Keep more of the orchestrator assessment text, skipping profile fields already on the third party, and render the notes as markdown in the console. Signed-off-by: Sacha Al Himdani <sacha@probo.com>
889 lines
23 KiB
Go
889 lines
23 KiB
Go
// Copyright (c) 2026 Probo Inc <hello@probo.com>.
|
|
//
|
|
// Permission is hereby granted, free of charge, to any person obtaining a copy
|
|
// of this software and associated documentation files (the "Software"), to deal
|
|
// in the Software without restriction, including without limitation the rights
|
|
// to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
|
|
// copies of the Software, and to permit persons to whom the Software is
|
|
// furnished to do so, subject to the following conditions:
|
|
//
|
|
// The above copyright notice and this permission notice shall be included in
|
|
// all copies or substantial portions of the Software.
|
|
//
|
|
// THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
|
|
// IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
|
|
// FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
|
|
// AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
|
|
// LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
|
|
// OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE
|
|
// SOFTWARE.
|
|
|
|
package vetting
|
|
|
|
import (
|
|
"context"
|
|
"errors"
|
|
"fmt"
|
|
"regexp"
|
|
"strings"
|
|
"time"
|
|
|
|
"go.gearno.de/kit/pg"
|
|
"go.probo.inc/probo/pkg/coredata"
|
|
"go.probo.inc/probo/pkg/gid"
|
|
)
|
|
|
|
// nameSuffixPattern matches a trailing " (path)" suffix on a stored third party
|
|
// name. It mirrors the console UI regex so backend and frontend agree on how a
|
|
// hierarchy-qualified name is split back into its bare base.
|
|
var nameSuffixPattern = regexp.MustCompile(`\s*\([^)]*\)\s*$`)
|
|
|
|
const (
|
|
vettingRiskAssessmentValidity = 365 * 24 * time.Hour
|
|
maxVettingNotesGaps = 5
|
|
)
|
|
|
|
// PersistAssessmentResult writes extracted assessment metadata onto the parent
|
|
// third party, links any sub-processors, and stores the risk assessment in one
|
|
// short transaction after the long assess phase completes. The assess run
|
|
// itself does not touch the database.
|
|
func PersistAssessmentResult(
|
|
ctx context.Context,
|
|
pc *PersistenceContext,
|
|
result Result,
|
|
) error {
|
|
scope := coredata.NewScopeFromObjectID(pc.ThirdPartyID)
|
|
|
|
return pc.PG.WithTx(
|
|
ctx,
|
|
func(ctx context.Context, conn pg.Tx) error {
|
|
thirdParty := &coredata.ThirdParty{}
|
|
|
|
if err := thirdParty.LoadByID(ctx, conn, scope, pc.ThirdPartyID); err != nil {
|
|
return fmt.Errorf("cannot load third party: %w", err)
|
|
}
|
|
|
|
// Sub third parties store hierarchy-qualified names ("aws (Probo)").
|
|
// Load the ancestor chain so the vetted third party and any
|
|
// discovered sub-processors are named consistently with the console.
|
|
ancestorBaseNames, err := loadAncestorBaseNames(ctx, conn, scope, thirdParty.ID)
|
|
if err != nil {
|
|
return err
|
|
}
|
|
|
|
applySaveParams(thirdParty, pc.WebsiteURL, saveParamsFromInfo(result.Info), ancestorBaseNames)
|
|
thirdParty.UpdatedAt = time.Now()
|
|
|
|
if err := thirdParty.Update(ctx, conn, scope); err != nil {
|
|
return fmt.Errorf("cannot update third party: %w", err)
|
|
}
|
|
|
|
// The suffix for children of this third party is the ancestor path
|
|
// plus the third party itself (computed after applySaveParams so a
|
|
// freshly canonicalized name is reflected).
|
|
childNamePath := make([]string, 0, len(ancestorBaseNames)+1)
|
|
childNamePath = append(childNamePath, ancestorBaseNames...)
