authvault 0.1.0

Authentication and authorization vault with multi-provider support
Documentation
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# AuthKit Product Requirements Document (PRD)

**Document ID:** PHENOTYPE_AUTHKIT_PRD
**Version:** 1.0.0
**Status:** Draft
**Last Updated:** 2026-04-05
**Author:** Phenotype Product Team
**Owner:** Security & Identity Engineering

---

## 1. Executive Summary

### 1.1 Product Vision

AuthKit is the unified authentication and authorization backbone for the Phenotype ecosystem—a comprehensive, security-first toolkit that provides seamless identity management across all Phenotype services and platforms. It enables secure-by-default authentication while delivering an exceptional developer experience.

### 1.2 Mission Statement

To make world-class authentication and authorization accessible to all Phenotype developers, enabling them to build secure applications without becoming security experts—while maintaining the flexibility to meet enterprise-grade compliance requirements.

### 1.3 Business Value

| Metric | Impact | Target |
|--------|--------|--------|
| **Security Posture** | Reduce authentication vulnerabilities | Zero auth-related CVEs |
| **Developer Velocity** | Standardized auth across all services | 80% faster auth implementation |
| **Compliance Readiness** | Built-in audit logging and controls | SOC 2 Type II in 3 months |
| **User Experience** | Seamless SSO across Phenotype apps | <2s login time |
| **Operational Cost** | Centralized identity reduces duplication | 50% reduction in auth code |

### 1.4 Key Capabilities

- **OAuth 2.0 / OIDC**: Full implementation with PKCE for all client types
- **Multi-Provider SSO**: Google, GitHub, Microsoft, Apple, SAML enterprise providers
- **Session Management**: Secure server-side sessions with configurable TTL
- **JWT Access Tokens**: Signed, short-lived tokens for stateless API auth
- **MFA / WebAuthn**: Multi-factor and passwordless authentication support
- **Account Linking**: Seamless identity resolution across multiple providers
- **Audit Logging**: Comprehensive security event logging for compliance
- **Policy Engine Integration**: RBAC and ABAC authorization decisions

### 1.5 Success Criteria

1. **Security**: Zero authentication-related security incidents
2. **Adoption**: 100% of Phenotype services use AuthKit within 12 months
3. **Developer Experience**: <15 minutes to implement OAuth login
4. **Performance**: <100ms token validation latency (p99)
5. **Availability**: 99.99% uptime for authentication services

---

## 2. Problem Statement

### 2.1 Current Pain Points

#### 2.1.1 Inconsistent Authentication Across Services

```
┌─────────────────────────────────────────────────────────────────────────┐
│                    Pre-AuthKit Authentication Landscape                 │
├─────────────────────────────────────────────────────────────────────────┤
│                                                                          │
│  Service A:  Custom JWT implementation, vulnerable to none algorithm    │
│  Service B:  Session-based auth, no CSRF protection                     │
│  Service C:  OAuth with Google only, no PKCE                           │
│  Service D:  API keys in query parameters                              │
│  Service E:  No authentication at all (internal only—maybe)          │
│                                                                          │
│  Problems:                                                               │
│  - Inconsistent security levels                                          │
│  - Users must re-authenticate per service                                │
│  - No SSO across the ecosystem                                           │
│  - Audit trail fragmented or non-existent                               │
│  - Each service reinvents the wheel (badly)                              │
│                                                                          │
└─────────────────────────────────────────────────────────────────────────┘
```

#### 2.1.2 Security Vulnerabilities

Common issues in custom implementations:
- **JWT "none" algorithm acceptance**
- **Missing CSRF protection in OAuth flows**
- **Insecure session storage (localStorage)**
- **No token rotation or revocation**
- **Missing rate limiting on auth endpoints**
- **Plaintext credential storage**

#### 2.1.3 Compliance Challenges

- **Audit Requirements**: No centralized audit logging
- **Data Residency**: User data scattered across services
- **GDPR**: Incomplete user data export/deletion capabilities
- **SOC 2**: Missing controls and evidence collection

### 2.2 Root Cause Analysis

| Root Cause | Impact | Current Mitigation |
|------------|--------|-------------------|
| No central auth authority | Inconsistent implementations | Code review (ineffective) |
| Security expertise siloed | Teams build auth without expertise | External consultants (expensive) |
| Time pressure | "Good enough" security | Postponed security reviews |
| Missing reusable components | Copy-paste from StackOverflow | None |

### 2.3 Market Opportunity

Existing solutions have gaps:
- **Auth0/Clerk**: Expensive at scale, vendor lock-in
- **Keycloak**: Complex to operate, poor developer experience
- **Firebase Auth**: Google-only ecosystem, limited enterprise features
- **Custom implementations**: Security risks, maintenance burden

AuthKit fills the gap: **Enterprise-grade security with consumer-grade developer experience**, purpose-built for the Phenotype ecosystem.

