Grafana Loki is a horizontally-scalable, highly-available, multi-tenant log aggregation system inspired by Prometheus. It is designed to be very cost-effective and easy to operate. It does not index the contents of the logs, but rather a set of labels for each log stream.
Business Priorities:
- Provide a cost-effective log aggregation solution.
- Ensure high availability and scalability to handle large volumes of logs.
- Support multi-tenancy to isolate logs from different sources or teams.
- Integrate seamlessly with Grafana for visualization and analysis.
- Offer easy operation and maintenance.
Business Goals:
- Enable efficient troubleshooting and debugging of applications and infrastructure.
- Facilitate real-time monitoring and alerting based on log data.
- Provide a centralized repository for logs from various sources.
- Support compliance and auditing requirements.
Most Important Business Risks:
- Data loss: Loss of log data due to system failures or misconfiguration.
- Unauthorized access: Unauthorized access to sensitive log data.
- Performance degradation: Slow query performance or system instability under heavy load.
- Lack of scalability: Inability to handle increasing log volumes as the organization grows.
- Operational complexity: Difficulty in managing and maintaining the Loki system.
Existing Security Controls:
- security control: Authentication: Loki supports authentication via various methods, including basic auth, and integration with external identity providers (described in Loki documentation).
- security control: Authorization: Loki supports role-based access control (RBAC) to restrict access to specific logs and operations (described in Loki documentation).
- security control: Encryption in transit: Communication between Loki components and clients can be secured using TLS (described in Loki configuration).
- security control: Multi-tenancy: Loki's multi-tenant architecture provides isolation between different tenants' logs (built-in feature).
- security control: Rate limiting: Loki provides configuration options to limit the rate of log ingestion and querying to prevent abuse and ensure system stability (described in Loki configuration).
Accepted Risks:
- accepted risk: Limited log content indexing: Loki does not index the full content of logs, which may limit the ability to perform complex searches.
- accepted risk: Potential for log data loss in certain failure scenarios: While Loki is designed for high availability, data loss is possible in extreme scenarios (e.g., simultaneous failure of multiple nodes).
Recommended Security Controls:
- security control: Implement network policies to restrict access to Loki components.
- security control: Enable audit logging to track all actions performed within Loki.
- security control: Regularly review and update access control policies.
- security control: Configure and monitor resource quotas to prevent resource exhaustion.
- security control: Implement intrusion detection and prevention systems (IDS/IPS) to monitor network traffic for malicious activity.
Security Requirements:
- Authentication:
- All users and services accessing Loki must be authenticated.
- Support for strong authentication mechanisms (e.g., multi-factor authentication) should be considered.
- Integration with existing identity providers is preferred.
- Authorization:
- Access to logs and operations should be controlled based on the principle of least privilege.
- RBAC should be implemented to manage user permissions.
- Regular review and auditing of access control policies are required.
- Input Validation:
- All input to Loki (e.g., log data, queries) should be validated to prevent injection attacks.
- Sanitize input to remove or escape potentially harmful characters.
- Cryptography:
- All communication between Loki components and clients must be encrypted using TLS.
- Sensitive data at rest (e.g., API keys, passwords) should be encrypted.
- Use strong, industry-standard cryptographic algorithms and key lengths.
graph LR
subgraph "Log Aggregation System"
Loki["Loki"]
end
User["User/Grafana"] -- "Query Logs" --> Loki
Applications["Applications/Services"] -- "Push Logs" --> Loki
Promtail["Promtail Agent"] -- "Scrape & Push Logs" --> Loki
Fluentd["Fluentd/Fluent Bit"] -- "Forward Logs" --> Loki
Syslog["Syslog Server"] -- "Forward Logs" --> Loki
MonitoringSystem["Monitoring System"] -- "Alerts based on Logs" --> Loki
Element Descriptions:
-
Element:
- Name: User/Grafana
- Type: User/External System
- Description: Represents users interacting with Loki, primarily through Grafana dashboards.
