Confine trust center reads and signatures to the page's tenant

The public trust API derived its authorization scope from client-supplied
global IDs, so a visitor on one trust center could resolve nodes, export
audit-report PDFs, and read or mutate electronic signatures belonging to
another organization (cross-tenant access).

Every trust API resolver now derives its scope from the active compliance
page's organization via compliancepage.ScopeFromContext, so reads are always
confined to the page's tenant. Cross-tenant or unknown IDs surface as
not-found instead of leaking data or returning a 500. Active/presence is
enforced upstream by the id and presence middlewares.

esign's signature operations (GetSignatureByID, AcceptSignature, RecordEvent)
now take a caller-provided scope instead of deriving one from the requested
ID, so signature reads and mutations are tenant-scoped at the source. This
removes the need for a resolver-level authorization helper; RecordEvent also
verifies signature ownership within scope before recording, since the event
foreign key is not tenant-composite.

Adds e2e non-regression tests covering owning vs. foreign trust center report
export and the generic node(id:) resolver.

Signed-off-by: Sacha Al Himdani <sacha@probo.com>
This commit is contained in:
Sacha Al Himdani
2026-07-06 14:33:19 +02:00
parent bbb3a24286
commit 180a6a0420
9 changed files with 452 additions and 123 deletions

View File

@@ -0,0 +1,234 @@
// Copyright (c) 2026 Probo Inc <hello@probo.com>.
//
// Permission to use, copy, modify, and/or distribute this software for any
// purpose with or without fee is hereby granted, provided that the above
// copyright notice and this permission notice appear in all copies.
//
// THE SOFTWARE IS PROVIDED "AS IS" AND THE AUTHOR DISCLAIMS ALL WARRANTIES WITH
// REGARD TO THIS SOFTWARE INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY
// AND FITNESS. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY SPECIAL, DIRECT,
// INDIRECT, OR CONSEQUENTIAL DAMAGES OR ANY DAMAGES WHATSOEVER RESULTING FROM
// LOSS OF USE, DATA OR PROFITS, WHETHER IN AN ACTION OF CONTRACT, NEGLIGENCE OR
// OTHER TORTIOUS ACTION, ARISING OUT OF OR IN CONNECTION WITH THE USE OR
// PERFORMANCE OF THIS SOFTWARE.
package trust_test
import (
"strings"
"testing"
"github.com/stretchr/testify/assert"
"github.com/stretchr/testify/require"
"go.probo.inc/probo/e2e/internal/factory"
"go.probo.inc/probo/e2e/internal/testutil"
)
const exportReportPDFMutation = `
mutation ExportReportPDF($input: ExportReportPDFInput!) {
exportReportPDF(input: $input) {
data
}
}
`
const nodeQuery = `
query Node($id: ID!) {
node(id: $id) {
__typename
}
}
`
// TestTrustCenter_ExportReportPDF_TenantIsolation verifies that a public
// audit-report PDF can only be exported through its own organization's trust
// center. A visitor on another organization's trust center must not be able to
// download it by supplying the foreign report GID (cross-tenant IDOR).
func TestTrustCenter_ExportReportPDF_TenantIsolation(t *testing.T) {
t.Parallel()
victimOwner := testutil.NewClient(t, testutil.RoleOwner)
attackerOwner := testutil.NewClient(t, testutil.RoleOwner)
victimTrustCenterID, victimReportID := setupPublicAuditReport(t, victimOwner)
attackerTrustCenterID, _ := setupPublicAuditReport(t, attackerOwner)
t.Run("owning trust center can export its report", func(t *testing.T) {
var result struct {
ExportReportPDF struct {
Data string `json:"data"`
} `json:"exportReportPDF"`
}
err := victimOwner.ExecuteTrust(victimTrustCenterID, exportReportPDFMutation, map[string]any{
"input": map[string]any{"reportId": victimReportID},
}, &result)
require.NoError(t, err, "the owning trust center must serve its own public report")
assert.True(
t,
strings.HasPrefix(result.ExportReportPDF.Data, "data:application/pdf;base64,"),
"expected a base64 PDF data URL, got %q",
result.ExportReportPDF.Data,
)
})
t.Run("foreign trust center cannot export another org's report", func(t *testing.T) {
err := attackerOwner.ExecuteTrust(attackerTrustCenterID, exportReportPDFMutation, map[string]any{
