Files
SnapOtter/tests/integration/platform/gdpr-lifecycle.test.ts
T
SnapOtterandGitHub 1f8a42e548 fix: enforce role authority for user management (#616)
Centralize role-authority enforcement across user management, role management, configuration import, SCIM, GDPR, and MFA mutations. Add regression coverage for delegated custom roles and protect higher-privilege accounts from reset, deletion, or takeover.
2026-07-22 01:23:15 +08:00

461 lines
16 KiB
TypeScript

import { randomUUID } from "node:crypto";
import { eq } from "drizzle-orm";
import { afterAll, beforeAll, describe, expect, it, vi } 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;
beforeAll(async () => {
testApp = await buildTestApp();
adminToken = await loginAsAdmin(testApp.app);
}, 30_000);
afterAll(async () => {
await testApp.cleanup();
}, 10_000);
describe("GDPR data export", () => {
it("returns 403 for POST without enterprise license", async () => {
const res = await testApp.app.inject({
method: "POST",
url: "/api/v1/enterprise/users/some-id/export",
headers: { authorization: `Bearer ${adminToken}` },
});
expect(res.statusCode).toBe(403);
const body = JSON.parse(res.body);
expect(body.error).toContain("enterprise");
});
it("returns 403 for GET without enterprise license", async () => {
const res = await testApp.app.inject({
method: "GET",
url: "/api/v1/enterprise/users/some-id/export/some-job-id",
headers: { authorization: `Bearer ${adminToken}` },
});
expect(res.statusCode).toBe(403);
const body = JSON.parse(res.body);
expect(body.error).toContain("enterprise");
});
it("returns 401 for POST without auth", async () => {
const res = await testApp.app.inject({
method: "POST",
url: "/api/v1/enterprise/users/some-id/export",
});
expect(res.statusCode).toBe(401);
});
it("returns 401 for GET without auth", async () => {
const res = await testApp.app.inject({
method: "GET",
url: "/api/v1/enterprise/users/some-id/export/some-job-id",
});
expect(res.statusCode).toBe(401);
});
it("returns 401 for DELETE purge without auth", async () => {
const res = await testApp.app.inject({
method: "DELETE",
url: "/api/v1/enterprise/users/some-id/purge",
payload: { confirm: true },
});
expect(res.statusCode).toBe(401);
});
it("returns 403 for non-admin user", async () => {
// Create a regular user
await testApp.app.inject({
method: "POST",
url: "/api/auth/register",
headers: { authorization: `Bearer ${adminToken}` },
payload: {
username: "gdprexportuser",
password: "TestPass1",
role: "user",
},
});
await db
.update(schema.users)
.set({ mustChangePassword: false })
.where(eq(schema.users.username, "gdprexportuser"));
const loginRes = await testApp.app.inject({
method: "POST",
url: "/api/auth/login",
payload: { username: "gdprexportuser", password: "TestPass1" },
});
const userToken = JSON.parse(loginRes.body).token;
const res = await testApp.app.inject({
method: "POST",
url: "/api/v1/enterprise/users/some-id/export",
headers: { authorization: `Bearer ${userToken}` },
});
// Regular users lack compliance:manage, so they get 403 before the enterprise check
expect(res.statusCode).toBe(403);
});
});
describe("GDPR data purge", () => {
it("returns 403 without enterprise license for user purge", async () => {
const res = await testApp.app.inject({
method: "DELETE",
url: "/api/v1/enterprise/users/some-id/purge",
headers: { authorization: `Bearer ${adminToken}` },
payload: { confirm: true },
});
expect(res.statusCode).toBe(403);
const body = JSON.parse(res.body);
expect(body.error).toContain("enterprise");
});
it("returns 403 without enterprise license for team purge", async () => {
const res = await testApp.app.inject({
method: "DELETE",
url: "/api/v1/enterprise/teams/some-id/purge",
headers: { authorization: `Bearer ${adminToken}` },
payload: { confirm: true },
});
expect(res.statusCode).toBe(403);
const body = JSON.parse(res.body);
expect(body.error).toContain("enterprise");
});
it("requires confirmation body for purge", async () => {
const res = await testApp.app.inject({
method: "DELETE",
url: "/api/v1/enterprise/users/some-id/purge",
headers: { authorization: `Bearer ${adminToken}` },
payload: {},
});
// Should fail validation (400 or 403 depending on feature check order)
expect([400, 403]).toContain(res.statusCode);
});
it("rejects purge with confirm: false", async () => {
const res = await testApp.app.inject({
method: "DELETE",
url: "/api/v1/enterprise/users/some-id/purge",
headers: { authorization: `Bearer ${adminToken}` },
payload: { confirm: false },
});
expect([400, 403]).toContain(res.statusCode);
});
it("returns 401 for user purge without auth", async () => {
const res = await testApp.app.inject({
method: "DELETE",
url: "/api/v1/enterprise/users/some-id/purge",
payload: { confirm: true },
});
