Enforce owner-only member removal and ownership grants via policy
An organization ADMIN could hard-remove members, including OWNERs, because removeUser (connect and MCP) only checked the weaker iam:membership-profile:delete gate. Authorize the owner-only iam:membership:delete instead, and expose the source attribute on MembershipProfile so the owner grant's non-SCIM condition can match. Consolidate ownership-grant authorization into policy for both createUser and updateMembership: each resolver passes the requested role as a target_role attribute and ADMIN is denied granting ownership via deny-create-owner / deny-promote-owner. target_role is distinct from resource.role, which is the target's current role and guards editing existing owners. With no callers left, the iam:membership-role:set-owner action (grant and OAuth2 scope) is removed. Also pass the authorized scope through to the RemoveUser/CreateUser services, gate the console Remove action on iam:membership:delete, and add regression tests plus a changelog entry. Signed-off-by: Sacha Al Himdani <sacha@probo.com>
This commit is contained in:
@@ -36,6 +36,7 @@ export const personPageQuery = graphql`
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source
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state
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canDelete: permission(action: "iam:membership-profile:delete")
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canRemoveMember: permission(action: "iam:membership:delete")
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...PersonFormFragment
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}
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}
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@@ -140,7 +141,7 @@ export function PersonPage(props: { queryRef: PreloadedQuery<PersonPageQuery> })
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};
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const canArchive = person.canDelete && person.source !== "SCIM" && person.state !== "INACTIVE";
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const canRemove = person.canDelete && person.source !== "SCIM";
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const canRemove = person.canRemoveMember && person.source !== "SCIM";
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return (
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<div className="space-y-6">
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@@ -65,6 +65,7 @@ const fragment = graphql`
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canUpdate: permission(action: "iam:membership-profile:update")
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canInvite: permission(action: "iam:invitation:create")
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canDelete: permission(action: "iam:membership-profile:delete")
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canRemoveMember: permission(action: "iam:membership:delete")
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}
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`;
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@@ -137,7 +138,7 @@ export function PeopleListItem(props: {
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const canSendActivationMail = isInactive && profile.source !== "SCIM" && profile.canInvite;
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const canArchive = profile.canDelete && profile.source !== "SCIM" && profile.state !== "INACTIVE";
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const canRemove = profile.canDelete && profile.source !== "SCIM";
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const canRemove = profile.canRemoveMember && profile.source !== "SCIM";
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const [inviteUser]
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= useMutationWithToasts<PeopleListItem_inviteMutation>(inviteUserMutation, {
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@@ -4,6 +4,14 @@ All notable changes to `probod` (the server, including the bundled `@probo/conso
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## Unreleased
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### Fixed
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- Enforced owner-only member removal: `removeUser` (API resolver and MCP `RemoveUserTool`) now requires the owner-only `iam:membership:delete` gate instead of the weaker `iam:membership-profile:delete`, so an organization ADMIN can no longer remove members (including OWNERs)
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### Changed
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- Consolidated ownership-grant authorization into policy: granting OWNER (via `createUser` or `updateMembership`) is now restricted to organization owners through role-scoped allow policies conditioned on the assigned role, replacing the per-resolver custom checks and the now-removed `iam:membership-role:set-owner` action. The `permission` field gained an optional typed `attributes` argument so the console can refine dry-run checks (e.g. by target role) without loosening the base grants
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## [0.223.3] - 2026-07-06
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### Fixed
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@@ -26,8 +26,8 @@ import (
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// TestUser_AdminCannotCreateOwner is a non-regression test for the vertical
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// privilege escalation where an ADMIN could mint an OWNER membership via
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// createUser, bypassing the owner-only set-owner authorization that
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// updateMembership enforces.
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// createUser. Granting ownership (whether by creating an OWNER member or
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// promoting one) is owner-only, enforced by policy on the target role.
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func TestUser_AdminCannotCreateOwner(t *testing.T) {
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t.Parallel()
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owner := testutil.NewClient(t, testutil.RoleOwner)
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@@ -97,6 +97,60 @@ func TestUser_AdminCannotCreateOwner(t *testing.T) {
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assert.Equal(t, "OWNER", ownerCreate.CreateUser.ProfileEdge.Node.Membership.Role)
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}
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// TestUser_AdminCannotRemoveMembers is a non-regression test for the broken
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// access control where an ADMIN could hard-remove members (including OWNERs)
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// via removeUser because the mutation only checked the weaker
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// iam:membership-profile:delete gate instead of the owner-only
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// iam:membership:delete gate. Removing members is owner-only.
