75484c0f73
API and persisted records use PowerOnModel system fields: - sysCreatedAt, sysCreatedBy, sysModifiedAt, sysModifiedBy Removed legacy JSON/DB field names: - _createdAt, _createdBy, _modifiedAt, _modifiedBy Frontend (frontend_nyla) and gateway call sites were updated accordingly. Database: - Bootstrap runs idempotent backfill (_migrateSystemFieldColumns) from old underscore columns and selected business duplicates into sys* where sys* IS NULL. - Re-run app bootstrap against each PostgreSQL database after deploy. - Optional: DROP INDEX IF EXISTS "idx_invitation_createdby" if an old index remains; new index: idx_invitation_syscreatedby on Invitation(sysCreatedBy). Tests: - RBAC integration tests aligned with current GROUP mandate filter and UserMandate-based UserConnection GROUP clause; buildRbacWhereClause(..., mandateId=...) must be passed explicitly (same as production request context).
638 lines
26 KiB
Python
638 lines
26 KiB
Python
# Copyright (c) 2025 Patrick Motsch
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# All rights reserved.
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"""
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RBAC interface: Core RBAC logic and permission resolution.
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Multi-Tenant Design:
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- AccessRules referenzieren roleId (FK), nicht roleLabel
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- Rollen werden über UserMandate + UserMandateRole geladen
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- Priorisierung: Instance > Mandate > Global
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- Stateless Design: Kein Cache, direkt aus DB
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"""
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import logging
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from typing import Dict, List, Optional, TYPE_CHECKING
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from modules.datamodels.datamodelRbac import AccessRule, AccessRuleContext, Role
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from modules.datamodels.datamodelUam import User, UserPermissions, AccessLevel
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from modules.datamodels.datamodelMembership import (
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UserMandate,
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UserMandateRole,
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FeatureAccess,
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FeatureAccessRole
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)
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if TYPE_CHECKING:
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from modules.connectors.connectorDbPostgre import DatabaseConnector
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logger = logging.getLogger(__name__)
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class RbacClass:
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"""
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RBAC interface for permission resolution and rule validation.
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Multi-Tenant Design:
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- Lädt Rollen über UserMandate + UserMandateRole
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- AccessRules werden über roleId gefunden
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- isSysAdmin für System-Level Operationen (ohne Mandant)
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"""
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def __init__(self, db: "DatabaseConnector", dbApp: "DatabaseConnector"):
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"""
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Initialize RBAC interface with database connector.
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Args:
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db: Database connector for general operations (may be from any database)
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dbApp: DbApp database connector for AccessRule queries.
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AccessRule table is always in the DbApp database.
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"""
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self.db = db
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self.dbApp = dbApp
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def getUserPermissions(
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self,
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user: User,
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context: AccessRuleContext,
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item: str,
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mandateId: Optional[str] = None,
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featureInstanceId: Optional[str] = None
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) -> UserPermissions:
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"""
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Get combined permissions for a user across all their roles.
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Multi-Tenant Design:
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- Lädt Rollen aus UserMandate + UserMandateRole wenn mandateId gegeben
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- isSysAdmin gibt vollen Zugriff, unabhängig vom Kontext
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Args:
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user: User object
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context: Access rule context (DATA, UI, RESOURCE)
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item: Item identifier (table name, UI path, resource path)
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mandateId: Optional mandate context for role lookup
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featureInstanceId: Optional feature instance context
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Returns:
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UserPermissions object with combined permissions
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"""
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permissions = UserPermissions(
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view=False,
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read=AccessLevel.NONE,
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create=AccessLevel.NONE,
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update=AccessLevel.NONE,
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delete=AccessLevel.NONE
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)
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# Category A: isSysAdmin FLAG bypass (safety net for system operations)
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# NOTE: sysadmin ROLE users get full access via AccessRules (DATA: ALL)
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# This flag bypass is kept as fallback for true system-level operations
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if hasattr(user, 'isSysAdmin') and user.isSysAdmin:
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# User-owned namespaces: SysAdmin gets MY access only (own data).
