR (European Data Protection)

Requirement Implementation Status
Article 32 - Encryption TLS for transit, pgcrypto for rest Compliant
Article 5(1)(f) - Security Strong passwords, access control Compliant
Article 33 - Breach notification Audit logs for breach detection Compliant

Legal Status: Privacy policy claims are now accurate - encryption is implemented.

PCI-DSS (Payment Card Data)

Requirement Implementation Status
Requirement 3.4 - Encrypt transmission TLS 1.2+ for all connections Compliant
Requirement 3.5 - Protect stored data pgcrypto extension available Compliant
Requirement 10 - Track access PostgreSQL audit logging Compliant

SOC 2 (Security Controls)

Control Implementation Status
CC6.1 - Access controls Audit logs, RBAC Compliant
CC6.6 - Encryption in transit TLS for all database connections Compliant
CC6.7 - Encryption at rest Kubernetes secrets + pgcrypto Compliant

Monitoring and Maintenance

Certificate Management

Certificate Expiry Monitoring

PostgreSQL and Redis Certificates Expire: October 17, 2028

Renewal Process:

# 1. Regenerate certificates (90 days before expiry)
cd infrastructure/tls && ./generate-certificates.sh

# 2. Update Kubernetes secrets
kubectl delete secret postgres-tls redis-tls -n bakery-ia
kubectl apply -f infrastructure/kubernetes/base/secrets/postgres-tls-secret.yaml
kubectl apply -f infrastructure/kubernetes/base/secrets/redis-tls-secret.yaml

# 3. Restart database pods (automatic)
kubectl rollout restart deployment -l app.kubernetes.io/component=database -n bakery-ia

Password Rotation

Recommended: Every 90 days

Process:

# 1. Generate new passwords
./scripts/generate-passwords.sh > new-passwords.txt

# 2. Update .env file
./scripts/update-env-passwords.sh

# 3. Update Kubernetes secrets
./scripts/update-k8s-secrets.sh

# 4. Apply secrets
kubectl apply -f infrastructure/kubernetes/base/secrets.yaml

# 5. Restart databases and services
kubectl rollout restart deployment -n bakery-ia

Health Checks

Verify PostgreSQL SSL

# Check SSL is enabled
kubectl exec -n bakery-ia <postgres-pod> -- sh -c \
  'psql -U $POSTGRES_USER -d $POSTGRES_DB -c "SHOW ssl;"'
# Expected: on

# Check certificate permissions
kubectl exec -n bakery-ia <postgres-pod> -- ls -la /tls/
# Expected: server-key.pem has 600 permissions

Verify Redis TLS

# Test Redis connection with TLS
kubectl exec -n bakery-ia <redis-pod> -- redis-cli \
  --tls \
  --cert /tls/redis-cert.pem \
  --key /tls/redis-key.pem \
  --cacert /tls/ca-cert.pem \
  -a $REDIS_PASSWORD \
  ping
# Expected: PONG

Verify PVCs

# Check all PVCs are bound
kubectl get pvc -n bakery-ia
# Expected: All PVCs in "Bound" state

Audit Log Review

# View PostgreSQL logs
kubectl logs -n bakery-ia <db-pod>

# Search for failed connections
kubectl logs -n bakery-ia <db-pod> | grep -i "authentication failed"

# Search for long-running queries
kubectl logs -n bakery-ia <db-pod> | grep -i "duration:"

Troubleshooting

PostgreSQL Connection Issues

Services Can't Connect After Deployment

Symptom: Services show SSL/TLS errors in logs

Solution:

# Restart all services to pick up new TLS configuration
kubectl rollout restart deployment -n bakery-ia \
  --selector='app.kubernetes.io/component=service'

"SSL not supported" Error

Symptom: PostgreSQL server rejected SSL upgrade

Solution:

# Check if TLS secret exists
kubectl get secret postgres-tls -n bakery-ia

# Check if mounted in pod
kubectl describe pod <db-pod> -n bakery-ia | grep -A 5 "tls-certs"

# Restart database pod
kubectl delete pod <db-pod> -n bakery-ia

Certificate Permission Denied

Symptom: FATAL: could not load server certificate file

Solution:

# Check init container logs
kubectl logs -n bakery-ia <pod> -c fix-tls-permissions

# Verify certificate permissions
kubectl exec -n bakery-ia <pod> -- ls -la /tls/
# server-key.pem should have 600 permissions

Redis Connection Issues

Connection Timeout

Symptom: SSL handshake is taking longer than 60.0 seconds

Solution:

# Check Redis logs
kubectl logs -n bakery-ia <redis-pod>

# Test Redis directly
kubectl exec -n bakery-ia <redis-pod> -- redis-cli \
  --tls --cert /tls/redis-cert.pem \
  --key /tls/redis-key.pem \
  --cacert /tls/ca-cert.pem \
  PING

Data Persistence Issues

PVC Not Binding

Symptom: PVC stuck in "Pending" state

Solution:

# Check PVC status
kubectl describe pvc <pvc-name> -n bakery-ia

# Check storage class
kubectl get storageclass

# For Kind, ensure local-path provisioner is running
kubectl get pods -n local-path-storage

Security Documentation

Source Reports

External References


Quick Reference

Common Commands

# Verify database security
kubectl get pods -n bakery-ia -l app.kubernetes.io/component=database
kubectl get pvc -n bakery-ia
kubectl get secrets -n bakery-ia | grep tls

# Check certificate expiry
kubectl exec -n bakery-ia <postgres-pod> -- \
  openssl x509 -in /tls/server-cert.pem -noout -dates

# View audit logs
kubectl logs -n bakery-ia <db-pod> | tail -n 100

# Restart all databases
kubectl rollout restart deployment -n bakery-ia \
  -l app.kubernetes.io/component=database

Security Validation Checklist

  • All database pods running and healthy
  • All PVCs in "Bound" state
  • TLS certificates mounted with correct permissions
  • PostgreSQL accepts TLS connections
  • Redis accepts TLS connections
  • pgcrypto extension loaded
  • Services connect without TLS errors
  • Audit logs being generated
  • Passwords are strong (32+ characters)
  • Backup script tested and working

Document Version: 1.0 Last Review: November 2025 Next Review: May 2026 Owner: Security Team