feat(policies): Bypass Approval Rework

This commit is contained in:
x032205
2025-05-27 20:46:46 -04:00
parent e69354b546
commit 3190ff2eb1
41 changed files with 1109 additions and 251 deletions
@@ -8,3 +8,10 @@ export const secretApprovalPolicyApproverDALFactory = (db: TDbClient) => {
const sapApproverOrm = ormify(db, TableName.SecretApprovalPolicyApprover);
return sapApproverOrm;
};
export type TSecretApprovalPolicyBypasserDALFactory = ReturnType<typeof secretApprovalPolicyBypasserDALFactory>;
export const secretApprovalPolicyBypasserDALFactory = (db: TDbClient) => {
const sapBypasserOrm = ormify(db, TableName.SecretApprovalPolicyBypasser);
return sapBypasserOrm;
};
@@ -1,11 +1,17 @@
import { Knex } from "knex";
import { TDbClient } from "@app/db";
import { SecretApprovalPoliciesSchema, TableName, TSecretApprovalPolicies, TUsers } from "@app/db/schemas";
import {
SecretApprovalPoliciesSchema,
TableName,
TSecretApprovalPolicies,
TUserGroupMembership,
TUsers
} from "@app/db/schemas";
import { DatabaseError } from "@app/lib/errors";
import { buildFindFilter, ormify, selectAllTableCols, sqlNestRelationships, TFindFilter } from "@app/lib/knex";
import { ApproverType } from "../access-approval-policy/access-approval-policy-types";
import { ApproverType, BypasserType } from "../access-approval-policy/access-approval-policy-types";
export type TSecretApprovalPolicyDALFactory = ReturnType<typeof secretApprovalPolicyDALFactory>;
@@ -43,6 +49,22 @@ export const secretApprovalPolicyDALFactory = (db: TDbClient) => {
`${TableName.SecretApprovalPolicyApprover}.approverUserId`,
"secretApprovalPolicyApproverUser.id"
)
// Bypasser
.leftJoin(
TableName.SecretApprovalPolicyBypasser,
`${TableName.SecretApprovalPolicy}.id`,
`${TableName.SecretApprovalPolicyBypasser}.policyId`
)
.leftJoin<TUserGroupMembership>(
db(TableName.UserGroupMembership).as("bypasserUserGroupMembership"),
`${TableName.SecretApprovalPolicyBypasser}.bypasserGroupId`,
`bypasserUserGroupMembership.groupId`
)
.leftJoin<TUsers>(
db(TableName.Users).as("secretApprovalPolicyBypasserUser"),
`${TableName.SecretApprovalPolicyBypasser}.bypasserUserId`,
"secretApprovalPolicyBypasserUser.id"
)
.leftJoin<TUsers>(TableName.Users, `${TableName.UserGroupMembership}.userId`, `${TableName.Users}.id`)
.select(
tx.ref("id").withSchema("secretApprovalPolicyApproverUser").as("approverUserId"),
@@ -58,6 +80,20 @@ export const secretApprovalPolicyDALFactory = (db: TDbClient) => {
tx.ref("firstName").withSchema(TableName.Users).as("approverGroupFirstName"),
tx.ref("lastName").withSchema(TableName.Users).as("approverGroupLastName")
)
.select(
tx.ref("id").withSchema("secretApprovalPolicyBypasserUser").as("bypasserUserId"),
tx.ref("email").withSchema("secretApprovalPolicyBypasserUser").as("bypasserEmail"),
tx.ref("firstName").withSchema("secretApprovalPolicyBypasserUser").as("bypasserFirstName"),
tx.ref("username").withSchema("secretApprovalPolicyBypasserUser").as("bypasserUsername"),
tx.ref("lastName").withSchema("secretApprovalPolicyBypasserUser").as("bypasserLastName")
)
.select(
tx.ref("bypasserGroupId").withSchema(TableName.SecretApprovalPolicyBypasser),
tx.ref("userId").withSchema("bypasserUserGroupMembership").as("bypasserGroupUserId"),
tx.ref("email").withSchema(TableName.Users).as("bypasserGroupEmail"),
