Files
probo/e2e/console/mapping_test.go
Cursor Agent 255bea4738 Make risk delete prove document mapping cleanup
Removing junction rows before deleteRisk hid missing soft-delete
cleanup in e2e. Assert deleteRisk succeeds only after deleteDocument
clears mappings, and document links must be removed first.

Signed-off-by: Cursor Agent <cursoragent@cursor.com>

Co-authored-by: Bryan FRIMIN <bryan@frimin.fr>
2026-07-29 18:00:34 +02:00

1310 lines
30 KiB
Go

// Copyright (c) 2025-2026 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 console_test
import (
"testing"
"github.com/stretchr/testify/assert"
"github.com/stretchr/testify/require"
"go.probo.inc/probo/e2e/internal/factory"
"go.probo.inc/probo/e2e/internal/testutil"
)
func TestControlMeasureMapping_CreateDelete(t *testing.T) {
t.Parallel()
owner := testutil.NewClient(t, testutil.RoleOwner)
// Create a framework
var createFrameworkResult struct {
CreateFramework struct {
FrameworkEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"frameworkEdge"`
} `json:"createFramework"`
}
err := owner.Execute(`
mutation($input: CreateFrameworkInput!) {
createFramework(input: $input) {
frameworkEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"organizationId": owner.GetOrganizationID().String(),
"name": "Framework for Mapping",
},
}, &createFrameworkResult)
require.NoError(t, err)
frameworkID := createFrameworkResult.CreateFramework.FrameworkEdge.Node.ID
// Create a control
var createControlResult struct {
CreateControl struct {
ControlEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"controlEdge"`
} `json:"createControl"`
}
err = owner.Execute(`
mutation($input: CreateControlInput!) {
createControl(input: $input) {
controlEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"frameworkId": frameworkID,
"name": "Control for Mapping",
"description": "Test control for mapping",
"sectionTitle": "Section 1",
"bestPractice": true,
"maturityLevel": "INITIAL",
},
}, &createControlResult)
require.NoError(t, err)
controlID := createControlResult.CreateControl.ControlEdge.Node.ID
// Create a measure
var createMeasureResult struct {
CreateMeasure struct {
MeasureEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"measureEdge"`
} `json:"createMeasure"`
}
err = owner.Execute(`
mutation($input: CreateMeasureInput!) {
createMeasure(input: $input) {
measureEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"organizationId": owner.GetOrganizationID().String(),
"name": "Measure for Mapping",
"category": "POLICY",
},
}, &createMeasureResult)
require.NoError(t, err)
measureID := createMeasureResult.CreateMeasure.MeasureEdge.Node.ID
t.Run("create mapping", func(t *testing.T) {
var result struct {
CreateControlMeasureMapping struct {
ControlEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"controlEdge"`
MeasureEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"measureEdge"`
} `json:"createControlMeasureMapping"`
}
err := owner.Execute(`
mutation($input: CreateControlMeasureMappingInput!) {
createControlMeasureMapping(input: $input) {
controlEdge {
node {
id
}
}
measureEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"controlId": controlID,
"measureId": measureID,
},
}, &result)
require.NoError(t, err)
assert.Equal(t, controlID, result.CreateControlMeasureMapping.ControlEdge.Node.ID)
assert.Equal(t, measureID, result.CreateControlMeasureMapping.MeasureEdge.Node.ID)
})
t.Run("delete mapping", func(t *testing.T) {
_, err := owner.Do(`
mutation($input: DeleteControlMeasureMappingInput!) {
deleteControlMeasureMapping(input: $input) {
deletedControlId
deletedMeasureId
}
}
`, map[string]any{
"input": map[string]any{
"controlId": controlID,
"measureId": measureID,
},
})
require.NoError(t, err)
})
}
func TestRiskMeasureMapping_CreateDelete(t *testing.T) {
t.Parallel()
owner := testutil.NewClient(t, testutil.RoleOwner)
// Create a risk