- Responsibilities: Querying logs, creating visualizations, setting up alerts.
- Security controls: Authentication, Authorization (via Grafana and potentially Loki directly).
-
Element:
- Name: Applications/Services
- Type: Internal System
- Description: Represents applications and services that generate logs.
- Responsibilities: Generating log data.
- Security controls: Application-level security controls (e.g., input validation, secure coding practices).
-
Element:
- Name: Promtail Agent
- Type: External System
- Description: An agent that scrapes logs from local files and pushes them to Loki.
- Responsibilities: Scraping logs, adding labels, pushing logs to Loki.
- Security controls: Authentication, Encryption in transit (TLS).
-
Element:
- Name: Fluentd/Fluent Bit
- Type: External System
- Description: Log forwarders that can collect logs from various sources and forward them to Loki.
- Responsibilities: Collecting logs, transforming logs, forwarding logs to Loki.
- Security controls: Authentication, Encryption in transit (TLS).
-
Element:
- Name: Syslog Server
- Type: External System
- Description: A server that receives syslog messages and can be configured to forward them to Loki.
- Responsibilities: Receiving syslog messages, forwarding logs to Loki.
- Security controls: Authentication (if supported), Encryption in transit (if supported).
-
Element:
- Name: Loki
- Type: Internal System
- Description: The core log aggregation system.
- Responsibilities: Receiving logs, storing logs, providing a query API.
- Security controls: Authentication, Authorization, Encryption in transit (TLS), Rate limiting, Multi-tenancy.
-
Element:
- Name: Monitoring System
- Type: External System
- Description: System that monitors Loki and triggers alerts based on log data.
- Responsibilities: Monitoring Loki's health and performance, triggering alerts.
- Security controls: Authentication, Authorization.
graph LR
subgraph "Loki"
Distributor["Distributor"] -- "Write Path" --> Ingester["Ingester"]
Ingester -- "Store Logs" --> ChunkStore["Chunk Store"]
QueryFrontend["Query Frontend"] -- "Read Path" --> Querier["Querier"]
Querier -- "Fetch Chunks" --> ChunkStore
User["User/Grafana"] -- "Query Logs" --> QueryFrontend
Promtail["Promtail Agent"] -- "Push Logs" --> Distributor
Applications["Applications"] -- "Push Logs" --> Distributor
end
Element Descriptions:
-
Element:
- Name: Distributor
- Type: Container
- Description: Handles incoming log streams from clients (e.g., Promtail, applications).
- Responsibilities: Validating log entries, assigning timestamps, distributing logs to ingesters.
- Security controls: Authentication, Input validation, Rate limiting.
-
Element:
- Name: Ingester
- Type: Container
- Description: Writes log data to long-term storage (Chunk Store).
- Responsibilities: Building chunks of log data, compressing chunks, writing chunks to storage.
- Security controls: Authentication, Encryption in transit (to Chunk Store).
-
Element:
- Name: Chunk Store
- Type: Container
- Description: Stores the compressed chunks of log data. This can be a variety of backends (e.g., AWS S3, Google Cloud Storage, Cassandra, local filesystem).
- Responsibilities: Storing and retrieving log chunks.
- Security controls: Encryption at rest (depending on the storage backend), Access controls (depending on the storage backend).
-
Element:
- Name: Query Frontend
- Type: Container
- Description: Provides the query API and handles query planning and execution.
- Responsibilities: Receiving queries, splitting queries, routing queries to queriers, aggregating results.
- Security controls: Authentication, Authorization, Input validation, Rate limiting.
-
Element:
- Name: Querier
- Type: Container
- Description: Executes queries against the Chunk Store.
- Responsibilities: Fetching relevant chunks from the Chunk Store, filtering and processing log data, returning results.
- Security controls: Authentication, Encryption in transit (to Chunk Store).
-
Element:
- Name: User/Grafana
- Type: External System
- Description: Represents users interacting with Loki, primarily through Grafana dashboards.