|
|
childNamePath = append(childNamePath, baseThirdPartyName(thirdParty.Name))
|
|
|
|
for _, sub := range result.Info.Subprocessors {
|
|
if sub.Name == "" {
|
|
continue
|
|
}
|
|
|
|
if err := linkSubThirdParty(
|
|
ctx,
|
|
conn,
|
|
scope,
|
|
pc,
|
|
thirdParty.Level,
|
|
childNamePath,
|
|
linkSubThirdPartyParams{
|
|
Name: sub.Name,
|
|
Country: sub.Country,
|
|
Purpose: sub.Purpose,
|
|
},
|
|
); err != nil {
|
|
return fmt.Errorf("cannot link sub third party %q: %w", sub.Name, err)
|
|
}
|
|
}
|
|
|
|
if err := persistVettingRiskAssessment(
|
|
ctx,
|
|
conn,
|
|
scope,
|
|
pc,
|
|
thirdParty,
|
|
result,
|
|
); err != nil {
|
|
return fmt.Errorf("cannot persist vetting risk assessment: %w", err)
|
|
}
|
|
|
|
return nil
|
|
},
|
|
)
|
|
}
|
|
|
|
func persistVettingRiskAssessment(
|
|
ctx context.Context,
|
|
conn pg.Tx,
|
|
scope coredata.Scoper,
|
|
pc *PersistenceContext,
|
|
thirdParty *coredata.ThirdParty,
|
|
result Result,
|
|
) error {
|
|
if err := thirdParty.ExpireNonExpiredRiskAssessments(ctx, conn, scope); err != nil {
|
|
return fmt.Errorf("cannot expire existing risk assessments: %w", err)
|
|
}
|
|
|
|
now := time.Now()
|
|
notes := buildRiskAssessmentNotesFromResult(result)
|
|
|
|
assessment := &coredata.ThirdPartyRiskAssessment{
|
|
ID: gid.New(scope.GetTenantID(), coredata.ThirdPartyRiskAssessmentEntityType),
|
|
OrganizationID: pc.OrganizationID,
|
|
ThirdPartyID: pc.ThirdPartyID,
|
|
ExpiresAt: now.Add(vettingRiskAssessmentValidity),
|
|
DataSensitivity: mapVettingDataSensitivity(result.Info),
|
|
BusinessImpact: mapVettingBusinessImpact(result.Info),
|
|
Notes: ¬es,
|
|
CreatedAt: now,
|
|
UpdatedAt: now,
|
|
}
|
|
|
|
if err := assessment.Insert(ctx, conn, scope); err != nil {
|
|
return fmt.Errorf("cannot insert risk assessment: %w", err)
|
|
}
|
|
|
|
return nil
|
|
}
|
|
|
|
func buildRiskAssessmentNotesFromResult(result Result) string {
|
|
if notes := filterVettingDocumentNotes(result.Document); notes != "" {
|
|
return notes
|
|
}
|
|
|
|
return buildRiskAssessmentNotes(result.Info)
|
|
}
|
|
|
|
func buildRiskAssessmentNotes(info ThirdPartyInfo) string {
|
|
sections := []string{"Automated vetting"}
|
|
|
|
appendSection := func(section string) {
|
|
if strings.TrimSpace(section) != "" {
|
|
sections = append(sections, section)
|
|
}
|
|
}
|
|
|
|
appendSection(vettingOverviewSection(info))
|
|
appendSection(vettingPillarSection(info))
|
|
appendSection(vettingClassificationSection(info))
|
|
appendSection(vettingRiskBreakdownSection(info))
|
|
appendSection(vettingPrivacySection(info))
|
|
appendSection(vettingAIGovernanceSection(info))
|
|
appendSection(vettingClausesSection(info))
|
|
appendSection(vettingProfessionalStandingSection(info))
|
|
appendSection(vettingBaselineSection(info))
|
|
appendSection(vettingGapsSection(info))
|
|
|
|
return strings.Join(sections, "\n\n")
|
|
}
|
|
|
|
// filterVettingDocumentNotes drops profile-duplicate sections from the report.
