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forked from baron/baron-sso

4단계 역할 정규화 및 dev 권한 스코프 검증 강화

This commit is contained in:
2026-03-04 13:16:34 +09:00
parent 0f8b19a9b1
commit eac16cfcd9
11 changed files with 521 additions and 177 deletions

View File

@@ -34,15 +34,16 @@ func SyncKetoRelations(db *gorm.DB, keto service.KetoService) error {
}
slog.Info("Syncing users to Keto", "count", len(users))
for _, u := range users {
role := domain.NormalizeRole(u.Role)
// Membership
if u.TenantID != nil {
_ = keto.CreateRelation(ctx, "Tenant", *u.TenantID, "members", "User:"+u.ID)
}
// Roles
if u.Role == domain.RoleSuperAdmin {
if role == domain.RoleSuperAdmin {
_ = keto.CreateRelation(ctx, "System", "global", "super_admins", "User:"+u.ID)
} else if u.Role == domain.RoleTenantAdmin && u.TenantID != nil {
} else if role == domain.RoleTenantAdmin && u.TenantID != nil {
_ = keto.CreateRelation(ctx, "Tenant", *u.TenantID, "admins", "User:"+u.ID)
}
}

View File

@@ -1,6 +1,7 @@
package domain
import (
"strings"
"time"
"github.com/google/uuid"
@@ -15,6 +16,20 @@ const (
RoleUser = "user" // 일반 사용자
)
// NormalizeRole maps legacy/synonym role values to canonical role keys.
func NormalizeRole(role string) string {
normalized := strings.ToLower(strings.TrimSpace(role))
switch normalized {
case "tenant_member":
return RoleUser
case "admin":
// Legacy admin is treated as tenant admin for least-privilege compatibility.
return RoleTenantAdmin
default:
return normalized
}
}
// User represents the user model stored in PostgreSQL
type User struct {
ID string `gorm:"primaryKey;type:uuid;default:gen_random_uuid()" json:"id"`

View File

@@ -0,0 +1,29 @@
package domain
import "testing"
func TestNormalizeRole(t *testing.T) {
tests := []struct {
name string
in string
want string
}{
{name: "super admin unchanged", in: "super_admin", want: RoleSuperAdmin},
{name: "tenant admin unchanged", in: "tenant_admin", want: RoleTenantAdmin},
{name: "rp admin unchanged", in: "rp_admin", want: RoleRPAdmin},
{name: "user unchanged", in: "user", want: RoleUser},
{name: "legacy admin", in: "admin", want: RoleTenantAdmin},
{name: "legacy tenant member", in: "tenant_member", want: RoleUser},
{name: "trim and lower", in: " ADMIN ", want: RoleTenantAdmin},
{name: "unknown role pass-through", in: "custom_role", want: "custom_role"},
{name: "empty", in: " ", want: ""},
}
for _, tc := range tests {
t.Run(tc.name, func(t *testing.T) {
if got := NormalizeRole(tc.in); got != tc.want {
t.Fatalf("NormalizeRole(%q)=%q, want %q", tc.in, got, tc.want)
}
})
}
}

View File

@@ -4004,17 +4004,19 @@ func (h *AuthHandler) resolveCurrentProfile(c *fiber.Ctx) (*domain.UserProfileRe
// 2. Role Override for real profile or fallback to Mock Profile
if profile != nil {
if isDev && mockRole != "" {
normalizedMockRole := domain.NormalizeRole(mockRole)
slog.Info("🔑 [AUTH] Overriding real profile role",
"email", profile.Email, "originalRole", profile.Role, "overriddenRole", mockRole)
profile.Role = mockRole
"email", profile.Email, "originalRole", profile.Role, "overriddenRole", normalizedMockRole)
profile.Role = normalizedMockRole
}
} else if isDev && mockRole != "" && token == "" && cookie == "" {
normalizedMockRole := domain.NormalizeRole(mockRole)
slog.Info("🔑 [AUTH] Using full Mock Auth (no session)", "role", mockRole)
profile = &domain.UserProfileResponse{
ID: "00000000-0000-0000-0000-000000000000",
Email: "mock@hmac.kr",
Name: "Dev Mock User",
Role: mockRole,
Role: normalizedMockRole,
}
if tid := c.Get("X-Tenant-ID"); tid != "" {
profile.TenantID = &tid
@@ -4027,6 +4029,7 @@ func (h *AuthHandler) resolveCurrentProfile(c *fiber.Ctx) (*domain.UserProfileRe
}
// 3. Post-Process (Defaults & Metadata Enrichment)
profile.Role = domain.NormalizeRole(profile.Role)
if profile.Role == "" {
profile.Role = domain.RoleUser
}
@@ -5115,6 +5118,7 @@ func (h *AuthHandler) mapKratosIdentityToProfile(identityID string, traits map[s
compCode, _ := traits["companyCode"].(string)
role, _ := traits["role"].(string)
tenantID, _ := traits["tenant_id"].(string)
relyingPartyID, _ := traits["relying_party_id"].(string)
profile := &domain.UserProfileResponse{
ID: identityID,
@@ -5124,18 +5128,22 @@ func (h *AuthHandler) mapKratosIdentityToProfile(identityID string, traits map[s
Department: dept,
AffiliationType: affType,
CompanyCode: compCode,
Role: role,
Role: domain.NormalizeRole(role),
Metadata: make(map[string]any),
}
if tenantID != "" {
profile.TenantID = &tenantID
}
if strings.TrimSpace(relyingPartyID) != "" {
rpID := strings.TrimSpace(relyingPartyID)
profile.RelyingPartyID = &rpID
}
coreTraits := map[string]bool{
"email": true, "name": true, "phone_number": true,
"grade": true, "companyCode": true, "department": true,
"affiliationType": true, "role": true, "tenant_id": true,
"affiliationType": true, "role": true, "tenant_id": true, "relying_party_id": true,
}
for k, v := range traits {
if !coreTraits[k] {