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func TestUser_AdminCannotRemoveMembers(t *testing.T) {
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t.Parallel()
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owner := testutil.NewClient(t, testutil.RoleOwner)
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admin := testutil.NewClientInOrg(t, testutil.RoleAdmin, owner)
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viewer := testutil.NewClientInOrg(t, testutil.RoleViewer, owner)
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secondOwner := testutil.NewClientInOrg(t, testutil.RoleOwner, owner)
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const removeUserMutation = `
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mutation($input: RemoveUserInput!) {
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removeUser(input: $input) {
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deletedProfileId
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}
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}
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`
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removeInput := func(profileID string) map[string]any {
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return map[string]any{
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"input": map[string]any{
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"organizationId": owner.GetOrganizationID().String(),
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"profileId": profileID,
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},
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}
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}
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// An ADMIN must not be able to remove a lower-privileged member.
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_, err := admin.DoConnect(removeUserMutation, removeInput(viewer.GetProfileID().String()))
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testutil.RequireForbiddenError(t, err)
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// An ADMIN must not be able to remove another ADMIN (itself).
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_, err = admin.DoConnect(removeUserMutation, removeInput(admin.GetProfileID().String()))
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testutil.RequireForbiddenError(t, err)
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// An ADMIN must not be able to remove an OWNER, even when more than one
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// active owner remains.
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_, err = admin.DoConnect(removeUserMutation, removeInput(secondOwner.GetProfileID().String()))
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testutil.RequireForbiddenError(t, err)
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// An OWNER remains able to remove members.
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var removeResult struct {
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RemoveUser struct {
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DeletedProfileID string `json:"deletedProfileId"`
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} `json:"removeUser"`
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}
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err = owner.ExecuteConnect(removeUserMutation, removeInput(viewer.GetProfileID().String()), &removeResult)
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require.NoError(t, err)
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assert.Equal(t, viewer.GetProfileID().String(), removeResult.RemoveUser.DeletedProfileID)
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}
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func TestUser_UpdateMembership(t *testing.T) {
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t.Parallel()
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owner := testutil.NewClient(t, testutil.RoleOwner)
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@@ -99,7 +99,8 @@ func (p *MembershipProfile) AuthorizationAttributes(
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SELECT
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id,
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organization_id,
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identity_id
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identity_id,
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source
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FROM
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iam_membership_profiles
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WHERE
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@@ -123,9 +124,10 @@ WHERE
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id gid.GID
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organizationID gid.GID
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identityID gid.GID
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source ProfileSource
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)
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err = rows.Scan(&id, &organizationID, &identityID)
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err = rows.Scan(&id, &organizationID, &identityID, &source)
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if err != nil {
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return nil, fmt.Errorf("cannot scan profile authorization attributes: %w", err)
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}
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@@ -133,6 +135,7 @@ WHERE
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attrsByID[id] = policy.Attributes{
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"organization_id": organizationID.String(),
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"identity_id": identityID.String(),
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"source": source.String(),
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}
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}
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@@ -48,9 +48,6 @@ const (
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ActionMembershipUpdate = "iam:membership:update"
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ActionMembershipDelete = "iam:membership:delete"
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// Membership role actions
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ActionMembershipRoleSetOwner = "iam:membership-role:set-owner"
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// Membership Profile actions
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ActionMembershipProfileGet = "iam:membership-profile:get"
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ActionMembershipProfileList = "iam:membership-profile:list"
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@@ -183,11 +183,6 @@ var IAMOwnerPolicy = policy.NewPolicy(
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policy.NotEquals("resource.source", "SCIM"),
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),
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// Can set other members OWNER
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policy.Allow(ActionMembershipRoleSetOwner).
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WithSID("membership-role-owner-access").
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When(policy.Equals("principal.organization_id", "resource.organization_id")),
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// Full access to membership profiles (scoped to own organization)
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policy.Allow(
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ActionMembershipProfileGet,
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@@ -318,6 +313,15 @@ var IAMAdminPolicy = policy.NewPolicy(
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policy.Deny(ActionMembershipDelete).
