test_permission_matrix.py 10 KB

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  1. def test_fixed_role_permission_matrix_is_monotonic():
  2. from app.core.system.permissions import ROLE_PERMISSIONS
  3. viewer = ROLE_PERMISSIONS["viewer"]
  4. editor = ROLE_PERMISSIONS["editor"]
  5. admin = ROLE_PERMISSIONS["admin"]
  6. assert viewer < editor < admin
  7. assert "governance:read" in viewer
  8. assert "governance:edit" in editor
  9. assert "users:manage" in admin
  10. assert "workflow:activate" in admin
  11. assert "ingestion:run" in editor
  12. assert "data-elements:edit" in editor
  13. assert "ontologies:edit" in editor
  14. assert "governance:responsibilities:read" in viewer
  15. assert "ingestion:admin" in admin
  16. assert "evidence:download" in admin
  17. assert "data-elements:publish" in admin
  18. assert "ontologies:publish" in admin
  19. assert "governance:responsibilities:manage" in admin
  20. assert "device-assets:edit" in editor
  21. assert "device-semantics:edit" in editor
  22. assert "device-semantics:review" not in editor
  23. assert "device-semantics:review" in admin
  24. assert "device-entities:edit" in editor
  25. assert "device-entities:review" not in editor
  26. assert "device-entities:review" in admin
  27. assert "device-quality:edit" in editor
  28. assert "device-quality:execute" in editor
  29. assert "device-quality:publish" not in editor
  30. assert "device-quality:publish" in admin
  31. assert "quality-issues:edit" in editor
  32. assert "quality-issues:review" not in editor
  33. assert "quality-issues:review" in admin
  34. assert "device-observability:edit" in editor
  35. def test_data_development_paths_have_specific_write_policies():
  36. from app.core.system.permissions import permission_for_request
  37. assert permission_for_request(
  38. "/api/development/v1/ingestion-jobs", "POST"
  39. ) == ("ingestion:run",)
  40. assert permission_for_request(
  41. "/api/development/v1/ingestion-jobs/job-1/retry", "POST"
  42. ) == ("ingestion:admin",)
  43. assert permission_for_request(
  44. "/api/development/v1/ingestion-jobs/job-1/cancel", "POST"
  45. ) == ("ingestion:run",)
  46. assert permission_for_request(
  47. "/api/development/v1/ingestion-jobs/job-1/execute", "POST"
  48. ) == ("ingestion:run",)
  49. assert permission_for_request(
  50. "/api/development/v1/ingestion-jobs/job-1/catalog-snapshots", "GET"
  51. ) == ("governance:read",)
  52. assert permission_for_request(
  53. "/api/development/v1/ingestion-jobs/job-1/evidence", "GET"
  54. ) == ("governance:read",)
  55. assert permission_for_request(
  56. "/api/development/v1/data-elements", "POST"
  57. ) == ("data-elements:edit",)
  58. assert permission_for_request(
  59. "/api/development/v1/data-elements/element-1/transitions", "POST"
  60. ) == ("data-elements:edit",)
  61. assert permission_for_request(
  62. "/api/development/v1/candidate-decisions", "POST"
  63. ) == ("data-elements:edit",)
  64. assert permission_for_request(
  65. "/api/development/v1/device-assets", "GET"
  66. ) == ("governance:read",)
  67. assert permission_for_request(
  68. "/api/development/v1/device-assets/asset-1", "GET"
  69. ) == ("governance:read",)
  70. assert permission_for_request(
  71. "/api/development/v1/device-assets/import", "POST"
  72. ) == ("device-assets:edit",)
  73. assert permission_for_request(
  74. "/api/development/v1/device-semantics/profile", "GET"
  75. ) == ("governance:read",)
  76. assert permission_for_request(
  77. "/api/development/v1/device-semantics/bootstrap", "POST"
  78. ) == ("device-semantics:edit",)