tx.ref("firstName").withSchema(TableName.Users).as("bypasserGroupFirstName"),
tx.ref("lastName").withSchema(TableName.Users).as("bypasserGroupLastName")
)
.select(
tx.ref("name").withSchema(TableName.Environment).as("envName"),
tx.ref("slug").withSchema(TableName.Environment).as("envSlug"),
@@ -155,6 +191,23 @@ export const secretApprovalPolicyDALFactory = (db: TDbClient) => {
id
})
},
{
key: "bypasserUserId",
label: "bypassers" as const,
mapper: ({ bypasserUserId: id, bypasserUsername }) => ({
type: BypasserType.User,
name: bypasserUsername,
id
})
},
{
key: "bypasserGroupId",
label: "bypassers" as const,
mapper: ({ bypasserGroupId: id }) => ({
type: BypasserType.Group,
id
})
},
{
key: "approverUserId",
label: "userApprovers" as const,
@@ -3,18 +3,21 @@ import picomatch from "picomatch";
import { ActionProjectType } from "@app/db/schemas";
import { TPermissionServiceFactory } from "@app/ee/services/permission/permission-service";
import { ProjectPermissionApprovalActions, ProjectPermissionSub } from "@app/ee/services/permission/project-permission";
import { ProjectPermissionActions, ProjectPermissionSub } from "@app/ee/services/permission/project-permission";
import { BadRequestError, NotFoundError } from "@app/lib/errors";
import { removeTrailingSlash } from "@app/lib/fn";
import { containsGlobPatterns } from "@app/lib/picomatch";
import { TProjectEnvDALFactory } from "@app/services/project-env/project-env-dal";
import { TUserDALFactory } from "@app/services/user/user-dal";
import { ApproverType } from "../access-approval-policy/access-approval-policy-types";
import { ApproverType, BypasserType } from "../access-approval-policy/access-approval-policy-types";
import { TLicenseServiceFactory } from "../license/license-service";
import { TSecretApprovalRequestDALFactory } from "../secret-approval-request/secret-approval-request-dal";
import { RequestState } from "../secret-approval-request/secret-approval-request-types";
import { TSecretApprovalPolicyApproverDALFactory } from "./secret-approval-policy-approver-dal";
import {
TSecretApprovalPolicyApproverDALFactory,
TSecretApprovalPolicyBypasserDALFactory
} from "./secret-approval-policy-approver-dal";
import { TSecretApprovalPolicyDALFactory } from "./secret-approval-policy-dal";
import {
TCreateSapDTO,
@@ -36,6 +39,7 @@ type TSecretApprovalPolicyServiceFactoryDep = {
projectEnvDAL: Pick<TProjectEnvDALFactory, "findOne">;
userDAL: Pick<TUserDALFactory, "find">;
secretApprovalPolicyApproverDAL: TSecretApprovalPolicyApproverDALFactory;
secretApprovalPolicyBypasserDAL: TSecretApprovalPolicyBypasserDALFactory;
licenseService: Pick<TLicenseServiceFactory, "getPlan">;
secretApprovalRequestDAL: Pick<TSecretApprovalRequestDALFactory, "update">;
};
@@ -46,6 +50,7 @@ export const secretApprovalPolicyServiceFactory = ({
secretApprovalPolicyDAL,
permissionService,
secretApprovalPolicyApproverDAL,
secretApprovalPolicyBypasserDAL,
projectEnvDAL,
userDAL,
licenseService,
@@ -59,6 +64,7 @@ export const secretApprovalPolicyServiceFactory = ({
actorAuthMethod,
approvals,
approvers,
bypassers,
projectId,
secretPath,
environment,
@@ -89,7 +95,7 @@ export const secretApprovalPolicyServiceFactory = ({
actionProjectType: ActionProjectType.SecretManager
});
ForbiddenError.from(permission).throwUnlessCan(
ProjectPermissionApprovalActions.Create,
