Files
probo/pkg/accessreview/drivers/heroku.go
Bryan Frimin 4b64e59da4 Introduce access-review source snapshot and normalize naming
Decouple each campaign from the live access-review sources it was started
with by introducing a per-campaign source snapshot table
(access_review_campaign_sources). The snapshot captures the source name,
category, and connector at start time, so a review remains coherent even
after the underlying source is edited or deleted. Fetch tracking becomes
an append-only log (access_review_campaign_source_fetch_attempts) that
preserves every attempt with its own status and error rather than
overwriting a single row.

Rename the shared access-review tables and enums to use a consistent
access_review_ prefix throughout:

  access_entries          → access_review_entries
  access_sources          → access_review_sources
  access_source_category  → access_review_source_category
  access_entry_*          → access_review_entry_*

The same rename propagates to every coredata type, service, GraphQL
schema, MCP specification, CLI command, frontend component, and e2e test.
The accessreview package gains dedicated actions.go and policies.go files
for its own IAM policy set, mirroring the agentrun package pattern.

Signed-off-by: Bryan Frimin <bryan@probo.com>
2026-06-15 15:33:22 +02:00

329 lines
10 KiB
Go

// Copyright (c) 2026 Probo Inc <hello@probo.com>.
//
// Permission to use, copy, modify, and/or distribute this software for any
// purpose with or without fee is hereby granted, provided that the above
// copyright notice and this permission notice appear in all copies.
//
// THE SOFTWARE IS PROVIDED "AS IS" AND THE AUTHOR DISCLAIMS ALL WARRANTIES WITH
// REGARD TO THIS SOFTWARE INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY
// AND FITNESS. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY SPECIAL, DIRECT,
// INDIRECT, OR CONSEQUENTIAL DAMAGES OR ANY DAMAGES WHATSOEVER RESULTING FROM
// LOSS OF USE, DATA OR PROFITS, WHETHER IN AN ACTION OF CONTRACT, NEGLIGENCE OR
// OTHER TORTIOUS ACTION, ARISING OUT OF OR IN CONNECTION WITH THE USE OR
// PERFORMANCE OF THIS SOFTWARE.
package drivers
import (
"context"
"encoding/json"
"fmt"
"net/http"
"net/url"
"time"
"go.probo.inc/probo/pkg/coredata"
)
const (
// herokuPersonalAccountSlug is the reserved org-picker slug for a
// personal Heroku account (one with no Team). Heroku Teams are an
// opt-in paid construct, so a solo account has nothing in GET /teams;
// selecting this entry runs the driver in personal mode (app owner +
// collaborators) instead of team-member mode.
herokuPersonalAccountSlug = "@personal"
// herokuPersonalAccountDisplayName is the picker label and source name
// shown for a personal Heroku account.
herokuPersonalAccountDisplayName = "Personal account"
)
// HerokuDriver fetches members from the Heroku Platform API using a
// pre-authenticated HTTP client (Bearer token). Pagination is via Heroku's
// Range / Next-Range header pair (RFC 7233 style).
//
// The driver runs in one of two modes:
// - team mode (teamID set): list the members of GET /teams/{id}/members.
// - personal mode (teamID empty or the personal-account slug): a solo
// Heroku account has no Team, so access is granted per-app; enumerate
// the personal apps' owners and collaborators instead.
//
// Notes on data quality:
// - The team-members endpoint does not expose suspension state, so
// Active is left nil for v1.
// - For federated teams the IdP is the source of truth for MFA, but
// the API still reports `two_factor_authentication`. The driver
// populates MFAStatus from that field and lets the access-review