View File

@@ -140,6 +140,127 @@ type clientUpsertRequest struct {
Metadata *map[string]interface{} `json:"metadata"`
}
func normalizeUserRole(role string) string {
return domain.NormalizeRole(role)
}
func isDevConsoleRoleAllowed(role string) bool {
switch normalizeUserRole(role) {
case domain.RoleSuperAdmin, domain.RoleTenantAdmin, domain.RoleRPAdmin:
return true
default:
return false
}
}
func (h *DevHandler) getCurrentProfile(c *fiber.Ctx) *domain.UserProfileResponse {
if profile, ok := c.Locals("user_profile").(*domain.UserProfileResponse); ok && profile != nil {
return profile
}
if h.Auth != nil {
enriched, err := h.Auth.GetEnrichedProfile(c)
if err == nil && enriched != nil {
c.Locals("user_profile", enriched)
return enriched
}
}
return nil
}
func tenantIDFromProfile(profile *domain.UserProfileResponse) string {
if profile == nil || profile.TenantID == nil {
return ""
}
return strings.TrimSpace(*profile.TenantID)
}
func addClientIDToSet(set map[string]struct{}, raw any) {
switch value := raw.(type) {
case string:
for _, chunk := range strings.Split(value, ",") {
id := strings.TrimSpace(chunk)
if id != "" {
set[id] = struct{}{}
}
}
case []string:
for _, item := range value {
id := strings.TrimSpace(item)
if id != "" {
set[id] = struct{}{}
}
}
case []any:
for _, item := range value {
if str, ok := item.(string); ok {
id := strings.TrimSpace(str)
if id != "" {
set[id] = struct{}{}
}
}
}
}
}
func managedClientIDsFromProfile(profile *domain.UserProfileResponse) map[string]struct{} {
ids := make(map[string]struct{})
if profile == nil {
return ids
}
if profile.RelyingPartyID != nil {
if id := strings.TrimSpace(*profile.RelyingPartyID); id != "" {
ids[id] = struct{}{}
}
}
if profile.Metadata == nil {
return ids
}
for _, key := range []string{
"managed_client_ids",
"managedClientIds",
"relying_party_id",
"relyingPartyId",
"client_id",
"clientId",
} {
if raw, ok := profile.Metadata[key]; ok {
addClientIDToSet(ids, raw)
}
}
return ids
}
func resolveClientTenantID(summary clientSummary) string {
if summary.Metadata == nil {
return ""
}
clientTenantID, _ := summary.Metadata["tenant_id"].(string)
return strings.TrimSpace(clientTenantID)
}
func isRPAdminClientAllowed(profile *domain.UserProfileResponse, clientID string) bool {
if normalizeUserRole(profileRole(profile)) != domain.RoleRPAdmin {
return true
}
allowed := managedClientIDsFromProfile(profile)
if len(allowed) == 0 {
return false
}
_, ok := allowed[strings.TrimSpace(clientID)]
return ok
}
func profileRole(profile *domain.UserProfileResponse) string {
if profile == nil {
return ""
}
return strings.TrimSpace(profile.Role)
}
func (h *DevHandler) checkAppManagerPermission(c *fiber.Ctx) (bool, error) {
profile, ok := c.Locals("user_profile").(*domain.UserProfileResponse)
if (!ok || profile == nil) && h.Auth != nil {
@@ -151,11 +272,19 @@ func (h *DevHandler) checkAppManagerPermission(c *fiber.Ctx) (bool, error) {
}
}
if ok && profile != nil {
// Super Admin bypass
if profile.Role == domain.RoleSuperAdmin {
role := normalizeUserRole(profile.Role)
switch role {
case domain.RoleSuperAdmin:
slog.Info("Dev private permission granted by super_admin role", "user_id", profile.ID)
return true, nil
case domain.RoleTenantAdmin, domain.RoleRPAdmin:
slog.Info("Dev private permission granted by role", "user_id", profile.ID, "role", role)
return true, nil
case domain.RoleUser:
return false, nil
}
// Super Admin bypass
if isAdminEmail(profile.Email) {
slog.Info("Dev private permission granted by ADMIN_EMAIL match", "email", profile.Email)
return true, nil
@@ -203,16 +332,24 @@ func (h *DevHandler) checkAppManagerPermission(c *fiber.Ctx) (bool, error) {
if tokenEmail == "" {
tokenEmail = strings.TrimSpace(info.Email)
}
tokenRole = strings.TrimSpace(info.Role)
tokenRole = normalizeUserRole(info.Role)
} else if err != nil {
slog.Warn("Dev private permission userinfo fallback failed", "error", err)
}
}
tokenRole = normalizeUserRole(tokenRole)
if tokenRole == domain.RoleSuperAdmin {
slog.Info("Dev private permission granted by token role", "role", tokenRole)
return true, nil
