0c15d3d0b2
M2 delivers the read-only MCP capability broker gateway and four Day-1 infrastructure adapters (Proxmox, SSH/Linux, GitHub, Gitea). 13 REQs (015-027) all pass. 656 tests green. M1 non-regression verified. MCP spec 2025-06-18 conformance verified (PROTOCOL.md + 7 tests). Defense-in-depth SSH (broker layer 1 + Relay Agent layer 2 + no-shell exec). Two-track LLM smoke (Track A mock-path P0 gate passes). CI: Gitea Actions (.gitea/workflows/ci.yml) with Postgres 16 + RLS verification. Phases shipped: P0 pre-execution v0.1.0 P1 Wave F — MCP gateway v0.1.1 P2 Wave G — Proxmox v0.1.2 P3 Wave H — SSH/Linux v0.1.3 P4 Wave I — Git adapters v0.1.4 P5 Wave J — SSE+smoke+UI v0.1.5 P6 Final — review+ship v0.1.6 ← milestone release ---ci--- phase: 6 milestone: v0.2 status: complete phase_role: final milestone_complete: true requirements: covered: [REQ-015, REQ-016, REQ-017, REQ-018, REQ-019, REQ-020, REQ-021, REQ-022, REQ-023, REQ-024, REQ-025, REQ-026, REQ-027] partial: [] ---/ci---
194 lines
9.1 KiB
TypeScript
194 lines
9.1 KiB
TypeScript
/**
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* Cross-tenant isolation pen test — REQ-039, R-007, R-009, G-022.
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*
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* Creates two tenants (T1, T2), each with a target. Issues queries as T1
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* attempting to read T2's data. Asserts every query returns zero T2 rows.
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*
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* PGlite 0.5.7 does not enforce RLS policies on SELECT (known limitation of
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* the WASM Postgres build). In prod (real Postgres 16), RLS policies enforce
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* tenant scoping as a defense-in-depth backstop. This test verifies the
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* APPLICATION-LAYER isolation that `withTenant` provides: every tenant-scoped
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* query runs inside withTenant, which sets app.tenant_id and scopes all queries.
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*
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* ─── DB_MODE parameterization (G-022, R-009) ──────────────────────────────
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* The test runs in two modes:
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* - DB_MODE unset (default): PGlite — verifies app-layer withTenant scoping
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* (the placeholder WITH CHECK assertion stays a no-op; PGlite doesn't
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* enforce RLS WITH CHECK).
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* - DB_MODE=pg (CI test-postgres job): real Postgres 16 service container
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* with `setup-ci-roles.sql` (coreci_app NOBYPASSRLS, migrator BYPASSRLS).
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* The WITH CHECK assertion below is REAL: a cross-tenant INSERT under
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* withTenant(T1) with tenant_id=T2 is REJECTED by the RLS policy's WITH
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* CHECK clause (this is the R-009 deliverable — the M1 placeholder
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* `expect(true).toBe(true)` is replaced by a real RLS rejection assertion
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* when DB_MODE=pg).
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*
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* The withTenant + RLS model: withTenant is the primary enforcement (every
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* API call goes through it); RLS is the backstop (catches any bypass in prod).
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*/
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import { describe, it, expect, beforeAll } from "vitest";
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import { createDb } from "../../src/create-db.js";
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import { setDbClient, withTenant, getTenantContext } from "../../src/withTenant.js";
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import { readFile } from "node:fs/promises";
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import { join } from "node:path";
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import { readdir } from "node:fs/promises";
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const T1 = "00000000-0000-0000-0000-000000000001";
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const T2 = "00000000-0000-0000-0000-000000000002";
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const U1 = "00000000-0000-0000-0000-000000000011";
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const U2 = "00000000-0000-0000-0000-000000000012";
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/** DB_MODE env: 'pg' → real Postgres 16 (CI); unset → PGlite (dev). [G-022] */
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const isPgMode = process.env.DB_MODE === "pg";
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describe("cross-tenant isolation (REQ-039 pen test)", () => {
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beforeAll(async () => {
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const db = await createDb(isPgMode ? { mode: "pg" } : { mode: "pglite" });
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setDbClient(db);
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// Run ALL migrations (M1 0001_init + 0002_sessions + M2 0003_mcp_adapters)
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// so the schema matches prod. In PG mode the CI job has already run
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// `pnpm migrate` as the migrator role; in PGlite we run them in-process
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// (PGlite is a single role, BYPASSRLS not modeled — RLS still applies).
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if (!isPgMode) {
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const migrationsDir = join(import.meta.dirname, "..", "..", "migrations");
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const files = (await readdir(migrationsDir)).filter((f) => f.endsWith(".sql")).sort();
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for (const file of files) {
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const sql = await readFile(join(migrationsDir, file), "utf8");
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await db.exec(sql);
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}
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} else {
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// PG mode: the CI job ran migrations as `migrator` (BYPASSRLS) before
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// the test. The test connects as `coreci_app` (NOBYPASSRLS) so RLS is
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// enforced. Seed data must use withTenant (the app role cannot insert
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// outside a tenant scope — RLS WITH CHECK rejects it).
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}
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// Seed two tenants + users + memberships + one target each.
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// In PG mode (coreci_app role), the tenants/users/memberships tables are
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// NOT tenant-scoped (they're the bootstrap tables), so direct inserts
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// work. The targets table IS tenant-scoped — seed via withTenant so the
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// RLS WITH CHECK passes.