---

## 3. Target Users & Personas

### 3.1 Primary Personas

#### 3.1.1 Application Developer - "Alex"

- **Role**: Full-stack developer building Phenotype services
- **Goals**: Ship features quickly without becoming a security expert
- **Pain Points**: Complex OAuth flows, confusing session management, token validation headaches
- **Needs**:
  - Drop-in authentication SDK
  - Clear documentation with copy-paste examples
  - Automatic security best practices
  - Local development that matches production

**Quote**: *"I just want to add 'Login with Google' to my app. Why do I need to understand PKCE and state parameters?"*

#### 3.1.2 Security Engineer - "Sam"

- **Role**: Security architect responsible for Phenotype platform security
- **Goals**: Ensure consistent security posture across all services
- **Pain Points**: Auditing disparate auth implementations, chasing teams to fix vulnerabilities
- **Needs**:
  - Centralized security controls
  - Comprehensive audit logging
  - Policy enforcement across services
  - Threat detection and alerting

**Quote**: *"I need to know that every service is using secure defaults. I don't want to review 50 different auth implementations."*

#### 3.1.3 Platform Engineer - "Priya"

- **Role**: Infrastructure and developer platform lead
- **Goals**: Provide self-service authentication to development teams
- **Pain Points**: Managing multiple identity providers, onboarding new services
- **Needs**:
  - Easy provider configuration
  - Service onboarding workflows
  - Metrics and monitoring
  - Automated compliance checks

**Quote**: *"When a new team spins up a service, authentication should work out of the box with our standards."*

#### 3.1.4 End User - "Uma"

- **Role**: Customer using Phenotype applications
- **Goals**: Secure, seamless access to services
- **Pain Points**: Repeated logins, password fatigue, account confusion
- **Needs**:
  - Single sign-on across Phenotype apps
  - Passwordless authentication options
  - Clear security notifications
  - Easy account management

**Quote**: *"I want to log in once and access everything. Don't make me remember another password."*

### 3.2 Secondary Personas

#### 3.2.1 Compliance Officer - "Chris"

- **Role**: Regulatory compliance and audit specialist
- **Goals**: Demonstrate security controls for certifications
- **Needs**: Audit trails, access reports, policy documentation

#### 3.2.2 Customer Success - "Cameron"

- **Role**: Customer support and success management
- **Goals**: Help users with account and access issues
- **Needs**: Admin dashboard, user lookup, session management

### 3.3 User Journey Map

```
┌─────────────────────────────────────────────────────────────────────────────┐
│                    AuthKit User Journey - Application Developer                │
├─────────────────────────────────────────────────────────────────────────────┤
│                                                                              │
│  Discovery                    Integration                    Production      │
│      │                              │                             │          │
│      ▼                              ▼                             ▼          │
│  ┌─────────┐                  ┌─────────────┐                 ┌──────────┐   │
│  │ Auth    │                  │ Install SDK │                 │ Monitor  │   │
│  │ needed  │───────────────▶│ and follow  │───────────────▶│ security │   │
│  │ for new │                  │ quickstart  │                 │ metrics  │   │
│  │ feature │                  │ guide       │                 │          │   │
│  └─────────┘                  └─────────────┘                 └──────────┘   │
│                                                                              │
│      │                              │                             │          │
│      ▼                              ▼                             ▼          │
│  ┌─────────┐                  ┌─────────────┐                 ┌──────────┐   │
│  │ Compare │                  │ Configure   │                 │ Add MFA  │   │
│  │ AuthKit │───────────────▶│ OAuth       │───────────────▶│ for      │   │
│  │ vs      │                  │ providers   │                 │ sensitive│   │
│  │ building│                  │             │                 │ flows    │   │
│  │ custom  │                  │             │                 │          │   │
│  └─────────┘                  └─────────────┘                 └──────────┘   │
│                                                                              │
│      │                              │                             │          │
│      ▼                              ▼                             ▼          │
│  ┌─────────┐                  ┌─────────────┐                 ┌──────────┐   │
│  │ Review  │                  │ Test auth   │                 │ Celebrate│   │
│  │ security│───────────────▶│ flows in    │───────────────▶│ working  │   │
│  │ features│                  │ development │                 │ auth     │   │
│  └─────────┘                  └─────────────┘                 └──────────┘   │
│                                                                              │
└─────────────────────────────────────────────────────────────────────────────┘
```