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WithSID("deny-remove-member"),
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// Cannot grant ownership, whether by creating an OWNER member or promoting an
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// existing member to OWNER (only owner can grant ownership)
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policy.Deny(ActionMembershipProfileCreate).
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WithSID("deny-create-owner").
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When(policy.Equals("resource.target_role", "OWNER")),
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policy.Deny(ActionMembershipUpdate).
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WithSID("deny-promote-owner").
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When(policy.Equals("resource.target_role", "OWNER")),
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// Cannot manage SAML configurations (only owner can)
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policy.Deny(
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ActionSAMLConfigurationCreate,
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@@ -85,7 +85,6 @@ var IAMOAuth2ScopeMappings = map[coredata.OAuth2Scope][]string{
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ActionInvitationDelete,
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ActionMembershipUpdate,
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ActionMembershipDelete,
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ActionMembershipRoleSetOwner,
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ActionMembershipProfileCreate,
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ActionMembershipProfileUpdate,
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ActionMembershipProfileDelete,
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@@ -309,11 +309,10 @@ func (s *OrganizationService) UpdateMembership(
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func (s *OrganizationService) RemoveUser(
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ctx context.Context,
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scope coredata.Scoper,
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organizationID gid.GID,
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profileID gid.GID,
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) error {
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scope := coredata.NewScopeFromObjectID(organizationID)
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return s.pg.WithTx(
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ctx,
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func(ctx context.Context, tx pg.Tx) error {
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@@ -987,13 +986,12 @@ func (s *OrganizationService) DeleteOrganization(ctx context.Context, organizati
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)
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}
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func (s *OrganizationService) CreateUser(ctx context.Context, req *CreateUserRequest) (*coredata.MembershipProfile, error) {
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func (s *OrganizationService) CreateUser(ctx context.Context, scope coredata.Scoper, req *CreateUserRequest) (*coredata.MembershipProfile, error) {
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if err := req.Validate(); err != nil {
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return nil, fmt.Errorf("invalid request: %w", err)
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}
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var (
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scope = coredata.NewScopeFromObjectID(req.OrganizationID)
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profile *coredata.MembershipProfile
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now = time.Now()
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)
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@@ -10,7 +10,6 @@ import (
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"errors"
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"go.gearno.de/kit/log"
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"go.probo.inc/probo/pkg/coredata"
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"go.probo.inc/probo/pkg/iam"
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"go.probo.inc/probo/pkg/server/api/authn"
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"go.probo.inc/probo/pkg/server/api/authz"
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@@ -51,16 +50,15 @@ func (r *membershipResolver) Permission(ctx context.Context, obj *types.Membersh
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// UpdateMembership is the resolver for the updateMembership field.
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func (r *mutationResolver) UpdateMembership(ctx context.Context, input types.UpdateMembershipInput) (*types.UpdateMembershipPayload, error) {
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if _, err := r.authorize(ctx, input.MembershipID, iam.ActionMembershipUpdate); err != nil {
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if _, err := r.authorize(
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ctx,
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input.MembershipID,
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iam.ActionMembershipUpdate,
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authz.WithAttr("target_role", input.Role.String()),
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); err != nil {
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return nil, err
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}
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if input.Role == coredata.MembershipRoleOwner {
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if _, err := r.authorize(ctx, input.MembershipID, iam.ActionMembershipRoleSetOwner); err != nil {
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return nil, err
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}
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}
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membership, err := r.iam.OrganizationService.UpdateMembership(ctx, input.OrganizationID, input.MembershipID, input.Role)
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if err != nil {
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if _, ok := errors.AsType[*iam.ErrLastActiveOwner](err); ok {
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@@ -22,18 +22,19 @@ import (
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// CreateUser is the resolver for the createUser field.