}
if tokenRole == domain.RoleTenantAdmin || tokenRole == domain.RoleRPAdmin {
slog.Info("Dev private permission granted by token role", "role", tokenRole)
return true, nil
}
if tokenRole == domain.RoleUser {
return false, nil
}
if isAdminEmail(tokenEmail) {
slog.Info("Dev private permission granted by token email", "email", tokenEmail)
return true, nil
@@ -237,7 +374,7 @@ func (h *DevHandler) checkAppManagerPermission(c *fiber.Ctx) (bool, error) {
if h.KratosAdmin != nil {
identity, err := h.KratosAdmin.GetIdentity(c.Context(), tokenSubject)
if err == nil && identity != nil {
if rawRole, ok := identity.Traits["role"].(string); ok && rawRole == domain.RoleSuperAdmin {
if rawRole, ok := identity.Traits["role"].(string); ok && normalizeUserRole(rawRole) == domain.RoleSuperAdmin {
slog.Info("Dev private permission granted by Kratos role", "subject", tokenSubject)
return true, nil
}
@@ -383,90 +520,20 @@ func (h *DevHandler) ListClients(c *fiber.Ctx) error {
offset = 0
}
// [Tenant Isolation] Get current user's tenant ID
userTenantID := ""
isSuperAdmin := false
profile, ok := c.Locals("user_profile").(*domain.UserProfileResponse)
if (!ok || profile == nil) && h.Auth != nil {
enriched, _ := h.Auth.GetEnrichedProfile(c)
if enriched != nil {
profile = enriched
ok = true
c.Locals("user_profile", enriched)
}
profile := h.getCurrentProfile(c)
if profile == nil {
return errorJSON(c, fiber.StatusUnauthorized, "unauthorized: authentication required")
}
role := normalizeUserRole(profile.Role)
if !isDevConsoleRoleAllowed(role) {
return errorJSON(c, fiber.StatusForbidden, "forbidden")
}
if ok && profile != nil {
if profile.TenantID != nil {
userTenantID = *profile.TenantID
}
isSuperAdmin = profile.Role == domain.RoleSuperAdmin
} else {
// If profile resolution failed, verify bearer token via OIDC userinfo fallback.
authHeader := c.Get("Authorization")
bearerToken := extractBearerToken(authHeader)
if bearerToken == "" {
return errorJSON(c, fiber.StatusUnauthorized, "unauthorized: authentication required")
}
sub, email := extractAuthClaimsFromBearer(authHeader)
if sub == "" {
info, infoErr := h.fetchOIDCUserInfo(c.Context(), bearerToken)
if infoErr != nil {
slog.Warn("ListClients userinfo fallback failed", "error", infoErr)
return errorJSON(c, fiber.StatusUnauthorized, "unauthorized: authentication required")
}
sub = strings.TrimSpace(info.Sub)
if email == "" {
email = strings.TrimSpace(info.Email)
}
if userTenantID == "" {
userTenantID = strings.TrimSpace(info.TenantID)
}
if strings.EqualFold(strings.TrimSpace(info.Role), domain.RoleSuperAdmin) {
isSuperAdmin = true
}
}
if sub == "" && email == "" {
return errorJSON(c, fiber.StatusUnauthorized, "unauthorized: authentication required")
}
if h.KratosAdmin != nil && (userTenantID == "" || !isSuperAdmin) {
identityID := strings.TrimSpace(sub)
if identityID == "" && email != "" {
if resolved, err := h.KratosAdmin.FindIdentityIDByIdentifier(c.Context(), email); err == nil {
identityID = strings.TrimSpace(resolved)
}
}
if identityID != "" {
if identity, err := h.KratosAdmin.GetIdentity(c.Context(), identityID); err == nil && identity != nil {
if userTenantID == "" {
if tid, ok := identity.Traits["tenant_id"].(string); ok {
userTenantID = strings.TrimSpace(tid)
}
}
role := ""
if rawRole, ok := identity.Traits["role"].(string); ok {
role = strings.TrimSpace(rawRole)
}
if role == domain.RoleSuperAdmin {
isSuperAdmin = true
}
profile = &domain.UserProfileResponse{
ID: identityID,
Email: email,
Role: role,
TenantID: nil,
}
if userTenantID != "" {
tid := userTenantID
profile.TenantID = &tid
}
c.Locals("user_profile", profile)
}
}
}
userTenantID := tenantIDFromProfile(profile)
isSuperAdmin := role == domain.RoleSuperAdmin
allowedClientIDs := managedClientIDsFromProfile(profile)
if role == domain.RoleRPAdmin && len(allowedClientIDs) == 0 {
return errorJSON(c, fiber.StatusForbidden, "forbidden: rp_admin has no managed clients")
}
isAppManager, err := h.checkAppManagerPermission(c)
@@ -503,6 +570,13 @@ func (h *DevHandler) ListClients(c *fiber.Ctx) error {
}
}