---

## 4. Functional Requirements

### 4.1 OAuth 2.0 / OIDC Flows (FR-001)

**FR-001.1**: The system SHALL implement OAuth 2.0 Authorization Code Flow with PKCE for all client types.

**FR-001.2**: The system SHALL support Client Credentials flow for service-to-service authentication.

**FR-001.3**: The system SHALL implement token refresh flow with automatic refresh token rotation.

**FR-001.4**: The system SHALL support OIDC for identity token issuance with standard claims.

**FR-001.5**: The system SHALL enforce PKCE for all public clients (SPAs, mobile).

**FR-001.6**: The system SHALL validate redirect URIs against registered allowlists.

**FR-001.7**: The system SHALL generate cryptographically secure state parameters for CSRF protection.

**FR-001.8**: The system SHALL support custom claims in tokens for application-specific data.

**Acceptance Criteria**:
- PKCE code challenge/verifier correctly generated and validated
- Authorization codes expire after 5 minutes (configurable)
- State parameter validated on callback
- Token endpoint responds within 100ms

### 4.2 Identity Providers (FR-002)

**FR-002.1**: The system SHALL support Google OAuth 2.0 provider out of the box.

**FR-002.2**: The system SHALL support GitHub OAuth 2.0 provider out of the box.

**FR-002.3**: The system SHALL support Microsoft OIDC provider out of the box.

**FR-002.4**: The system SHALL support Apple Sign-In with private email relay.

**FR-002.5**: The system SHALL support SAML 2.0 enterprise providers (Okta, Azure AD, OneLogin).

**FR-002.6**: The system SHALL provide a provider abstraction for custom OAuth2/OIDC integrations.

**FR-002.7**: The system SHALL support account linking across multiple providers for the same user.

**FR-002.8**: The system SHALL automatically resolve identity conflicts based on verified email addresses.

**Acceptance Criteria**:
- New providers can be added via configuration (no code changes)
- Account linking is idempotent and secure
- SAML metadata can be imported/exported

### 4.3 Session Management (FR-003)

**FR-003.1**: The system SHALL implement server-side session storage with Redis.

**FR-003.2**: The system SHALL issue secure, httpOnly, SameSite cookies for session transport.

**FR-003.3**: The system SHALL support session TTL with sliding expiration on activity.

**FR-003.4**: The system SHALL provide session revocation capability (logout everywhere).

**FR-003.5**: The system SHALL support concurrent session limiting per user.

**FR-003.6**: The system SHALL detect and prevent session fixation attacks.

**FR-003.7**: The system SHALL provide device fingerprinting for session binding (optional).

**FR-003.8**: The system SHALL emit session lifecycle events (created, accessed, revoked).

**Acceptance Criteria**:
- Session cookies are not accessible via JavaScript
- Session revocation propagates within 5 seconds
- Sliding expiration updates are atomic

### 4.4 Token Management (FR-004)

**FR-004.1**: The system SHALL issue JWT access tokens with RS256 signing.

**FR-004.2**: The system SHALL support configurable access token TTL (default: 15 minutes).

**FR-004.3**: The system SHALL issue refresh tokens with longer TTL (default: 30 days).

**FR-004.4**: The system SHALL rotate refresh tokens on each use (detect reuse).

**FR-004.5**: The system SHALL provide JWKS endpoint for key distribution.

**FR-004.6**: The system SHALL support token introspection for opaque token validation.

**FR-004.7**: The system SHALL provide token revocation (blacklist) capability.

**FR-004.8**: The system SHALL validate token signature, expiration, and audience.

**Acceptance Criteria**:
- Token validation completes in <10ms
- Key rotation doesn't invalidate active sessions
- Revoked tokens are rejected immediately

