Sync from R2 skynet v8: manuales, operación, glosario v3

Añadido:
- MANUAL_USUARIO_ARCHITECT.md
- MANUAL_USUARIO_CORP.md
- MANUAL_USUARIO_DECK.md
- MANUAL_USUARIO_HST.md
- 07_OPERACION/ (monitoring, runbooks, incident_response)
- glosario_she_enterprise_v3.md

Eliminado:
- glosario_she_enterprise_v2.md (reemplazado por v3)

🤖 Generated with [Claude Code](https://claude.com/claude-code)

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
This commit is contained in:
ARCHITECT
2026-01-01 10:53:57 +00:00
parent 36f87ca9b7
commit 9f3a4214d3
10 changed files with 5694 additions and 400 deletions

557
07_OPERACION/monitoring.md Normal file
View File

@@ -0,0 +1,557 @@
# Monitoreo y Observabilidad - Skynet v8
## Arquitectura de Monitoreo
```
┌─────────────────────────────────────────────────────────────┐
│ Skynet v8 Services │
│ ┌──────────────┐ ┌──────────────┐ ┌──────────────┐ │
│ │ skynet-core │ │ skynet-api │ │ skynet-db │ │
│ └──────────────┘ └──────────────┘ └──────────────┘ │
│ │ │ │ │
│ └──────────────────┼───────────────────┘ │
│ │ │
│ ┌──────────────────┴──────────────────┐ │
│ ▼ ▼ ▼ │
│ ┌─────────────────────────────────────────────────────┐ │
│ │ Exporters / Collectors │ │
│ │ ┌──────────────┐ ┌──────────────┐ ┌────────────┐ │ │
│ │ │ Prometheus │ │ Node Expt │ │ Filebeat │ │ │
│ │ │ Exporter │ │ (system) │ │ (logs) │ │ │
│ │ └──────────────┘ └──────────────┘ └────────────┘ │ │
│ └─────────────────────────────────────────────────────┘ │
└──────────────────────┬──────────────────────────────────────┘
┌──────────────┼──────────────┐
▼ ▼ ▼
┌─────────┐ ┌──────────┐ ┌──────────────┐
│ Grafana │ │ ELK │ │ Alert Mgr │
│ (Viz) │ │ (Logs) │ │ (Alerts) │
└─────────┘ └──────────┘ └──────────────┘
│ │ │
└──────────────┼───────────────┘
┌─────────────────┐
│ Notification │
│ Channels │
│ (Slack/Email) │
└─────────────────┘
```
---
## Métricas a Monitorear
### 1. Métricas de Aplicación (skynet-core)
#### Procesamiento y Throughput
```
Métrica | Umbral Normal | Alerta Warn | Alerta Critical
---------------------------|---------------|-------------|----------------
requests_per_second | 100-500 | > 750 | > 1000
response_time_p50 | < 100ms | > 200ms | > 500ms
response_time_p95 | < 500ms | > 1000ms | > 2000ms
response_time_p99 | < 1000ms | > 2000ms | > 5000ms
error_rate | < 0.1% | > 0.5% | > 1%
success_rate | > 99.9% | < 99.5% | < 99%
```
#### Ejemplos Prometheus
```
# Request rate (requests/sec)
rate(http_requests_total[5m])
# Response time percentiles
histogram_quantile(0.95, rate(http_request_duration_seconds_bucket[5m]))
histogram_quantile(0.99, rate(http_request_duration_seconds_bucket[5m]))
# Error rate
rate(http_requests_total{status=~"5.."}[5m]) /
rate(http_requests_total[5m])
# Active connections
skynet_active_connections
```
### 2. Métricas de Base de Datos (skynet-database)
#### Performance
```
Métrica | Umbral Normal | Alerta | Critical
-----------------------------|---------------|---------|----------
query_execution_time_p95 | < 100ms | > 500ms | > 2000ms
transactions_per_second | 100-1000 | > 2000 | > 5000
active_connections | 10-50 | > 100 | > 150
connection_utilization_pct | < 50% | > 80% | > 95%
replication_lag_bytes | < 1MB | > 100MB | > 1GB
```
#### Ejemplo Prometheus
```
# Query latency
histogram_quantile(0.95, rate(pg_slow_queries_duration_seconds_bucket[5m]))
# Transactions/sec
rate(pg_transactions_total[1m])
# Active connections
pg_stat_activity_count{state="active"}
# Replication lag
pg_replication_lag_bytes / 1024 / 1024 # MB