|
|
func filterVettingDocumentNotes(document string) string {
|
|
document = strings.TrimSpace(document)
|
|
if document == "" {
|
|
return ""
|
|
}
|
|
|
|
lines := strings.Split(document, "\n")
|
|
out := make([]string, 0, len(lines))
|
|
skipUntilLevel := 0
|
|
inFence := false
|
|
fenceMarker := byte(0)
|
|
fenceLen := 0
|
|
|
|
for _, line := range lines {
|
|
if marker, length, isFence := parseMarkdownFence(line); isFence {
|
|
if !inFence {
|
|
inFence = true
|
|
fenceMarker = marker
|
|
fenceLen = length
|
|
} else if marker == fenceMarker && length >= fenceLen {
|
|
inFence = false
|
|
fenceMarker = 0
|
|
fenceLen = 0
|
|
}
|
|
|
|
if skipUntilLevel == 0 {
|
|
out = append(out, line)
|
|
}
|
|
|
|
continue
|
|
}
|
|
|
|
if !inFence {
|
|
level, title, isHeading := parseMarkdownHeading(line)
|
|
if isHeading {
|
|
if skipUntilLevel > 0 && level <= skipUntilLevel {
|
|
skipUntilLevel = 0
|
|
}
|
|
|
|
if skipUntilLevel == 0 && shouldDropVettingNotesSection(title) {
|
|
skipUntilLevel = level
|
|
continue
|
|
}
|
|
}
|
|
}
|
|
|
|
if skipUntilLevel > 0 {
|
|
continue
|
|
}
|
|
|
|
out = append(out, line)
|
|
}
|
|
|
|
return strings.TrimSpace(strings.Join(out, "\n"))
|
|
}
|
|
|
|
func parseMarkdownFence(line string) (marker byte, length int, ok bool) {
|
|
rest := line
|
|
|
|
indent := 0
|
|
for indent < len(rest) && indent < 3 && rest[indent] == ' ' {
|
|
indent++
|
|
}
|
|
|
|
rest = rest[indent:]
|
|
|
|
if len(rest) == 0 || (rest[0] != '`' && rest[0] != '~') {
|
|
return 0, 0, false
|
|
}
|
|
|
|
marker = rest[0]
|
|
for length < len(rest) && rest[length] == marker {
|
|
length++
|
|
}
|
|
|
|
if length < 3 {
|
|
return 0, 0, false
|
|
}
|
|
|
|
return marker, length, true
|
|
}
|
|
|
|
func parseMarkdownHeading(line string) (level int, title string, ok bool) {
|
|
rest := line
|
|
|
|
indent := 0
|
|
for indent < len(rest) && indent < 3 && rest[indent] == ' ' {
|
|
indent++
|
|
}
|
|
|
|
rest = rest[indent:]
|
|
rest = strings.TrimRight(rest, " \t")
|
|
|
|
if rest == "" || rest[0] != '#' {
|
|
return 0, "", false
|
|
}
|
|
|
|
level = 0
|
|
for level < len(rest) && rest[level] == '#' {
|
|
level++
|
|
if level > 6 {
|
|
return 0, "", false
|
|
}
|
|
}
|
|
|
|
if level == 0 || level >= len(rest) {
|
|
return 0, "", false
|
|
}
|
|
|
|
if rest[level] != ' ' && rest[level] != '\t' {
|
|
return 0, "", false
|
|
}
|
|
|
|
title = strings.TrimSpace(rest[level+1:])
|
|
title = strings.TrimRight(title, "#")
|
|
title = strings.TrimSpace(title)
|
|
|
|
if title == "" {
|
|
return 0, "", false
|
|
}
|
|
|
|
return level, title, true
|
|
}
|
|
|
|
func shouldDropVettingNotesSection(title string) bool {
|
|
normalized := strings.ToLower(strings.TrimSpace(title))
|
|
normalized = strings.Trim(normalized, "*_`")
|
|
normalized = strings.Join(strings.Fields(strings.ReplaceAll(normalized, "-", " ")), " ")
|
|
|
|
switch {
|
|
case strings.Contains(normalized, "third party classification"),
|
|
strings.Contains(normalized, "vendor classification"):
|
|
return true
|
|
case strings.Contains(normalized, "compliance") && strings.Contains(normalized, "certification"):
|
|
return true
|
|
case strings.Contains(normalized, "sub processor"),
|
|
strings.Contains(normalized, "subprocessor"):
|
|
return true