expect(res.statusCode).toBe(401);
});
it("returns 401 for team purge without auth", async () => {
const res = await testApp.app.inject({
method: "DELETE",
url: "/api/v1/enterprise/teams/some-id/purge",
payload: { confirm: true },
});
expect(res.statusCode).toBe(401);
});
});
describe("GDPR export additional validation", () => {
it("returns 401 for POST export with invalid token", async () => {
const res = await testApp.app.inject({
method: "POST",
url: "/api/v1/enterprise/users/some-id/export",
headers: { authorization: "Bearer invalid-token-value" },
});
expect(res.statusCode).toBe(401);
});
it("returns 401 for GET export status with invalid token", async () => {
const res = await testApp.app.inject({
method: "GET",
url: "/api/v1/enterprise/users/some-id/export/some-job-id",
headers: { authorization: "Bearer invalid-token-value" },
});
expect(res.statusCode).toBe(401);
});
});
describe("GDPR purge body validation", () => {
it("rejects purge with confirm as string instead of boolean", async () => {
const res = await testApp.app.inject({
method: "DELETE",
url: "/api/v1/enterprise/users/some-id/purge",
headers: { authorization: `Bearer ${adminToken}` },
payload: { confirm: "true" },
});
expect([400, 403]).toContain(res.statusCode);
});
it("rejects purge with confirm: null", async () => {
const res = await testApp.app.inject({
method: "DELETE",
url: "/api/v1/enterprise/users/some-id/purge",
headers: { authorization: `Bearer ${adminToken}` },
payload: { confirm: null },
});
expect([400, 403]).toContain(res.statusCode);
});
it("rejects purge with no body at all", async () => {
const res = await testApp.app.inject({
method: "DELETE",
url: "/api/v1/enterprise/users/some-id/purge",
headers: { authorization: `Bearer ${adminToken}` },
});
expect([400, 403]).toContain(res.statusCode);
});
it("returns 403 for non-existent user ID without enterprise license", async () => {
const res = await testApp.app.inject({
method: "DELETE",
url: "/api/v1/enterprise/users/00000000-0000-0000-0000-000000000000/purge",
headers: { authorization: `Bearer ${adminToken}` },
payload: { confirm: true },
});
expect(res.statusCode).toBe(403);
const body = JSON.parse(res.body);
expect(body.error).toContain("enterprise");
});
});
describe("GDPR edge cases", () => {
it("sequential purge requests for same user return consistent results", async () => {
const first = await testApp.app.inject({
method: "DELETE",
url: "/api/v1/enterprise/users/some-id/purge",
headers: { authorization: `Bearer ${adminToken}` },
payload: { confirm: true },
});
const second = await testApp.app.inject({
method: "DELETE",
url: "/api/v1/enterprise/users/some-id/purge",
headers: { authorization: `Bearer ${adminToken}` },
payload: { confirm: true },
});
expect(first.statusCode).toBe(second.statusCode);
expect(first.statusCode).toBe(403);
});
it("export initiation rejects GET method", async () => {
const res = await testApp.app.inject({
method: "GET",
url: "/api/v1/enterprise/users/some-id/export",
headers: { authorization: `Bearer ${adminToken}` },
});
expect(res.statusCode).toBe(404);
});
it("purge endpoint rejects POST method", async () => {
const res = await testApp.app.inject({
method: "POST",
url: "/api/v1/enterprise/users/some-id/purge",
headers: { authorization: `Bearer ${adminToken}` },
payload: { confirm: true },
});
expect(res.statusCode).toBe(404);
});
});
describe("GDPR purge role hierarchy", () => {
let licensedApp: TestApp;
let licensedAdminToken: string;
let complianceManagerToken: string;
let complianceRoleId: string;
let complianceManagerId: string;
let targetSequence = 0;
beforeAll(async () => {
vi.resetModules();
const { mockEnterpriseFeatures } = await import("../../helpers/enterprise-mock.js");
mockEnterpriseFeatures(["gdpr_lifecycle"]);
const { buildTestApp, loginAsAdmin } = await import("../test-server.js");
licensedApp = await buildTestApp();
licensedAdminToken = await loginAsAdmin(licensedApp.app);
const suffix = Date.now().toString(36);
const roleName = `compliance-${suffix}`;
const username = `compliance-manager-${suffix}`;
const roleRes = await licensedApp.app.inject({
method: "POST",
url: "/api/v1/roles",
headers: { authorization: `Bearer ${licensedAdminToken}` },
payload: { name: roleName, permissions: ["compliance:manage"] },
});
if (roleRes.statusCode !== 201) {
throw new Error(`Failed to create compliance manager role: ${roleRes.body}`);
}
complianceRoleId = JSON.parse(roleRes.body).id as string;
const registerRes = await licensedApp.app.inject({
method: "POST",
url: "/api/auth/register",
headers: { authorization: `Bearer ${licensedAdminToken}` },
payload: { username, password: "TestPass1", role: roleName },
});
if (registerRes.statusCode !== 201) {
throw new Error(`Failed to create compliance manager user: ${registerRes.body}`);
