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:
Sacha Al Himdani
2026-07-06 16:21:51 +02:00
parent ddfabc5940
commit ff9cb881e8
13 changed files with 133 additions and 62 deletions

View File

@@ -36,6 +36,7 @@ export const personPageQuery = graphql`
source
state
canDelete: permission(action: "iam:membership-profile:delete")
canRemoveMember: permission(action: "iam:membership:delete")
...PersonFormFragment
}
}
@@ -140,7 +141,7 @@ export function PersonPage(props: { queryRef: PreloadedQuery<PersonPageQuery> })
};
const canArchive = person.canDelete && person.source !== "SCIM" && person.state !== "INACTIVE";
const canRemove = person.canDelete && person.source !== "SCIM";
const canRemove = person.canRemoveMember && person.source !== "SCIM";
return (
<div className="space-y-6">

View File

@@ -65,6 +65,7 @@ const fragment = graphql`
canUpdate: permission(action: "iam:membership-profile:update")
canInvite: permission(action: "iam:invitation:create")
canDelete: permission(action: "iam:membership-profile:delete")
canRemoveMember: permission(action: "iam:membership:delete")
}
`;
@@ -137,7 +138,7 @@ export function PeopleListItem(props: {
const canSendActivationMail = isInactive && profile.source !== "SCIM" && profile.canInvite;
const canArchive = profile.canDelete && profile.source !== "SCIM" && profile.state !== "INACTIVE";
const canRemove = profile.canDelete && profile.source !== "SCIM";
const canRemove = profile.canRemoveMember && profile.source !== "SCIM";
const [inviteUser]
= useMutationWithToasts<PeopleListItem_inviteMutation>(inviteUserMutation, {

View File

@@ -4,6 +4,14 @@ All notable changes to `probod` (the server, including the bundled `@probo/conso
## Unreleased
### Fixed
- 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)
### Changed
- 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
## [0.223.3] - 2026-07-06
### Fixed

View File

@@ -26,8 +26,8 @@ import (
// TestUser_AdminCannotCreateOwner is a non-regression test for the vertical
// privilege escalation where an ADMIN could mint an OWNER membership via
// createUser, bypassing the owner-only set-owner authorization that
// updateMembership enforces.
// createUser. Granting ownership (whether by creating an OWNER member or
// promoting one) is owner-only, enforced by policy on the target role.
func TestUser_AdminCannotCreateOwner(t *testing.T) {
t.Parallel()
owner := testutil.NewClient(t, testutil.RoleOwner)
@@ -97,6 +97,60 @@ func TestUser_AdminCannotCreateOwner(t *testing.T) {
assert.Equal(t, "OWNER", ownerCreate.CreateUser.ProfileEdge.Node.Membership.Role)
}
// TestUser_AdminCannotRemoveMembers is a non-regression test for the broken
// access control where an ADMIN could hard-remove members (including OWNERs)
// via removeUser because the mutation only checked the weaker
// iam:membership-profile:delete gate instead of the owner-only
// iam:membership:delete gate. Removing members is owner-only.
func TestUser_AdminCannotRemoveMembers(t *testing.T) {
t.Parallel()
owner := testutil.NewClient(t, testutil.RoleOwner)
admin := testutil.NewClientInOrg(t, testutil.RoleAdmin, owner)
viewer := testutil.NewClientInOrg(t, testutil.RoleViewer, owner)
secondOwner := testutil.NewClientInOrg(t, testutil.RoleOwner, owner)
const removeUserMutation = `
mutation($input: RemoveUserInput!) {
removeUser(input: $input) {
deletedProfileId
}
}
`
removeInput := func(profileID string) map[string]any {
return map[string]any{
"input": map[string]any{
"organizationId": owner.GetOrganizationID().String(),
"profileId": profileID,
},
}
}
// An ADMIN must not be able to remove a lower-privileged member.
_, err := admin.DoConnect(removeUserMutation, removeInput(viewer.GetProfileID().String()))
testutil.RequireForbiddenError(t, err)
// An ADMIN must not be able to remove another ADMIN (itself).
_, err = admin.DoConnect(removeUserMutation, removeInput(admin.GetProfileID().String()))
testutil.RequireForbiddenError(t, err)
// An ADMIN must not be able to remove an OWNER, even when more than one
// active owner remains.
_, err = admin.DoConnect(removeUserMutation, removeInput(secondOwner.GetProfileID().String()))
testutil.RequireForbiddenError(t, err)
// An OWNER remains able to remove members.
var removeResult struct {
RemoveUser struct {
DeletedProfileID string `json:"deletedProfileId"`
} `json:"removeUser"`
}
err = owner.ExecuteConnect(removeUserMutation, removeInput(viewer.GetProfileID().String()), &removeResult)
require.NoError(t, err)
assert.Equal(t, viewer.GetProfileID().String(), removeResult.RemoveUser.DeletedProfileID)
}
func TestUser_UpdateMembership(t *testing.T) {
t.Parallel()
owner := testutil.NewClient(t, testutil.RoleOwner)

