Audited pkg/server/api/console/v1 for resolvers that touched tenant data without calling r.authorize, batchAuthorize, or Permission. Closed every gap so every data-bearing field goes through IAM (and produces an audit log entry when an organization_id is present). * High-severity reads now authorize: accessSourceResolver.Connector and ConnectionStatus, controlResolver.Regulatory/Contractual/RiskAssessment, electronicSignatureResolver.CertificateFileURL/Events, commonThirdPartyResolver.LogoURL, and the proper accessSourceResolver/accessReviewCampaignResolver/auditLogEntryResolver Organization resolvers (authorize + dataloader load, fixing the latent empty-name bug from the previous force-resolver no-op implementations). * TotalCount/DetectedCount aggregates now authorize the matching list action across access review, audit log, statement of applicability, detected tracker, tracker pattern, and tracker resource connections. * queryResolver.CommonThirdParties authorizes against the principal's identity via the new identity-scoped CommonThirdPartyCatalogPolicy. * Add ActionCommonThirdPartyGet/List, ActionElectronicSignatureGet probo action constants; wire ActionElectronicSignatureGet into ViewerPolicy and AuditorPolicy. * Implement AuthorizationAttributes on CommonThirdParty (no org) and ElectronicSignature (organization_id) so the authorizer can resolve attributes for the new actions. * Delete the dead "type AccessReview" GraphQL type (no Go constructor, no frontend reference) and drop its orphan resolver bundle. Signed-off-by: Bryan Frimin <bryan@probo.com>
17 KiB
17 KiB