feat(approvals): visualization of deprovisioned scim users

This commit is contained in:
Daniel Hougaard
2025-08-13 02:06:01 +04:00
parent b464941fbc
commit 2501c57030
18 changed files with 332 additions and 75 deletions
@@ -116,6 +116,7 @@ export const registerAccessApprovalRequestRouter = async (server: FastifyZodProv
approvals: z.number(),
approvers: z
.object({
isOrgMembershipActive: z.boolean(),
userId: z.string().nullable().optional(),
sequence: z.number().nullable().optional(),
approvalsRequired: z.number().nullable().optional(),
@@ -132,6 +133,7 @@ export const registerAccessApprovalRequestRouter = async (server: FastifyZodProv
}),
reviewers: z
.object({
isOrgMembershipActive: z.boolean(),
userId: z.string(),
status: z.string()
})
@@ -294,12 +294,11 @@ export const registerSecretApprovalRequestRouter = async (server: FastifyZodProv
200: z.object({
approval: SecretApprovalRequestsSchema.merge(
z.object({
// secretPath: z.string(),
policy: z.object({
id: z.string(),
name: z.string(),
approvals: z.number(),
approvers: approvalRequestUser.array(),
approvers: approvalRequestUser.extend({ isOrgMembershipActive: z.boolean() }).array(),
bypassers: approvalRequestUser.array(),
secretPath: z.string().optional().nullable(),
enforcementLevel: z.string(),
@@ -309,7 +308,9 @@ export const registerSecretApprovalRequestRouter = async (server: FastifyZodProv
environment: z.string(),
statusChangedByUser: approvalRequestUser.optional(),
committerUser: approvalRequestUser.nullish(),
reviewers: approvalRequestUser.extend({ status: z.string(), comment: z.string().optional() }).array(),
reviewers: approvalRequestUser
.extend({ status: z.string(), comment: z.string().optional(), isOrgMembershipActive: z.boolean() })
.array(),
secretPath: z.string(),
commits: secretRawSchema
.omit({ _id: true, environment: true, workspace: true, type: true, version: true, secretValue: true })
@@ -5,6 +5,7 @@ import {
AccessApprovalRequestsSchema,
TableName,
TAccessApprovalRequests,
TOrgMemberships,
TUserGroupMembership,
TUsers
} from "@app/db/schemas";
@@ -143,6 +144,7 @@ export interface TAccessApprovalRequestDALFactory extends Omit<TOrmify<TableName
approvalsRequired: number | null | undefined;
email: string | null | undefined;
username: string;
isOrgMembershipActive: boolean;
}
| {
userId: string;
@@ -150,6 +152,7 @@ export interface TAccessApprovalRequestDALFactory extends Omit<TOrmify<TableName
approvalsRequired: number | null | undefined;
email: string | null | undefined;
username: string;
isOrgMembershipActive: boolean;
}
)[];
bypassers: string[];
@@ -200,6 +203,7 @@ export interface TAccessApprovalRequestDALFactory extends Omit<TOrmify<TableName
reviewers: {
userId: string;
status: string;
isOrgMembershipActive: boolean;
}[];
approvers: (
| {
@@ -208,6 +212,7 @@ export interface TAccessApprovalRequestDALFactory extends Omit<TOrmify<TableName
approvalsRequired: number | null | undefined;
email: string | null | undefined;
username: string;
isOrgMembershipActive: boolean;
}
| {
userId: string;
@@ -215,6 +220,7 @@ export interface TAccessApprovalRequestDALFactory extends Omit<TOrmify<TableName
approvalsRequired: number | null | undefined;
email: string | null | undefined;
username: string;
isOrgMembershipActive: boolean;
}
)[];
bypassers: string[];
@@ -286,6 +292,25 @@ export const accessApprovalRequestDALFactory = (db: TDbClient): TAccessApprovalR
`requestedByUser.id`
)
// I added these 3:
.leftJoin<TOrgMemberships>(
db(TableName.OrgMembership).as("approverOrgMembership"),
`${TableName.AccessApprovalPolicyApprover}.approverUserId`,
`approverOrgMembership.userId`
)
.leftJoin<TOrgMemberships>(
db(TableName.OrgMembership).as("approverGroupOrgMembership"),
`${TableName.Users}.id`,
`approverGroupOrgMembership.userId`
)
.leftJoin<TOrgMemberships>(
db(TableName.OrgMembership).as("reviewerOrgMembership"),
`${TableName.AccessApprovalRequestReviewer}.reviewerUserId`,
`reviewerOrgMembership.userId`
)
.leftJoin(TableName.Environment, `${TableName.AccessApprovalPolicy}.envId`, `${TableName.Environment}.id`)