# Connection ratio
pg_stat_activity_count / pg_settings_max_connections * 100
```
### 3. Métricas de Sistema (Node Exporter)
#### CPU y Memoria
```
Métrica | Umbral Normal | Alerta Warn | Critical
---------------------------|---------------|-------------|----------
cpu_usage_percent | < 70% | > 80% | > 95%
load_average_1min | < cores | > cores*1.5 | > cores*2
memory_usage_percent | < 80% | > 85% | > 95%
swap_usage_percent | < 10% | > 30% | > 50%
```
#### Disco e I/O
```
Métrica | Umbral Normal | Alerta Warn | Critical
---------------------------|---------------|-------------|----------
disk_usage_percent | < 70% | > 80% | > 95%
disk_io_read_mb_sec | variable | > 500MB/s | > 1GB/s
disk_io_write_mb_sec | variable | > 500MB/s | > 1GB/s
inode_usage_percent | < 70% | > 80% | > 95%
```
#### Red
```
Métrica | Umbral Normal | Alerta Warn | Critical
---------------------------|---------------|-------------|----------
network_in_mbps | variable | > 900Mbps | > 980Mbps
network_out_mbps | variable | > 900Mbps | > 980Mbps
packet_loss_percent | < 0.1% | > 0.5% | > 1%
tcp_connections | < 10000 | > 20000 | > 30000
tcp_time_wait | < 5000 | > 10000 | > 20000
```
#### Ejemplos Prometheus
```
# CPU usage
100 - (avg by (instance) (rate(node_cpu_seconds_total{mode="idle"}[5m])) * 100)
# Memory usage
(1 - (node_memory_MemAvailable_bytes / node_memory_MemTotal_bytes)) * 100
# Disk usage
(node_filesystem_size_bytes{fstype!="tmpfs"} - node_filesystem_avail_bytes) /
node_filesystem_size_bytes * 100
# Network throughput
rate(node_network_transmit_bytes_total{device="eth0"}[5m]) / 1024 / 1024 # MB/s
```
### 4. Métricas de Seguridad
#### Acceso y Autenticación
```
Métrica | Umbral Normal | Alerta
-----------------------------|---------------|--------
failed_login_attempts_per_min | < 5 | > 20
ssh_login_failures | < 3/10min | > 10/10min
sudo_usage_anomaly | histórico | +50% desviación
unauthorized_api_calls | < 1/min | > 10/min
```
#### Integridad de datos
```
Métrica | Acción
-----------------------------|------
database_checksum_errors | Alerta + Investigar inmediatamente
file_integrity_changes | Log + Review semanal
unauthorized_user_creation | Alerta crítica
privilege_escalation_attempt | Alerta crítica + Log forense
```
#### Ejemplo: Detección de anomalías
```bash
# Buscar cambios no autorizados en archivos críticos
aide --check --config=/etc/aide/aide.conf
# Auditar cambios de permisos
auditctl -l
ausearch -k privileged | tail -100
# Monitorear login attempts
faillog -a # Summary de todos los usuarios
lastb # Últimas 10 sesiones fallidas
```
---
## Alertas Configuradas
### Sistema de Alertas
Archivo: `/etc/prometheus/alert_rules.yml`
#### Alertas P1 (CRÍTICAS - 1 minuto)
```yaml
- alert: ServiceDown
expr: up == 0
for: 1m
labels:
severity: critical
annotations:
summary: "{{ $labels.instance }} DOWN"
action: "Verificar immediately, ejecutar runbook de reinicio"
- alert: DiskFull
expr: (node_filesystem_avail_bytes / node_filesystem_size_bytes) < 0.05
for: 5m
labels:
severity: critical
annotations:
summary: "Disco al 95% en {{ $labels.instance }}"
action: "Ejecutar escalado de almacenamiento"
- alert: HighErrorRate
expr: rate(http_requests_total{status=~"5.."}[5m]) > 0.05
for: 2m
labels:
severity: critical
annotations:
summary: "Error rate > 5% en {{ $labels.job }}"
action: "Investigar logs, posible DDoS o fallo de aplicación"
- alert: DatabaseDown
expr: pg_up == 0
for: 1m
labels:
severity: critical
annotations:
summary: "PostgreSQL DOWN en {{ $labels.instance }}"
