GSA-TTS / tts-tech-operations

TTS Technology Operations
https://handbook.tts.gsa.gov/tech-operations/
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Dockerhub - John Jediny #1670

Closed JJediny closed 7 months ago

JJediny commented 9 months ago

3/1/24

Hello John,

Thank you for taking the call yesterday to discuss the potential implementation of SSO at GSA. As we talked about, anyone with a [gsa.gov](http://gsa.gov/) email address would consume a seat if enabled now. Given the limitations on group mapping you outlined, Nick is researching options for a workaround.

I have also included the current list of all users at GSA. The list comprises all users who have logged into Docker Hub, and there can be some old employees, but it also highlights the users who are using non-GSA email. You can use the list for discussions with the Security Team, and I can also get more data if desired.

Nick will provide some insights from our support and product team as soon as he gets the information. Please feel free to call or email us if you have any questions.

Kind regards,

Dylan Tegarden

FYI, I met with Docker to discuss the logistics of setting up SecureAuth. We would need to communicate the impact (to the users listed in the attachment they sent) if we need to enable SSO.

As of today if we enabled SSO, all @gsa.gov users will be redirected to authenticate to the TTS company and automatically occupy a license. Docker is working on an approval workflow to avoid automatically self-servicing a license. Until they do SSO is risky with the license cap.

John - Thanks for jumping on the call yesterday. I've summarized the problems and proposed options below.

Current Existing users Scenario: Currently, existing users across each GSA agency are able to login to their respective org. This is illustrated below with a fictitious user 'Jane' who belongs to gsaacquisitionit DockerHub org. If Jane login in now she will login with her DockerHub ID or email and password.

Problem: Once SSO is enabled the DockerHub backend will redirect all verified domains (e.g., jane@gsa.gov) to the IdP then create or authenticate that user as a member a DockerHub org.

New users Scenario: Bob navigates to hub.docker.com and creates an account. Since the Domain has been verified Bob should be created as a user in the default org.

Problem: GSA has multiple agencies that share the same email domain. Bob belongs to Acme agency, as such he should be placed in the agency he belongs.

Scenario 2: Barry navigates to hub.docker.com and creates an account. If the default org is filled to capacity, for example, contains 135/135 users then he will be denied access to creating an account.

Problem: Barry needs to occupy a seat. image.png Screenshot 2024-02-28 at 11.04.13 AM.png

Option 1 Group/ User attribute (Preferred) Existing users Scenario: Existing users across each GSA agency are able to login to their respective org. This is illustrated below with a fictitious user 'Jane' who belongs to gsaacquisitionit DockerHub org. If Jane login in she will login with her DockerHub ID or email and password.

Solution: Group or user attributes determine which org Jane belongs and passes that value during login.

New users Scenario: Bob navigates to hub.docker.com and creates an account. Since the SSO connection has been made and Bob does not have user or group attributes passed that identify dockerOrg, he is created as a member in the default org.

Solution: All users that can have an dockerOrg attribute passed should. By passing the attribute it will ensure the user gets placed in the appropriate Docker Org. If a user does not then they can be placed in the overfill bucket where GSA can determine what Org they should belong to.

Scenario 2: Barry navigates to hub.docker.com and creates an account. If the overfill org is filled to capacity, for example, contains 25/25 users then he will be denied access to creating an account.

Solution: The overfill bucket needs to be maintained and users who are granted access temporarily because they do not have a DockerOrg attribute should be moved as quickly as possible. Screenshot 2024-02-28 at 10.56.17 AM.png Option 2 Manual user placement Existing users Scenario: Existing users across each GSA agency are able to login to their respective org. This is illustrated below with a fictitious user 'Jane' who belongs to gsaacquisitionit DockerHub org. If Jane login in she will login with her DockerHub ID or email and password.

Solution: Because Jane is already a member of an org when she login with SSO she will continue to have access to her org.