// UI surface federation context separately.
// - The collaborators endpoint does not expose MFA, so personal-mode
// records leave MFAStatus unknown.
type HerokuDriver struct {
httpClient *http.Client
teamID string
}
var _ Driver = (*HerokuDriver)(nil)
func NewHerokuDriver(httpClient *http.Client, teamID string) *HerokuDriver {
return &HerokuDriver{
httpClient: &http.Client{
Transport: &retryRoundTripper{
next: httpClient.Transport,
maxRetries: 3,
},
},
teamID: teamID,
}
}
type herokuTeamMember struct {
ID string `json:"id"`
Email string `json:"email"`
Role string `json:"role"`
TwoFactorAuthentication bool `json:"two_factor_authentication"`
Federated bool `json:"federated"`
CreatedAt string `json:"created_at"`
User struct {
Email string `json:"email"`
ID string `json:"id"`
Name string `json:"name"`
} `json:"user"`
}
type herokuApp struct {
ID string `json:"id"`
Owner struct {
ID string `json:"id"`
Email string `json:"email"`
} `json:"owner"`
// Team is nil for personal apps and set for team-owned apps; we use it
// to keep personal mode scoped to the user's own apps.
Team *struct {
ID string `json:"id"`
} `json:"team"`
}
type herokuCollaborator struct {
Role string `json:"role"`
CreatedAt string `json:"created_at"`
User struct {
ID string `json:"id"`
Email string `json:"email"`
} `json:"user"`
}
func (d *HerokuDriver) ListAccounts(ctx context.Context) ([]AccountRecord, error) {
if d.teamID == "" || d.teamID == herokuPersonalAccountSlug {
return d.listPersonalAccounts(ctx)
}
return d.listTeamMembers(ctx)
}
func (d *HerokuDriver) listTeamMembers(ctx context.Context) ([]AccountRecord, error) {
endpoint, err := url.JoinPath("https://api.heroku.com", "teams", url.PathEscape(d.teamID), "members")
if err != nil {
return nil, fmt.Errorf("cannot build heroku members URL: %w", err)
}
members, err := herokuListAll[herokuTeamMember](ctx, d.httpClient, endpoint, "members")
if err != nil {
return nil, fmt.Errorf("cannot list heroku team members: %w", err)
}
var records []AccountRecord
for _, m := range members {
email := m.Email
if email == "" {
email = m.User.Email
}
fullName := m.User.Name
mfaStatus := coredata.MFAStatusDisabled
if m.TwoFactorAuthentication {
mfaStatus = coredata.MFAStatusEnabled
}
isAdmin := m.Role == "admin" || m.Role == "owner"
externalID := m.User.ID
if externalID == "" {
externalID = m.ID
}
record := AccountRecord{
Email: email,
FullName: fullName,
Role: m.Role,
IsAdmin: isAdmin,
MFAStatus: mfaStatus,
AuthMethod: coredata.AccessReviewEntryAuthMethodUnknown,
AccountType: coredata.AccessReviewEntryAccountTypeUser,
ExternalID: externalID,
}
if m.CreatedAt != "" {
if t, err := time.Parse(time.RFC3339, m.CreatedAt); err == nil {
record.CreatedAt = &t
}
}
records = append(records, record)
}
return records, nil
}
// listPersonalAccounts enumerates the people with access to a personal
// (non-team) Heroku account: the owner of each personal app plus every
// collaborator on it, deduplicated by Heroku user ID. Personal accounts
// have no Team, so there are no team members to list; access is granted
// per-app via collaborators.
func (d *HerokuDriver) listPersonalAccounts(ctx context.Context) ([]AccountRecord, error) {
// GET /apps returns every app the token can see, both owned and
// collaborated-on. We skip team-owned apps below (those belong to a
// team-scoped review); the remaining personal apps are the account
// under review. Scoping strictly to apps the connector owns would need
// the account ID from GET /account, which requires the identity OAuth
// scope we deliberately do not request.
apps, err := herokuListAll[herokuApp](ctx, d.httpClient, "https://api.heroku.com/apps", "apps")
if err != nil {