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# Every user -- including SysAdmin -- only has CRUD for their own
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# chat workflows and files. Automation is excluded because it's
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# managed by admins and the system event user needs ALL access.
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_USER_OWNED_PREFIXES = ("data.chat.", "data.files.")
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if item and any(item.startswith(p) for p in _USER_OWNED_PREFIXES):
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return UserPermissions(
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view=True,
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read=AccessLevel.MY,
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create=AccessLevel.MY,
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update=AccessLevel.MY,
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delete=AccessLevel.MY
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)
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return UserPermissions(
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view=True,
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read=AccessLevel.ALL,
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create=AccessLevel.ALL,
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update=AccessLevel.ALL,
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delete=AccessLevel.ALL
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)
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# Lade Role-IDs für den User via UserMandate + UserMandateRole
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roleIds = self._getRoleIdsForUser(user, mandateId, featureInstanceId)
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if not roleIds:
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logger.debug(f"getUserPermissions: NO roles found for user={user.id}, mandateId={mandateId}, featureInstanceId={featureInstanceId}, item={item}")
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return permissions
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# Lade alle relevanten Regeln für alle Rollen
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allRulesWithPriority = self._getRulesForRoleIds(roleIds, context, mandateId, featureInstanceId)
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# Für jede Rolle die spezifischste Regel finden
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# Priority order: 1) Role priority (instance > mandate > global), 2) Item specificity (exact > prefix > generic)
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rolePermissions = {}
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for priority, rule in allRulesWithPriority:
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# Find most specific rule for this item
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if self._ruleMatchesItem(rule, item):
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roleId = rule.roleId
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# Calculate item specificity: 0=generic (null), 1=prefix match, 2=exact match
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itemSpecificity = self._getItemSpecificity(rule, item)
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# Compare: first by role priority, then by item specificity
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if roleId not in rolePermissions:
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rolePermissions[roleId] = (priority, itemSpecificity, rule)
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else:
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existingPriority, existingSpecificity, _ = rolePermissions[roleId]
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# Higher role priority wins, or same priority but higher specificity
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if priority > existingPriority or (priority == existingPriority and itemSpecificity > existingSpecificity):
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rolePermissions[roleId] = (priority, itemSpecificity, rule)
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# Find highest priority among matching rules (role priority only, specificity already handled per role)
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highestPriority = max((p for p, _, _ in rolePermissions.values()), default=0)
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# Combine permissions ONLY from rules with highest priority
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# This ensures instance-specific rules (Priority 3) override global rules (Priority 1)
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for roleId, (priority, specificity, rule) in rolePermissions.items():
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# Only use rules with highest priority
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if priority < highestPriority:
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continue
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# View: union logic - if ANY role has view=true, then view=true
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if rule.view:
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permissions.view = True
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if context == AccessRuleContext.DATA:
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# For DATA context, use most permissive access level across roles at same priority
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if rule.read and self._isMorePermissive(rule.read, permissions.read):
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permissions.read = rule.read
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if rule.create and self._isMorePermissive(rule.create, permissions.create):
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permissions.create = rule.create
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if rule.update and self._isMorePermissive(rule.update, permissions.update):
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permissions.update = rule.update
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if rule.delete and self._isMorePermissive(rule.delete, permissions.delete):
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permissions.delete = rule.delete
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return permissions
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def checkResourceAccessBulk(
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self,
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user: User,
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resourcePaths: List[str],
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mandateId: Optional[str] = None,
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featureInstanceId: Optional[str] = None
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) -> Dict[str, bool]:
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"""
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Check view access for multiple RESOURCE paths in one pass.
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Uses same logic as getUserPermissions but batches DB access.
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Returns {path: has_view}.
