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Enterprise BYOK #6845

Merged
merged 11 commits into from
Jan 12, 2024
18 changes: 18 additions & 0 deletions source/_static/badges/ent-cloud-dedicated.rst
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<div class="mm-badge">

|plans-img| Available only on `Enterprise <https://mattermost.com/pricing/>`__ plans
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|deployment-img| Available only for `Cloud Dedicated <https://customers.mattermost.com/cloud/signup/>`__ deployments

.. |plans-img| image:: ../_static/images/badges/flag_icon.svg

.. |deployment-img| image:: ../_static/images/badges/deployment_icon.svg

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</div>
1 change: 1 addition & 0 deletions source/guides/cloud-workspace-management.rst
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Expand Up @@ -15,3 +15,4 @@ Cloud workspace management
* :doc:`Workspace usage </manage/workspace-usage>` - Keep your workspace active.
* :doc:`Workspace migration </manage/cloud-data-export>` - Migrate your workspace using the mmctl tool.
* :doc:`Cloud data residency </manage/cloud-data-residency>` - Find information about your data in the Cloud.
* :doc:`Cloud Bring Your Own Key (BYOK) </manage/cloud-byok>` - Learn how to manage data encryption processes within a Mattermost Cloud Enterprise Dedicated deployment.
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Cloud Dedicated Bring Your Own Key
===================================

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Bring Your Own Key (BYOK) provides Enterprise Cloud customers with autonomy over their encryption key life cycle. BYOK supports encryption at rest with custom KMS keys that the enterprise provides and maintains.

BYOK requires a subscription to Mattermost Cloud Enterprise Dedicated, which offers enhanced data security and compliance by ensuring that enterprises have full control over their data encryption processes.

In Mattermost Cloud Enterprise Dedicated, you can use KMS keys in 2 ways:

- One KMS key for all services; or,
- Per-service KMS keys (EBS, RDS, S3)
- Keys do not need to be unique to each service.
- All services must be encrypted at rest.
- Selective enablement of this feature can be supported.
- Keys don't need to be unique to each service.
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- In cases where a global database is needed, we recommend providing 2 KMS keys (1 per region).

Configure BYOK
------------------------
1. Enterprise customer provides their AWS KMS ARN to the Mattermost Infrastructure SRE team.
2. Enterprise customer adds the following blocks to their KMS Policy for the AWS KMS ARN provided:

.. code-block:: JSON

{
"Sid": "Allow use of the key",
"Effect": "Allow",
"Principal": {
"AWS": "arn:aws:iam::<MATTERMOST_AWS_ACCOUNT_ID>:user/mattermost-cloud-<environment>-provisioning-<VPC_ID>"
},
"Action": [
"kms:Encrypt",
"kms:Decrypt",
"kms:ReEncrypt*",
"kms:GenerateDataKey*",
"kms:DescribeKey"
],
"Resource": "<CUSTOM_CUSTOMER_KMS_ID>"
},
{
"Sid": "Allow use of the key role nodes",
"Effect": "Allow",
"Principal": {
"AWS": "arn:aws:iam::<MATTERMOST_AWS_ACCOUNT_ID>:role/nodes.<CLUSTER_ID>-kops.k8s.local"
},
"Action": [
"kms:Encrypt",
"kms:Decrypt",
"kms:ReEncrypt*",
"kms:GenerateDataKey*",
"kms:DescribeKey"
],
"Resource": "<CUSTOM_CUSTOMER_KMS_ID>"
},

3. The Mattermost Infrastructure SRE team updates the kops cluster and S3, RDS resources after the KMS policy is updated on the customer's end.

Alternatively, the Enterprise customer can provide an external key (non-KMS) to the Mattermost Infrastructure SRE team that Mattermost maintains on behalf of the customer.
This path offers less control to customers but simplifies the setup process.

Requirements
~~~~~~~~~~~~~~~~~~~~~~~

- Customers must possess their AWS Account. (In the alternative path mentioned above this is delegated to Mattermost.)
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- Customers oversee the maintenance life cycle of their custom KMS key.
- A valid AWS KMS ARN for encrypting storage and databases should be provided to the Infrastructure SRE team.
- The customer incorporate blocks from the Infrastructure SRE team into their KMS key policy.
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Considerations
~~~~~~~~~~~~~~~~~~~~~~~
- Changing the AWS KMS key in the database necessitates downtime due to AWS Aurora's encryption limitations.
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- Proper communication is essential for setting expectations and scheduling changes.

Conclusion
--------------

If you are a large enterprise with compliance requirements, or are working in highly-regulated industries, using Mattermost Cloud Dedicated with BYOK ensures full data control.

For any further assistance or queries, `contact our support team </https://mattermost.com/support/>`__.