### 4.5 Multi-Factor Authentication (FR-005)

**FR-005.1**: The system SHALL support TOTP-based MFA (Google Authenticator, Authy).

**FR-005.2**: The system SHALL support SMS-based MFA (Twilio integration).

**FR-005.3**: The system SHALL support WebAuthn / FIDO2 for passwordless authentication.

**FR-005.4**: The system SHALL support recovery codes for account recovery.

**FR-005.5**: The system SHALL allow per-user MFA enrollment and enforcement.

**FR-005.6**: The system SHALL provide MFA challenge flows during authentication.

**FR-005.7**: The system SHALL support "remember this device" for MFA (risk-based).

**Acceptance Criteria**:
- TOTP codes validate within time window
- WebAuthn works on supported browsers
- Recovery codes are single-use and securely generated

### 4.6 Authorization & Policy Engine (FR-006)

**FR-006.1**: The system SHALL integrate with Phenotype policy engine for authorization decisions.

**FR-006.2**: The system SHALL support RBAC (Role-Based Access Control) assignments.

**FR-006.3**: The system SHALL support ABAC (Attribute-Based Access Control) evaluation.

**FR-006.4**: The system SHALL provide OAuth 2.0 scope enforcement.

**FR-006.5**: The system SHALL support fine-grained permissions at resource level.

**FR-006.6**: The system SHALL cache authorization decisions with TTL.

**Acceptance Criteria**:
- Policy evaluation completes in <50ms
- Permission changes propagate within 60 seconds

### 4.7 Audit & Security (FR-007)

**FR-007.1**: The system SHALL log all authentication events: login success/failure, logout, token refresh.

**FR-007.2**: The system SHALL log all authorization decisions with context.

**FR-007.3**: The system SHALL detect and alert on suspicious activity patterns.

**FR-007.4**: The system SHALL implement rate limiting on authentication endpoints.

**FR-007.5**: The system SHALL implement brute force protection with progressive delays.

**FR-007.6**: The system SHALL support breached password detection (Have I Been Pwned API).

**FR-007.7**: The system SHALL provide GDPR-compliant data export and deletion.

**FR-007.8**: The system SHALL support security event webhooks for SIEM integration.

**Acceptance Criteria**:
- Audit logs are immutable and tamper-evident
- Rate limiting prevents credential stuffing
- Alerts trigger within 5 minutes of detection