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func (r *mutationResolver) CreateUser(ctx context.Context, input types.CreateUserInput) (*types.CreateUserPayload, error) {
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if _, err := r.authorize(ctx, input.OrganizationID, iam.ActionMembershipProfileCreate); err != nil {
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scope, err := r.authorize(
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ctx,
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input.OrganizationID,
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iam.ActionMembershipProfileCreate,
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authz.WithAttr("target_role", input.Role.String()),
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)
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if err != nil {
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return nil, err
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}
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if input.Role == coredata.MembershipRoleOwner {
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if _, err := r.authorize(ctx, input.OrganizationID, iam.ActionMembershipRoleSetOwner); err != nil {
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return nil, err
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}
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}
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profile, err := r.iam.OrganizationService.CreateUser(
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ctx,
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scope,
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&iam.CreateUserRequest{
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OrganizationID: input.OrganizationID,
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EmailAddress: input.EmailAddress,
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@@ -137,11 +138,12 @@ func (r *mutationResolver) ArchiveUser(ctx context.Context, input types.ArchiveU
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// RemoveUser is the resolver for the removeUser field.
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func (r *mutationResolver) RemoveUser(ctx context.Context, input types.RemoveUserInput) (*types.RemoveUserPayload, error) {
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if _, err := r.authorize(ctx, input.ProfileID, iam.ActionMembershipProfileDelete); err != nil {
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scope, err := r.authorize(ctx, input.ProfileID, iam.ActionMembershipDelete)
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if err != nil {
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return nil, err
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}
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err := r.iam.OrganizationService.RemoveUser(ctx, input.OrganizationID, input.ProfileID)
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err = r.iam.OrganizationService.RemoveUser(ctx, scope, input.OrganizationID, input.ProfileID)
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if err != nil {
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if _, ok := errors.AsType[*iam.ErrUserManagedBySCIM](err); ok {
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return nil, gqlutils.Conflictf(ctx, "user is managed by SCIM and cannot be removed")
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@@ -35,6 +35,7 @@ import (
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"go.probo.inc/probo/pkg/resourcealias"
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"go.probo.inc/probo/pkg/riskmanagement"
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"go.probo.inc/probo/pkg/server/api/authn"
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"go.probo.inc/probo/pkg/server/api/authz"
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"go.probo.inc/probo/pkg/thirdparty"
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)
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@@ -65,17 +66,21 @@ func markdownToProseMirrorJSON(markdown string) (string, error) {
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return string(out), nil
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}
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func (r *Resolver) Authorize(ctx context.Context, entityID gid.GID, action iam.Action) (*coredata.Scope, error) {
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func (r *Resolver) Authorize(ctx context.Context, entityID gid.GID, action iam.Action, opts ...authz.AuthorizeFuncOption) (*coredata.Scope, error) {
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identity := authn.IdentityFromContext(ctx)
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scope, err := r.iamSvc.Authorizer.Authorize(
|
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ctx,
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iam.AuthorizeParams{
|
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Principal: identity.ID,
|
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Resource: entityID,
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Action: action,
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},
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)
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params := iam.AuthorizeParams{
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Principal: identity.ID,
|
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Resource: entityID,
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Action: action,
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ResourceAttributes: make(map[string]string),
|
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}
|
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|
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for _, opt := range opts {
|
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opt(¶ms)
|
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}
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|
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scope, err := r.iamSvc.Authorizer.Authorize(ctx, params)
