feature: allow editing of access request by admin reviewers

This commit is contained in:
Scott Wilson
2025-08-12 23:25:31 -07:00
parent f5a0d8be78
commit 0d3cb2d41a
15 changed files with 610 additions and 16 deletions
@@ -2,6 +2,7 @@ import { z } from "zod";
import { AccessApprovalRequestsReviewersSchema, AccessApprovalRequestsSchema, UsersSchema } from "@app/db/schemas";
import { ApprovalStatus } from "@app/ee/services/access-approval-request/access-approval-request-types";
import { ms } from "@app/lib/ms";
import { writeLimit } from "@app/server/config/rateLimiter";
import { verifyAuth } from "@app/server/plugins/auth/verify-auth";
import { AuthMode } from "@app/services/auth/auth-type";
@@ -190,4 +191,47 @@ export const registerAccessApprovalRequestRouter = async (server: FastifyZodProv
return { review };
}
});
server.route({
url: "/:requestId",
method: "PATCH",
schema: {
params: z.object({
requestId: z.string().trim()
}),
body: z.object({
temporaryRange: z.string().transform((val, ctx) => {
const parsedMs = ms(val);
if (typeof parsedMs !== "number" || parsedMs <= 0) {
ctx.addIssue({
code: z.ZodIssueCode.custom,
message: "Invalid time period format or value. Must be a positive duration (e.g., '1h', '30m', '2d')."
});
return z.NEVER;
}
return val;
}),
editNote: z.string().max(255)
}),
response: {
200: z.object({
approval: AccessApprovalRequestsSchema
})
}
},
onRequest: verifyAuth([AuthMode.JWT]),
handler: async (req) => {
const { request } = await server.services.accessApprovalRequest.updateAccessApprovalRequest({
actor: req.permission.type,
actorId: req.permission.id,
actorAuthMethod: req.permission.authMethod,
actorOrgId: req.permission.orgId,
temporaryRange: req.body.temporaryRange,
editNote: req.body.editNote,
requestId: req.params.requestId
});
return { approval: request };
}
});
};
@@ -54,7 +54,7 @@ type TSecretApprovalRequestServiceFactoryDep = {
accessApprovalPolicyDAL: Pick<TAccessApprovalPolicyDALFactory, "findOne" | "find" | "findLastValidPolicy">;
accessApprovalRequestReviewerDAL: Pick<
TAccessApprovalRequestReviewerDALFactory,
"create" | "find" | "findOne" | "transaction"
"create" | "find" | "findOne" | "transaction" | "delete"
>;
groupDAL: Pick<TGroupDALFactory, "findAllGroupPossibleMembers">;
projectMembershipDAL: Pick<TProjectMembershipDALFactory, "findById">;
@@ -301,6 +301,148 @@ export const accessApprovalRequestServiceFactory = ({
return { request: approval };
};
const updateAccessApprovalRequest: TAccessApprovalRequestServiceFactory["updateAccessApprovalRequest"] = async ({
temporaryRange,
actorId,
actor,
actorOrgId,
actorAuthMethod,
editNote,
requestId
}) => {
const cfg = getConfig();
const accessApprovalRequest = await accessApprovalRequestDAL.findById(requestId);
if (!accessApprovalRequest) {
throw new NotFoundError({ message: `Access request with ID '${requestId}' not found` });
}
const { policy, requestedByUser } = accessApprovalRequest;
if (policy.deletedAt) {
throw new BadRequestError({
message: "The policy associated with this access request has been deleted."
