feat: production-grade RBAC with editor role, custom roles, API key scoping, and audit log (#89)

* feat(rbac): add editor role, 3 new permissions, ownership helper

* feat(rbac): add audit_log table, apiKeys.permissions column, editor role to schema

* feat(rbac): wire requirePermission into all routes, add editor role support

* refactor(rbac): replace ad-hoc role checks with permission-based ownership

* feat(rbac): add audit log DB writes + query endpoint

Dual-write audit events to stdout (existing) and SQLite audit_log table.
Add GET /api/v1/audit-log with pagination, action filter, and date range
filtering, gated behind audit:read permission.

* feat(rbac): add API key permission scoping with ceiling enforcement

* feat(rbac): add escalation prevention and last-admin protection

* feat(rbac): add editor role to UI, API key permission scoping in settings

* test(rbac): add full permission matrix integration test

* test(rbac): add editor role E2E tests

* feat(rbac): add custom roles with CRUD API and DB-backed permission lookup

* feat(rbac): add API key expiration

* feat(rbac): add roles management UI and API key expiration to settings

* feat(rbac): add audit log UI to settings

* fix: remove any cast in API key permission validation

* test(rbac): add unit tests for username validation rules

* test(rbac): add unit tests for effective permissions and ownership

* test(rbac): add comprehensive route permission matrix (all routes × all roles)

* test(rbac): add auth route edge case tests (login failures, session expiry, password side effects)

* test(rbac): add escalation prevention tests (register, update, self-demote, last-admin)

* test(rbac): add ownership enforcement tests (files, pipelines, editor access, cross-user isolation)

* test(rbac): add API key edge cases (name validation, delete behavior, key revocation)

* test(rbac): add audit log edge cases (all events, pagination clamping, structure)

* test(rbac): add custom roles edge case tests (validation, CRUD, functional permissions)

