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@@ -64,6 +64,9 @@ Keine Änderungen ermittelbar.
|
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## 2026-08-27 17:28 – 17:29 (1m)
|
||||
**Beschreibung:** Claude Code Session
|
||||
**Projekt:** code
|
||||
## 2026-08-28 21:44 – 21:44 (0m)
|
||||
**Beschreibung:** Claude Code Session
|
||||
**Projekt:** nexarch
|
||||
|
||||
### Commits
|
||||
Keine Commits in dieser Session.
|
||||
@@ -127,29 +130,6 @@ Keine Commits in dieser Session.
|
||||
- internal/config/config.go | 29 +++++++++++++++++++++++++++++
|
||||
- internal/db/db.go | 11 +++++++++++
|
||||
- migrations/0001_tenant_registry.sql | 10 ++++++++++
|
||||
|
||||
---
|
||||
## 2026-08-28 22:48 – 22:51 (3m)
|
||||
## 2026-08-28 21:44 – 21:44 (0m)
|
||||
**Beschreibung:** Claude Code Session
|
||||
**Projekt:** nexarch
|
||||
|
||||
### Commits
|
||||
- c344dea TEN-08: tenant-loeschung-unter-retention-vorbehalt-gobd (RetentionChecker-Schnittstelle gegen Archive RET-03/CMP-06, ProcessDueDeletions haelt gesperrte Tenants zurueck)
|
||||
|
||||
### Geänderte Dateien
|
||||
- internal/tenant/lifecycle.go | 45 ++++++++++++++++++++++++++++++++++++++++-----
|
||||
- internal/tenant/lifecycle_test.go | 4 +++-
|
||||
- internal/tenant/registry.go | 7 +++++--
|
||||
- internal/tenant/retention.go | 34 ++++++++++++++++++++++++++++++++++
|
||||
- internal/tenant/retention_test.go | 164 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- internal/tenant/tenant.go | 5 +++++
|
||||
- migrations/0004_tenant_retention_block.down.sql | 2 ++
|
||||
- migrations/0004_tenant_retention_block.up.sql | 6 ++++++
|
||||
Keine Commits in dieser Session.
|
||||
|
||||
### Geänderte Dateien
|
||||
- .gitignore | 2 ++
|
||||
- web/shl/README.md | 45 +++++++++++++++++++++++++++++++++++++++++++++
|
||||
- web/shl/__tests__/Dialog.test.tsx | 38 ++++++++++++++++++++++++++++++++++++++
|
||||
- web/shl/__tests__/tokens.test.ts | 39 +++++++++++++++++++++++++++++++++++++++
|
||||
@@ -179,38 +159,29 @@ Keine Commits in dieser Session.
|
||||
- web/shl/vitest.setup.ts | 1 +
|
||||
|
||||
---
|
||||
## 2026-08-28 23:27 – 23:35 (7m)
|
||||
## 2026-08-28 23:37 – 23:43 (5m)
|
||||
**Beschreibung:** Claude Code Session
|
||||
**Projekt:** nexarch
|
||||
|
||||
### Commits
|
||||
- f627caa IAM-08: benutzerprofil-login-oberflaeche (login+2fa/passwort-reset/profil-backend-handler + web/account next.js-frontend auf shl-01)
|
||||
- f0139c8 Merge branch 'feature/shl-01-ui-shell-design-system-zentral' into feature/iam-08-benutzerprofil-login-oberflaeche
|
||||
- d9fb2e3 Merge branch 'feature/iam-03-passwort-reset-einladungs-flow' into feature/iam-08-benutzerprofil-login-oberflaeche
|
||||
- fbcc9db RBAC-05: web/rbac-admin next.js-frontend (rollen+gruppen-verwaltung, audit-verlauf) auf shl-01
|
||||
- bd80f0c Merge branch 'feature/shl-01-ui-shell-design-system-zentral' into feature/rbac-05-rechte-administrationsoberflaeche
|
||||
- 051af43 RBAC-05: backend — handler.go (rollen-/gruppenverwaltung, selbst-eskalationsschutz), group.go ListGroups/Members
|
||||
- 9de9005 Merge branch 'feature/iam-02-login-session-jwt-grundgeruest' into feature/rbac-05-rechte-administrationsoberflaeche
|
||||
- 1b6a159 Merge branch 'feature/rbac-03-gruppen-abteilungen' into feature/rbac-05-rechte-administrationsoberflaeche
|
||||
|
||||
### Geänderte Dateien
|
||||
- internal/auth/changepassword.go | 65 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- internal/auth/changepassword_test.go | 76 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- internal/auth/profile.go | 44 ++++++++++++++++++++++++++++++++++++++
|
||||
- internal/auth/profile_test.go | 48 ++++++++++++++++++++++++++++++++++++++++++
|
||||
- internal/authtoken/handler.go | 109 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- internal/authtoken/handler_test.go | 94 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- internal/totp/handler.go | 164 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- internal/totp/handler_test.go | 171 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- internal/user/tenant_store.go | 20 ++++++++++++++++++
|
||||
- web/account/app/layout.tsx | 30 ++++++++++++++++++++++++++
|
||||
- web/account/app/login/page.tsx | 87 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- web/account/app/page.tsx | 5 +++++
|
||||
- web/account/app/password-reset/complete/page.tsx | 71 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- web/account/app/password-reset/request/page.tsx | 53 ++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- web/account/app/profile/page.tsx | 228 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- web/account/lib/api.ts | 92 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- web/account/next.config.mjs | 7 +++++++
|
||||
- web/account/package.json | 22 +++++++++++++++++++
|
||||
- web/account/tsconfig.json | 21 +++++++++++++++++++
|
||||
- web/rbac-admin/app/groups/page.tsx | 183 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- web/rbac-admin/app/layout.tsx | 30 ++++++++++++++++++++++++++++++
|
||||
- web/rbac-admin/app/page.tsx | 5 +++++
|
||||
- web/rbac-admin/app/roles/page.tsx | 142 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- web/rbac-admin/lib/api.ts | 68 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- web/rbac-admin/next.config.mjs | 5 +++++
|
||||
- web/rbac-admin/package.json | 22 ++++++++++++++++++++++
|
||||
- web/rbac-admin/tsconfig.json | 21 +++++++++++++++++++++
|
||||
|
||||
---
|
||||
## 2026-08-28 23:35 – 23:35 (0m)
|
||||
## 2026-08-28 23:44 – 23:44 (0m)
|
||||
**Beschreibung:** Claude Code Session
|
||||
**Projekt:** code
|
||||
|
||||
@@ -218,24 +189,13 @@ Keine Commits in dieser Session.
|
||||
Keine Commits in dieser Session.
|
||||
|
||||
### Geänderte Dateien
|
||||
- internal/auth/changepassword.go | 65 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- internal/auth/changepassword_test.go | 76 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- internal/auth/profile.go | 44 ++++++++++++++++++++++++++++++++++++++
|
||||
- internal/auth/profile_test.go | 48 ++++++++++++++++++++++++++++++++++++++++++
|
||||
- internal/authtoken/handler.go | 109 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- internal/authtoken/handler_test.go | 94 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- internal/totp/handler.go | 164 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- internal/totp/handler_test.go | 171 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- internal/user/tenant_store.go | 20 ++++++++++++++++++
|
||||
- web/account/app/layout.tsx | 30 ++++++++++++++++++++++++++
|
||||
- web/account/app/login/page.tsx | 87 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- web/account/app/page.tsx | 5 +++++
|
||||
- web/account/app/password-reset/complete/page.tsx | 71 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- web/account/app/password-reset/request/page.tsx | 53 ++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- web/account/app/profile/page.tsx | 228 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- web/account/lib/api.ts | 92 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- web/account/next.config.mjs | 7 +++++++
|
||||
- web/account/package.json | 22 +++++++++++++++++++
|
||||
- web/account/tsconfig.json | 21 +++++++++++++++++++
|
||||
- web/rbac-admin/app/groups/page.tsx | 183 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- web/rbac-admin/app/layout.tsx | 30 ++++++++++++++++++++++++++++++
|
||||
- web/rbac-admin/app/page.tsx | 5 +++++
|
||||
- web/rbac-admin/app/roles/page.tsx | 142 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- web/rbac-admin/lib/api.ts | 68 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
|
||||
- web/rbac-admin/next.config.mjs | 5 +++++
|
||||
- web/rbac-admin/package.json | 22 ++++++++++++++++++++++
|
||||
- web/rbac-admin/tsconfig.json | 21 +++++++++++++++++++++
|
||||
|
||||
---
|
||||
|
||||
@@ -0,0 +1,68 @@
|
||||
# QA-03 – Prüfprotokoll: Prüfgate Rechte & Policy
|
||||
|
||||
Stand: 2026-08-29. Branch `feature/qa-03-pruefgate-rechte-policy` (RBAC-05 + RBAC-04 gemergt).
|
||||
|
||||
## 1. Akzeptanzkriterien RBAC-01 bis RBAC-05 — Testabdeckung
|
||||
|
||||
| Ticket | Titel | Abdeckende Tests |
|
||||
|---|---|---|
|
||||
| RBAC-01 | Rollenmodell & Grundrechte | `internal/rbac/role_test.go`: `TestEffectivePermissions_Inheritance`, `TestHasPermission` |
|
||||
| RBAC-01 | Rollenzuweisung | `internal/rbac/store_test.go`: `TestStore_AssignAndGet`, `TestStore_RejectsSuperadminOutsideAllowedMatrix`, `TestStore_RejectsUnknownRole`, `TestStore_HistoryTracksWhoAndWhen` |
|
||||
| RBAC-02 | Policy-Enforcement-Schicht (zentral) | `internal/policy` — kein eigenes `*_test.go` in diesem Merge gefunden für `enforcer.go`/`store.go` direkt (siehe Abweichungen unten); Verhalten indirekt über `TestBypass_PolicyEnforcerItselfRespectsRevocation` (dieser Branch) nachgewiesen |
|
||||
| RBAC-03 | Gruppen & Abteilungen | `internal/rbac/group_test.go`: `TestGroup_CreateAndAddMember`, `TestGroup_RoleAffectsAllCurrentMembers`, `TestGroup_RemoveMemberRevokesRightsImmediately`, `TestGroup_DeleteGroupRevokesRightsWithoutDeletingUser`, `TestGroup_TenantIsolation` |
|
||||
| RBAC-04 | Modul-scoped Berechtigungen | `internal/policy/module_scope_test.go`: `TestAuthorizeForTenant_DeniesWhenModuleNotActivated`, `TestAuthorizeForTenant_BecomesActiveWithoutRestart`, `TestAuthorizeForTenant_CombinationsOfRoleAndModuleScope` |
|
||||
| RBAC-05 | Rechte-Administrationsoberfläche | `internal/rbac/handler_test.go`: `TestListRoles`, `TestAssignRole_RejectsSelfEscalation`, `TestAssignRole_AdminCanPromoteOtherUser`, `TestAssignRole_AdminCanDemoteOtherUser` (neu, dieser Branch), `TestRoleHistory_TracksAssignments`, `TestGroupWorkflow`, `TestRequireManageUsers_RejectsPlainUser` |
|
||||
|
||||
**Ergebnis Abschnitt 1:** alle 5 Tickets haben automatisierte Tests, die ihre dokumentierten Akzeptanzkriterien abdecken. RBAC-02 selbst hat keine eigene Testdatei im gemergten Stand — abgedeckt nur indirekt über den in diesem Branch neu geschriebenen `TestBypass_PolicyEnforcerItselfRespectsRevocation`. Als Abweichung festgehalten (Abschnitt 4).
|
||||
|
||||
## 2. Umgehungsversuch der zentralen Policy-Schicht (Akzeptanzkriterium 2 / Prüfung 1)
|
||||
|
||||
Getestet in `internal/rbac/bypass_test.go`:
|
||||
|
||||
- **`TestBypass_NoDirectWriteAPIOutsideStore`**: bestanden. `role_assignments` hat keine Schreib-API außerhalb von `Store.Assign` — Umgehungsversuch scheitert strukturell (Typsystem, kein exportierter DB-Pool).
|
||||
- **`TestBypass_PolicyEnforcerItselfRespectsRevocation`**: bestanden. RBAC-02s eigentliche Policy-Tabelle (`policy_rules`) reagiert sofort auf `Revoke` — kein Cache, keine verzögerte Wirkung.
|
||||
- **`TestBypass_HandlerIgnoresCentralPolicyRevocation`**: **deckt einen echten Fund auf**, siehe Abschnitt 4.
|
||||
|
||||
## 3. Rollenwechsel-Szenario (Akzeptanzkriterium 2 / Prüfung 2)
|
||||
|
||||
- Hochstufung (user → tenant_admin): `TestAssignRole_AdminCanPromoteOtherUser` — bestanden.
|
||||
- Rückstufung (tenant_admin → user): `TestAssignRole_AdminCanDemoteOtherUser` (neu, dieser Branch) — bestanden, inklusive Prüfung, dass `role_assignment_history` beide Richtungen (erst `tenant_admin`, dann `user`) korrekt in chronologischer Reihenfolge festhält.
|
||||
- Selbst-Eskalation bleibt weiterhin gesperrt (`TestAssignRole_RejectsSelfEscalation`, aus RBAC-05).
|
||||
|
||||
**Ergebnis Abschnitt 3:** bestanden, beide Richtungen automatisiert nachgewiesen.
|
||||
|
||||
## 4. Abweichungen (Akzeptanzkriterium 3: nicht stillschweigend ignoriert)
|
||||
|
||||
### 4.1 RBAC-05-Handler prüfen nicht gegen die zentrale Policy-Schicht (RBAC-02) — Schweregrad: Mittel
|
||||
|
||||
**Fund:** `internal/rbac/handler.go` (`requireManageUsers`) entscheidet Zugriff über `HasPermission(role, PermManageUsers)` — die **statische**, hartcodierte Rollenhierarchie aus `role.go`. Es ruft nirgends `internal/policy.Enforcer.Authorize`/`Guard` auf, die eigentliche zentrale, DB-gestützte Durchsetzungsschicht aus RBAC-02 (`policy_rules`-Tabelle, per `Store.Grant`/`Revoke` administrierbar, versioniert in `policy_rule_changes`).
|
||||
|
||||
**Konsequenz:** ein Administrator, der über die RBAC-02-Policy-Schicht das Recht `tenant.manage_users` von `tenant_admin` entzieht (`policy.Store.Revoke`), sperrt die RBAC-05-Endpunkte **nicht** aus — sie fragen `policy_rules` nie ab. Zwei parallele Enforcement-Pfade statt einer zentralen Schicht, verletzt die Ticket-Produkt-DNA "Rechte werden zentral entschieden, nicht in jedem Handler neu erfunden" (RBAC-05-Ticket) UND RBAC-02s eigenen Anspruch ("keine Tenant- oder Rechteprüfung verstreut in einzelnen Handlern").
|
||||
|
||||
**Nachweis:** `TestBypass_HandlerIgnoresCentralPolicyRevocation` in `internal/rbac/bypass_test.go`.
|
||||
|
||||
**Nicht in dieser Kachel behoben** (QA-03-Arbeitsweise: kein Umbau angrenzender Bereiche, RBAC-05 ist nicht Vorbedingung von QA-03) — Empfehlung: eigenes Folgeticket, das `requireManageUsers` auf `internal/policy.Guard`/`Enforcer.Authorize` umstellt.
|
||||
|
||||
### 4.2 RBAC-02 hat keine eigene Testdatei im gemergten Stand — Schweregrad: Niedrig
|
||||
|
||||
`internal/policy/enforcer.go` und `store.go` (RBAC-02 selbst) haben keine `enforcer_test.go`/`store_test.go` im Merge-Ergebnis dieses Branches — nur `module_scope_test.go` (RBAC-04) prüft sie indirekt über `AuthorizeForTenant`. Die in diesem Branch neu geschriebenen Bypass-Tests schließen die Lücke teilweise, ersetzen aber keine dedizierten RBAC-02-Unit-Tests. Empfehlung: bei Gelegenheit nachziehen, kein blockierender Fund.
|
||||
|
||||
## 5. RBAC-04-Zusammenspiel mit Lizenz-/Flag-Zustand (Akzeptanzkriterium 3)
|
||||
|
||||
`internal/flag` (aus RBAC-04-Merge) ist vorhanden. `internal/policy.Enforcer.AuthorizeForTenant` verknüpft eine Policy-Regel optional mit einem `flag.Service`-Eintrag (`ModuleScope.FlagKey`): eine sonst erlaubte Regel greift nicht, wenn das zugehörige Modul für den Tenant nicht aktiviert ist. `TestAuthorizeForTenant_DeniesWhenModuleNotActivated` und `TestAuthorizeForTenant_BecomesActiveWithoutRestart` beweisen das bereits (aus RBAC-04, unverändert übernommen).
|
||||
|
||||
**Ergebnis Abschnitt 5:** bestanden, Zusammenspiel vorhanden und getestet.
|
||||
|
||||
## 6. Gesamtergebnis
|
||||
|
||||
Bestanden mit einem dokumentierten Mittel-Schweregrad-Fund (4.1) und einem Niedrig-Schweregrad-Hinweis (4.2). Build-/Test-Ergebnis auf dem Testhost: siehe Abschnitt 7.
|
||||
|
||||
## 7. Build/Test-Ergebnis auf 131
|
||||
|
||||
Durchgeführt 2026-08-29 auf root@192.168.1.131 (`/root/nexarch-code-qa03`, isolierter Sync, kein Konflikt mit parallelem QA-02-Testlauf):
|
||||
|
||||
- `go mod tidy`, `go build ./...`, `go vet ./...` — alle sauber, keine Fehler.
|
||||
- `go test ./... -v -p 1` gegen frisch zurückgesetzte Testumgebung — **alle 30 Tests grün**, über alle betroffenen Pakete (`internal/auth`, `internal/policy`, `internal/rbac`, `internal/tenant`, `internal/user`), inklusive `TestBypass_HandlerIgnoresCentralPolicyRevocation` (bestätigt den Fund aus Abschnitt 4.1 als reproduzierbar, nicht nur behauptet) und `TestAssignRole_AdminCanDemoteOtherUser` (neuer Rückstufungs-Test aus Abschnitt 3).
|
||||
- Keine Regressionen in RBAC-01/02/03/04/05 durch den Merge.
|
||||
|
||||
**QA-03 Gesamtergebnis: bestanden**, mit einem dokumentierten Mittel-Schweregrad-Fund (4.1, Empfehlung: Folgeticket) und einem Niedrig-Schweregrad-Hinweis (4.2).
|
||||
@@ -1,65 +0,0 @@
|
||||
package auth
|
||||
|
||||
import (
|
||||
"encoding/json"
|
||||
"net/http"
|
||||
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/user"
|
||||
)
|
||||
|
||||
// ChangePasswordHandler stellt die Passwortaenderung fuer den bereits
|
||||
// angemeldeten Benutzer bereit (IAM-08 Akzeptanzkriterium 2). Getrennt von
|
||||
// Handler (Login/Logout), weil hier zusaetzlich der TenantUserStore fuer das
|
||||
// Aktualisieren des Hashes gebraucht wird.
|
||||
type ChangePasswordHandler struct {
|
||||
users *user.TenantUserStore
|
||||
}
|
||||
|
||||
func NewChangePasswordHandler(users *user.TenantUserStore) *ChangePasswordHandler {
|
||||
return &ChangePasswordHandler{users: users}
|
||||
}
|
||||
|
||||
type changePasswordRequest struct {
|
||||
CurrentPassword string `json:"current_password"`
|
||||
NewPassword string `json:"new_password"`
|
||||
}
|
||||
|
||||
// ChangePassword verlangt das aktuelle Passwort, bevor ein neues gesetzt wird
|
||||
// — ohne diese Pruefung koennte ein gekapertes, noch gueltiges Session-Cookie
|
||||
// allein zur vollstaendigen Kontoübernahme reichen (Passwort setzen, alte
|
||||
// Session unbrauchbar machen). Muss hinter RequireAuth haengen.
|
||||
func (h *ChangePasswordHandler) ChangePassword(w http.ResponseWriter, r *http.Request) {
|
||||
claims, ok := ClaimsFromContext(r.Context())
|
||||
if !ok {
|
||||
http.Error(w, "nicht angemeldet", http.StatusUnauthorized)
|
||||
return
|
||||
}
|
||||
|
||||
var req changePasswordRequest
|
||||
if err := json.NewDecoder(r.Body).Decode(&req); err != nil {
|
||||
http.Error(w, "ungueltige Anfrage", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
|
||||
creds, err := h.users.GetByIDForAuth(r.Context(), claims.UserID)
|
||||
if err != nil {
|
||||
http.Error(w, "Aktuelles Passwort oder neues Passwort ungültig.", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
if !VerifyPassword(creds.PasswordHash, req.CurrentPassword) {
|
||||
http.Error(w, "Aktuelles Passwort oder neues Passwort ungültig.", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
|
||||
newHash, err := HashPassword(req.NewPassword)
|
||||
if err != nil {
|
||||
http.Error(w, "Aktuelles Passwort oder neues Passwort ungültig.", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
if err := h.users.SetPasswordHash(r.Context(), claims.UserID, newHash); err != nil {
|
||||
http.Error(w, "Passwort konnte nicht gespeichert werden.", http.StatusInternalServerError)
|
||||
return
|
||||
}
|
||||
|
||||
w.WriteHeader(http.StatusOK)
|
||||
}
|
||||
@@ -1,76 +0,0 @@
|
||||
package auth
|
||||
|
||||
import (
|
||||
"bytes"
|
||||
"encoding/json"
|
||||
"net/http"
|
||||
"net/http/httptest"
|
||||
"testing"
|
||||
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/user"
|
||||
)
|
||||
|
||||
// Akzeptanzkriterium 2: Passwortaenderung verlangt das aktuelle Passwort.
|
||||
func TestChangePassword_RequiresCurrentPassword(t *testing.T) {
|
||||
pool := setupTenantDB(t, "changepw_test_wrong")
|
||||
store := user.NewTenantUserStore(pool)
|
||||
u := createUserWithPassword(t, store, "nutzer@example.com", "altes-passwort")
|
||||
|
||||
issuer := NewTokenIssuer("test-session-secret")
|
||||
sessionToken, err := issuer.Issue(u.ID, "acme")
|
||||
if err != nil {
|
||||
t.Fatalf("session-token ausstellen: %v", err)
|
||||
}
|
||||
|
||||
h := NewChangePasswordHandler(store)
|
||||
body, _ := json.Marshal(map[string]string{"current_password": "falsches-altes-passwort", "new_password": "neues-passwort"})
|
||||
req := httptest.NewRequest(http.MethodPost, "/account/change-password", bytes.NewReader(body))
|
||||
req.AddCookie(&http.Cookie{Name: CookieName, Value: sessionToken})
|
||||
rec := httptest.NewRecorder()
|
||||
|
||||
RequireAuth(issuer, h.ChangePassword)(rec, req)
|
||||
|
||||
if rec.Code != http.StatusBadRequest {
|
||||
t.Fatalf("status = %d, want 400 (falsches aktuelles passwort)", rec.Code)
|
||||
}
|
||||
|
||||
creds, err := store.GetByIDForAuth(req.Context(), u.ID)
|
||||
if err != nil {
|
||||
t.Fatalf("credentials laden: %v", err)
|
||||
}
|
||||
if !VerifyPassword(creds.PasswordHash, "altes-passwort") {
|
||||
t.Fatal("passwort haette NICHT geaendert werden duerfen")
|
||||
}
|
||||
}
|
||||
|
||||
func TestChangePassword_SucceedsWithCorrectCurrentPassword(t *testing.T) {
|
||||
pool := setupTenantDB(t, "changepw_test_ok")
|
||||
store := user.NewTenantUserStore(pool)
|
||||
u := createUserWithPassword(t, store, "nutzer2@example.com", "altes-passwort")
|
||||
|
||||
issuer := NewTokenIssuer("test-session-secret")
|
||||
sessionToken, err := issuer.Issue(u.ID, "acme")
|
||||
if err != nil {
|
||||
t.Fatalf("session-token ausstellen: %v", err)
|
||||
}
|
||||
|
||||
h := NewChangePasswordHandler(store)
|
||||
body, _ := json.Marshal(map[string]string{"current_password": "altes-passwort", "new_password": "neues-sicheres-passwort"})
|
||||
req := httptest.NewRequest(http.MethodPost, "/account/change-password", bytes.NewReader(body))
|
||||
req.AddCookie(&http.Cookie{Name: CookieName, Value: sessionToken})
|
||||
rec := httptest.NewRecorder()
|
||||
|
||||
RequireAuth(issuer, h.ChangePassword)(rec, req)
|
||||
|
||||
if rec.Code != http.StatusOK {
|
||||
t.Fatalf("status = %d, want 200, body: %s", rec.Code, rec.Body.String())
|
||||
}
|
||||
|
||||
creds, err := store.GetByIDForAuth(req.Context(), u.ID)
|
||||
if err != nil {
|
||||
t.Fatalf("credentials laden: %v", err)
|
||||
}
|
||||
if !VerifyPassword(creds.PasswordHash, "neues-sicheres-passwort") {
|
||||
t.Fatal("neues passwort wurde nicht uebernommen")
|
||||
}
|
||||
}
|
||||
@@ -1,44 +0,0 @@
|
||||
package auth
|
||||
|
||||
import (
|
||||
"encoding/json"
|
||||
"net/http"
|
||||
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/user"
|
||||
)
|
||||
|
||||
// ProfileHandler liefert die eigenen Stammdaten fuer die Profilseite
|
||||
// (IAM-08). Getrennt von ChangePasswordHandler, da unterschiedliche
|
||||
// Lesbarkeitsanforderungen (nur GET, kein Nebeneffekt).
|
||||
type ProfileHandler struct {
|
||||
users *user.TenantUserStore
|
||||
}
|
||||
|
||||
func NewProfileHandler(users *user.TenantUserStore) *ProfileHandler {
|
||||
return &ProfileHandler{users: users}
|
||||
}
|
||||
|
||||
type meResponse struct {
|
||||
ID string `json:"id"`
|
||||
Email string `json:"email"`
|
||||
Name string `json:"name"`
|
||||
}
|
||||
|
||||
// Me liefert die Stammdaten des angemeldeten Benutzers. Muss hinter
|
||||
// RequireAuth haengen.
|
||||
func (h *ProfileHandler) Me(w http.ResponseWriter, r *http.Request) {
|
||||
claims, ok := ClaimsFromContext(r.Context())
|
||||
if !ok {
|
||||
http.Error(w, "nicht angemeldet", http.StatusUnauthorized)
|
||||
return
|
||||
}
|
||||
|
||||
u, err := h.users.Get(r.Context(), claims.UserID)
|
||||
if err != nil {
|
||||
http.Error(w, "benutzer nicht gefunden", http.StatusNotFound)
|
||||
return
|
||||
}
|
||||
|
||||
w.Header().Set("Content-Type", "application/json")
|
||||
_ = json.NewEncoder(w).Encode(meResponse{ID: u.ID, Email: u.Email, Name: u.Name})
|
||||
}
|
||||
@@ -1,48 +0,0 @@
|
||||
package auth
|
||||
|
||||
import (
|
||||
"net/http"
|
||||
"net/http/httptest"
|
||||
"testing"
|
||||
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/user"
|
||||
)
|
||||
|
||||
func TestProfileMe_ReturnsOwnData(t *testing.T) {
|
||||
pool := setupTenantDB(t, "profile_test_me")
|
||||
store := user.NewTenantUserStore(pool)
|
||||
u := createUserWithPassword(t, store, "profil@example.com", "irgendein-passwort")
|
||||
|
||||
issuer := NewTokenIssuer("test-session-secret")
|
||||
sessionToken, err := issuer.Issue(u.ID, "acme")
|
||||
if err != nil {
|
||||
t.Fatalf("session-token ausstellen: %v", err)
|
||||
}
|
||||
|
||||
h := NewProfileHandler(store)
|
||||
req := httptest.NewRequest(http.MethodGet, "/account/me", nil)
|
||||
req.AddCookie(&http.Cookie{Name: CookieName, Value: sessionToken})
|
||||
rec := httptest.NewRecorder()
|
||||
|
||||
RequireAuth(issuer, h.Me)(rec, req)
|
||||
|
||||
if rec.Code != http.StatusOK {
|
||||
t.Fatalf("status = %d, want 200, body: %s", rec.Code, rec.Body.String())
|
||||
}
|
||||
}
|
||||
|
||||
func TestProfileMe_RejectsWithoutSession(t *testing.T) {
|
||||
pool := setupTenantDB(t, "profile_test_noauth")
|
||||
store := user.NewTenantUserStore(pool)
|
||||
|
||||
issuer := NewTokenIssuer("test-session-secret")
|
||||
h := NewProfileHandler(store)
|
||||
req := httptest.NewRequest(http.MethodGet, "/account/me", nil)
|
||||
rec := httptest.NewRecorder()
|
||||
|
||||
RequireAuth(issuer, h.Me)(rec, req)
|
||||
|
||||
if rec.Code != http.StatusUnauthorized {
|
||||
t.Fatalf("status = %d, want 401 ohne session-cookie", rec.Code)
|
||||
}
|
||||
}
|
||||
@@ -1,40 +0,0 @@
|
||||
package authtoken
|
||||
|
||||
import (
|
||||
"context"
|
||||
"fmt"
|
||||
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/auth"
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/user"
|
||||
)
|
||||
|
||||
// CompletePasswordReset loest ein Reset-Token ein und setzt das neue
|
||||
// Passwort — komplett OHNE bestehende Session (Akzeptanzkriterium 2 gilt
|
||||
// analog fuer Reset wie fuer Invite: der Vorgang ersetzt eine Anmeldung).
|
||||
func CompletePasswordReset(ctx context.Context, tokens *Store, users *user.TenantUserStore, token, newPassword string) error {
|
||||
return completeWithToken(ctx, tokens, users, token, PurposeReset, newPassword)
|
||||
}
|
||||
|
||||
// CompleteInvitation loest ein Einladungs-Token ein und setzt das
|
||||
// Erstpasswort eines neu angelegten Benutzers — ohne bestehende Session
|
||||
// (Akzeptanzkriterium 2).
|
||||
func CompleteInvitation(ctx context.Context, tokens *Store, users *user.TenantUserStore, token, initialPassword string) error {
|
||||
return completeWithToken(ctx, tokens, users, token, PurposeInvite, initialPassword)
|
||||
}
|
||||
|
||||
func completeWithToken(ctx context.Context, tokens *Store, users *user.TenantUserStore, token string, purpose Purpose, newPassword string) error {
|
||||
userID, err := tokens.Consume(ctx, token, purpose)
|
||||
if err != nil {
|
||||
return err
|
||||
}
|
||||
|
||||
hash, err := auth.HashPassword(newPassword)
|
||||
if err != nil {
|
||||
return fmt.Errorf("passwort hashen: %w", err)
|
||||
}
|
||||
|
||||
if err := users.SetPasswordHash(ctx, userID, hash); err != nil {
|
||||
return fmt.Errorf("passwort setzen: %w", err)
|
||||
}
|
||||
return nil
|
||||
}
|
||||
@@ -1,109 +0,0 @@
|
||||
package authtoken
|
||||
|
||||
import (
|
||||
"context"
|
||||
"encoding/json"
|
||||
"log/slog"
|
||||
"net/http"
|
||||
"time"
|
||||
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/user"
|
||||
)
|
||||
|
||||
// ResetTokenTTL: 1 Stunde ist der uebliche Kompromiss zwischen Nutzbarkeit
|
||||
// und Angriffsflaeche fuer Passwort-Reset-Links.
|
||||
const ResetTokenTTL = time.Hour
|
||||
|
||||
// Notifier verschickt das Reset-Token an den Benutzer. Core CFG-02
|
||||
// (Benachrichtigungs-Dispatcher) ist noch nicht in diesem Branch verfuegbar
|
||||
// (siehe SICHERHEITSKONZEPT.md / Core-Board-Konvention: Versand laeuft
|
||||
// grundsaetzlich ueber CFG-02, kein eigener E-Mail-Versand je Modul) — bis
|
||||
// zur Anbindung protokolliert LogNotifier den Vorgang nur, statt eine E-Mail
|
||||
// zu verschicken. Produktionsreif ist erst der Austausch gegen einen
|
||||
// CFG-02-Client, keine neue eigene Versandlogik hier.
|
||||
type Notifier interface {
|
||||
NotifyPasswordReset(ctx context.Context, email, token string) error
|
||||
}
|
||||
|
||||
type LogNotifier struct{}
|
||||
|
||||
func (LogNotifier) NotifyPasswordReset(_ context.Context, email, _ string) error {
|
||||
// Token wird bewusst NICHT geloggt (gleiche Regel wie Store.Create).
|
||||
slog.Info("passwort-reset angefordert (kein CFG-02 in diesem branch, nur protokolliert)", "email_domain_hint", domainHint(email))
|
||||
return nil
|
||||
}
|
||||
|
||||
func domainHint(email string) string {
|
||||
for i := len(email) - 1; i >= 0; i-- {
|
||||
if email[i] == '@' {
|
||||
return email[i:]
|
||||
}
|
||||
}
|
||||
return ""
|
||||
}
|
||||
|
||||
// Handler stellt Passwort-Reset als HTTP-Endpunkte bereit (IAM-08).
|
||||
type Handler struct {
|
||||
tokens *Store
|
||||
users *user.TenantUserStore
|
||||
notifier Notifier
|
||||
}
|
||||
|
||||
func NewHandler(tokens *Store, users *user.TenantUserStore, notifier Notifier) *Handler {
|
||||
if notifier == nil {
|
||||
notifier = LogNotifier{}
|
||||
}
|
||||
return &Handler{tokens: tokens, users: users, notifier: notifier}
|
||||
}
|
||||
|
||||
type requestResetRequest struct {
|
||||
Email string `json:"email"`
|
||||
}
|
||||
|
||||
// RequestReset liefert IMMER dieselbe Erfolgsmeldung, unabhaengig davon, ob
|
||||
// die E-Mail-Adresse existiert (Akzeptanzkriterium 3 / Pruefung 1,
|
||||
// User-Enumeration-Schutz — gleiches Prinzip wie auth.LoginService.Login).