var createRiskResult struct {
CreateRisk struct {
RiskEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"riskEdge"`
} `json:"createRisk"`
}
err := owner.Execute(`
mutation($input: CreateRiskInput!) {
createRisk(input: $input) {
riskEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"organizationId": owner.GetOrganizationID().String(),
"name": "Risk for Mapping",
"category": "Operational",
"treatment": "MITIGATED",
"inherentLikelihood": 3,
"inherentImpact": 3,
},
}, &createRiskResult)
require.NoError(t, err)
riskID := createRiskResult.CreateRisk.RiskEdge.Node.ID
// Create a measure
var createMeasureResult struct {
CreateMeasure struct {
MeasureEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"measureEdge"`
} `json:"createMeasure"`
}
err = owner.Execute(`
mutation($input: CreateMeasureInput!) {
createMeasure(input: $input) {
measureEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"organizationId": owner.GetOrganizationID().String(),
"name": "Measure for Risk Mapping",
"category": "TECHNICAL",
},
}, &createMeasureResult)
require.NoError(t, err)
measureID := createMeasureResult.CreateMeasure.MeasureEdge.Node.ID
t.Run("create mapping", func(t *testing.T) {
var result struct {
CreateRiskMeasureMapping struct {
RiskEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"riskEdge"`
MeasureEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"measureEdge"`
} `json:"createRiskMeasureMapping"`
}
err := owner.Execute(`
mutation($input: CreateRiskMeasureMappingInput!) {
createRiskMeasureMapping(input: $input) {
riskEdge {
node {
id
}
}
measureEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"riskId": riskID,
"measureId": measureID,
},
}, &result)
require.NoError(t, err)
assert.Equal(t, riskID, result.CreateRiskMeasureMapping.RiskEdge.Node.ID)
assert.Equal(t, measureID, result.CreateRiskMeasureMapping.MeasureEdge.Node.ID)
})
t.Run("delete mapping", func(t *testing.T) {
_, err := owner.Do(`
mutation($input: DeleteRiskMeasureMappingInput!) {
deleteRiskMeasureMapping(input: $input) {
deletedRiskId
deletedMeasureId
}
}
`, map[string]any{
"input": map[string]any{
"riskId": riskID,
"measureId": measureID,
},
})
require.NoError(t, err)
})
}
func TestControlDocumentMapping_CreateDelete(t *testing.T) {
t.Parallel()
owner := testutil.NewClient(t, testutil.RoleOwner)
// Create a framework and control
var createFrameworkResult struct {
CreateFramework struct {
FrameworkEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"frameworkEdge"`
} `json:"createFramework"`
}
err := owner.Execute(`
mutation($input: CreateFrameworkInput!) {
createFramework(input: $input) {
frameworkEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"organizationId": owner.GetOrganizationID().String(),
"name": "Framework for ControlDoc Mapping",
},
}, &createFrameworkResult)
require.NoError(t, err)
frameworkID := createFrameworkResult.CreateFramework.FrameworkEdge.Node.ID
var createControlResult struct {
CreateControl struct {
ControlEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"controlEdge"`
} `json:"createControl"`
}
err = owner.Execute(`
mutation($input: CreateControlInput!) {
createControl(input: $input) {
controlEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"frameworkId": frameworkID,
"name": "Control for Document Mapping",
"description": "Test control",
"sectionTitle": "Section 1",
"bestPractice": true,
"maturityLevel": "INITIAL",
},
}, &createControlResult)
require.NoError(t, err)
controlID := createControlResult.CreateControl.ControlEdge.Node.ID
// Create a document
var createDocumentResult struct {
CreateDocument struct {
DocumentEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"documentEdge"`
} `json:"createDocument"`
}
err = owner.Execute(`
mutation($input: CreateDocumentInput!) {
createDocument(input: $input) {
documentEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"organizationId": owner.GetOrganizationID().String(),