"input": map[string]any{"reportId": victimReportID},
}, nil)
require.Error(t, err, "a foreign trust center must not export another org's report")
assert.Contains(
t,
err.Error(),
"not found",
"cross-tenant report GID must be rejected as not found",
)
})
}
// TestTrustCenter_Node_TenantIsolation exercises the generic node(id:) resolver:
// a visitor on one organization's trust center must not resolve a node that
// belongs to another organization, even with a valid foreign GID.
func TestTrustCenter_Node_TenantIsolation(t *testing.T) {
t.Parallel()
victimOwner := testutil.NewClient(t, testutil.RoleOwner)
attackerOwner := testutil.NewClient(t, testutil.RoleOwner)
victimTrustCenterID, _ := setupPublicAuditReport(t, victimOwner)
attackerTrustCenterID, _ := setupPublicAuditReport(t, attackerOwner)
t.Run("owning trust center resolves its own node", func(t *testing.T) {
var result struct {
Node struct {
Typename string `json:"__typename"`
} `json:"node"`
}
err := victimOwner.ExecuteTrust(victimTrustCenterID, nodeQuery, map[string]any{
"id": victimTrustCenterID,
}, &result)
require.NoError(t, err, "the owning trust center must resolve its own node")
assert.NotEmpty(t, result.Node.Typename, "expected the node to resolve to a concrete type")
})
t.Run("foreign trust center cannot resolve another org's node", func(t *testing.T) {
err := attackerOwner.ExecuteTrust(attackerTrustCenterID, nodeQuery, map[string]any{
"id": victimTrustCenterID,
}, nil)
require.Error(t, err, "a foreign trust center must not resolve another org's node")
assert.Contains(
t,
err.Error(),
"not found",
"cross-tenant GID must be rejected as not found",
)
})
}
// setupPublicAuditReport creates an audit with an uploaded report file, marks it
// as publicly visible on the trust center, activates the trust center, and
// returns the trust center ID and the report file ID.
func setupPublicAuditReport(t *testing.T, owner *testutil.Client) (trustCenterID string, reportID string) {
t.Helper()
frameworkID := factory.NewFramework(owner).WithName(factory.SafeName("Framework")).Create()
auditID := factory.NewAudit(owner, frameworkID).WithName(factory.SafeName("Audit")).Create()
const uploadMutation = `
mutation UploadAuditReport($input: UploadAuditReportInput!) {
uploadAuditReport(input: $input) {
audit {
reportFile { id }
}
}
}
`
pdfContent := []byte("%PDF-1.4\n1 0 obj\n<< /Type /Catalog >>\nendobj\ntrailer\n<< /Root 1 0 R >>\n%%EOF")
var uploadResult struct {
UploadAuditReport struct {
Audit struct {
ReportFile struct {
ID string `json:"id"`
} `json:"reportFile"`
} `json:"audit"`
} `json:"uploadAuditReport"`
}
err := owner.ExecuteWithFile(uploadMutation, map[string]any{
"input": map[string]any{
"auditId": auditID,
"file": nil,
},
}, "input.file", testutil.UploadFile{
Filename: "audit-report.pdf",
ContentType: "application/pdf",
Content: pdfContent,
}, &uploadResult)
require.NoError(t, err)
reportID = uploadResult.UploadAuditReport.Audit.ReportFile.ID
require.NotEmpty(t, reportID)
const setVisibilityMutation = `
mutation UpdateAudit($input: UpdateAuditInput!) {
updateAudit(input: $input) {
audit { id }
}
}
`
err = owner.Execute(setVisibilityMutation, map[string]any{
"input": map[string]any{
"id": auditID,
"trustCenterVisibility": "PUBLIC",
},
}, nil)
require.NoError(t, err)
const trustCenterQuery = `
query($organizationId: ID!) {
node(id: $organizationId) {
... on Organization {
trustCenter { id }
}
}
}
`
var trustCenterLookup struct {
Node struct {
TrustCenter struct {
ID string `json:"id"`
} `json:"trustCenter"`
} `json:"node"`
}
err = owner.Execute(trustCenterQuery, map[string]any{
"organizationId": owner.GetOrganizationID().String(),
}, &trustCenterLookup)
require.NoError(t, err)
trustCenterID = trustCenterLookup.Node.TrustCenter.ID
require.NotEmpty(t, trustCenterID)
const activateMutation = `
mutation($input: UpdateTrustCenterInput!) {
updateTrustCenter(input: $input) {
trustCenter { id active }
}
}
`
err = owner.Execute(activateMutation, map[string]any{
"input": map[string]any{
"trustCenterId": trustCenterID,
"active": true,
},
}, nil)
require.NoError(t, err)
return trustCenterID, reportID
}