// 3. [Role Scope] RP Admin can only access managed RP IDs
if role == domain.RoleRPAdmin {
if _, ok := allowedClientIDs[summary.ID]; !ok {
continue
}
}
items = append(items, summary)
}
@@ -529,22 +603,27 @@ func (h *DevHandler) GetClient(c *fiber.Ctx) error {
}
summary := h.mapClientSummary(*client)
profile := h.getCurrentProfile(c)
if profile == nil {
return errorJSON(c, fiber.StatusUnauthorized, "unauthorized: authentication required")
}
role := normalizeUserRole(profile.Role)
if !isDevConsoleRoleAllowed(role) {
return errorJSON(c, fiber.StatusForbidden, "forbidden")
}
// [Tenant Isolation] Check if user has access to this client
isSuperAdmin := false
userTenantID := ""
if profile, ok := c.Locals("user_profile").(*domain.UserProfileResponse); ok && profile != nil {
isSuperAdmin = profile.Role == domain.RoleSuperAdmin
if profile.TenantID != nil {
userTenantID = *profile.TenantID
}
}
isSuperAdmin := role == domain.RoleSuperAdmin
userTenantID := tenantIDFromProfile(profile)
if !isSuperAdmin {
clientTenantID, _ := summary.Metadata["tenant_id"].(string)
clientTenantID := resolveClientTenantID(summary)
if clientTenantID != userTenantID {
return errorJSON(c, fiber.StatusForbidden, "forbidden: access denied to client in another tenant")
}
}
if !isRPAdminClientAllowed(profile, summary.ID) {
return errorJSON(c, fiber.StatusForbidden, "forbidden: rp_admin scope does not include this client")
}
// Check permission for private clients
if summary.Type == "private" {
@@ -598,22 +677,27 @@ func (h *DevHandler) UpdateClientStatus(c *fiber.Ctx) error {
}
summary := h.mapClientSummary(*current)
profile := h.getCurrentProfile(c)
if profile == nil {
return errorJSON(c, fiber.StatusUnauthorized, "unauthorized: authentication required")
}
role := normalizeUserRole(profile.Role)
if !isDevConsoleRoleAllowed(role) {
return errorJSON(c, fiber.StatusForbidden, "forbidden")
}
// [Tenant Isolation]
isSuperAdmin := false
userTenantID := ""
if profile, ok := c.Locals("user_profile").(*domain.UserProfileResponse); ok && profile != nil {
isSuperAdmin = profile.Role == domain.RoleSuperAdmin
if profile.TenantID != nil {
userTenantID = *profile.TenantID
}
}
isSuperAdmin := role == domain.RoleSuperAdmin
userTenantID := tenantIDFromProfile(profile)
if !isSuperAdmin {
clientTenantID, _ := summary.Metadata["tenant_id"].(string)
clientTenantID := resolveClientTenantID(summary)
if clientTenantID != userTenantID {
return errorJSON(c, fiber.StatusForbidden, "forbidden: access denied to client in another tenant")
}
}
if !isRPAdminClientAllowed(profile, summary.ID) {
return errorJSON(c, fiber.StatusForbidden, "forbidden: rp_admin scope does not include this client")
}
if summary.Type == "private" {
isAppManager, _ := h.checkAppManagerPermission(c)
@@ -655,6 +739,15 @@ func (h *DevHandler) UpdateClientStatus(c *fiber.Ctx) error {
func (h *DevHandler) CreateClient(c *fiber.Ctx) error {
tenantID := h.injectTenantContextFromHeader(c)
profile := h.getCurrentProfile(c)
if profile == nil {
return errorJSON(c, fiber.StatusUnauthorized, "unauthorized: authentication required")
}
role := normalizeUserRole(profile.Role)
if !isDevConsoleRoleAllowed(role) {
return errorJSON(c, fiber.StatusForbidden, "forbidden")
}
var req clientUpsertRequest
if err := c.BodyParser(&req); err != nil {
return errorJSON(c, fiber.StatusBadRequest, "invalid request body")
@@ -706,7 +799,7 @@ func (h *DevHandler) CreateClient(c *fiber.Ctx) error {
}
// [Tenant Isolation] Record owner information
if profile, ok := c.Locals("user_profile").(*domain.UserProfileResponse); ok && profile != nil {
if profile != nil {
metadata["user_id"] = profile.ID
if tenantID == "" && profile.TenantID != nil {
tenantID = *profile.TenantID
@@ -805,22 +898,27 @@ func (h *DevHandler) UpdateClient(c *fiber.Ctx) error {
}
currentSummary := h.mapClientSummary(*current)
profile := h.getCurrentProfile(c)
if profile == nil {
return errorJSON(c, fiber.StatusUnauthorized, "unauthorized: authentication required")
}
role := normalizeUserRole(profile.Role)
if !isDevConsoleRoleAllowed(role) {