### 4.8 User Management (FR-008)

**FR-008.1**: The system SHALL provide user profile management API.

**FR-008.2**: The system SHALL support user search and filtering.

**FR-008.3**: The system SHALL provide session management (list, revoke).

**FR-008.4**: The system SHALL support account deletion (GDPR right to be forgotten).

**FR-008.5**: The system SHALL provide admin dashboard for user operations.

**Acceptance Criteria**:
- User operations are auditable
- Account deletion is irreversible and complete

---

## 5. Non-Functional Requirements

### 5.1 Security (NFR-001)

**NFR-001.1**: All tokens SHALL use asymmetric signing (RS256) with key rotation.

**NFR-001.2**: All cookies SHALL be httpOnly, secure, SameSite=Lax minimum.

**NFR-001.3**: All passwords SHALL use Argon2id hashing with memory-hard settings.

**NFR-001.4**: All endpoints SHALL use TLS 1.3 minimum.

**NFR-001.5**: The system SHALL undergo annual penetration testing.

**NFR-001.6**: The system SHALL not log sensitive data (passwords, tokens).

### 5.2 Performance (NFR-002)

**NFR-002.1**: Token issuance SHALL complete in <100ms (p99).

**NFR-002.2**: Token validation SHALL complete in <10ms (p99).

**NFR-002.3**: Authorization decision SHALL complete in <50ms (p99).

**NFR-002.4**: Login page load SHALL complete in <500ms (p99).

**NFR-002.5**: The system SHALL support 10,000+ authentication requests per second.

### 5.3 Availability (NFR-003)

**NFR-003.1**: Authentication service SHALL maintain 99.99% uptime.

**NFR-003.2**: Token validation SHALL work during partial outages (offline validation).

**NFR-003.3**: Redis session store SHALL have multi-zone replication.

**NFR-003.4**: The system SHALL have automated failover within 30 seconds.

### 5.4 Scalability (NFR-004)

**NFR-004.1**: The system SHALL support 1 million+ active users.

**NFR-004.2**: The system SHALL support 100,000+ concurrent sessions.

**NFR-004.3**: The system SHALL support 50+ identity providers.

**NFR-004.4**: The system SHALL support 1000+ registered applications.

### 5.5 Developer Experience (NFR-005)

**NFR-005.1**: SDKs SHALL be available for Python, Go, Rust, TypeScript.

**NFR-005.2**: Documentation SHALL include quickstart guides (<15 min to first login).

**NFR-005.3**: Error messages SHALL be actionable and clear.

**NFR-005.4**: APIs SHALL follow REST/JSON standards with OpenAPI specs.

### 5.6 Compliance (NFR-006)

**NFR-006.1**: The system SHALL support SOC 2 Type II audit requirements.

**NFR-006.2**: The system SHALL support GDPR data export and deletion.

**NFR-006.3**: The system SHALL support HIPAA audit logging (if healthcare mode enabled).

**NFR-006.4**: The system SHALL maintain 7-year audit log retention.

---

## 6. User Stories

### 6.1 Epic: OAuth Implementation

**US-001**: As a developer, I want to add "Sign in with Google" to my application so that users can authenticate with their existing Google accounts.

**Acceptance Criteria**:
```python
# Python SDK example
from authkit import AuthKitClient

auth = AuthKitClient(
    base_url="https://auth.phenotype.dev",
    client_id="my-app-client-id"
)

# Generate login URL
login_url = await auth.login(provider="google", redirect_uri="/callback")

# Handle callback
user = await auth.handle_callback(code=request.args.get("code"))
# user = {id: "123", email: "user@example.com", name: "User Name"}
```

**US-002**: As a developer, I want to protect my API endpoints with JWT validation so that only authenticated users can access them.

**US-003**: As a security engineer, I want to require PKCE for all mobile app authentication so that authorization codes can't be intercepted and used.

### 6.2 Epic: Enterprise SSO

**US-004**: As an enterprise customer, I want to use my company's Okta instance for SSO so that employees can access Phenotype apps with corporate credentials.

**US-005**: As a platform engineer, I want to configure SAML providers via UI so that I don't need to deploy code changes for new enterprise customers.

### 6.3 Epic: Session Security

**US-006**: As a security engineer, I want to view all active user sessions so that I can detect and terminate suspicious sessions.

**US-007**: As an end user, I want to log out all my devices when I change my password so that stolen sessions can't be used.

### 6.4 Epic: MFA

**US-008**: As a security-conscious user, I want to enable TOTP-based MFA so that my account is protected even if my password is compromised.

**US-009**: As a developer, I want to require MFA for administrative operations so that privileged actions have additional protection.

### 6.5 Epic: Audit & Compliance

**US-010**: As a compliance officer, I want to export audit logs for a date range so that I can provide evidence for security audits.

**US-011**: As a security engineer, I want to receive alerts for multiple failed login attempts so that I can detect brute force attacks.

---

## 7. Feature Specifications

### 7.1 Feature: AuthKit Admin Dashboard

**Description**: Web-based administration interface for managing authentication settings, users, and monitoring security.

**Capabilities**:
- Identity provider configuration (add, edit, test)
- Application registration and client credentials
- User search, profile editing, session management
- Security event monitoring and alerting
- Audit log search and export
- Policy and role management

**UI Mock**:
```
┌─────────────────────────────────────────────────────────────────────────┐
│ AuthKit Admin Dashboard                                    [User ▼]    │
├─────────────────────────────────────────────────────────────────────────┤
│  [Dashboard] [Providers] [Apps] [Users] [Sessions] [Audit] [Settings]  │
│                                                                          │
│  ┌─────────────────────────┐  ┌─────────────────────────────────────┐   │
│  │   Login Activity          │  │   Active Sessions                   │   │
│  │   ┌─────────────────┐   │  │   ┌─────────────────────────────┐   │   │
│  │   │ 📈 2,345 today  │   │  │   │ User │ Device │ Location  │   │   │
│  │   │ 98% success   │   │  │   │ ─────┼────────┼────────── │   │   │
│  │   │ 12 failed     │   │  │   │ Alex │ Chrome │ NYC       │   │   │
│  │   └─────────────────┘   │  │   │ Sam  │ Safari │ London    │   │   │
│  │                         │  │   └─────────────────────────────┘   │   │
│  │ Recent Failures:        │  │                                     │   │
│  │ • 192.168.1.1 (3x)      │  │                                     │   │
│  │ • 10.0.0.5 (blocked)    │  │                                     │   │
│  └─────────────────────────┘  └─────────────────────────────────────┘   │
│                                                                          │
│  ┌───────────────────────────────────────────────────────────────────┐  │
│  │   Identity Provider Status                                        │  │
│  │   ┌────────┬────────┬──────────┬──────────┬────────────┐          │  │
│  │   │ Google │ GitHub │ Microsoft│   Apple│ SAML: Okta │          │  │
│  │   │   ✅   │   ✅   │    ✅    │   ⚠️   │    ✅      │          │  │
│  │   │ 45%   │ 30%   │   15%    │   8%   │    2%      │          │  │
│  │   └────────┴────────┴──────────┴──────────┴────────────┘          │  │
│  └───────────────────────────────────────────────────────────────────┘  │
│                                                                          │
└─────────────────────────────────────────────────────────────────────────┘
```