View File

@@ -99,7 +99,8 @@ func (p *MembershipProfile) AuthorizationAttributes(
SELECT
id,
organization_id,
identity_id
identity_id,
source
FROM
iam_membership_profiles
WHERE
@@ -123,9 +124,10 @@ WHERE
id gid.GID
organizationID gid.GID
identityID gid.GID
source ProfileSource
)
err = rows.Scan(&id, &organizationID, &identityID)
err = rows.Scan(&id, &organizationID, &identityID, &source)
if err != nil {
return nil, fmt.Errorf("cannot scan profile authorization attributes: %w", err)
}
@@ -133,6 +135,7 @@ WHERE
attrsByID[id] = policy.Attributes{
"organization_id": organizationID.String(),
"identity_id": identityID.String(),
"source": source.String(),
}
}

View File

@@ -48,9 +48,6 @@ const (
ActionMembershipUpdate = "iam:membership:update"
ActionMembershipDelete = "iam:membership:delete"
// Membership role actions
ActionMembershipRoleSetOwner = "iam:membership-role:set-owner"
// Membership Profile actions
ActionMembershipProfileGet = "iam:membership-profile:get"
ActionMembershipProfileList = "iam:membership-profile:list"

View File

@@ -183,11 +183,6 @@ var IAMOwnerPolicy = policy.NewPolicy(
policy.NotEquals("resource.source", "SCIM"),
),
// Can set other members OWNER
policy.Allow(ActionMembershipRoleSetOwner).
WithSID("membership-role-owner-access").
When(policy.Equals("principal.organization_id", "resource.organization_id")),
// Full access to membership profiles (scoped to own organization)
policy.Allow(
ActionMembershipProfileGet,
@@ -318,6 +313,15 @@ var IAMAdminPolicy = policy.NewPolicy(
policy.Deny(ActionMembershipDelete).
WithSID("deny-remove-member"),
// Cannot grant ownership, whether by creating an OWNER member or promoting an
// existing member to OWNER (only owner can grant ownership)
policy.Deny(ActionMembershipProfileCreate).
WithSID("deny-create-owner").
When(policy.Equals("resource.target_role", "OWNER")),
policy.Deny(ActionMembershipUpdate).
WithSID("deny-promote-owner").
When(policy.Equals("resource.target_role", "OWNER")),
// Cannot manage SAML configurations (only owner can)
policy.Deny(
ActionSAMLConfigurationCreate,

View File

@@ -85,7 +85,6 @@ var IAMOAuth2ScopeMappings = map[coredata.OAuth2Scope][]string{
ActionInvitationDelete,
ActionMembershipUpdate,
ActionMembershipDelete,
ActionMembershipRoleSetOwner,
ActionMembershipProfileCreate,
ActionMembershipProfileUpdate,
ActionMembershipProfileDelete,