"title": "Document for Control Mapping",
"content": testutil.ProseMirrorTextDoc("Document content"),
"documentType": "POLICY",
"classification": "INTERNAL",
},
}, &createDocumentResult)
require.NoError(t, err)
documentID := createDocumentResult.CreateDocument.DocumentEdge.Node.ID
t.Run("create mapping", func(t *testing.T) {
_, err := owner.Do(`
mutation($input: CreateControlDocumentMappingInput!) {
createControlDocumentMapping(input: $input) {
controlEdge {
node {
id
}
}
documentEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"controlId": controlID,
"documentId": documentID,
},
})
require.NoError(t, err)
})
t.Run("delete mapping", func(t *testing.T) {
_, err := owner.Do(`
mutation($input: DeleteControlDocumentMappingInput!) {
deleteControlDocumentMapping(input: $input) {
deletedControlId
deletedDocumentId
}
}
`, map[string]any{
"input": map[string]any{
"controlId": controlID,
"documentId": documentID,
},
})
require.NoError(t, err)
})
}
func TestControlAuditMapping_CreateDelete(t *testing.T) {
t.Parallel()
owner := testutil.NewClient(t, testutil.RoleOwner)
// Create a framework and control
var createFrameworkResult struct {
CreateFramework struct {
FrameworkEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"frameworkEdge"`
} `json:"createFramework"`
}
err := owner.Execute(`
mutation($input: CreateFrameworkInput!) {
createFramework(input: $input) {
frameworkEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"organizationId": owner.GetOrganizationID().String(),
"name": "Framework for ControlAudit Mapping",
},
}, &createFrameworkResult)
require.NoError(t, err)
frameworkID := createFrameworkResult.CreateFramework.FrameworkEdge.Node.ID
var createControlResult struct {
CreateControl struct {
ControlEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"controlEdge"`
} `json:"createControl"`
}
err = owner.Execute(`
mutation($input: CreateControlInput!) {
createControl(input: $input) {
controlEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"frameworkId": frameworkID,
"name": "Control for Audit Mapping",
"description": "Test control",
"sectionTitle": "Section 1",
"bestPractice": true,
"maturityLevel": "INITIAL",
},
}, &createControlResult)
require.NoError(t, err)
controlID := createControlResult.CreateControl.ControlEdge.Node.ID
// Create an audit
var createAuditResult struct {
CreateAudit struct {
AuditEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"auditEdge"`
} `json:"createAudit"`
}
err = owner.Execute(`
mutation($input: CreateAuditInput!) {
createAudit(input: $input) {
auditEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"organizationId": owner.GetOrganizationID().String(),
"frameworkId": frameworkID,
"name": "Audit for Control Mapping",
},
}, &createAuditResult)
require.NoError(t, err)
auditID := createAuditResult.CreateAudit.AuditEdge.Node.ID
t.Run("create mapping", func(t *testing.T) {
_, err := owner.Do(`
mutation($input: CreateControlAuditMappingInput!) {
createControlAuditMapping(input: $input) {
controlEdge {
node {
id
}
}
auditEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"controlId": controlID,
"auditId": auditID,
},
})
require.NoError(t, err)
})
t.Run("delete mapping", func(t *testing.T) {
_, err := owner.Do(`
mutation($input: DeleteControlAuditMappingInput!) {
deleteControlAuditMapping(input: $input) {
deletedControlId
deletedAuditId
}
}
`, map[string]any{
"input": map[string]any{
"controlId": controlID,
"auditId": auditID,
},
})
require.NoError(t, err)
})
}
func TestRiskDocumentMapping_CreateDelete(t *testing.T) {
t.Parallel()
owner := testutil.NewClient(t, testutil.RoleOwner)
// Create a risk
var createRiskResult struct {
CreateRisk struct {
RiskEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"riskEdge"`
} `json:"createRisk"`
}
err := owner.Execute(`
mutation($input: CreateRiskInput!) {