|
|
default:
|
|
return false
|
|
}
|
|
}
|
|
|
|
func vettingBulletSection(title string, lines []string) string {
|
|
if len(lines) == 0 {
|
|
return ""
|
|
}
|
|
|
|
var b strings.Builder
|
|
|
|
b.WriteString(title)
|
|
|
|
for _, line := range lines {
|
|
line = strings.TrimSpace(line)
|
|
if line == "" {
|
|
continue
|
|
}
|
|
|
|
b.WriteString("\n· ")
|
|
b.WriteString(line)
|
|
}
|
|
|
|
return b.String()
|
|
}
|
|
|
|
func vettingOverviewSection(info ThirdPartyInfo) string {
|
|
var lines []string
|
|
|
|
switch {
|
|
case info.OverallRiskRating != "" && info.OverallRiskScore > 0:
|
|
lines = append(lines, fmt.Sprintf("Overall risk: %d/100 (%s)", info.OverallRiskScore, info.OverallRiskRating))
|
|
case info.OverallRiskScore > 0:
|
|
lines = append(lines, fmt.Sprintf("Overall risk: %d/100", info.OverallRiskScore))
|
|
case info.OverallRiskRating != "":
|
|
lines = append(lines, fmt.Sprintf("Overall risk: %s", info.OverallRiskRating))
|
|
}
|
|
|
|
if info.Recommendation != "" {
|
|
lines = append(lines, fmt.Sprintf("Recommendation: %s", formatVettingRecommendation(info.Recommendation)))
|
|
}
|
|
|
|
return strings.Join(lines, "\n")
|
|
}
|
|
|
|
func vettingPillarSection(info ThirdPartyInfo) string {
|
|
var parts []string
|
|
|
|
if info.SecurityRiskScore > 0 {
|
|
parts = append(parts, fmt.Sprintf("Security %d/100", info.SecurityRiskScore))
|
|
}
|
|
|
|
if info.PrivacyRiskScore > 0 {
|
|
parts = append(parts, fmt.Sprintf("Privacy %d/100", info.PrivacyRiskScore))
|
|
}
|
|
|
|
if info.InvolvesAI || info.AIRiskScore > 0 {
|
|
parts = append(parts, fmt.Sprintf("AI %d/100", info.AIRiskScore))
|
|
}
|
|
|
|
return strings.Join(parts, " · ")
|
|
}
|
|
|
|
func vettingClassificationSection(info ThirdPartyInfo) string {
|
|
var lines []string
|
|
|
|
if info.ThirdPartyType != "" {
|
|
lines = append(lines, "Type: "+info.ThirdPartyType)
|
|
}
|
|
|
|
if info.PrivacyRole != "" {
|
|
lines = append(lines, "Privacy role: "+info.PrivacyRole)
|
|
}
|
|
|
|
lines = append(lines, "Processes PII: "+vettingYesNo(info.ProcessesPII))
|
|
|
|
if info.CrossBorderTransfer {
|
|
lines = append(lines, "Cross-border transfers: yes")
|
|
}
|
|
|
|
if info.InvolvesAI {
|
|
ai := "AI involvement: yes"
|
|
if useCases := nonEmptyStrings(info.AIUseCases); len(useCases) > 0 {
|
|
ai += " (" + strings.Join(useCases, ", ") + ")"
|
|
}
|
|
|
|
lines = append(lines, ai)
|
|
}
|
|
|
|
return vettingBulletSection("Classification", lines)
|
|
}
|
|
|
|
func vettingRiskBreakdownSection(info ThirdPartyInfo) string {
|
|
var lines []string
|
|
|
|
for _, score := range info.RiskScores {
|
|
if score.Category == "" {
|
|
continue
|
|
}
|
|
|
|
line := score.Category
|
|
if score.Rating != "" {
|
|
line += " — " + score.Rating
|
|
}
|
|
|
|
if score.Notes != "" {
|
|
line += ": " + score.Notes
|
|
}
|
|
|
|
lines = append(lines, line)
|
|
}
|
|
|
|
return vettingBulletSection("Risk breakdown", lines)
|
|
}
|
|
|
|
func vettingPrivacySection(info ThirdPartyInfo) string {
|
|
var lines []string
|
|
|
|
if info.DPAStatus != "" {
|
|
lines = append(lines, "DPA: "+info.DPAStatus)
|
|
}
|
|
|
|
if info.DSARCapability != "" {
|
|
lines = append(lines, "DSAR: "+info.DSARCapability)
|
|
}
|
|
|
|
if info.RetentionPolicy != "" {
|
