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. assert permission_for_request(
  141. "/api/development/v1/governance-metrics/summary",
  142. "GET",
  143. ) == ("governance:read",)
  144. assert permission_for_request(
  145. "/api/development/v1/governance-metrics/details",
  146. "GET",
  147. ) == ("governance:read",)
  148. def test_business_domain_read_endpoints_are_available_to_viewers():
  149. from app.core.system.permissions import permission_for_request
  150. assert permission_for_request("/api/bd/list", "POST") == (
  151. "governance:read",
  152. )
  153. assert permission_for_request("/api/bd/detail", "POST") == (
  154. "governance:read",
  155. )
  156. assert permission_for_request("/api/bd/save", "POST") == (
  157. "governance:edit",
  158. )
  159. def test_permissions_are_derived_server_side_from_roles():
  160. from app.core.system.permissions import permissions_for_roles
  161. permissions = permissions_for_roles(["viewer", "editor"])
  162. assert "governance:read" in permissions
  163. assert "governance:edit" in permissions
  164. assert "users:manage" not in permissions
  165. def test_every_api_path_has_an_explicit_policy():
  166. from app import create_app
  167. from app.core.system.permissions import permission_for_request
  168. app = create_app()
  169. for rule in app.url_map.iter_rules():
  170. if not rule.rule.startswith("/api/"):
  171. continue
  172. for method in rule.methods - {"HEAD", "OPTIONS"}:
  173. assert permission_for_request(rule.rule, method) is not None, (
  174. method,
  175. rule.rule,
  176. )
  177. def test_knowledge_search_and_ask_posts_are_read_only():
  178. from app.core.system.permissions import READ_GOVERNANCE, permission_for_request
  179. assert permission_for_request("/api/knowledge/search", "POST") == (
  180. READ_GOVERNANCE,
  181. )
  182. assert permission_for_request("/api/knowledge/ask", "POST") == (READ_GOVERNANCE,)
  183. def test_knowledge_admin_routes_require_dedicated_manage_permission():
  184. from app.core.system.permissions import KNOWLEDGE_MANAGE, permission_for_request
  185. assert permission_for_request("/api/knowledge/admin/sync", "GET") == (
  186. KNOWLEDGE_MANAGE,
  187. )
  188. assert permission_for_request(
  189. "/api/knowledge/admin/change-sets/id/retry", "POST"
  190. ) == (KNOWLEDGE_MANAGE,)
  191. assert permission_for_request(
  192. "/api/knowledge/admin/device-sources", "GET"
  193. ) == (KNOWLEDGE_MANAGE,)
  194. assert permission_for_request(
  195. "/api/knowledge/admin/device-sources/id/scope", "PUT"
  196. ) == (KNOWLEDGE_MANAGE,)
  197. assert permission_for_request(
  198. "/api/knowledge/admin/query-audits", "GET"
  199. ) == (KNOWLEDGE_MANAGE,)
  200. def test_data_rule_routes_separate_read_authoring_and_release_permissions():
  201. from app.core.system.permissions import (
  202. DATAFLOW_RELEASE,
  203. RULES_EDIT,
  204. RULES_PUBLISH,
  205. RULES_READ,
  206. permission_for_request,
  207. )
  208. assert permission_for_request("/api/rules/capabilities", "GET") == (
  209. RULES_READ,
  210. )
  211. assert permission_for_request("/api/rules/interpret", "POST") == (
  212. RULES_EDIT,
  213. )
  214. assert permission_for_request("/api/rules/validate", "POST") == (
  215. RULES_EDIT,
  216. )
  217. assert permission_for_request(
  218. "/api/rules/versions/id/publish", "POST"
  219. ) == (RULES_PUBLISH,)
  220. assert permission_for_request(
  221. "/api/rules/production-lines/id/release", "POST"
  222. ) == (DATAFLOW_RELEASE,)
  223. def test_data_factory_actions_have_independent_permissions():
  224. from app.core.system.permissions import (
  225. DATAFLOW_ACTIVATE,
  226. DATAFLOW_CANARY,
  227. DATAFLOW_DEPLOY,
  228. DATAFLOW_ROLLBACK,
  229. RULES_EXECUTE,
  230. permission_for_request,
  231. )
  232. assert permission_for_request("/api/rules/deployments", "POST") == (
  233. DATAFLOW_DEPLOY,
  234. )
  235. assert permission_for_request(
  236. "/api/rules/deployments/id/deploy-disabled", "POST"
  237. ) == (DATAFLOW_DEPLOY,)
  238. assert permission_for_request(
  239. "/api/rules/deployments/id/canary", "POST"
  240. ) == (DATAFLOW_CANARY, RULES_EXECUTE)
  241. assert permission_for_request(
  242. "/api/rules/deployments/id/execute", "POST"
  243. ) == (RULES_EXECUTE,)
  244. assert permission_for_request(
  245. "/api/rules/deployments/id/activate", "POST"
  246. ) == (DATAFLOW_ACTIVATE,)
  247. assert permission_for_request(
  248. "/api/rules/deployments/id/rollback", "POST"
  249. ) == (DATAFLOW_ROLLBACK,)
  250. assert permission_for_request(
  251. "/api/rules/deployments/id/reconcile-deploy", "POST"
  252. ) == (DATAFLOW_DEPLOY,)
  253. assert permission_for_request(
  254. "/api/rules/deployments/id/reconcile-activate", "POST"
  255. ) == (DATAFLOW_ACTIVATE,)
  256. assert permission_for_request(
  257. "/api/rules/deployments/id/reconcile-rollback", "POST"
  258. ) == (DATAFLOW_ROLLBACK,)
  259. assert permission_for_request(
  260. "/api/rules/deployments/id/reconcile-execute", "POST"
  261. ) == (RULES_EXECUTE,)