tasks(books-ssh-audit-shared-vds): close 🟢 — audit clean (1 retained, 0 revoked)

SSH audit на shared VDS vds-kzntsv (89.253.255.94, hosts books Slovo +
Bookva в shared compose-стеке) перед Phase 3 cutover'ом tenant-split.

Findings:
- 1 retained key: vitya@DESKTOP-NSEF0UK (core dev, sole admin)
- 0 keys to revoke — никаких analyst / former employee / unknown keys
- 1 cosmetic cleanup: removed dead root authorized_keys entry (was
  duplicate of vitya's key, dead из-за `permitrootlogin no`)
- sshd hardening verified via `sshd -T` (effective config: root-no,
  password-no, kbd-no). **Gotcha** noted: raw grep of /etc/ssh/sshd_config
  shows defaults; sshd_config.d/ overrides делают effective. Future
  audits use `sshd -T`, not raw grep.
- fail2ban active, 2670 failed / 37 banned hist, currently 0
- last 7 days journalctl ssh: только vitya@94.19.247.14 (мой home IP)

Acceptance per spec (Фаза 3, шаг 2 tenant-split):
 authorized_keys reviewed
 Non-core keys revoked (N/A — none existed)
 Analyst keys revoked (N/A — never issued)
 Documented in .wiki/concepts/books-ssh-access.md

Ingest: .wiki/concepts/books-ssh-access.md — retained keys table +
sshd state + fail2ban + login history + add/revoke processes +
cross-refs. Logged + indexed.

STATUS.md  block → ARCHIVE.md (per-task file kept in .tasks/).

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
2026-05-24 15:59:50 +03:00
parent 66d2060bff
commit b7b8e27a27
6 changed files with 180 additions and 30 deletions

View File

@@ -19,3 +19,5 @@ Append-only log of wiki operations (ingests, promotions, lints, migrations).
## [2026-05-22] update | concepts/ocis-on-vds-deploy-recipe — Gotcha 5: 60s HTTP timeout caps slow-uplink uploads at ~200MB on 3 MiB/s link; traefik buffering NOT the fix (500 from oxy buffer); workaround = VDS-side curl PUT loopback via throwaway sftp key. Source: .tasks/owncloud-vds-deploy.md close-note.
## [2026-05-23] ingest | concepts/windows-server-2025-core-bootstrap — default-blockers (SMB closed, IIS/URL-Rewrite/.NET unverified) + transfer-методов матрица (RDP-redirect / SMB / WinRM / SFTP); recommendation = SMB inbound с source-IP whitelist на время migration. Source: failed-robocopy инцидент 2026-05-23 18:08 (.tasks/iis-migration-to-ruvds.md Decisions log).
## [2026-05-24] ingest | concepts/books-ssh-access — SSH access audit на shared VDS pre-cutover Фазы 3 tenant-split. Retained keys table (1 key, vitya core dev), removed cosmetic dead root key, sshd hardening verified via `sshd -T` (not raw config), fail2ban active 2670 failed/37 banned, only vitya@94.19.247.14 в access log last 7 days. Source: .tasks/books-ssh-audit-shared-vds.md.