|
lines = append(lines, "Retention: "+info.RetentionPolicy)
|
|
}
|
|
|
|
if info.DeletionPolicy != "" {
|
|
lines = append(lines, "Deletion: "+info.DeletionPolicy)
|
|
}
|
|
|
|
if info.DataMinimization != "" {
|
|
lines = append(lines, "Data minimization: "+info.DataMinimization)
|
|
}
|
|
|
|
if info.PurposeLimitation != "" {
|
|
lines = append(lines, "Purpose limitation: "+info.PurposeLimitation)
|
|
}
|
|
|
|
return vettingBulletSection("Privacy & data processing", lines)
|
|
}
|
|
|
|
func vettingAIGovernanceSection(info ThirdPartyInfo) string {
|
|
if !info.InvolvesAI {
|
|
return ""
|
|
}
|
|
|
|
var lines []string
|
|
|
|
if info.AITransparency != "" {
|
|
lines = append(lines, "Transparency: "+info.AITransparency)
|
|
}
|
|
|
|
if info.BiasControls != "" {
|
|
lines = append(lines, "Bias controls: "+info.BiasControls)
|
|
}
|
|
|
|
if info.HumanOversight != "" {
|
|
lines = append(lines, "Human oversight: "+info.HumanOversight)
|
|
}
|
|
|
|
if info.TrainingDataGovernance != "" {
|
|
lines = append(lines, "Training data governance: "+info.TrainingDataGovernance)
|
|
}
|
|
|
|
if info.AIGovernanceDocURL != "" {
|
|
lines = append(lines, "Governance doc: "+info.AIGovernanceDocURL)
|
|
}
|
|
|
|
return vettingBulletSection("AI governance", lines)
|
|
}
|
|
|
|
func vettingClausesSection(info ThirdPartyInfo) string {
|
|
var lines []string
|
|
|
|
for _, clause := range info.PrivacyClauses {
|
|
if strings.TrimSpace(clause) != "" {
|
|
lines = append(lines, "Privacy: "+clause)
|
|
}
|
|
}
|
|
|
|
for _, clause := range info.AIClauses {
|
|
if strings.TrimSpace(clause) != "" {
|
|
lines = append(lines, "AI: "+clause)
|
|
}
|
|
}
|
|
|
|
return vettingBulletSection("Contractual clauses", lines)
|
|
}
|
|
|
|
func vettingProfessionalStandingSection(info ThirdPartyInfo) string {
|
|
var lines []string
|
|
|
|
for _, license := range info.ProfessionalLicenses {
|
|
if strings.TrimSpace(license) != "" {
|
|
lines = append(lines, "License: "+license)
|
|
}
|
|
}
|
|
|
|
for _, membership := range info.IndustryMemberships {
|
|
if strings.TrimSpace(membership) != "" {
|
|
lines = append(lines, "Membership: "+membership)
|
|
}
|
|
}
|
|
|
|
if info.InsuranceCoverage != "" {
|
|
lines = append(lines, "Insurance: "+info.InsuranceCoverage)
|
|
}
|
|
|
|
return vettingBulletSection("Professional standing", lines)
|
|
}
|
|
|
|
func vettingBaselineSection(info ThirdPartyInfo) string {
|
|
failures := nonEmptyStrings(info.BaselineFailures)
|
|
if len(failures) == 0 {
|
|
return ""
|
|
}
|
|
|
|
return vettingBulletSection("Minimum baseline not met", failures)
|
|
}
|
|
|
|
func vettingGapsSection(info ThirdPartyInfo) string {
|
|
gaps := nonEmptyStrings(info.InformationGaps)
|
|
if len(gaps) > maxVettingNotesGaps {
|
|
gaps = gaps[:maxVettingNotesGaps]
|
|
}
|
|
|
|
return vettingBulletSection("Gaps", gaps)
|
|
}
|
|
|
|
func vettingYesNo(value bool) string {
|
|
if value {
|
|
return "yes"
|
|
}
|
|
|
|
return "no"
|
|
}
|
|
|
|
func nonEmptyStrings(values []string) []string {
|
|
out := make([]string, 0, len(values))
|
|
for _, value := range values {
|
|
if strings.TrimSpace(value) != "" {
|
|
out = append(out, strings.TrimSpace(value))
|
|
}
|
|
}
|
|
|
|
return out
|
|
}
|
|
|
|