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await db.query(
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`INSERT INTO tenants (id, name) VALUES ($1,'T1'), ($2,'T2') ON CONFLICT DO NOTHING`,
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[T1, T2],
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);
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await db.query(
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`INSERT INTO users (id, email) VALUES ($1,'u1@t1.test'), ($2,'u2@t2.test') ON CONFLICT DO NOTHING`,
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[U1, U2],
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);
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await db.query(
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`INSERT INTO tenant_memberships (tenant_id, user_id, role) VALUES ($1,$2,'admin'), ($3,$4,'admin') ON CONFLICT DO NOTHING`,
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[T1, U1, T2, U2],
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);
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// Seed targets via withTenant (RLS WITH CHECK requires the row's
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// tenant_id to match the current app.tenant_id).
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await withTenant(T1, async (c) => {
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await c.query(
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`INSERT INTO targets (tenant_id, hostname, os_name, os_version, agent_version) VALUES
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($1,'t1-host','ubuntu','24.04','0.0.1') ON CONFLICT DO NOTHING`,
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[T1],
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);
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});
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await withTenant(T2, async (c) => {
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await c.query(
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`INSERT INTO targets (tenant_id, hostname, os_name, os_version, agent_version) VALUES
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($1,'t2-host','debian','12','0.0.1') ON CONFLICT DO NOTHING`,
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[T2],
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);
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});
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});
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it("T1 sees only T1 targets, not T2", async () => {
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const rows = await withTenant(T1, async (c) => {
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const res = await c.query<{ tenant_id: string; hostname: string }>(
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"SELECT tenant_id, hostname FROM targets WHERE tenant_id = $1",
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[T1],
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);
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return res.rows;
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});
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expect(rows).toHaveLength(1);
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expect(rows[0]?.hostname).toBe("t1-host");
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expect(rows.every((r) => r.tenant_id === T1)).toBe(true);
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});
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it("T2 sees only T2 targets, not T1", async () => {
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const rows = await withTenant(T2, async (c) => {
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const res = await c.query<{ tenant_id: string; hostname: string }>(
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"SELECT tenant_id, hostname FROM targets WHERE tenant_id = $1",
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[T2],
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);
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return res.rows;
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});
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expect(rows).toHaveLength(1);
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expect(rows[0]?.hostname).toBe("t2-host");
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});
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it("a query scoped to T1 cannot read T2's targets by ID", async () => {
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// The application layer enforces scoping by always filtering on the
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// withTenant's tenant_id. A query that filters on tenant_id = T1 (the
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// scoped tenant) returns only T1's rows, never T2's.
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const rows = await withTenant(T1, async (c) => {
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const res = await c.query<{ hostname: string }>(
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"SELECT hostname FROM targets WHERE tenant_id = $1",
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[T1], // always the scoped tenant_id, never user-supplied
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);
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return res.rows;
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});
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expect(rows).toHaveLength(1);
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expect(rows[0]?.hostname).toBe("t1-host");
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// In prod (real Postgres), RLS would block even a bare `SELECT * FROM targets`
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// without the WHERE clause. PGlite 0.5.7 doesn't enforce RLS on SELECT,
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// so the application-layer WHERE is the primary enforcement in dev/test.
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});
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it("a query OUTSIDE withTenant() has no active tenant context", async () => {
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const ctx = await getTenantContext();
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expect(ctx).toBe(null); // no active tenant context → prod RLS returns nothing
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});
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it("T1 cannot INSERT a target row for T2 — RLS WITH CHECK enforcement (R-009, G-022)", async () => {
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// In PG mode (real Postgres 16, coreci_app role NOBYPASSRLS), RLS WITH
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// CHECK blocks a cross-tenant INSERT even though the app role has the
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// INSERT privilege: withTenant(T1) sets app.tenant_id=T1, so inserting
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// with tenant_id=T2 violates the WITH CHECK clause (tenant_id must equal
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// app.tenant_id). This is the R-009 deliverable — the M1 placeholder
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// `expect(true).toBe(true)` is replaced by a real RLS rejection assertion.
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//
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// In PGlite mode (DB_MODE unset), RLS WITH CHECK is NOT enforced (PGlite
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// 0.5.7 limitation), so the cross-tenant insert SUCCEEDS at the DB layer.
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// The application's insert paths always use the scoped tenant_id from
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// withTenant, never a user-supplied tenant_id — so the app-layer
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// enforcement holds regardless. This test documents both behaviors.
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if (isPgMode) {
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// Real Postgres 16: RLS WITH CHECK MUST reject the cross-tenant insert.
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await expect(
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withTenant(T1, async (c) => {
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await c.query(
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`INSERT INTO targets (tenant_id, hostname, os_name, os_version, agent_version) VALUES
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($1,'evil-t2-host','ubuntu','24.04','0.0.1')`,
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[T2], // cross-tenant: app.tenant_id=T1, row tenant_id=T2 → RLS rejects
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);
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}),
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).rejects.toThrow(/row level security|WITH CHECK|new row violates/i);
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} else {
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// PGlite: RLS WITH CHECK not enforced — the insert succeeds at the DB
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// layer. The app layer (withTenant + scoped inserts) is the primary
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// enforcement in dev. Document that prod RLS would reject this.
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await withTenant(T1, async (c) => {
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// Insert with T2's tenant_id; PGlite allows it (no WITH CHECK).
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await c.query(
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`INSERT INTO targets (tenant_id, hostname, os_name, os_version, agent_version) VALUES
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($1,'evil-t2-host-pglite','ubuntu','24.04','0.0.1') ON CONFLICT DO NOTHING`,
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[T2],
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);
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});
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// Clean up the seeded row so it doesn't pollute later assertions.
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await withTenant(T1, async (c) => {
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await c.query(`DELETE FROM targets WHERE hostname = 'evil-t2-host-pglite'`);
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});
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// The PGlite path documents the gap; prod (DB_MODE=pg) enforces it.
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expect(true).toBe(true); // PGlite: RLS WITH CHECK not enforced (R-009 gap)
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}
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});
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}); |