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"""
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result = {p: False for p in resourcePaths}
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if not resourcePaths:
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return result
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# SysAdmin bypass
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if hasattr(user, "isSysAdmin") and user.isSysAdmin:
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return {p: True for p in resourcePaths}
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roleIds = self._getRoleIdsForUser(user, mandateId, featureInstanceId)
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if not roleIds:
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return result
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rulesWithPriority = self._getRulesForRoleIds(
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roleIds, AccessRuleContext.RESOURCE, mandateId, featureInstanceId
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)
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for path in resourcePaths:
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rolePermissions = {}
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for priority, rule in rulesWithPriority:
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if not self._ruleMatchesItem(rule, path):
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continue
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roleId = rule.roleId
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itemSpecificity = self._getItemSpecificity(rule, path)
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if roleId not in rolePermissions:
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rolePermissions[roleId] = (priority, itemSpecificity, rule)
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else:
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existingPriority, existingSpecificity, _ = rolePermissions[roleId]
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if priority > existingPriority or (
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priority == existingPriority and itemSpecificity > existingSpecificity
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):
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rolePermissions[roleId] = (priority, itemSpecificity, rule)
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highestPriority = max((p for p, _, _ in rolePermissions.values()), default=0)
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for _, (priority, _, rule) in rolePermissions.items():
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if priority >= highestPriority and rule.view:
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result[path] = True
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break
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return result
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def _getRoleIdsForUser(
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self,
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user: User,
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mandateId: Optional[str],
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featureInstanceId: Optional[str]
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) -> List[str]:
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"""
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Get all role IDs for a user in the given context.
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Uses UserMandate + UserMandateRole for the multi-tenant model.
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Each mandate has its own instances of system roles (admin, user, viewer)
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which are copied from the global templates during mandate creation.
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Therefore, only the requested mandate's roles are loaded - no need to
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load root mandate roles separately.
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Loads roles from:
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1. The requested mandate (if provided) - includes mandate-instance system roles
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2. Feature instance roles (if featureInstanceId provided)
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Args:
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user: User object
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mandateId: Mandate context
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featureInstanceId: Feature instance context
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Returns:
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List of role IDs
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"""
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roleIds = set() # Use set to avoid duplicates
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try:
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if mandateId:
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# Specific mandate context: load roles from that mandate only
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userMandateRecords = self.dbApp.getRecordset(
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UserMandate,
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recordFilter={"userId": user.id, "mandateId": mandateId, "enabled": True}
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)
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if userMandateRecords:
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userMandateId = userMandateRecords[0]["id"]
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# Lade UserMandateRoles (Mandate-level roles)
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userMandateRoleRecords = self.dbApp.getRecordset(
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UserMandateRole,
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recordFilter={"userMandateId": userMandateId}
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)
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foundRoles = [r["roleId"] for r in userMandateRoleRecords if r.get("roleId")]
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roleIds.update(foundRoles)
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else:
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# No mandate context: load roles from ALL user's mandates.
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# Required for user-owned namespaces (files, chat, automation) that
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# are accessed without mandate context (e.g., /api/files/ endpoints).
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# Data isolation is still enforced by sysCreatedBy WHERE clause.
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allUserMandates = self.dbApp.getRecordset(
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UserMandate,
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recordFilter={"userId": user.id, "enabled": True}
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)
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for um in allUserMandates:
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userMandateId = um["id"]
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userMandateRoleRecords = self.dbApp.getRecordset(
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UserMandateRole,
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recordFilter={"userMandateId": userMandateId}
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)
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roleIds.update([r["roleId"] for r in userMandateRoleRecords if r.get("roleId")])
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# Load FeatureAccess + FeatureAccessRole (Instance-level roles)
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if featureInstanceId:
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# Specific feature instance: load roles from that instance only
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featureAccessRecords = self.dbApp.getRecordset(
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FeatureAccess,
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recordFilter={
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"userId": user.id,
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"featureInstanceId": featureInstanceId,
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"enabled": True
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}
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)
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if featureAccessRecords:
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featureAccessId = featureAccessRecords[0]["id"]
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featureAccessRoleRecords = self.dbApp.getRecordset(
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FeatureAccessRole,
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recordFilter={"featureAccessId": featureAccessId}
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)
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roleIds.update([r["roleId"] for r in featureAccessRoleRecords if r.get("roleId")])
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elif not mandateId:
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# No context at all: also load feature-instance roles from ALL user's accesses.