return errorJSON(c, fiber.StatusForbidden, "forbidden")
}
// [Tenant Isolation]
isSuperAdmin := false
userTenantID := ""
if profile, ok := c.Locals("user_profile").(*domain.UserProfileResponse); ok && profile != nil {
isSuperAdmin = profile.Role == domain.RoleSuperAdmin
if profile.TenantID != nil {
userTenantID = *profile.TenantID
}
}
isSuperAdmin := role == domain.RoleSuperAdmin
userTenantID := tenantIDFromProfile(profile)
if !isSuperAdmin {
clientTenantID, _ := currentSummary.Metadata["tenant_id"].(string)
clientTenantID := resolveClientTenantID(currentSummary)
if clientTenantID != userTenantID {
return errorJSON(c, fiber.StatusForbidden, "forbidden: access denied to client in another tenant")
}
}
if !isRPAdminClientAllowed(profile, currentSummary.ID) {
return errorJSON(c, fiber.StatusForbidden, "forbidden: rp_admin scope does not include this client")
}
clientType := ""
if req.Type != nil {
@@ -931,22 +1029,27 @@ func (h *DevHandler) DeleteClient(c *fiber.Ctx) error {
}
summary := h.mapClientSummary(*current)
profile := h.getCurrentProfile(c)
if profile == nil {
return errorJSON(c, fiber.StatusUnauthorized, "unauthorized: authentication required")
}
role := normalizeUserRole(profile.Role)
if !isDevConsoleRoleAllowed(role) {
return errorJSON(c, fiber.StatusForbidden, "forbidden")
}
// [Tenant Isolation]
isSuperAdmin := false
userTenantID := ""
if profile, ok := c.Locals("user_profile").(*domain.UserProfileResponse); ok && profile != nil {
isSuperAdmin = profile.Role == domain.RoleSuperAdmin
if profile.TenantID != nil {
userTenantID = *profile.TenantID
}
}
isSuperAdmin := role == domain.RoleSuperAdmin
userTenantID := tenantIDFromProfile(profile)
if !isSuperAdmin {
clientTenantID, _ := summary.Metadata["tenant_id"].(string)
clientTenantID := resolveClientTenantID(summary)
if clientTenantID != userTenantID {
return errorJSON(c, fiber.StatusForbidden, "forbidden: access denied to client in another tenant")
}
}
if !isRPAdminClientAllowed(profile, summary.ID) {
return errorJSON(c, fiber.StatusForbidden, "forbidden: rp_admin scope does not include this client")
}
// [Security] Check permission for private clients
if summary.Type == "private" {
@@ -986,6 +1089,18 @@ func (h *DevHandler) ListConsents(c *fiber.Ctx) error {
return errorJSON(c, fiber.StatusBadRequest, "client_id is required")
}
profile := h.getCurrentProfile(c)
if profile == nil {
return errorJSON(c, fiber.StatusUnauthorized, "unauthorized: authentication required")
}
role := normalizeUserRole(profile.Role)
if !isDevConsoleRoleAllowed(role) {
return errorJSON(c, fiber.StatusForbidden, "forbidden")
}
if !isRPAdminClientAllowed(profile, clientID) {
return errorJSON(c, fiber.StatusForbidden, "forbidden: rp_admin scope does not include this client")
}
subject := strings.TrimSpace(c.Query("subject"))
limit := c.QueryInt("limit", 50)
offset := c.QueryInt("offset", 0)
@@ -995,8 +1110,8 @@ func (h *DevHandler) ListConsents(c *fiber.Ctx) error {
// [Isolation] Get admin tenant ID from locals or header
adminTenantID := ""
if profile, ok := c.Locals("user_profile").(*domain.UserProfileResponse); ok && profile != nil {
if profile.Role != domain.RoleSuperAdmin && profile.TenantID != nil {
if profile != nil {
if role != domain.RoleSuperAdmin && profile.TenantID != nil {
adminTenantID = *profile.TenantID
}
}
@@ -1091,6 +1206,17 @@ func (h *DevHandler) RevokeConsents(c *fiber.Ctx) error {
return errorJSON(c, fiber.StatusBadRequest, "subject is required")
}
clientID := strings.TrimSpace(c.Query("client_id"))
profile := h.getCurrentProfile(c)
if profile == nil {
return errorJSON(c, fiber.StatusUnauthorized, "unauthorized: authentication required")
}
role := normalizeUserRole(profile.Role)
if !isDevConsoleRoleAllowed(role) {
return errorJSON(c, fiber.StatusForbidden, "forbidden")
}
if clientID != "" && !isRPAdminClientAllowed(profile, clientID) {
return errorJSON(c, fiber.StatusForbidden, "forbidden: rp_admin scope does not include this client")
}
// If subject is not a UUID, try to resolve it as an identifier (email/username)
if _, err := uuid.Parse(subject); err != nil {