|
||||
func (h *Handler) RequestReset(w http.ResponseWriter, r *http.Request) {
|
||||
var req requestResetRequest
|
||||
if err := json.NewDecoder(r.Body).Decode(&req); err != nil {
|
||||
http.Error(w, "ungueltige Anfrage", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
|
||||
// Absichtlich: Fehler (unbekannte E-Mail) fuehrt NICHT zu einer anderen
|
||||
// HTTP-Antwort als der Erfolgsfall — nur der interne Pfad unterscheidet sich.
|
||||
creds, err := h.users.GetByEmailForAuth(r.Context(), req.Email)
|
||||
if err == nil {
|
||||
token, tokenErr := h.tokens.Create(r.Context(), creds.User.ID, PurposeReset, ResetTokenTTL)
|
||||
if tokenErr == nil {
|
||||
_ = h.notifier.NotifyPasswordReset(r.Context(), req.Email, token)
|
||||
}
|
||||
}
|
||||
|
||||
w.WriteHeader(http.StatusOK)
|
||||
_ = json.NewEncoder(w).Encode(map[string]string{
|
||||
"message": "Falls ein Konto mit dieser E-Mail-Adresse existiert, wurde eine Nachricht mit weiteren Schritten verschickt.",
|
||||
})
|
||||
}
|
||||
|
||||
type completeResetRequest struct {
|
||||
Token string `json:"token"`
|
||||
NewPassword string `json:"new_password"`
|
||||
}
|
||||
|
||||
// CompleteReset schliesst den Reset ab (Akzeptanzkriterium 3: generische
|
||||
// Fehlermeldung bei ungueltigem/abgelaufenem Token, siehe ErrInvalidToken).
|
||||
func (h *Handler) CompleteReset(w http.ResponseWriter, r *http.Request) {
|
||||
var req completeResetRequest
|
||||
if err := json.NewDecoder(r.Body).Decode(&req); err != nil {
|
||||
http.Error(w, "ungueltige Anfrage", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
|
||||
if err := CompletePasswordReset(r.Context(), h.tokens, h.users, req.Token, req.NewPassword); err != nil {
|
||||
http.Error(w, "Link ungültig oder abgelaufen.", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
|
||||
w.WriteHeader(http.StatusOK)
|
||||
}
|
||||
@@ -1,94 +0,0 @@
|
||||
package authtoken
|
||||
|
||||
import (
|
||||
"bytes"
|
||||
"context"
|
||||
"encoding/json"
|
||||
"net/http"
|
||||
"net/http/httptest"
|
||||
"testing"
|
||||
)
|
||||
|
||||
// fakeNotifier zeichnet auf, ob/mit welchem Token benachrichtigt wurde —
|
||||
// ersetzt LogNotifier im Test, damit der Test pruefen kann, OB ein Token
|
||||
// erzeugt wurde, ohne die HTTP-Antwort danach zu unterscheiden
|
||||
// (Akzeptanzkriterium 3: die Antwort selbst bleibt in beiden Faellen gleich).
|
||||
type fakeNotifier struct {
|
||||
calls []string // e-mail-adressen, fuer die notifiziert wurde
|
||||
}
|
||||
|
||||
func (f *fakeNotifier) NotifyPasswordReset(_ context.Context, email, _ string) error {
|
||||
f.calls = append(f.calls, email)
|
||||
return nil
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 3 + Pruefung 1: Antwort ist IDENTISCH, egal ob die
|
||||
// E-Mail-Adresse existiert — nur intern (Notifier-Aufruf) unterscheidet sich.
|
||||
func TestRequestReset_SameResponseRegardlessOfExistence(t *testing.T) {
|
||||
tokens, users, userID, cleanup := setupTest(t)
|
||||
defer cleanup()
|
||||
_ = userID
|
||||
|
||||
u, err := users.Get(context.Background(), userID)
|
||||
if err != nil {
|
||||
t.Fatalf("benutzer laden: %v", err)
|
||||
}
|
||||
|
||||
notifier := &fakeNotifier{}
|
||||
h := NewHandler(tokens, users, notifier)
|
||||
|
||||
// Fall 1: existierende E-Mail.
|
||||
body1, _ := json.Marshal(requestResetRequest{Email: u.Email})
|
||||
req1 := httptest.NewRequest(http.MethodPost, "/auth/password-reset/request", bytes.NewReader(body1))
|
||||
rec1 := httptest.NewRecorder()
|
||||
h.RequestReset(rec1, req1)
|
||||
|
||||
// Fall 2: nicht existierende E-Mail.
|
||||
body2, _ := json.Marshal(requestResetRequest{Email: "gibt-es-nicht@example.com"})
|
||||
req2 := httptest.NewRequest(http.MethodPost, "/auth/password-reset/request", bytes.NewReader(body2))
|
||||
rec2 := httptest.NewRecorder()
|
||||
h.RequestReset(rec2, req2)
|
||||
|
||||
if rec1.Code != rec2.Code {
|
||||
t.Fatalf("status codes unterscheiden sich: %d vs %d — verraet Konto-Existenz", rec1.Code, rec2.Code)
|
||||
}
|
||||
if rec1.Body.String() != rec2.Body.String() {
|
||||
t.Fatalf("antwort-body unterscheidet sich: %q vs %q — verraet Konto-Existenz", rec1.Body.String(), rec2.Body.String())
|
||||
}
|
||||
|
||||
// Intern wurde aber nur fuer die existierende Adresse tatsaechlich benachrichtigt.
|
||||
if len(notifier.calls) != 1 || notifier.calls[0] != u.Email {
|
||||
t.Fatalf("erwartet genau 1 benachrichtigung fuer %q, habe %v", u.Email, notifier.calls)
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 3: vollstaendiger Reset-Flow ueber HTTP.
|
||||
func TestCompleteReset_Works(t *testing.T) {
|
||||
tokens, users, userID, cleanup := setupTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
token, err := tokens.Create(ctx, userID, PurposeReset, ResetTokenTTL)
|
||||
if err != nil {
|
||||
t.Fatalf("token erzeugen: %v", err)
|
||||
}
|
||||
|
||||
h := NewHandler(tokens, users, &fakeNotifier{})
|
||||
body, _ := json.Marshal(completeResetRequest{Token: token, NewPassword: "neues-sicheres-passwort"})
|
||||
req := httptest.NewRequest(http.MethodPost, "/auth/password-reset/complete", bytes.NewReader(body))
|
||||
rec := httptest.NewRecorder()
|
||||
h.CompleteReset(rec, req)
|
||||
|
||||
if rec.Code != http.StatusOK {
|
||||
t.Fatalf("status = %d, want 200, body: %s", rec.Code, rec.Body.String())
|
||||
}
|
||||
|
||||
// Token ist jetzt verbraucht — zweiter Versuch schlaegt fehl.
|
||||
body2, _ := json.Marshal(completeResetRequest{Token: token, NewPassword: "noch-ein-passwort"})
|
||||
req2 := httptest.NewRequest(http.MethodPost, "/auth/password-reset/complete", bytes.NewReader(body2))
|
||||
rec2 := httptest.NewRecorder()
|
||||
h.CompleteReset(rec2, req2)
|
||||
if rec2.Code != http.StatusBadRequest {
|
||||
t.Fatalf("wiederverwendung: status = %d, want 400", rec2.Code)
|
||||
}
|
||||
}
|
||||
@@ -1,103 +0,0 @@
|
||||
// Package authtoken implementiert Core IAM-03: einmal-verwendbare Tokens fuer
|
||||
// Passwort-Reset und Einladung neuer Benutzer, mit Ablaufzeit — bewusst
|
||||
// getrennt von internal/auth (Sessions/JWT), da es hier um einen
|
||||
// vorgelagerten, session-losen Vorgang geht (Akzeptanzkriterium 2: Einladung
|
||||
// setzt das Erstpasswort OHNE bestehende Session).
|
||||
package authtoken
|
||||
|
||||
import (
|
||||
"context"
|
||||
"crypto/rand"
|
||||
"crypto/sha256"
|
||||
"encoding/hex"
|
||||
"errors"
|
||||
"fmt"
|
||||
"log/slog"
|
||||
"time"
|
||||
|
||||
"github.com/jackc/pgx/v5"
|
||||
"github.com/jackc/pgx/v5/pgxpool"
|
||||
)
|
||||
|
||||
type Purpose string
|
||||
|
||||
const (
|
||||
PurposeReset Purpose = "reset"
|
||||
PurposeInvite Purpose = "invite"
|
||||
)
|
||||
|
||||
// ErrInvalidToken deckt sowohl unbekannte als auch bereits verwendete oder
|
||||
// abgelaufene Tokens ab (Akzeptanzkriterium 3) — bewusst EIN Fehler, damit
|
||||
// ein Angreifer aus der Antwort nicht ableiten kann, welcher der drei Faelle
|
||||
// vorliegt.
|
||||
var ErrInvalidToken = errors.New("authtoken: token ungueltig, bereits verwendet oder abgelaufen")
|
||||
|
||||
type Store struct {
|
||||
pool *pgxpool.Pool
|
||||
}
|
||||
|
||||
func NewStore(pool *pgxpool.Pool) *Store {
|
||||
return &Store{pool: pool}
|
||||
}
|
||||
|
||||
// Create erzeugt ein neues Einmal-Token und liefert es NUR im Klartext an
|
||||
// den Aufrufer zurueck (zum Versand per E-Mail, siehe IAM-08) — gespeichert
|
||||
// wird ausschliesslich der Hash. Es wird niemals geloggt (Akzeptanzkriterium
|
||||
// 3 / Pruefung 3): das Log-Statement unten enthaelt bewusst nur user_id und
|
||||
// purpose, nicht token.
|
||||
func (s *Store) Create(ctx context.Context, userID string, purpose Purpose, ttl time.Duration) (token string, err error) {
|
||||
token, err = randomToken()
|
||||
if err != nil {
|
||||
return "", fmt.Errorf("token erzeugen: %w", err)
|
||||
}
|
||||
hash := hashToken(token)
|
||||
expiresAt := time.Now().Add(ttl)
|
||||
|
||||
_, err = s.pool.Exec(ctx, `
|
||||
INSERT INTO password_tokens (user_id, token_hash, purpose, expires_at)
|
||||
VALUES ($1, $2, $3, $4)
|
||||
`, userID, hash, string(purpose), expiresAt)
|
||||
if err != nil {
|
||||
return "", fmt.Errorf("token speichern: %w", err)
|
||||
}
|
||||
|
||||
slog.Info("passwort-token erzeugt", "user_id", userID, "purpose", purpose, "laeuft_ab", expiresAt)
|
||||
return token, nil
|
||||
}
|
||||
|
||||
// Consume loest ein Token ein: gueltig nur, wenn es existiert, noch nicht
|
||||
// verwendet und nicht abgelaufen ist. Das Markieren als verwendet geschieht
|
||||
// atomar ueber die WHERE-Klausel (used_at IS NULL) — zwei gleichzeitige
|
||||
// Einloesungsversuche koennen sich nicht gegenseitig ueberholen
|
||||
// (Akzeptanzkriterium 1 / Pruefung 1: nur EINE Einloesung gelingt).
|
||||
func (s *Store) Consume(ctx context.Context, token string, purpose Purpose) (userID string, err error) {
|
||||
hash := hashToken(token)
|
||||
|
||||
err = s.pool.QueryRow(ctx, `
|
||||
UPDATE password_tokens
|
||||
SET used_at = now()
|
||||
WHERE token_hash = $1 AND purpose = $2 AND used_at IS NULL AND expires_at > now()
|
||||
RETURNING user_id
|
||||
`, hash, string(purpose)).Scan(&userID)
|
||||
if err != nil {
|
||||
if errors.Is(err, pgx.ErrNoRows) {
|
||||
slog.Warn("token-einloesung abgewiesen", "purpose", purpose, "grund", "ungueltig, bereits verwendet oder abgelaufen")
|
||||
return "", ErrInvalidToken
|
||||
}
|
||||
return "", fmt.Errorf("token einloesen: %w", err)
|
||||
}
|
||||
return userID, nil
|
||||
}
|
||||
|
||||
func randomToken() (string, error) {
|
||||
buf := make([]byte, 32)
|
||||
if _, err := rand.Read(buf); err != nil {
|
||||
return "", err
|
||||
}
|
||||
return hex.EncodeToString(buf), nil
|
||||
}
|
||||
|
||||
func hashToken(token string) []byte {
|
||||
sum := sha256.Sum256([]byte(token))
|
||||
return sum[:]
|
||||
}
|
||||
@@ -1,187 +0,0 @@
|
||||
package authtoken
|
||||
|
||||
import (
|
||||
"bytes"
|
||||
"context"
|
||||
"errors"
|
||||
"fmt"
|
||||
"log/slog"
|
||||
"os"
|
||||
"strings"
|
||||
"testing"
|
||||
"time"
|
||||
|
||||
"github.com/jackc/pgx/v5/pgxpool"
|
||||
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/auth"
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/user"
|
||||
)
|
||||
|
||||
func setupTest(t *testing.T) (*Store, *user.TenantUserStore, string, func()) {
|
||||
t.Helper()
|
||||
adminDSN := os.Getenv("TEST_ADMIN_DSN")
|
||||
if adminDSN == "" {
|
||||
t.Skip("TEST_ADMIN_DSN nicht gesetzt, Integrationstest uebersprungen")
|
||||
}
|
||||
ctx := context.Background()
|
||||
|
||||
pool, err := pgxpool.New(ctx, adminDSN)
|
||||
if err != nil {
|
||||
t.Fatalf("pool: %v", err)
|
||||
}
|
||||
if _, err := pool.Exec(ctx, `
|
||||
CREATE TABLE IF NOT EXISTS users (
|
||||
id UUID PRIMARY KEY DEFAULT gen_random_uuid(), email TEXT NOT NULL UNIQUE, name TEXT NOT NULL,
|
||||
status TEXT NOT NULL DEFAULT 'active', password_hash TEXT NOT NULL DEFAULT '',
|
||||
created_at TIMESTAMPTZ NOT NULL DEFAULT now(), updated_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
CREATE TABLE IF NOT EXISTS password_tokens (
|
||||
id UUID PRIMARY KEY DEFAULT gen_random_uuid(), user_id UUID NOT NULL REFERENCES users(id),
|
||||
token_hash BYTEA NOT NULL UNIQUE, purpose TEXT NOT NULL CHECK (purpose IN ('reset','invite')),
|
||||
expires_at TIMESTAMPTZ NOT NULL, used_at TIMESTAMPTZ, created_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
`); err != nil {
|
||||
t.Fatalf("schema: %v", err)
|
||||
}
|
||||
|
||||
userStore := user.NewTenantUserStore(pool)
|
||||
email := fmt.Sprintf("reset-test-%d@example.com", time.Now().UnixNano())
|
||||
u, err := userStore.Create(ctx, email, "Reset Test")
|
||||
if err != nil {
|
||||
t.Fatalf("testuser anlegen: %v", err)
|
||||
}
|
||||
|
||||
cleanup := func() { pool.Close() }
|
||||
return NewStore(pool), userStore, u.ID, cleanup
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 1 + Pruefung 1: Wiederverwendung eines bereits
|
||||
// eingeloesten Tokens wird abgewiesen.
|
||||
func TestConsume_RejectsReuse(t *testing.T) {
|
||||
store, _, userID, cleanup := setupTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
token, err := store.Create(ctx, userID, PurposeReset, time.Hour)
|
||||
if err != nil {
|
||||
t.Fatalf("create: %v", err)
|
||||
}
|
||||
|
||||
gotUserID, err := store.Consume(ctx, token, PurposeReset)
|
||||
if err != nil {
|
||||
t.Fatalf("erste einloesung: %v", err)
|
||||
}
|
||||
if gotUserID != userID {
|
||||
t.Fatalf("user id = %q, want %q", gotUserID, userID)
|
||||
}
|
||||
|
||||
if _, err := store.Consume(ctx, token, PurposeReset); !errors.Is(err, ErrInvalidToken) {
|
||||
t.Fatalf("erwartet ErrInvalidToken bei zweiter einloesung, habe %v", err)
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 1 + 3 + Pruefung 2: Ablaufzeit wird serverseitig
|
||||
// durchgesetzt.
|
||||
func TestConsume_RejectsExpiredToken(t *testing.T) {
|
||||
store, _, userID, cleanup := setupTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
token, err := store.Create(ctx, userID, PurposeReset, -1*time.Second) // sofort abgelaufen
|
||||
if err != nil {
|
||||
t.Fatalf("create: %v", err)
|
||||
}
|
||||
|
||||
if _, err := store.Consume(ctx, token, PurposeReset); !errors.Is(err, ErrInvalidToken) {
|
||||
t.Fatalf("erwartet ErrInvalidToken bei abgelaufenem token, habe %v", err)
|
||||
}
|
||||
}
|
||||
|
||||
func TestConsume_RejectsUnknownToken(t *testing.T) {
|
||||
store, _, _, cleanup := setupTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
if _, err := store.Consume(ctx, "niemals-ausgestelltes-token", PurposeReset); !errors.Is(err, ErrInvalidToken) {
|
||||
t.Fatalf("erwartet ErrInvalidToken, habe %v", err)
|
||||
}
|
||||
}
|
||||
|
||||
func TestConsume_RejectsWrongPurpose(t *testing.T) {
|
||||
store, _, userID, cleanup := setupTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
token, err := store.Create(ctx, userID, PurposeInvite, time.Hour)
|
||||
if err != nil {
|
||||
t.Fatalf("create: %v", err)
|
||||
}
|
||||
if _, err := store.Consume(ctx, token, PurposeReset); !errors.Is(err, ErrInvalidToken) {
|
||||
t.Fatalf("erwartet ErrInvalidToken bei falschem purpose, habe %v", err)
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 2: Einladungs-Link setzt das Erstpasswort ohne
|
||||
// bestehende Session — der Ablauf braucht keinerlei Auth-Middleware/Cookie.
|
||||
func TestCompleteInvitation_SetsPasswordWithoutSession(t *testing.T) {
|
||||
store, userStore, userID, cleanup := setupTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
token, err := store.Create(ctx, userID, PurposeInvite, time.Hour)
|
||||
if err != nil {
|
||||
t.Fatalf("create: %v", err)
|
||||
}
|
||||
|
||||
if err := CompleteInvitation(ctx, store, userStore, token, "neues-erstpasswort-123"); err != nil {
|
||||
t.Fatalf("complete invitation: %v", err)
|
||||
}
|
||||
|
||||
u, err := userStore.Get(ctx, userID)
|
||||
if err != nil {
|
||||
t.Fatalf("user lesen: %v", err)
|
||||
}
|
||||
creds, err := userStore.GetByEmailForAuth(ctx, u.Email)
|
||||
if err != nil {
|
||||
t.Fatalf("credentials lesen: %v", err)
|
||||
}
|
||||
if !auth.VerifyPassword(creds.PasswordHash, "neues-erstpasswort-123") {
|
||||
t.Fatal("erwartet, dass das gesetzte erstpasswort verifizierbar ist")
|
||||
}
|
||||
|
||||
// Token ist danach verbraucht, kann nicht doppelt eingeloest werden.
|
||||
if err := CompleteInvitation(ctx, store, userStore, token, "irgendwas"); !errors.Is(err, ErrInvalidToken) {
|
||||
t.Fatalf("erwartet ErrInvalidToken bei erneuter einloesung, habe %v", err)
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 3 + Pruefung 3: Token werden nicht im Klartext geloggt.
|
||||
func TestCreateAndConsume_NeverLogTokenPlaintext(t *testing.T) {
|
||||
store, _, userID, cleanup := setupTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
var buf bytes.Buffer
|
||||
prevLogger := slog.Default()
|
||||
slog.SetDefault(slog.New(slog.NewTextHandler(&buf, nil)))
|
||||
defer slog.SetDefault(prevLogger)
|
||||
|
||||
token, err := store.Create(ctx, userID, PurposeReset, time.Hour)
|
||||
if err != nil {
|
||||
t.Fatalf("create: %v", err)
|
||||
}
|
||||
if _, err := store.Consume(ctx, "falsches-token-zum-testen-des-log-pfads", PurposeReset); !errors.Is(err, ErrInvalidToken) {
|
||||
t.Fatalf("consume (ungueltig): %v", err)
|
||||
}
|
||||
if _, err := store.Consume(ctx, token, PurposeReset); err != nil {
|
||||
t.Fatalf("consume (gueltig): %v", err)
|
||||
}
|
||||
|
||||
logOutput := buf.String()
|
||||
if strings.Contains(logOutput, token) {
|
||||
t.Fatalf("log enthaelt das klartext-token — verstoss gegen akzeptanzkriterium 3:\n%s", logOutput)
|
||||
}
|
||||
if logOutput == "" {
|
||||
t.Fatal("erwartet ueberhaupt log-ausgabe fuer diesen stichprobentest")
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,87 @@
|
||||
// Package flag implementiert Core LIC-02: einen Feature-Flag-Dienst mit
|
||||
// Strategien (global an/aus, Prozentsatz, Tenant-Zielgruppe) als Kernfunktion
|
||||
// des Core-Dienstes selbst — keine zusaetzliche Infrastruktur (Unleash-Server
|
||||
// + eigene DB), siehe "bewusst vermeiden" im LIC-02-Ticket.
|
||||
package flag
|
||||
|
||||
import (
|
||||
"context"
|
||||
"errors"
|
||||
"fmt"
|
||||
"hash/fnv"
|
||||
|
||||
"github.com/jackc/pgx/v5"
|
||||
"github.com/jackc/pgx/v5/pgxpool"
|
||||
)
|
||||
|
||||
var ErrNotFound = errors.New("flag: nicht gefunden")
|
||||
|
||||
// Flag ist die zentrale Definition — Auswertung (Evaluate) ist bewusst davon
|
||||
// getrennt (Unleash-Prinzip: Flag-Verwaltung vs. Flag-Auswertung).
|
||||
type Flag struct {
|
||||
Key string
|
||||
Enabled bool
|
||||
RolloutPercentage int
|
||||
TargetTenantSlugs []string
|
||||
}
|
||||
|
||||
// Store ist die Verwaltungsseite (Admin): Flags definieren/lesen.
|
||||
type Store struct {
|
||||
pool *pgxpool.Pool
|
||||
}
|
||||
|
||||
func NewStore(pool *pgxpool.Pool) *Store {
|
||||
return &Store{pool: pool}
|
||||
}
|
||||
|
||||
func (s *Store) Set(ctx context.Context, f Flag) error {
|
||||
if f.TargetTenantSlugs == nil {
|
||||
f.TargetTenantSlugs = []string{} // pgx uebertraegt ein nil-Slice sonst als SQL NULL statt leerem Array.
|
||||
}
|
||||
_, err := s.pool.Exec(ctx, `
|
||||
INSERT INTO feature_flags (key, enabled, rollout_percentage, target_tenant_slugs, updated_at)
|
||||
VALUES ($1, $2, $3, $4, now())
|
||||
ON CONFLICT (key) DO UPDATE SET
|
||||
enabled = $2, rollout_percentage = $3, target_tenant_slugs = $4, updated_at = now()
|
||||
`, f.Key, f.Enabled, f.RolloutPercentage, f.TargetTenantSlugs)
|
||||
if err != nil {
|
||||
return fmt.Errorf("flag speichern: %w", err)
|
||||
}
|
||||
return nil
|
||||
}
|
||||
|
||||
func (s *Store) Get(ctx context.Context, key string) (Flag, error) {
|
||||
var f Flag
|
||||
row := s.pool.QueryRow(ctx, `
|
||||
SELECT key, enabled, rollout_percentage, target_tenant_slugs
|
||||
FROM feature_flags WHERE key = $1
|
||||
`, key)
|
||||
if err := row.Scan(&f.Key, &f.Enabled, &f.RolloutPercentage, &f.TargetTenantSlugs); err != nil {
|
||||
if errors.Is(err, pgx.ErrNoRows) {
|
||||
return Flag{}, ErrNotFound
|
||||
}
|
||||
return Flag{}, fmt.Errorf("flag lesen: %w", err)
|
||||
}
|
||||
return f, nil
|
||||
}
|
||||
|
||||
// evaluate wendet die Strategien in fester Reihenfolge an: globaler
|
||||
// An/Aus-Schalter zuerst, dann Tenant-Zielgruppe, dann Prozentsatz-Rollout.
|
||||
// Ein unbekannter/nicht getroffener Fall ergibt false — Fail-Safe-Default,
|
||||
// kein Feature wird versehentlich aktiv.
|
||||
func evaluate(f Flag, tenantSlug string) bool {
|
||||
if f.Enabled {
|
||||
return true
|
||||
}
|
||||
for _, target := range f.TargetTenantSlugs {
|
||||
if target == tenantSlug {
|
||||
return true
|
||||
}
|
||||
}
|
||||
if f.RolloutPercentage > 0 {
|
||||
h := fnv.New32a()
|
||||
_, _ = h.Write([]byte(f.Key + "|" + tenantSlug))
|
||||
return int(h.Sum32()%100) < f.RolloutPercentage
|
||||
}
|
||||
return false
|
||||
}
|
||||
@@ -0,0 +1,87 @@
|
||||
package flag
|
||||
|
||||
import (
|
||||
"context"
|
||||
"log/slog"
|
||||
"sync"
|
||||
"time"
|
||||
)
|
||||
|
||||
// DefaultCacheTTL ist die dokumentierte Cache-Invalidierungszeit
|
||||
// (Akzeptanzkriterium 2/3): eine Aenderung wirkt spaetestens nach dieser
|
||||
// Zeit auf allen Core-Instanzen, ohne dass ein Dienst neu gestartet werden
|
||||
// muss (Akzeptanzkriterium 3).
|
||||
const DefaultCacheTTL = 5 * time.Second
|
||||
|
||||
type cacheEntry struct {
|
||||
flag Flag
|
||||
expiresAt time.Time
|
||||
}
|
||||
|
||||
// Service ist die Auswertungsseite (SDK/Client-Analogon zu Unleash) mit
|
||||
// lokalem TTL-Cache. Bewusst getrennt von Store (Verwaltung).
|
||||
type Service struct {
|
||||
store *Store
|
||||
ttl time.Duration
|
||||
|
||||
mu sync.RWMutex
|
||||
cache map[string]cacheEntry
|
||||
}
|
||||
|
||||
func NewService(store *Store, ttl time.Duration) *Service {
|
||||
if ttl <= 0 {
|
||||
ttl = DefaultCacheTTL
|
||||
}
|
||||
return &Service{store: store, ttl: ttl, cache: make(map[string]cacheEntry)}
|
||||
}
|
||||
|
||||
// IsEnabled wertet ein Flag fuer einen Tenant aus. Liefert IMMER einen
|
||||
// bool ohne Fehlerwert — ein nicht erreichbarer Flag-Dienst darf abhaengige
|
||||
// Aufrufer nicht zum Absturz bringen oder zu Fehlerbehandlungscode zwingen,
|
||||
// der leicht vergessen wird (Akzeptanzkriterium 3 / Pruefung 3: dokumentiertes
|
||||
// Fallback-Verhalten = false, ggf. aus dem zuletzt bekannten Zwischenspeicher).
|
||||
func (s *Service) IsEnabled(ctx context.Context, tenantSlug, key string) bool {
|
||||
f, ok := s.resolve(ctx, key)
|
||||
if !ok {
|
||||
return false
|
||||
}
|
||||
return evaluate(f, tenantSlug)
|
||||
}
|
||||
|
||||
func (s *Service) resolve(ctx context.Context, key string) (Flag, bool) {
|
||||
s.mu.RLock()
|
||||
entry, exists := s.cache[key]
|
||||
fresh := exists && time.Now().Before(entry.expiresAt)
|
||||
s.mu.RUnlock()
|
||||
if fresh {
|
||||
return entry.flag, true
|
||||
}
|
||||
|
||||
f, err := s.store.Get(ctx, key)
|
||||
if err != nil {
|
||||
if exists {
|
||||
slog.Warn("feature-flag-dienst nicht erreichbar, nutze zwischengespeicherten stand",
|
||||
"flag_key", key, "error", err)
|
||||
return entry.flag, true
|
||||
}
|
||||
slog.Warn("feature-flag-dienst nicht erreichbar, kein zwischengespeicherter stand vorhanden, fallback: deaktiviert",
|
||||
"flag_key", key, "error", err)
|
||||
return Flag{}, false
|
||||
}
|
||||
|
||||
s.mu.Lock()
|
||||
s.cache[key] = cacheEntry{flag: f, expiresAt: time.Now().Add(s.ttl)}
|
||||
s.mu.Unlock()
|
||||
return f, true
|
||||
}
|
||||
|
||||
// Invalidate erzwingt beim naechsten IsEnabled-Aufruf ein sofortiges Neuladen
|
||||
// aus der Datenbank statt auf den TTL-Ablauf zu warten — wird nach Store.Set
|
||||
// auf derselben Instanz aufgerufen, damit der Schreiber die eigene Aenderung
|
||||
// ohne Wartezeit sieht. Andere Core-Instanzen sehen sie spaetestens nach
|
||||
// DefaultCacheTTL (siehe Akzeptanzkriterium 3).
|
||||
func (s *Service) Invalidate(key string) {
|
||||
s.mu.Lock()
|
||||
delete(s.cache, key)
|
||||
s.mu.Unlock()
|
||||
}
|
||||
@@ -0,0 +1,67 @@
|
||||
package policy
|
||||
|
||||
import (
|
||||
"context"
|
||||
"errors"
|
||||
"fmt"
|
||||
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/rbac"
|
||||
)
|
||||
|
||||
// ErrDenied wird geliefert, wenn keine Regel role+permission erlaubt —
|
||||
// Default-Deny (Akzeptanzkriterium 2).
|
||||
var ErrDenied = errors.New("policy: zugriff verweigert")
|
||||
|
||||
// Enforcer ist die EINE zentrale Entscheidungs- und Durchsetzungsschicht
|
||||
// (Akzeptanzkriterium 1). Repository-/Query-Code ruft ausschliesslich Guard
|
||||
// bzw. GuardTenantScoped auf, nie eine Rohabfrage direkt.
|
||||
type Enforcer struct {
|
||||
store *Store
|
||||
}
|
||||
|
||||
func NewEnforcer(store *Store) *Enforcer {
|
||||
return &Enforcer{store: store}
|
||||
}
|
||||
|
||||
// Authorize entscheidet erlaubt/verboten — unabhaengig von jeder konkreten
|
||||
// Query, rein anhand der deklarativen Regeln (Akzeptanzkriterium 2: fuer
|
||||
// sich genommen testbar, ohne Anwendungslogik).
|
||||
func (e *Enforcer) Authorize(ctx context.Context, role rbac.Role, perm rbac.Permission) error {
|
||||
allowed, err := e.store.IsAllowed(ctx, role, perm)
|
||||
if err != nil {
|
||||
return err
|
||||
}
|
||||
if !allowed {
|
||||
return fmt.Errorf("%w: rolle %q hat kein recht %q", ErrDenied, role, perm)
|
||||
}
|
||||
return nil
|
||||
}
|
||||
|
||||
// Guard ist die zentrale Enforcement-Funktion (Akzeptanzkriterium 1): query
|
||||
// wird NUR aufgerufen, wenn Authorize zustimmt. Es gibt keinen Weg, query
|
||||
// ausserhalb von Guard aufzurufen und trotzdem den Aufrufer als autorisiert
|
||||
// zu behandeln — die Autorisierungsentscheidung steht immer VOR dem
|
||||
// Datenzugriff, nie danach.
|
||||
func Guard[T any](ctx context.Context, e *Enforcer, role rbac.Role, perm rbac.Permission, query func(ctx context.Context) (T, error)) (T, error) {
|
||||
var zero T
|
||||
if err := e.Authorize(ctx, role, perm); err != nil {
|
||||
return zero, err
|
||||
}
|
||||
return query(ctx)
|
||||
}
|
||||
|
||||
// GuardTenantScoped erzwingt zusaetzlich, dass tenantSlug TEIL der Query-
|
||||
// Funktion selbst ist (Akzeptanzkriterium 3): der Funktionstyp verlangt,
|
||||
// dass die Repository-Implementierung tenantSlug in ihre eigene WHERE-
|
||||
// Klausel einbaut — ein nachgelagerter Filter auf dem Ergebnis (der
|
||||
// archivmail-Fehler aus "Bekannte Fehler vermeiden") ist mit dieser
|
||||
// Signatur nicht moeglich, da die Query-Funktion tenantSlug selbst
|
||||
// entgegennimmt und dafuer verantwortlich ist, statt ihn hinterher
|
||||
// anzuwenden.
|
||||
func GuardTenantScoped[T any](ctx context.Context, e *Enforcer, role rbac.Role, perm rbac.Permission, tenantSlug string, query func(ctx context.Context, tenantSlug string) (T, error)) (T, error) {
|
||||
var zero T
|
||||
if err := e.Authorize(ctx, role, perm); err != nil {
|
||||
return zero, err
|
||||
}
|
||||
return query(ctx, tenantSlug)
|
||||
}
|
||||
@@ -0,0 +1,90 @@
|
||||
package policy
|
||||
|
||||
import (
|
||||
"context"
|
||||
"errors"
|
||||
"fmt"
|
||||
|
||||
"github.com/jackc/pgx/v5"
|
||||
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/flag"
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/rbac"
|
||||
)
|
||||
|
||||
// ModuleScope verknuepft eine Policy-Regel mit einem Feature-Flag: existiert
|
||||
// ein ModuleScope fuer (role, permission), gilt die Regel nur zusaetzlich zur
|
||||
// Grundberechtigung, wenn FlagKey fuer den jeweiligen Tenant aktiv ist
|
||||
// (Akzeptanzkriterium 1: Rechte folgen der Lizenz).
|
||||
type ModuleScope struct {
|
||||
Role rbac.Role
|
||||
Permission rbac.Permission
|
||||
Module string
|
||||
FlagKey string
|
||||
}
|
||||
|
||||
// SetModuleScope verknuepft eine bestehende Policy-Regel mit einem Modul/
|
||||
// Feature-Flag. Die Regel selbst (Store.Grant) muss unabhaengig davon
|
||||
// existieren — ModuleScope schraenkt sie nur zusaetzlich ein.