return nil, fmt.Errorf("cannot list heroku personal apps: %w", err)
}
var records []AccountRecord
// Dedupe by Heroku user ID across all apps: a user collaborating on
// several apps is one account in the review. An admin grant on any
// app wins.
seen := make(map[string]int)
upsert := func(rec AccountRecord) {
key := rec.ExternalID
if key == "" {
key = rec.Email
}
if key == "" {
return
}
if i, ok := seen[key]; ok {
if rec.IsAdmin {
records[i].IsAdmin = true
}
return
}
seen[key] = len(records)
records = append(records, rec)
}
for _, app := range apps {
// Skip team-owned apps; those belong to a team-scoped review.
if app.Team != nil {
continue
}
// The owner always has access, whether or not they also appear in
// the collaborators list.
upsert(herokuPersonalRecord(app.Owner.ID, app.Owner.Email, "owner", true))
endpoint, err := url.JoinPath("https://api.heroku.com", "apps", url.PathEscape(app.ID), "collaborators")
if err != nil {
return nil, fmt.Errorf("cannot build heroku collaborators URL: %w", err)
}
collaborators, err := herokuListAll[herokuCollaborator](ctx, d.httpClient, endpoint, "collaborators")
if err != nil {
return nil, fmt.Errorf("cannot list heroku collaborators for app %q: %w", app.ID, err)
}
for _, c := range collaborators {
record := herokuPersonalRecord(c.User.ID, c.User.Email, c.Role, c.Role == "admin" || c.Role == "owner")
if c.CreatedAt != "" {
if t, err := time.Parse(time.RFC3339, c.CreatedAt); err == nil {
record.CreatedAt = &t
}
}
upsert(record)
}
}
return records, nil
}
// herokuPersonalRecord builds an AccountRecord for a person with access to a
// personal Heroku app. These endpoints expose no display name or MFA signal,
// so the email doubles as the full name and MFA is left unknown.
func herokuPersonalRecord(externalID, email, role string, isAdmin bool) AccountRecord {
return AccountRecord{
Email: email,
FullName: email,
Role: role,
IsAdmin: isAdmin,
MFAStatus: coredata.MFAStatusUnknown,
AuthMethod: coredata.AccessReviewEntryAuthMethodUnknown,
AccountType: coredata.AccessReviewEntryAccountTypeUser,
ExternalID: externalID,
}
}
// herokuListAll fetches every page of a Heroku collection endpoint,
// following the Range / Next-Range pagination header pair, and decodes each
// page into T. label names the resource in error messages (e.g. "members").
func herokuListAll[T any](ctx context.Context, client *http.Client, endpoint, label string) ([]T, error) {
var all []T
rangeHeader := ""
for range maxPaginationPages {
req, err := http.NewRequestWithContext(ctx, http.MethodGet, endpoint, nil)
if err != nil {
return nil, fmt.Errorf("cannot create heroku %s request: %w", label, err)
}
req.Header.Set("Accept", "application/vnd.heroku+json; version=3")
if rangeHeader != "" {
req.Header.Set("Range", rangeHeader)
}
httpResp, err := client.Do(req)
if err != nil {
return nil, fmt.Errorf("cannot execute heroku %s request: %w", label, err)
}
// Heroku returns 206 Partial Content for ranged responses with more
// pages, and 200 OK for the final/only page.
if httpResp.StatusCode < 200 || httpResp.StatusCode >= 300 {
_ = httpResp.Body.Close()
return nil, fmt.Errorf("cannot fetch heroku %s: unexpected status %d", label, httpResp.StatusCode)
}
var page []T
if err := json.NewDecoder(httpResp.Body).Decode(&page); err != nil {
_ = httpResp.Body.Close()
return nil, fmt.Errorf("cannot decode heroku %s response: %w", label, err)
}
nextRange := httpResp.Header.Get("Next-Range")
_ = httpResp.Body.Close()
all = append(all, page...)
if nextRange == "" {
return all, nil
}
rangeHeader = nextRange
}
return nil, fmt.Errorf("cannot list all heroku %s: %w", label, ErrPaginationLimitReached)
}