View File

@@ -309,11 +309,10 @@ func (s *OrganizationService) UpdateMembership(
func (s *OrganizationService) RemoveUser(
ctx context.Context,
scope coredata.Scoper,
organizationID gid.GID,
profileID gid.GID,
) error {
scope := coredata.NewScopeFromObjectID(organizationID)
return s.pg.WithTx(
ctx,
func(ctx context.Context, tx pg.Tx) error {
@@ -987,13 +986,12 @@ func (s *OrganizationService) DeleteOrganization(ctx context.Context, organizati
)
}
func (s *OrganizationService) CreateUser(ctx context.Context, req *CreateUserRequest) (*coredata.MembershipProfile, error) {
func (s *OrganizationService) CreateUser(ctx context.Context, scope coredata.Scoper, req *CreateUserRequest) (*coredata.MembershipProfile, error) {
if err := req.Validate(); err != nil {
return nil, fmt.Errorf("invalid request: %w", err)
}
var (
scope = coredata.NewScopeFromObjectID(req.OrganizationID)
profile *coredata.MembershipProfile
now = time.Now()
)

View File

@@ -10,7 +10,6 @@ import (
"errors"
"go.gearno.de/kit/log"
"go.probo.inc/probo/pkg/coredata"
"go.probo.inc/probo/pkg/iam"
"go.probo.inc/probo/pkg/server/api/authn"
"go.probo.inc/probo/pkg/server/api/authz"
@@ -51,16 +50,15 @@ func (r *membershipResolver) Permission(ctx context.Context, obj *types.Membersh
// UpdateMembership is the resolver for the updateMembership field.
func (r *mutationResolver) UpdateMembership(ctx context.Context, input types.UpdateMembershipInput) (*types.UpdateMembershipPayload, error) {
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, err
}
if input.Role == coredata.MembershipRoleOwner {
if _, err := r.authorize(ctx, input.MembershipID, iam.ActionMembershipRoleSetOwner); err != nil {
return nil, err
}
}
membership, err := r.iam.OrganizationService.UpdateMembership(ctx, input.OrganizationID, input.MembershipID, input.Role)
if err != nil {
if _, ok := errors.AsType[*iam.ErrLastActiveOwner](err); ok {

View File

@@ -22,18 +22,19 @@ import (
// CreateUser is the resolver for the createUser field.
func (r *mutationResolver) CreateUser(ctx context.Context, input types.CreateUserInput) (*types.CreateUserPayload, error) {
if _, err := r.authorize(ctx, input.OrganizationID, iam.ActionMembershipProfileCreate); err != nil {
scope, err := r.authorize(
ctx,
input.OrganizationID,
iam.ActionMembershipProfileCreate,
authz.WithAttr("target_role", input.Role.String()),
)
if err != nil {
return nil, err
}
if input.Role == coredata.MembershipRoleOwner {
if _, err := r.authorize(ctx, input.OrganizationID, iam.ActionMembershipRoleSetOwner); err != nil {
return nil, err
}
}
profile, err := r.iam.OrganizationService.CreateUser(
ctx,
scope,
&iam.CreateUserRequest{
OrganizationID: input.OrganizationID,
EmailAddress: input.EmailAddress,
@@ -137,11 +138,12 @@ func (r *mutationResolver) ArchiveUser(ctx context.Context, input types.ArchiveU
// RemoveUser is the resolver for the removeUser field.
func (r *mutationResolver) RemoveUser(ctx context.Context, input types.RemoveUserInput) (*types.RemoveUserPayload, 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, err
}
err := r.iam.OrganizationService.RemoveUser(ctx, input.OrganizationID, input.ProfileID)
err = r.iam.OrganizationService.RemoveUser(ctx, scope, input.OrganizationID, input.ProfileID)
if err != nil {
if _, ok := errors.AsType[*iam.ErrUserManagedBySCIM](err); ok {
return nil, gqlutils.Conflictf(ctx, "user is managed by SCIM and cannot be removed")