.select(selectAllTableCols(TableName.AccessApprovalRequest))
@@ -297,7 +322,12 @@ export const accessApprovalRequestDALFactory = (db: TDbClient): TAccessApprovalR
db.ref("enforcementLevel").withSchema(TableName.AccessApprovalPolicy).as("policyEnforcementLevel"),
db.ref("allowedSelfApprovals").withSchema(TableName.AccessApprovalPolicy).as("policyAllowedSelfApprovals"),
db.ref("envId").withSchema(TableName.AccessApprovalPolicy).as("policyEnvId"),
db.ref("deletedAt").withSchema(TableName.AccessApprovalPolicy).as("policyDeletedAt")
db.ref("deletedAt").withSchema(TableName.AccessApprovalPolicy).as("policyDeletedAt"),
// Added:
db.ref("isActive").withSchema("approverOrgMembership").as("approverIsOrgMembershipActive"),
db.ref("isActive").withSchema("approverGroupOrgMembership").as("approverGroupIsOrgMembershipActive"),
db.ref("isActive").withSchema("reviewerOrgMembership").as("reviewerIsOrgMembershipActive")
)
.select(db.ref("approverUserId").withSchema(TableName.AccessApprovalPolicyApprover))
.select(db.ref("sequence").withSchema(TableName.AccessApprovalPolicyApprover).as("approverSequence"))
@@ -392,17 +422,26 @@ export const accessApprovalRequestDALFactory = (db: TDbClient): TAccessApprovalR
{
key: "reviewerUserId",
label: "reviewers" as const,
mapper: ({ reviewerUserId: userId, reviewerStatus: status }) => (userId ? { userId, status } : undefined)
mapper: ({ reviewerUserId: userId, reviewerStatus: status, reviewerIsOrgMembershipActive }) =>
userId ? { userId, status, isOrgMembershipActive: reviewerIsOrgMembershipActive } : undefined
},
{
key: "approverUserId",
label: "approvers" as const,
mapper: ({ approverUserId, approverSequence, approvalsRequired, approverUsername, approverEmail }) => ({
mapper: ({
approverUserId,
approverSequence,
approvalsRequired,
approverUsername,
approverEmail,
approverIsOrgMembershipActive
}) => ({
userId: approverUserId,
sequence: approverSequence,
approvalsRequired,
email: approverEmail,
username: approverUsername
username: approverUsername,
isOrgMembershipActive: approverIsOrgMembershipActive
})
},
{
@@ -413,13 +452,15 @@ export const accessApprovalRequestDALFactory = (db: TDbClient): TAccessApprovalR
approverSequence,
approvalsRequired,
approverGroupEmail,
approverGroupUsername
approverGroupUsername,
approverGroupIsOrgMembershipActive
}) => ({
userId: approverGroupUserId,
sequence: approverSequence,
approvalsRequired,
email: approverGroupEmail,
username: approverGroupUsername
username: approverGroupUsername,
isOrgMembershipActive: approverGroupIsOrgMembershipActive
})
},
{ key: "bypasserUserId", label: "bypassers" as const, mapper: ({ bypasserUserId }) => bypasserUserId },
@@ -64,6 +64,7 @@ export interface TAccessApprovalRequestServiceFactory {
approvalsRequired: number | null | undefined;
email: string | null | undefined;
username: string;
isOrgMembershipActive: boolean;
}
| {
userId: string;
@@ -71,6 +72,7 @@ export interface TAccessApprovalRequestServiceFactory {
approvalsRequired: number | null | undefined;
email: string | null | undefined;
username: string;
isOrgMembershipActive: boolean;
}
)[];
bypassers: string[];
@@ -82,6 +84,7 @@ export interface TAccessApprovalRequestServiceFactory {
allowedSelfApprovals: boolean;
envId: string;
deletedAt: Date | null | undefined;
isOrgMembershipActive: boolean;
};
projectId: string;
environment: string;
@@ -121,6 +124,7 @@ export interface TAccessApprovalRequestServiceFactory {
reviewers: {
userId: string;
status: string;
isOrgMembershipActive: boolean;
}[];
approvers: (
| {
@@ -129,6 +133,7 @@ export interface TAccessApprovalRequestServiceFactory {
approvalsRequired: number | null | undefined;
email: string | null | undefined;
username: string;
isOrgMembershipActive: boolean;
}
| {
userId: string;
@@ -136,6 +141,7 @@ export interface TAccessApprovalRequestServiceFactory {
approvalsRequired: number | null | undefined;
email: string | null | undefined;
username: string;
isOrgMembershipActive: boolean;
}
)[];
bypassers: string[];
@@ -31,16 +31,16 @@ export const getDefaultOnPremFeatures = (): TFeatureSet => ({
