Tomas Kracmar
a220494bcf
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- Row-level isolation architecture - Per-tenant Entra + Graph credentials - License-gated premium feature - Deferred until SIEM export and alerting are production-tested
104 lines
4.8 KiB
Markdown
104 lines
4.8 KiB
Markdown
# AOC Roadmap
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This roadmap tracks planned improvements for the Admin Operations Center (AOC) project, organized by phase.
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---
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## Phase 1: Harden ✅
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Goal: fix critical security and reliability gaps before production use.
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- [x] Fix JWT signature verification in `auth.py`
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- [x] Fix broken frontend auth button references (`loginBtn` / `logoutBtn`)
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- [x] Add MongoDB indexes (`dedupe_key`, `timestamp`, `service+timestamp`, `id`, text search)
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- [x] Add MongoDB TTL index for data retention (`RETENTION_DAYS`)
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- [x] Add `/health` endpoint with database connectivity check
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- [x] Replace manual `os.getenv` parsing with Pydantic Settings (`pydantic-settings`)
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- [x] Add structured JSON logging (`structlog`)
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- [x] Configure CORS middleware via `CORS_ORIGINS` environment variable
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- [x] Escape user input before MongoDB `$regex` queries (`routes/events.py`)
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- [x] Fix incorrect return value in `maintenance.py dedupe()`
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---
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## Phase 2: Stabilize ✅
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Goal: improve resilience, code quality, and development experience.
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- [x] Cache Graph API tokens and reuse them until near expiry
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- [x] Add exponential backoff / retry logic for Graph API and Office 365 API calls
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- [x] Add unit tests for `normalize_event()`, `_make_dedupe_key()`, and `auth.py`
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- [x] Add integration tests for `/api/events` and `/api/fetch-audit-logs`
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- [x] Configure linter/formatter (`ruff`) and pre-commit hooks
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- [x] Set up GitHub Actions CI pipeline (lint + test)
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- [x] Add Pydantic request/response models for API endpoints
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- [x] Validate `page_size` and `hours` with strict FastAPI constraints
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---
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## Phase 3: Scale ✅
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Goal: handle larger data volumes and support real-time ingestion.
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- [x] Replace skip-based pagination with cursor-based (search-after) pagination
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- [x] Add Prometheus `/metrics` endpoint and a Grafana dashboard
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- [x] Implement incremental fetch watermarking per source (store last fetch timestamp)
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- [x] Add webhook endpoints to receive Microsoft Graph change notifications
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- [x] Evaluate Elasticsearch or Azure Cognitive Search for advanced full-text search (MongoDB text index sufficient for current scale)
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- [x] Add request ID / correlation ID middleware for distributed tracing
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---
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## Phase 4: Enhance ✅
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Goal: evolve from a polling dashboard into a full security operations tool.
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- [x] Migrate frontend to Alpine.js for better state management and maintainability
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- [x] Add rule-based alerting (e.g., alert on privileged operations, after-hours activity)
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- [x] Add SIEM export (Splunk, Sentinel, syslog webhook)
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- [x] Build an audit trail for AOC itself (who queried what, who triggered fetches)
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- [x] Add event tagging and commenting (e.g., `investigating`, `false_positive`)
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- [x] Add export functionality (CSV / JSON) from the UI
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- [x] Add source health dashboard showing last fetch time and status per source
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---
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## Phase 5: Intelligence
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Goal: add AI-powered analysis and external tool integration.
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- [x] AI feature flag (`AI_FEATURES_ENABLED`) to gate LLM-dependent features
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- [x] Natural language query endpoint (`/api/ask`) with intent extraction and smart sampling
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- [x] MCP (Model Context Protocol) server for Claude Desktop / Cursor integration
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- [x] Valkey caching for LLM responses and frequent queries
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- [x] Async queue (arq) for LLM requests to prevent timeout/cost explosions at scale
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- [ ] Advanced analytics dashboard (trending operations, anomaly detection)
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## Completed in this PR
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All Phase 5 items marked done were implemented in v1.3.0–v1.5.0.
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Redis caching + async queue implemented in v1.6.0, switched to Valkey.
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UI polish (topbar, footer, clickable pills) in v1.6.1–v1.6.4.
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---
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## Phase 6: Multi-Tenancy (Premium) ⏸️
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Goal: allow MSPs to manage multiple client tenants from a single deployment.
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Status: **Planned — not started**. Architecture designed, pending validation of core features (SIEM export, alerting) in production first.
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### Architecture
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- Row-level isolation: `tenant_id` field on every MongoDB document
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- Each tenant has their own Microsoft Entra tenant + app registration credentials
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- Auth: user's JWT `tid` claim maps to tenant config automatically
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- Super-admin role for MSP staff to access all tenants
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### Implementation phases
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- **Phase 6.1** (2–3 days): Tenant model & registry, tenant-aware data layer, per-tenant Graph API auth
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- **Phase 6.2** (1 day): Tenant-scoped API routes, tenant-specific config endpoints
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- **Phase 6.3** (2 days): Frontend tenant switcher, tenant name display, admin page
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- **Phase 6.4** (1 day): License gating — signed JWT `LICENSE_KEY` gates multi-tenant mode
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### Licensing model
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- Single-tenant: remains MIT/free
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- Multi-tenant: premium feature requiring a signed license key
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- License key is a JWT with claims: `plan`, `max_tenants`, `exp`, `features`
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- Offline license generation tool included
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### Effort estimate
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~7–9 days total. Deferred until SIEM export and alerting are battle-tested.
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