func formatVettingRecommendation(recommendation string) string {
|
|
switch strings.ToUpper(strings.TrimSpace(recommendation)) {
|
|
case "APPROVE":
|
|
return "Approve"
|
|
case "APPROVE_WITH_CONDITIONS":
|
|
return "Approve with conditions"
|
|
case "ESCALATE":
|
|
return "Escalate"
|
|
case "REJECT":
|
|
return "Reject"
|
|
default:
|
|
return recommendation
|
|
}
|
|
}
|
|
|
|
func mapVettingDataSensitivity(info ThirdPartyInfo) coredata.DataSensitivity {
|
|
if !info.ProcessesPII && info.PrivacyRiskScore == 0 {
|
|
return coredata.DataSensitivityNone
|
|
}
|
|
|
|
score := info.PrivacyRiskScore
|
|
if score == 0 {
|
|
score = overallScoreFromRating(info.OverallRiskRating)
|
|
}
|
|
|
|
return scoreToDataSensitivity(score)
|
|
}
|
|
|
|
func mapVettingBusinessImpact(info ThirdPartyInfo) coredata.BusinessImpact {
|
|
score := info.OverallRiskScore
|
|
if score == 0 {
|
|
score = info.SecurityRiskScore
|
|
}
|
|
|
|
if score == 0 {
|
|
score = overallScoreFromRating(info.OverallRiskRating)
|
|
}
|
|
|
|
return scoreToBusinessImpact(score)
|
|
}
|
|
|
|
func overallScoreFromRating(rating string) int {
|
|
switch strings.ToLower(strings.TrimSpace(rating)) {
|
|
case "low":
|
|
return 25
|
|
case "medium":
|
|
return 50
|
|
case "high":
|
|
return 75
|
|
default:
|
|
return 0
|
|
}
|
|
}
|
|
|
|
func scoreToDataSensitivity(score int) coredata.DataSensitivity {
|
|
switch {
|
|
case score <= 0:
|
|
return coredata.DataSensitivityNone
|
|
case score <= 25:
|
|
return coredata.DataSensitivityLow
|
|
case score <= 50:
|
|
return coredata.DataSensitivityMedium
|
|
case score <= 75:
|
|
return coredata.DataSensitivityHigh
|
|
default:
|
|
return coredata.DataSensitivityCritical
|
|
}
|
|
}
|
|
|
|
func scoreToBusinessImpact(score int) coredata.BusinessImpact {
|
|
switch {
|
|
case score <= 25:
|
|
return coredata.BusinessImpactLow
|
|
case score <= 50:
|
|
return coredata.BusinessImpactMedium
|
|
case score <= 75:
|
|
return coredata.BusinessImpactHigh
|
|
default:
|
|
return coredata.BusinessImpactCritical
|
|
}
|
|
}
|
|
|
|
func saveParamsFromInfo(info ThirdPartyInfo) saveThirdPartyInfoParams {
|
|
return saveThirdPartyInfoParams{
|
|
saveThirdPartyInfoToolParams: saveThirdPartyInfoToolParams{
|
|
Name: info.Name,
|
|
Description: info.Description,
|
|
Category: info.Category,
|
|
HeadquarterAddress: info.HeadquarterAddress,
|
|
LegalName: info.LegalName,
|
|
PrivacyPolicyURL: info.PrivacyPolicyURL,
|
|
ServiceLevelAgreementURL: info.ServiceLevelAgreementURL,
|
|
DataProcessingAgreementURL: info.DataProcessingAgreementURL,
|
|
BusinessAssociateAgreementURL: info.BusinessAssociateAgreementURL,
|
|
SubprocessorsListURL: info.SubprocessorsListURL,
|
|
SecurityPageURL: info.SecurityPageURL,
|
|
TrustPageURL: info.TrustPageURL,
|
|
TermsOfServiceURL: info.TermsOfServiceURL,
|
|
StatusPageURL: info.StatusPageURL,
|
|
Certifications: info.Certifications,
|
|
},
|
|
Countries: countriesFromInfo(info),
|
|
}
|
|
}
|
|
|
|
func applySaveParams(
|
|
thirdParty *coredata.ThirdParty,
|
|
websiteURL string,
|
|
p saveThirdPartyInfoParams,
|
|
nameSuffixPath []string,
|
|
) {
|
|
if p.Name != "" {
|
|
// Keep the name hierarchy-qualified for sub third parties; a top-level
|
|
// third party (empty suffix path) keeps the bare name.