}
complianceManagerId = JSON.parse(registerRes.body).id as string;
await db
.update(schema.users)
.set({ mustChangePassword: false })
.where(eq(schema.users.id, complianceManagerId));
const loginRes = await licensedApp.app.inject({
method: "POST",
url: "/api/auth/login",
payload: { username, password: "TestPass1" },
});
complianceManagerToken = JSON.parse(loginRes.body).token as string;
}, 30_000);
afterAll(async () => {
if (complianceManagerId) {
await db.delete(schema.users).where(eq(schema.users.id, complianceManagerId));
}
if (complianceRoleId) {
await db.delete(schema.roles).where(eq(schema.roles.id, complianceRoleId));
}
await licensedApp.cleanup();
vi.restoreAllMocks();
}, 10_000);
async function createTarget(role: string, teamId?: string): Promise<string> {
targetSequence += 1;
const username = `gdpr-target-${role}-${Date.now().toString(36)}-${targetSequence}`;
const registerRes = await licensedApp.app.inject({
method: "POST",
url: "/api/auth/register",
headers: { authorization: `Bearer ${licensedAdminToken}` },
payload: { username, password: "TargetPass1", role },
});
if (registerRes.statusCode !== 201) {
throw new Error(`Failed to create GDPR target user: ${registerRes.body}`);
}
const id = JSON.parse(registerRes.body).id as string;
await db
.update(schema.users)
.set({
mustChangePassword: false,
...(teamId ? { team: teamId } : {}),
})
.where(eq(schema.users.id, id));
return id;
}
it("denies direct purge of a disabled administrator and preserves the account", async () => {
const targetId = await createTarget("admin");
await db
.update(schema.users)
.set({ role: "disabled:admin" })
.where(eq(schema.users.id, targetId));
try {
const res = await licensedApp.app.inject({
method: "DELETE",
url: `/api/v1/enterprise/users/${targetId}/purge`,
headers: { authorization: `Bearer ${complianceManagerToken}` },
payload: { confirm: true },
});
const body = JSON.parse(res.body);
const [remainingTarget] = await db
.select()
.from(schema.users)
.where(eq(schema.users.id, targetId));
expect.soft(res.statusCode).toBe(403);
expect.soft(body.code).toBe("ESCALATION_DENIED");
expect(remainingTarget?.role).toBe("disabled:admin");
} finally {
await db.delete(schema.users).where(eq(schema.users.id, targetId));
}
});
it("preflights a mixed team and preserves subordinate members when a disabled admin is denied", async () => {
const teamId = randomUUID();
await db.insert(schema.teams).values({
id: teamId,
name: `GDPR hierarchy ${Date.now().toString(36)}`,
});
const subordinateId = await createTarget("user", teamId);
const disabledAdminId = await createTarget("admin", teamId);
await db
.update(schema.users)
.set({ role: "disabled:admin" })
.where(eq(schema.users.id, disabledAdminId));
try {
const res = await licensedApp.app.inject({
method: "DELETE",
url: `/api/v1/enterprise/teams/${teamId}/purge`,
headers: { authorization: `Bearer ${complianceManagerToken}` },
payload: { confirm: true },
});
const body = JSON.parse(res.body);
const [remainingSubordinate] = await db
.select()
.from(schema.users)
.where(eq(schema.users.id, subordinateId));
const [remainingDisabledAdmin] = await db
.select()
.from(schema.users)
.where(eq(schema.users.id, disabledAdminId));
const [remainingTeam] = await db
.select()
.from(schema.teams)
.where(eq(schema.teams.id, teamId));
expect.soft(res.statusCode).toBe(403);
expect.soft(body.code).toBe("ESCALATION_DENIED");
expect.soft(remainingSubordinate?.role).toBe("user");
expect.soft(remainingDisabledAdmin?.role).toBe("disabled:admin");
expect(remainingTeam?.id).toBe(teamId);
} finally {
await db.delete(schema.users).where(eq(schema.users.id, subordinateId));
await db.delete(schema.users).where(eq(schema.users.id, disabledAdminId));
await db.delete(schema.teams).where(eq(schema.teams.id, teamId));
}
});
it("allows the full built-in admin to purge a subordinate team", async () => {
const teamId = randomUUID();
await db.insert(schema.teams).values({
id: teamId,
name: `GDPR subordinate ${Date.now().toString(36)}`,
});
const targetId = await createTarget("user", teamId);
try {
const res = await licensedApp.app.inject({
method: "DELETE",
url: `/api/v1/enterprise/teams/${teamId}/purge`,
headers: { authorization: `Bearer ${licensedAdminToken}` },
payload: { confirm: true },
});
const [remainingTarget] = await db
.select()
.from(schema.users)
.where(eq(schema.users.id, targetId));
const [remainingTeam] = await db
.select()
.from(schema.teams)
.where(eq(schema.teams.id, teamId));
expect(res.statusCode).toBe(200);
expect(remainingTarget).toBeUndefined();
expect(remainingTeam).toBeUndefined();
} finally {
await db.delete(schema.users).where(eq(schema.users.id, targetId));
await db.delete(schema.teams).where(eq(schema.teams.id, teamId));
}
});
});