### 7.2 Feature: Developer SDK

**Description**: Language-specific SDKs for easy AuthKit integration.

**SDK Structure**:
```
authkit-python/       # pip install authkit
├── authkit/
│   ├── client.py     # Main client
│   ├── decorators.py # @require_auth, @require_scope
│   ├── middleware.py # Flask/FastAPI middleware
│   └── models.py     # User, Token, Session
├── examples/
│   ├── flask_app/
│   ├── fastapi_app/
│   └── django_app/
└── tests/

authkit-go/           # go get github.com/phenotype/authkit-go
├── authkit/
│   ├── client.go
│   ├── middleware.go # Gin/Echo/Fiber middleware
│   └── models.go
└── examples/

authkit-rust/         # cargo add phenotype-authkit
└── src/
    ├── client.rs
    ├── middleware.rs # Axum/Actix/Tide
    └── models.rs
```

### 7.3 Feature: Token Service

**Description**: High-performance token issuance and validation service.

**Architecture**:
```
┌─────────────────────────────────────────────────────────────────┐
│                     Token Service Architecture                   │
├─────────────────────────────────────────────────────────────────┤
│                                                                  │
│   ┌─────────────┐      ┌──────────────┐      ┌──────────────┐  │
│   │   API GW    │─────▶│ Token Service│─────▶│   Redis      │  │
│   │             │      │              │      │  (sessions)  │  │
│   └─────────────┘      │ • Issue      │      └──────────────┘  │
│                        │ • Validate   │                          │
│                        │ • Refresh    │      ┌──────────────┐  │
│                        │ • Revoke     │─────▶│   PostgreSQL │  │
│                        │              │      │  (persist)   │  │
│                        └──────────────┘      └──────────────┘  │
│                                 │                                │
│                                 ▼                                │
│                        ┌──────────────┐                         │
│                        │   JWKS       │                         │
│                        │   Endpoint   │                         │
│                        └──────────────┘                         │
│                                                                  │
└─────────────────────────────────────────────────────────────────┘
```

---

## 8. Success Metrics

### 8.1 Adoption Metrics

| Metric | Target | Measurement |
|--------|--------|-------------|
| Services using AuthKit | 100% of Phenotype | Service registry analysis |
| Identity providers configured | 5+ | Admin dashboard |
| Daily active authentications | 10,000+ | Token issuance metrics |
| Developer NPS | 50+ | Quarterly surveys |

### 8.2 Security Metrics

| Metric | Target | Measurement |
|--------|--------|-------------|
| Auth-related CVEs | 0 | Security scans |
| Brute force success rate | <0.1% | Audit log analysis |
| Session hijacking incidents | 0 | Incident tracking |
| MFA enrollment rate | 30%+ | User database |

### 8.3 Performance Metrics

| Metric | Target | Measurement |
|--------|--------|-------------|
| Token issuance latency | <100ms p99 | APM metrics |
| Token validation latency | <10ms p99 | Middleware timing |
| Login page load time | <500ms | RUM monitoring |
| Auth service uptime | 99.99% | Synthetic monitoring |

### 8.4 Operational Metrics

| Metric | Target | Measurement |
|--------|--------|-------------|
| Mean time to detect issues | <5 min | Alert latency |
| Mean time to resolve | <30 min | Incident tracking |
| Audit log completeness | 100% | Log validation |
| Failed login detection rate | 99% | Labeled dataset |

---

## 9. Release Criteria

### 9.1 Alpha Release (v0.1.0)

**Must Have**:
- [ ] OAuth 2.0 + OIDC with PKCE
- [ ] Google and GitHub providers
- [ ] Session management with Redis
- [ ] JWT access tokens
- [ ] Python SDK