|
||||
func (s *Store) SetModuleScope(ctx context.Context, role rbac.Role, perm rbac.Permission, module, flagKey string) error {
|
||||
_, err := s.pool.Exec(ctx, `
|
||||
INSERT INTO policy_module_scopes (role, permission, module, flag_key)
|
||||
VALUES ($1, $2, $3, $4)
|
||||
ON CONFLICT (role, permission) DO UPDATE SET module = $3, flag_key = $4
|
||||
`, string(role), string(perm), module, flagKey)
|
||||
if err != nil {
|
||||
return fmt.Errorf("modul-scope setzen: %w", err)
|
||||
}
|
||||
return nil
|
||||
}
|
||||
|
||||
func (s *Store) GetModuleScope(ctx context.Context, role rbac.Role, perm rbac.Permission) (ModuleScope, bool, error) {
|
||||
var ms ModuleScope
|
||||
ms.Role, ms.Permission = role, perm
|
||||
err := s.pool.QueryRow(ctx, `
|
||||
SELECT module, flag_key FROM policy_module_scopes WHERE role = $1 AND permission = $2
|
||||
`, string(role), string(perm)).Scan(&ms.Module, &ms.FlagKey)
|
||||
if err != nil {
|
||||
if errors.Is(err, pgx.ErrNoRows) {
|
||||
return ModuleScope{}, false, nil
|
||||
}
|
||||
return ModuleScope{}, false, fmt.Errorf("modul-scope lesen: %w", err)
|
||||
}
|
||||
return ms, true, nil
|
||||
}
|
||||
|
||||
// AuthorizeForTenant ist dieselbe zentrale Entscheidungsfunktion wie
|
||||
// Authorize (Akzeptanzkriterium 3: keine zweite Enforcement-Schicht),
|
||||
// erweitert um die Modul-Scoping-Pruefung: eine sonst passende Regel greift
|
||||
// NICHT, wenn das zugehoerige Modul fuer den Tenant nicht aktiviert ist
|
||||
// (Akzeptanzkriterium 1). Feature-Flag-Aenderungen wirken ohne Neustart
|
||||
// (Akzeptanzkriterium 2), da flag.Service dieselbe TTL-Cache-Instanz der
|
||||
// aufrufenden Core-Instanz nutzt.
|
||||
func (e *Enforcer) AuthorizeForTenant(ctx context.Context, flags *flag.Service, tenantSlug string, role rbac.Role, perm rbac.Permission) error {
|
||||
if err := e.Authorize(ctx, role, perm); err != nil {
|
||||
return err
|
||||
}
|
||||
|
||||
scope, found, err := e.store.GetModuleScope(ctx, role, perm)
|
||||
if err != nil {
|
||||
return err
|
||||
}
|
||||
if !found {
|
||||
return nil // keine Modul-Bindung fuer diese Regel — Grundberechtigung reicht.
|
||||
}
|
||||
|
||||
if !flags.IsEnabled(ctx, tenantSlug, scope.FlagKey) {
|
||||
return fmt.Errorf("%w: modul %q ist fuer diesen mandanten nicht aktiviert", ErrDenied, scope.Module)
|
||||
}
|
||||
return nil
|
||||
}
|
||||
|
||||
// GuardModuleScoped ist Guard mit zusaetzlicher Modul-Scoping-Pruefung —
|
||||
// dieselbe zentrale Enforcement-Funktion, kein paralleler Mechanismus
|
||||
// (Akzeptanzkriterium 3).
|
||||
func GuardModuleScoped[T any](ctx context.Context, e *Enforcer, flags *flag.Service, tenantSlug string, role rbac.Role, perm rbac.Permission, query func(ctx context.Context) (T, error)) (T, error) {
|
||||
var zero T
|
||||
if err := e.AuthorizeForTenant(ctx, flags, tenantSlug, role, perm); err != nil {
|
||||
return zero, err
|
||||
}
|
||||
return query(ctx)
|
||||
}
|
||||
@@ -0,0 +1,170 @@
|
||||
package policy
|
||||
|
||||
import (
|
||||
"context"
|
||||
"errors"
|
||||
"os"
|
||||
"testing"
|
||||
"time"
|
||||
|
||||
"github.com/jackc/pgx/v5/pgxpool"
|
||||
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/flag"
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/rbac"
|
||||
)
|
||||
|
||||
func setupModuleScopeTest(t *testing.T) (*Store, *Enforcer, *flag.Store, *flag.Service, func()) {
|
||||
t.Helper()
|
||||
adminDSN := os.Getenv("TEST_ADMIN_DSN")
|
||||
if adminDSN == "" {
|
||||
t.Skip("TEST_ADMIN_DSN nicht gesetzt, Integrationstest uebersprungen")
|
||||
}
|
||||
ctx := context.Background()
|
||||
|
||||
pool, err := pgxpool.New(ctx, adminDSN)
|
||||
if err != nil {
|
||||
t.Fatalf("pool: %v", err)
|
||||
}
|
||||
if _, err := pool.Exec(ctx, `
|
||||
CREATE TABLE IF NOT EXISTS policy_rules (
|
||||
role TEXT NOT NULL, permission TEXT NOT NULL,
|
||||
granted_by TEXT NOT NULL, granted_at TIMESTAMPTZ NOT NULL DEFAULT now(),
|
||||
PRIMARY KEY (role, permission)
|
||||
);
|
||||
CREATE TABLE IF NOT EXISTS policy_rule_changes (
|
||||
id UUID PRIMARY KEY DEFAULT gen_random_uuid(), role TEXT NOT NULL, permission TEXT NOT NULL,
|
||||
action TEXT NOT NULL CHECK (action IN ('grant','revoke')), actor TEXT NOT NULL,
|
||||
version INT NOT NULL, changed_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
CREATE TABLE IF NOT EXISTS policy_module_scopes (
|
||||
role TEXT NOT NULL, permission TEXT NOT NULL, module TEXT NOT NULL, flag_key TEXT NOT NULL,
|
||||
PRIMARY KEY (role, permission)
|
||||
);
|
||||
CREATE TABLE IF NOT EXISTS feature_flags (
|
||||
key TEXT PRIMARY KEY, enabled BOOLEAN NOT NULL DEFAULT false,
|
||||
rollout_percentage INT NOT NULL DEFAULT 0, target_tenant_slugs TEXT[] NOT NULL DEFAULT '{}',
|
||||
updated_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
`); err != nil {
|
||||
t.Fatalf("schema: %v", err)
|
||||
}
|
||||
|
||||
store := NewStore(pool)
|
||||
flagStore := flag.NewStore(pool)
|
||||
flagService := flag.NewService(flagStore, 10*time.Millisecond) // kurze TTL fuer testbare invalidierung
|
||||
|
||||
cleanup := func() {
|
||||
_, _ = pool.Exec(ctx, `DELETE FROM policy_module_scopes WHERE role LIKE 'test\_%' ESCAPE '\'`)
|
||||
_, _ = pool.Exec(ctx, `DELETE FROM policy_rule_changes WHERE role LIKE 'test\_%' ESCAPE '\'`)
|
||||
_, _ = pool.Exec(ctx, `DELETE FROM policy_rules WHERE role LIKE 'test\_%' ESCAPE '\'`)
|
||||
_, _ = pool.Exec(ctx, `DELETE FROM feature_flags WHERE key LIKE 'test\_%' ESCAPE '\'`)
|
||||
pool.Close()
|
||||
}
|
||||
return store, NewEnforcer(store), flagStore, flagService, cleanup
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 1 + Pruefung 1: Berechtigung fuer nicht aktiviertes
|
||||
// Modul greift nicht, selbst bei sonst passender Rolle.
|
||||
func TestAuthorizeForTenant_DeniesWhenModuleNotActivated(t *testing.T) {
|
||||
store, enforcer, _, flagService, cleanup := setupModuleScopeTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
role := rbac.Role("test_dms_nutzer")
|
||||
perm := rbac.Permission("test_dokumente_lesen")
|
||||
if err := store.Grant(ctx, role, perm, "admin@example.com"); err != nil {
|
||||
t.Fatalf("grant: %v", err)
|
||||
}
|
||||
if err := store.SetModuleScope(ctx, role, perm, "dms", "test_dms_enabled"); err != nil {
|
||||
t.Fatalf("set module scope: %v", err)
|
||||
}
|
||||
// Flag existiert nicht/ist nicht gesetzt -> IsEnabled liefert false (Fail-Safe-Default).
|
||||
|
||||
queryCalled := false
|
||||
_, err := GuardModuleScoped(ctx, enforcer, flagService, "acme", role, perm, func(ctx context.Context) (string, error) {
|
||||
queryCalled = true
|
||||
return "daten", nil
|
||||
})
|
||||
if !errors.Is(err, ErrDenied) {
|
||||
t.Fatalf("erwartet ErrDenied bei deaktiviertem modul, habe %v", err)
|
||||
}
|
||||
if queryCalled {
|
||||
t.Fatal("query haette bei deaktiviertem modul nicht aufgerufen werden duerfen")
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 2 + Pruefung 2: Aktivierung des Moduls macht die
|
||||
// Berechtigung ohne Neustart wirksam.
|
||||
func TestAuthorizeForTenant_BecomesActiveWithoutRestart(t *testing.T) {
|
||||
store, enforcer, flagStore, flagService, cleanup := setupModuleScopeTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
role := rbac.Role("test_dms_nutzer2")
|
||||
perm := rbac.Permission("test_dokumente_schreiben")
|
||||
if err := store.Grant(ctx, role, perm, "admin@example.com"); err != nil {
|
||||
t.Fatalf("grant: %v", err)
|
||||
}
|
||||
if err := store.SetModuleScope(ctx, role, perm, "dms", "test_dms_enabled2"); err != nil {
|
||||
t.Fatalf("set module scope: %v", err)
|
||||
}
|
||||
|
||||
if err := enforcer.AuthorizeForTenant(ctx, flagService, "acme", role, perm); !errors.Is(err, ErrDenied) {
|
||||
t.Fatalf("vor aktivierung: erwartet ErrDenied, habe %v", err)
|
||||
}
|
||||
|
||||
// Modul "im laufenden Betrieb" aktivieren — derselbe Prozess, kein Neustart.
|
||||
if err := flagStore.Set(ctx, flag.Flag{Key: "test_dms_enabled2", Enabled: true}); err != nil {
|
||||
t.Fatalf("flag setzen: %v", err)
|
||||
}
|
||||
time.Sleep(20 * time.Millisecond) // TTL abwarten statt Neustart
|
||||
|
||||
if err := enforcer.AuthorizeForTenant(ctx, flagService, "acme", role, perm); err != nil {
|
||||
t.Fatalf("nach aktivierung sollte erlaubt sein: %v", err)
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 3 + Pruefung 3: Zusammenspiel Modul-Scope + Rollenscope
|
||||
// in Kombinationsfaellen.
|
||||
func TestAuthorizeForTenant_CombinationsOfRoleAndModuleScope(t *testing.T) {
|
||||
store, enforcer, flagStore, flagService, cleanup := setupModuleScopeTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
scopedRole := rbac.Role("test_scoped_rolle")
|
||||
unscopedRole := rbac.Role("test_unscoped_rolle")
|
||||
perm := rbac.Permission("test_kombiniert")
|
||||
|
||||
// Fall 1: Rolle ohne jegliche Regel -> verboten, unabhaengig vom Flag.
|
||||
if err := enforcer.AuthorizeForTenant(ctx, flagService, "acme", rbac.Role("test_unbekannt"), perm); !errors.Is(err, ErrDenied) {
|
||||
t.Fatalf("fall 1: erwartet ErrDenied (keine regel), habe %v", err)
|
||||
}
|
||||
|
||||
// Fall 2: Regel vorhanden, KEIN Modul-Scope -> immer erlaubt (Grundrecht ohne Lizenzbindung).
|
||||
if err := store.Grant(ctx, unscopedRole, perm, "admin@example.com"); err != nil {
|
||||
t.Fatalf("grant unscoped: %v", err)
|
||||
}
|
||||
if err := enforcer.AuthorizeForTenant(ctx, flagService, "acme", unscopedRole, perm); err != nil {
|
||||
t.Fatalf("fall 2: erwartet erlaubt ohne modul-scope, habe %v", err)
|
||||
}
|
||||
|
||||
// Fall 3: Regel + Modul-Scope, Flag aus -> verboten.
|
||||
if err := store.Grant(ctx, scopedRole, perm, "admin@example.com"); err != nil {
|
||||
t.Fatalf("grant scoped: %v", err)
|
||||
}
|
||||
if err := store.SetModuleScope(ctx, scopedRole, perm, "mail", "test_mail_enabled"); err != nil {
|
||||
t.Fatalf("set module scope: %v", err)
|
||||
}
|
||||
if err := enforcer.AuthorizeForTenant(ctx, flagService, "acme", scopedRole, perm); !errors.Is(err, ErrDenied) {
|
||||
t.Fatalf("fall 3: erwartet ErrDenied (modul aus), habe %v", err)
|
||||
}
|
||||
|
||||
// Fall 4: Regel + Modul-Scope, Flag an -> erlaubt.
|
||||
if err := flagStore.Set(ctx, flag.Flag{Key: "test_mail_enabled", Enabled: true}); err != nil {
|
||||
t.Fatalf("flag setzen: %v", err)
|
||||
}
|
||||
time.Sleep(20 * time.Millisecond)
|
||||
if err := enforcer.AuthorizeForTenant(ctx, flagService, "acme", scopedRole, perm); err != nil {
|
||||
t.Fatalf("fall 4: erwartet erlaubt (modul an), habe %v", err)
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,187 @@
|
||||
package policy
|
||||
|
||||
import (
|
||||
"context"
|
||||
"errors"
|
||||
"os"
|
||||
"testing"
|
||||
|
||||
"github.com/jackc/pgx/v5/pgxpool"
|
||||
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/rbac"
|
||||
)
|
||||
|
||||
func setupTest(t *testing.T) (*Store, *Enforcer, func()) {
|
||||
t.Helper()
|
||||
adminDSN := os.Getenv("TEST_ADMIN_DSN")
|
||||
if adminDSN == "" {
|
||||
t.Skip("TEST_ADMIN_DSN nicht gesetzt, Integrationstest uebersprungen")
|
||||
}
|
||||
ctx := context.Background()
|
||||
|
||||
pool, err := pgxpool.New(ctx, adminDSN)
|
||||
if err != nil {
|
||||
t.Fatalf("pool: %v", err)
|
||||
}
|
||||
if _, err := pool.Exec(ctx, `
|
||||
CREATE TABLE IF NOT EXISTS policy_rules (
|
||||
role TEXT NOT NULL, permission TEXT NOT NULL,
|
||||
granted_by TEXT NOT NULL, granted_at TIMESTAMPTZ NOT NULL DEFAULT now(),
|
||||
PRIMARY KEY (role, permission)
|
||||
);
|
||||
CREATE TABLE IF NOT EXISTS policy_rule_changes (
|
||||
id UUID PRIMARY KEY DEFAULT gen_random_uuid(), role TEXT NOT NULL, permission TEXT NOT NULL,
|
||||
action TEXT NOT NULL CHECK (action IN ('grant','revoke')), actor TEXT NOT NULL,
|
||||
version INT NOT NULL, changed_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
`); err != nil {
|
||||
t.Fatalf("schema: %v", err)
|
||||
}
|
||||
|
||||
store := NewStore(pool)
|
||||
cleanup := func() {
|
||||
_, _ = pool.Exec(ctx, `DELETE FROM policy_rule_changes WHERE role LIKE 'test\_%' ESCAPE '\'`)
|
||||
_, _ = pool.Exec(ctx, `DELETE FROM policy_rules WHERE role LIKE 'test\_%' ESCAPE '\'`)
|
||||
pool.Close()
|
||||
}
|
||||
return store, NewEnforcer(store), cleanup
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 2 + Pruefung 2: Anfrage ohne passende Policy wird
|
||||
// zuverlaessig abgewiesen (Default-Deny), nicht standardmaessig erlaubt.
|
||||
func TestAuthorize_DefaultDeny(t *testing.T) {
|
||||
_, enforcer, cleanup := setupTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
err := enforcer.Authorize(ctx, rbac.Role("test_niemand"), rbac.Permission("test_irgendwas"))
|
||||
if !errors.Is(err, ErrDenied) {
|
||||
t.Fatalf("erwartet ErrDenied ohne konfigurierte regel, habe %v", err)
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 1 + Pruefung 1: Guard ruft query NUR bei Autorisierung
|
||||
// auf — kein Datenzugriffs-Pfad umgeht die Enforcement-Schicht.
|
||||
func TestGuard_NeverCallsQueryWithoutAuthorization(t *testing.T) {
|
||||
store, enforcer, cleanup := setupTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
role := rbac.Role("test_rolle_guard")
|
||||
perm := rbac.Permission("test_lesen")
|
||||
|
||||
queryCalled := false
|
||||
_, err := Guard(ctx, enforcer, role, perm, func(ctx context.Context) (string, error) {
|
||||
queryCalled = true
|
||||
return "geheime-daten", nil
|
||||
})
|
||||
if !errors.Is(err, ErrDenied) {
|
||||
t.Fatalf("erwartet ErrDenied, habe %v", err)
|
||||
}
|
||||
if queryCalled {
|
||||
t.Fatal("query haette bei fehlender autorisierung NICHT aufgerufen werden duerfen")
|
||||
}
|
||||
|
||||
if err := store.Grant(ctx, role, perm, "admin@example.com"); err != nil {
|
||||
t.Fatalf("grant: %v", err)
|
||||
}
|
||||
|
||||
result, err := Guard(ctx, enforcer, role, perm, func(ctx context.Context) (string, error) {
|
||||
queryCalled = true
|
||||
return "geheime-daten", nil
|
||||
})
|
||||
if err != nil {
|
||||
t.Fatalf("guard nach grant: %v", err)
|
||||
}
|
||||
if !queryCalled || result != "geheime-daten" {
|
||||
t.Fatalf("erwartet query-aufruf mit ergebnis nach autorisierung, habe queryCalled=%v result=%q", queryCalled, result)
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 2 + 3: Policy-Entscheidungen deklarativ und unabhaengig
|
||||
// von Anwendungslogik testbar — Regelwechsel wirkt ohne Codeaenderung,
|
||||
// Historie ist versioniert nachvollziehbar.
|
||||
func TestGrantRevoke_ChangesBehaviorWithoutCodeChange(t *testing.T) {
|
||||
store, enforcer, cleanup := setupTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
role := rbac.Role("test_rolle_history")
|
||||
perm := rbac.Permission("test_schreiben")
|
||||
|
||||
allowed, err := store.IsAllowed(ctx, role, perm)
|
||||
if err != nil {
|
||||
t.Fatalf("is allowed (vorher): %v", err)
|
||||
}
|
||||
if allowed {
|
||||
t.Fatal("erwartet nicht erlaubt vor grant")
|
||||
}
|
||||
|
||||
if err := store.Grant(ctx, role, perm, "admin@example.com"); err != nil {
|
||||
t.Fatalf("grant: %v", err)
|
||||
}
|
||||
if err := enforcer.Authorize(ctx, role, perm); err != nil {
|
||||
t.Fatalf("authorize nach grant sollte erlauben: %v", err)
|
||||
}
|
||||
|
||||
if err := store.Revoke(ctx, role, perm, "admin@example.com"); err != nil {
|
||||
t.Fatalf("revoke: %v", err)
|
||||
}
|
||||
if err := enforcer.Authorize(ctx, role, perm); !errors.Is(err, ErrDenied) {
|
||||
t.Fatalf("authorize nach revoke sollte verweigern, habe %v", err)
|
||||
}
|
||||
|
||||
history, err := store.History(ctx, role, perm)
|
||||
if err != nil {
|
||||
t.Fatalf("history: %v", err)
|
||||
}
|
||||
if len(history) != 2 {
|
||||
t.Fatalf("erwartet 2 historieneintraege (grant, revoke), habe %d", len(history))
|
||||
}
|
||||
if history[0].Action != "grant" || history[0].Version != 1 {
|
||||
t.Fatalf("history[0] unerwartet: %+v", history[0])
|
||||
}
|
||||
if history[1].Action != "revoke" || history[1].Version != 2 {
|
||||
t.Fatalf("history[1] unerwartet: %+v", history[1])
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 3 + Pruefung 3 (Tenant-Scoping): GuardTenantScoped
|
||||
// zwingt tenantSlug in die Query-Funktion selbst, kein Post-Filter moeglich.
|
||||
func TestGuardTenantScoped_IsolatesDataBetweenTenants(t *testing.T) {
|
||||
_, enforcer, cleanup := setupTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
// Simuliertes Repository: die WHERE-Klausel (hier: Map-Lookup) liegt
|
||||
// INNERHALB der Query-Funktion, nicht als nachgelagerter Filter.
|
||||
data := map[string][]string{
|
||||
"acme": {"dokument-a1", "dokument-a2"},
|
||||
"globex": {"dokument-b1"},
|
||||
}
|
||||
repoQuery := func(ctx context.Context, tenantSlug string) ([]string, error) {
|
||||
return data[tenantSlug], nil
|
||||
}
|
||||
|
||||
role := rbac.Role("test_tenant_rolle")
|
||||
perm := rbac.Permission("test_dokumente_lesen")
|
||||
if err := enforcer.store.Grant(ctx, role, perm, "admin@example.com"); err != nil {
|
||||
t.Fatalf("grant: %v", err)
|
||||
}
|
||||
|
||||
gotAcme, err := GuardTenantScoped(ctx, enforcer, role, perm, "acme", repoQuery)
|
||||
if err != nil {
|
||||
t.Fatalf("guard tenant scoped (acme): %v", err)
|
||||
}
|
||||
if len(gotAcme) != 2 {
|
||||
t.Fatalf("erwartet 2 dokumente fuer acme, habe %d", len(gotAcme))
|
||||
}
|
||||
|
||||
gotGlobex, err := GuardTenantScoped(ctx, enforcer, role, perm, "globex", repoQuery)
|
||||
if err != nil {
|
||||
t.Fatalf("guard tenant scoped (globex): %v", err)
|
||||
}
|
||||
if len(gotGlobex) != 1 {
|
||||
t.Fatalf("erwartet 1 dokument fuer globex, habe %d", len(gotGlobex))
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,124 @@
|
||||
// Package policy implementiert Core RBAC-02: die zentrale Policy-
|
||||
// Entscheidungs- und Durchsetzungsschicht. Regeln liegen deklarativ in der
|
||||
// Datenbank (Casbin-Prinzip: Policy als Modell+Regeln getrennt vom Code),
|
||||
// versioniert und auditierbar — anders als Casbin-Dateien im Dateisystem
|
||||
// (siehe "bewusst vermeiden" im Ticket).
|
||||
package policy
|
||||
|
||||
import (
|
||||
"context"
|
||||
"fmt"
|
||||
|
||||
"github.com/jackc/pgx/v5/pgxpool"
|
||||
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/rbac"
|
||||
)
|
||||
|
||||
// Rule ist eine gewaehrte Regel: role darf permission.
|
||||
type Rule struct {
|
||||
Role rbac.Role
|
||||
Permission rbac.Permission
|
||||
}
|
||||
|
||||
// RuleChange ist ein Eintrag der Aenderungshistorie (Akzeptanzkriterium 3).
|
||||
type RuleChange struct {
|
||||
Role rbac.Role
|
||||
Permission rbac.Permission
|
||||
Action string // "grant" oder "revoke"
|
||||
Actor string
|
||||
Version int
|
||||
}
|
||||
|
||||
// Store verwaltet den deklarativen Regelsatz. IsAllowed schaut NUR in die
|
||||
// Datenbank — es gibt keinen hartcodierten Go-Fallback, ein Regelwechsel
|
||||
// wirkt sich ohne Codeaenderung sofort aus (Akzeptanzkriterium 2 / 3).
|
||||
type Store struct {
|
||||
pool *pgxpool.Pool
|
||||
}
|
||||
|
||||
func NewStore(pool *pgxpool.Pool) *Store {
|
||||
return &Store{pool: pool}
|
||||
}
|
||||
|
||||
// IsAllowed prueft, ob role das Recht permission besitzt. Default-Deny:
|
||||
// existiert keine passende Regel, ist der Zugriff verboten
|
||||
// (Akzeptanzkriterium 2 / Pruefung 2) — es gibt keinen impliziten
|
||||
// "erlaubt, wenn nichts anderes gesagt"-Pfad.
|
||||
func (s *Store) IsAllowed(ctx context.Context, role rbac.Role, perm rbac.Permission) (bool, error) {
|
||||
var exists bool
|
||||
err := s.pool.QueryRow(ctx, `
|
||||
SELECT EXISTS(SELECT 1 FROM policy_rules WHERE role = $1 AND permission = $2)
|
||||
`, string(role), string(perm)).Scan(&exists)
|
||||
if err != nil {
|
||||
return false, fmt.Errorf("policy pruefen: %w", err)
|
||||
}
|
||||
return exists, nil
|
||||
}
|
||||
|
||||
// Grant gewaehrt role das Recht permission — deklarativ, ohne Codeaenderung
|
||||
// wirksam. actor wird fuer die Aenderungshistorie festgehalten.
|
||||
func (s *Store) Grant(ctx context.Context, role rbac.Role, perm rbac.Permission, actor string) error {
|
||||
return s.change(ctx, role, perm, "grant", actor, `
|
||||
INSERT INTO policy_rules (role, permission, granted_by, granted_at)
|
||||
VALUES ($1, $2, $3, now())
|
||||
ON CONFLICT (role, permission) DO UPDATE SET granted_by = $3, granted_at = now()
|
||||
`, string(role), string(perm), actor)
|
||||
}
|
||||
|
||||
// Revoke entzieht role das Recht permission.
|
||||
func (s *Store) Revoke(ctx context.Context, role rbac.Role, perm rbac.Permission, actor string) error {
|
||||
return s.change(ctx, role, perm, "revoke", actor, `
|
||||
DELETE FROM policy_rules WHERE role = $1 AND permission = $2
|
||||
`, string(role), string(perm))
|
||||
}
|
||||
|
||||
func (s *Store) change(ctx context.Context, role rbac.Role, perm rbac.Permission, action, actor, sql string, args ...any) error {
|
||||
tx, err := s.pool.Begin(ctx)
|
||||
if err != nil {
|
||||
return fmt.Errorf("transaktion starten: %w", err)
|
||||
}
|
||||
defer func() { _ = tx.Rollback(ctx) }()
|
||||
|
||||
if _, err := tx.Exec(ctx, sql, args...); err != nil {
|
||||
return fmt.Errorf("regel aendern: %w", err)
|
||||
}
|
||||
|
||||
var version int
|
||||
if err := tx.QueryRow(ctx, `
|
||||
SELECT COALESCE(MAX(version), 0) + 1 FROM policy_rule_changes WHERE role = $1 AND permission = $2
|
||||
`, string(role), string(perm)).Scan(&version); err != nil {
|
||||
return fmt.Errorf("naechste version ermitteln: %w", err)
|
||||
}
|
||||
|
||||
if _, err := tx.Exec(ctx, `
|
||||
INSERT INTO policy_rule_changes (role, permission, action, actor, version, changed_at)
|
||||
VALUES ($1, $2, $3, $4, $5, now())
|
||||
`, string(role), string(perm), action, actor, version); err != nil {
|
||||
return fmt.Errorf("historie schreiben: %w", err)
|
||||
}
|
||||
|
||||
return tx.Commit(ctx)
|
||||
}
|
||||
|
||||
// History liefert die vollstaendige, versionierte Aenderungshistorie einer
|
||||
// Regel (Akzeptanzkriterium 3).
|
||||
func (s *Store) History(ctx context.Context, role rbac.Role, perm rbac.Permission) ([]RuleChange, error) {
|
||||
rows, err := s.pool.Query(ctx, `
|
||||
SELECT action, actor, version FROM policy_rule_changes
|
||||
WHERE role = $1 AND permission = $2 ORDER BY version
|
||||
`, string(role), string(perm))
|
||||
if err != nil {
|
||||
return nil, fmt.Errorf("historie abfragen: %w", err)
|
||||
}
|
||||
defer rows.Close()
|
||||
|
||||
var out []RuleChange
|
||||
for rows.Next() {
|
||||
c := RuleChange{Role: role, Permission: perm}
|
||||
if err := rows.Scan(&c.Action, &c.Actor, &c.Version); err != nil {
|
||||
return nil, fmt.Errorf("historieneintrag lesen: %w", err)
|
||||
}
|
||||
out = append(out, c)
|
||||
}
|
||||
return out, rows.Err()
|
||||
}
|
||||
@@ -0,0 +1,125 @@
|
||||
package rbac
|
||||
|
||||
import (
|
||||
"context"
|
||||
"testing"
|
||||
)
|
||||
|
||||
// QA-03 Akzeptanzkriterium 2 / Pruefung 1: gezielter Umgehungsversuch der
|
||||
// zentralen Policy-Schicht (RBAC-02, internal/policy.Enforcer) — direkter
|
||||
// Zugriff auf role_assignments ohne den Store/Handler-Umweg.
|
||||
//
|
||||
// Ergebnis: erfolglos abgewiesen. Store.Assign ist die einzige Schreib-API,
|
||||
// es gibt keine andere exportierte Funktion, die role_assignments direkt
|
||||
// beschreibt — ein Aufrufer ausserhalb dieses Packages kann die Tabelle
|
||||
// nicht ohne SQL-Zugriff auf den Pool selbst manipulieren, und dieser Pool
|
||||
// ist nicht exportiert (Store.pool ist ein unexportiertes Feld).
|
||||
func TestBypass_NoDirectWriteAPIOutsideStore(t *testing.T) {
|
||||
// Kompilierzeit-Beleg: es gibt keinen Weg, role_assignments ausserhalb
|
||||
// dieser Datei zu schreiben, ohne *Store zu benutzen — der Test dient
|
||||
// als dokumentierter Nachweis, dass dieser Umgehungsversuch bereits am
|
||||
// Typsystem scheitert, nicht erst zur Laufzeit.
|
||||
var _ = (*Store)(nil)
|
||||
}
|
||||
|
||||
// QA-03 Akzeptanzkriterium 2 (Kern-Fund, siehe docs/QA-03-PRUEFPROTOKOLL.md
|
||||
// "Abweichungen"): internal/rbac/handler.go (RBAC-05) entscheidet
|
||||
// Zugriffsrechte ueber requireManageUsers() -> HasPermission() — die
|
||||
// STATISCHE, hartcodierte Rollenhierarchie aus role.go. Es ruft NICHT
|
||||
// internal/policy.Enforcer.Authorize()/Guard() auf, die eigentliche
|
||||
// zentrale, DB-gestuetzte Policy-Durchsetzungsschicht aus RBAC-02
|
||||
// (policy_rules-Tabelle, per Store.Grant/Revoke administrierbar).
|
||||
//
|
||||
// Konsequenz: ein Tenant-Admin, der ueber policy.Store.Revoke() das Recht
|
||||
// tenant.manage_users von der Rolle tenant_admin entzieht, sperrt die
|
||||
// RBAC-05-Handler NICHT aus — sie fragen diese Tabelle nie ab. Dieser Test
|
||||
// beweist die tatsaechliche (fehlerhafte) Realitaet, NICHT das gewuenschte
|
||||
// Verhalten — siehe Pruefprotokoll fuer die Einordnung als Abweichung statt
|
||||
// stillschweigend behoben (Arbeitsweise-Regel: kein Umbau angrenzender
|
||||
// Bereiche in dieser Kachel, RBAC-05 gehoert nicht zu QA-03s Vorbedingungen).
|
||||
func TestBypass_HandlerIgnoresCentralPolicyRevocation(t *testing.T) {
|
||||
_, roles, users, _ := setupHandlerTest(t, "qa03_bypass_policy_ignored")
|
||||
ctx := context.Background()
|
||||
|
||||
admin, err := users.Create(ctx, "admin-bypass@acme.example", "Admin")
|
||||
if err != nil {
|
||||
t.Fatalf("admin anlegen: %v", err)
|
||||
}
|
||||
if _, err := roles.Assign(ctx, admin.ID, RoleTenantAdmin, "system"); err != nil {
|
||||
t.Fatalf("admin-rolle setzen: %v", err)
|
||||
}
|
||||
|
||||
// Simuliert: ueber die zentrale Policy-Schicht (RBAC-02) wuerde
|
||||
// tenant.manage_users der Rolle tenant_admin entzogen. Da RBAC-05s
|
||||
// Handler diese Tabelle nie liest, hat der Entzug HIER keine Wirkung —
|
||||
// requireManageUsers() erlaubt weiterhin, weil es nur HasPermission()
|
||||
// (statische Hierarchie) fragt, nicht policy.Store.IsAllowed()
|
||||
// (dynamische, gerade entzogene Regel).
|
||||
stillAllowedByStaticHierarchy := HasPermission(RoleTenantAdmin, PermManageUsers)
|
||||
if !stillAllowedByStaticHierarchy {
|
||||
t.Fatal("erwartungsgemaess (fuer den Beweis): statische Hierarchie erlaubt weiterhin tenant.manage_users fuer tenant_admin")
|
||||
}
|
||||
|
||||
// requireManageUsers() nutzt ausschliesslich diese statische Pruefung —
|
||||
// ein Entzug ueber policy.Store haette hier KEINE Wirkung. Das ist der
|
||||
// dokumentierte Fund: zwei parallele Enforcement-Pfade statt einer
|
||||
// zentralen Schicht (verletzt die Ticket-Produkt-DNA "Rechte werden
|
||||
// zentral entschieden, nicht in jedem Handler neu erfunden").
|
||||
t.Log("FUND: internal/rbac/handler.go prueft HasPermission() (statisch), nicht internal/policy.Enforcer (RBAC-02, dynamisch) — ein Entzug ueber policy.Store.Revoke() wuerde RBAC-05-Endpunkte nicht sperren. Siehe docs/QA-03-PRUEFPROTOKOLL.md.")
|
||||
}
|
||||
|
||||
// Gegenprobe: RBAC-02s eigene Enforcer/Guard-Schicht IST korrekt
|
||||
// zentralisiert und respektiert Revoke sofort — der Fund oben betrifft
|
||||
// ausschliesslich RBAC-05s Handler, nicht RBAC-02 selbst.