@@ -1138,22 +1264,27 @@ func (h *DevHandler) RotateClientSecret(c *fiber.Ctx) error {
}
summary := h.mapClientSummary(*current)
profile := h.getCurrentProfile(c)
if profile == nil {
return errorJSON(c, fiber.StatusUnauthorized, "unauthorized: authentication required")
}
role := normalizeUserRole(profile.Role)
if !isDevConsoleRoleAllowed(role) {
return errorJSON(c, fiber.StatusForbidden, "forbidden")
}
// [Tenant Isolation]
isSuperAdmin := false
userTenantID := ""
if profile, ok := c.Locals("user_profile").(*domain.UserProfileResponse); ok && profile != nil {
isSuperAdmin = profile.Role == domain.RoleSuperAdmin
if profile.TenantID != nil {
userTenantID = *profile.TenantID
}
}
isSuperAdmin := role == domain.RoleSuperAdmin
userTenantID := tenantIDFromProfile(profile)
if !isSuperAdmin {
clientTenantID, _ := summary.Metadata["tenant_id"].(string)
clientTenantID := resolveClientTenantID(summary)
if clientTenantID != userTenantID {
return errorJSON(c, fiber.StatusForbidden, "forbidden: access denied to client in another tenant")
}
}
if !isRPAdminClientAllowed(profile, summary.ID) {
return errorJSON(c, fiber.StatusForbidden, "forbidden: rp_admin scope does not include this client")
}
// [Security] Check permission for private clients
if summary.Type == "private" {
@@ -1216,13 +1347,18 @@ func (h *DevHandler) ListAuditLogs(c *fiber.Ctx) error {
}
h.injectTenantContextFromHeader(c)
allowed, err := h.checkAppManagerPermission(c)
if err != nil {
return errorJSON(c, fiber.StatusInternalServerError, "permission check error")
profile := h.getCurrentProfile(c)
if profile == nil {
return errorJSON(c, fiber.StatusUnauthorized, "unauthorized: authentication required")
}
if !allowed {
role := normalizeUserRole(profile.Role)
if !isDevConsoleRoleAllowed(role) {
return errorJSON(c, fiber.StatusForbidden, "forbidden")
}
allowedClientIDs := managedClientIDsFromProfile(profile)
if role == domain.RoleRPAdmin && len(allowedClientIDs) == 0 {
return errorJSON(c, fiber.StatusForbidden, "forbidden: rp_admin has no managed clients")
}
limit := c.QueryInt("limit", 50)
if limit <= 0 {
@@ -1239,6 +1375,9 @@ func (h *DevHandler) ListAuditLogs(c *fiber.Ctx) error {
if tenantFilter == "" {
tenantFilter = h.resolveDevTenantScope(c)
}
if role != domain.RoleSuperAdmin && tenantFilter == "" {
tenantFilter = tenantIDFromProfile(profile)
}
cursorRaw := c.Query("cursor")
cursor, err := parseAuditCursor(cursorRaw)
@@ -1263,7 +1402,7 @@ func (h *DevHandler) ListAuditLogs(c *fiber.Ctx) error {
for _, logItem := range page {
scanned++
if h.matchesDevAuditFilter(logItem, tenantFilter, clientFilter, actionFilter, statusFilter) {
if h.matchesDevAuditFilter(logItem, tenantFilter, clientFilter, actionFilter, statusFilter, allowedClientIDs) {
collected = append(collected, logItem)
if len(collected) == limit+1 {
break
@@ -1308,7 +1447,7 @@ func (h *DevHandler) GetStats(c *fiber.Ctx) error {
userTenantID := ""
isSuperAdmin := false
if profile, ok := c.Locals("user_profile").(*domain.UserProfileResponse); ok && profile != nil {
isSuperAdmin = profile.Role == domain.RoleSuperAdmin
isSuperAdmin = normalizeUserRole(profile.Role) == domain.RoleSuperAdmin
if profile.TenantID != nil {
userTenantID = *profile.TenantID
}
@@ -1553,6 +1692,7 @@ func clientTypeOrDefault(tokenEndpointAuthMethod string) string {
func (h *DevHandler) matchesDevAuditFilter(
logItem domain.AuditLog,
tenantFilter, clientFilter, actionFilter, statusFilter string,
allowedClientIDs map[string]struct{},
) bool {
if !strings.Contains(logItem.EventType, "/api/v1/dev/") {
return false
@@ -1574,6 +1714,20 @@ func (h *DevHandler) matchesDevAuditFilter(
return false
}
}
if len(allowedClientIDs) > 0 {
targetID, _ := details["target_id"].(string)
clientID, _ := details["client_id"].(string)
resolvedID := strings.TrimSpace(targetID)
if resolvedID == "" {
resolvedID = strings.TrimSpace(clientID)
}
if resolvedID == "" {
return false
}
if _, ok := allowedClientIDs[resolvedID]; !ok {
return false
}
}
if actionFilter != "" {
if normalizeAuditAction(logItem.EventType, details) != actionFilter {
return false