});
}
const { membership, hasRole } = await permissionService.getProjectPermission({
actor,
actorId,
projectId: accessApprovalRequest.projectId,
actorAuthMethod,
actorOrgId,
actionProjectType: ActionProjectType.SecretManager
});
if (!membership) {
throw new ForbiddenRequestError({ message: "You are not a member of this project" });
}
const isApprover = policy.approvers.find((approver) => approver.userId === actorId);
if (!hasRole(ProjectMembershipRole.Admin) && !isApprover) {
throw new ForbiddenRequestError({ message: "You are not authorized to modify this request" });
}
const project = await projectDAL.findById(accessApprovalRequest.projectId);
if (!project) {
throw new NotFoundError({ message: "The project associated with this access request was not found." });
}
if (accessApprovalRequest.status !== ApprovalStatus.PENDING) {
throw new BadRequestError({ message: "The request has been closed" });
}
const editedByUser = await userDAL.findById(actorId);
if (!editedByUser) throw new ForbiddenRequestError({ message: "User not found" });
if (accessApprovalRequest.isTemporary && accessApprovalRequest.temporaryRange) {
if (ms(temporaryRange) > ms(accessApprovalRequest.temporaryRange)) {
throw new BadRequestError({ message: "Updated access duration must be less than current access duration" });
}
}
const { envSlug, secretPath, accessTypes } = verifyRequestedPermissions({
permissions: accessApprovalRequest.permissions
});
const approval = await accessApprovalRequestDAL.transaction(async (tx) => {
const approvalRequest = await accessApprovalRequestDAL.updateById(
requestId,
{
temporaryRange,
isTemporary: true,
editNote,
editedByUserId: actorId
},
tx
);
// reset review progress
await accessApprovalRequestReviewerDAL.delete({
requestId
});
const requesterFullName = `${requestedByUser.firstName} ${requestedByUser.lastName}`;
const editorFullName = `${editedByUser.firstName} ${editedByUser.lastName}`;
const approvalUrl = `${cfg.SITE_URL}/projects/secret-management/${project.id}/approval`;
await triggerWorkflowIntegrationNotification({
input: {
notification: {
type: TriggerFeature.ACCESS_REQUEST,
payload: {
projectName: project.name,
requesterFullName,
isTemporary: true,
requesterEmail: requestedByUser.email as string,
secretPath,
environment: envSlug,
permissions: accessTypes,
approvalUrl,
editNote,
editorEmail: editedByUser.email as string,
editorFullName
}
},
projectId: project.id
},
dependencies: {
projectDAL,
projectSlackConfigDAL,
kmsService,
microsoftTeamsService,
projectMicrosoftTeamsConfigDAL
}
});
await smtpService.sendMail({
recipients: policy.approvers.filter((approver) => approver.email).map((approver) => approver.email!),
subjectLine: "Access Approval Request Updated",
substitutions: {
projectName: project.name,
requesterFullName,
requesterEmail: requestedByUser.email,
isTemporary: true,
expiresIn: msFn(ms(temporaryRange || ""), { long: true }),
secretPath,
environment: envSlug,
permissions: accessTypes,
approvalUrl,
editNote,
editorFullName,
editorEmail: editedByUser.email
},
template: SmtpTemplates.AccessApprovalRequestUpdated
});
return approvalRequest;
});
return { request: approval };
};
const listApprovalRequests: TAccessApprovalRequestServiceFactory["listApprovalRequests"] = async ({
projectSlug,
authorUserId,
@@ -650,6 +792,7 @@ export const accessApprovalRequestServiceFactory = ({
return {
createAccessApprovalRequest,
updateAccessApprovalRequest,
listApprovalRequests,
reviewAccessRequest,
getCount
@@ -30,6 +30,12 @@ export type TCreateAccessApprovalRequestDTO = {
note?: string;
} & Omit<TProjectPermission, "projectId">;
export type TUpdateAccessApprovalRequestDTO = {
requestId: string;
temporaryRange: string;
editNote: string;
} & Omit<TProjectPermission, "projectId">;
export type TListApprovalRequestsDTO = {
projectSlug: string;
authorUserId?: string;
@@ -54,6 +60,23 @@ export interface TAccessApprovalRequestServiceFactory {
privilegeDeletedAt?: Date | null | undefined;
};
}>;
updateAccessApprovalRequest: (arg: TUpdateAccessApprovalRequestDTO) => Promise<{
request: {
status: string;
id: string;
createdAt: Date;
updatedAt: Date;
policyId: string;
isTemporary: boolean;
requestedByUserId: string;
privilegeId?: string | null | undefined;
requestedBy?: string | null | undefined;
temporaryRange?: string | null | undefined;
permissions?: unknown;
note?: string | null | undefined;
privilegeDeletedAt?: Date | null | undefined;
};
}>;
listApprovalRequests: (arg: TListApprovalRequestsDTO) => Promise<{
requests: {
policy: {