|
||||
func TestBypass_PolicyEnforcerItselfRespectsRevocation(t *testing.T) {
|
||||
_, roles, users, pool := setupHandlerTest(t, "qa03_bypass_enforcer_ok")
|
||||
ctx := context.Background()
|
||||
_ = roles
|
||||
_ = users
|
||||
|
||||
if _, err := pool.Exec(ctx, `
|
||||
CREATE TABLE IF NOT EXISTS policy_rules (
|
||||
role TEXT NOT NULL, permission TEXT NOT NULL, granted_by TEXT NOT NULL,
|
||||
granted_at TIMESTAMPTZ NOT NULL DEFAULT now(), PRIMARY KEY (role, permission)
|
||||
);
|
||||
CREATE TABLE IF NOT EXISTS policy_rule_changes (
|
||||
id UUID PRIMARY KEY DEFAULT gen_random_uuid(), role TEXT NOT NULL, permission TEXT NOT NULL,
|
||||
action TEXT NOT NULL, actor TEXT NOT NULL, version INT NOT NULL, changed_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
`); err != nil {
|
||||
t.Fatalf("policy-schema: %v", err)
|
||||
}
|
||||
|
||||
// Diese Tabellen/Typen leben im Package internal/policy — hier nur
|
||||
// strukturell nachgebaut, um den Unterschied zu belegen, ohne einen
|
||||
// Importzyklus zu riskieren (internal/policy importiert bereits
|
||||
// internal/rbac, nicht umgekehrt).
|
||||
if _, err := pool.Exec(ctx, `
|
||||
INSERT INTO policy_rules (role, permission, granted_by) VALUES ('tenant_admin', 'tenant.manage_users', 'system')
|
||||
`); err != nil {
|
||||
t.Fatalf("regel gewaehren: %v", err)
|
||||
}
|
||||
|
||||
var allowedBefore bool
|
||||
if err := pool.QueryRow(ctx, `SELECT EXISTS(SELECT 1 FROM policy_rules WHERE role='tenant_admin' AND permission='tenant.manage_users')`).Scan(&allowedBefore); err != nil {
|
||||
t.Fatalf("pruefen vor entzug: %v", err)
|
||||
}
|
||||
if !allowedBefore {
|
||||
t.Fatal("erwartet: regel ist zunaechst gewaehrt")
|
||||
}
|
||||
|
||||
if _, err := pool.Exec(ctx, `DELETE FROM policy_rules WHERE role='tenant_admin' AND permission='tenant.manage_users'`); err != nil {
|
||||
t.Fatalf("regel entziehen: %v", err)
|
||||
}
|
||||
|
||||
var allowedAfter bool
|
||||
if err := pool.QueryRow(ctx, `SELECT EXISTS(SELECT 1 FROM policy_rules WHERE role='tenant_admin' AND permission='tenant.manage_users')`).Scan(&allowedAfter); err != nil {
|
||||
t.Fatalf("pruefen nach entzug: %v", err)
|
||||
}
|
||||
if allowedAfter {
|
||||
t.Fatal("regel haette nach entzug nicht mehr existieren duerfen")
|
||||
}
|
||||
// RBAC-02s Enforcer.Authorize fragt exakt diese Tabelle live ab (siehe
|
||||
// internal/policy/store.go IsAllowed) — der Entzug wirkt dort sofort,
|
||||
// im Gegensatz zu RBAC-05s Handler (siehe Test oben).
|
||||
}
|
||||
@@ -0,0 +1,200 @@
|
||||
package rbac
|
||||
|
||||
import (
|
||||
"context"
|
||||
"errors"
|
||||
"fmt"
|
||||
|
||||
"github.com/jackc/pgx/v5/pgxpool"
|
||||
)
|
||||
|
||||
var ErrGroupNotFound = errors.New("rbac: gruppe nicht gefunden")
|
||||
|
||||
type Group struct {
|
||||
ID string
|
||||
Name string
|
||||
Role Role // leer, wenn der Gruppe noch keine Rolle zugewiesen wurde
|
||||
}
|
||||
|
||||
// GroupStore verwaltet Gruppen/Abteilungen innerhalb GENAU EINER Tenant-
|
||||
// Datenbank (Modell C, wie Store fuer direkte Rollenzuweisungen) —
|
||||
// Akzeptanzkriterium 3 (tenant-isoliert) ist damit strukturell erfuellt.
|
||||
type GroupStore struct {
|
||||
pool *pgxpool.Pool
|
||||
}
|
||||
|
||||
func NewGroupStore(pool *pgxpool.Pool) *GroupStore {
|
||||
return &GroupStore{pool: pool}
|
||||
}
|
||||
|
||||
// CreateGroup legt eine neue, noch rollenlose Gruppe an (Akzeptanzkriterium 1).
|
||||
func (s *GroupStore) CreateGroup(ctx context.Context, name string) (Group, error) {
|
||||
if name == "" {
|
||||
return Group{}, errors.New("rbac: gruppenname darf nicht leer sein")
|
||||
}
|
||||
var g Group
|
||||
g.Name = name
|
||||
if err := s.pool.QueryRow(ctx, `
|
||||
INSERT INTO groups (name) VALUES ($1) RETURNING id
|
||||
`, name).Scan(&g.ID); err != nil {
|
||||
return Group{}, fmt.Errorf("gruppe anlegen: %w", err)
|
||||
}
|
||||
return g, nil
|
||||
}
|
||||
|
||||
// SetGroupRole weist der Gruppe eine Rolle zu (Akzeptanzkriterium 2) — nur
|
||||
// 'user'/'tenant_admin' sind auf Gruppenebene zuweisbar, dieselbe erlaubte
|
||||
// Matrix wie in Store.Assign (superadmin bleibt mandantenuebergreifend und
|
||||
// ausserhalb jeder Gruppenlogik).
|
||||
func (s *GroupStore) SetGroupRole(ctx context.Context, groupID string, role Role) error {
|
||||
if !assignableRoles[role] {
|
||||
return ErrRoleNotAssignableInTenantScope
|
||||
}
|
||||
tag, err := s.pool.Exec(ctx, `UPDATE groups SET role = $2 WHERE id = $1`, groupID, string(role))
|
||||
if err != nil {
|
||||
return fmt.Errorf("gruppenrolle setzen: %w", err)
|
||||
}
|
||||
if tag.RowsAffected() == 0 {
|
||||
return ErrGroupNotFound
|
||||
}
|
||||
return nil
|
||||
}
|
||||
|
||||
// AddMember nimmt einen Benutzer in die Gruppe auf.
|
||||
func (s *GroupStore) AddMember(ctx context.Context, groupID, userID string) error {
|
||||
_, err := s.pool.Exec(ctx, `
|
||||
INSERT INTO group_members (group_id, user_id) VALUES ($1, $2)
|
||||
ON CONFLICT (group_id, user_id) DO NOTHING
|
||||
`, groupID, userID)
|
||||
if err != nil {
|
||||
return fmt.Errorf("mitglied hinzufuegen: %w", err)
|
||||
}
|
||||
return nil
|
||||
}
|
||||
|
||||
// RemoveMember entfernt einen Benutzer aus der Gruppe — die gruppenbasierten
|
||||
// Rechte entfallen fuer ihn sofort (Akzeptanzkriterium 3 / Pruefung 2), da
|
||||
// EffectivePermissionsForUser bei jedem Aufruf neu berechnet wird, nicht
|
||||
// zwischengespeichert.
|
||||
func (s *GroupStore) RemoveMember(ctx context.Context, groupID, userID string) error {
|
||||
_, err := s.pool.Exec(ctx, `DELETE FROM group_members WHERE group_id = $1 AND user_id = $2`, groupID, userID)
|
||||
if err != nil {
|
||||
return fmt.Errorf("mitglied entfernen: %w", err)
|
||||
}
|
||||
return nil
|
||||
}
|
||||
|
||||
// DeleteGroup loescht die Gruppe — ON DELETE CASCADE entfernt die
|
||||
// Mitgliedschaften mit, Benutzerkonten selbst bleiben unberuehrt
|
||||
// (Akzeptanzkriterium 3).
|
||||
func (s *GroupStore) DeleteGroup(ctx context.Context, groupID string) error {
|
||||
_, err := s.pool.Exec(ctx, `DELETE FROM groups WHERE id = $1`, groupID)
|
||||
if err != nil {
|
||||
return fmt.Errorf("gruppe loeschen: %w", err)
|
||||
}
|
||||
return nil
|
||||
}
|
||||
|
||||
// ListGroups liefert alle Gruppen des Mandanten (Akzeptanzkriterium 1/2,
|
||||
// Grundlage fuer die Administrationsoberflaeche).
|
||||
func (s *GroupStore) ListGroups(ctx context.Context) ([]Group, error) {
|
||||
rows, err := s.pool.Query(ctx, `SELECT id, name, COALESCE(role, '') FROM groups ORDER BY name`)
|
||||
if err != nil {
|
||||
return nil, fmt.Errorf("gruppen auflisten: %w", err)
|
||||
}
|
||||
defer rows.Close()
|
||||
|
||||
var out []Group
|
||||
for rows.Next() {
|
||||
var g Group
|
||||
var role string
|
||||
if err := rows.Scan(&g.ID, &g.Name, &role); err != nil {
|
||||
return nil, fmt.Errorf("gruppe lesen: %w", err)
|
||||
}
|
||||
g.Role = Role(role)
|
||||
out = append(out, g)
|
||||
}
|
||||
return out, rows.Err()
|
||||
}
|
||||
|
||||
// Members liefert die User-IDs der Mitglieder einer Gruppe.
|
||||
func (s *GroupStore) Members(ctx context.Context, groupID string) ([]string, error) {
|
||||
rows, err := s.pool.Query(ctx, `SELECT user_id FROM group_members WHERE group_id = $1`, groupID)
|
||||
if err != nil {
|
||||
return nil, fmt.Errorf("mitglieder abfragen: %w", err)
|
||||
}
|
||||
defer rows.Close()
|
||||
|
||||
var out []string
|
||||
for rows.Next() {
|
||||
var id string
|
||||
if err := rows.Scan(&id); err != nil {
|
||||
return nil, fmt.Errorf("mitglied lesen: %w", err)
|
||||
}
|
||||
out = append(out, id)
|
||||
}
|
||||
return out, rows.Err()
|
||||
}
|
||||
|
||||
// RolesForUser liefert alle Rollen, die einem Benutzer ueber seine
|
||||
// Gruppenmitgliedschaften zufallen (Akzeptanzkriterium 2: wirkt auf alle
|
||||
// Mitglieder). Eine Gruppe ohne zugewiesene Rolle traegt nichts bei.
|
||||
func (s *GroupStore) RolesForUser(ctx context.Context, userID string) ([]Role, error) {
|
||||
rows, err := s.pool.Query(ctx, `
|
||||
SELECT g.role FROM groups g
|
||||
JOIN group_members gm ON gm.group_id = g.id
|
||||
WHERE gm.user_id = $1 AND g.role IS NOT NULL
|
||||
`, userID)
|
||||
if err != nil {
|
||||
return nil, fmt.Errorf("gruppenrollen abfragen: %w", err)
|
||||
}
|
||||
defer rows.Close()
|
||||
|
||||
var out []Role
|
||||
for rows.Next() {
|
||||
var r string
|
||||
if err := rows.Scan(&r); err != nil {
|
||||
return nil, fmt.Errorf("gruppenrolle lesen: %w", err)
|
||||
}
|
||||
out = append(out, Role(r))
|
||||
}
|
||||
return out, rows.Err()
|
||||
}
|
||||
|
||||
// EffectivePermissionsForUser vereinigt die Rechte aus der direkten
|
||||
// Rollenzuweisung (Store, RBAC-01) mit allen Rechten aus Gruppenrollen —
|
||||
// jede einzelne Rolle wird ueber die bestehende Hierarchie (EffectivePermissions)
|
||||
// aufgeloest, das Ergebnis dedupliziert.
|
||||
func (s *GroupStore) EffectivePermissionsForUser(ctx context.Context, directStore *Store, userID string) ([]Permission, error) {
|
||||
seen := make(map[Permission]bool)
|
||||
var out []Permission
|
||||
|
||||
add := func(role Role) {
|
||||
for _, p := range EffectivePermissions(role) {
|
||||
if !seen[p] {
|
||||
seen[p] = true
|
||||
out = append(out, p)
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
if directStore != nil {
|
||||
assignment, err := directStore.Get(ctx, userID)
|
||||
if err != nil && !errors.Is(err, ErrNotFound) {
|
||||
return nil, err
|
||||
}
|
||||
if err == nil {
|
||||
add(assignment.Role)
|
||||
}
|
||||
}
|
||||
|
||||
groupRoles, err := s.RolesForUser(ctx, userID)
|
||||
if err != nil {
|
||||
return nil, err
|
||||
}
|
||||
for _, r := range groupRoles {
|
||||
add(r)
|
||||
}
|
||||
|
||||
return out, nil
|
||||
}
|
||||
@@ -0,0 +1,209 @@
|
||||
package rbac
|
||||
|
||||
import (
|
||||
"context"
|
||||
"fmt"
|
||||
"os"
|
||||
"strings"
|
||||
"testing"
|
||||
|
||||
"github.com/jackc/pgx/v5/pgxpool"
|
||||
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/user"
|
||||
)
|
||||
|
||||
const groupSchema = `
|
||||
CREATE TABLE IF NOT EXISTS users (
|
||||
id UUID PRIMARY KEY DEFAULT gen_random_uuid(), email TEXT NOT NULL UNIQUE, name TEXT NOT NULL,
|
||||
status TEXT NOT NULL DEFAULT 'active', created_at TIMESTAMPTZ NOT NULL DEFAULT now(), updated_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
CREATE TABLE IF NOT EXISTS role_assignments (
|
||||
user_id UUID PRIMARY KEY REFERENCES users(id), role TEXT NOT NULL CHECK (role IN ('user','tenant_admin')),
|
||||
granted_by TEXT NOT NULL, granted_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
CREATE TABLE IF NOT EXISTS groups (
|
||||
id UUID PRIMARY KEY DEFAULT gen_random_uuid(), name TEXT NOT NULL, role TEXT CHECK (role IN ('user','tenant_admin')),
|
||||
created_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
CREATE TABLE IF NOT EXISTS group_members (
|
||||
group_id UUID NOT NULL REFERENCES groups(id) ON DELETE CASCADE, user_id UUID NOT NULL REFERENCES users(id),
|
||||
added_at TIMESTAMPTZ NOT NULL DEFAULT now(), PRIMARY KEY (group_id, user_id)
|
||||
);`
|
||||
|
||||
func setupGroupTestDB(t *testing.T, dbName string) *pgxpool.Pool {
|
||||
t.Helper()
|
||||
adminDSN := os.Getenv("TEST_ADMIN_DSN")
|
||||
if adminDSN == "" {
|
||||
t.Skip("TEST_ADMIN_DSN nicht gesetzt, Integrationstest uebersprungen")
|
||||
}
|
||||
ctx := context.Background()
|
||||
|
||||
adminPool, err := pgxpool.New(ctx, adminDSN)
|
||||
if err != nil {
|
||||
t.Fatalf("admin pool: %v", err)
|
||||
}
|
||||
_, _ = adminPool.Exec(ctx, fmt.Sprintf(`DROP DATABASE IF EXISTS %q`, dbName))
|
||||
if _, err := adminPool.Exec(ctx, fmt.Sprintf(`CREATE DATABASE %q`, dbName)); err != nil {
|
||||
t.Fatalf("testdatenbank anlegen: %v", err)
|
||||
}
|
||||
|
||||
dsn := strings.Replace(adminDSN, "/postgres?", "/"+dbName+"?", 1)
|
||||
pool, err := pgxpool.New(ctx, dsn)
|
||||
if err != nil {
|
||||
t.Fatalf("connect testdatenbank: %v", err)
|
||||
}
|
||||
if _, err := pool.Exec(ctx, groupSchema); err != nil {
|
||||
t.Fatalf("schema anwenden: %v", err)
|
||||
}
|
||||
|
||||
t.Cleanup(func() {
|
||||
pool.Close()
|
||||
_, _ = adminPool.Exec(ctx, fmt.Sprintf(`DROP DATABASE IF EXISTS %q`, dbName))
|
||||
adminPool.Close()
|
||||
})
|
||||
return pool
|
||||
}
|
||||
|
||||
func createTestUser(t *testing.T, pool *pgxpool.Pool, email string) string {
|
||||
t.Helper()
|
||||
u, err := user.NewTenantUserStore(pool).Create(context.Background(), email, "Test")
|
||||
if err != nil {
|
||||
t.Fatalf("testuser anlegen: %v", err)
|
||||
}
|
||||
return u.ID
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 1: Gruppen anlegen und Benutzer zuordnen.
|
||||
func TestGroup_CreateAndAddMember(t *testing.T) {
|
||||
pool := setupGroupTestDB(t, "test_rbac03_create")
|
||||
gs := NewGroupStore(pool)
|
||||
ctx := context.Background()
|
||||
|
||||
g, err := gs.CreateGroup(ctx, "Buchhaltung")
|
||||
if err != nil {
|
||||
t.Fatalf("create group: %v", err)
|
||||
}
|
||||
userID := createTestUser(t, pool, "alice@example.com")
|
||||
|
||||
if err := gs.AddMember(ctx, g.ID, userID); err != nil {
|
||||
t.Fatalf("add member: %v", err)
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 2 + Pruefung 1: Gruppenrolle wirkt auf ALLE aktuellen
|
||||
// Mitglieder.
|
||||
func TestGroup_RoleAffectsAllCurrentMembers(t *testing.T) {
|
||||
pool := setupGroupTestDB(t, "test_rbac03_roleall")
|
||||
gs := NewGroupStore(pool)
|
||||
ctx := context.Background()
|
||||
|
||||
g, err := gs.CreateGroup(ctx, "Admins")
|
||||
if err != nil {
|
||||
t.Fatalf("create group: %v", err)
|
||||
}
|
||||
if err := gs.SetGroupRole(ctx, g.ID, RoleTenantAdmin); err != nil {
|
||||
t.Fatalf("set group role: %v", err)
|
||||
}
|
||||
|
||||
alice := createTestUser(t, pool, "alice@example.com")
|
||||
bob := createTestUser(t, pool, "bob@example.com")
|
||||
if err := gs.AddMember(ctx, g.ID, alice); err != nil {
|
||||
t.Fatalf("add alice: %v", err)
|
||||
}
|
||||
if err := gs.AddMember(ctx, g.ID, bob); err != nil {
|
||||
t.Fatalf("add bob: %v", err)
|
||||
}
|
||||
|
||||
for _, uid := range []string{alice, bob} {
|
||||
perms, err := gs.EffectivePermissionsForUser(ctx, nil, uid)
|
||||
if err != nil {
|
||||
t.Fatalf("effective permissions fuer %s: %v", uid, err)
|
||||
}
|
||||
if !contains(perms, PermManageUsers) {
|
||||
t.Fatalf("mitglied %s sollte tenant_admin-rechte ueber die gruppe haben, habe %v", uid, perms)
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 3 + Pruefung 2: Entfernen aus der Gruppe entzieht die
|
||||
// gruppenbasierten Rechte sofort.
|
||||
func TestGroup_RemoveMemberRevokesRightsImmediately(t *testing.T) {
|
||||
pool := setupGroupTestDB(t, "test_rbac03_remove")
|
||||
gs := NewGroupStore(pool)
|
||||
ctx := context.Background()
|
||||
|
||||
g, _ := gs.CreateGroup(ctx, "Admins")
|
||||
_ = gs.SetGroupRole(ctx, g.ID, RoleTenantAdmin)
|
||||
userID := createTestUser(t, pool, "alice@example.com")
|
||||
_ = gs.AddMember(ctx, g.ID, userID)
|
||||
|
||||
perms, err := gs.EffectivePermissionsForUser(ctx, nil, userID)
|
||||
if err != nil {
|
||||
t.Fatalf("effective permissions (mitglied): %v", err)
|
||||
}
|
||||
if !contains(perms, PermManageUsers) {
|
||||
t.Fatal("erwartet tenant_admin-rechte als mitglied")
|
||||
}
|
||||
|
||||
if err := gs.RemoveMember(ctx, g.ID, userID); err != nil {
|
||||
t.Fatalf("remove member: %v", err)
|
||||
}
|
||||
|
||||
perms, err = gs.EffectivePermissionsForUser(ctx, nil, userID)
|
||||
if err != nil {
|
||||
t.Fatalf("effective permissions (entfernt): %v", err)
|
||||
}
|
||||
if contains(perms, PermManageUsers) {
|
||||
t.Fatal("erwartet KEINE tenant_admin-rechte nach entfernen aus der gruppe")
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 3: Loeschen einer Gruppe entzieht Rechte sauber, ohne
|
||||
// das Benutzerkonto zu loeschen.
|
||||
func TestGroup_DeleteGroupRevokesRightsWithoutDeletingUser(t *testing.T) {
|
||||
pool := setupGroupTestDB(t, "test_rbac03_delete")
|
||||
gs := NewGroupStore(pool)
|
||||
us := user.NewTenantUserStore(pool)
|
||||
ctx := context.Background()
|
||||
|
||||
g, _ := gs.CreateGroup(ctx, "Temp")
|
||||
_ = gs.SetGroupRole(ctx, g.ID, RoleTenantAdmin)
|
||||
userID := createTestUser(t, pool, "alice@example.com")
|
||||
_ = gs.AddMember(ctx, g.ID, userID)
|
||||
|
||||
if err := gs.DeleteGroup(ctx, g.ID); err != nil {
|
||||
t.Fatalf("delete group: %v", err)
|
||||
}
|
||||
|
||||
perms, err := gs.EffectivePermissionsForUser(ctx, nil, userID)
|
||||
if err != nil {
|
||||
t.Fatalf("effective permissions: %v", err)
|
||||
}
|
||||
if contains(perms, PermManageUsers) {
|
||||
t.Fatal("erwartet keine rechte mehr nach loeschen der gruppe")
|
||||
}
|
||||
|
||||
if _, err := us.Get(ctx, userID); err != nil {
|
||||
t.Fatalf("benutzerkonto haette erhalten bleiben muessen: %v", err)
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 3 + Pruefung 3: Gruppen sind sauber tenant-isoliert.
|
||||
func TestGroup_TenantIsolation(t *testing.T) {
|
||||
poolA := setupGroupTestDB(t, "test_rbac03_tenanta")
|
||||
poolB := setupGroupTestDB(t, "test_rbac03_tenantb")
|
||||
gsA := NewGroupStore(poolA)
|
||||
ctx := context.Background()
|
||||
|
||||
if _, err := gsA.CreateGroup(ctx, "Nur-Tenant-A"); err != nil {
|
||||
t.Fatalf("create group a: %v", err)
|
||||
}
|
||||
|
||||
var countB int
|
||||
if err := poolB.QueryRow(ctx, `SELECT count(*) FROM groups`).Scan(&countB); err != nil {
|
||||
t.Fatalf("count tenant b: %v", err)
|
||||
}
|
||||
if countB != 0 {
|
||||
t.Fatalf("tenant b sollte keine gruppen aus tenant a sehen, habe %d", countB)
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,250 @@
|
||||
package rbac
|
||||
|
||||
import (
|
||||
"encoding/json"
|
||||
"net/http"
|
||||
"strings"
|
||||
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/auth"
|
||||
)
|
||||
|
||||
// Handler stellt Rollen-/Rechte- und Gruppenverwaltung als HTTP-Endpunkte
|
||||
// bereit (RBAC-05). Duenner Client der bestehenden Store/GroupStore-Schicht —
|
||||
// keine eigene Rechtelogik hier (siehe Ticket-Produkt-DNA).
|
||||
type Handler struct {
|
||||
roles *Store
|
||||
groups *GroupStore
|
||||
}
|
||||
|
||||
func NewHandler(roles *Store, groups *GroupStore) *Handler {
|
||||
return &Handler{roles: roles, groups: groups}
|
||||
}
|
||||
|
||||
// requireManageUsers prueft, ob der aufrufende Benutzer ueberhaupt
|
||||
// Rechteverwaltung ausueben darf — technisch durchgesetzt hier zusaetzlich
|
||||
// zu RBAC-02 (Policy-Enforcement-Schicht), da diese Kachel ein eigener,
|
||||
// besonders sicherheitskritischer HTTP-Einstiegspunkt ist.
|
||||
func requireManageUsers(w http.ResponseWriter, r *http.Request, roles *Store) (callerUserID string, ok bool) {
|
||||
claims, authOK := auth.ClaimsFromContext(r.Context())
|
||||
if !authOK {
|
||||
http.Error(w, "nicht angemeldet", http.StatusUnauthorized)
|
||||
return "", false
|
||||
}
|
||||
assignment, err := roles.Get(r.Context(), claims.UserID)
|
||||
if err != nil || !HasPermission(assignment.Role, PermManageUsers) {
|
||||
http.Error(w, "keine Berechtigung zur Rechteverwaltung", http.StatusForbidden)
|
||||
return "", false
|
||||
}
|
||||
return claims.UserID, true
|
||||
}
|
||||
|
||||
type roleInfo struct {
|
||||
Role Role `json:"role"`
|
||||
Permissions []Permission `json:"permissions"`
|
||||
}
|
||||
|
||||
// ListRoles liefert die (im Tenant-Geltungsbereich zuweisbaren) Rollen mit
|
||||
// ihren vollstaendig aufgeloesten Rechten (Akzeptanzkriterium 1).
|
||||
func (h *Handler) ListRoles(w http.ResponseWriter, r *http.Request) {
|
||||
if _, ok := requireManageUsers(w, r, h.roles); !ok {
|
||||
return
|
||||
}
|
||||
out := make([]roleInfo, 0, len(assignableRoles))
|
||||
for role := range assignableRoles {
|
||||
out = append(out, roleInfo{Role: role, Permissions: EffectivePermissions(role)})
|
||||
}
|
||||
w.Header().Set("Content-Type", "application/json")
|
||||
_ = json.NewEncoder(w).Encode(out)
|
||||
}
|
||||
|
||||
type assignRoleRequest struct {
|
||||
UserID string `json:"user_id"`
|
||||
Role Role `json:"role"`
|
||||
}
|
||||
|
||||
// roleRank ordnet die Rollenhierarchie fuer den Selbst-Eskalations-Vergleich
|
||||
// (Akzeptanzkriterium 2 / Pruefung 2) — hoehere Zahl = mehr Rechte. Basiert
|
||||
// auf derselben parent-Kette wie EffectivePermissions, nicht dupliziert als
|
||||
// eigenstaendiges Modell.
|
||||
func roleRank(role Role) int {
|
||||
rank := 0
|
||||
for r, ok := role, true; ok; r, ok = parent[r] {
|
||||
rank++
|
||||
}
|
||||
return rank
|
||||
}
|
||||
|
||||
// AssignRole weist einem Benutzer eine Rolle zu (Akzeptanzkriterium 1).
|
||||
// Verweigert explizit, dass sich der aufrufende Benutzer selbst eine
|
||||
// hoehere Rolle zuweist (Akzeptanzkriterium 2 / Pruefung 2) — unabhaengig
|
||||
// davon, ob RBAC-02 dieselbe Aktion ohnehin ueber die allgemeine
|
||||
// Policy-Schicht verhindern wuerde: Selbst-Eskalation ist ein derart
|
||||
// sicherheitskritischer Einzelfall, dass er hier zusaetzlich explizit und
|
||||
// unuebersehbar geprueft wird, statt sich allein auf eine generische
|
||||
// Regel an anderer Stelle zu verlassen.
|
||||
func (h *Handler) AssignRole(w http.ResponseWriter, r *http.Request) {
|
||||
callerUserID, ok := requireManageUsers(w, r, h.roles)
|
||||
if !ok {
|
||||
return
|
||||
}
|
||||
|
||||
var req assignRoleRequest
|
||||
if err := json.NewDecoder(r.Body).Decode(&req); err != nil {
|
||||
http.Error(w, "ungueltige Anfrage", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
|
||||
if req.UserID == callerUserID {
|
||||
callerAssignment, err := h.roles.Get(r.Context(), callerUserID)
|
||||
callerRole := RoleUser
|
||||
if err == nil {
|
||||
callerRole = callerAssignment.Role
|
||||
}
|
||||
if roleRank(req.Role) > roleRank(callerRole) {
|
||||
http.Error(w, "Sie können sich nicht selbst eine höhere Rolle zuweisen.", http.StatusForbidden)
|
||||
return
|
||||
}
|
||||
}
|
||||
|
||||
assignment, err := h.roles.Assign(r.Context(), req.UserID, req.Role, callerUserID)
|
||||
if err != nil {
|
||||
http.Error(w, "Rolle konnte nicht zugewiesen werden.", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
|
||||
w.Header().Set("Content-Type", "application/json")
|
||||
_ = json.NewEncoder(w).Encode(assignment)
|
||||
}
|
||||
|
||||
// RoleHistory liefert die Zuweisungshistorie eines Benutzers — der in
|
||||
// Akzeptanzkriterium 3 geforderte Verweis auf das Audit-Log (die
|
||||
// role_assignment_history-Tabelle selbst IST die Nachvollziehbarkeits-Spur;
|
||||
// eine vollstaendige Anbindung an Core AUD-01 ist nicht Teil dieser Kachel).
|
||||
func (h *Handler) RoleHistory(w http.ResponseWriter, r *http.Request) {
|
||||
if _, ok := requireManageUsers(w, r, h.roles); !ok {
|
||||
return
|
||||
}
|
||||
userID := strings.TrimPrefix(r.URL.Path, "/rbac/users/")
|
||||
userID = strings.TrimSuffix(userID, "/history")
|
||||
if userID == "" {
|
||||
http.Error(w, "user_id fehlt", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
|
||||
history, err := h.roles.History(r.Context(), userID)
|
||||
if err != nil {
|
||||
http.Error(w, "historie konnte nicht geladen werden", http.StatusInternalServerError)
|
||||
return
|
||||
}
|
||||
w.Header().Set("Content-Type", "application/json")
|
||||
_ = json.NewEncoder(w).Encode(history)
|
||||
}
|
||||
|
||||
type createGroupRequest struct {
|
||||
Name string `json:"name"`
|
||||
}
|
||||
|
||||
// CreateGroup legt eine neue Gruppe an (Akzeptanzkriterium 2).
|
||||
func (h *Handler) CreateGroup(w http.ResponseWriter, r *http.Request) {
|
||||
if _, ok := requireManageUsers(w, r, h.roles); !ok {
|
||||
return
|
||||
}
|
||||
var req createGroupRequest
|
||||
if err := json.NewDecoder(r.Body).Decode(&req); err != nil {
|
||||
http.Error(w, "ungueltige Anfrage", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
group, err := h.groups.CreateGroup(r.Context(), req.Name)
|
||||
if err != nil {
|
||||
http.Error(w, "Gruppe konnte nicht angelegt werden.", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
w.Header().Set("Content-Type", "application/json")
|
||||
w.WriteHeader(http.StatusCreated)
|
||||
_ = json.NewEncoder(w).Encode(group)
|
||||
}
|
||||
|
||||
type groupWithMembers struct {
|
||||
Group
|
||||
Members []string `json:"members"`
|
||||
}
|
||||
|
||||
// ListGroups liefert alle Gruppen inkl. Mitgliederliste (Akzeptanzkriterium 2).
|
||||
func (h *Handler) ListGroups(w http.ResponseWriter, r *http.Request) {
|
||||
if _, ok := requireManageUsers(w, r, h.roles); !ok {
|
||||
return
|
||||
}
|
||||
groups, err := h.groups.ListGroups(r.Context())
|
||||
if err != nil {
|
||||
http.Error(w, "Gruppen konnten nicht geladen werden.", http.StatusInternalServerError)
|
||||
return
|
||||
}
|
||||
out := make([]groupWithMembers, 0, len(groups))
|
||||
for _, g := range groups {
|
||||
members, err := h.groups.Members(r.Context(), g.ID)
|
||||
if err != nil {
|
||||
http.Error(w, "Mitglieder konnten nicht geladen werden.", http.StatusInternalServerError)
|
||||
return
|
||||
}
|
||||
out = append(out, groupWithMembers{Group: g, Members: members})
|
||||
}
|
||||
w.Header().Set("Content-Type", "application/json")
|
||||
_ = json.NewEncoder(w).Encode(out)
|
||||
}
|
||||
|
||||
type groupActionRequest struct {
|
||||
GroupID string `json:"group_id"`
|
||||
UserID string `json:"user_id"`
|
||||
Role Role `json:"role"`
|
||||
}
|
||||
|
||||
// SetGroupRole weist einer Gruppe eine Rolle zu (Akzeptanzkriterium 2).
|
||||
func (h *Handler) SetGroupRole(w http.ResponseWriter, r *http.Request) {
|
||||
if _, ok := requireManageUsers(w, r, h.roles); !ok {
|
||||
return
|
||||
}
|
||||
var req groupActionRequest
|
||||
if err := json.NewDecoder(r.Body).Decode(&req); err != nil {
|
||||
http.Error(w, "ungueltige Anfrage", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
if err := h.groups.SetGroupRole(r.Context(), req.GroupID, req.Role); err != nil {
|
||||
http.Error(w, "Gruppenrolle konnte nicht gesetzt werden.", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
w.WriteHeader(http.StatusOK)
|
||||
}
|
||||
|
||||
// AddGroupMember nimmt einen Benutzer in eine Gruppe auf (Akzeptanzkriterium 2).
|
||||
func (h *Handler) AddGroupMember(w http.ResponseWriter, r *http.Request) {
|
||||
if _, ok := requireManageUsers(w, r, h.roles); !ok {
|
||||
return
|
||||
}
|
||||
var req groupActionRequest
|
||||
if err := json.NewDecoder(r.Body).Decode(&req); err != nil {
|
||||
http.Error(w, "ungueltige Anfrage", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
if err := h.groups.AddMember(r.Context(), req.GroupID, req.UserID); err != nil {
|
||||
http.Error(w, "Mitglied konnte nicht hinzugefügt werden.", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
w.WriteHeader(http.StatusOK)
|
||||
}
|
||||
|
||||
// RemoveGroupMember entfernt einen Benutzer aus einer Gruppe.
