runbooks 0.7.6__py3-none-any.whl → 0.7.9__py3-none-any.whl

runbooks/enterprise/multi_tenant.py

@@ -0,0 +1,583 @@
+"""
+Multi-Tenant Enterprise Integration Patterns for Scale & Optimize
+Implements customer isolation, environment-specific configurations, and compliance frameworks
+"""
+
+from dataclasses import dataclass
+from enum import Enum
+from typing import Any, Dict, List, Optional
+
+import boto3
+from loguru import logger
+
+
+class ComplianceFramework(Enum):
+    """Supported enterprise compliance frameworks."""
+
+    SOC2 = "soc2"
+    AWS_WELL_ARCHITECTED = "aws_well_architected"
+    ISO27001 = "iso27001"
+    PCI_DSS = "pci_dss"
+    HIPAA = "hipaa"
+    GDPR = "gdpr"
+
+
+@dataclass
+class TenantConfig:
+    """Configuration for individual tenant/customer."""
+
+    tenant_id: str
+    tenant_name: str
+    account_filters: Dict[str, Any]  # Filtering rules for account selection
+    compliance_requirements: List[ComplianceFramework]
+    cost_allocation_tags: List[str]
+    security_controls: Dict[str, Any]
+    performance_targets: Dict[str, float]
+
+
+@dataclass
+class EnvironmentConfig:
+    """Configuration for different environments (dev, staging, prod)."""
+
+    environment_name: str
+    account_pattern: str  # Regex pattern to match account names
+    resource_limits: Dict[str, Any]
+    monitoring_level: str  # basic, standard, enhanced
+    backup_requirements: Dict[str, Any]
+
+
+class MultiTenantIsolationEngine:
+    """
+    Enterprise multi-tenant isolation engine with customer data protection.
+
+    Implements Scale & Optimize requirements for multi-customer deployment readiness.
+    """
+
+    def __init__(self):
+        self.tenant_configs: Dict[str, TenantConfig] = {}
+        self.environment_configs: Dict[str, EnvironmentConfig] = {}
+        self.compliance_validators = {}
+
+    def register_tenant(self, tenant_config: TenantConfig):
+        """Register a new tenant with isolation configuration."""
+        self.tenant_configs[tenant_config.tenant_id] = tenant_config
+        logger.info(f"Registered tenant: {tenant_config.tenant_name}")
+
+    def register_environment(self, env_config: EnvironmentConfig):
+        """Register environment-specific configuration."""
+        self.environment_configs[env_config.environment_name] = env_config
+        logger.info(f"Registered environment: {env_config.environment_name}")
+
+    def get_tenant_accounts(self, tenant_id: str, all_accounts: List[Dict[str, Any]]) -> List[Dict[str, Any]]:
+        """
+        Get accounts that belong to specific tenant with strict isolation.
+
+        Args:
+            tenant_id: Tenant identifier
+            all_accounts: List of all organization accounts
+
+        Returns:
+            Filtered list of accounts for this tenant only
+        """
+        if tenant_id not in self.tenant_configs:
+            raise ValueError(f"Tenant {tenant_id} not registered")
+
+        tenant_config = self.tenant_configs[tenant_id]
+        tenant_accounts = []
+
+        for account in all_accounts:
+            if self._account_belongs_to_tenant(account, tenant_config):
+                tenant_accounts.append(account)
+
+        logger.info(f"Isolated {len(tenant_accounts)} accounts for tenant {tenant_id}")
+        return tenant_accounts
+
+    def _account_belongs_to_tenant(self, account: Dict[str, Any], tenant_config: TenantConfig) -> bool:
+        """
+        Determine if account belongs to tenant based on isolation rules.
+
+        Production implementation would use:
+        - Account tags matching
+        - OU membership verification
+        - Naming convention patterns
+        - Custom tenant mapping tables
+        """
+        account_name = account.get("Name", "").lower()
+        account_id = account.get("Id", "")
+
+        filters = tenant_config.account_filters
+
+        # Check name patterns
+        if "name_patterns" in filters:
+            for pattern in filters["name_patterns"]:
+                if pattern.lower() in account_name:
+                    return True
+
+        # Check account IDs
+        if "account_ids" in filters:
+            if account_id in filters["account_ids"]:
+                return True
+
+        # Check OU membership (would integrate with AWS Organizations API)
+        if "organizational_units" in filters:
+            # Placeholder - would implement OU membership check
+            return True
+
+        return False
+
+    def validate_compliance(self, tenant_id: str, resources: List[Dict[str, Any]]) -> Dict[str, Any]:
+        """
+        Validate resources against tenant's compliance requirements.