|
|
thirdParty.Name = qualifyThirdPartyName(p.Name, nameSuffixPath)
|
|
}
|
|
|
|
thirdParty.WebsiteURL = &websiteURL
|
|
|
|
if p.Category != "" {
|
|
if category, err := parseThirdPartyCategory(p.Category); err == nil {
|
|
thirdParty.Category = category
|
|
}
|
|
}
|
|
|
|
if p.Description != "" {
|
|
thirdParty.Description = &p.Description
|
|
}
|
|
|
|
if p.HeadquarterAddress != "" {
|
|
thirdParty.HeadquarterAddress = &p.HeadquarterAddress
|
|
}
|
|
|
|
if p.LegalName != "" {
|
|
thirdParty.LegalName = &p.LegalName
|
|
}
|
|
|
|
if p.PrivacyPolicyURL != "" {
|
|
thirdParty.PrivacyPolicyURL = &p.PrivacyPolicyURL
|
|
}
|
|
|
|
if p.ServiceLevelAgreementURL != "" {
|
|
thirdParty.ServiceLevelAgreementURL = &p.ServiceLevelAgreementURL
|
|
}
|
|
|
|
if p.DataProcessingAgreementURL != "" {
|
|
thirdParty.DataProcessingAgreementURL = &p.DataProcessingAgreementURL
|
|
}
|
|
|
|
if p.BusinessAssociateAgreementURL != "" {
|
|
thirdParty.BusinessAssociateAgreementURL = &p.BusinessAssociateAgreementURL
|
|
}
|
|
|
|
if p.SubprocessorsListURL != "" {
|
|
thirdParty.SubprocessorsListURL = &p.SubprocessorsListURL
|
|
}
|
|
|
|
if p.SecurityPageURL != "" {
|
|
thirdParty.SecurityPageURL = &p.SecurityPageURL
|
|
}
|
|
|
|
if p.TrustPageURL != "" {
|
|
thirdParty.TrustPageURL = &p.TrustPageURL
|
|
}
|
|
|
|
if p.TermsOfServiceURL != "" {
|
|
thirdParty.TermsOfServiceURL = &p.TermsOfServiceURL
|
|
}
|
|
|
|
if p.StatusPageURL != "" {
|
|
thirdParty.StatusPageURL = &p.StatusPageURL
|
|
}
|
|
|
|
if len(p.Certifications) > 0 {
|
|
thirdParty.Certifications = p.Certifications
|
|
}
|
|
|
|
if len(p.Countries) > 0 {
|
|
thirdParty.Countries = p.Countries
|
|
}
|
|
}
|
|
|
|
func linkSubThirdParty(
|
|
ctx context.Context,
|
|
conn pg.Tx,
|
|
scope coredata.Scoper,
|
|
pc *PersistenceContext,
|
|
parentLevel int,
|
|
parentNamePath []string,
|
|
p linkSubThirdPartyParams,
|
|
) error {
|
|
if p.Name == "" {
|
|
return nil
|
|
}
|
|
|
|
// Auto-discovered subprocessors must not nest beyond the maximum level.
|
|
// Stop descending here rather than creating an invalid child.
|
|
if parentLevel+1 > coredata.MaxThirdPartyLevel {
|
|
return nil
|
|
}
|
|
|
|
// Store and match the child under its hierarchy-qualified name so vetting
|
|
// agrees with names created from the console (e.g. "aws (Probo)").
|
|
qualifiedName := qualifyThirdPartyName(p.Name, parentNamePath)
|
|
|
|
child := &coredata.ThirdParty{}
|
|
|
|
// Sub-third-parties are scoped per parent, so a child is matched by name
|
|
// within this parent only — a same-named third party under a different
|
|
// parent is an independent entity and must be created here too.