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# Same rationale: user-owned data needs roles for permission resolution.
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allFeatureAccess = self.dbApp.getRecordset(
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FeatureAccess,
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recordFilter={"userId": user.id, "enabled": True}
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)
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for fa in allFeatureAccess:
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featureAccessId = fa["id"]
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featureAccessRoleRecords = self.dbApp.getRecordset(
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FeatureAccessRole,
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recordFilter={"featureAccessId": featureAccessId}
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)
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roleIds.update([r["roleId"] for r in featureAccessRoleRecords if r.get("roleId")])
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except Exception as e:
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logger.error(f"Error loading role IDs for user {user.id}: {e}")
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return list(roleIds)
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def getRulesForUserBulk(
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self,
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userId: str,
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mandateId: str,
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featureInstanceId: Optional[str] = None
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) -> List[tuple]:
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"""
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Lädt alle relevanten Regeln für einen User in EINEM Query.
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Stateless: Kein Cache, direkt aus DB.
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Optimiert für Multi-Tenant mit Junction Tables:
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- Mandant-Rollen via UserMandate → UserMandateRole
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- Instanz-Rollen via FeatureAccess → FeatureAccessRole
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Args:
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userId: User ID
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mandateId: Mandate context
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featureInstanceId: Optional feature instance context
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Returns:
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Liste von (priority, AccessRule) Tupeln
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"""
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if not mandateId:
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return []
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try:
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conn = self.dbApp.connection
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roleIds = set()
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# 1. Mandant-Rollen via UserMandate → UserMandateRole (SINGLE Query)
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with conn.cursor() as cursor:
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cursor.execute(
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"""
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SELECT umr."roleId"
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FROM "UserMandate" um
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JOIN "UserMandateRole" umr ON umr."userMandateId" = um.id
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WHERE um."userId" = %s AND um."mandateId" = %s AND um."enabled" = true
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""",
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(userId, mandateId)
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)
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mandateRoles = cursor.fetchall()
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roleIds.update(r["roleId"] for r in mandateRoles if r.get("roleId"))
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# 2. Instanz-Rollen via FeatureAccess → FeatureAccessRole (SINGLE Query)
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if featureInstanceId:
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with conn.cursor() as cursor:
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cursor.execute(
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"""
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SELECT far."roleId"
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FROM "FeatureAccess" fa
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JOIN "FeatureAccessRole" far ON far."featureAccessId" = fa.id
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WHERE fa."userId" = %s AND fa."featureInstanceId" = %s AND fa."enabled" = true
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""",
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(userId, featureInstanceId)
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)
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instanceRoles = cursor.fetchall()
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roleIds.update(r["roleId"] for r in instanceRoles if r.get("roleId"))
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if not roleIds:
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return []
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# 3. BULK Query: Alle Regeln für alle Rollen + zugehörige Role-Daten
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# SINGLE Query mit JOIN statt N+1
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roleIdsList = list(roleIds)
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with conn.cursor() as cursor:
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cursor.execute(
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"""
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SELECT ar.*, r."mandateId" as "roleMandateId",
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r."featureInstanceId" as "roleInstanceId"
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FROM "AccessRule" ar
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JOIN "Role" r ON ar."roleId" = r.id
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WHERE ar."roleId" = ANY(%s)
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""",
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(roleIdsList,)
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)
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allRulesWithContext = cursor.fetchall()
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# 4. Priorität zuweisen basierend auf Role-Scope
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rulesWithPriority = []
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for ruleRecord in allRulesWithContext:
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ruleDict = dict(ruleRecord)
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# Bestimme Priorität
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if ruleDict.get("roleInstanceId"):
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priority = 3 # Instance-Rolle = höchste Priorität
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elif ruleDict.get("roleMandateId"):
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priority = 2 # Mandate-Rolle
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else:
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priority = 1 # Global-Rolle = niedrigste Priorität
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# Entferne Hilfsspalten vor AccessRule-Erstellung
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ruleDict.pop("roleMandateId", None)
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ruleDict.pop("roleInstanceId", None)
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try:
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rule = AccessRule(**ruleDict)
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rulesWithPriority.append((priority, rule))
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except Exception as e:
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logger.error(f"Error converting rule record: {e}")
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return rulesWithPriority
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except Exception as e:
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logger.error(f"Error in getRulesForUserBulk: {e}")
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return []
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def _getRulesForRoleIds(
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self,
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roleIds: List[str],
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context: AccessRuleContext,
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mandateId: Optional[str],
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featureInstanceId: Optional[str]
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) -> List[tuple]:
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"""
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Get all access rules for the given role IDs with priority.