- Responsibilities: Querying logs, creating visualizations, setting up alerts.
- Security controls: Authentication, Authorization (via Grafana and potentially Loki directly).
-
Element:
- Name: Promtail Agent
- Type: External System
- Description: An agent that scrapes logs from local files and pushes them to Loki.
- Responsibilities: Scraping logs, adding labels, pushing logs to Loki.
- Security controls: Authentication, Encryption in transit (TLS).
-
Element:
- Name: Applications
- Type: External System
- Description: Represents applications and services that generate logs.
- Responsibilities: Generating log data.
- Security controls: Application-level security controls (e.g., input validation, secure coding practices).
Deployment Solutions:
- Kubernetes: Using Helm charts or Kubernetes operators for deployment.
- Docker Compose: For simpler deployments, especially for testing or development.
- Bare Metal/Virtual Machines: Manual installation and configuration on servers.
Chosen Solution: Kubernetes (using Helm)
graph LR
subgraph "Kubernetes Cluster"
subgraph "Namespace: loki"
DistributorPod["Distributor Pod"]
IngesterPod["Ingester Pod(s)"]
QuerierPod["Querier Pod(s)"]
QueryFrontendPod["Query Frontend Pod"]
CompactorPod["Compactor Pod"]
subgraph "Persistent Volume"
PVC["Persistent Volume Claim"]
end
end
subgraph "External Services"
ObjectStorage["Object Storage (e.g., S3, GCS)"]
end
end
DistributorPod -- "Write" --> IngesterPod
IngesterPod -- "Store" --> ObjectStorage
QuerierPod -- "Read" --> ObjectStorage
QueryFrontendPod -- "Query" --> QuerierPod
IngesterPod -- "Store" --> PVC
CompactorPod -- "Compact" --> ObjectStorage
Element Descriptions:
-
Element:
- Name: Distributor Pod
- Type: Kubernetes Pod
- Description: Runs the Loki Distributor service.
- Responsibilities: Handles incoming log streams.
- Security controls: Network policies, Service Account with limited permissions.
-
Element:
- Name: Ingester Pod(s)
- Type: Kubernetes Pod
- Description: Runs the Loki Ingester service. Multiple pods for high availability.
- Responsibilities: Writes log data to storage.
- Security controls: Network policies, Service Account with limited permissions, Resource quotas.
-
Element:
- Name: Querier Pod(s)
- Type: Kubernetes Pod
- Description: Runs the Loki Querier service. Multiple pods for high availability.
- Responsibilities: Executes queries.
- Security controls: Network policies, Service Account with limited permissions, Resource quotas.
-
Element:
- Name: Query Frontend Pod
- Type: Kubernetes Pod
- Description: Runs the Loki Query Frontend service.
- Responsibilities: Provides the query API.
- Security controls: Network policies, Service Account with limited permissions, Resource quotas.
-
Element:
- Name: Compactor Pod
- Type: Kubernetes Pod
- Description: Runs the Loki Compactor service.
- Responsibilities: Optimizes chunk storage.
- Security controls: Network policies, Service Account with limited permissions.
-
Element:
- Name: Persistent Volume Claim (PVC)
- Type: Kubernetes Persistent Volume Claim
- Description: Requests storage for Ingesters to store index and temporary data.
- Responsibilities: Providing persistent storage.
- Security controls: Access controls on the underlying storage.
-
Element:
- Name: Object Storage (e.g., S3, GCS)
- Type: External Service
- Description: Provides long-term storage for log chunks.
- Responsibilities: Storing and retrieving log chunks.
- Security controls: Encryption at rest, Access controls (IAM roles/policies).
