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Fix bypassing approval policies

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This commit is contained in:
x032205
2025-06-28 04:17:09 -04:00
parent 3c8ec7d7fb
commit 58b61a861a
2 changed files with 39 additions and 38 deletions
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17
backend/src/ee/services/access-approval-request/access-approval-request-service.ts
View File

@@ -350,6 +350,12 @@ export const accessApprovalRequestServiceFactory = ({
const canBypass = !policy.bypassers.length || policy.bypassers.some((bypasser) => bypasser.userId === actorId);
const cannotBypassUnderSoftEnforcement = !(isSoftEnforcement && canBypass);
// Calculate break glass attempt before sequence checks
const isBreakGlassApprovalAttempt =
policy.enforcementLevel === EnforcementLevel.Soft &&
actorId === accessApprovalRequest.requestedByUserId &&
status === ApprovalStatus.APPROVED;
const isApprover = policy.approvers.find((approver) => approver.userId === actorId);
// If user is (not an approver OR cant self approve) AND can't bypass policy
if ((!isApprover || (!policy.allowedSelfApprovals && isSelfApproval)) && cannotBypassUnderSoftEnforcement) {
@@ -409,15 +415,14 @@ export const accessApprovalRequestServiceFactory = ({
const isApproverOfTheSequence = policy.approvers.find(
(el) => el.sequence === presentSequence.step && el.userId === actorId
);
if (!isApproverOfTheSequence) throw new BadRequestError({ message: "You are not reviewer in this step" });
// Only throw if actor is not the approver and not bypassing
if (!isApproverOfTheSequence && !isBreakGlassApprovalAttempt) {
throw new BadRequestError({ message: "You are not a reviewer in this step" });
}
}
const reviewStatus = await accessApprovalRequestReviewerDAL.transaction(async (tx) => {
const isBreakGlassApprovalAttempt =
policy.enforcementLevel === EnforcementLevel.Soft &&
actorId === accessApprovalRequest.requestedByUserId &&
status === ApprovalStatus.APPROVED;
let reviewForThisActorProcessing: {
id: string;
requestId: string;

60
frontend/src/pages/secret-manager/SecretApprovalsPage/components/AccessApprovalRequest/components/ReviewAccessModal.tsx
View File

@@ -439,39 +439,35 @@ export const ReviewAccessRequestModal = ({
</div>
) : (
<>
{isSoftEnforcement &&
request.isRequestedByCurrentUser &&
!(request.isApprover && request.isSelfApproveAllowed) &&
canBypass && (
<div className="mt-2 flex flex-col space-y-2">
<Checkbox
onCheckedChange={(checked) => setBypassApproval(checked === true)}
isChecked={bypassApproval}
id="byPassApproval"
className={twMerge("mr-2", bypassApproval ? "border-red/30 bg-red/10" : "")}
{isSoftEnforcement && request.isRequestedByCurrentUser && canBypass && (
<div className="mt-2 flex flex-col space-y-2">
<Checkbox
onCheckedChange={(checked) => setBypassApproval(checked === true)}
isChecked={bypassApproval}
id="byPassApproval"
className={twMerge("mr-2", bypassApproval ? "border-red/30 bg-red/10" : "")}
>
<span className="text-xs text-red">
Approve without waiting for requirements to be met (bypass policy protection)
</span>
</Checkbox>
{bypassApproval && (
<FormControl
label="Reason for bypass"
className="mt-2"
isRequired
tooltipText="Enter a reason for bypassing the policy"
>
<span className="text-xs text-red">
Approve without waiting for requirements to be met (bypass policy
protection)
</span>
</Checkbox>
{bypassApproval && (
<FormControl
label="Reason for bypass"
className="mt-2"
isRequired
tooltipText="Enter a reason for bypassing the secret change policy"
>
<Input
value={bypassReason}
onChange={(e) => setBypassReason(e.currentTarget.value)}
placeholder="Enter reason for bypass (min 10 chars)"
leftIcon={<FontAwesomeIcon icon={faTriangleExclamation} />}
/>
</FormControl>
)}
</div>
)}
<Input
value={bypassReason}
onChange={(e) => setBypassReason(e.currentTarget.value)}
placeholder="Enter reason for bypass (min 10 chars)"
leftIcon={<FontAwesomeIcon icon={faTriangleExclamation} />}
/>
</FormControl>
)}
</div>
)}
<div className="space-x-2">
<Button
isLoading={isLoading === "approved"}