action: "Ejecutar runbook de failover o reinicio"
- alert: ReplicationLagCritical
expr: (pg_replication_lag_bytes / 1024 / 1024) > 1000 # 1GB
for: 5m
labels:
severity: critical
annotations:
summary: "Replication lag {{ $value }}MB"
action: "Verificar red, aumentar bandwidth, o promover replica"
```
#### Alertas P2 (ALTAS - 5 minutos)
```yaml
- alert: HighCPU
expr: (100 - (avg(rate(node_cpu_seconds_total{mode="idle"}[5m])) * 100)) > 80
for: 5m
labels:
severity: high
annotations:
summary: "CPU > 80% en {{ $labels.instance }}"
action: "Investigar procesos, considerar escalado"
- alert: HighMemory
expr: (1 - (node_memory_MemAvailable_bytes / node_memory_MemTotal_bytes)) > 0.85
for: 5m
labels:
severity: high
annotations:
summary: "Memoria > 85% en {{ $labels.instance }}"
action: "Investigar memory leaks, escalar RAM"
- alert: SlowQueries
expr: histogram_quantile(0.95, rate(pg_slow_queries_duration_seconds_bucket[5m])) > 1
for: 5m
labels:
severity: high
annotations:
summary: "Queries lentas p95 {{ $value }}s"
action: "Analizar EXPLAIN PLAN, optimizar índices"
- alert: HighConnectionCount
expr: (pg_stat_activity_count / pg_settings_max_connections) > 0.8
for: 10m
labels:
severity: high
annotations:
summary: "Conexiones DB {{ $value }}%"
action: "Investigar connection leaks, escalar max_connections"
- alert: DDoSDetected
expr: rate(http_requests_total[5m]) > 10000
for: 2m
labels:
severity: high
annotations:
summary: "Posible DDoS: {{ $value }} req/sec"
action: "Activar rate limiting, contactar ISP"
```
#### Alertas P3 (MEDIAS - 15 minutos)
```yaml
- alert: DiskSpaceLow
expr: (node_filesystem_avail_bytes / node_filesystem_size_bytes) < 0.15
for: 15m
labels:
severity: medium
annotations:
summary: "Disco < 15% en {{ $labels.instance }}"
action: "Agendar escalado de almacenamiento"
- alert: BackupFailed
expr: time() - backup_last_successful_timestamp > 86400 # 24h
for: 1h
labels:
severity: medium
annotations:
summary: "Backup no completado en > 24h"
action: "Verificar proceso de backup, logs"
- alert: CertificateExpiring
expr: (ssl_cert_expire_timestamp - time()) / 86400 < 30
labels:
severity: medium
annotations:
summary: "SSL cert vence en {{ $value }} días"
action: "Renovar certificado"
```
---
## Dashboards Disponibles
### Dashboard 1: Visión General (System Overview)
**URL**: `http://grafana.skynet.ttzr/d/overview`
**Paneles**:
- Estado de servicios (verde/rojo)
- Request rate (últimas 24h)
- Error rate (trending)
- CPU/Memoria (gauges)
- Disk space (stacked)
- Network I/O (dual axis)
- Database connections
- Top errors (tabla)
### Dashboard 2: Rendimiento de Aplicación (Application Performance)
**URL**: `http://grafana.skynet.ttzr/d/app-performance`
**Paneles**:
- Response time p50/p95/p99
- Throughput (requests/sec)
- Error rate by endpoint
- Hot endpoints (top 10)
- Request distribution (by method)
- Slowest endpoints
- Error distribution by type
- Request size distribution
### Dashboard 3: Rendimiento de Base de Datos (Database Performance)
**URL**: `http://grafana.skynet.ttzr/d/db-performance`
**Paneles**:
- Transactions/sec
- Query execution time percentiles
- Slow queries (top 10)
- Table sizes
- Index usage
- Cache hit ratio
- Replication lag
- Active connections
- Lock contention
- Autovacuum status
### Dashboard 4: Infraestructura y Hardware (Infrastructure)
**URL**: `http://grafana.skynet.ttzr/d/infrastructure`
**Paneles**:
- CPU utilization (por core)
- Memory breakdown (used/buffers/cache)
- Load average
- Disk I/O (read/write MB/s)