  79. assert permission_for_request(
  80. "/api/development/v1/device-semantics/codes/code-1/submit",
  81. "POST",
  82. ) == ("device-semantics:edit",)
  83. assert permission_for_request(
  84. "/api/development/v1/device-semantics/codes/code-1/review",
  85. "POST",
  86. ) == ("device-semantics:review",)
  87. assert permission_for_request(
  88. "/api/development/v1/device-entities/candidates", "GET"
  89. ) == ("governance:read",)
  90. assert permission_for_request(
  91. "/api/development/v1/device-entities/candidates/generate", "POST"
  92. ) == ("device-entities:edit",)
  93. assert permission_for_request(
  94. "/api/development/v1/device-entities/candidates/candidate-1/review",
  95. "POST",
  96. ) == ("device-entities:review",)
  97. assert permission_for_request(
  98. "/api/development/v1/device-entities/merges/merge-1/rollback",
  99. "POST",
  100. ) == ("device-entities:review",)
  101. assert permission_for_request(
  102. "/api/development/v1/device-quality/profile", "GET"
  103. ) == ("governance:read",)
  104. assert permission_for_request(
  105. "/api/development/v1/device-quality/bootstrap", "POST"
  106. ) == ("device-quality:edit",)
  107. assert permission_for_request(
  108. "/api/development/v1/device-quality/profile/versions/version-1/publish",
  109. "POST",
  110. ) == ("device-quality:publish",)
  111. assert permission_for_request(
  112. "/api/development/v1/device-quality/runs", "POST"
  113. ) == ("device-quality:execute",)
  114. assert permission_for_request(
  115. "/api/development/v1/device-quality/issues", "GET"
  116. ) == ("governance:read",)
  117. assert permission_for_request(
  118. "/api/development/v1/device-quality/issues/import", "POST"
  119. ) == ("quality-issues:edit",)
  120. assert permission_for_request(
  121. "/api/development/v1/device-quality/issues/issue-1/review",
  122. "POST",
  123. ) == ("quality-issues:review",)
  124. assert permission_for_request(
  125. "/api/development/v1/device-observability/events",
  126. "GET",
  127. ) == ("governance:read",)
  128. assert permission_for_request(
  129. "/api/development/v1/device-observability/graph",
  130. "GET",
  131. ) == ("governance:read",)
  132. assert permission_for_request(
  133. "/api/development/v1/device-observability/root-cause",
  134. "GET",
  135. ) == ("governance:read",)
  136. assert permission_for_request(
  137. "/api/development/v1/device-observability/import",
  138. "POST",
  139. ) == ("device-observability:edit",)
  140. def test_business_domain_read_endpoints_are_available_to_viewers():
  141. from app.core.system.permissions import permission_for_request
  142. assert permission_for_request("/api/bd/list", "POST") == (
  143. "governance:read",
  144. )
  145. assert permission_for_request("/api/bd/detail", "POST") == (
  146. "governance:read",
  147. )
  148. assert permission_for_request("/api/bd/save", "POST") == (
  149. "governance:edit",
  150. )
  151. def test_permissions_are_derived_server_side_from_roles():
  152. from app.core.system.permissions import permissions_for_roles
  153. permissions = permissions_for_roles(["viewer", "editor"])
  154. assert "governance:read" in permissions
  155. assert "governance:edit" in permissions
  156. assert "users:manage" not in permissions
  157. def test_every_api_path_has_an_explicit_policy():
  158. from app import create_app
  159. from app.core.system.permissions import permission_for_request
  160. app = create_app()
  161. for rule in app.url_map.iter_rules():
  162. if not rule.rule.startswith("/api/"):
  163. continue