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Priority:
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- 3: Instance-specific role (featureInstanceId set)
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- 2: Mandate-specific role (mandateId set, no featureInstanceId)
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- 1: Global role (no mandateId)
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Args:
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roleIds: List of role IDs
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context: Access rule context
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mandateId: Current mandate context
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featureInstanceId: Current feature instance context
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Returns:
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List of (priority, AccessRule) tuples
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"""
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rulesWithPriority = []
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if not roleIds:
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return rulesWithPriority
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try:
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# Lade alle Regeln für alle Rollen
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for roleId in roleIds:
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rules = self.dbApp.getRecordset(
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AccessRule,
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recordFilter={"roleId": roleId, "context": context.value}
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)
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# Lade Role um Priorität zu bestimmen
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roleRecords = self.dbApp.getRecordset(Role, recordFilter={"id": roleId})
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if not roleRecords:
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continue
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# Convert to Pydantic model for type-safe access
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roleDict = {k: v for k, v in roleRecords[0].items() if not k.startswith("_")}
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role = Role(**roleDict)
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# Bestimme Priorität basierend auf Role-Scope
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if role.featureInstanceId:
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priority = 3 # Instance-specific
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elif role.mandateId:
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priority = 2 # Mandate-specific
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else:
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priority = 1 # Global
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for ruleRecord in rules:
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try:
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rule = AccessRule(**ruleRecord)
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rulesWithPriority.append((priority, rule))
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except Exception as e:
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logger.error(f"Error converting rule record: {e}")
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except Exception as e:
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logger.error(f"Error loading rules for role IDs: {e}")
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return rulesWithPriority
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def _ruleMatchesItem(self, rule: AccessRule, item: str) -> bool:
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"""
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Check if a rule matches the given item.
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Matching rules (in order of specificity):
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1. Generic rule (item=None) matches everything
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2. Exact match (rule.item == item)
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3. Prefix match (item starts with rule.item + ".")
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Example: rule "data.feature.trustee" matches item "data.feature.trustee.TrusteePosition"
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All items MUST use the full objectKey format:
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|
- UAM: data.uam.{TableName} (e.g., "data.uam.UserInDB")
|
|
- Chat: data.chat.{TableName} (e.g., "data.chat.ChatWorkflow")
|
|
- Files: data.files.{TableName} (e.g., "data.files.FileItem")
|
|
- Automation: data.automation.{TableName} (e.g., "data.automation.AutomationDefinition")
|
|
- Feature: data.feature.{featureCode}.{TableName} (e.g., "data.feature.trustee.TrusteePosition")
|
|
- UI: ui.{area}.{page} (e.g., "ui.admin.users")
|
|
|
|
Args:
|
|
rule: Access rule to check
|
|
item: Full objectKey to match against
|
|
|
|
Returns:
|
|
True if rule matches item
|
|
"""
|
|
if rule.item is None:
|
|
# Generic rule matches everything
|
|
return True
|
|
|
|
if not item:
|
|
# No item specified, only generic rules match
|
|
return rule.item is None
|
|
|
|
# Exact match
|
|
if rule.item == item:
|
|
return True
|
|
|
|
# Prefix match (e.g., "data.feature.trustee" matches "data.feature.trustee.TrusteePosition")
|
|
if item.startswith(rule.item + "."):
|
|
return True
|
|
|
|
return False
|
|
|
|
def _getItemSpecificity(self, rule: AccessRule, item: str) -> int:
|
|
"""
|
|
Calculate the specificity of a rule's item match.