ProjectPermissionActions.Create,
ProjectPermissionSub.SecretApproval
);
@@ -107,6 +113,44 @@ export const secretApprovalPolicyServiceFactory = ({
message: `Environment with slug '${environment}' not found in project with ID ${projectId}`
});
let groupBypassers: string[] = [];
let bypasserUserIds: string[] = [];
if (bypassers && bypassers.length) {
groupBypassers = bypassers
.filter((bypasser) => bypasser.type === BypasserType.Group)
.map((bypasser) => bypasser.id) as string[];
const userBypassers = bypassers
.filter((bypasser) => bypasser.type === BypasserType.User)
.map((bypasser) => bypasser.id)
.filter(Boolean) as string[];
const userBypasserNames = bypassers
.map((bypasser) => (bypasser.type === BypasserType.User ? bypasser.name : undefined))
.filter(Boolean) as string[];
bypasserUserIds = userBypassers;
if (userBypasserNames.length) {
const bypasserUsers = await userDAL.find({
$in: {
username: userBypasserNames
}
});
const bypasserNamesFromDb = bypasserUsers.map((user) => user.username);
const invalidUsernames = userBypasserNames.filter((username) => !bypasserNamesFromDb.includes(username));
if (invalidUsernames.length) {
throw new BadRequestError({
message: `Invalid bypasser user: ${invalidUsernames.join(", ")}`
});
}
bypasserUserIds = bypasserUserIds.concat(bypasserUsers.map((user) => user.id));
}
}
const secretApproval = await secretApprovalPolicyDAL.transaction(async (tx) => {
const doc = await secretApprovalPolicyDAL.create(
{
@@ -158,6 +202,27 @@ export const secretApprovalPolicyServiceFactory = ({
})),
tx
);
if (bypasserUserIds.length) {
await secretApprovalPolicyBypasserDAL.insertMany(
bypasserUserIds.map((userId) => ({
bypasserUserId: userId,
policyId: doc.id
})),
tx
);
}
if (groupBypassers.length) {
await secretApprovalPolicyBypasserDAL.insertMany(
groupBypassers.map((groupId) => ({
bypasserGroupId: groupId,
policyId: doc.id
})),
tx
);
}
return doc;
});
@@ -166,6 +231,7 @@ export const secretApprovalPolicyServiceFactory = ({
const updateSecretApprovalPolicy = async ({
approvers,
bypassers,
secretPath,
name,
actorId,
@@ -204,10 +270,7 @@ export const secretApprovalPolicyServiceFactory = ({
actorOrgId,
actionProjectType: ActionProjectType.SecretManager
});
ForbiddenError.from(permission).throwUnlessCan(
ProjectPermissionApprovalActions.Edit,
ProjectPermissionSub.SecretApproval
);
ForbiddenError.from(permission).throwUnlessCan(ProjectPermissionActions.Edit, ProjectPermissionSub.SecretApproval);
const plan = await licenseService.getPlan(actorOrgId);
if (!plan.secretApproval) {
@@ -217,6 +280,44 @@ export const secretApprovalPolicyServiceFactory = ({
});
}
let groupBypassers: string[] = [];
let bypasserUserIds: string[] = [];
if (bypassers && bypassers.length) {
groupBypassers = bypassers
.filter((bypasser) => bypasser.type === BypasserType.Group)
.map((bypasser) => bypasser.id) as string[];
const userBypassers = bypassers
.filter((bypasser) => bypasser.type === BypasserType.User)
.map((bypasser) => bypasser.id)
.filter(Boolean) as string[];
const userBypasserNames = bypassers
.map((bypasser) => (bypasser.type === BypasserType.User ? bypasser.name : undefined))
.filter(Boolean) as string[];
bypasserUserIds = userBypassers;
if (userBypasserNames.length) {
const bypasserUsers = await userDAL.find({
$in: {
username: userBypasserNames
}
});