The build process for Grafana Loki involves several steps, from compiling the source code to creating container images and publishing them. Security is integrated throughout the process.
graph LR
Developer["Developer"] -- "Push Code" --> GitRepository["Git Repository (GitHub)"]
GitRepository -- "Trigger" --> CIEnvironment["CI Environment (GitHub Actions)"]
CIEnvironment -- "Build & Test" --> BuildSteps["Build Steps"]
BuildSteps -- "Go Build" --> Compile["Compile (go build)"]
BuildSteps -- "Linting" --> Linter["Linter (golangci-lint)"]
BuildSteps -- "Unit Tests" --> UnitTests["Unit Tests (go test)"]
BuildSteps -- "SAST" --> SASTScanner["SAST Scanner (e.g., gosec)"]
BuildSteps -- "Create Container Image" --> DockerImage["Docker Image"]
DockerImage -- "Push" --> ContainerRegistry["Container Registry (e.g., Docker Hub, Quay.io)"]
BuildSteps -- "Generate SBOM" --> SBOM["Software Bill of Materials (SBOM)"]
SBOM -- "Store" --> SBOMStorage["SBOM Storage"]
Build Process Description:
- Developer pushes code changes to the Git repository (GitHub).
- The push triggers a workflow in the CI environment (GitHub Actions).
- Build Steps:
- Compile: The Go code is compiled using
go build
. - Linter: A linter (e.g.,
golangci-lint
) checks the code for style and potential errors. - Unit Tests: Unit tests are run using
go test
. - SAST Scanner: A Static Application Security Testing (SAST) scanner (e.g.,
gosec
) analyzes the code for security vulnerabilities. - Create Container Image: A Docker image is created using a Dockerfile.
- Generate SBOM: A Software Bill of Materials (SBOM) is generated, listing all dependencies and their versions.
- Compile: The Go code is compiled using
- The Docker image is pushed to a container registry (e.g., Docker Hub, Quay.io).
- The SBOM is stored for later analysis and vulnerability management.
Security Controls:
- security control: Code Review: All code changes are reviewed by other developers before being merged.
- security control: Linting:
golangci-lint
enforces coding standards and helps prevent common errors. - security control: Unit Tests:
go test
ensures that individual components of the code function correctly. - security control: SAST:
gosec
identifies potential security vulnerabilities in the code. - security control: SBOM Generation: Provides transparency into the software supply chain and helps track vulnerabilities in dependencies.
- security control: Container Image Scanning: Container images should be scanned for vulnerabilities before deployment (not explicitly shown in the build diagram, but a crucial step before deployment).
Critical Business Processes:
- Log ingestion: Ensuring that logs are reliably collected from all sources.
- Log storage: Maintaining the integrity and availability of stored logs.
- Log querying: Providing fast and efficient access to logs for analysis and troubleshooting.
- Alerting: Triggering timely alerts based on log data.
Data Sensitivity:
- Log data can contain sensitive information, including:
- Personally Identifiable Information (PII)
- Authentication credentials
- Financial data
- Internal system details
- Security-related events
Data Sensitivity Levels:
- High: Logs containing PII, credentials, or financial data.
- Medium: Logs containing internal system details or security-related events.
- Low: General application logs with minimal sensitive information.
Questions:
- What specific compliance requirements (e.g., GDPR, HIPAA) apply to the log data?
- What are the expected log ingestion rates and query loads?
- What are the retention policies for different types of log data?
- What are the existing monitoring and alerting infrastructure and processes?
- What are the specific requirements for integration with other systems (e.g., SIEM)?
- What is acceptable downtime for the system?
- What level of support will be provided for the system?
- What is the budget for the project?
Assumptions:
- BUSINESS POSTURE: The organization prioritizes cost-effectiveness, scalability, and ease of operation for its log aggregation solution.
- SECURITY POSTURE: The organization has a moderate risk appetite and is willing to accept some limitations in log indexing for the sake of cost and performance.
- DESIGN: The Kubernetes deployment model is suitable for the organization's infrastructure and operational capabilities. The use of object storage (e.g., S3, GCS) is acceptable for long-term log storage. The build process described is aligned with the organization's development practices.