View File

@@ -35,6 +35,7 @@ import (
"go.probo.inc/probo/pkg/resourcealias"
"go.probo.inc/probo/pkg/riskmanagement"
"go.probo.inc/probo/pkg/server/api/authn"
"go.probo.inc/probo/pkg/server/api/authz"
"go.probo.inc/probo/pkg/thirdparty"
)
@@ -65,17 +66,21 @@ func markdownToProseMirrorJSON(markdown string) (string, error) {
return string(out), nil
}
func (r *Resolver) Authorize(ctx context.Context, entityID gid.GID, action iam.Action) (*coredata.Scope, error) {
func (r *Resolver) Authorize(ctx context.Context, entityID gid.GID, action iam.Action, opts ...authz.AuthorizeFuncOption) (*coredata.Scope, error) {
identity := authn.IdentityFromContext(ctx)
scope, err := r.iamSvc.Authorizer.Authorize(
ctx,
iam.AuthorizeParams{
Principal: identity.ID,
Resource: entityID,
Action: action,
},
)
params := iam.AuthorizeParams{
Principal: identity.ID,
Resource: entityID,
Action: action,
ResourceAttributes: make(map[string]string),
}
for _, opt := range opts {
opt(&params)
}
scope, err := r.iamSvc.Authorizer.Authorize(ctx, params)
if err == nil {
return scope, nil
}

View File

@@ -24,6 +24,7 @@ import (
"go.probo.inc/probo/pkg/resourcealias"
"go.probo.inc/probo/pkg/riskmanagement"
"go.probo.inc/probo/pkg/server/api/authn"
"go.probo.inc/probo/pkg/server/api/authz"
"go.probo.inc/probo/pkg/server/api/mcp/v1/types"
"go.probo.inc/probo/pkg/thirdparty"
"go.probo.inc/probo/pkg/validator"
@@ -2815,16 +2816,16 @@ func (r *Resolver) GetUserTool(ctx context.Context, req *mcp.CallToolRequest, in
}
func (r *Resolver) CreateUserTool(ctx context.Context, req *mcp.CallToolRequest, input *types.CreateUserInput) (*mcp.CallToolResult, types.CreateUserOutput, error) {
if _, err := r.Authorize(ctx, input.OrganizationID, iam.ActionMembershipProfileCreate); err != nil {
scope, err := r.Authorize(
ctx,
input.OrganizationID,
iam.ActionMembershipProfileCreate,
authz.WithAttr("target_role", input.Role.String()),
)
if err != nil {
return nil, types.CreateUserOutput{}, err
}
if input.Role == coredata.MembershipRoleOwner {
if _, err := r.Authorize(ctx, input.OrganizationID, iam.ActionMembershipRoleSetOwner); err != nil {
return nil, types.CreateUserOutput{}, err
}
}
var contractStart, contractEnd **time.Time
if input.ContractStartDate != nil {
contractStart = &input.ContractStartDate
@@ -2834,7 +2835,7 @@ func (r *Resolver) CreateUserTool(ctx context.Context, req *mcp.CallToolRequest,
contractEnd = &input.ContractEndDate
}
profile, err := r.iamSvc.OrganizationService.CreateUser(ctx, &iam.CreateUserRequest{
profile, err := r.iamSvc.OrganizationService.CreateUser(ctx, scope, &iam.CreateUserRequest{
OrganizationID: input.OrganizationID,
EmailAddress: input.EmailAddress,
Role: input.Role,
@@ -2921,16 +2922,15 @@ func (r *Resolver) UpdateUserTool(ctx context.Context, req *mcp.CallToolRequest,
}
func (r *Resolver) UpdateMembershipTool(ctx context.Context, req *mcp.CallToolRequest, input *types.UpdateMembershipInput) (*mcp.CallToolResult, types.UpdateMembershipOutput, error) {
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
}
}
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)