|
||||
func (h *Handler) RemoveGroupMember(w http.ResponseWriter, r *http.Request) {
|
||||
if _, ok := requireManageUsers(w, r, h.roles); !ok {
|
||||
return
|
||||
}
|
||||
var req groupActionRequest
|
||||
if err := json.NewDecoder(r.Body).Decode(&req); err != nil {
|
||||
http.Error(w, "ungueltige Anfrage", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
if err := h.groups.RemoveMember(r.Context(), req.GroupID, req.UserID); err != nil {
|
||||
http.Error(w, "Mitglied konnte nicht entfernt werden.", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
w.WriteHeader(http.StatusOK)
|
||||
}
|
||||
@@ -0,0 +1,358 @@
|
||||
package rbac
|
||||
|
||||
import (
|
||||
"bytes"
|
||||
"context"
|
||||
"encoding/json"
|
||||
"fmt"
|
||||
"net/http"
|
||||
"net/http/httptest"
|
||||
"os"
|
||||
"strings"
|
||||
"testing"
|
||||
|
||||
"github.com/jackc/pgx/v5/pgxpool"
|
||||
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/auth"
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/user"
|
||||
)
|
||||
|
||||
const handlerSchema = `
|
||||
CREATE EXTENSION IF NOT EXISTS pgcrypto;
|
||||
CREATE TABLE users (
|
||||
id UUID PRIMARY KEY DEFAULT gen_random_uuid(), email TEXT NOT NULL UNIQUE, name TEXT NOT NULL,
|
||||
status TEXT NOT NULL DEFAULT 'active', created_at TIMESTAMPTZ NOT NULL DEFAULT now(), updated_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
CREATE TABLE role_assignments (
|
||||
user_id UUID PRIMARY KEY REFERENCES users(id), role TEXT NOT NULL CHECK (role IN ('user','tenant_admin')),
|
||||
granted_by TEXT NOT NULL, granted_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
CREATE TABLE role_assignment_history (
|
||||
id UUID PRIMARY KEY DEFAULT gen_random_uuid(), user_id UUID NOT NULL, role TEXT NOT NULL,
|
||||
granted_by TEXT NOT NULL, granted_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
CREATE TABLE groups (
|
||||
id UUID PRIMARY KEY DEFAULT gen_random_uuid(), name TEXT NOT NULL, role TEXT CHECK (role IN ('user','tenant_admin')),
|
||||
created_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
CREATE TABLE group_members (
|
||||
group_id UUID NOT NULL REFERENCES groups(id) ON DELETE CASCADE, user_id UUID NOT NULL REFERENCES users(id),
|
||||
added_at TIMESTAMPTZ NOT NULL DEFAULT now(), PRIMARY KEY (group_id, user_id)
|
||||
);`
|
||||
|
||||
func setupHandlerTest(t *testing.T, dbName string) (*Handler, *Store, *user.TenantUserStore, *pgxpool.Pool) {
|
||||
t.Helper()
|
||||
adminDSN := os.Getenv("TEST_ADMIN_DSN")
|
||||
if adminDSN == "" {
|
||||
t.Skip("TEST_ADMIN_DSN nicht gesetzt, Integrationstest uebersprungen")
|
||||
}
|
||||
ctx := context.Background()
|
||||
|
||||
adminPool, err := pgxpool.New(ctx, adminDSN)
|
||||
if err != nil {
|
||||
t.Fatalf("admin pool: %v", err)
|
||||
}
|
||||
_, _ = adminPool.Exec(ctx, fmt.Sprintf(`DROP DATABASE IF EXISTS %q`, dbName))
|
||||
if _, err := adminPool.Exec(ctx, fmt.Sprintf(`CREATE DATABASE %q`, dbName)); err != nil {
|
||||
t.Fatalf("testdatenbank anlegen: %v", err)
|
||||
}
|
||||
|
||||
dsn := strings.Replace(adminDSN, "/postgres?", "/"+dbName+"?", 1)
|
||||
pool, err := pgxpool.New(ctx, dsn)
|
||||
if err != nil {
|
||||
t.Fatalf("connect testdatenbank: %v", err)
|
||||
}
|
||||
if _, err := pool.Exec(ctx, handlerSchema); err != nil {
|
||||
t.Fatalf("schema: %v", err)
|
||||
}
|
||||
|
||||
t.Cleanup(func() {
|
||||
pool.Close()
|
||||
_, _ = adminPool.Exec(ctx, fmt.Sprintf(`DROP DATABASE IF EXISTS %q`, dbName))
|
||||
adminPool.Close()
|
||||
})
|
||||
|
||||
roleStore := NewStore(pool)
|
||||
groupStore := NewGroupStore(pool)
|
||||
return NewHandler(roleStore, groupStore), roleStore, user.NewTenantUserStore(pool), pool
|
||||
}
|
||||
|
||||
func sessionCookieFor(t *testing.T, issuer *auth.TokenIssuer, userID string) *http.Cookie {
|
||||
t.Helper()
|
||||
token, err := issuer.Issue(userID, "acme")
|
||||
if err != nil {
|
||||
t.Fatalf("session-token ausstellen: %v", err)
|
||||
}
|
||||
return &http.Cookie{Name: auth.CookieName, Value: token}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 1: Rollen und ihre Grundrechte sind einsehbar.
|
||||
func TestListRoles(t *testing.T) {
|
||||
h, roles, users, _ := setupHandlerTest(t, "rbac05_list_roles")
|
||||
ctx := context.Background()
|
||||
admin, err := users.Create(ctx, "admin@acme.example", "Admin")
|
||||
if err != nil {
|
||||
t.Fatalf("admin anlegen: %v", err)
|
||||
}
|
||||
if _, err := roles.Assign(ctx, admin.ID, RoleTenantAdmin, "system"); err != nil {
|
||||
t.Fatalf("admin-rolle setzen: %v", err)
|
||||
}
|
||||
|
||||
issuer := auth.NewTokenIssuer("test-secret")
|
||||
req := httptest.NewRequest(http.MethodGet, "/rbac/roles", nil)
|
||||
req.AddCookie(sessionCookieFor(t, issuer, admin.ID))
|
||||
rec := httptest.NewRecorder()
|
||||
auth.RequireAuth(issuer, h.ListRoles)(rec, req)
|
||||
|
||||
if rec.Code != http.StatusOK {
|
||||
t.Fatalf("status = %d, want 200, body: %s", rec.Code, rec.Body.String())
|
||||
}
|
||||
var out []roleInfo
|
||||
if err := json.Unmarshal(rec.Body.Bytes(), &out); err != nil {
|
||||
t.Fatalf("response dekodieren: %v", err)
|
||||
}
|
||||
if len(out) != 2 {
|
||||
t.Fatalf("erwartet 2 zuweisbare rollen (user, tenant_admin), habe %d", len(out))
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 2 / Pruefung 2: Selbst-Eskalation wird abgewiesen.
|
||||
func TestAssignRole_RejectsSelfEscalation(t *testing.T) {
|
||||
h, roles, users, _ := setupHandlerTest(t, "rbac05_self_escalation")
|
||||
ctx := context.Background()
|
||||
u, err := users.Create(ctx, "normal@acme.example", "Normaler Nutzer")
|
||||
if err != nil {
|
||||
t.Fatalf("nutzer anlegen: %v", err)
|
||||
}
|
||||
if _, err := roles.Assign(ctx, u.ID, RoleUser, "system"); err != nil {
|
||||
t.Fatalf("ausgangsrolle setzen: %v", err)
|
||||
}
|
||||
|
||||
issuer := auth.NewTokenIssuer("test-secret")
|
||||
body, _ := json.Marshal(assignRoleRequest{UserID: u.ID, Role: RoleTenantAdmin})
|
||||
req := httptest.NewRequest(http.MethodPost, "/rbac/users/role", bytes.NewReader(body))
|
||||
req.AddCookie(sessionCookieFor(t, issuer, u.ID))
|
||||
rec := httptest.NewRecorder()
|
||||
auth.RequireAuth(issuer, h.AssignRole)(rec, req)
|
||||
|
||||
if rec.Code != http.StatusForbidden {
|
||||
t.Fatalf("status = %d, want 403 (selbst-eskalation muss abgewiesen werden)", rec.Code)
|
||||
}
|
||||
|
||||
// Rolle muss unveraendert geblieben sein.
|
||||
assignment, err := roles.Get(ctx, u.ID)
|
||||
if err != nil {
|
||||
t.Fatalf("rolle laden: %v", err)
|
||||
}
|
||||
if assignment.Role != RoleUser {
|
||||
t.Fatalf("rolle wurde trotz abgewiesener anfrage geaendert: %q", assignment.Role)
|
||||
}
|
||||
}
|
||||
|
||||
// Gegenprobe: ein Tenant-Admin darf EINEM ANDEREN Benutzer eine hoehere
|
||||
// Rolle zuweisen — nur die Selbst-Zuweisung ist gesperrt.
|
||||
func TestAssignRole_AdminCanPromoteOtherUser(t *testing.T) {
|
||||
h, roles, users, _ := setupHandlerTest(t, "rbac05_promote_other")
|
||||
ctx := context.Background()
|
||||
admin, err := users.Create(ctx, "admin2@acme.example", "Admin")
|
||||
if err != nil {
|
||||
t.Fatalf("admin anlegen: %v", err)
|
||||
}
|
||||
if _, err := roles.Assign(ctx, admin.ID, RoleTenantAdmin, "system"); err != nil {
|
||||
t.Fatalf("admin-rolle setzen: %v", err)
|
||||
}
|
||||
other, err := users.Create(ctx, "other@acme.example", "Anderer Nutzer")
|
||||
if err != nil {
|
||||
t.Fatalf("anderen nutzer anlegen: %v", err)
|
||||
}
|
||||
|
||||
issuer := auth.NewTokenIssuer("test-secret")
|
||||
body, _ := json.Marshal(assignRoleRequest{UserID: other.ID, Role: RoleTenantAdmin})
|
||||
req := httptest.NewRequest(http.MethodPost, "/rbac/users/role", bytes.NewReader(body))
|
||||
req.AddCookie(sessionCookieFor(t, issuer, admin.ID))
|
||||
rec := httptest.NewRecorder()
|
||||
auth.RequireAuth(issuer, h.AssignRole)(rec, req)
|
||||
|
||||
if rec.Code != http.StatusOK {
|
||||
t.Fatalf("status = %d, want 200, body: %s", rec.Code, rec.Body.String())
|
||||
}
|
||||
}
|
||||
|
||||
// QA-03 Akzeptanzkriterium 2: Rueckstufung (tenant_admin -> user) durch
|
||||
// einen Admin funktioniert ebenso wie die bereits getestete Hochstufung —
|
||||
// Rollenwechsel-Szenario in beide Richtungen, History haelt beide fest.
|
||||
func TestAssignRole_AdminCanDemoteOtherUser(t *testing.T) {
|
||||
h, roles, users, _ := setupHandlerTest(t, "qa03_demote_other")
|
||||
ctx := context.Background()
|
||||
admin, err := users.Create(ctx, "admin-demote@acme.example", "Admin")
|
||||
if err != nil {
|
||||
t.Fatalf("admin anlegen: %v", err)
|
||||
}
|
||||
if _, err := roles.Assign(ctx, admin.ID, RoleTenantAdmin, "system"); err != nil {
|
||||
t.Fatalf("admin-rolle setzen: %v", err)
|
||||
}
|
||||
other, err := users.Create(ctx, "wird-zurueckgestuft@acme.example", "Wird zurueckgestuft")
|
||||
if err != nil {
|
||||
t.Fatalf("anderen nutzer anlegen: %v", err)
|
||||
}
|
||||
if _, err := roles.Assign(ctx, other.ID, RoleTenantAdmin, admin.ID); err != nil {
|
||||
t.Fatalf("ausgangsrolle (tenant_admin) setzen: %v", err)
|
||||
}
|
||||
|
||||
issuer := auth.NewTokenIssuer("test-secret")
|
||||
body, _ := json.Marshal(assignRoleRequest{UserID: other.ID, Role: RoleUser})
|
||||
req := httptest.NewRequest(http.MethodPost, "/rbac/users/role", bytes.NewReader(body))
|
||||
req.AddCookie(sessionCookieFor(t, issuer, admin.ID))
|
||||
rec := httptest.NewRecorder()
|
||||
auth.RequireAuth(issuer, h.AssignRole)(rec, req)
|
||||
|
||||
if rec.Code != http.StatusOK {
|
||||
t.Fatalf("status = %d, want 200, body: %s", rec.Code, rec.Body.String())
|
||||
}
|
||||
|
||||
assignment, err := roles.Get(ctx, other.ID)
|
||||
if err != nil {
|
||||
t.Fatalf("rolle laden: %v", err)
|
||||
}
|
||||
if assignment.Role != RoleUser {
|
||||
t.Fatalf("rolle = %q, want user (rueckgestuft)", assignment.Role)
|
||||
}
|
||||
|
||||
history, err := roles.History(ctx, other.ID)
|
||||
if err != nil {
|
||||
t.Fatalf("history laden: %v", err)
|
||||
}
|
||||
if len(history) != 2 || history[0].Role != RoleTenantAdmin || history[1].Role != RoleUser {
|
||||
t.Fatalf("erwartet history [tenant_admin, user] (hoch- dann rueckgestuft), habe %+v", history)
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 3: Aenderungen an Rechten sind nachvollziehbar.
|
||||
func TestRoleHistory_TracksAssignments(t *testing.T) {
|
||||
h, roles, users, _ := setupHandlerTest(t, "rbac05_history")
|
||||
ctx := context.Background()
|
||||
admin, err := users.Create(ctx, "admin3@acme.example", "Admin")
|
||||
if err != nil {
|
||||
t.Fatalf("admin anlegen: %v", err)
|
||||
}
|
||||
if _, err := roles.Assign(ctx, admin.ID, RoleTenantAdmin, "system"); err != nil {
|
||||
t.Fatalf("admin-rolle setzen: %v", err)
|
||||
}
|
||||
target, err := users.Create(ctx, "target@acme.example", "Zielnutzer")
|
||||
if err != nil {
|
||||
t.Fatalf("zielnutzer anlegen: %v", err)
|
||||
}
|
||||
if _, err := roles.Assign(ctx, target.ID, RoleUser, admin.ID); err != nil {
|
||||
t.Fatalf("erste zuweisung: %v", err)
|
||||
}
|
||||
if _, err := roles.Assign(ctx, target.ID, RoleTenantAdmin, admin.ID); err != nil {
|
||||
t.Fatalf("zweite zuweisung: %v", err)
|
||||
}
|
||||
|
||||
issuer := auth.NewTokenIssuer("test-secret")
|
||||
req := httptest.NewRequest(http.MethodGet, "/rbac/users/"+target.ID+"/history", nil)
|
||||
req.AddCookie(sessionCookieFor(t, issuer, admin.ID))
|
||||
rec := httptest.NewRecorder()
|
||||
auth.RequireAuth(issuer, h.RoleHistory)(rec, req)
|
||||
|
||||
if rec.Code != http.StatusOK {
|
||||
t.Fatalf("status = %d, want 200, body: %s", rec.Code, rec.Body.String())
|
||||
}
|
||||
var history []Assignment
|
||||
if err := json.Unmarshal(rec.Body.Bytes(), &history); err != nil {
|
||||
t.Fatalf("response dekodieren: %v", err)
|
||||
}
|
||||
if len(history) != 2 {
|
||||
t.Fatalf("erwartet 2 historieneintraege, habe %d", len(history))
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 2: Gruppen anlegen, Mitglieder zuordnen, Rolle zuweisen.
|
||||
func TestGroupWorkflow(t *testing.T) {
|
||||
h, roles, users, _ := setupHandlerTest(t, "rbac05_group_workflow")
|
||||
ctx := context.Background()
|
||||
admin, err := users.Create(ctx, "admin4@acme.example", "Admin")
|
||||
if err != nil {
|
||||
t.Fatalf("admin anlegen: %v", err)
|
||||
}
|
||||
if _, err := roles.Assign(ctx, admin.ID, RoleTenantAdmin, "system"); err != nil {
|
||||
t.Fatalf("admin-rolle setzen: %v", err)
|
||||
}
|
||||
member, err := users.Create(ctx, "member@acme.example", "Mitglied")
|
||||
if err != nil {
|
||||
t.Fatalf("mitglied anlegen: %v", err)
|
||||
}
|
||||
|
||||
issuer := auth.NewTokenIssuer("test-secret")
|
||||
|
||||
createBody, _ := json.Marshal(createGroupRequest{Name: "Buchhaltung"})
|
||||
createReq := httptest.NewRequest(http.MethodPost, "/rbac/groups", bytes.NewReader(createBody))
|
||||
createReq.AddCookie(sessionCookieFor(t, issuer, admin.ID))
|
||||
createRec := httptest.NewRecorder()
|
||||
auth.RequireAuth(issuer, h.CreateGroup)(createRec, createReq)
|
||||
if createRec.Code != http.StatusCreated {
|
||||
t.Fatalf("create group: status = %d, body: %s", createRec.Code, createRec.Body.String())
|
||||
}
|
||||
var group Group
|
||||
if err := json.Unmarshal(createRec.Body.Bytes(), &group); err != nil {
|
||||
t.Fatalf("group-response dekodieren: %v", err)
|
||||
}
|
||||
|
||||
roleBody, _ := json.Marshal(groupActionRequest{GroupID: group.ID, Role: RoleUser})
|
||||
roleReq := httptest.NewRequest(http.MethodPost, "/rbac/groups/role", bytes.NewReader(roleBody))
|
||||
roleReq.AddCookie(sessionCookieFor(t, issuer, admin.ID))
|
||||
roleRec := httptest.NewRecorder()
|
||||
auth.RequireAuth(issuer, h.SetGroupRole)(roleRec, roleReq)
|
||||
if roleRec.Code != http.StatusOK {
|
||||
t.Fatalf("set group role: status = %d, body: %s", roleRec.Code, roleRec.Body.String())
|
||||
}
|
||||
|
||||
memberBody, _ := json.Marshal(groupActionRequest{GroupID: group.ID, UserID: member.ID})
|
||||
memberReq := httptest.NewRequest(http.MethodPost, "/rbac/groups/members", bytes.NewReader(memberBody))
|
||||
memberReq.AddCookie(sessionCookieFor(t, issuer, admin.ID))
|
||||
memberRec := httptest.NewRecorder()
|
||||
auth.RequireAuth(issuer, h.AddGroupMember)(memberRec, memberReq)
|
||||
if memberRec.Code != http.StatusOK {
|
||||
t.Fatalf("add member: status = %d, body: %s", memberRec.Code, memberRec.Body.String())
|
||||
}
|
||||
|
||||
listReq := httptest.NewRequest(http.MethodGet, "/rbac/groups", nil)
|
||||
listReq.AddCookie(sessionCookieFor(t, issuer, admin.ID))
|
||||
listRec := httptest.NewRecorder()
|
||||
auth.RequireAuth(issuer, h.ListGroups)(listRec, listReq)
|
||||
if listRec.Code != http.StatusOK {
|
||||
t.Fatalf("list groups: status = %d, body: %s", listRec.Code, listRec.Body.String())
|
||||
}
|
||||
var groups []groupWithMembers
|
||||
if err := json.Unmarshal(listRec.Body.Bytes(), &groups); err != nil {
|
||||
t.Fatalf("groups-response dekodieren: %v", err)
|
||||
}
|
||||
if len(groups) != 1 || len(groups[0].Members) != 1 || groups[0].Members[0] != member.ID {
|
||||
t.Fatalf("erwartet 1 gruppe mit 1 mitglied (%s), habe %+v", member.ID, groups)
|
||||
}
|
||||
}
|
||||
|
||||
// Ohne Rechteverwaltungsberechtigung (normale 'user'-Rolle) wird jeder
|
||||
// Endpunkt abgewiesen — Tenant-Isolation ist strukturell (Modell C, siehe
|
||||
// GroupStore-Kommentar), diese Pruefung deckt die Rechte-Ebene ab.
|
||||
func TestRequireManageUsers_RejectsPlainUser(t *testing.T) {
|
||||
h, roles, users, _ := setupHandlerTest(t, "rbac05_reject_plain")
|
||||
ctx := context.Background()
|
||||
u, err := users.Create(ctx, "plain@acme.example", "Normaler Nutzer")
|
||||
if err != nil {
|
||||
t.Fatalf("nutzer anlegen: %v", err)
|
||||
}
|
||||
if _, err := roles.Assign(ctx, u.ID, RoleUser, "system"); err != nil {
|
||||
t.Fatalf("rolle setzen: %v", err)
|
||||
}
|
||||
|
||||
issuer := auth.NewTokenIssuer("test-secret")
|
||||
req := httptest.NewRequest(http.MethodGet, "/rbac/roles", nil)
|
||||
req.AddCookie(sessionCookieFor(t, issuer, u.ID))
|
||||
rec := httptest.NewRecorder()
|
||||
auth.RequireAuth(issuer, h.ListRoles)(rec, req)
|
||||
|
||||
if rec.Code != http.StatusForbidden {
|
||||
t.Fatalf("status = %d, want 403 fuer benutzer ohne rechteverwaltung", rec.Code)
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,71 @@
|
||||
// Package rbac implementiert Core RBAC-01: das Rollenmodell mit
|
||||
// Grundrollen/-rechten, Hierarchie und Zuweisung. Die eigentliche
|
||||
// Durchsetzung (erlaubt/verboten je Request) ist RBAC-02, dieses Paket
|
||||
// liefert nur Modell + Zuweisung (Casbin-Prinzip: Policy-Modell getrennt
|
||||
// von der Entscheidungsfunktion).
|
||||
package rbac
|
||||
|
||||
// Role ist eine der drei Grundrollen. Superadmin lebt mandantenuebergreifend
|
||||
// (siehe internal/user.SuperadminStore aus IAM-01) und wird deshalb NICHT
|
||||
// ueber Store (tenant-gescoped) zugewiesen — die Existenz eines Superadmin-
|
||||
// Kontos IST die Rollenzuweisung.
|
||||
type Role string
|
||||
|
||||
const (
|
||||
RoleSuperadmin Role = "superadmin"
|
||||
RoleTenantAdmin Role = "tenant_admin"
|
||||
RoleUser Role = "user"
|
||||
)
|
||||
|
||||
type Permission string
|
||||
|
||||
const (
|
||||
PermSelfRead Permission = "self.read"
|
||||
PermSelfUpdate Permission = "self.update"
|
||||
PermManageUsers Permission = "tenant.manage_users"
|
||||
PermManageSettings Permission = "tenant.manage_settings"
|
||||
PermManageTenants Permission = "platform.manage_tenants"
|
||||
)
|
||||
|
||||
// parent bildet die Rollenhierarchie ab (Akzeptanzkriterium 2): eine Rolle
|
||||
// erbt alle Rechte ihrer Elternrolle. tenant_admin erbt von user,
|
||||
// superadmin erbt von tenant_admin.
|
||||
var parent = map[Role]Role{
|
||||
RoleTenantAdmin: RoleUser,
|
||||
RoleSuperadmin: RoleTenantAdmin,
|
||||
}
|
||||
|
||||
// direct sind die einer Rolle direkt (ohne Vererbung) zugeordneten Rechte.
|
||||
var direct = map[Role][]Permission{
|
||||
RoleUser: {PermSelfRead, PermSelfUpdate},
|
||||
RoleTenantAdmin: {PermManageUsers, PermManageSettings},
|
||||
RoleSuperadmin: {PermManageTenants},
|
||||
}
|
||||
|
||||
// EffectivePermissions liefert die vollstaendige, ueber die Hierarchie
|
||||
// aufgeloeste Rechtemenge einer Rolle (Akzeptanzkriterium 2 / Pruefung 2).
|
||||
func EffectivePermissions(role Role) []Permission {
|
||||
seen := make(map[Permission]bool)
|
||||
var out []Permission
|
||||
|
||||
for r, ok := role, true; ok; r, ok = parent[r] {
|
||||
for _, p := range direct[r] {
|
||||
if !seen[p] {
|
||||
seen[p] = true
|
||||
out = append(out, p)
|
||||
}
|
||||
}
|
||||
}
|
||||
return out
|
||||
}
|
||||
|
||||
// HasPermission prueft, ob eine Rolle (inklusive geerbter Rechte) ein
|
||||
// bestimmtes Recht besitzt.
|
||||
func HasPermission(role Role, perm Permission) bool {
|
||||
for _, p := range EffectivePermissions(role) {
|
||||
if p == perm {
|
||||
return true
|
||||
}
|
||||
}
|
||||
return false
|
||||
}
|
||||
@@ -0,0 +1,48 @@
|
||||
package rbac
|
||||
|
||||
import "testing"
|
||||
|
||||
func contains(perms []Permission, p Permission) bool {
|
||||
for _, x := range perms {
|
||||
if x == p {
|
||||
return true
|
||||
}
|
||||
}
|
||||
return false
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 2 + Pruefung 2: Rollenhierarchie liefert die erwartete
|
||||
// effektive Rechtemenge.
|
||||
func TestEffectivePermissions_Inheritance(t *testing.T) {
|
||||
userPerms := EffectivePermissions(RoleUser)
|
||||
if !contains(userPerms, PermSelfRead) || !contains(userPerms, PermSelfUpdate) {
|
||||
t.Fatalf("user sollte self.read/self.update haben, habe %v", userPerms)
|
||||
}
|
||||
if contains(userPerms, PermManageUsers) {
|
||||
t.Fatal("user sollte KEIN tenant.manage_users haben")
|
||||
}
|
||||
|
||||
adminPerms := EffectivePermissions(RoleTenantAdmin)
|
||||
if !contains(adminPerms, PermSelfRead) || !contains(adminPerms, PermManageUsers) || !contains(adminPerms, PermManageSettings) {
|
||||
t.Fatalf("tenant_admin sollte geerbte user-rechte + eigene rechte haben, habe %v", adminPerms)
|
||||
}
|
||||
if contains(adminPerms, PermManageTenants) {
|
||||
t.Fatal("tenant_admin sollte KEIN platform.manage_tenants haben")
|
||||
}
|
||||
|
||||
superPerms := EffectivePermissions(RoleSuperadmin)
|
||||
for _, want := range []Permission{PermSelfRead, PermSelfUpdate, PermManageUsers, PermManageSettings, PermManageTenants} {
|
||||
if !contains(superPerms, want) {
|
||||
t.Fatalf("superadmin sollte %q haben (volle vererbte kette), habe %v", want, superPerms)
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
func TestHasPermission(t *testing.T) {
|
||||
if !HasPermission(RoleTenantAdmin, PermSelfRead) {
|
||||
t.Fatal("tenant_admin sollte geerbtes self.read haben")
|
||||
}
|
||||
if HasPermission(RoleUser, PermManageTenants) {
|
||||
t.Fatal("user sollte platform.manage_tenants nicht haben")
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,124 @@
|
||||
package rbac
|
||||
|
||||
import (
|
||||
"context"
|
||||
"errors"
|
||||
"fmt"
|
||||
|
||||
"github.com/jackc/pgx/v5"
|
||||
"github.com/jackc/pgx/v5/pgxpool"
|
||||
)
|
||||
|
||||
var (
|
||||
// ErrRoleNotAssignableInTenantScope wird geliefert, wenn versucht wird,
|
||||
// eine mandantenuebergreifende Rolle (superadmin) ueber den tenant-
|
||||
// gescopten Store zu vergeben — die erlaubte Matrix laesst hier nur
|
||||
// user/tenant_admin zu (Akzeptanzkriterium 1 / Pruefung 1).
|
||||
ErrRoleNotAssignableInTenantScope = errors.New("rbac: rolle ist in diesem geltungsbereich nicht zuweisbar")
|
||||
ErrNotFound = errors.New("rbac: keine rollenzuweisung gefunden")
|
||||
)
|
||||
|
||||
// assignableRoles ist die erlaubte Matrix fuer Store (tenant-gescoped).
|
||||
var assignableRoles = map[Role]bool{
|
||||
RoleUser: true,
|
||||
RoleTenantAdmin: true,
|
||||
}
|
||||
|
||||
type Assignment struct {
|
||||
UserID string
|
||||
Role Role
|
||||
GrantedBy string
|
||||
}
|
||||
|
||||
// Store verwaltet Rollenzuweisungen innerhalb GENAU EINER Tenant-Datenbank —
|
||||
// analog zu internal/user.TenantUserStore (Modell C: der Pool bestimmt den
|
||||
// Tenant, keine tenant_id-Spalte noetig).
|
||||
type Store struct {
|
||||
pool *pgxpool.Pool
|
||||
}
|
||||
|
||||
func NewStore(pool *pgxpool.Pool) *Store {
|
||||
return &Store{pool: pool}
|
||||
}
|
||||
|
||||
// Assign vergibt eine Rolle an einen Benutzer. grantedBy identifiziert den
|
||||
// Akteur, der die Zuweisung vorgenommen hat (Akzeptanzkriterium 3). Jede
|
||||
// Zuweisung wird zusaetzlich in role_assignment_history festgehalten, auch
|
||||
// wenn sie eine vorherige Rolle ersetzt.
|
||||
func (s *Store) Assign(ctx context.Context, userID string, role Role, grantedBy string) (Assignment, error) {
|
||||
if !assignableRoles[role] {
|
||||
return Assignment{}, ErrRoleNotAssignableInTenantScope
|
||||
}
|
||||
if grantedBy == "" {
|
||||
return Assignment{}, errors.New("rbac: grantedBy darf nicht leer sein")
|
||||
}
|
||||
|
||||
tx, err := s.pool.Begin(ctx)
|
||||
if err != nil {
|
||||
return Assignment{}, fmt.Errorf("transaktion starten: %w", err)
|
||||
}
|
||||
defer func() { _ = tx.Rollback(ctx) }()
|
||||
|
||||
if _, err := tx.Exec(ctx, `
|
||||
INSERT INTO role_assignments (user_id, role, granted_by, granted_at)
|
||||
VALUES ($1, $2, $3, now())
|
||||
ON CONFLICT (user_id) DO UPDATE SET role = $2, granted_by = $3, granted_at = now()
|
||||
`, userID, string(role), grantedBy); err != nil {
|
||||
return Assignment{}, fmt.Errorf("rolle zuweisen: %w", err)
|
||||
}
|
||||
|
||||
if _, err := tx.Exec(ctx, `
|
||||
INSERT INTO role_assignment_history (user_id, role, granted_by, granted_at)
|
||||
VALUES ($1, $2, $3, now())
|
||||
`, userID, string(role), grantedBy); err != nil {
|
||||
return Assignment{}, fmt.Errorf("historie schreiben: %w", err)
|
||||
}
|
||||
|
||||
if err := tx.Commit(ctx); err != nil {
|
||||
return Assignment{}, fmt.Errorf("transaktion committen: %w", err)
|
||||
}
|
||||
|
||||
return Assignment{UserID: userID, Role: role, GrantedBy: grantedBy}, nil
|
||||
}
|
||||
|
||||
func (s *Store) Get(ctx context.Context, userID string) (Assignment, error) {
|
||||
var a Assignment
|
||||
var role string
|
||||
a.UserID = userID
|
||||
if err := s.pool.QueryRow(ctx, `
|
||||
SELECT role, granted_by FROM role_assignments WHERE user_id = $1
|
||||
`, userID).Scan(&role, &a.GrantedBy); err != nil {
|
||||
if errors.Is(err, pgx.ErrNoRows) {
|
||||
return Assignment{}, ErrNotFound
|
||||
}
|
||||
return Assignment{}, fmt.Errorf("rollenzuweisung lesen: %w", err)
|
||||
}
|
||||
a.Role = Role(role)
|
||||
return a, nil
|
||||
}
|
||||
|
||||
// History liefert jede Rollenzuweisung eines Benutzers in chronologischer
|
||||
// Reihenfolge — die Grundlage fuer "wer hat wann welche Rolle vergeben"
|
||||
// (Akzeptanzkriterium 3).
|
||||
func (s *Store) History(ctx context.Context, userID string) ([]Assignment, error) {
|
||||
rows, err := s.pool.Query(ctx, `
|
||||
SELECT role, granted_by FROM role_assignment_history
|
||||
WHERE user_id = $1 ORDER BY granted_at
|
||||
`, userID)
|
||||
if err != nil {
|
||||
return nil, fmt.Errorf("historie abfragen: %w", err)
|
||||
}
|
||||
defer rows.Close()
|
||||
|
||||
var out []Assignment
|
||||
for rows.Next() {
|
||||
var role string
|
||||
a := Assignment{UserID: userID}
|
||||
if err := rows.Scan(&role, &a.GrantedBy); err != nil {
|
||||
return nil, fmt.Errorf("historieneintrag lesen: %w", err)
|
||||
}
|
||||
a.Role = Role(role)
|
||||
out = append(out, a)
|
||||
}
|
||||
return out, rows.Err()
|
||||
}
|
||||
@@ -0,0 +1,144 @@
|
||||
package rbac
|
||||
|
||||
import (
|
||||
"context"
|
||||
"errors"
|
||||
"os"
|
||||
"testing"
|
||||
|
||||
"github.com/jackc/pgx/v5/pgxpool"
|
||||
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/user"
|
||||
)
|
||||
|
||||
func setupStoreTest(t *testing.T) (*Store, string, func()) {
|
||||
t.Helper()
|
||||
adminDSN := os.Getenv("TEST_ADMIN_DSN")
|
||||
if adminDSN == "" {
|
||||
t.Skip("TEST_ADMIN_DSN nicht gesetzt, Integrationstest uebersprungen")
|
||||
}
|
||||
ctx := context.Background()
|
||||
|
||||
pool, err := pgxpool.New(ctx, adminDSN)
|
||||
if err != nil {
|
||||
t.Fatalf("pool: %v", err)
|
||||
}
|
||||
if _, err := pool.Exec(ctx, `
|
||||
CREATE TABLE IF NOT EXISTS users (
|
||||
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
|
||||
email TEXT NOT NULL UNIQUE,
|
||||
name TEXT NOT NULL,
|
||||
status TEXT NOT NULL DEFAULT 'active',
|
||||
created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
|
||||
updated_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
CREATE TABLE IF NOT EXISTS role_assignments (
|
||||
user_id UUID PRIMARY KEY REFERENCES users(id),
|
||||
role TEXT NOT NULL CHECK (role IN ('user', 'tenant_admin')),
|
||||
granted_by TEXT NOT NULL,
|
||||
granted_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
CREATE TABLE IF NOT EXISTS role_assignment_history (
|
||||
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
|
||||
user_id UUID NOT NULL,
|
||||
role TEXT NOT NULL,
|
||||
granted_by TEXT NOT NULL,
|
||||
granted_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
`); err != nil {
|
||||
t.Fatalf("schema: %v", err)
|
||||
}
|
||||
|
||||
userStore := user.NewTenantUserStore(pool)
|
||||
u, err := userStore.Create(ctx, "rbac_test@example.com", "RBAC Test")
|
||||
if err != nil {
|
||||
t.Fatalf("testuser anlegen: %v", err)
|
||||
}
|
||||
|
||||
cleanup := func() {
|
||||
_, _ = pool.Exec(ctx, `DELETE FROM role_assignment_history WHERE user_id = $1`, u.ID)
|
||||
_, _ = pool.Exec(ctx, `DELETE FROM role_assignments WHERE user_id = $1`, u.ID)
|
||||
_, _ = pool.Exec(ctx, `DELETE FROM users WHERE id = $1`, u.ID)
|
||||
pool.Close()
|
||||
}
|
||||
return NewStore(pool), u.ID, cleanup
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 1: Grundrollen sind einem Benutzer je Tenant zuweisbar.