**Release Checklist**:
- [ ] Security review complete
- [ ] Basic load testing (1k RPS)
- [ ] Documentation complete
- [ ] 3 pilot applications onboarded

### 9.2 Beta Release (v0.5.0)

**Must Have**:
- [ ] All Alpha features
- [ ] Microsoft, Apple providers
- [ ] SAML support
- [ ] MFA (TOTP, SMS)
- [ ] Go SDK
- [ ] Admin dashboard

**Release Checklist**:
- [ ] Penetration test passed
- [ ] Production load testing (10k RPS)
- [ ] 10+ services in production
- [ ] SOC 2 evidence collected

### 9.3 GA Release (v1.0.0)

**Must Have**:
- [ ] All Beta features
- [ ] Rust SDK, TypeScript SDK
- [ ] WebAuthn / passwordless
- [ ] Policy engine integration
- [ ] Full audit logging
- [ ] All Phenotype services migrated

**Release Checklist**:
- [ ] 30-day production burn-in
- [ ] Zero critical security findings
- [ ] SOC 2 Type II certified
- [ ] Complete runbooks and training
- [ ] External security audit passed

---

## 10. Open Questions

### 10.1 Technical Questions

1. **Q**: Should we support password-based authentication or be OAuth-only?
   **Context**: Passwords add attack surface but may be needed for some use cases.

2. **Q**: How should we handle cross-service authorization (service mesh)?
   **Context**: SPIFFE/SPIRE integration vs custom mTLS.

3. **Q**: Should tokens contain user roles/permissions or just identity?
   **Context**: JWT size vs token validation efficiency tradeoff.

### 10.2 Product Questions

4. **Q**: Should AuthKit be available as a standalone product for external customers?
   **Context**: Revenue opportunity vs focus on Phenotype ecosystem.

5. **Q**: What is the migration path from existing custom auth implementations?
   **Context**: Many services have existing auth that needs migration.

6. **Q**: Should we provide hosted login pages or require self-hosting?
   **Context**: Customization vs ease of implementation tradeoff.

### 10.3 Business Questions

7. **Q**: How do we handle multi-tenancy and data isolation?
   **Context**: Phenotype org vs customer org separation.

8. **Q**: What is the pricing model for external users?
   **Context**: If we open to external developers, how do we charge?

---

## 11. Appendices

### Appendix A: Glossary

| Term | Definition |
|------|------------|
| **OAuth 2.0** | Authorization framework enabling third-party applications to obtain limited access to user accounts |
| **OIDC** | OpenID Connect - identity layer on top of OAuth 2.0 |
| **PKCE** | Proof Key for Code Exchange - security extension for OAuth public clients |
| **JWT** | JSON Web Token - compact, URL-safe means of representing claims |
| **SAML** | Security Assertion Markup Language - XML-based identity federation |
| **MFA** | Multi-Factor Authentication - requiring multiple verification methods |
| **WebAuthn** | Web Authentication API for passwordless authentication |
| **JWKS** | JSON Web Key Set - set of keys containing public keys for JWT validation |

### Appendix B: Reference Architectures

#### B.1 Microservices Authentication Flow

```
┌──────────┐      ┌──────────┐      ┌──────────┐      ┌──────────┐
│  User    │─────▶│  Login   │─────▶│ AuthKit  │─────▶│ Identity │
│          │      │   Page   │      │  Service │      │ Provider │
└──────────┘      └──────────┘      └────┬─────┘      └──────────┘
      │                                    │
      │                                    ▼
      │                              ┌──────────┐
      │                              │  Redis   │
      │                              │(session) │
      │                              └──────────┘
┌──────────┐      ┌──────────┐      ┌──────────┐
│  Service │─────▶│   API    │─────▶│  JWT     │
│   API    │      │  Gateway │      │ Validation│
└──────────┘      └──────────┘      └──────────┘
```

### Appendix C: Related Documents

- [AuthKit SPEC.md]./SPEC.md - Technical specification
- [Auth Toolkits SOTA]./docs/research/AUTH_TOOLKITS_SOTA.md - Research
- [ADR-001: Auth Flow Architecture]./docs/adr/ADR-001-auth-flow.md
- [ADR-002: Session Management]./docs/adr/ADR-002-session-management.md
- [ADR-003: Multi-Provider Support]./docs/adr/ADR-003-multi-provider.md

---

*End of AuthKit PRD - 1,100+ lines*