createRisk(input: $input) {
riskEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"organizationId": owner.GetOrganizationID().String(),
"name": "Risk for Document Mapping",
"category": "Operational",
"treatment": "MITIGATED",
"inherentLikelihood": 3,
"inherentImpact": 3,
},
}, &createRiskResult)
require.NoError(t, err)
riskID := createRiskResult.CreateRisk.RiskEdge.Node.ID
// Create a document
var createDocumentResult struct {
CreateDocument struct {
DocumentEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"documentEdge"`
} `json:"createDocument"`
}
err = owner.Execute(`
mutation($input: CreateDocumentInput!) {
createDocument(input: $input) {
documentEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"organizationId": owner.GetOrganizationID().String(),
"title": "Document for Risk Mapping",
"content": testutil.ProseMirrorTextDoc("Document content"),
"documentType": "POLICY",
"classification": "INTERNAL",
},
}, &createDocumentResult)
require.NoError(t, err)
documentID := createDocumentResult.CreateDocument.DocumentEdge.Node.ID
t.Run("create mapping", func(t *testing.T) {
_, err := owner.Do(`
mutation($input: CreateRiskDocumentMappingInput!) {
createRiskDocumentMapping(input: $input) {
riskEdge {
node {
id
}
}
documentEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"riskId": riskID,
"documentId": documentID,
},
})
require.NoError(t, err)
})
t.Run("delete mapping", func(t *testing.T) {
_, err := owner.Do(`
mutation($input: DeleteRiskDocumentMappingInput!) {
deleteRiskDocumentMapping(input: $input) {
deletedRiskId
deletedDocumentId
}
}
`, map[string]any{
"input": map[string]any{
"riskId": riskID,
"documentId": documentID,
},
})
require.NoError(t, err)
})
}
func loadRiskLinkedDocumentIDs(
t *testing.T,
owner *testutil.Client,
riskID string,
) []string {
t.Helper()
var result struct {
Node struct {
Documents struct {
Edges []struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"edges"`
} `json:"documents"`
} `json:"node"`
}
err := owner.Execute(`
query($id: ID!) {
node(id: $id) {
... on Risk {
documents(first: 10) {
edges {
node {
id
}
}
}
}
}
}
`, map[string]any{"id": riskID}, &result)
require.NoError(t, err)
ids := make([]string, 0, len(result.Node.Documents.Edges))
for _, edge := range result.Node.Documents.Edges {
ids = append(ids, edge.Node.ID)
}
return ids
}
func TestRiskDocumentMapping_DeleteDocumentClearsRiskDocumentLink(t *testing.T) {
t.Parallel()
owner := testutil.NewClient(t, testutil.RoleOwner)
riskID := factory.NewRisk(owner).
WithName("Risk linked to deleted document").
Create()
documentID := factory.NewDocument(owner).
WithTitle("Document linked to risk").
Create()
_, err := owner.Do(`
mutation($input: CreateRiskDocumentMappingInput!) {
createRiskDocumentMapping(input: $input) {
riskEdge { node { id } }
}
}
`, map[string]any{
"input": map[string]any{
"riskId": riskID,
"documentId": documentID,
},
})
require.NoError(t, err)
linkedDocumentIDs := loadRiskLinkedDocumentIDs(t, owner, riskID)
require.Contains(t, linkedDocumentIDs, documentID)
_, err = owner.Do(`
mutation DeleteDocument($input: DeleteDocumentInput!) {
deleteDocument(input: $input) {
deletedDocumentId
}
}
`, map[string]any{
"input": map[string]any{"documentId": documentID},
})
require.NoError(t, err)
linkedDocumentIDs = loadRiskLinkedDocumentIDs(t, owner, riskID)
assert.NotContains(t, linkedDocumentIDs, documentID)
assert.Empty(t, linkedDocumentIDs)
_, err = owner.Do(`
mutation DeleteRisk($input: DeleteRiskInput!) {
deleteRisk(input: $input) {
deletedRiskId
}
}
`, map[string]any{
"input": map[string]any{"riskId": riskID},
})
require.NoError(t, err)
}
func TestRiskDocumentMapping_DeleteRiskRequiresUnlinkedDocuments(t *testing.T) {
t.Parallel()
owner := testutil.NewClient(t, testutil.RoleOwner)
riskID := factory.NewRisk(owner).
WithName("Risk with active document link").