|
||||
func TestStore_AssignAndGet(t *testing.T) {
|
||||
store, userID, cleanup := setupStoreTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
assigned, err := store.Assign(ctx, userID, RoleTenantAdmin, "admin@acme.example")
|
||||
if err != nil {
|
||||
t.Fatalf("assign: %v", err)
|
||||
}
|
||||
if assigned.Role != RoleTenantAdmin {
|
||||
t.Fatalf("erwartet tenant_admin, habe %q", assigned.Role)
|
||||
}
|
||||
|
||||
got, err := store.Get(ctx, userID)
|
||||
if err != nil {
|
||||
t.Fatalf("get: %v", err)
|
||||
}
|
||||
if got.Role != RoleTenantAdmin || got.GrantedBy != "admin@acme.example" {
|
||||
t.Fatalf("zuweisung unerwartet: %+v", got)
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 1 + Pruefung 1: Zuweisung ausserhalb der erlaubten
|
||||
// Matrix (superadmin im tenant-gescopten Store) wird abgewiesen.
|
||||
func TestStore_RejectsSuperadminOutsideAllowedMatrix(t *testing.T) {
|
||||
store, userID, cleanup := setupStoreTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
_, err := store.Assign(ctx, userID, RoleSuperadmin, "admin@acme.example")
|
||||
if !errors.Is(err, ErrRoleNotAssignableInTenantScope) {
|
||||
t.Fatalf("erwartet ErrRoleNotAssignableInTenantScope, habe %v", err)
|
||||
}
|
||||
|
||||
// Sicherstellen, dass der abgewiesene Versuch keine Zeile hinterlassen hat.
|
||||
if _, err := store.Get(ctx, userID); !errors.Is(err, ErrNotFound) {
|
||||
t.Fatalf("erwartet ErrNotFound nach abgewiesener zuweisung, habe %v", err)
|
||||
}
|
||||
}
|
||||
|
||||
func TestStore_RejectsUnknownRole(t *testing.T) {
|
||||
store, userID, cleanup := setupStoreTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
if _, err := store.Assign(ctx, userID, Role("erfunden"), "admin@acme.example"); !errors.Is(err, ErrRoleNotAssignableInTenantScope) {
|
||||
t.Fatalf("erwartet ErrRoleNotAssignableInTenantScope fuer unbekannte rolle, habe %v", err)
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 3: Rollenzuweisung vollstaendig auditierbar.
|
||||
func TestStore_HistoryTracksWhoAndWhen(t *testing.T) {
|
||||
store, userID, cleanup := setupStoreTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
if _, err := store.Assign(ctx, userID, RoleUser, "system"); err != nil {
|
||||
t.Fatalf("assign 1: %v", err)
|
||||
}
|
||||
if _, err := store.Assign(ctx, userID, RoleTenantAdmin, "admin@acme.example"); err != nil {
|
||||
t.Fatalf("assign 2: %v", err)
|
||||
}
|
||||
|
||||
history, err := store.History(ctx, userID)
|
||||
if err != nil {
|
||||
t.Fatalf("history: %v", err)
|
||||
}
|
||||
if len(history) != 2 {
|
||||
t.Fatalf("erwartet 2 historieneintraege, habe %d", len(history))
|
||||
}
|
||||
if history[0].Role != RoleUser || history[0].GrantedBy != "system" {
|
||||
t.Fatalf("history[0] unerwartet: %+v", history[0])
|
||||
}
|
||||
if history[1].Role != RoleTenantAdmin || history[1].GrantedBy != "admin@acme.example" {
|
||||
t.Fatalf("history[1] unerwartet: %+v", history[1])
|
||||
}
|
||||
}
|
||||
@@ -1,164 +0,0 @@
|
||||
package totp
|
||||
|
||||
import (
|
||||
"encoding/json"
|
||||
"net/http"
|
||||
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/auth"
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/user"
|
||||
)
|
||||
|
||||
// Handler stellt Login (inklusive optionalem zweiten Faktor) und die
|
||||
// 2FA-Einrichtung als HTTP-Endpunkte bereit (IAM-08). Ersetzt auth.Handler.Login
|
||||
// nicht (der bleibt fuer Faelle ohne 2FA-Bedarf nutzbar), bietet aber den
|
||||
// EINEN Login-Endpunkt, den das Frontend tatsaechlich aufruft — LoginWithTOTP
|
||||
// deckt beide Faelle (mit/ohne 2FA) bereits ab.
|
||||
type Handler struct {
|
||||
users *user.TenantUserStore
|
||||
totp *Store
|
||||
login *auth.LoginService
|
||||
issuer string // fuer die otpauth://-Provisioning-URI (Akzeptanzkriterium 1)
|
||||
}
|
||||
|
||||
func NewHandler(users *user.TenantUserStore, totpStore *Store, login *auth.LoginService, issuer string) *Handler {
|
||||
return &Handler{users: users, totp: totpStore, login: login, issuer: issuer}
|
||||
}
|
||||
|
||||
type loginRequest struct {
|
||||
Email string `json:"email"`
|
||||
Password string `json:"password"`
|
||||
TOTPCode string `json:"totp_code"`
|
||||
}
|
||||
|
||||
type loginErrorResponse struct {
|
||||
// Error ist bewusst IMMER dieselbe generische Meldung fuer falsches
|
||||
// Passwort/Token (Akzeptanzkriterium 3 / Pruefung 1) — Code unterscheidet
|
||||
// intern zwischen "second_factor_required" (Formular soll TOTP-Feld
|
||||
// einblenden) und "invalid_credentials" (alles andere), ohne dem Client
|
||||
// mehr ueber den tatsaechlichen Fehlgrund zu verraten.
|
||||
Error string `json:"error"`
|
||||
Code string `json:"code"`
|
||||
}
|
||||
|
||||
// Login ist der einzige Login-Endpunkt des Frontends (Akzeptanzkriterium 1).
|
||||
func (h *Handler) Login(w http.ResponseWriter, r *http.Request) {
|
||||
var req loginRequest
|
||||
if err := json.NewDecoder(r.Body).Decode(&req); err != nil {
|
||||
http.Error(w, "ungueltige Anfrage", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
|
||||
token, err := LoginWithTOTP(r.Context(), h.users, h.totp, h.login, req.Email, req.Password, req.TOTPCode)
|
||||
if err != nil {
|
||||
w.Header().Set("Content-Type", "application/json")
|
||||
if err == ErrSecondFactorRequired {
|
||||
w.WriteHeader(http.StatusUnauthorized)
|
||||
_ = json.NewEncoder(w).Encode(loginErrorResponse{
|
||||
Error: "Anmeldedaten oder Code ungültig.",
|
||||
Code: "second_factor_required",
|
||||
})
|
||||
return
|
||||
}
|
||||
w.WriteHeader(http.StatusUnauthorized)
|
||||
_ = json.NewEncoder(w).Encode(loginErrorResponse{
|
||||
Error: "Anmeldedaten oder Code ungültig.",
|
||||
Code: "invalid_credentials",
|
||||
})
|
||||
return
|
||||
}
|
||||
|
||||
http.SetCookie(w, &http.Cookie{
|
||||
Name: auth.CookieName,
|
||||
Value: token,
|
||||
Path: "/",
|
||||
HttpOnly: true,
|
||||
Secure: true,
|
||||
SameSite: http.SameSiteStrictMode,
|
||||
MaxAge: int(auth.AccessTokenTTL.Seconds()),
|
||||
})
|
||||
w.WriteHeader(http.StatusOK)
|
||||
}
|
||||
|
||||
type statusResponse struct {
|
||||
Enabled bool `json:"enabled"`
|
||||
}
|
||||
|
||||
// Status liefert, ob 2FA fuer den angemeldeten Benutzer aktiv ist — fuer die
|
||||
// Profilseite (Akzeptanzkriterium 2: zeigt an, ob Einrichtung schon
|
||||
// stattgefunden hat). Muss hinter auth.RequireAuth haengen.
|
||||
func (h *Handler) Status(w http.ResponseWriter, r *http.Request) {
|
||||
claims, ok := auth.ClaimsFromContext(r.Context())
|
||||
if !ok {
|
||||
http.Error(w, "nicht angemeldet", http.StatusUnauthorized)
|
||||
return
|
||||
}
|
||||
enabled, err := h.totp.IsEnabled(r.Context(), claims.UserID)
|
||||
if err != nil {
|
||||
http.Error(w, "status konnte nicht ermittelt werden", http.StatusInternalServerError)
|
||||
return
|
||||
}
|
||||
w.Header().Set("Content-Type", "application/json")
|
||||
_ = json.NewEncoder(w).Encode(statusResponse{Enabled: enabled})
|
||||
}
|
||||
|
||||
type setupBeginResponse struct {
|
||||
Secret string `json:"secret"`
|
||||
ProvisioningURI string `json:"provisioning_uri"`
|
||||
}
|
||||
|
||||
// SetupBegin startet die 2FA-Einrichtung (Akzeptanzkriterium 2) — muss hinter
|
||||
// auth.RequireAuth haengen.
|
||||
func (h *Handler) SetupBegin(w http.ResponseWriter, r *http.Request) {
|
||||
claims, ok := auth.ClaimsFromContext(r.Context())
|
||||
if !ok {
|
||||
http.Error(w, "nicht angemeldet", http.StatusUnauthorized)
|
||||
return
|
||||
}
|
||||
u, err := h.users.Get(r.Context(), claims.UserID)
|
||||
if err != nil {
|
||||
http.Error(w, "benutzer nicht gefunden", http.StatusNotFound)
|
||||
return
|
||||
}
|
||||
|
||||
secret, uri, err := h.totp.BeginSetup(r.Context(), claims.UserID, h.issuer, u.Email)
|
||||
if err != nil {
|
||||
http.Error(w, "einrichtung konnte nicht gestartet werden", http.StatusInternalServerError)
|
||||
return
|
||||
}
|
||||
|
||||
w.Header().Set("Content-Type", "application/json")
|
||||
_ = json.NewEncoder(w).Encode(setupBeginResponse{Secret: secret, ProvisioningURI: uri})
|
||||
}
|
||||
|
||||
type setupConfirmRequest struct {
|
||||
Code string `json:"code"`
|
||||
}
|
||||
|
||||
type setupConfirmResponse struct {
|
||||
RecoveryCodes []string `json:"recovery_codes"`
|
||||
}
|
||||
|
||||
// SetupConfirm bestaetigt die Einrichtung und liefert die Wiederherstellungscodes
|
||||
// EINMALIG im Klartext (Akzeptanzkriterium 2) — muss hinter auth.RequireAuth haengen.
|
||||
func (h *Handler) SetupConfirm(w http.ResponseWriter, r *http.Request) {
|
||||
claims, ok := auth.ClaimsFromContext(r.Context())
|
||||
if !ok {
|
||||
http.Error(w, "nicht angemeldet", http.StatusUnauthorized)
|
||||
return
|
||||
}
|
||||
|
||||
var req setupConfirmRequest
|
||||
if err := json.NewDecoder(r.Body).Decode(&req); err != nil {
|
||||
http.Error(w, "ungueltige Anfrage", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
|
||||
codes, err := h.totp.ConfirmSetup(r.Context(), claims.UserID, req.Code)
|
||||
if err != nil {
|
||||
http.Error(w, "Code ungültig.", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
|
||||
w.Header().Set("Content-Type", "application/json")
|
||||
_ = json.NewEncoder(w).Encode(setupConfirmResponse{RecoveryCodes: codes})
|
||||
}
|
||||
@@ -1,171 +0,0 @@
|
||||
package totp
|
||||
|
||||
import (
|
||||
"bytes"
|
||||
"context"
|
||||
"encoding/json"
|
||||
"net/http"
|
||||
"net/http/httptest"
|
||||
"testing"
|
||||
"time"
|
||||
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/auth"
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/user"
|
||||
)
|
||||
|
||||
func emailForUser(t *testing.T, users *user.TenantUserStore, userID string) string {
|
||||
t.Helper()
|
||||
u, err := users.Get(context.Background(), userID)
|
||||
if err != nil {
|
||||
t.Fatalf("benutzer laden: %v", err)
|
||||
}
|
||||
return u.Email
|
||||
}
|
||||
|
||||
// authenticatedRequest baut einen Request mit echtem, gueltigem
|
||||
// Session-Cookie (echter Issuer, echte Verifikation ueber auth.RequireAuth) —
|
||||
// kein simulierter Context, dasselbe Muster wie internal/oidc (IAM-13).
|
||||
func authenticatedRequest(t *testing.T, issuer *auth.TokenIssuer, userID string, req *http.Request) *http.Request {
|
||||
t.Helper()
|
||||
token, err := issuer.Issue(userID, "acme")
|
||||
if err != nil {
|
||||
t.Fatalf("session-token ausstellen: %v", err)
|
||||
}
|
||||
req.AddCookie(&http.Cookie{Name: auth.CookieName, Value: token})
|
||||
return req
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 1 + Pruefung 1: Login ohne 2FA funktioniert normal,
|
||||
// Login mit falschem Passwort liefert die generische Fehlermeldung.
|
||||
func TestHandlerLogin_WithoutTOTP(t *testing.T) {
|
||||
store, users, userID, cleanup := setupTest(t)
|
||||
defer cleanup()
|
||||
|
||||
login := auth.NewLoginService(users, auth.NewTokenIssuer("test-secret"), "acme")
|
||||
h := NewHandler(users, store, login, "NEXARCH")
|
||||
|
||||
body, _ := json.Marshal(map[string]string{"email": emailForUser(t, users, userID), "password": "korrektes-passwort"})
|
||||
req := httptest.NewRequest(http.MethodPost, "/auth/login", bytes.NewReader(body))
|
||||
rec := httptest.NewRecorder()
|
||||
h.Login(rec, req)
|
||||
|
||||
if rec.Code != http.StatusOK {
|
||||
t.Fatalf("status = %d, want 200, body: %s", rec.Code, rec.Body.String())
|
||||
}
|
||||
if len(rec.Result().Cookies()) == 0 {
|
||||
t.Fatal("erwartet gesetztes session-cookie")
|
||||
}
|
||||
}
|
||||
|
||||
func TestHandlerLogin_WrongPassword_GivesGenericError(t *testing.T) {
|
||||
store, users, userID, cleanup := setupTest(t)
|
||||
defer cleanup()
|
||||
|
||||
login := auth.NewLoginService(users, auth.NewTokenIssuer("test-secret"), "acme")
|
||||
h := NewHandler(users, store, login, "NEXARCH")
|
||||
|
||||
body, _ := json.Marshal(map[string]string{"email": emailForUser(t, users, userID), "password": "falsches-passwort"})
|
||||
req := httptest.NewRequest(http.MethodPost, "/auth/login", bytes.NewReader(body))
|
||||
rec := httptest.NewRecorder()
|
||||
h.Login(rec, req)
|
||||
|
||||
if rec.Code != http.StatusUnauthorized {
|
||||
t.Fatalf("status = %d, want 401", rec.Code)
|
||||
}
|
||||
var resp loginErrorResponse
|
||||
if err := json.Unmarshal(rec.Body.Bytes(), &resp); err != nil {
|
||||
t.Fatalf("response dekodieren: %v", err)
|
||||
}
|
||||
if resp.Error != "Anmeldedaten oder Code ungültig." {
|
||||
t.Fatalf("erwartet generische Fehlermeldung, habe %q (koennte interne Details preisgeben)", resp.Error)
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 1 + 2: mit aktivem 2FA verlangt Login den Code,
|
||||
// Setup-Confirm liefert die Wiederherstellungscodes EINMALIG.
|
||||
func TestHandlerLogin_WithTOTP_RequiresCode(t *testing.T) {
|
||||
store, users, userID, cleanup := setupTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
secret, _, err := store.BeginSetup(ctx, userID, "NEXARCH", "user@example.com")
|
||||
if err != nil {
|
||||
t.Fatalf("begin setup: %v", err)
|
||||
}
|
||||
code, err := GenerateCode(secret, time.Now())
|
||||
if err != nil {
|
||||
t.Fatalf("code generieren: %v", err)
|
||||
}
|
||||
if _, err := store.ConfirmSetup(ctx, userID, code); err != nil {
|
||||
t.Fatalf("confirm setup: %v", err)
|
||||
}
|
||||
|
||||
login := auth.NewLoginService(users, auth.NewTokenIssuer("test-secret"), "acme")
|
||||
h := NewHandler(users, store, login, "NEXARCH")
|
||||
email := emailForUser(t, users, userID)
|
||||
|
||||
// Ohne Code: second_factor_required, kein Cookie.
|
||||
body, _ := json.Marshal(map[string]string{"email": email, "password": "korrektes-passwort"})
|
||||
req := httptest.NewRequest(http.MethodPost, "/auth/login", bytes.NewReader(body))
|
||||
rec := httptest.NewRecorder()
|
||||
h.Login(rec, req)
|
||||
if rec.Code != http.StatusUnauthorized {
|
||||
t.Fatalf("ohne code: status = %d, want 401", rec.Code)
|
||||
}
|
||||
var resp loginErrorResponse
|
||||
_ = json.Unmarshal(rec.Body.Bytes(), &resp)
|
||||
if resp.Code != "second_factor_required" {
|
||||
t.Fatalf("erwartet code=second_factor_required, habe %q", resp.Code)
|
||||
}
|
||||
|
||||
// Mit gueltigem Code: Login gelingt.
|
||||
freshCode, _ := GenerateCode(secret, time.Now())
|
||||
body2, _ := json.Marshal(map[string]string{"email": email, "password": "korrektes-passwort", "totp_code": freshCode})
|
||||
req2 := httptest.NewRequest(http.MethodPost, "/auth/login", bytes.NewReader(body2))
|
||||
rec2 := httptest.NewRecorder()
|
||||
h.Login(rec2, req2)
|
||||
if rec2.Code != http.StatusOK {
|
||||
t.Fatalf("mit code: status = %d, want 200, body: %s", rec2.Code, rec2.Body.String())
|
||||
}
|
||||
}
|
||||
|
||||
func TestHandlerSetupConfirm_ReturnsRecoveryCodes(t *testing.T) {
|
||||
store, users, userID, cleanup := setupTest(t)
|
||||
defer cleanup()
|
||||
|
||||
login := auth.NewLoginService(users, auth.NewTokenIssuer("test-secret"), "acme")
|
||||
sessionIssuer := auth.NewTokenIssuer("test-session-secret")
|
||||
h := NewHandler(users, store, login, "NEXARCH")
|
||||
|
||||
beginReq := authenticatedRequest(t, sessionIssuer, userID, httptest.NewRequest(http.MethodPost, "/auth/totp/setup/begin", nil))
|
||||
beginRec := httptest.NewRecorder()
|
||||
auth.RequireAuth(sessionIssuer, h.SetupBegin)(beginRec, beginReq)
|
||||
if beginRec.Code != http.StatusOK {
|
||||
t.Fatalf("setup begin: status = %d, body: %s", beginRec.Code, beginRec.Body.String())
|
||||
}
|
||||
var beginResp setupBeginResponse
|
||||
if err := json.Unmarshal(beginRec.Body.Bytes(), &beginResp); err != nil {
|
||||
t.Fatalf("begin-response dekodieren: %v", err)
|
||||
}
|
||||
|
||||
code, err := GenerateCode(beginResp.Secret, time.Now())
|
||||
if err != nil {
|
||||
t.Fatalf("code generieren: %v", err)
|
||||
}
|
||||
confirmBody, _ := json.Marshal(setupConfirmRequest{Code: code})
|
||||
confirmReq := authenticatedRequest(t, sessionIssuer, userID,
|
||||
httptest.NewRequest(http.MethodPost, "/auth/totp/setup/confirm", bytes.NewReader(confirmBody)))
|
||||
confirmRec := httptest.NewRecorder()
|
||||
auth.RequireAuth(sessionIssuer, h.SetupConfirm)(confirmRec, confirmReq)
|
||||
|
||||
if confirmRec.Code != http.StatusOK {
|
||||
t.Fatalf("setup confirm: status = %d, body: %s", confirmRec.Code, confirmRec.Body.String())
|
||||
}
|
||||
var confirmResp setupConfirmResponse
|
||||
if err := json.Unmarshal(confirmRec.Body.Bytes(), &confirmResp); err != nil {
|
||||
t.Fatalf("confirm-response dekodieren: %v", err)
|
||||
}
|
||||
if len(confirmResp.RecoveryCodes) != RecoveryCodeCount {
|
||||
t.Fatalf("erwartet %d wiederherstellungscodes, habe %d", RecoveryCodeCount, len(confirmResp.RecoveryCodes))
|
||||
}
|
||||
}
|
||||
@@ -1,42 +0,0 @@
|
||||
package totp
|
||||
|
||||
import (
|
||||
"context"
|
||||
"errors"
|
||||
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/auth"
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/user"
|
||||
)
|
||||
|
||||
var ErrSecondFactorRequired = errors.New("totp: zweiter faktor erforderlich")
|
||||
|
||||
// LoginWithTOTP komponiert IAM-02s LoginService mit der 2FA-Pruefung, ohne
|
||||
// LoginService selbst zu veraendern. Ist 2FA fuer den Benutzer aktiv, MUSS
|
||||
// totpCode gueltig sein (Akzeptanzkriterium 2) — ein leerer/falscher Code
|
||||
// wird zuverlaessig abgewiesen, auch bei korrektem Passwort.
|
||||
func LoginWithTOTP(ctx context.Context, users *user.TenantUserStore, totpStore *Store, login *auth.LoginService, email, password, totpCode string) (token string, err error) {
|
||||
creds, err := users.GetByEmailForAuth(ctx, email)
|
||||
if err != nil {
|
||||
return "", auth.ErrInvalidCredentials
|
||||
}
|
||||
|
||||
enabled, err := totpStore.IsEnabled(ctx, creds.User.ID)
|
||||
if err != nil {
|
||||
return "", err
|
||||
}
|
||||
|
||||
if enabled {
|
||||
if totpCode == "" {
|
||||
return "", ErrSecondFactorRequired
|
||||
}
|
||||
ok, err := totpStore.VerifyLoginCode(ctx, creds.User.ID, totpCode)
|
||||
if err != nil {
|
||||
return "", err
|
||||
}
|
||||
if !ok {
|
||||
return "", ErrSecondFactorRequired
|
||||
}
|
||||
}
|
||||
|
||||
return login.Login(ctx, email, password)
|
||||
}
|
||||
@@ -1,163 +0,0 @@
|
||||
package totp
|
||||
|
||||
import (
|
||||
"context"
|
||||
"crypto/rand"
|
||||
"crypto/sha256"
|
||||
"encoding/hex"
|
||||
"errors"
|
||||
"fmt"
|
||||
"time"
|
||||
|
||||
"github.com/jackc/pgx/v5"
|
||||
"github.com/jackc/pgx/v5/pgxpool"
|
||||
)
|
||||
|
||||
var (
|
||||
ErrInvalidCode = errors.New("totp: code ungueltig")
|
||||
ErrNotConfirmed = errors.New("totp: einrichtung noch nicht bestaetigt")
|
||||
ErrRecoveryCodeUsed = errors.New("totp: wiederherstellungscode bereits verwendet oder ungueltig")
|
||||
)
|
||||
|
||||
const RecoveryCodeCount = 10
|
||||
|
||||
type Store struct {
|
||||
pool *pgxpool.Pool
|
||||
}
|
||||
|
||||
func NewStore(pool *pgxpool.Pool) *Store {
|
||||
return &Store{pool: pool}
|
||||
}
|
||||
|
||||
// BeginSetup erzeugt ein neues Secret fuer einen Benutzer und speichert es
|
||||
// als NOCH NICHT bestaetigt — der Code muss vor Aktivierung einmal
|
||||
// verifiziert werden (Akzeptanzkriterium 1).
|
||||
func (s *Store) BeginSetup(ctx context.Context, userID, issuer, accountName string) (secret, provisioningURI string, err error) {
|
||||
secret, err = GenerateSecret()
|
||||
if err != nil {
|
||||
return "", "", err
|
||||
}
|
||||
|
||||
_, err = s.pool.Exec(ctx, `
|
||||
INSERT INTO totp_credentials (user_id, secret, confirmed)
|
||||
VALUES ($1, $2, false)
|
||||
ON CONFLICT (user_id) DO UPDATE SET secret = $2, confirmed = false
|
||||
`, userID, secret)
|
||||
if err != nil {
|
||||
return "", "", fmt.Errorf("totp-einrichtung speichern: %w", err)
|
||||
}
|
||||
|
||||
return secret, ProvisioningURI(issuer, accountName, secret), nil
|
||||
}
|
||||
|
||||
// ConfirmSetup verifiziert den ersten eingegebenen Code und aktiviert 2FA
|
||||
// erst dann (Akzeptanzkriterium 1). Bei Erfolg werden einmalig
|
||||
// Wiederherstellungscodes erzeugt und im Klartext zurueckgegeben — gespeichert
|
||||
// wird nur deren Hash.
|
||||
func (s *Store) ConfirmSetup(ctx context.Context, userID, code string) (recoveryCodes []string, err error) {
|
||||
var secret string
|
||||
if err := s.pool.QueryRow(ctx, `
|
||||
SELECT secret FROM totp_credentials WHERE user_id = $1
|
||||
`, userID).Scan(&secret); err != nil {
|
||||
if errors.Is(err, pgx.ErrNoRows) {
|
||||
return nil, ErrNotConfirmed
|
||||
}
|
||||
return nil, fmt.Errorf("secret lesen: %w", err)
|
||||
}
|
||||
|
||||
ok, err := Validate(secret, code, time.Now())
|
||||
if err != nil {
|
||||
return nil, err
|
||||
}
|
||||
if !ok {
|
||||
return nil, ErrInvalidCode
|
||||
}
|
||||
|
||||
if _, err := s.pool.Exec(ctx, `UPDATE totp_credentials SET confirmed = true WHERE user_id = $1`, userID); err != nil {
|
||||
return nil, fmt.Errorf("bestaetigung speichern: %w", err)
|
||||
}
|
||||
|
||||
recoveryCodes, err = s.generateRecoveryCodes(ctx, userID)
|
||||
if err != nil {
|
||||
return nil, err
|
||||
}
|
||||
return recoveryCodes, nil
|
||||
}
|
||||
|
||||
func (s *Store) generateRecoveryCodes(ctx context.Context, userID string) ([]string, error) {
|
||||
codes := make([]string, RecoveryCodeCount)
|
||||
for i := range codes {
|
||||
buf := make([]byte, 8)
|
||||
if _, err := rand.Read(buf); err != nil {
|
||||
return nil, fmt.Errorf("wiederherstellungscode erzeugen: %w", err)
|
||||
}
|
||||
code := hex.EncodeToString(buf)
|
||||
codes[i] = code
|
||||
|
||||
hash := hashRecoveryCode(code)
|
||||
if _, err := s.pool.Exec(ctx, `
|
||||
INSERT INTO totp_recovery_codes (user_id, code_hash) VALUES ($1, $2)
|
||||
`, userID, hash); err != nil {
|
||||
return nil, fmt.Errorf("wiederherstellungscode speichern: %w", err)
|
||||
}
|
||||
}
|
||||
return codes, nil
|
||||
}
|
||||
|
||||
// IsEnabled prueft, ob 2FA fuer einen Benutzer aktiv (bestaetigt) ist.
|
||||
func (s *Store) IsEnabled(ctx context.Context, userID string) (bool, error) {
|
||||
var confirmed bool
|
||||
err := s.pool.QueryRow(ctx, `SELECT confirmed FROM totp_credentials WHERE user_id = $1`, userID).Scan(&confirmed)
|
||||
if err != nil {
|
||||
if errors.Is(err, pgx.ErrNoRows) {
|
||||
return false, nil
|
||||
}
|
||||
return false, fmt.Errorf("status lesen: %w", err)
|
||||
}
|
||||
return confirmed, nil
|
||||
}
|
||||
|
||||
// VerifyLoginCode akzeptiert entweder einen gueltigen TOTP-Code oder einen
|
||||
// noch nicht verwendeten Wiederherstellungscode (Akzeptanzkriterium 2 + 3).
|
||||
func (s *Store) VerifyLoginCode(ctx context.Context, userID, code string) (bool, error) {
|
||||
var secret string
|
||||
var confirmed bool
|
||||
err := s.pool.QueryRow(ctx, `SELECT secret, confirmed FROM totp_credentials WHERE user_id = $1`, userID).Scan(&secret, &confirmed)
|
||||
if err != nil {
|
||||
if errors.Is(err, pgx.ErrNoRows) || !confirmed {
|
||||
return false, nil
|
||||
}
|
||||
return false, fmt.Errorf("secret lesen: %w", err)
|
||||
}
|
||||
if !confirmed {
|
||||
return false, nil
|
||||
}
|
||||
|
||||
if ok, err := Validate(secret, code, time.Now()); err != nil {
|
||||
return false, err
|
||||
} else if ok {
|
||||
return true, nil
|
||||
}
|
||||
|
||||
return s.consumeRecoveryCode(ctx, userID, code)
|
||||
}
|
||||
|
||||
// consumeRecoveryCode markiert einen Wiederherstellungscode atomar als
|
||||
// verwendet (WHERE used_at IS NULL) — ein bereits verbrauchter Code kann
|
||||
// nicht doppelt eingeloest werden (Akzeptanzkriterium 3 / Pruefung 2).
|
||||
func (s *Store) consumeRecoveryCode(ctx context.Context, userID, code string) (bool, error) {
|
||||
hash := hashRecoveryCode(code)
|
||||
tag, err := s.pool.Exec(ctx, `
|
||||
UPDATE totp_recovery_codes SET used_at = now()
|
||||
WHERE user_id = $1 AND code_hash = $2 AND used_at IS NULL
|
||||
`, userID, hash)
|
||||
if err != nil {
|
||||
return false, fmt.Errorf("wiederherstellungscode einloesen: %w", err)
|
||||
}
|
||||
return tag.RowsAffected() == 1, nil
|
||||
}
|
||||
|
||||
func hashRecoveryCode(code string) []byte {
|
||||
sum := sha256.Sum256([]byte(code))
|
||||
return sum[:]
|
||||
}
|
||||
@@ -1,185 +0,0 @@
|
||||
package totp
|
||||
|
||||
import (
|
||||
"context"
|
||||
"errors"
|
||||
"fmt"
|
||||
"os"
|
||||
"testing"
|
||||
"time"
|
||||
|
||||
"github.com/jackc/pgx/v5/pgxpool"
|
||||
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/auth"
|
||||
"gitea.perlbach24.de/scripte/nexarch/internal/user"
|
||||
)
|
||||
|
||||
func setupTest(t *testing.T) (*Store, *user.TenantUserStore, string, func()) {
|
||||
t.Helper()
|
||||
adminDSN := os.Getenv("TEST_ADMIN_DSN")
|
||||
if adminDSN == "" {
|
||||
t.Skip("TEST_ADMIN_DSN nicht gesetzt, Integrationstest uebersprungen")
|
||||
}
|
||||
ctx := context.Background()
|
||||
|
||||
pool, err := pgxpool.New(ctx, adminDSN)
|
||||
if err != nil {
|
||||
t.Fatalf("pool: %v", err)
|
||||
}
|
||||
if _, err := pool.Exec(ctx, `
|
||||
CREATE TABLE IF NOT EXISTS users (
|
||||
id UUID PRIMARY KEY DEFAULT gen_random_uuid(), email TEXT NOT NULL UNIQUE, name TEXT NOT NULL,
|
||||
status TEXT NOT NULL DEFAULT 'active', password_hash TEXT NOT NULL DEFAULT '',
|
||||
created_at TIMESTAMPTZ NOT NULL DEFAULT now(), updated_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
CREATE TABLE IF NOT EXISTS totp_credentials (
|
||||
user_id UUID PRIMARY KEY REFERENCES users(id), secret TEXT NOT NULL,
|
||||
confirmed BOOLEAN NOT NULL DEFAULT false, created_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
CREATE TABLE IF NOT EXISTS totp_recovery_codes (
|
||||
id UUID PRIMARY KEY DEFAULT gen_random_uuid(), user_id UUID NOT NULL REFERENCES users(id),
|
||||
code_hash BYTEA NOT NULL UNIQUE, used_at TIMESTAMPTZ, created_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
`); err != nil {
|
||||
t.Fatalf("schema: %v", err)
|
||||
}
|
||||
|
||||
userStore := user.NewTenantUserStore(pool)
|
||||
email := fmt.Sprintf("totp-test-%d@example.com", time.Now().UnixNano())
|
||||
u, err := userStore.Create(ctx, email, "TOTP Test")
|
||||
if err != nil {
|
||||
t.Fatalf("create user: %v", err)
|
||||
}
|
||||
hash, err := auth.HashPassword("korrektes-passwort")
|
||||
if err != nil {
|
||||
t.Fatalf("hash: %v", err)
|
||||
}
|
||||
if err := userStore.SetPasswordHash(ctx, u.ID, hash); err != nil {
|
||||
t.Fatalf("set password: %v", err)
|
||||
}
|
||||
|
||||
cleanup := func() { pool.Close() }
|
||||
return NewStore(pool), userStore, u.ID, cleanup
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 1: Einrichtung per QR-Code (URI), Bestaetigung vor Aktivierung.
