Files
accounted/tests/pg/invoice-backfill-snapshot-lockdown.pg.test.ts
T
Mattsson a46957167c fix: lock down invoice backfill snapshot (#1901)
* fix: lock down invoice backfill snapshot

* fix: document snapshot audit follow-up

* docs: record snapshot risk treatment

* docs: timebox snapshot compliance review
2026-08-25 17:03:57 +02:00

188 lines
6.7 KiB
TypeScript

/**
* pg-real coverage for 20260825170000_lock_down_invoice_backfill_snapshot.sql.
*
* The snapshot exists only in production because it was created during a
* one-time repair. A clean migration replay therefore has no relation to
* inspect. This suite recreates only its catalog shape and grants inside a
* transaction, reapplies the idempotent containment migration, and rolls the
* entire fixture back after the assertions. It never reads production data.
*/
import { afterAll, beforeAll, describe, expect, it } from 'vitest'
import { readFile } from 'node:fs/promises'
import type { PoolClient } from 'pg'
import { getClient, getPool } from '@/tests/pg/setup'
const SNAPSHOT = 'public._backfill_remaining_20260817'
let fixtureClient: PoolClient
/** Assert grant-layer denial while restoring the fixture transaction after the expected error. */
async function expectSnapshotDenied(
role: 'anon' | 'authenticated',
sql: string,
): Promise<void> {
await fixtureClient.query('SAVEPOINT snapshot_access_attempt')
try {
await fixtureClient.query(`SET LOCAL ROLE ${role}`)
await expect(fixtureClient.query(sql)).rejects.toThrow(/permission denied/i)
} finally {
await fixtureClient.query('ROLLBACK TO SAVEPOINT snapshot_access_attempt').catch(() => {})
await fixtureClient.query('RELEASE SAVEPOINT snapshot_access_attempt').catch(() => {})
}
}
beforeAll(async () => {
fixtureClient = await getClient()
await fixtureClient.query('BEGIN')
const existing = await fixtureClient.query<{ relation: string | null }>(
`SELECT to_regclass($1)::text AS relation`,
[SNAPSHOT],
)
if (existing.rows[0]?.relation !== null) {
throw new Error(
`Refusing to create the pg-real fixture because ${SNAPSHOT} already exists in this database`,
)
}
await fixtureClient.query(`
CREATE TABLE ${SNAPSHOT} (
id uuid,
remaining_amount numeric,
total numeric,
paid_amount numeric,
deduction_total numeric,
status text,
snapshot_at timestamptz
);
GRANT ALL PRIVILEGES ON TABLE ${SNAPSHOT} TO anon, authenticated, service_role;
`)
const migrationSql = await readFile(
new URL(
'../../supabase/migrations/20260825170000_lock_down_invoice_backfill_snapshot.sql',
import.meta.url,
),
'utf8',
)
await fixtureClient.query(migrationSql)
})
afterAll(async () => {
if (fixtureClient) {
await fixtureClient.query('ROLLBACK').catch(() => {})
fixtureClient.release()
}
})
describe('invoice backfill snapshot lockdown (pg)', () => {
it('enables RLS and removes browser-role privileges', async () => {
const flags = await fixtureClient.query<{
relrowsecurity: boolean
anon_access: boolean
authenticated_access: boolean
service_write_access: boolean
}>(`
SELECT
c.relrowsecurity,
(
has_table_privilege('anon', c.oid, 'SELECT')
OR has_table_privilege('anon', c.oid, 'INSERT')
OR has_table_privilege('anon', c.oid, 'UPDATE')
OR has_table_privilege('anon', c.oid, 'DELETE')
) AS anon_access,
(
has_table_privilege('authenticated', c.oid, 'SELECT')
OR has_table_privilege('authenticated', c.oid, 'INSERT')
OR has_table_privilege('authenticated', c.oid, 'UPDATE')
OR has_table_privilege('authenticated', c.oid, 'DELETE')
) AS authenticated_access,
(
has_table_privilege('service_role', c.oid, 'INSERT')
OR has_table_privilege('service_role', c.oid, 'UPDATE')
OR has_table_privilege('service_role', c.oid, 'DELETE')
OR has_table_privilege('service_role', c.oid, 'TRUNCATE')
) AS service_write_access
FROM pg_catalog.pg_class c
WHERE c.oid = '${SNAPSHOT}'::regclass
`)
expect(flags.rows).toEqual([
{
relrowsecurity: true,
anon_access: false,
authenticated_access: false,
service_write_access: false,
},
])
})
it('explicitly denies every browser-role CRUD operation', async () => {
for (const role of ['anon', 'authenticated'] as const) {
await expectSnapshotDenied(role, `SELECT * FROM ${SNAPSHOT} LIMIT 1`)
await expectSnapshotDenied(role, `INSERT INTO ${SNAPSHOT} (status) VALUES ('test')`)
await expectSnapshotDenied(role, `UPDATE ${SNAPSHOT} SET status = status WHERE false`)
await expectSnapshotDenied(role, `DELETE FROM ${SNAPSHOT} WHERE false`)
}
})
it('retains privileged access for an authorized retention review', async () => {
await fixtureClient.query('SAVEPOINT service_role_access')
try {
await fixtureClient.query('SET LOCAL ROLE service_role')
const result = await fixtureClient.query(`SELECT count(*)::int AS count FROM ${SNAPSHOT}`)
expect(result.rows[0]?.count).toBe(0)
} finally {
await fixtureClient.query('ROLLBACK TO SAVEPOINT service_role_access')
await fixtureClient.query('RELEASE SAVEPOINT service_role_access')
}
})
it('leaves no public table without RLS', async () => {
const result = await fixtureClient.query<{ relname: string }>(`
SELECT c.relname
FROM pg_catalog.pg_class c
JOIN pg_catalog.pg_namespace n ON n.oid = c.relnamespace
WHERE n.nspname = 'public'
AND c.relkind IN ('r', 'p')
AND NOT c.relrowsecurity
ORDER BY c.relname
`)
expect(result.rows).toEqual([])
})
it('exposes no temporary backfill, repair, or snapshot table to browser roles', async () => {
const result = await fixtureClient.query<{ relname: string; role_name: string }>(`
SELECT c.relname, role_name
FROM pg_catalog.pg_class c
JOIN pg_catalog.pg_namespace n ON n.oid = c.relnamespace
CROSS JOIN (VALUES ('anon'), ('authenticated')) AS roles(role_name)
WHERE n.nspname = 'public'
AND c.relkind IN ('r', 'p')
AND c.relname ~ '(^_|backfill|repair|snapshot)'
AND (
has_table_privilege(role_name, c.oid, 'SELECT')
OR has_table_privilege(role_name, c.oid, 'INSERT')
OR has_table_privilege(role_name, c.oid, 'UPDATE')
OR has_table_privilege(role_name, c.oid, 'DELETE')
)
ORDER BY c.relname, role_name
`)
expect(result.rows).toEqual([])
})
})
describe('public-schema RLS invariant (pg)', () => {
it('holds independently of the incident fixture connection', async () => {
const result = await getPool().query<{ relname: string }>(`
SELECT c.relname
FROM pg_catalog.pg_class c
JOIN pg_catalog.pg_namespace n ON n.oid = c.relnamespace
WHERE n.nspname = 'public'
AND c.relkind IN ('r', 'p')
AND NOT c.relrowsecurity
ORDER BY c.relname
`)
expect(result.rows).toEqual([])
})
})