const bypasserNamesFromDb = bypasserUsers.map((user) => user.username);
const invalidUsernames = userBypasserNames.filter((username) => !bypasserNamesFromDb.includes(username));
if (invalidUsernames.length) {
throw new BadRequestError({
message: `Invalid bypasser user: ${invalidUsernames.join(", ")}`
});
}
bypasserUserIds = bypasserUserIds.concat(bypasserUsers.map((user) => user.id));
}
}
const updatedSap = await secretApprovalPolicyDAL.transaction(async (tx) => {
const doc = await secretApprovalPolicyDAL.updateById(
secretApprovalPolicy.id,
@@ -275,6 +376,28 @@ export const secretApprovalPolicyServiceFactory = ({
);
}
await secretApprovalPolicyBypasserDAL.delete({ policyId: doc.id }, tx);
if (bypasserUserIds.length) {
await secretApprovalPolicyBypasserDAL.insertMany(
bypasserUserIds.map((userId) => ({
bypasserUserId: userId,
policyId: doc.id
})),
tx
);
}
if (groupBypassers.length) {
await secretApprovalPolicyBypasserDAL.insertMany(
groupBypassers.map((groupId) => ({
bypasserGroupId: groupId,
policyId: doc.id
})),
tx
);
}
return doc;
});
return {
@@ -304,7 +427,7 @@ export const secretApprovalPolicyServiceFactory = ({
actionProjectType: ActionProjectType.SecretManager
});
ForbiddenError.from(permission).throwUnlessCan(
ProjectPermissionApprovalActions.Delete,
ProjectPermissionActions.Delete,
ProjectPermissionSub.SecretApproval
);
@@ -343,10 +466,7 @@ export const secretApprovalPolicyServiceFactory = ({
actorOrgId,
actionProjectType: ActionProjectType.SecretManager
});
ForbiddenError.from(permission).throwUnlessCan(
ProjectPermissionApprovalActions.Read,
ProjectPermissionSub.SecretApproval
);
ForbiddenError.from(permission).throwUnlessCan(ProjectPermissionActions.Read, ProjectPermissionSub.SecretApproval);
const sapPolicies = await secretApprovalPolicyDAL.find({ projectId, deletedAt: null });
return sapPolicies;
@@ -419,10 +539,7 @@ export const secretApprovalPolicyServiceFactory = ({
actionProjectType: ActionProjectType.SecretManager
});
ForbiddenError.from(permission).throwUnlessCan(
ProjectPermissionApprovalActions.Read,
ProjectPermissionSub.SecretApproval
);
ForbiddenError.from(permission).throwUnlessCan(ProjectPermissionActions.Read, ProjectPermissionSub.SecretApproval);
return sapPolicy;
};
@@ -1,12 +1,13 @@
import { EnforcementLevel, TProjectPermission } from "@app/lib/types";
import { ApproverType } from "../access-approval-policy/access-approval-policy-types";
import { ApproverType, BypasserType } from "../access-approval-policy/access-approval-policy-types";
export type TCreateSapDTO = {
approvals: number;
secretPath?: string | null;
environment: string;
approvers: ({ type: ApproverType.Group; id: string } | { type: ApproverType.User; id?: string; name?: string })[];
bypassers?: ({ type: BypasserType.Group; id: string } | { type: BypasserType.User; id?: string; name?: string })[];
projectId: string;
name: string;
enforcementLevel: EnforcementLevel;
@@ -18,6 +19,7 @@ export type TUpdateSapDTO = {
approvals?: number;
secretPath?: string | null;
approvers: ({ type: ApproverType.Group; id: string } | { type: ApproverType.User; id?: string; name?: string })[];
bypassers?: ({ type: BypasserType.Group; id: string } | { type: BypasserType.User; id?: string; name?: string })[];
name?: string;
enforcementLevel?: EnforcementLevel;
allowedSelfApprovals?: boolean;