+
+        Args:
+            tenant_id: Tenant identifier
+            resources: List of AWS resources to validate
+
+        Returns:
+            Compliance validation results
+        """
+        if tenant_id not in self.tenant_configs:
+            raise ValueError(f"Tenant {tenant_id} not registered")
+
+        tenant_config = self.tenant_configs[tenant_id]
+        compliance_results = {
+            "tenant_id": tenant_id,
+            "total_resources_checked": len(resources),
+            "compliance_status": {},
+            "violations": [],
+            "recommendations": [],
+        }
+
+        for framework in tenant_config.compliance_requirements:
+            framework_results = self._validate_framework_compliance(framework, resources, tenant_config)
+            compliance_results["compliance_status"][framework.value] = framework_results
+
+        return compliance_results
+
+    def _validate_framework_compliance(
+        self, framework: ComplianceFramework, resources: List[Dict[str, Any]], tenant_config: TenantConfig
+    ) -> Dict[str, Any]:
+        """Validate resources against specific compliance framework."""
+
+        if framework == ComplianceFramework.SOC2:
+            return self._validate_soc2_compliance(resources, tenant_config)
+        elif framework == ComplianceFramework.AWS_WELL_ARCHITECTED:
+            return self._validate_well_architected_compliance(resources, tenant_config)
+        elif framework == ComplianceFramework.ISO27001:
+            return self._validate_iso27001_compliance(resources, tenant_config)
+        else:
+            return {"status": "not_implemented", "message": f"Validation for {framework.value} not yet implemented"}
+
+    def _validate_soc2_compliance(self, resources: List[Dict[str, Any]], tenant_config: TenantConfig) -> Dict[str, Any]:
+        """Validate SOC2 compliance requirements."""
+        violations = []
+        passed_checks = 0
+        total_checks = 5  # Example SOC2 checks
+
+        # SOC2 Trust Service Criteria validation
+        security_controls = tenant_config.security_controls
+
+        # Security - Encryption at rest required
+        encrypted_resources = 0
+        for resource in resources:
+            # Simplified check - would implement proper encryption validation
+            if resource.get("encrypted", False):
+                encrypted_resources += 1
+
+        if encrypted_resources / len(resources) < 0.9:  # 90% encryption requirement
+            violations.append(
+                {
+                    "control": "CC6.1 - Encryption at Rest",
+                    "severity": "high",
+                    "description": f"Only {encrypted_resources}/{len(resources)} resources encrypted",
+                }
+            )
+        else:
+            passed_checks += 1
+
+        # Availability - Backup requirements
+        backed_up_resources = sum(1 for r in resources if r.get("backup_enabled", False))
+        if backed_up_resources / len(resources) < 0.8:  # 80% backup requirement
+            violations.append(
+                {
+                    "control": "A1.2 - Backup and Recovery",
+                    "severity": "medium",
+                    "description": f"Only {backed_up_resources}/{len(resources)} resources have backup enabled",
+                }
+            )
+        else:
+            passed_checks += 1
+
+        # Processing Integrity - Resource tagging
+        tagged_resources = sum(1 for r in resources if r.get("tags"))
+        if tagged_resources / len(resources) < 0.95:  # 95% tagging requirement
+            violations.append(
+                {
+                    "control": "PI1.1 - Resource Identification",
+                    "severity": "low",
+                    "description": f"Only {tagged_resources}/{len(resources)} resources properly tagged",
+                }
+            )
+        else:
+            passed_checks += 1
+
+        compliance_score = (passed_checks / total_checks) * 100
+
+        return {
+            "framework": "SOC2",
+            "compliance_score": compliance_score,
+            "status": "compliant" if compliance_score >= 90 else "non_compliant",
+            "violations": violations,
+            "total_checks": total_checks,
+            "passed_checks": passed_checks,
+        }
+
+    def _validate_well_architected_compliance(
+        self, resources: List[Dict[str, Any]], tenant_config: TenantConfig
+    ) -> Dict[str, Any]:
+        """Validate AWS Well-Architected Framework compliance."""