  164. for method in rule.methods - {"HEAD", "OPTIONS"}:
  165. assert permission_for_request(rule.rule, method) is not None, (
  166. method,
  167. rule.rule,
  168. )
  169. def test_knowledge_search_and_ask_posts_are_read_only():
  170. from app.core.system.permissions import READ_GOVERNANCE, permission_for_request
  171. assert permission_for_request("/api/knowledge/search", "POST") == (
  172. READ_GOVERNANCE,
  173. )
  174. assert permission_for_request("/api/knowledge/ask", "POST") == (READ_GOVERNANCE,)
  175. def test_knowledge_admin_routes_require_dedicated_manage_permission():
  176. from app.core.system.permissions import KNOWLEDGE_MANAGE, permission_for_request
  177. assert permission_for_request("/api/knowledge/admin/sync", "GET") == (
  178. KNOWLEDGE_MANAGE,
  179. )
  180. assert permission_for_request(
  181. "/api/knowledge/admin/change-sets/id/retry", "POST"
  182. ) == (KNOWLEDGE_MANAGE,)
  183. assert permission_for_request(
  184. "/api/knowledge/admin/device-sources", "GET"
  185. ) == (KNOWLEDGE_MANAGE,)
  186. assert permission_for_request(
  187. "/api/knowledge/admin/device-sources/id/scope", "PUT"
  188. ) == (KNOWLEDGE_MANAGE,)
  189. assert permission_for_request(
  190. "/api/knowledge/admin/query-audits", "GET"
  191. ) == (KNOWLEDGE_MANAGE,)
  192. def test_data_rule_routes_separate_read_authoring_and_release_permissions():
  193. from app.core.system.permissions import (
  194. DATAFLOW_RELEASE,
  195. RULES_EDIT,
  196. RULES_PUBLISH,
  197. RULES_READ,
  198. permission_for_request,
  199. )
  200. assert permission_for_request("/api/rules/capabilities", "GET") == (
  201. RULES_READ,
  202. )
  203. assert permission_for_request("/api/rules/interpret", "POST") == (
  204. RULES_EDIT,
  205. )
  206. assert permission_for_request("/api/rules/validate", "POST") == (
  207. RULES_EDIT,
  208. )
  209. assert permission_for_request(
  210. "/api/rules/versions/id/publish", "POST"
  211. ) == (RULES_PUBLISH,)
  212. assert permission_for_request(
  213. "/api/rules/production-lines/id/release", "POST"
  214. ) == (DATAFLOW_RELEASE,)
  215. def test_data_factory_actions_have_independent_permissions():
  216. from app.core.system.permissions import (
  217. DATAFLOW_ACTIVATE,
  218. DATAFLOW_CANARY,
  219. DATAFLOW_DEPLOY,
  220. DATAFLOW_ROLLBACK,
  221. RULES_EXECUTE,
  222. permission_for_request,
  223. )
  224. assert permission_for_request("/api/rules/deployments", "POST") == (
  225. DATAFLOW_DEPLOY,
  226. )
  227. assert permission_for_request(
  228. "/api/rules/deployments/id/deploy-disabled", "POST"
  229. ) == (DATAFLOW_DEPLOY,)
  230. assert permission_for_request(
  231. "/api/rules/deployments/id/canary", "POST"
  232. ) == (DATAFLOW_CANARY, RULES_EXECUTE)
  233. assert permission_for_request(
  234. "/api/rules/deployments/id/execute", "POST"
  235. ) == (RULES_EXECUTE,)
  236. assert permission_for_request(
  237. "/api/rules/deployments/id/activate", "POST"
  238. ) == (DATAFLOW_ACTIVATE,)
  239. assert permission_for_request(
  240. "/api/rules/deployments/id/rollback", "POST"
  241. ) == (DATAFLOW_ROLLBACK,)
  242. assert permission_for_request(
  243. "/api/rules/deployments/id/reconcile-deploy", "POST"
  244. ) == (DATAFLOW_DEPLOY,)
  245. assert permission_for_request(
  246. "/api/rules/deployments/id/reconcile-activate", "POST"
  247. ) == (DATAFLOW_ACTIVATE,)
  248. assert permission_for_request(
  249. "/api/rules/deployments/id/reconcile-rollback", "POST"
  250. ) == (DATAFLOW_ROLLBACK,)
  251. assert permission_for_request(
  252. "/api/rules/deployments/id/reconcile-execute", "POST"
  253. ) == (RULES_EXECUTE,)