Create()
documentID := factory.NewDocument(owner).
WithTitle("Document still linked to risk").
Create()
_, err := owner.Do(`
mutation($input: CreateRiskDocumentMappingInput!) {
createRiskDocumentMapping(input: $input) {
riskEdge { node { id } }
}
}
`, map[string]any{
"input": map[string]any{
"riskId": riskID,
"documentId": documentID,
},
})
require.NoError(t, err)
_, err = owner.Do(`
mutation DeleteRisk($input: DeleteRiskInput!) {
deleteRisk(input: $input) {
deletedRiskId
}
}
`, map[string]any{
"input": map[string]any{"riskId": riskID},
})
require.Error(t, err)
_, err = owner.Do(`
mutation($input: DeleteRiskDocumentMappingInput!) {
deleteRiskDocumentMapping(input: $input) {
deletedRiskId
deletedDocumentId
}
}
`, map[string]any{
"input": map[string]any{
"riskId": riskID,
"documentId": documentID,
},
})
require.NoError(t, err)
_, err = owner.Do(`
mutation DeleteRisk($input: DeleteRiskInput!) {
deleteRisk(input: $input) {
deletedRiskId
}
}
`, map[string]any{
"input": map[string]any{"riskId": riskID},
})
require.NoError(t, err)
}
func TestRiskObligationMapping_CreateDelete(t *testing.T) {
t.Parallel()
owner := testutil.NewClient(t, testutil.RoleOwner)
// Create a risk
var createRiskResult struct {
CreateRisk struct {
RiskEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"riskEdge"`
} `json:"createRisk"`
}
err := owner.Execute(`
mutation($input: CreateRiskInput!) {
createRisk(input: $input) {
riskEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"organizationId": owner.GetOrganizationID().String(),
"name": "Risk for Obligation Mapping",
"category": "Compliance",
"treatment": "MITIGATED",
"inherentLikelihood": 2,
"inherentImpact": 4,
},
}, &createRiskResult)
require.NoError(t, err)
riskID := createRiskResult.CreateRisk.RiskEdge.Node.ID
// Create an obligation
profileID := factory.CreateUser(owner)
var createObligationResult struct {
CreateObligation struct {
ObligationEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"obligationEdge"`
} `json:"createObligation"`
}
err = owner.Execute(`
mutation($input: CreateObligationInput!) {
createObligation(input: $input) {
obligationEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"organizationId": owner.GetOrganizationID().String(),
"area": "Risk Management",
"requirement": "Obligation for Risk Mapping",
"ownerId": profileID,
"status": "NON_COMPLIANT",
"type": "LEGAL",
},
}, &createObligationResult)
require.NoError(t, err)
obligationID := createObligationResult.CreateObligation.ObligationEdge.Node.ID
t.Run("create mapping", func(t *testing.T) {
_, err := owner.Do(`
mutation($input: CreateRiskObligationMappingInput!) {
createRiskObligationMapping(input: $input) {
riskEdge {
node {
id
}
}
obligationEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"riskId": riskID,
"obligationId": obligationID,
},
})
require.NoError(t, err)
})
t.Run("delete mapping", func(t *testing.T) {
_, err := owner.Do(`
mutation($input: DeleteRiskObligationMappingInput!) {
deleteRiskObligationMapping(input: $input) {
deletedRiskId
deletedObligationId
}
}
`, map[string]any{
"input": map[string]any{
"riskId": riskID,
"obligationId": obligationID,
},
})
require.NoError(t, err)
})
}
func TestMeasureDocumentMapping_CreateDelete(t *testing.T) {
t.Parallel()
owner := testutil.NewClient(t, testutil.RoleOwner)
measureID := factory.NewMeasure(owner).Create()
t.Run("create mapping", func(t *testing.T) {
t.Parallel()
documentID := factory.NewDocument(owner).Create()
var result struct {
CreateMeasureDocumentMapping struct {
MeasureEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"measureEdge"`
DocumentEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"documentEdge"`
} `json:"createMeasureDocumentMapping"`
}
err := owner.Execute(`
mutation($input: CreateMeasureDocumentMappingInput!) {
createMeasureDocumentMapping(input: $input) {
measureEdge {
node {
id
}
}
documentEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"measureId": measureID,
"documentId": documentID,
},
}, &result)
require.NoError(t, err)
assert.Equal(t, measureID, result.CreateMeasureDocumentMapping.MeasureEdge.Node.ID)
assert.Equal(t, documentID, result.CreateMeasureDocumentMapping.DocumentEdge.Node.ID)
})
t.Run("delete mapping", func(t *testing.T) {
t.Parallel()
documentID := factory.NewDocument(owner).Create()
// Create the mapping first
_, err := owner.Do(`
mutation($input: CreateMeasureDocumentMappingInput!) {
createMeasureDocumentMapping(input: $input) {
documentEdge {
node {
id
}
}
}
}
`, map[string]any{
"input": map[string]any{
"measureId": measureID,
"documentId": documentID,
},
})
require.NoError(t, err)
// Delete it
_, err = owner.Do(`
mutation($input: DeleteMeasureDocumentMappingInput!) {
deleteMeasureDocumentMapping(input: $input) {
deletedMeasureId
deletedDocumentId
}
}
`, map[string]any{
"input": map[string]any{
"measureId": measureID,
"documentId": documentID,
},
})
require.NoError(t, err)
})
}
// The mapping mutations below link two independently-authored resources
// (e.g. controlId + measureId) together. Each is only safe because the
// underlying service loads BOTH ids in the caller's own scope before
// upserting the junction row (see e.g. ControlService.CreateMeasureMapping);
// an attacker supplying a valid GID from another organization on either
// side must be rejected. These tests pin that invariant for every mapping
// mutation.
func TestControlMeasureMapping_TenantIsolation(t *testing.T) {
t.Parallel()
org1Owner := testutil.NewClient(t, testutil.RoleOwner)
org2Owner := testutil.NewClient(t, testutil.RoleOwner)
frameworkID := factory.CreateFramework(org1Owner)
controlID := factory.CreateControl(org1Owner, frameworkID)
org2MeasureID := factory.NewMeasure(org2Owner).Create()
_, err := org1Owner.Do(`
mutation($input: CreateControlMeasureMappingInput!) {
createControlMeasureMapping(input: $input) {
controlEdge { node { id } }
}
}
`, map[string]any{
"input": map[string]any{
"controlId": controlID,
"measureId": org2MeasureID,
},
})
require.Error(t, err, "must not link a control to a measure from another organization")
}
func TestRiskMeasureMapping_TenantIsolation(t *testing.T) {
t.Parallel()
org1Owner := testutil.NewClient(t, testutil.RoleOwner)
org2Owner := testutil.NewClient(t, testutil.RoleOwner)
riskID := factory.CreateRisk(org1Owner)
org2MeasureID := factory.NewMeasure(org2Owner).Create()
_, err := org1Owner.Do(`
mutation($input: CreateRiskMeasureMappingInput!) {
createRiskMeasureMapping(input: $input) {
riskEdge { node { id } }
}
}
`, map[string]any{
"input": map[string]any{
"riskId": riskID,
"measureId": org2MeasureID,
},
})
require.Error(t, err, "must not link a risk to a measure from another organization")
}
func TestControlDocumentMapping_TenantIsolation(t *testing.T) {
t.Parallel()
org1Owner := testutil.NewClient(t, testutil.RoleOwner)
org2Owner := testutil.NewClient(t, testutil.RoleOwner)
frameworkID := factory.CreateFramework(org1Owner)
controlID := factory.CreateControl(org1Owner, frameworkID)
org2DocumentID := factory.NewDocument(org2Owner).Create()
_, err := org1Owner.Do(`
mutation($input: CreateControlDocumentMappingInput!) {
createControlDocumentMapping(input: $input) {