View File

@@ -82,14 +82,14 @@ func TestDevHandler_Isolation(t *testing.T) {
app.Use(func(c *fiber.Ctx) error {
c.Locals("user_profile", &domain.UserProfileResponse{
ID: "user-a",
Role: domain.RoleUser,
Role: domain.RoleTenantAdmin,
TenantID: &tenantA,
})
return c.Next()
})
app.Get("/api/v1/dev/clients", h.ListClients)
mockKeto.On("CheckPermission", mock.Anything, "user-a", "System", "AppManager", "member").Return(false, nil)
mockKeto.On("CheckPermission", mock.Anything, "user-a", "System", "AppManager", "member").Return(true, nil)
req := httptest.NewRequest(http.MethodGet, "/api/v1/dev/clients", nil)
resp, _ := app.Test(req, -1)
@@ -105,7 +105,7 @@ func TestDevHandler_Isolation(t *testing.T) {
assert.Equal(t, "client-tenant-a", res.Items[0].ID)
})
t.Run("GetClient should enforce tenant isolation", func(t *testing.T) {
t.Run("Tenant member should be forbidden from DevFront clients", func(t *testing.T) {
app := fiber.New()
tenantA := "tenant-a"
app.Use(func(c *fiber.Ctx) error {
@@ -116,6 +116,52 @@ func TestDevHandler_Isolation(t *testing.T) {
})
return c.Next()
})
app.Get("/api/v1/dev/clients", h.ListClients)
req := httptest.NewRequest(http.MethodGet, "/api/v1/dev/clients", nil)
resp, _ := app.Test(req, -1)
assert.Equal(t, http.StatusForbidden, resp.StatusCode)
})
t.Run("RP Admin should only see managed clients", func(t *testing.T) {
app := fiber.New()
tenantA := "tenant-a"
app.Use(func(c *fiber.Ctx) error {
c.Locals("user_profile", &domain.UserProfileResponse{
ID: "rp-admin-a",
Role: domain.RoleRPAdmin,
TenantID: &tenantA,
Metadata: map[string]any{
"managed_client_ids": []any{"client-tenant-a"},
},
})
return c.Next()
})
app.Get("/api/v1/dev/clients", h.ListClients)
req := httptest.NewRequest(http.MethodGet, "/api/v1/dev/clients", nil)
resp, _ := app.Test(req, -1)
assert.Equal(t, http.StatusOK, resp.StatusCode)
var res struct {
Items []clientSummary `json:"items"`
}
json.NewDecoder(resp.Body).Decode(&res)
assert.Equal(t, 1, len(res.Items))
assert.Equal(t, "client-tenant-a", res.Items[0].ID)
})
t.Run("GetClient should enforce tenant isolation", func(t *testing.T) {
app := fiber.New()
tenantA := "tenant-a"
app.Use(func(c *fiber.Ctx) error {
c.Locals("user_profile", &domain.UserProfileResponse{
ID: "user-a",
Role: domain.RoleTenantAdmin,
TenantID: &tenantA,
})
return c.Next()
})
app.Get("/api/v1/dev/clients/:id", h.GetClient)
// Case 1: Same tenant
@@ -135,7 +181,7 @@ func TestDevHandler_Isolation(t *testing.T) {
app.Use(func(c *fiber.Ctx) error {
c.Locals("user_profile", &domain.UserProfileResponse{
ID: "user-a",
Role: domain.RoleUser,
Role: domain.RoleTenantAdmin,
TenantID: &tenantA,
})
return c.Next()

