162
e2e/console/security_write_gap_test.go
Normal file
162
e2e/console/security_write_gap_test.go
Normal file
@@ -0,0 +1,162 @@
|
||||
// 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 console_test
|
||||
|
||||
import (
|
||||
"context"
|
||||
"testing"
|
||||
"time"
|
||||
|
||||
"github.com/stretchr/testify/require"
|
||||
"go.gearno.de/kit/pg"
|
||||
"go.probo.inc/probo/e2e/internal/factory"
|
||||
"go.probo.inc/probo/e2e/internal/testutil"
|
||||
"go.probo.inc/probo/internal/test"
|
||||
"go.probo.inc/probo/pkg/coredata"
|
||||
"go.probo.inc/probo/pkg/gid"
|
||||
)
|
||||
|
||||
// TestSecurity_WriteGap_PublishRiskListApproverIDs covers a write-gap found
|
||||
// while auditing GHSA-c74x-79w6-63jh's blast radius: GeneratedDocumentService's
|
||||
// shared publishOrRequestApproval helper (used by every generated-document
|
||||
// Publish* method: risk list, processing activity list, third party list,
|
||||
// obligation list, finding list, data list, DPIA/TIA lists, asset list,
|
||||
// statement of applicability, framework/audit report) persisted
|
||||
// caller-supplied approverIds as DocumentDefaultApprovers and
|
||||
// DocumentVersionApprovalDecision rows without validating they belong to the
|
||||
// caller's own organization. This test exercises one call site
|
||||
// (publishRiskList); the fix (validateApproverProfileIDs) lives in the single
|
||||
// shared helper so it covers all of them.
|
||||
func TestSecurity_WriteGap_PublishRiskListApproverIDs(t *testing.T) {
|
||||
t.Parallel()
|
||||
|
||||
org1Owner := testutil.NewClient(t, testutil.RoleOwner)
|
||||
org2Owner := testutil.NewClient(t, testutil.RoleOwner)
|
||||
|
||||
factory.CreateRisk(org1Owner, factory.Attrs{"name": "Org1 Risk for publish"})
|
||||
|
||||
org2ProfileID := factory.CreateUser(org2Owner, factory.Attrs{"fullName": "Org2 Secret Approver"})
|
||||
|
||||
_, err := org1Owner.Do(`
|
||||
mutation($input: PublishRiskListInput!) {
|
||||
publishRiskList(input: $input) {
|
||||
documentEdge { node { id } }
|
||||
}
|
||||
}
|
||||
`, map[string]any{
|
||||
"input": map[string]any{
|
||||
"organizationId": org1Owner.GetOrganizationID().String(),
|
||||
"approverIds": []string{org2ProfileID},
|
||||
"minor": false,
|
||||
},
|
||||
})
|
||||
require.Error(t, err, "must not accept an approverId belonging to another organization")
|
||||
}
|
||||
|
||||
// TestSecurity_WriteGap_TrustCenterAccessDocuments covers a write-gap found
|
||||
// while auditing GHSA-c74x-79w6-63jh's blast radius: TrustCenterAccessService.Update
|
||||
// persisted caller-supplied document/report-file/trust-center-file ids into
|
||||
// trust_center_document_accesses (via coredata's MergeDocumentAccesses/
|
||||
// MergeReportFileAccesses/MergeTrustCenterFileAccesses) without validating
|
||||
// they belong to the trust center's own organization -- the DB-level FK check
|
||||
// alone doesn't catch this because those primary keys are globally unique,
|
||||
// not per-tenant.
|
||||
//
|
||||
// TrustCenterAccess rows are normally created through the trust/v1 public
|
||||
// portal's visitor request flow (requestAllAccesses), which needs a
|
||||
// separate authenticated visitor identity and NDA acceptance. To keep this
|
||||
// test focused on the fix under test (the Update mutation's FK validation)
|
||||
// rather than that unrelated flow, the access row's prerequisite state is
|
||||
// seeded directly via SQL against the same Postgres database the e2e probod
|
||||
// instance runs against, then the real updateTrustCenterAccess mutation is
|
||||
// exercised through the live GraphQL API.