* test(rbac): add comprehensive E2E tests (roles UI, audit log, custom role, API key scoping)
This commit is contained in:
Ashim
2026-04-22 18:10:04 +08:00
committed by GitHub
parent 2d7a61c18f
commit 5a45bcbc8f
40 changed files with 5054 additions and 87 deletions
+398
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/**
* Comprehensive RBAC route permission matrix.
*
* Tests every route × every role (admin, editor, user, unauthenticated)
* to verify the correct HTTP status code is returned. Also validates
* cross-role session isolation and token edge cases.
*/
import { eq } from "drizzle-orm";
import { afterAll, beforeAll, describe, expect, it } from "vitest";
import { db, schema } from "../../apps/api/src/db/index.js";
import { buildTestApp, loginAsAdmin, type TestApp } from "./test-server.js";
let testApp: TestApp;
let adminToken: string;
let editorToken: string;
let userToken: string;
const runId = Date.now().toString(36) + Math.random().toString(36).slice(2, 6);
beforeAll(async () => {
testApp = await buildTestApp();
adminToken = await loginAsAdmin(testApp.app);
// Create editor
const editorUsername = `full_editor_${runId}`;
await testApp.app.inject({
method: "POST",
url: "/api/auth/register",
headers: { authorization: `Bearer ${adminToken}` },
payload: { username: editorUsername, password: "EditorPass1", role: "editor" },
});
db.update(schema.users)
.set({ mustChangePassword: false })
.where(eq(schema.users.username, editorUsername))
.run();
const editorLogin = await testApp.app.inject({
method: "POST",
url: "/api/auth/login",
payload: { username: editorUsername, password: "EditorPass1" },
});
editorToken = JSON.parse(editorLogin.body).token;
// Create user
const userUsername = `full_user_${runId}`;
await testApp.app.inject({
method: "POST",
url: "/api/auth/register",
headers: { authorization: `Bearer ${adminToken}` },
payload: { username: userUsername, password: "UserPass12", role: "user" },
});
db.update(schema.users)
.set({ mustChangePassword: false })
.where(eq(schema.users.username, userUsername))
.run();
const userLogin = await testApp.app.inject({
method: "POST",
url: "/api/auth/login",
payload: { username: userUsername, password: "UserPass12" },
});
userToken = JSON.parse(userLogin.body).token;
}, 30_000);
afterAll(async () => {
await testApp.cleanup();
}, 10_000);
// ---------------------------------------------------------------------------
// Route permission matrix
// ---------------------------------------------------------------------------
interface RouteTest {
method: "GET" | "POST" | "PUT" | "DELETE";
url: string;
payload?: unknown | (() => unknown);
admin: number;
editor: number;
user: number;
unauth: number;
label?: string;
}
const routes: RouteTest[] = [
// --- Public routes (no auth required) ---
{
method: "GET",
url: "/api/v1/health",
admin: 200,
editor: 200,
user: 200,
unauth: 200,
label: "public health check",
},
{
method: "GET",
url: "/api/v1/config/auth",
admin: 200,
editor: 200,
user: 200,
unauth: 200,
label: "public auth config",
},
// --- Auth-only routes (any authenticated user) ---
{
method: "GET",
url: "/api/v1/settings",
admin: 200,
editor: 200,
user: 200,
unauth: 401,
label: "settings:read",
},
{
method: "GET",
url: "/api/v1/files",
admin: 200,
editor: 200,
user: 200,
unauth: 401,
label: "requireAuth",
},
{
method: "GET",
url: "/api/v1/pipeline/list",
admin: 200,
editor: 200,
user: 200,
unauth: 401,
label: "requireAuth",
},
{
method: "GET",
url: "/api/v1/api-keys",
admin: 200,
editor: 200,
user: 200,
unauth: 401,
label: "requireAuth",
},
{
method: "POST",
url: "/api/v1/api-keys",
payload: { name: `test-key-${runId}` },
admin: 201,
editor: 201,
user: 201,
unauth: 401,
label: "requireAuth (create api key)",
},
// --- Admin-only routes ---
{
method: "PUT",
url: "/api/v1/settings",
payload: { _test: "v" },
admin: 200,
editor: 403,
user: 403,
unauth: 401,
label: "settings:write",
},
{
method: "GET",
url: "/api/auth/users",
admin: 200,
editor: 403,
user: 403,
unauth: 401,
label: "users:manage",
},
{
method: "POST",
url: "/api/auth/register",
payload: () => ({
username: `reg_${Date.now().toString(36)}${Math.random().toString(36).slice(2, 6)}`,
password: "TempPass1",
role: "user",
}),
admin: 201,
editor: 403,
user: 403,
unauth: 401,
label: "users:manage (register)",
},
{
method: "GET",
url: "/api/v1/teams",
admin: 200,
editor: 403,
user: 403,
unauth: 401,
label: "teams:manage",
},
{
method: "POST",
url: "/api/v1/teams",
payload: () => ({
name: `team_${Date.now().toString(36)}${Math.random().toString(36).slice(2, 6)}`,
}),
admin: 201,
editor: 403,
user: 403,
unauth: 401,
label: "teams:manage (create)",
},
{
method: "GET",
url: "/api/v1/roles",
admin: 200,
editor: 403,
user: 403,
unauth: 401,
label: "audit:read (roles list)",
},
{
method: "POST",
