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