|
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if err == nil {
|
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return scope, nil
|
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}
|
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|
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@@ -24,6 +24,7 @@ import (
|
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"go.probo.inc/probo/pkg/resourcealias"
|
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"go.probo.inc/probo/pkg/riskmanagement"
|
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"go.probo.inc/probo/pkg/server/api/authn"
|
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"go.probo.inc/probo/pkg/server/api/authz"
|
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"go.probo.inc/probo/pkg/server/api/mcp/v1/types"
|
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"go.probo.inc/probo/pkg/thirdparty"
|
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"go.probo.inc/probo/pkg/validator"
|
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@@ -2815,16 +2816,16 @@ func (r *Resolver) GetUserTool(ctx context.Context, req *mcp.CallToolRequest, in
|
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}
|
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|
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func (r *Resolver) CreateUserTool(ctx context.Context, req *mcp.CallToolRequest, input *types.CreateUserInput) (*mcp.CallToolResult, types.CreateUserOutput, error) {
|
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if _, err := r.Authorize(ctx, input.OrganizationID, iam.ActionMembershipProfileCreate); err != nil {
|
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scope, err := r.Authorize(
|
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ctx,
|
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input.OrganizationID,
|
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iam.ActionMembershipProfileCreate,
|
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authz.WithAttr("target_role", input.Role.String()),
|
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)
|
||||
if err != nil {
|
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return nil, types.CreateUserOutput{}, err
|
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}
|
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|
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if input.Role == coredata.MembershipRoleOwner {
|
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if _, err := r.Authorize(ctx, input.OrganizationID, iam.ActionMembershipRoleSetOwner); err != nil {
|
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return nil, types.CreateUserOutput{}, err
|
||||
}
|
||||
}
|
||||
|
||||
var contractStart, contractEnd **time.Time
|
||||
if input.ContractStartDate != nil {
|
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contractStart = &input.ContractStartDate
|
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@@ -2834,7 +2835,7 @@ func (r *Resolver) CreateUserTool(ctx context.Context, req *mcp.CallToolRequest,
|
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contractEnd = &input.ContractEndDate
|
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}
|
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|
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profile, err := r.iamSvc.OrganizationService.CreateUser(ctx, &iam.CreateUserRequest{
|
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profile, err := r.iamSvc.OrganizationService.CreateUser(ctx, scope, &iam.CreateUserRequest{
|
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OrganizationID: input.OrganizationID,
|
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EmailAddress: input.EmailAddress,
|
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Role: input.Role,
|
||||
@@ -2921,16 +2922,15 @@ func (r *Resolver) UpdateUserTool(ctx context.Context, req *mcp.CallToolRequest,
|
||||
}
|
||||
|
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func (r *Resolver) UpdateMembershipTool(ctx context.Context, req *mcp.CallToolRequest, input *types.UpdateMembershipInput) (*mcp.CallToolResult, types.UpdateMembershipOutput, error) {
|
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if _, err := r.Authorize(ctx, input.MembershipID, iam.ActionMembershipUpdate); err != nil {
|
||||
if _, err := r.Authorize(
|
||||
ctx,
|
||||
input.MembershipID,
|
||||
iam.ActionMembershipUpdate,
|
||||
authz.WithAttr("target_role", input.Role.String()),
|
||||
); err != nil {
|
||||
return nil, types.UpdateMembershipOutput{}, err
|
||||
}
|
||||
|
||||
if input.Role == coredata.MembershipRoleOwner {
|
||||
if _, err := r.Authorize(ctx, input.MembershipID, iam.ActionMembershipRoleSetOwner); err != nil {
|
||||
return nil, types.UpdateMembershipOutput{}, err
|
||||
}
|
||||
}
|
||||
|
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membership, err := r.iamSvc.OrganizationService.UpdateMembership(ctx, input.OrganizationID, input.MembershipID, input.Role)
|
||||
if err != nil {
|
||||
return nil, types.UpdateMembershipOutput{}, fmt.Errorf("update membership: %w", err)
|
||||
@@ -2946,11 +2946,12 @@ func (r *Resolver) UpdateMembershipTool(ctx context.Context, req *mcp.CallToolRe
|
||||
}
|
||||
|
||||
func (r *Resolver) RemoveUserTool(ctx context.Context, req *mcp.CallToolRequest, input *types.RemoveUserInput) (*mcp.CallToolResult, types.RemoveUserOutput, error) {
|
||||
if _, err := r.Authorize(ctx, input.ProfileID, iam.ActionMembershipProfileDelete); err != nil {
|
||||
scope, err := r.Authorize(ctx, input.ProfileID, iam.ActionMembershipDelete)
|
||||
if err != nil {
|
||||
return nil, types.RemoveUserOutput{}, err
|
||||
}
|
||||
|
||||
err := r.iamSvc.OrganizationService.RemoveUser(ctx, input.OrganizationID, input.ProfileID)
|
||||
err = r.iamSvc.OrganizationService.RemoveUser(ctx, scope, input.OrganizationID, input.ProfileID)
|
||||
if err != nil {
|
||||
if _, ok := errors.AsType[*iam.ErrUserManagedBySCIM](err); ok {
|
||||
return nil, types.RemoveUserOutput{}, fmt.Errorf("user is managed by SCIM and cannot be removed: %w", err)
|
||||
|
||||
Reference in New Issue
Block a user