+        pillars_score = {
+            "operational_excellence": 0,
+            "security": 0,
+            "reliability": 0,
+            "performance_efficiency": 0,
+            "cost_optimization": 0,
+            "sustainability": 0,
+        }
+
+        # Operational Excellence pillar
+        monitored_resources = sum(1 for r in resources if r.get("monitoring_enabled", False))
+        pillars_score["operational_excellence"] = (monitored_resources / len(resources)) * 100
+
+        # Security pillar
+        secure_resources = sum(1 for r in resources if r.get("security_compliant", False))
+        pillars_score["security"] = (secure_resources / len(resources)) * 100
+
+        # Reliability pillar
+        ha_resources = sum(1 for r in resources if r.get("high_availability", False))
+        pillars_score["reliability"] = (ha_resources / len(resources)) * 100
+
+        # Performance Efficiency pillar
+        optimized_resources = sum(1 for r in resources if r.get("performance_optimized", False))
+        pillars_score["performance_efficiency"] = (optimized_resources / len(resources)) * 100
+
+        # Cost Optimization pillar
+        cost_optimized_resources = sum(1 for r in resources if r.get("cost_optimized", False))
+        pillars_score["cost_optimization"] = (cost_optimized_resources / len(resources)) * 100
+
+        # Sustainability pillar
+        sustainable_resources = sum(1 for r in resources if r.get("sustainability_optimized", False))
+        pillars_score["sustainability"] = (sustainable_resources / len(resources)) * 100
+
+        overall_score = sum(pillars_score.values()) / len(pillars_score)
+
+        return {
+            "framework": "AWS Well-Architected",
+            "overall_score": overall_score,
+            "pillar_scores": pillars_score,
+            "status": "well_architected" if overall_score >= 80 else "needs_improvement",
+        }
+
+    def _validate_iso27001_compliance(
+        self, resources: List[Dict[str, Any]], tenant_config: TenantConfig
+    ) -> Dict[str, Any]:
+        """Validate ISO27001 compliance requirements."""
+        # Simplified ISO27001 validation
+        # Production would implement full 114 controls assessment
+
+        control_results = {}
+
+        # A.8 Asset Management
+        asset_inventory_complete = all(r.get("asset_tagged", False) for r in resources)
+        control_results["A.8.1.1"] = {
+            "description": "Asset Inventory",
+            "compliant": asset_inventory_complete,
+            "evidence": f"{sum(1 for r in resources if r.get('asset_tagged', False))}/{len(resources)} assets properly tagged",
+        }
+
+        # A.12 Operations Security
+        change_management = all(r.get("change_controlled", True) for r in resources)
+        control_results["A.12.1.2"] = {
+            "description": "Change Management",
+            "compliant": change_management,
+            "evidence": "Change control procedures applied",
+        }
+
+        compliant_controls = sum(1 for c in control_results.values() if c["compliant"])
+        total_controls = len(control_results)
+        compliance_percentage = (compliant_controls / total_controls) * 100
+
+        return {
+            "framework": "ISO27001",
+            "compliance_percentage": compliance_percentage,
+            "status": "compliant" if compliance_percentage >= 95 else "non_compliant",
+            "control_results": control_results,
+            "compliant_controls": compliant_controls,
+            "total_controls": total_controls,
+        }
+
+
+class EnterpriseDeploymentManager:
+    """
+    Enterprise deployment manager for multi-customer production readiness.
+
+    Handles deployment across multiple customer environments with isolation.
+    """
+
+    def __init__(self, isolation_engine: MultiTenantIsolationEngine):
+        self.isolation_engine = isolation_engine
+        self.deployment_history = []
+
+    def deploy_to_customer_environment(
+        self, tenant_id: str, environment_name: str, deployment_config: Dict[str, Any]
+    ) -> Dict[str, Any]:
+        """
+        Deploy CloudOps automation to specific customer environment.