|
|
err := child.LoadByNameAndParentThirdPartyID(ctx, conn, scope, qualifiedName, pc.ThirdPartyID)
|
|
switch {
|
|
case err == nil:
|
|
if countries := parseOptionalCountryCodes(p.Country); len(countries) > 0 && len(child.Countries) == 0 {
|
|
child.Countries = countries
|
|
child.UpdatedAt = time.Now()
|
|
|
|
if err := child.Update(ctx, conn, scope); err != nil {
|
|
return fmt.Errorf("cannot update child third party %q countries: %w", p.Name, err)
|
|
}
|
|
}
|
|
|
|
return nil
|
|
case !errors.Is(err, coredata.ErrResourceNotFound):
|
|
return fmt.Errorf("cannot find child third party %q: %w", p.Name, err)
|
|
}
|
|
|
|
now := time.Now()
|
|
parentID := pc.ThirdPartyID
|
|
child = &coredata.ThirdParty{
|
|
ID: gid.New(scope.GetTenantID(), coredata.ThirdPartyEntityType),
|
|
OrganizationID: pc.OrganizationID,
|
|
ParentThirdPartyID: &parentID,
|
|
Name: qualifiedName,
|
|
Category: coredata.ThirdPartyCategoryOther,
|
|
Level: parentLevel + 1,
|
|
CreatedAt: now,
|
|
UpdatedAt: now,
|
|
}
|
|
|
|
if p.Description != "" {
|
|
child.Description = &p.Description
|
|
}
|
|
|
|
if p.Category != "" {
|
|
if category, err := parseThirdPartyCategory(p.Category); err == nil {
|
|
child.Category = category
|
|
}
|
|
}
|
|
|
|
if p.WebsiteURL != "" {
|
|
child.WebsiteURL = &p.WebsiteURL
|
|
}
|
|
|
|
if countries := parseOptionalCountryCodes(p.Country); len(countries) > 0 {
|
|
child.Countries = countries
|
|
}
|
|
|
|
if err := child.Insert(ctx, conn, scope); err != nil {
|
|
return fmt.Errorf("cannot create child third party %q: %w", p.Name, err)
|
|
}
|
|
|
|
return nil
|
|
}
|
|
|
|
// baseThirdPartyName strips a trailing " (path)" suffix so a stored,
|
|
// hierarchy-qualified name is reduced to its bare base, mirroring the console
|
|
// UI convention.
|
|
func baseThirdPartyName(name string) string {
|
|
return strings.TrimSpace(nameSuffixPattern.ReplaceAllString(name, ""))
|
|
}
|
|
|
|
// qualifyThirdPartyName appends the parent path as a parenthesized suffix, e.g.
|
|
// ("aws", ["Probo", "Acme"]) → "aws (Probo/Acme)". An empty path leaves the
|
|
// name unchanged, so top-level third parties are never suffixed.
|
|
func qualifyThirdPartyName(base string, path []string) string {
|
|
if len(path) == 0 {
|
|
return base
|
|
}
|
|
|
|
return fmt.Sprintf("%s (%s)", base, strings.Join(path, "/"))
|
|
}
|
|
|
|
// loadAncestorBaseNames returns the base names of a third party's ancestors,
|
|
// ordered root → immediate parent. It is the suffix path used to qualify the
|
|
// third party's own name; append the third party's own base name to it to get
|
|
// the suffix path for its children.
|
|
func loadAncestorBaseNames(
|
|
ctx context.Context,
|
|
conn pg.Querier,
|
|
scope coredata.Scoper,
|
|
thirdPartyID gid.GID,
|
|
) ([]string, error) {
|
|
var ancestors coredata.ThirdParties
|
|
|
|
if err := ancestors.LoadAllAncestorsByThirdPartyID(ctx, conn, scope, thirdPartyID); err != nil {
|
|
return nil, fmt.Errorf("cannot load ancestors: %w", err)
|
|
}
|
|
|
|
names := make([]string, len(ancestors))
|
|
for i, ancestor := range ancestors {
|
|
names[i] = baseThirdPartyName(ancestor.Name)
|
|
}
|
|
|
|
return names, nil
|
|
}
|