- Disk space by mount point
- Network throughput (in/out)
- Network errors/dropped packets
- TCP connection states
- Inode usage
### Dashboard 5: Seguridad y Logs (Security)
**URL**: `http://grafana.skynet.ttzr/d/security`
**Paneles**:
- Failed login attempts
- SSH connection attempts
- Firewall blocks (top IPs)
- Privilege escalation attempts
- API calls unauthorized
- File integrity changes
- Process anomalies
- Network connections unusual
---
## Logs Importantes
### Ubicaciones de logs
```
/var/log/skynet/
├── core.log # Logs de aplicación principal
├── api.log # Logs de API server
├── database.log # Logs de conexiones DB
└── error.log # Errores consolidados
/var/log/
├── auth.log # Logins, sudo
├── syslog # Mensajes del kernel
├── fail2ban.log # Intentos de acceso fallidos
└── postgresql/
└── postgresql.log # Logs de PostgreSQL
/var/lib/postgresql/
└── pg_log/ # Logs detallados de DB
```
### Log Analysis Queries
#### ELK / Kibana
```json
# Top 10 endpoints por error
{
"aggs": {
"endpoints": {
"terms": {
"field": "endpoint.keyword",
"size": 10,
"order": {"errors": "desc"}
},
"aggs": {
"errors": {
"filter": {"range": {"status": {"gte": 500}}}
}
}
}
}
}
# Response time trend
{
"aggs": {
"time_trend": {
"date_histogram": {
"field": "@timestamp",
"interval": "1m"
},
"aggs": {
"p95_latency": {
"percentiles": {
"field": "response_time_ms",
"percents": [95]
}
}
}
}
}
}
# Failed logins por IP
{
"query": {
"term": {"event": "failed_login"}
},
"aggs": {
"by_ip": {
"terms": {"field": "source_ip", "size": 20}
}
}
}
```
### Comandos útiles de análisis
```bash
# Top errores en última hora
grep ERROR /var/log/skynet/error.log | grep -o "ERROR [^:]]*" | \
sort | uniq -c | sort -rn | head -10
# Endpoints lentos
grep "response_time" /var/log/skynet/api.log | \
awk '{print $5, $1}' | sort -n | tail -10
# Intentos de acceso fallidos
grep "Failed" /var/log/auth.log | \
grep -o "from [0-9.]*" | sort | uniq -c | sort -rn
# Errors por hora
grep ERROR /var/log/skynet/error.log | \
cut -d' ' -f1 | cut -d: -f1-2 | uniq -c
```
---
## Instrumentación y Exporters
### Prometheus Node Exporter
```bash
# Verificar que está corriendo
systemctl status prometheus-node-exporter
# Metrics disponibles
curl http://localhost:9100/metrics | head -50
# Configuración
cat /etc/prometheus/node_exporter_args
# Típicamente: --collector.textfile.directory=/var/lib/node_exporter/textfile_collector
```
### Custom Exporter (skynet-exporter)
```bash
# Métricas customizadas de Skynet
curl http://localhost:9200/metrics | grep skynet_
# Ejemplos:
# skynet_requests_total{endpoint="/api/v1/data"}
# skynet_response_time_seconds_bucket{endpoint="/api/v1/data", le="0.1"}
# skynet_database_connections{state="active"}
# skynet_cache_hit_ratio
```
### PostgreSQL Exporter
```bash
# Verificar exporter de PostgreSQL
curl http://localhost:9187/metrics | grep pg_
# Métricas principales:
# pg_stat_database_tup_fetched
# pg_stat_database_tup_inserted
# pg_stat_database_tup_updated
# pg_stat_database_tup_deleted
# pg_up (1 si DB está up, 0 si down)
```
---
## Checklist de Monitoreo Diario
- [ ] Revisar estado de todos los dashboards
- [ ] Verificar que no hay alertas P1 sin resolver
- [ ] Analizar tendencias de performance (¿empeorando?)
- [ ] Verificar backup completó exitosamente
- [ ] Revisar log de acceso para anomalías
- [ ] Confirmar que replicación está al día
- [ ] Verificar espacio en disco (< 85%)
- [ ] Revisar certificados SSL (> 30 días para expirar)
- [ ] Documentar incident report si hubo P1/P2