auditLogsRetentionDays: 0,
auditLogStreams: false,
auditLogStreamLimit: 3,
samlSSO: false,
samlSSO: true,
hsm: false,
oidcSSO: false,
scim: false,
scim: true,
ldap: false,
groups: false,
groups: true,
status: null,
trial_end: null,
has_used_trial: true,
secretApproval: false,
secretApproval: true,
secretRotation: false,
caCrl: false,
instanceUserManagement: false,
@@ -4,6 +4,7 @@ import { TDbClient } from "@app/db";
import {
SecretApprovalRequestsSchema,
TableName,
TOrgMemberships,
TSecretApprovalRequests,
TSecretApprovalRequestsSecrets,
TUserGroupMembership,
@@ -107,11 +108,32 @@ export const secretApprovalRequestDALFactory = (db: TDbClient) => {
`${TableName.SecretApprovalRequestReviewer}.reviewerUserId`,
`secretApprovalReviewerUser.id`
)
.leftJoin<TOrgMemberships>(
db(TableName.OrgMembership).as("approverOrgMembership"),
`${TableName.SecretApprovalPolicyApprover}.approverUserId`,
`approverOrgMembership.userId`
)
.leftJoin<TOrgMemberships>(
db(TableName.OrgMembership).as("approverGroupOrgMembership"),
`secretApprovalPolicyGroupApproverUser.id`,
`approverGroupOrgMembership.userId`
)
.leftJoin<TOrgMemberships>(
db(TableName.OrgMembership).as("reviewerOrgMembership"),
`${TableName.SecretApprovalRequestReviewer}.reviewerUserId`,
`reviewerOrgMembership.userId`
)
.select(selectAllTableCols(TableName.SecretApprovalRequest))
.select(
tx.ref("approverUserId").withSchema(TableName.SecretApprovalPolicyApprover),
tx.ref("userId").withSchema("approverUserGroupMembership").as("approverGroupUserId"),
tx.ref("email").withSchema("secretApprovalPolicyApproverUser").as("approverEmail"),
tx.ref("isActive").withSchema("approverOrgMembership").as("approverIsOrgMembershipActive"),
tx.ref("isActive").withSchema("approverGroupOrgMembership").as("approverGroupIsOrgMembershipActive"),
tx.ref("email").withSchema("secretApprovalPolicyGroupApproverUser").as("approverGroupEmail"),
tx.ref("username").withSchema("secretApprovalPolicyApproverUser").as("approverUsername"),
tx.ref("username").withSchema("secretApprovalPolicyGroupApproverUser").as("approverGroupUsername"),
@@ -148,6 +170,7 @@ export const secretApprovalRequestDALFactory = (db: TDbClient) => {
tx.ref("username").withSchema("secretApprovalReviewerUser").as("reviewerUsername"),
tx.ref("firstName").withSchema("secretApprovalReviewerUser").as("reviewerFirstName"),
tx.ref("lastName").withSchema("secretApprovalReviewerUser").as("reviewerLastName"),
tx.ref("isActive").withSchema("reviewerOrgMembership").as("reviewerIsOrgMembershipActive"),
tx.ref("id").withSchema(TableName.SecretApprovalPolicy).as("policyId"),
tx.ref("name").withSchema(TableName.SecretApprovalPolicy).as("policyName"),
tx.ref("projectId").withSchema(TableName.Environment),
@@ -211,9 +234,21 @@ export const secretApprovalRequestDALFactory = (db: TDbClient) => {
reviewerLastName: lastName,
reviewerUsername: username,
reviewerFirstName: firstName,
reviewerComment: comment
reviewerComment: comment,
reviewerIsOrgMembershipActive: isOrgMembershipActive
}) =>
userId ? { userId, status, email, firstName, lastName, username, comment: comment ?? "" } : undefined
userId
? {
userId,
status,
email,
firstName,
lastName,
username,
comment: comment ?? "",
isOrgMembershipActive
}
: undefined
},
{
key: "approverUserId",
@@ -223,13 +258,15 @@ export const secretApprovalRequestDALFactory = (db: TDbClient) => {
approverEmail: email,
approverUsername: username,
approverLastName: lastName,
approverFirstName: firstName
approverFirstName: firstName,
approverIsOrgMembershipActive: isOrgMembershipActive
}) => ({
userId,
email,
firstName,
lastName,
username
username,
isOrgMembershipActive
})
},
{
@@ -240,13 +277,15 @@ export const secretApprovalRequestDALFactory = (db: TDbClient) => {
approverGroupEmail: email,
approverGroupUsername: username,
approverGroupLastName: lastName,
approverGroupFirstName: firstName
approverGroupFirstName: firstName,
approverGroupIsOrgMembershipActive: isOrgMembershipActive
}) => ({
userId,
email,
firstName,
lastName,
username
username,
isOrgMembershipActive
})
},
{