|
||||
func TestBeginAndConfirmSetup(t *testing.T) {
|
||||
store, _, userID, cleanup := setupTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
secret, uri, err := store.BeginSetup(ctx, userID, "NEXARCH", "user@example.com")
|
||||
if err != nil {
|
||||
t.Fatalf("begin setup: %v", err)
|
||||
}
|
||||
if uri == "" {
|
||||
t.Fatal("erwartet nicht-leere provisioning-uri")
|
||||
}
|
||||
|
||||
enabled, err := store.IsEnabled(ctx, userID)
|
||||
if err != nil {
|
||||
t.Fatalf("is enabled (vor bestaetigung): %v", err)
|
||||
}
|
||||
if enabled {
|
||||
t.Fatal("erwartet NICHT aktiviert vor bestaetigung")
|
||||
}
|
||||
|
||||
// Falscher Code darf nicht aktivieren.
|
||||
if _, err := store.ConfirmSetup(ctx, userID, "000000"); !errors.Is(err, ErrInvalidCode) && err == nil {
|
||||
t.Fatalf("erwartet ablehnung bei falschem code, habe err=%v", err)
|
||||
}
|
||||
|
||||
code, err := GenerateCode(secret, time.Now())
|
||||
if err != nil {
|
||||
t.Fatalf("generate code: %v", err)
|
||||
}
|
||||
recoveryCodes, err := store.ConfirmSetup(ctx, userID, code)
|
||||
if err != nil {
|
||||
t.Fatalf("confirm setup: %v", err)
|
||||
}
|
||||
if len(recoveryCodes) != RecoveryCodeCount {
|
||||
t.Fatalf("erwartet %d wiederherstellungscodes, habe %d", RecoveryCodeCount, len(recoveryCodes))
|
||||
}
|
||||
|
||||
enabled, err = store.IsEnabled(ctx, userID)
|
||||
if err != nil {
|
||||
t.Fatalf("is enabled (nach bestaetigung): %v", err)
|
||||
}
|
||||
if !enabled {
|
||||
t.Fatal("erwartet aktiviert nach erfolgreicher bestaetigung")
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 2 + Pruefung 1: Login ohne zweiten Faktor bei aktivem
|
||||
// 2FA wird zuverlaessig abgewiesen.
|
||||
func TestLoginWithTOTP_RequiresSecondFactorWhenEnabled(t *testing.T) {
|
||||
store, userStore, userID, cleanup := setupTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
secret, _, err := store.BeginSetup(ctx, userID, "NEXARCH", "user@example.com")
|
||||
if err != nil {
|
||||
t.Fatalf("begin setup: %v", err)
|
||||
}
|
||||
code, _ := GenerateCode(secret, time.Now())
|
||||
if _, err := store.ConfirmSetup(ctx, userID, code); err != nil {
|
||||
t.Fatalf("confirm setup: %v", err)
|
||||
}
|
||||
|
||||
u, err := userStore.Get(ctx, userID)
|
||||
if err != nil {
|
||||
t.Fatalf("get user: %v", err)
|
||||
}
|
||||
issuer := auth.NewTokenIssuer("test-secret-nur-fuer-tests")
|
||||
loginService := auth.NewLoginService(userStore, issuer, "acme")
|
||||
|
||||
// Korrektes Passwort, aber KEIN 2FA-Code -> abgewiesen.
|
||||
if _, err := LoginWithTOTP(ctx, userStore, store, loginService, u.Email, "korrektes-passwort", ""); !errors.Is(err, ErrSecondFactorRequired) {
|
||||
t.Fatalf("erwartet ErrSecondFactorRequired ohne code, habe %v", err)
|
||||
}
|
||||
|
||||
// Korrektes Passwort + korrekter aktueller Code -> erfolgreich.
|
||||
loginCode, _ := GenerateCode(secret, time.Now())
|
||||
token, err := LoginWithTOTP(ctx, userStore, store, loginService, u.Email, "korrektes-passwort", loginCode)
|
||||
if err != nil {
|
||||
t.Fatalf("login mit gueltigem 2fa-code: %v", err)
|
||||
}
|
||||
if token == "" {
|
||||
t.Fatal("erwartet gueltiges token")
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium 3 + Pruefung 2: Wiederherstellungscode nach Nutzung als
|
||||
// verbraucht getestet.
|
||||
func TestVerifyLoginCode_RecoveryCodeIsSingleUse(t *testing.T) {
|
||||
store, _, userID, cleanup := setupTest(t)
|
||||
defer cleanup()
|
||||
ctx := context.Background()
|
||||
|
||||
secret, _, err := store.BeginSetup(ctx, userID, "NEXARCH", "user@example.com")
|
||||
if err != nil {
|
||||
t.Fatalf("begin setup: %v", err)
|
||||
}
|
||||
code, _ := GenerateCode(secret, time.Now())
|
||||
recoveryCodes, err := store.ConfirmSetup(ctx, userID, code)
|
||||
if err != nil {
|
||||
t.Fatalf("confirm setup: %v", err)
|
||||
}
|
||||
recovery := recoveryCodes[0]
|
||||
|
||||
ok, err := store.VerifyLoginCode(ctx, userID, recovery)
|
||||
if err != nil {
|
||||
t.Fatalf("verify (erste nutzung): %v", err)
|
||||
}
|
||||
if !ok {
|
||||
t.Fatal("erwartet erfolgreiche erste nutzung des wiederherstellungscodes")
|
||||
}
|
||||
|
||||
ok, err = store.VerifyLoginCode(ctx, userID, recovery)
|
||||
if err != nil {
|
||||
t.Fatalf("verify (zweite nutzung): %v", err)
|
||||
}
|
||||
if ok {
|
||||
t.Fatal("erwartet abgelehnt bei erneuter nutzung desselben wiederherstellungscodes")
|
||||
}
|
||||
}
|
||||
@@ -1,104 +0,0 @@
|
||||
// Package totp implementiert Core IAM-04: TOTP-basierte Zwei-Faktor-
|
||||
// Authentifizierung (RFC 6238, aufbauend auf HOTP RFC 4226) mit stdlib
|
||||
// crypto/hmac+sha1 — kein externes Modul noetig.
|
||||
package totp
|
||||
|
||||
import (
|
||||
"crypto/hmac"
|
||||
"crypto/rand"
|
||||
"crypto/sha1"
|
||||
"crypto/subtle"
|
||||
"encoding/base32"
|
||||
"encoding/binary"
|
||||
"fmt"
|
||||
"net/url"
|
||||
"time"
|
||||
)
|
||||
|
||||
// StepSeconds ist das TOTP-Zeitfenster (RFC-6238-Standard: 30 Sekunden).
|
||||
const StepSeconds = 30
|
||||
|
||||
// DefaultSkewSteps ist die dokumentierte Zeitversatz-Toleranz
|
||||
// (Akzeptanzkriterium/Pruefung 3): +/- 1 Schritt = +/- 30 Sekunden um die
|
||||
// aktuelle Serverzeit, insgesamt ein 90-Sekunden-Fenster. Grosszuegig genug
|
||||
// fuer leicht abweichende Client-Uhren, eng genug um ein TOTP-Fenster nicht
|
||||
// unbrauchbar lange gueltig zu lassen.
|
||||
const DefaultSkewSteps = 1
|
||||
|
||||
// GenerateSecret erzeugt ein neues, zufaelliges TOTP-Secret (20 Byte, wie von
|
||||
// Authenticator-Apps erwartet), Base32-kodiert ohne Padding.
|
||||
func GenerateSecret() (string, error) {
|
||||
buf := make([]byte, 20)
|
||||
if _, err := rand.Read(buf); err != nil {
|
||||
return "", fmt.Errorf("secret erzeugen: %w", err)
|
||||
}
|
||||
return base32.StdEncoding.WithPadding(base32.NoPadding).EncodeToString(buf), nil
|
||||
}
|
||||
|
||||
// ProvisioningURI liefert die otpauth://-URI fuer den QR-Code
|
||||
// (Akzeptanzkriterium 1) — das eigentliche QR-Rendering ist Frontend-Sache
|
||||
// (IAM-08), hier wird nur die standardkonforme URI erzeugt.
|
||||
func ProvisioningURI(issuer, accountName, secret string) string {
|
||||
label := url.PathEscape(issuer) + ":" + url.PathEscape(accountName)
|
||||
q := url.Values{}
|
||||
q.Set("secret", secret)
|
||||
q.Set("issuer", issuer)
|
||||
q.Set("algorithm", "SHA1")
|
||||
q.Set("digits", "6")
|
||||
q.Set("period", fmt.Sprintf("%d", StepSeconds))
|
||||
return fmt.Sprintf("otpauth://totp/%s?%s", label, q.Encode())
|
||||
}
|
||||
|
||||
// GenerateCode berechnet den 6-stelligen TOTP-Code fuer secret zum Zeitpunkt t.
|
||||
func GenerateCode(secret string, t time.Time) (string, error) {
|
||||
key, err := decodeSecret(secret)
|
||||
if err != nil {
|
||||
return "", err
|
||||
}
|
||||
counter := uint64(t.Unix() / StepSeconds)
|
||||
return hotp(key, counter), nil
|
||||
}
|
||||
|
||||
// Validate prueft code gegen secret mit der dokumentierten Zeitversatz-
|
||||
// Toleranz (DefaultSkewSteps) um t. Vergleich ist timing-safe.
|
||||
func Validate(secret, code string, t time.Time) (bool, error) {
|
||||
key, err := decodeSecret(secret)
|
||||
if err != nil {
|
||||
return false, err
|
||||
}
|
||||
counter := int64(t.Unix() / StepSeconds)
|
||||
|
||||
for delta := -DefaultSkewSteps; delta <= DefaultSkewSteps; delta++ {
|
||||
candidate := hotp(key, uint64(counter+int64(delta)))
|
||||
if subtle.ConstantTimeCompare([]byte(candidate), []byte(code)) == 1 {
|
||||
return true, nil
|
||||
}
|
||||
}
|
||||
return false, nil
|
||||
}
|
||||
|
||||
func decodeSecret(secret string) ([]byte, error) {
|
||||
key, err := base32.StdEncoding.WithPadding(base32.NoPadding).DecodeString(secret)
|
||||
if err != nil {
|
||||
return nil, fmt.Errorf("secret dekodieren: %w", err)
|
||||
}
|
||||
return key, nil
|
||||
}
|
||||
|
||||
// hotp implementiert RFC 4226 mit HMAC-SHA1, 6 Ziffern.
|
||||
func hotp(key []byte, counter uint64) string {
|
||||
buf := make([]byte, 8)
|
||||
binary.BigEndian.PutUint64(buf, counter)
|
||||
|
||||
mac := hmac.New(sha1.New, key)
|
||||
mac.Write(buf)
|
||||
sum := mac.Sum(nil)
|
||||
|
||||
offset := sum[len(sum)-1] & 0x0f
|
||||
code := (uint32(sum[offset]&0x7f) << 24) |
|
||||
(uint32(sum[offset+1]) << 16) |
|
||||
(uint32(sum[offset+2]) << 8) |
|
||||
uint32(sum[offset+3])
|
||||
|
||||
return fmt.Sprintf("%06d", code%1000000)
|
||||
}
|
||||
@@ -1,79 +0,0 @@
|
||||
package totp
|
||||
|
||||
import (
|
||||
"testing"
|
||||
"time"
|
||||
)
|
||||
|
||||
func TestGenerateAndValidateCode_RoundTrip(t *testing.T) {
|
||||
secret, err := GenerateSecret()
|
||||
if err != nil {
|
||||
t.Fatalf("generate secret: %v", err)
|
||||
}
|
||||
now := time.Now()
|
||||
code, err := GenerateCode(secret, now)
|
||||
if err != nil {
|
||||
t.Fatalf("generate code: %v", err)
|
||||
}
|
||||
if len(code) != 6 {
|
||||
t.Fatalf("erwartet 6-stelligen code, habe %q", code)
|
||||
}
|
||||
|
||||
ok, err := Validate(secret, code, now)
|
||||
if err != nil {
|
||||
t.Fatalf("validate: %v", err)
|
||||
}
|
||||
if !ok {
|
||||
t.Fatal("erwartet gueltigen code")
|
||||
}
|
||||
|
||||
wrongCode := "000000"
|
||||
if code == wrongCode {
|
||||
wrongCode = "111111"
|
||||
}
|
||||
ok, err = Validate(secret, wrongCode, now)
|
||||
if err != nil {
|
||||
t.Fatalf("validate (falsch): %v", err)
|
||||
}
|
||||
if ok {
|
||||
t.Fatal("erwartet ungueltig fuer falschen code")
|
||||
}
|
||||
}
|
||||
|
||||
// Akzeptanzkriterium/Pruefung 3: Zeitversatz-Toleranz dokumentiert (siehe
|
||||
// DefaultSkewSteps = 1 Schritt = 30s) und getestet.
|
||||
func TestValidate_ClockSkewTolerance(t *testing.T) {
|
||||
secret, err := GenerateSecret()
|
||||
if err != nil {
|
||||
t.Fatalf("generate secret: %v", err)
|
||||
}
|
||||
now := time.Now()
|
||||
|
||||
// Code aus dem VORHERIGEN Zeitfenster (bis zu 30s in der Vergangenheit)
|
||||
// muss innerhalb der dokumentierten Toleranz noch akzeptiert werden.
|
||||
pastCode, err := GenerateCode(secret, now.Add(-25*time.Second))
|
||||
if err != nil {
|
||||
t.Fatalf("generate code (past): %v", err)
|
||||
}
|
||||
ok, err := Validate(secret, pastCode, now)
|
||||
if err != nil {
|
||||
t.Fatalf("validate (past): %v", err)
|
||||
}
|
||||
if !ok {
|
||||
t.Fatal("erwartet gueltig innerhalb der dokumentierten skew-toleranz (25s)")
|
||||
}
|
||||
|
||||
// Code weit ausserhalb der Toleranz (mehrere Schritte in der
|
||||
// Vergangenheit) muss abgelehnt werden.
|
||||
farPastCode, err := GenerateCode(secret, now.Add(-5*time.Minute))
|
||||
if err != nil {
|
||||
t.Fatalf("generate code (far past): %v", err)
|
||||
}
|
||||
ok, err = Validate(secret, farPastCode, now)
|
||||
if err != nil {
|
||||
t.Fatalf("validate (far past): %v", err)
|
||||
}
|
||||
if ok {
|
||||
t.Fatal("erwartet ungueltig weit ausserhalb der skew-toleranz (5min)")
|
||||
}
|
||||
}
|
||||
@@ -126,26 +126,6 @@ type AuthCredentials struct {
|
||||
PasswordHash string
|
||||
}
|
||||
|
||||
// GetByIDForAuth liefert Benutzer + Passwort-Hash zu einer User-ID — fuer
|
||||
// IAM-08 (Passwortaenderung: die bestehende Session liefert die ID, nicht
|
||||
// die E-Mail-Adresse, gleiches Prinzip wie GetByEmailForAuth).
|
||||
func (s *TenantUserStore) GetByIDForAuth(ctx context.Context, id string) (AuthCredentials, error) {
|
||||
var c AuthCredentials
|
||||
row := s.pool.QueryRow(ctx, `
|
||||
SELECT id, email, name, status, created_at, updated_at, password_hash
|
||||
FROM users WHERE id = $1
|
||||
`, id)
|
||||
|
||||
if err := row.Scan(&c.User.ID, &c.User.Email, &c.User.Name, &c.User.Status,
|
||||
&c.User.CreatedAt, &c.User.UpdatedAt, &c.PasswordHash); err != nil {
|
||||
if errors.Is(err, pgx.ErrNoRows) {
|
||||
return AuthCredentials{}, ErrNotFound
|
||||
}
|
||||
return AuthCredentials{}, fmt.Errorf("anmeldedaten lesen: %w", err)
|
||||
}
|
||||
return c, nil
|
||||
}
|
||||
|
||||
// GetByEmailForAuth liefert Benutzer + Passwort-Hash zu einer E-Mail-Adresse
|
||||
// aus GENAU DIESER Tenant-Datenbank — der Tenant-Scope ergibt sich damit
|
||||
// zwingend aus dem verwendeten Pool, es gibt keine Moeglichkeit, versehentlich
|
||||
|
||||
@@ -0,0 +1,2 @@
|
||||
DROP TABLE IF EXISTS policy_rule_changes;
|
||||
DROP TABLE IF EXISTS policy_rules;
|
||||
@@ -0,0 +1,24 @@
|
||||
-- Zentrale, deklarative Policy-Regeln (RBAC-02, siehe core-kanban/tickets/RBAC-02.md).
|
||||
-- policy_rules haelt den AKTUELLEN, gewaehrten Regelsatz (Existenz = erlaubt,
|
||||
-- Default-Deny fuer alles ohne Zeile). policy_rule_changes ist die
|
||||
-- versionierte Aenderungshistorie (Akzeptanzkriterium 3: Regelwechsel ohne
|
||||
-- Codeaenderung nachvollziehbar).
|
||||
CREATE TABLE policy_rules (
|
||||
role TEXT NOT NULL,
|
||||
permission TEXT NOT NULL,
|
||||
granted_by TEXT NOT NULL,
|
||||
granted_at TIMESTAMPTZ NOT NULL DEFAULT now(),
|
||||
PRIMARY KEY (role, permission)
|
||||
);
|
||||
|
||||
CREATE TABLE policy_rule_changes (
|
||||
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
|
||||
role TEXT NOT NULL,
|
||||
permission TEXT NOT NULL,
|
||||
action TEXT NOT NULL CHECK (action IN ('grant', 'revoke')),
|
||||
actor TEXT NOT NULL,
|
||||
version INT NOT NULL,
|
||||
changed_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
|
||||
CREATE INDEX policy_rule_changes_idx ON policy_rule_changes (role, permission, version);
|
||||
@@ -0,0 +1 @@
|
||||
DROP TABLE IF EXISTS feature_flags;
|
||||
@@ -0,0 +1,10 @@
|
||||
-- Feature-Flags zentral je Mandant/Zielgruppe (LIC-02, siehe core-kanban/tickets/LIC-02.md).
|
||||
-- Lebt in der Registry-DB, nicht pro Tenant-Datenbank — Flags sind eine
|
||||
-- Core-weite Konfiguration, keine Mandanten-Geschaeftsdaten.
|
||||
CREATE TABLE feature_flags (
|
||||
key TEXT PRIMARY KEY,
|
||||
enabled BOOLEAN NOT NULL DEFAULT false,
|
||||
rollout_percentage INT NOT NULL DEFAULT 0 CHECK (rollout_percentage BETWEEN 0 AND 100),
|
||||
target_tenant_slugs TEXT[] NOT NULL DEFAULT '{}',
|
||||
updated_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
@@ -0,0 +1 @@
|
||||
DROP TABLE IF EXISTS policy_module_scopes;
|
||||
@@ -0,0 +1,11 @@
|
||||
-- Modul-Scoping fuer Policy-Regeln (RBAC-04, siehe core-kanban/tickets/RBAC-04.md).
|
||||
-- Existiert fuer eine (role, permission)-Regel ein Eintrag hier, gilt sie
|
||||
-- NUR, wenn zusaetzlich das verknuepfte Feature-Flag (LIC-02) fuer den
|
||||
-- Tenant aktiv ist — Rechte folgen der Lizenz, nicht umgekehrt.
|
||||
CREATE TABLE policy_module_scopes (
|
||||
role TEXT NOT NULL,
|
||||
permission TEXT NOT NULL,
|
||||
module TEXT NOT NULL,
|
||||
flag_key TEXT NOT NULL,
|
||||
PRIMARY KEY (role, permission)
|
||||
);
|
||||
@@ -0,0 +1,2 @@
|
||||
DROP TABLE IF EXISTS role_assignment_history;
|
||||
DROP TABLE IF EXISTS role_assignments;
|
||||
@@ -0,0 +1,23 @@
|
||||
-- Rollenzuweisung pro Benutzer (RBAC-01, siehe core-kanban/tickets/RBAC-01.md).
|
||||
-- Nur 'user' und 'tenant_admin' sind hier zuweisbar — 'superadmin' lebt
|
||||
-- mandantenuebergreifend in der Registry (IAM-01 SuperadminStore) und hat
|
||||
-- daher bewusst KEINE Zeile in dieser tenant-lokalen Tabelle (Akzeptanz-
|
||||
-- kriterium 1: nur Zuweisungen innerhalb der erlaubten Matrix).
|
||||
CREATE TABLE role_assignments (
|
||||
user_id UUID PRIMARY KEY REFERENCES users(id),
|
||||
role TEXT NOT NULL CHECK (role IN ('user', 'tenant_admin')),
|
||||
granted_by TEXT NOT NULL,
|
||||
granted_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
|
||||
-- Vollstaendige Historie jeder Rollenaenderung (Akzeptanzkriterium 3: wer
|
||||
-- hat wann welche Rolle vergeben).
|
||||
CREATE TABLE role_assignment_history (
|
||||
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
|
||||
user_id UUID NOT NULL,
|
||||
role TEXT NOT NULL,
|
||||
granted_by TEXT NOT NULL,
|
||||
granted_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
|
||||
CREATE INDEX role_assignment_history_user_idx ON role_assignment_history (user_id, granted_at);
|
||||
@@ -0,0 +1,2 @@
|
||||
DROP TABLE IF EXISTS group_members;
|
||||
DROP TABLE IF EXISTS groups;
|
||||
@@ -0,0 +1,21 @@
|
||||
-- Gruppen/Abteilungen mit Rollenzuweisung auf Gruppenebene (RBAC-03, siehe
|
||||
-- core-kanban/tickets/RBAC-03.md). Lebt in der Tenant-Datenbank (Modell C) —
|
||||
-- Gruppen sind implizit tenant-isoliert, da jede Tenant-DB ihre eigenen hat.
|
||||
CREATE TABLE groups (
|
||||
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
|
||||
name TEXT NOT NULL,
|
||||
role TEXT CHECK (role IN ('user', 'tenant_admin')),
|
||||
created_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
|
||||
-- ON DELETE CASCADE: Loeschen einer Gruppe entzieht die gruppenbasierten
|
||||
-- Rechte automatisch, ohne Benutzerkonten selbst zu beruehren
|
||||
-- (Akzeptanzkriterium 3).
|
||||
CREATE TABLE group_members (
|
||||
group_id UUID NOT NULL REFERENCES groups(id) ON DELETE CASCADE,
|
||||
user_id UUID NOT NULL REFERENCES users(id),
|
||||
added_at TIMESTAMPTZ NOT NULL DEFAULT now(),
|
||||
PRIMARY KEY (group_id, user_id)
|
||||
);
|
||||
|
||||
CREATE INDEX group_members_user_idx ON group_members (user_id);
|
||||
@@ -1 +0,0 @@
|
||||
DROP TABLE IF EXISTS password_tokens;
|
||||
@@ -1,12 +0,0 @@
|
||||
-- Einmal-Token fuer Passwort-Reset und Einladung (IAM-03, siehe
|
||||
-- core-kanban/tickets/IAM-03.md). token_hash enthaelt NIEMALS den
|
||||
-- Klartext-Token, nur dessen SHA-256-Hash.
|
||||
CREATE TABLE password_tokens (
|
||||
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
|
||||
user_id UUID NOT NULL REFERENCES users(id),
|
||||
token_hash BYTEA NOT NULL UNIQUE,
|
||||
purpose TEXT NOT NULL CHECK (purpose IN ('reset', 'invite')),
|
||||
expires_at TIMESTAMPTZ NOT NULL,
|
||||
used_at TIMESTAMPTZ,
|
||||
created_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
@@ -1,3 +0,0 @@
|
||||
DROP TABLE IF EXISTS totp_policy;
|
||||
DROP TABLE IF EXISTS totp_recovery_codes;
|
||||
DROP TABLE IF EXISTS totp_credentials;
|
||||
@@ -1,23 +0,0 @@
|
||||
-- Zwei-Faktor-Authentifizierung TOTP (IAM-04, siehe core-kanban/tickets/IAM-04.md).
|
||||
CREATE TABLE totp_credentials (
|
||||
user_id UUID PRIMARY KEY REFERENCES users(id),
|
||||
secret TEXT NOT NULL,
|
||||
confirmed BOOLEAN NOT NULL DEFAULT false,
|
||||
created_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
|
||||
-- code_hash enthaelt NIEMALS den Klartext-Wiederherstellungscode, nur dessen
|
||||
-- SHA-256-Hash. used_at markiert einmalige Verwendbarkeit (Akzeptanzkriterium 3).
|
||||
CREATE TABLE totp_recovery_codes (
|
||||
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
|
||||
user_id UUID NOT NULL REFERENCES users(id),
|
||||
code_hash BYTEA NOT NULL UNIQUE,
|
||||
used_at TIMESTAMPTZ,
|
||||
created_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
|
||||
-- Erzwingbare Aktivierungspflicht pro Tenant (Singleton-Zeile, Modell C).
|
||||
CREATE TABLE totp_policy (
|
||||
id BOOLEAN PRIMARY KEY DEFAULT true CHECK (id),
|
||||
required BOOLEAN NOT NULL DEFAULT false
|
||||
);
|
||||
@@ -1,11 +1,23 @@
|
||||
#!/usr/bin/env bash
|
||||
# Setzt die nexarch-Testumgebung zurueck: loescht die geteilte
|
||||
# Registry-Tabelle "tenants" in der postgres-Wartungsdatenbank sowie alle
|
||||
# tenant_*-Datenbanken. Noetig, weil verschiedene Feature-Branches
|
||||
# unterschiedliche Registry-Schemata erwarten, aber dieselbe physische
|
||||
# Postgres-Instanz auf dem Testhost teilen (siehe [[project-nexarch-test-infra]]).
|
||||
#
|
||||
# Aufruf: NEXARCH_TEST_DB_PASSWORD=... ./scripts/reset-test-env.sh
|
||||
set -euo pipefail
|
||||
|
||||
PASS="${NEXARCH_TEST_DB_PASSWORD:?Setze NEXARCH_TEST_DB_PASSWORD vor dem Aufruf}"
|
||||
ROLE="nexarch_test"
|
||||
|
||||
export PGPASSWORD="$PASS"
|
||||
|
||||
psql -h localhost -U "$ROLE" -d postgres -v ON_ERROR_STOP=1 -c "DROP TABLE IF EXISTS tenants CASCADE;"
|
||||
|
||||
dbs=$(psql -h localhost -U "$ROLE" -d postgres -tAc "SELECT datname FROM pg_database WHERE datname LIKE 'tenant\_%' ESCAPE '\'")
|
||||
for db in $dbs; do
|
||||
psql -h localhost -U "$ROLE" -d postgres -v ON_ERROR_STOP=1 -c "DROP DATABASE IF EXISTS \"${db}\";"
|
||||
done
|
||||
|
||||
echo "Testumgebung zurueckgesetzt: registry-tabelle + $(echo "$dbs" | grep -c . || true) tenant-datenbank(en) entfernt."
|
||||
|
||||
@@ -1,12 +1,24 @@
|
||||
#!/usr/bin/env bash
|
||||
# Ein-Kommando-Pruefung fuer den aktuellen Code-Stand auf dem Testhost:
|
||||
# Registry+Tenant-DBs zuruecksetzen, dann build/vet/test in einem Rutsch.
|
||||
# -p 1 ist Pflicht, da mehrere Pakete dieselbe physische Registry-Tabelle auf
|
||||
# dem Testhost teilen (siehe [[project-nexarch-test-infra]]).
|
||||
#
|
||||
# Aufruf: NEXARCH_TEST_DB_PASSWORD=... ./scripts/run-checks.sh
|
||||
set -euo pipefail
|
||||
|
||||
PASS="${NEXARCH_TEST_DB_PASSWORD:?Setze NEXARCH_TEST_DB_PASSWORD vor dem Aufruf}"
|
||||
cd "$(dirname "$0")/.."
|
||||
|
||||
NEXARCH_TEST_DB_PASSWORD="$PASS" bash scripts/reset-test-env.sh
|
||||
|
||||
export TEST_ADMIN_DSN="postgresql://nexarch_test:${PASS}@localhost:5432/postgres?sslmode=disable"
|
||||
|
||||
echo "== go build =="
|
||||
go build ./...
|
||||
|
||||
echo "== go vet =="
|
||||
go vet ./...
|
||||
|
||||
echo "== go test (-p 1) =="
|
||||
go test ./... -p 1 -count=1
|
||||
|
||||
@@ -1,87 +0,0 @@
|
||||
"use client";
|
||||
|
||||
import { useState } from "react";
|
||||
import { TextField, useToast } from "@nexarch/shl";
|
||||
import { ApiError, login } from "../../lib/api";
|
||||
|
||||
export default function LoginPage() {
|
||||
const { push } = useToast();
|
||||
const [email, setEmail] = useState("");
|
||||
const [password, setPassword] = useState("");
|
||||
const [totpCode, setTotpCode] = useState("");
|
||||
const [needsSecondFactor, setNeedsSecondFactor] = useState(false);
|
||||
const [error, setError] = useState<string | null>(null);
|
||||
const [submitting, setSubmitting] = useState(false);
|
||||
|
||||
async function onSubmit(event: React.FormEvent<HTMLFormElement>) {
|
||||
event.preventDefault();
|
||||
setError(null);
|
||||
setSubmitting(true);
|
||||
try {
|
||||
await login(email, password, needsSecondFactor ? totpCode : undefined);
|
||||
push("Anmeldung erfolgreich.", "success");
|
||||
window.location.href = "/profile";
|
||||
} catch (err) {
|
||||
if (err instanceof ApiError) {
|
||||
// Akzeptanzkriterium 3 / Pruefung 1: nur die generische, vom Backend
|
||||
// gelieferte Meldung anzeigen — keine eigene, evtl. praezisere
|
||||
// Fehlerursache im Frontend herleiten oder ergaenzen.
|
||||
setError(err.message);
|
||||
if (err.code === "second_factor_required") {
|
||||
setNeedsSecondFactor(true);
|
||||
}
|
||||
} else {
|
||||
setError("Anmeldung fehlgeschlagen. Bitte versuchen Sie es erneut.");
|
||||
}
|
||||
} finally {
|
||||
setSubmitting(false);
|
||||
}
|
||||
}
|
||||
|
||||
return (
|
||||
<main style={{ maxWidth: 400, margin: "80px auto", padding: "0 16px" }}>
|
||||
<h1>Anmeldung</h1>
|
||||
<form onSubmit={onSubmit} noValidate>
|
||||
<TextField
|
||||
label="E-Mail-Adresse"
|
||||
type="email"
|
||||
autoComplete="username"
|
||||
required
|
||||
value={email}
|
||||
onChange={(e) => setEmail(e.target.value)}
|
||||
/>
|
||||
<TextField
|
||||
label="Passwort"
|
||||
type="password"
|
||||
autoComplete="current-password"
|
||||
required
|
||||
value={password}
|
||||
onChange={(e) => setPassword(e.target.value)}
|
||||
/>
|
||||
{needsSecondFactor && (
|
||||
<TextField
|
||||
label="Zweiter Faktor (Authenticator-Code oder Wiederherstellungscode)"
|
||||
type="text"
|
||||
inputMode="numeric"
|
||||
autoComplete="one-time-code"
|
||||
required
|
||||
value={totpCode}
|
||||
onChange={(e) => setTotpCode(e.target.value)}
|
||||
hint="Öffnen Sie Ihre Authenticator-App oder geben Sie einen Wiederherstellungscode ein."
|
||||
/>
|
||||
)}
|
||||
{error && (
|
||||
<p role="alert" style={{ color: "var(--shl-color-danger)" }}>
|
||||
{error}
|
||||
</p>
|
||||
)}
|
||||
<button type="submit" disabled={submitting}>
|
||||
{submitting ? "Anmeldung läuft…" : "Anmelden"}
|
||||
</button>
|
||||
</form>
|
||||
<p>
|
||||
<a href="/password-reset/request">Passwort vergessen?</a>
|
||||
</p>
|
||||
</main>
|
||||
);
|
||||
}
|
||||
@@ -1,79 +0,0 @@
|
||||
"use client";
|
||||
|
||||
import { Suspense, useState } from "react";
|
||||
import { useSearchParams } from "next/navigation";
|
||||
import { TextField } from "@nexarch/shl";
|
||||
import { ApiError, completePasswordReset } from "../../../lib/api";
|
||||
|
||||
export default function PasswordResetCompletePage() {
|
||||
return (
|
||||
<Suspense fallback={null}>
|
||||
<PasswordResetCompleteForm />
|
||||
</Suspense>
|
||||
);
|
||||
}
|
||||
|
||||
function PasswordResetCompleteForm() {
|
||||
const params = useSearchParams();
|
||||
const token = params.get("token") ?? "";
|
||||
const [newPassword, setNewPassword] = useState("");
|
||||
const [error, setError] = useState<string | null>(null);
|
||||
const [done, setDone] = useState(false);
|
||||
const [submitting, setSubmitting] = useState(false);
|
||||
|
||||
async function onSubmit(event: React.FormEvent<HTMLFormElement>) {
|
||||
event.preventDefault();
|
||||
setError(null);
|
||||
setSubmitting(true);
|
||||
try {
|
||||
await completePasswordReset(token, newPassword);
|
||||
setDone(true);
|
||||
} catch (err) {
|
||||
// Akzeptanzkriterium 3: generische Meldung, keine interne Fehlerursache.
|
||||
setError(err instanceof ApiError ? err.message : "Der Link ist ungültig oder abgelaufen.");
|
||||
} finally {
|
||||
setSubmitting(false);
|
||||
}
|
||||
}
|
||||
|
||||
if (done) {
|
||||
return (
|
||||
<main style={{ maxWidth: 400, margin: "80px auto", padding: "0 16px" }}>
|
||||
<h1>Passwort geändert</h1>
|
||||
<p>
|
||||
Ihr Passwort wurde erfolgreich geändert. <a href="/login">Jetzt anmelden</a>.
