Files
accounted/tests/pg/api-keys-sod-ack-and-agent-write.pg.test.ts
T
Jakob WennbergandClaude Opus 4.8 0bc81d4c88 feat(auth): SoD acknowledge on stage+approve keys + agent:write scope for memory tools (P0-3) (#681)
* feat(auth): SoD acknowledge on stage+approve keys + agent:write scope for memory tools

Segregation of duties on API keys is now warn + explicit acknowledgement
(not block): minting a key with any staging write scope AND
pending_operations:approve returns 409 API_KEY_SOD_CONFLICT unless the
caller re-POSTs with acknowledge_sod: true. The acknowledgement is recorded
(sod_acknowledged_at / sod_acknowledged_by) for an auditable risk acceptance
(ISO 27001:2022 A.5.3 / BFNAR 2013:2). The create UI surfaces an inline
warning and an explicit confirm dialog before submitting the ack — the
default "all scopes ticked" create routes through that path.

Also introduces the agent:write scope and maps the previously-UNMAPPED memory
tools gnubok_remember_fact / gnubok_forget_fact to it. Because unmapped tools
were callable by any key, the migration grandfathers agent:write onto every
existing non-revoked key with an explicit scope list so nothing regresses;
new keys must opt in. agent:write is deliberately excluded from the default
grants and is NOT a staging scope (no SoD conflict with approve).

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* fix(db): enforce both-or-neither on the SoD acknowledgement pair

Review finding (Greptile P2): sod_acknowledged_at/sod_acknowledged_by were
independently nullable, so a partial write could silently pass and undermine
the auditable risk acceptance (ISO 27001 A.5.3 / SOC 2 CC6.1). Adds a
paired-NULL CHECK constraint + pg-real coverage for both partial-write
directions.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* docs(auth)+feat(auth): compliance-review round — self-attestation documented, ack logged, SoD boundary assumption captured

- Migration header now states explicitly that the SoD acknowledgement is a
  SELF-attestation by deliberate design (enskild firma has no second person;
  the claude.ai approval flow needs stage+approve on one credential) — the
  control objective is informed consent + audit record, not dual control.
- The acknowledge_sod=true path now emits a structured log.warn
  (api_key.sod_acknowledged with key id/prefix, conflicting scope, scopes,
  acknowledger, company) so the acceptance lands in the logging pipeline in
  addition to the sod_acknowledged_* columns (ASVS V16.1.1).
- STAGING_SCOPES carries the documented system control (BFNAR 2013:2
  systemdokumentation) for why agent:write is not a staging scope: memory
  tools write advisory agent context and cannot stage räkenskapsinformation.

Dismissed as by-design/verified: hard-block and second-approver remediations
(user decision: warn + acknowledge); scope-update gap (the [id] route only
supports DELETE — scopes are immutable post-creation); session-auth concern
(withRouteContext is cookie+MFA only; API-key auth exists only on /api/v1
and MCP).

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* chore: re-trigger CI (Supabase Preview 502 infra hiccup)