New users Scenario: Bob navigates to hub.docker.com and creates an account. Since the SSO connection has been made and Bob does not have user or group attributes passed that identify dockerOrg, he is created as a member in the default org.

Solution: All users that can have an dockerOrg attribute passed should. Since no attribute is passed the user gets placed in the appropriate default org, overfill. As such, the user will have to be manually placed in the appropriate org. The user 'Todd' in the below image belongs to 'cloudgov' he registers as a user in hub.docker.com, because no dockerOrg attribute is passed he is place in the overfill org. He is then manually migrated to 'cloudgov' by a GSA administrator that moves him in the appropriate org. Subsequent logins results in Todd logging into the 'cloudgov' org.

Scenario 2: Barry navigates to hub.docker.com and creates an account. If the overfill org is filled to capacity, for example, contains 25/25 users then he will be denied access to creating an account.

Solution: The overfill bucket needs to be maintained and users who are granted access temporarily because they do not have a DockerOrg attribute should be moved as quickly as possible.

Screenshot 2024-02-28 at 10.56.27 AM.png

With both solution options I recommend migrating all GSA orgs under the gsagov org. When SSO is not enforced, existing users can circumvent SSO login by logging in with DockerID and password.

Best, Nick

-- Nick Orefice

+Matthew Taylor - Q2A0A I'll defer to you for next steps, let me know if I can help with anything.

User List as of 2/28/24

Company Name Org Name User Name User Org Role User Primary Email gsagov cloudgov cloudgovoperations Org Member cloud-gov-operations@gsa.gov gsagov cloudgov svenaas Org Member sven.aas@gmail.com gsagov cloudgov drewbo Org Owner drewbo19@gmail.com gsagov cloudgov rcgottlieb Org Member rcgottlieb@icloud.com gsagov cloudgov dandersonsw Org Member danderson@starkandwayne.com gsagov cloudgov soutenniza Org Member soutennizavan@gmail.com gsagov cloudgov cmcgowan279 Org Owner cmcgowan279@gmail.com gsagov cloudgov mb351823 Org Owner markdavidboyd@gmail.com gsagov cloudgov apburnes Org Owner apburnes@gmail.com gsagov cloudgov jameshochadel Org Owner james.hochadel@hey.com gsagov cloudgov wholesomesuedude Org Member jason.gambino3@gmail.com gsagov cloudgov cweibel Org Owner christopher.weibel@gmail.com gsagov cloudgov cloudgovpagesoperations Org Member cloud-gov-pages-operations@gsa.gov gsagov gsatts neilmb Org Member neil.martinsen-burrell@gsa.gov gsagov gsatts antbar Org Member anthony.barbara@gsa.gov gsagov gsatts lorawoodford Org Member lorawoodford@gmail.com gsagov gsatts amyfarrellatgsa Org Owner amy.farrell@gsa.gov gsagov gsatts pauldoomgov Org Member paul.hirsch@gsa.gov gsagov gsatts jonathanhartgsa Org Member jonathan.hart@gsa.gov gsagov gsatts danswickgsa Org Member daniel.swick@gsa.gov gsagov gsatts cjebgsa Org Member clifton.best@gsa.gov gsagov gsatts julialeague Org Member julia.l.allen@gsa.gov gsagov gsatts johnjediny Org Owner john.jediny@gsa.gov gsagov gsatts wwanggsa Org Member wei.wang@gsa.gov gsagov gsatts djemilamccray Org Owner djemila.mccray@gsa.gov gsagov gsatts nealkgupta Org Member neal.gupta@gsa.gov gsagov gsatts rcahearngsa Org Member ryan.ahearn@gsa.gov gsagov gsatts svenaas Org Member sven.aas@gmail.com gsagov gsatts lrussell01 Org Owner lakeisha.russell@gsa.gov gsagov gsatts zachmargolis Org Member zbmargolis@gmail.com gsagov gsatts tadhggsa Org Member tadhg.ohiggins@gsa.gov gsagov gsatts thisisdano Org Member 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