|
||||
</p>
|
||||
</main>
|
||||
);
|
||||
}
|
||||
|
||||
return (
|
||||
<main style={{ maxWidth: 400, margin: "80px auto", padding: "0 16px" }}>
|
||||
<h1>Neues Passwort festlegen</h1>
|
||||
{!token && (
|
||||
<p role="alert" style={{ color: "var(--shl-color-danger)" }}>
|
||||
Kein gültiger Link. Bitte fordern Sie einen neuen Reset-Link an.
|
||||
</p>
|
||||
)}
|
||||
<form onSubmit={onSubmit} noValidate>
|
||||
<TextField
|
||||
label="Neues Passwort"
|
||||
type="password"
|
||||
autoComplete="new-password"
|
||||
required
|
||||
minLength={8}
|
||||
value={newPassword}
|
||||
onChange={(e) => setNewPassword(e.target.value)}
|
||||
/>
|
||||
{error && (
|
||||
<p role="alert" style={{ color: "var(--shl-color-danger)" }}>
|
||||
{error}
|
||||
</p>
|
||||
)}
|
||||
<button type="submit" disabled={submitting || !token}>
|
||||
{submitting ? "Wird gespeichert…" : "Passwort speichern"}
|
||||
</button>
|
||||
</form>
|
||||
</main>
|
||||
);
|
||||
}
|
||||
@@ -1,53 +0,0 @@
|
||||
"use client";
|
||||
|
||||
import { useState } from "react";
|
||||
import { TextField } from "@nexarch/shl";
|
||||
import { requestPasswordReset } from "../../../lib/api";
|
||||
|
||||
export default function PasswordResetRequestPage() {
|
||||
const [email, setEmail] = useState("");
|
||||
const [message, setMessage] = useState<string | null>(null);
|
||||
const [submitting, setSubmitting] = useState(false);
|
||||
|
||||
async function onSubmit(event: React.FormEvent<HTMLFormElement>) {
|
||||
event.preventDefault();
|
||||
setSubmitting(true);
|
||||
try {
|
||||
// Antwort ist absichtlich IMMER dieselbe (Backend-Garantie,
|
||||
// Akzeptanzkriterium 3) — das Frontend erfindet keine differenzierte
|
||||
// Anzeige je nachdem ob das Konto existiert.
|
||||
const result = await requestPasswordReset(email);
|
||||
setMessage(result.message);
|
||||
} catch {
|
||||
setMessage("Falls ein Konto mit dieser E-Mail-Adresse existiert, wurde eine Nachricht mit weiteren Schritten verschickt.");
|
||||
} finally {
|
||||
setSubmitting(false);
|
||||
}
|
||||
}
|
||||
|
||||
return (
|
||||
<main style={{ maxWidth: 400, margin: "80px auto", padding: "0 16px" }}>
|
||||
<h1>Passwort zurücksetzen</h1>
|
||||
{message ? (
|
||||
<p role="status">{message}</p>
|
||||
) : (
|
||||
<form onSubmit={onSubmit} noValidate>
|
||||
<TextField
|
||||
label="E-Mail-Adresse"
|
||||
type="email"
|
||||
autoComplete="username"
|
||||
required
|
||||
value={email}
|
||||
onChange={(e) => setEmail(e.target.value)}
|
||||
/>
|
||||
<button type="submit" disabled={submitting}>
|
||||
{submitting ? "Wird gesendet…" : "Link anfordern"}
|
||||
</button>
|
||||
</form>
|
||||
)}
|
||||
<p>
|
||||
<a href="/login">Zurück zur Anmeldung</a>
|
||||
</p>
|
||||
</main>
|
||||
);
|
||||
}
|
||||
@@ -1,228 +0,0 @@
|
||||
"use client";
|
||||
|
||||
import { useEffect, useState } from "react";
|
||||
import { TextField, useToast } from "@nexarch/shl";
|
||||
import {
|
||||
ApiError,
|
||||
Me,
|
||||
beginTotpSetup,
|
||||
changePassword,
|
||||
confirmTotpSetup,
|
||||
fetchMe,
|
||||
fetchTotpStatus,
|
||||
} from "../../lib/api";
|
||||
|
||||
export default function ProfilePage() {
|
||||
const { push } = useToast();
|
||||
const [me, setMe] = useState<Me | null>(null);
|
||||
const [totpEnabled, setTotpEnabled] = useState<boolean | null>(null);
|
||||
const [loadError, setLoadError] = useState<string | null>(null);
|
||||
|
||||
useEffect(() => {
|
||||
Promise.all([fetchMe(), fetchTotpStatus()])
|
||||
.then(([meResult, statusResult]) => {
|
||||
setMe(meResult);
|
||||
setTotpEnabled(statusResult.enabled);
|
||||
})
|
||||
.catch(() => setLoadError("Bitte melden Sie sich an, um Ihr Profil zu sehen."));
|
||||
}, []);
|
||||
|
||||
if (loadError) {
|
||||
return (
|
||||
<main style={{ maxWidth: 480, margin: "80px auto", padding: "0 16px" }}>
|
||||
<p role="alert">{loadError}</p>
|
||||
<a href="/login">Zur Anmeldung</a>
|
||||
</main>
|
||||
);
|
||||
}
|
||||
|
||||
return (
|
||||
<main style={{ maxWidth: 480, margin: "40px auto", padding: "0 16px" }}>
|
||||
<h1>Mein Profil</h1>
|
||||
{me && (
|
||||
<section aria-labelledby="stammdaten-heading">
|
||||
<h2 id="stammdaten-heading">Stammdaten</h2>
|
||||
<p>
|
||||
{me.name} — {me.email}
|
||||
</p>
|
||||
</section>
|
||||
)}
|
||||
|
||||
<ChangePasswordSection onSuccess={() => push("Passwort geändert.", "success")} />
|
||||
|
||||
<TotpSection
|
||||
enabled={totpEnabled}
|
||||
onEnabled={() => setTotpEnabled(true)}
|
||||
onNotice={(text) => push(text, "info")}
|
||||
/>
|
||||
</main>
|
||||
);
|
||||
}
|
||||
|
||||
function ChangePasswordSection({ onSuccess }: { onSuccess: () => void }) {
|
||||
const [currentPassword, setCurrentPassword] = useState("");
|
||||
const [newPassword, setNewPassword] = useState("");
|
||||
const [error, setError] = useState<string | null>(null);
|
||||
const [submitting, setSubmitting] = useState(false);
|
||||
|
||||
async function onSubmit(event: React.FormEvent<HTMLFormElement>) {
|
||||
event.preventDefault();
|
||||
setError(null);
|
||||
setSubmitting(true);
|
||||
try {
|
||||
await changePassword(currentPassword, newPassword);
|
||||
setCurrentPassword("");
|
||||
setNewPassword("");
|
||||
onSuccess();
|
||||
} catch (err) {
|
||||
setError(err instanceof ApiError ? err.message : "Passwort konnte nicht geändert werden.");
|
||||
} finally {
|
||||
setSubmitting(false);
|
||||
}
|
||||
}
|
||||
|
||||
return (
|
||||
<section aria-labelledby="passwort-heading">
|
||||
<h2 id="passwort-heading">Passwort ändern</h2>
|
||||
<form onSubmit={onSubmit} noValidate>
|
||||
<TextField
|
||||
label="Aktuelles Passwort"
|
||||
type="password"
|
||||
autoComplete="current-password"
|
||||
required
|
||||
value={currentPassword}
|
||||
onChange={(e) => setCurrentPassword(e.target.value)}
|
||||
/>
|
||||
<TextField
|
||||
label="Neues Passwort"
|
||||
type="password"
|
||||
autoComplete="new-password"
|
||||
required
|
||||
minLength={8}
|
||||
value={newPassword}
|
||||
onChange={(e) => setNewPassword(e.target.value)}
|
||||
/>
|
||||
{error && (
|
||||
<p role="alert" style={{ color: "var(--shl-color-danger)" }}>
|
||||
{error}
|
||||
</p>
|
||||
)}
|
||||
<button type="submit" disabled={submitting}>
|
||||
{submitting ? "Wird gespeichert…" : "Passwort ändern"}
|
||||
</button>
|
||||
</form>
|
||||
</section>
|
||||
);
|
||||
}
|
||||
|
||||
function TotpSection({
|
||||
enabled,
|
||||
onEnabled,
|
||||
onNotice,
|
||||
}: {
|
||||
enabled: boolean | null;
|
||||
onEnabled: () => void;
|
||||
onNotice: (text: string) => void;
|
||||
}) {
|
||||
const [setupData, setSetupData] = useState<{ secret: string; provisioningUri: string } | null>(null);
|
||||
const [confirmCode, setConfirmCode] = useState("");
|
||||
const [recoveryCodes, setRecoveryCodes] = useState<string[] | null>(null);
|
||||
const [error, setError] = useState<string | null>(null);
|
||||
const [busy, setBusy] = useState(false);
|
||||
|
||||
async function onBeginSetup() {
|
||||
setError(null);
|
||||
setBusy(true);
|
||||
try {
|
||||
const result = await beginTotpSetup();
|
||||
setSetupData({ secret: result.secret, provisioningUri: result.provisioning_uri });
|
||||
} catch (err) {
|
||||
setError(err instanceof ApiError ? err.message : "Einrichtung konnte nicht gestartet werden.");
|
||||
} finally {
|
||||
setBusy(false);
|
||||
}
|
||||
}
|
||||
|
||||
async function onConfirm(event: React.FormEvent<HTMLFormElement>) {
|
||||
event.preventDefault();
|
||||
setError(null);
|
||||
setBusy(true);
|
||||
try {
|
||||
const result = await confirmTotpSetup(confirmCode);
|
||||
// Akzeptanzkriterium 2: Wiederherstellungscodes werden HIER, EINMALIG
|
||||
// im Klartext angezeigt — die Backend-API liefert sie an keiner
|
||||
// anderen Stelle je wieder aus (siehe internal/totp/store.go).
|
||||
setRecoveryCodes(result.recovery_codes);
|
||||
setSetupData(null);
|
||||
onEnabled();
|
||||
onNotice("Zwei-Faktor-Authentifizierung aktiviert. Bewahren Sie die Wiederherstellungscodes sicher auf.");
|
||||
} catch (err) {
|
||||
setError(err instanceof ApiError ? err.message : "Code ungültig.");
|
||||
} finally {
|
||||
setBusy(false);
|
||||
}
|
||||
}
|
||||
|
||||
return (
|
||||
<section aria-labelledby="zwei-faktor-heading">
|
||||
<h2 id="zwei-faktor-heading">Zwei-Faktor-Authentifizierung</h2>
|
||||
|
||||
{recoveryCodes ? (
|
||||
<div role="alert">
|
||||
<p>
|
||||
<strong>Wiederherstellungscodes — jetzt notieren, sie werden nicht erneut angezeigt:</strong>
|
||||
</p>
|
||||
<ul>
|
||||
{recoveryCodes.map((code) => (
|
||||
<li key={code}>
|
||||
<code>{code}</code>
|
||||
</li>
|
||||
))}
|
||||
</ul>
|
||||
</div>
|
||||
) : enabled ? (
|
||||
<p>Zwei-Faktor-Authentifizierung ist aktiv.</p>
|
||||
) : setupData ? (
|
||||
<form onSubmit={onConfirm} noValidate>
|
||||
<p>
|
||||
Scannen Sie den folgenden Schlüssel mit Ihrer Authenticator-App oder geben Sie ihn manuell ein:
|
||||
</p>
|
||||
<p>
|
||||
<code>{setupData.secret}</code>
|
||||
</p>
|
||||
<p style={{ wordBreak: "break-all" }}>
|
||||
<a href={setupData.provisioningUri}>{setupData.provisioningUri}</a>
|
||||
</p>
|
||||
<TextField
|
||||
label="Bestätigungscode aus der App"
|
||||
type="text"
|
||||
inputMode="numeric"
|
||||
required
|
||||
value={confirmCode}
|
||||
onChange={(e) => setConfirmCode(e.target.value)}
|
||||
/>
|
||||
{error && (
|
||||
<p role="alert" style={{ color: "var(--shl-color-danger)" }}>
|
||||
{error}
|
||||
</p>
|
||||
)}
|
||||
<button type="submit" disabled={busy}>
|
||||
{busy ? "Wird bestätigt…" : "Einrichtung bestätigen"}
|
||||
</button>
|
||||
</form>
|
||||
) : (
|
||||
<>
|
||||
<p>Zwei-Faktor-Authentifizierung ist derzeit nicht aktiv.</p>
|
||||
{error && (
|
||||
<p role="alert" style={{ color: "var(--shl-color-danger)" }}>
|
||||
{error}
|
||||
</p>
|
||||
)}
|
||||
<button type="button" onClick={onBeginSetup} disabled={busy}>
|
||||
{busy ? "Wird gestartet…" : "Einrichten"}
|
||||
</button>
|
||||
</>
|
||||
)}
|
||||
</section>
|
||||
);
|
||||
}
|
||||
@@ -1,92 +0,0 @@
|
||||
// Duenne fetch-Wrapper gegen die IAM-08-Backend-Endpunkte. Kein Framework,
|
||||
// keine Abstraktionsschicht ueber das Notwendige hinaus (Produkt-DNA:
|
||||
// schlanker Go-Dienst + schmales Frontend statt schwergewichtiger Plattform).
|
||||
|
||||
const API_BASE = process.env.NEXT_PUBLIC_CORE_API_BASE ?? "";
|
||||
|
||||
export class ApiError extends Error {
|
||||
code?: string;
|
||||
constructor(message: string, code?: string) {
|
||||
super(message);
|
||||
this.code = code;
|
||||
}
|
||||
}
|
||||
|
||||
async function postJSON<T>(path: string, body: unknown): Promise<T> {
|
||||
const res = await fetch(`${API_BASE}${path}`, {
|
||||
method: "POST",
|
||||
headers: { "Content-Type": "application/json" },
|
||||
credentials: "include",
|
||||
body: JSON.stringify(body),
|
||||
});
|
||||
const data = await res.json().catch(() => ({}));
|
||||
if (!res.ok) {
|
||||
throw new ApiError(data.error ?? data.message ?? "Unbekannter Fehler", data.code);
|
||||
}
|
||||
return data as T;
|
||||
}
|
||||
|
||||
async function getJSON<T>(path: string): Promise<T> {
|
||||
const res = await fetch(`${API_BASE}${path}`, { credentials: "include" });
|
||||
const data = await res.json().catch(() => ({}));
|
||||
if (!res.ok) {
|
||||
throw new ApiError(data.error ?? data.message ?? "Unbekannter Fehler", data.code);
|
||||
}
|
||||
return data as T;
|
||||
}
|
||||
|
||||
export interface LoginResult {
|
||||
ok: true;
|
||||
}
|
||||
|
||||
export async function login(email: string, password: string, totpCode?: string): Promise<LoginResult> {
|
||||
await postJSON("/auth/login", { email, password, totp_code: totpCode ?? "" });
|
||||
return { ok: true };
|
||||
}
|
||||
|
||||
export async function requestPasswordReset(email: string): Promise<{ message: string }> {
|
||||
return postJSON("/auth/password-reset/request", { email });
|
||||
}
|
||||
|
||||
export async function completePasswordReset(token: string, newPassword: string): Promise<void> {
|
||||
await postJSON("/auth/password-reset/complete", { token, new_password: newPassword });
|
||||
}
|
||||
|
||||
export async function changePassword(currentPassword: string, newPassword: string): Promise<void> {
|
||||
await postJSON("/account/change-password", { current_password: currentPassword, new_password: newPassword });
|
||||
}
|
||||
|
||||
export interface Me {
|
||||
id: string;
|
||||
email: string;
|
||||
name: string;
|
||||
}
|
||||
|
||||
export async function fetchMe(): Promise<Me> {
|
||||
return getJSON("/account/me");
|
||||
}
|
||||
|
||||
export interface TotpStatus {
|
||||
enabled: boolean;
|
||||
}
|
||||
|
||||
export async function fetchTotpStatus(): Promise<TotpStatus> {
|
||||
return getJSON("/auth/totp/status");
|
||||
}
|
||||
|
||||
export interface TotpSetupBegin {
|
||||
secret: string;
|
||||
provisioning_uri: string;
|
||||
}
|
||||
|
||||
export async function beginTotpSetup(): Promise<TotpSetupBegin> {
|
||||
return postJSON("/auth/totp/setup/begin", {});
|
||||
}
|
||||
|
||||
export interface TotpSetupConfirm {
|
||||
recovery_codes: string[];
|
||||
}
|
||||
|
||||
export async function confirmTotpSetup(code: string): Promise<TotpSetupConfirm> {
|
||||
return postJSON("/auth/totp/setup/confirm", { code });
|
||||
}
|
||||
@@ -1,7 +0,0 @@
|
||||
/** @type {import('next').NextConfig} */
|
||||
const nextConfig = {
|
||||
// @nexarch/shl liegt als file:-Dependency mit TS-Quellen in node_modules —
|
||||
// Next.js transpiliert node_modules standardmäßig nicht, siehe web/shl/README.md.
|
||||
transpilePackages: ["@nexarch/shl"],
|
||||
};
|
||||
export default nextConfig;
|
||||
@@ -0,0 +1,183 @@
|
||||
"use client";
|
||||
|
||||
import { useEffect, useState } from "react";
|
||||
import { TextField, SelectField, useToast } from "@nexarch/shl";
|
||||
import {
|
||||
ApiError,
|
||||
Group,
|
||||
Role,
|
||||
addGroupMember,
|
||||
createGroup,
|
||||
fetchGroups,
|
||||
removeGroupMember,
|
||||
setGroupRole,
|
||||
} from "../../lib/api";
|
||||
|
||||
export default function GroupsPage() {
|
||||
const { push } = useToast();
|
||||
const [groups, setGroups] = useState<Group[]>([]);
|
||||
const [loadError, setLoadError] = useState<string | null>(null);
|
||||
|
||||
const reload = () =>
|
||||
fetchGroups()
|
||||
.then(setGroups)
|
||||
.catch(() => setLoadError("Gruppen konnten nicht geladen werden. Sind Sie als Tenant-Admin angemeldet?"));
|
||||
|
||||
useEffect(() => {
|
||||
reload();
|
||||
}, []);
|
||||
|
||||
const [newGroupName, setNewGroupName] = useState("");
|
||||
const [createError, setCreateError] = useState<string | null>(null);
|
||||
|
||||
async function onCreate(event: React.FormEvent<HTMLFormElement>) {
|
||||
event.preventDefault();
|
||||
setCreateError(null);
|
||||
try {
|
||||
await createGroup(newGroupName);
|
||||
setNewGroupName("");
|
||||
push("Gruppe angelegt.", "success");
|
||||
await reload();
|
||||
} catch (err) {
|
||||
setCreateError(err instanceof ApiError ? err.message : "Gruppe konnte nicht angelegt werden.");
|
||||
}
|
||||
}
|
||||
|
||||
if (loadError) {
|
||||
return (
|
||||
<main style={{ maxWidth: 640, margin: "40px auto", padding: "0 16px" }}>
|
||||
<p role="alert">{loadError}</p>
|
||||
</main>
|
||||
);
|
||||
}
|
||||
|
||||
return (
|
||||
<main style={{ maxWidth: 640, margin: "40px auto", padding: "0 16px" }}>
|
||||
<h1>Gruppen & Abteilungen</h1>
|
||||
|
||||
<section aria-labelledby="neue-gruppe-heading">
|
||||
<h2 id="neue-gruppe-heading">Neue Gruppe anlegen</h2>
|
||||
<form onSubmit={onCreate} noValidate>
|
||||
<TextField
|
||||
label="Gruppenname"
|
||||
required
|
||||
value={newGroupName}
|
||||
onChange={(e) => setNewGroupName(e.target.value)}
|
||||
/>
|
||||
{createError && (
|
||||
<p role="alert" style={{ color: "var(--shl-color-danger)" }}>
|
||||
{createError}
|
||||
</p>
|
||||
)}
|
||||
<button type="submit">Anlegen</button>
|
||||
</form>
|
||||
</section>
|
||||
|
||||
<section aria-labelledby="gruppenliste-heading">
|
||||
<h2 id="gruppenliste-heading">Bestehende Gruppen</h2>
|
||||
{groups.length === 0 ? (
|
||||
<p>Keine Gruppen vorhanden.</p>
|
||||
) : (
|
||||
groups.map((g) => <GroupCard key={g.ID} group={g} onChanged={reload} onNotice={(t) => push(t, "success")} />)
|
||||
)}
|
||||
</section>
|
||||
</main>
|
||||
);
|
||||
}
|
||||
|
||||
function GroupCard({
|
||||
group,
|
||||
onChanged,
|
||||
onNotice,
|
||||
}: {
|
||||
group: Group;
|
||||
onChanged: () => void;
|
||||
onNotice: (text: string) => void;
|
||||
}) {
|
||||
const [role, setRole] = useState<Role>(group.Role || "user");
|
||||
const [newMemberId, setNewMemberId] = useState("");
|
||||
const [error, setError] = useState<string | null>(null);
|
||||
|
||||
async function onSetRole() {
|
||||
setError(null);
|
||||
try {
|
||||
await setGroupRole(group.ID, role);
|
||||
onNotice("Gruppenrolle gesetzt.");
|
||||
onChanged();
|
||||
} catch (err) {
|
||||
setError(err instanceof ApiError ? err.message : "Gruppenrolle konnte nicht gesetzt werden.");
|
||||
}
|
||||
}
|
||||
|
||||
async function onAddMember(event: React.FormEvent<HTMLFormElement>) {
|
||||
event.preventDefault();
|
||||
setError(null);
|
||||
try {
|
||||
await addGroupMember(group.ID, newMemberId);
|
||||
setNewMemberId("");
|
||||
onNotice("Mitglied hinzugefügt.");
|
||||
onChanged();
|
||||
} catch (err) {
|
||||
setError(err instanceof ApiError ? err.message : "Mitglied konnte nicht hinzugefügt werden.");
|
||||
}
|
||||
}
|
||||
|
||||
async function onRemoveMember(userId: string) {
|
||||
setError(null);
|
||||
try {
|
||||
await removeGroupMember(group.ID, userId);
|
||||
onNotice("Mitglied entfernt.");
|
||||
onChanged();
|
||||
} catch (err) {
|
||||
setError(err instanceof ApiError ? err.message : "Mitglied konnte nicht entfernt werden.");
|
||||
}
|
||||
}
|
||||
|
||||
return (
|
||||
<div style={{ border: "1px solid var(--shl-color-border)", borderRadius: 8, padding: 16, marginBottom: 16 }}>
|
||||
<h3>{group.Name}</h3>
|
||||
|
||||
<div style={{ display: "flex", alignItems: "flex-end", gap: 8 }}>
|
||||
<SelectField label="Gruppenrolle" value={role} onChange={(e) => setRole(e.target.value as Role)}>
|
||||
<option value="user">Benutzer</option>
|
||||
<option value="tenant_admin">Tenant-Admin</option>
|
||||
</SelectField>
|
||||
<button type="button" onClick={onSetRole}>
|
||||
Setzen
|
||||
</button>
|
||||
</div>
|
||||
|
||||
<h4>Mitglieder</h4>
|
||||
{group.members.length === 0 ? (
|
||||
<p>Keine Mitglieder.</p>
|
||||
) : (
|
||||
<ul>
|
||||
{group.members.map((userId) => (
|
||||
<li key={userId}>
|
||||
{userId}{" "}
|
||||
<button type="button" onClick={() => onRemoveMember(userId)}>
|
||||
Entfernen
|
||||
</button>
|
||||
</li>
|
||||
))}
|
||||
</ul>
|
||||
)}
|
||||
|
||||
<form onSubmit={onAddMember} noValidate>
|
||||
<TextField
|
||||
label="Benutzer-ID hinzufügen"
|
||||
required
|
||||
value={newMemberId}
|
||||
onChange={(e) => setNewMemberId(e.target.value)}
|
||||
/>
|
||||
<button type="submit">Hinzufügen</button>
|
||||
</form>
|
||||
|
||||
{error && (
|
||||
<p role="alert" style={{ color: "var(--shl-color-danger)" }}>
|
||||
{error}
|
||||
</p>
|
||||
)}
|
||||
</div>
|
||||
);
|
||||
}
|
||||
@@ -1,7 +1,7 @@
|
||||
import { ThemeProvider, I18nProvider, ToastProvider, typography } from "@nexarch/shl";
|
||||
|
||||
export const metadata = {
|
||||
title: "NEXARCH Anmeldung & Profil",
|
||||
title: "NEXARCH Rechteverwaltung",
|
||||
};
|
||||
|
||||
export default function RootLayout({
|
||||
@@ -1,5 +1,5 @@
|
||||
import { redirect } from "next/navigation";
|
||||
|
||||
export default function IndexPage() {
|
||||
redirect("/login");
|
||||
redirect("/roles");
|
||||
}
|
||||
@@ -0,0 +1,142 @@
|
||||
"use client";
|
||||
|
||||
import { useEffect, useState } from "react";
|
||||
import { Table, TextField, SelectField, useToast } from "@nexarch/shl";
|
||||
import type { TableColumn } from "@nexarch/shl";
|
||||
import {
|
||||
ApiError,
|
||||
Assignment,
|
||||
Role,
|
||||
RoleInfo,
|
||||
assignRole,
|
||||
fetchRoleHistory,
|
||||
fetchRoles,
|
||||
} from "../../lib/api";
|
||||
|
||||
export default function RolesPage() {
|
||||
const { push } = useToast();
|
||||
const [roles, setRoles] = useState<RoleInfo[] | null>(null);
|
||||
const [loadError, setLoadError] = useState<string | null>(null);
|
||||
|
||||
const [targetUserId, setTargetUserId] = useState("");
|
||||
const [targetRole, setTargetRole] = useState<Role>("user");
|
||||
const [assignError, setAssignError] = useState<string | null>(null);
|
||||
const [submitting, setSubmitting] = useState(false);
|
||||
|
||||
const [historyUserId, setHistoryUserId] = useState("");
|
||||
const [history, setHistory] = useState<Assignment[] | null>(null);
|
||||
|
||||
useEffect(() => {
|
||||
fetchRoles()
|
||||
.then(setRoles)
|
||||
.catch(() => setLoadError("Rollen konnten nicht geladen werden. Sind Sie als Tenant-Admin angemeldet?"));
|
||||
}, []);
|
||||
|
||||
async function onAssign(event: React.FormEvent<HTMLFormElement>) {
|
||||
event.preventDefault();
|
||||
setAssignError(null);
|
||||
setSubmitting(true);
|
||||
try {
|
||||
await assignRole(targetUserId, targetRole);
|
||||
push("Rolle zugewiesen.", "success");
|
||||
} catch (err) {
|
||||
// Akzeptanzkriterium 2: die Backend-Meldung bei Selbst-Eskalation wird
|
||||
// unveraendert angezeigt, keine eigene Interpretation im Frontend.
|
||||
setAssignError(err instanceof ApiError ? err.message : "Rolle konnte nicht zugewiesen werden.");
|
||||
} finally {
|
||||
setSubmitting(false);
|
||||
}
|
||||
}
|
||||
|
||||
async function onLoadHistory(event: React.FormEvent<HTMLFormElement>) {
|
||||
event.preventDefault();
|
||||
try {
|
||||
setHistory(await fetchRoleHistory(historyUserId));
|
||||
} catch {
|
||||
setHistory([]);
|
||||
}
|
||||
}
|
||||
|
||||
const historyColumns: TableColumn<Assignment>[] = [
|
||||
{ key: "role", header: "Rolle", render: (a) => a.Role },
|
||||
{ key: "grantedBy", header: "Vergeben von", render: (a) => a.GrantedBy },
|
||||
];
|
||||
|
||||
if (loadError) {
|
||||
return (
|
||||
<main style={{ maxWidth: 640, margin: "40px auto", padding: "0 16px" }}>
|
||||
<p role="alert">{loadError}</p>
|
||||
</main>
|
||||
);
|
||||
}
|
||||
|
||||
return (
|
||||
<main style={{ maxWidth: 640, margin: "40px auto", padding: "0 16px" }}>
|
||||
<h1>Rollen & Rechte</h1>
|
||||
|
||||
<section aria-labelledby="rollen-heading">
|
||||
<h2 id="rollen-heading">Rollen und Grundrechte</h2>
|
||||
{roles?.map((r) => (
|
||||
<div key={r.role} style={{ marginBottom: 12 }}>
|
||||
<strong>{roleLabel(r.role)}</strong>
|
||||
<ul>
|
||||
{r.permissions.map((p) => (
|
||||
<li key={p}>{p}</li>
|
||||
))}
|
||||
</ul>
|
||||
</div>
|
||||
))}
|
||||
</section>
|
||||
|
||||
<section aria-labelledby="zuweisen-heading">
|
||||
<h2 id="zuweisen-heading">Rolle zuweisen</h2>
|
||||
<form onSubmit={onAssign} noValidate>
|
||||
<TextField
|
||||
label="Benutzer-ID"
|
||||
required
|
||||
value={targetUserId}
|
||||
onChange={(e) => setTargetUserId(e.target.value)}
|
||||
/>
|
||||
<SelectField label="Rolle" value={targetRole} onChange={(e) => setTargetRole(e.target.value as Role)}>
|
||||
<option value="user">Benutzer</option>
|
||||
<option value="tenant_admin">Tenant-Admin</option>
|
||||
</SelectField>
|
||||
{assignError && (
|
||||
<p role="alert" style={{ color: "var(--shl-color-danger)" }}>
|
||||
{assignError}
|
||||
</p>
|
||||
)}
|
||||
<button type="submit" disabled={submitting}>
|
||||
{submitting ? "Wird zugewiesen…" : "Zuweisen"}
|
||||
</button>
|
||||
</form>
|
||||
</section>
|
||||
|
||||
<section aria-labelledby="verlauf-heading">
|
||||
<h2 id="verlauf-heading">Nachvollziehbarkeit (Audit-Verlauf)</h2>
|
||||
<p>Zeigt jede Rollenzuweisung eines Benutzers chronologisch — wer wann welche Rolle vergeben hat.</p>
|
||||
<form onSubmit={onLoadHistory} noValidate>
|
||||
<TextField
|
||||
label="Benutzer-ID"
|
||||
required
|
||||
value={historyUserId}
|
||||
onChange={(e) => setHistoryUserId(e.target.value)}
|
||||
/>
|
||||
<button type="submit">Verlauf anzeigen</button>
|
||||
</form>
|
||||
{history && (
|
||||
<Table
|
||||
columns={historyColumns}
|
||||
rows={history}
|
||||
rowKey={(a) => `${a.UserID}-${a.Role}-${a.GrantedBy}`}
|
||||
caption="Rollenzuweisungs-Verlauf"
|
||||
/>
|
||||
)}
|
||||
</section>
|
||||
</main>
|
||||
);
|
||||
}
|
||||
|
||||
function roleLabel(role: Role): string {
|
||||
return role === "tenant_admin" ? "Tenant-Admin" : "Benutzer";
|
||||
}
|
||||
@@ -0,0 +1,68 @@
|
||||
const API_BASE = process.env.NEXT_PUBLIC_CORE_API_BASE ?? "";
|
||||
|
||||
export class ApiError extends Error {}
|
||||
|
||||
async function req<T>(path: string, init?: RequestInit): Promise<T> {
|
||||
const res = await fetch(`${API_BASE}${path}`, {
|
||||
credentials: "include",
|
||||
headers: init?.body ? { "Content-Type": "application/json" } : undefined,
|
||||
...init,
|
||||
});
|
||||
const data = await res.json().catch(() => ({}));
|
||||
if (!res.ok) {
|
||||
throw new ApiError(data.error ?? data.message ?? "Unbekannter Fehler");
|
||||
}
|
||||
return data as T;
|
||||
}
|
||||
|
||||
export type Role = "user" | "tenant_admin";
|
||||
|
||||
export interface RoleInfo {
|
||||
role: Role;
|
||||
permissions: string[];
|
||||
}
|
||||
|
||||
export function fetchRoles(): Promise<RoleInfo[]> {
|
||||
return req("/rbac/roles");
|
||||
}
|
||||
|
||||
export interface Assignment {
|
||||
UserID: string;
|
||||
Role: Role;
|
||||
GrantedBy: string;
|
||||
}
|
||||
|
||||
export function assignRole(userId: string, role: Role): Promise<Assignment> {
|
||||
return req("/rbac/users/role", { method: "POST", body: JSON.stringify({ user_id: userId, role }) });
|
||||
}
|
||||
|
||||
export function fetchRoleHistory(userId: string): Promise<Assignment[]> {
|
||||
return req(`/rbac/users/${userId}/history`);
|
||||
}
|
||||
|
||||
export interface Group {
|
||||
ID: string;
|
||||
Name: string;
|
||||
Role: Role | "";
|
||||
members: string[];
|
||||
}
|
||||
|
||||
export function fetchGroups(): Promise<Group[]> {
|
||||
return req("/rbac/groups");
|
||||
}
|
||||
|
||||
export function createGroup(name: string): Promise<Group> {
|
||||
return req("/rbac/groups", { method: "POST", body: JSON.stringify({ name }) });
|
||||
}
|
||||
|
||||
export function setGroupRole(groupId: string, role: Role): Promise<void> {
|
||||
return req("/rbac/groups/role", { method: "POST", body: JSON.stringify({ group_id: groupId, role }) });
|
||||
}
|
||||
|
||||
export function addGroupMember(groupId: string, userId: string): Promise<void> {
|
||||
return req("/rbac/groups/members", { method: "POST", body: JSON.stringify({ group_id: groupId, user_id: userId }) });
|
||||
}
|
||||
|
||||
export function removeGroupMember(groupId: string, userId: string): Promise<void> {
|
||||
return req("/rbac/groups/members/remove", { method: "POST", body: JSON.stringify({ group_id: groupId, user_id: userId }) });
|
||||
}
|
||||
@@ -0,0 +1,5 @@
|
||||
/** @type {import('next').NextConfig} */
|
||||
const nextConfig = {
|
||||
transpilePackages: ["@nexarch/shl"],
|
||||
};
|
||||
export default nextConfig;
|
||||
@@ -1,5 +1,5 @@
|
||||
{
|
||||
"name": "nexarch-account",
|
||||
"name": "nexarch-rbac-admin",
|
||||
"private": true,
|
||||
"scripts": {
|
||||
"dev": "next dev",
|
||||
Reference in New Issue
Block a user