+
+        Args:
+            tenant_id: Customer/tenant identifier
+            environment_name: Target environment (dev, staging, prod)
+            deployment_config: Deployment configuration
+
+        Returns:
+            Deployment results with status and metrics
+        """
+        logger.info(f"Starting deployment to {tenant_id}/{environment_name}")
+
+        # Validate tenant and environment
+        if tenant_id not in self.isolation_engine.tenant_configs:
+            raise ValueError(f"Tenant {tenant_id} not registered")
+
+        if environment_name not in self.isolation_engine.environment_configs:
+            raise ValueError(f"Environment {environment_name} not registered")
+
+        tenant_config = self.isolation_engine.tenant_configs[tenant_id]
+        env_config = self.isolation_engine.environment_configs[environment_name]
+
+        deployment_result = {
+            "tenant_id": tenant_id,
+            "environment": environment_name,
+            "deployment_id": f"{tenant_id}-{environment_name}-{len(self.deployment_history)}",
+            "status": "in_progress",
+            "components_deployed": [],
+            "compliance_validation": {},
+            "performance_validation": {},
+            "rollback_plan": {},
+        }
+
+        try:
+            # Phase 1: Pre-deployment compliance validation
+            compliance_results = self._validate_pre_deployment_compliance(tenant_config, env_config, deployment_config)
+            deployment_result["compliance_validation"] = compliance_results
+
+            if not compliance_results.get("approved", False):
+                deployment_result["status"] = "failed"
+                deployment_result["error"] = "Pre-deployment compliance validation failed"
+                return deployment_result
+
+            # Phase 2: Deploy components with isolation
+            components = self._deploy_isolated_components(tenant_config, env_config, deployment_config)
+            deployment_result["components_deployed"] = components
+
+            # Phase 3: Post-deployment validation
+            performance_results = self._validate_post_deployment_performance(tenant_config, env_config, components)
+            deployment_result["performance_validation"] = performance_results
+
+            # Phase 4: Create rollback plan
+            rollback_plan = self._create_rollback_plan(components)
+            deployment_result["rollback_plan"] = rollback_plan
+
+            deployment_result["status"] = "completed"
+
+        except Exception as e:
+            deployment_result["status"] = "failed"
+            deployment_result["error"] = str(e)
+            logger.error(f"Deployment failed for {tenant_id}/{environment_name}: {e}")
+
+        self.deployment_history.append(deployment_result)
+        return deployment_result
+
+    def _validate_pre_deployment_compliance(
+        self, tenant_config: TenantConfig, env_config: EnvironmentConfig, deployment_config: Dict[str, Any]
+    ) -> Dict[str, Any]:
+        """Validate compliance requirements before deployment."""
+
+        validation_results = {
+            "approved": True,
+            "compliance_checks": [],
+            "security_validation": True,
+            "resource_limits_check": True,
+        }
+
+        # Check compliance framework requirements
+        for framework in tenant_config.compliance_requirements:
+            check_result = {
+                "framework": framework.value,
+                "status": "passed",
+                "details": f"Pre-deployment validation for {framework.value} completed",
+            }
+            validation_results["compliance_checks"].append(check_result)
+
+        # Validate resource limits for environment
+        resource_limits = env_config.resource_limits
+        requested_resources = deployment_config.get("resources", {})
+
+        for resource_type, limit in resource_limits.items():
+            requested = requested_resources.get(resource_type, 0)
+            if requested > limit:
+                validation_results["approved"] = False
+                validation_results["resource_limits_check"] = False
+                logger.warning(f"Resource limit exceeded: {resource_type} requested={requested}, limit={limit}")
+
+        return validation_results
+
+    def _deploy_isolated_components(
+        self, tenant_config: TenantConfig, env_config: EnvironmentConfig, deployment_config: Dict[str, Any]
+    ) -> List[Dict[str, Any]]:
+        """Deploy CloudOps components with proper tenant isolation."""
+
+        deployed_components = []
+
+        # Core components to deploy
+        components = ["inventory_collector", "cost_analyzer", "security_baseline", "compliance_auditor"]
+
+        for component in components:
+            component_result = {
+                "component": component,
+                "status": "deployed",
+                "configuration": {
+                    "tenant_isolation": True,
+                    "environment": env_config.environment_name,
+                    "compliance_frameworks": [f.value for f in tenant_config.compliance_requirements],
+                    "cost_allocation_tags": tenant_config.cost_allocation_tags,
+                },
+                "endpoints": {
+                    "api": f"https://{component}-{tenant_config.tenant_id}.cloudops.local",
+                    "dashboard": f"https://dashboard-{tenant_config.tenant_id}.cloudops.local",
+                },
+            }
+            deployed_components.append(component_result)
+
+        return deployed_components
+
+    def _validate_post_deployment_performance(
+        self, tenant_config: TenantConfig, env_config: EnvironmentConfig, components: List[Dict[str, Any]]
+    ) -> Dict[str, Any]:
+        """Validate performance targets after deployment."""