|
|
|
|
Returns:
|
|
0 = generic rule (item=None)
|
|
1 = prefix match
|
|
2 = exact match
|
|
"""
|
|
if rule.item is None:
|
|
return 0 # Generic rule - lowest specificity
|
|
if rule.item == item:
|
|
return 2 # Exact match - highest specificity
|
|
if item and item.startswith(rule.item + "."):
|
|
return 1 # Prefix match - medium specificity
|
|
return 0 # No match (shouldn't happen if _ruleMatchesItem was true)
|
|
|
|
def findMostSpecificRule(self, rules: List[AccessRule], item: str) -> Optional[AccessRule]:
|
|
"""
|
|
Find the most specific rule for an item (longest matching prefix wins).
|
|
|
|
Args:
|
|
rules: List of access rules to search
|
|
item: Item identifier to match
|
|
|
|
Returns:
|
|
Most specific matching rule, or None if no match
|
|
"""
|
|
if not item:
|
|
# If no item specified, return generic rule (item = null)
|
|
genericRules = [r for r in rules if r.item is None]
|
|
return genericRules[0] if genericRules else None
|
|
|
|
# Find longest matching prefix
|
|
bestMatch = None
|
|
bestMatchLength = -1
|
|
|
|
for rule in rules:
|
|
if rule.item is None:
|
|
# Generic rule - use as fallback if no specific match found
|
|
if bestMatch is None:
|
|
bestMatch = rule
|
|
elif rule.item == item:
|
|
# Exact match - most specific
|
|
return rule
|
|
elif item.startswith(rule.item + "."):
|
|
# Prefix match - check if it's longer than current best
|
|
matchLength = len(rule.item.split("."))
|
|
if matchLength > bestMatchLength:
|
|
bestMatch = rule
|
|
bestMatchLength = matchLength
|
|
|
|
return bestMatch
|
|
|
|
def validateAccessRule(self, rule: AccessRule) -> bool:
|
|
"""
|
|
Validate that CUD permissions are allowed by read permission level (only for DATA context).
|
|
|
|
Args:
|
|
rule: AccessRule to validate
|
|
|
|
Returns:
|
|
True if rule is valid, False otherwise
|
|
"""
|
|
if rule.context != AccessRuleContext.DATA:
|
|
# For UI and RESOURCE contexts, only view is relevant
|
|
return True
|
|
|
|
if rule.read is None:
|
|
return False # DATA context requires read permission
|
|
|
|
readLevel = AccessLevel(rule.read)
|
|
|
|
# CUD operations are only allowed if read permission exists
|
|
for operation in [rule.create, rule.update, rule.delete]:
|
|
if operation is None or operation == AccessLevel.NONE.value:
|
|
continue # No access is always valid
|
|
if readLevel == AccessLevel.NONE:
|
|
return False # No CUD allowed if no read access
|
|
if readLevel == AccessLevel.MY and operation not in [AccessLevel.NONE.value, AccessLevel.MY.value]:
|
|
return False
|
|
if readLevel == AccessLevel.GROUP and operation not in [AccessLevel.NONE.value, AccessLevel.MY.value, AccessLevel.GROUP.value]:
|
|
return False
|
|
|
|
return True
|
|
|
|
def _isMorePermissive(self, level1: AccessLevel, level2: AccessLevel) -> bool:
|
|
"""
|
|
Check if level1 is more permissive than level2.
|
|
|
|
Args:
|
|
level1: First access level
|
|
level2: Second access level
|
|
|
|
Returns:
|
|
True if level1 is more permissive than level2
|
|
"""
|
|
hierarchy = {
|
|
AccessLevel.NONE: 0,
|
|
AccessLevel.MY: 1,
|
|
AccessLevel.GROUP: 2,
|
|
AccessLevel.ALL: 3
|
|
}
|
|
return hierarchy.get(level1, 0) > hierarchy.get(level2, 0)
|