---------

Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-06 11:13:35 +02:00

194 lines
6.4 KiB
TypeScript

import { randomUUID } from 'crypto'
import { describe, expect, it } from 'vitest'
import { seedCompany } from '@/tests/pg/fixtures'
import { getPool } from '@/tests/pg/setup'
/**
* pg-real coverage for migration 20260619140000_api_keys_sod_ack_and_agent_write.
*
* Locks in:
* - The two SoD-acknowledgement columns exist with the expected types and
* the sod_acknowledged_by FK targets auth.users(id).
* - The grandfather UPDATE shipped agent:write onto every non-revoked key
* that already carried an explicit scope list (idempotent — running it
* again adds no duplicate).
* - NULL-scopes (legacy full/default access) and revoked keys were left
* untouched.
*
* Inserts go through the pool (superuser, RLS-bypassing) — this is a schema /
* data-migration smoke, not an RLS test.
*/
async function insertApiKey(params: {
userId: string
companyId: string
scopes: string[] | null
revoked?: boolean
}): Promise<string> {
const id = randomUUID()
const hash = randomUUID().replace(/-/g, '').padEnd(64, '0')
await getPool().query(
`INSERT INTO public.api_keys
(id, user_id, company_id, key_hash, key_prefix, name, scopes, revoked_at)
VALUES ($1, $2, $3, $4, 'gnubok_sk_test', 'pg-real key', $5, $6)`,
[
id,
params.userId,
params.companyId,
hash,
params.scopes,
params.revoked ? new Date() : null,
],
)
return id
}
async function scopesOf(id: string): Promise<string[] | null> {
const { rows } = await getPool().query<{ scopes: string[] | null }>(
`SELECT scopes FROM public.api_keys WHERE id = $1`,
[id],
)
return rows[0]?.scopes ?? null
}
describe('api_keys SoD-ack columns + agent:write grandfathering', () => {
it('exposes sod_acknowledged_at / sod_acknowledged_by with the expected shape', async () => {
const { rows } = await getPool().query<{
column_name: string
data_type: string
}>(
`SELECT column_name, data_type
FROM information_schema.columns
WHERE table_schema = 'public'
AND table_name = 'api_keys'
AND column_name IN ('sod_acknowledged_at', 'sod_acknowledged_by')
ORDER BY column_name`,
)
const byName = Object.fromEntries(rows.map((r) => [r.column_name, r.data_type]))
expect(byName['sod_acknowledged_at']).toBe('timestamp with time zone')
expect(byName['sod_acknowledged_by']).toBe('uuid')
})
it('sod_acknowledged_by references auth.users(id)', async () => {
// pg_constraint, not information_schema: the constraint crosses schemas
// (public → auth) and information_schema's constraint_column_usage hides
// referenced tables outside the constrained table's schema.
const { rows } = await getPool().query<{ foreign_table: string }>(
`SELECT c.confrelid::regclass::text AS foreign_table
FROM pg_constraint c
JOIN pg_attribute a
ON a.attrelid = c.conrelid
AND a.attnum = ANY (c.conkey)
WHERE c.conrelid = 'public.api_keys'::regclass
AND c.contype = 'f'
AND a.attname = 'sod_acknowledged_by'`,
)
expect(rows[0]?.foreign_table).toBe('auth.users')
})
it('accepts a write that records the SoD acknowledgement', async () => {
const { userId, companyId } = await seedCompany()
const keyId = await insertApiKey({
userId,
companyId,
scopes: ['invoices:write', 'pending_operations:approve'],
})
await getPool().query(
`UPDATE public.api_keys
SET sod_acknowledged_at = now(), sod_acknowledged_by = $2
WHERE id = $1`,
[keyId, userId],
)
const { rows } = await getPool().query<{
sod_acknowledged_at: string | null
sod_acknowledged_by: string | null
}>(
`SELECT sod_acknowledged_at, sod_acknowledged_by
FROM public.api_keys WHERE id = $1`,
[keyId],
)
expect(rows[0]?.sod_acknowledged_at).not.toBeNull()
expect(rows[0]?.sod_acknowledged_by).toBe(userId)
})
it('rejects a partial SoD acknowledgement (paired-NULL CHECK)', async () => {
const { userId, companyId } = await seedCompany()
const keyId = await insertApiKey({
userId,
companyId,
scopes: ['invoices:write', 'pending_operations:approve'],
})
// Timestamp without acknowledger — the audit pair must be both-or-neither.
await expect(
getPool().query(
`UPDATE public.api_keys SET sod_acknowledged_at = now() WHERE id = $1`,
[keyId],
),
).rejects.toMatchObject({ code: '23514' }) // check_violation
// Acknowledger without timestamp — equally rejected.
await expect(
getPool().query(
`UPDATE public.api_keys SET sod_acknowledged_by = $2 WHERE id = $1`,
[keyId, userId],
),
).rejects.toMatchObject({ code: '23514' })
})
it('grandfather UPDATE adds agent:write to scoped, non-revoked keys (idempotent)', async () => {
const { userId, companyId } = await seedCompany()
// Mimic a pre-migration key created with an explicit scope list but WITHOUT
// agent:write (the column existed before this migration).
const keyId = await insertApiKey({
userId,
companyId,
scopes: ['transactions:read', 'reports:read'],
})
// Re-run the migration's grandfather statement; it must be idempotent.
const run = () =>
getPool().query(
`UPDATE public.api_keys
SET scopes = array_append(scopes, 'agent:write')
WHERE id = $1
AND revoked_at IS NULL
AND scopes IS NOT NULL
AND NOT ('agent:write' = ANY(scopes))`,
[keyId],
)
await run()
await run()
const scopes = await scopesOf(keyId)
expect(scopes).toContain('agent:write')
expect(scopes?.filter((s) => s === 'agent:write')).toHaveLength(1)
})
it('leaves NULL-scopes and revoked keys untouched', async () => {
const { userId, companyId } = await seedCompany()
const nullKey = await insertApiKey({ userId, companyId, scopes: null })
const revokedKey = await insertApiKey({
userId,
companyId,
scopes: ['transactions:read'],
revoked: true,
})
await getPool().query(
`UPDATE public.api_keys
SET scopes = array_append(scopes, 'agent:write')
WHERE id = ANY($1::uuid[])
AND revoked_at IS NULL
AND scopes IS NOT NULL
AND NOT ('agent:write' = ANY(scopes))`,
[[nullKey, revokedKey]],
)
expect(await scopesOf(nullKey)).toBeNull()
expect(await scopesOf(revokedKey)).toEqual(['transactions:read'])
})
})