|
||||
func TestSecurity_WriteGap_TrustCenterAccessDocuments(t *testing.T) {
|
||||
t.Parallel()
|
||||
|
||||
org1Owner := testutil.NewClient(t, testutil.RoleOwner)
|
||||
org2Owner := testutil.NewClient(t, testutil.RoleOwner)
|
||||
|
||||
org1TrustCenterID := trustCenterID(t, org1Owner)
|
||||
org1DocumentID := factory.NewDocument(org1Owner).WithTitle("Org1 Document for trust center access").Create()
|
||||
org2DocumentID := factory.NewDocument(org2Owner).WithTitle("Org2 Secret Document").Create()
|
||||
|
||||
accessID := seedTrustCenterAccess(t, org1Owner, org1TrustCenterID)
|
||||
|
||||
t.Run("cannot grant access to a document from another organization", func(t *testing.T) {
|
||||
_, err := org1Owner.Do(`
|
||||
mutation($input: UpdateTrustCenterAccessInput!) {
|
||||
updateTrustCenterAccess(input: $input) {
|
||||
trustCenterAccess { id }
|
||||
}
|
||||
}
|
||||
`, map[string]any{
|
||||
"input": map[string]any{
|
||||
"id": accessID,
|
||||
"documents": []map[string]any{{"id": org2DocumentID, "status": "GRANTED"}},
|
||||
},
|
||||
})
|
||||
require.Error(t, err, "must not accept a documentId belonging to another organization")
|
||||
})
|
||||
|
||||
t.Run("can grant access to a document from the same organization", func(t *testing.T) {
|
||||
_, err := org1Owner.Do(`
|
||||
mutation($input: UpdateTrustCenterAccessInput!) {
|
||||
updateTrustCenterAccess(input: $input) {
|
||||
trustCenterAccess { id }
|
||||
}
|
||||
}
|
||||
`, map[string]any{
|
||||
"input": map[string]any{
|
||||
"id": accessID,
|
||||
"documents": []map[string]any{{"id": org1DocumentID, "status": "GRANTED"}},
|
||||
},
|
||||
})
|
||||
require.NoError(t, err)
|
||||
})
|
||||
}
|
||||
|
||||
// seedTrustCenterAccess inserts a minimal trust_center_accesses row directly
|
||||
// via SQL, bypassing the trust/v1 visitor request flow (which requires a
|
||||
// separate authenticated visitor identity and NDA acceptance) so that
|
||||
// updateTrustCenterAccess -- the mutation under test -- can be exercised in
|
||||
// isolation. owner's own identity id is reused to satisfy the row's
|
||||
// identity_id foreign key; which identity it is doesn't matter for this test.
|
||||
func seedTrustCenterAccess(t *testing.T, owner *testutil.Client, trustCenterID string) string {
|
||||
t.Helper()
|
||||
|
||||
tcID, err := gid.ParseGID(trustCenterID)
|
||||
require.NoError(t, err)
|
||||
|
||||
tenantID := owner.GetOrganizationID().TenantID()
|
||||
accessID := gid.New(tenantID, coredata.TrustCenterAccessEntityType)
|
||||
now := time.Now().UTC()
|
||||
|
||||
client := test.PGClient(t)
|
||||
ctx := context.Background()
|
||||
|
||||
err = client.WithConn(ctx, func(ctx context.Context, conn pg.Querier) error {
|
||||
_, err := conn.Exec(ctx, `
|
||||
INSERT INTO trust_center_accesses (id, tenant_id, organization_id, trust_center_id, identity_id, email, name, state, created_at, updated_at)
|
||||
VALUES ($1, $2, $3, $4, $5, $6, $7, 'ACTIVE', $8, $8)
|
||||
`,
|
||||
accessID.String(), tenantID.String(), owner.GetOrganizationID().String(), tcID.String(),
|
||||
owner.GetUserID().String(), factory.SafeEmail(), "Test Access", now,
|
||||
)
|
||||
return err
|
||||
})
|
||||
require.NoError(t, err, "test setup: cannot seed trust_center_accesses row")
|
||||
|
||||
return accessID.String()
|
||||
}
|
||||
Reference in New Issue
Block a user