@@ -258,6 +258,7 @@ export const secretApprovalRequestServiceFactory = ({
if (actor === ActorType.SERVICE) throw new BadRequestError({ message: "Cannot use service token" });
const secretApprovalRequest = await secretApprovalRequestDAL.findById(id);
if (!secretApprovalRequest)
throw new NotFoundError({ message: `Secret approval request with ID '${id}' not found` });
@@ -108,7 +108,11 @@ export const registerProjectRouter = async (server: FastifyZodProvider) => {
firstName: true,
lastName: true,
id: true
}).merge(UserEncryptionKeysSchema.pick({ publicKey: true })),
})
.merge(UserEncryptionKeysSchema.pick({ publicKey: true }))
.extend({
isOrgMembershipActive: z.boolean()
}),
project: SanitizedProjectSchema.pick({ name: true, id: true }),
roles: z.array(
z.object({
@@ -156,6 +156,7 @@ export const groupProjectDALFactory = (db: TDbClient) => {
`${TableName.GroupProjectMembershipRole}.customRoleId`,
`${TableName.ProjectRoles}.id`
)
.join(TableName.OrgMembership, `${TableName.Users}.id`, `${TableName.OrgMembership}.userId`)
.select(
db.ref("id").withSchema(TableName.UserGroupMembership),
db.ref("createdAt").withSchema(TableName.UserGroupMembership),
@@ -176,7 +177,8 @@ export const groupProjectDALFactory = (db: TDbClient) => {
db.ref("temporaryRange").withSchema(TableName.GroupProjectMembershipRole),
db.ref("temporaryAccessStartTime").withSchema(TableName.GroupProjectMembershipRole),
db.ref("temporaryAccessEndTime").withSchema(TableName.GroupProjectMembershipRole),
db.ref("name").as("projectName").withSchema(TableName.Project)
db.ref("name").as("projectName").withSchema(TableName.Project),
db.ref("isActive").withSchema(TableName.OrgMembership)
)
.where({ isGhost: false });
@@ -192,7 +194,8 @@ export const groupProjectDALFactory = (db: TDbClient) => {
id,
userId,
projectName,
createdAt
createdAt,
isActive
}) => ({
isGroupMember: true,
id,
@@ -202,7 +205,7 @@ export const groupProjectDALFactory = (db: TDbClient) => {
id: projectId,
name: projectName
},
user: { email, username, firstName, lastName, id: userId, publicKey, isGhost },
user: { email, username, firstName, lastName, id: userId, publicKey, isGhost, isOrgMembershipActive: isActive },
createdAt
}),
key: "id",
@@ -21,6 +21,7 @@ export const projectMembershipDALFactory = (db: TDbClient) => {
.where({ [`${TableName.ProjectMembership}.projectId` as "projectId"]: projectId })
.join(TableName.Project, `${TableName.ProjectMembership}.projectId`, `${TableName.Project}.id`)
.join(TableName.Users, `${TableName.ProjectMembership}.userId`, `${TableName.Users}.id`)
.join(TableName.OrgMembership, `${TableName.Users}.id`, `${TableName.OrgMembership}.userId`)
.where((qb) => {
if (filter.usernames) {
void qb.whereIn("username", filter.usernames);
@@ -90,7 +91,8 @@ export const projectMembershipDALFactory = (db: TDbClient) => {
db.ref("temporaryRange").withSchema(TableName.ProjectUserMembershipRole),
db.ref("temporaryAccessStartTime").withSchema(TableName.ProjectUserMembershipRole),
db.ref("temporaryAccessEndTime").withSchema(TableName.ProjectUserMembershipRole),
db.ref("name").as("projectName").withSchema(TableName.Project)
db.ref("name").as("projectName").withSchema(TableName.Project),
db.ref("isActive").withSchema(TableName.OrgMembership)
)
.where({ isGhost: false })
.orderBy(`${TableName.Users}.username` as "username");
@@ -107,12 +109,22 @@ export const projectMembershipDALFactory = (db: TDbClient) => {
id,
userId,
projectName,
createdAt
createdAt,
isActive
}) => ({
id,
userId,
projectId,
user: { email, username, firstName, lastName, id: userId, publicKey, isGhost },
user: {
email,
username,
firstName,
lastName,
id: userId,
publicKey,
isGhost,
isOrgMembershipActive: isActive
},
project: {
id: projectId,
name: projectName
@@ -97,7 +97,6 @@ export const projectMembershipServiceFactory = ({
const projectMembers = await projectMembershipDAL.findAllProjectMembers(projectId, { roles });
// projectMembers[0].project
if (includeGroupMembers) {
const groupMembers = await groupProjectDAL.findAllProjectGroupMembers(projectId);
const allMembers = [