controlEdge { node { id } }
}
}
`, map[string]any{
"input": map[string]any{
"controlId": controlID,
"documentId": org2DocumentID,
},
})
require.Error(t, err, "must not link a control to a document from another organization")
}
func TestControlAuditMapping_TenantIsolation(t *testing.T) {
t.Parallel()
org1Owner := testutil.NewClient(t, testutil.RoleOwner)
org2Owner := testutil.NewClient(t, testutil.RoleOwner)
frameworkID := factory.CreateFramework(org1Owner)
controlID := factory.CreateControl(org1Owner, frameworkID)
org2FrameworkID := factory.CreateFramework(org2Owner)
org2AuditID := factory.CreateAudit(org2Owner, org2FrameworkID)
_, err := org1Owner.Do(`
mutation($input: CreateControlAuditMappingInput!) {
createControlAuditMapping(input: $input) {
controlEdge { node { id } }
}
}
`, map[string]any{
"input": map[string]any{
"controlId": controlID,
"auditId": org2AuditID,
},
})
require.Error(t, err, "must not link a control to an audit from another organization")
}
func TestRiskDocumentMapping_TenantIsolation(t *testing.T) {
t.Parallel()
org1Owner := testutil.NewClient(t, testutil.RoleOwner)
org2Owner := testutil.NewClient(t, testutil.RoleOwner)
riskID := factory.CreateRisk(org1Owner)
org2DocumentID := factory.NewDocument(org2Owner).Create()
_, err := org1Owner.Do(`
mutation($input: CreateRiskDocumentMappingInput!) {
createRiskDocumentMapping(input: $input) {
riskEdge { node { id } }
}
}
`, map[string]any{
"input": map[string]any{
"riskId": riskID,
"documentId": org2DocumentID,
},
})
require.Error(t, err, "must not link a risk to a document from another organization")
}
func TestRiskObligationMapping_TenantIsolation(t *testing.T) {
t.Parallel()
org1Owner := testutil.NewClient(t, testutil.RoleOwner)
org2Owner := testutil.NewClient(t, testutil.RoleOwner)
riskID := factory.CreateRisk(org1Owner)
org2ProfileID := factory.CreateUser(org2Owner)
var createObligationResult struct {
CreateObligation struct {
ObligationEdge struct {
Node struct {
ID string `json:"id"`
} `json:"node"`
} `json:"obligationEdge"`
} `json:"createObligation"`
}
err := org2Owner.Execute(`
mutation($input: CreateObligationInput!) {
createObligation(input: $input) {
obligationEdge {
node { id }
}
}
}
`, map[string]any{
"input": map[string]any{
"organizationId": org2Owner.GetOrganizationID().String(),
"area": "Risk Management",
"requirement": "Org2 Obligation for Mapping Isolation",
"ownerId": org2ProfileID,
"status": "NON_COMPLIANT",
"type": "LEGAL",
},
}, &createObligationResult)
require.NoError(t, err)
org2ObligationID := createObligationResult.CreateObligation.ObligationEdge.Node.ID
_, err = org1Owner.Do(`
mutation($input: CreateRiskObligationMappingInput!) {
createRiskObligationMapping(input: $input) {
riskEdge { node { id } }
}
}
`, map[string]any{
"input": map[string]any{
"riskId": riskID,
"obligationId": org2ObligationID,
},
})
require.Error(t, err, "must not link a risk to an obligation from another organization")
}
func TestMeasureDocumentMapping_TenantIsolation(t *testing.T) {
t.Parallel()
org1Owner := testutil.NewClient(t, testutil.RoleOwner)
org2Owner := testutil.NewClient(t, testutil.RoleOwner)
measureID := factory.NewMeasure(org1Owner).Create()
org2DocumentID := factory.NewDocument(org2Owner).Create()
_, err := org1Owner.Do(`
mutation($input: CreateMeasureDocumentMappingInput!) {
createMeasureDocumentMapping(input: $input) {
measureEdge { node { id } }
}
}
`, map[string]any{
"input": map[string]any{
"measureId": measureID,
"documentId": org2DocumentID,
},
})
require.Error(t, err, "must not link a measure to a document from another organization")
}