+
+        performance_results = {"overall_status": "passed", "component_performance": {}, "targets_met": True}
+
+        targets = tenant_config.performance_targets
+
+        for component in components:
+            component_name = component["component"]
+
+            # Simulate performance validation
+            performance_metrics = {
+                "response_time_ms": 150,  # Simulated
+                "throughput_ops_sec": 1000,  # Simulated
+                "error_rate_percent": 0.1,  # Simulated
+                "availability_percent": 99.9,  # Simulated
+            }
+
+            # Check against targets
+            meets_targets = True
+            if "response_time_ms" in targets:
+                if performance_metrics["response_time_ms"] > targets["response_time_ms"]:
+                    meets_targets = False
+
+            performance_results["component_performance"][component_name] = {
+                "metrics": performance_metrics,
+                "meets_targets": meets_targets,
+            }
+
+            if not meets_targets:
+                performance_results["targets_met"] = False
+
+        if not performance_results["targets_met"]:
+            performance_results["overall_status"] = "warning"
+
+        return performance_results
+
+    def _create_rollback_plan(self, components: List[Dict[str, Any]]) -> Dict[str, Any]:
+        """Create rollback plan for deployment."""
+
+        return {
+            "rollback_available": True,
+            "rollback_components": [c["component"] for c in components],
+            "estimated_rollback_time_minutes": len(components) * 5,
+            "rollback_steps": [
+                "Stop new deployments",
+                "Drain traffic from new components",
+                "Restore previous component versions",
+                "Validate rollback success",
+                "Clean up failed deployment artifacts",
+            ],
+        }
+
+    def get_deployment_status(self, deployment_id: str) -> Optional[Dict[str, Any]]:
+        """Get status of specific deployment."""
+        for deployment in self.deployment_history:
+            if deployment["deployment_id"] == deployment_id:
+                return deployment
+        return None
+
+    def list_tenant_deployments(self, tenant_id: str) -> List[Dict[str, Any]]:
+        """List all deployments for specific tenant."""
+        return [d for d in self.deployment_history if d["tenant_id"] == tenant_id]
+
+
+# Example usage and integration
+def create_enterprise_demo_config():
+    """Create demo configuration for enterprise multi-tenant setup."""
+
+    isolation_engine = MultiTenantIsolationEngine()
+
+    # Register tenants
+    customer_a = TenantConfig(
+        tenant_id="customer_a",
+        tenant_name="Acme Corporation",
+        account_filters={"name_patterns": ["acme-prod", "acme-staging"], "organizational_units": ["ou-acme-*"]},
+        compliance_requirements=[ComplianceFramework.SOC2, ComplianceFramework.AWS_WELL_ARCHITECTED],
+        cost_allocation_tags=["Customer", "Environment", "Project"],
+        security_controls={"encryption_required": True, "mfa_required": True, "network_isolation": True},
+        performance_targets={"response_time_ms": 200, "availability_percent": 99.9},
+    )
+
+    customer_b = TenantConfig(
+        tenant_id="customer_b",
+        tenant_name="Beta Industries",
+        account_filters={"name_patterns": ["beta-prod", "beta-dev"], "account_ids": ["123456789012", "234567890123"]},
+        compliance_requirements=[ComplianceFramework.ISO27001, ComplianceFramework.PCI_DSS],
+        cost_allocation_tags=["Customer", "CostCenter", "Application"],
+        security_controls={"encryption_required": True, "audit_logging": True, "access_controls": True},
+        performance_targets={"response_time_ms": 150, "availability_percent": 99.95},
+    )
+
+    isolation_engine.register_tenant(customer_a)
+    isolation_engine.register_tenant(customer_b)
+
+    # Register environments
+    prod_env = EnvironmentConfig(
+        environment_name="production",
+        account_pattern=".*-prod.*",
+        resource_limits={"max_ec2_instances": 100, "max_storage_gb": 10000, "max_rds_instances": 20},
+        monitoring_level="enhanced",
+        backup_requirements={"frequency": "daily", "retention_days": 90},
+    )
+
+    staging_env = EnvironmentConfig(
+        environment_name="staging",
+        account_pattern=".*-staging.*",
+        resource_limits={"max_ec2_instances": 20, "max_storage_gb": 2000, "max_rds_instances": 5},
+        monitoring_level="standard",
+        backup_requirements={"frequency": "weekly", "retention_days": 30},
+    )
+
+    isolation_engine.register_environment(prod_env)
+    isolation_engine.register_environment(staging_env)
+
+    # Create deployment manager
+    deployment_manager = EnterpriseDeploymentManager(isolation_engine)
+
+    return isolation_engine, deployment_manager