url: "/api/v1/roles",
payload: () => ({
name: `role_${Date.now().toString(36)}${Math.random().toString(36).slice(2, 6)}`,
permissions: ["tools:use", "files:own"],
}),
admin: 201,
editor: 403,
user: 403,
unauth: 401,
label: "users:manage (create role)",
},
{
method: "GET",
url: "/api/v1/audit-log",
admin: 200,
editor: 403,
user: 403,
unauth: 401,
label: "audit:read",
},
{
method: "GET",
url: "/api/v1/admin/health",
admin: 200,
editor: 403,
user: 403,
unauth: 401,
label: "system:health",
},
{
method: "DELETE",
url: "/api/v1/settings/logo",
admin: 200,
editor: 403,
user: 403,
unauth: 401,
label: "branding:manage (delete logo)",
},
];
describe("RBAC route permission matrix (full)", () => {
for (const route of routes) {
for (const [role, expectedStatus] of Object.entries({
admin: route.admin,
editor: route.editor,
user: route.user,
unauth: route.unauth,
})) {
const suffix = route.label ? ` [${route.label}]` : "";
it(`${route.method} ${route.url} -> ${role} = ${expectedStatus}${suffix}`, async () => {
const headers: Record<string, string> = {};
const token =
role === "admin"
? adminToken
: role === "editor"
? editorToken
: role === "user"
? userToken
: undefined;
if (token) {
headers.authorization = `Bearer ${token}`;
}
const payload = typeof route.payload === "function" ? route.payload() : route.payload;
const res = await testApp.app.inject({
method: route.method,
url: route.url,
headers,
...(payload ? { payload } : {}),
});
expect(res.statusCode).toBe(expectedStatus);
});
}
}
});
// ---------------------------------------------------------------------------
// Cross-role isolation
// ---------------------------------------------------------------------------
describe("Cross-role isolation", () => {
it("editor session returns correct role and permissions", async () => {
const res = await testApp.app.inject({
method: "GET",
url: "/api/auth/session",
headers: { authorization: `Bearer ${editorToken}` },
});
expect(res.statusCode).toBe(200);
const body = JSON.parse(res.body);
expect(body.user.role).toBe("editor");
expect(body.user.permissions).toEqual(
expect.arrayContaining([
"tools:use",
"files:own",
"files:all",
"apikeys:own",
"pipelines:own",
"pipelines:all",
"settings:read",
]),
);
// Must NOT have admin-only permissions
expect(body.user.permissions).not.toContain("settings:write");
expect(body.user.permissions).not.toContain("users:manage");
expect(body.user.permissions).not.toContain("teams:manage");
expect(body.user.permissions).not.toContain("branding:manage");
expect(body.user.permissions).not.toContain("features:manage");
expect(body.user.permissions).not.toContain("system:health");
expect(body.user.permissions).not.toContain("audit:read");
});
it("user session returns correct role and permissions", async () => {
const res = await testApp.app.inject({
method: "GET",
url: "/api/auth/session",
headers: { authorization: `Bearer ${userToken}` },
});
expect(res.statusCode).toBe(200);
const body = JSON.parse(res.body);
expect(body.user.role).toBe("user");
expect(body.user.permissions).toEqual(
expect.arrayContaining([
"tools:use",
"files:own",
"apikeys:own",
"pipelines:own",
"settings:read",
]),
);
// Must NOT have editor or admin permissions
expect(body.user.permissions).not.toContain("files:all");
expect(body.user.permissions).not.toContain("pipelines:all");
expect(body.user.permissions).not.toContain("settings:write");
expect(body.user.permissions).not.toContain("users:manage");
expect(body.user.permissions).not.toContain("teams:manage");
});
it("invalid token returns 401", async () => {
const res = await testApp.app.inject({
method: "GET",
url: "/api/auth/session",
headers: { authorization: "Bearer totally-bogus-token-value" },
});
expect(res.statusCode).toBe(401);
});
it("expired session returns 401", async () => {
// Create a session, then manually expire it in the DB
const expiredUsername = `expired_${runId}`;
await testApp.app.inject({
method: "POST",
url: "/api/auth/register",
headers: { authorization: `Bearer ${adminToken}` },
payload: { username: expiredUsername, password: "ExpiredPass1", role: "user" },
});
db.update(schema.users)
.set({ mustChangePassword: false })
.where(eq(schema.users.username, expiredUsername))
.run();
const loginRes = await testApp.app.inject({
method: "POST",
url: "/api/auth/login",
payload: { username: expiredUsername, password: "ExpiredPass1" },
});
const expiredToken = JSON.parse(loginRes.body).token;
// Manually expire the session
db.update(schema.sessions)
.set({ expiresAt: new Date(Date.now() - 60_000) })
.where(eq(schema.sessions.id, expiredToken))
.run();
const res = await testApp.app.inject({
method: "GET",
url: "/api/auth/session",
headers: { authorization: `Bearer ${expiredToken}` },
});
expect(res.statusCode).toBe(401);
});
});