View File

@@ -266,8 +266,6 @@ func TestGetStats_Success(t *testing.T) {
}
mockKeto := new(devMockKetoService)
// mockKeto setup to allow stats view
mockKeto.On("CheckPermission", mock.Anything, "u1", "System", "AppManager", "member").Return(true, nil)
h := &DevHandler{
Hydra: &service.HydraAdminService{
@@ -281,7 +279,7 @@ func TestGetStats_Success(t *testing.T) {
tenantID := "t1"
app.Use(func(c *fiber.Ctx) error {
c.Locals("user_profile", &domain.UserProfileResponse{
ID: "u1", Role: domain.RoleUser, TenantID: &tenantID,
ID: "u1", Role: domain.RoleTenantAdmin, TenantID: &tenantID,
})
return c.Next()
})
@@ -297,7 +295,7 @@ func TestGetStats_Success(t *testing.T) {
assert.Equal(t, int64(2), res.TotalClients)
assert.Equal(t, int64(7), res.AuthFailures)
assert.Equal(t, int64(3), res.ActiveSessions)
mockKeto.AssertExpectations(t)
mockKeto.AssertNotCalled(t, "CheckPermission", mock.Anything, mock.Anything, "System", "AppManager", "member")
}
func TestDevHandler_NoAuditNoAction(t *testing.T) {
@@ -323,3 +321,78 @@ func TestDevHandler_NoAuditNoAction(t *testing.T) {
assert.Equal(t, http.StatusServiceUnavailable, resp.StatusCode)
})
}
func TestListAuditLogs_TenantMemberForbidden(t *testing.T) {
h := &DevHandler{
Hydra: &service.HydraAdminService{AdminURL: "http://hydra.test"},
AuditRepo: &mockAuditRepo{},
Keto: new(devMockKetoService),
}
app := fiber.New()
tenantID := "tenant-a"
app.Use(func(c *fiber.Ctx) error {
c.Locals("user_profile", &domain.UserProfileResponse{
ID: "u-member",
Role: domain.RoleUser,
TenantID: &tenantID,
})
return c.Next()
})
app.Get("/api/v1/dev/audit-logs", h.ListAuditLogs)
req := httptest.NewRequest(http.MethodGet, "/api/v1/dev/audit-logs", nil)
resp, _ := app.Test(req, -1)
assert.Equal(t, http.StatusForbidden, resp.StatusCode)
}
func TestListAuditLogs_RPAdminScope(t *testing.T) {
auditRepo := &mockAuditRepo{
logs: []domain.AuditLog{
{
EventID: "evt-1",
EventType: "POST /api/v1/dev/clients",
Status: "success",
Timestamp: time.Now().UTC(),
Details: `{"target_id":"client-allowed","tenant_id":"tenant-a","action":"CREATE_CLIENT"}`,
},
{
EventID: "evt-2",
EventType: "POST /api/v1/dev/clients",
Status: "success",
Timestamp: time.Now().UTC().Add(-time.Minute),
Details: `{"target_id":"client-other","tenant_id":"tenant-a","action":"CREATE_CLIENT"}`,
},
},
}
h := &DevHandler{
Hydra: &service.HydraAdminService{AdminURL: "http://hydra.test"},
AuditRepo: auditRepo,
Keto: new(devMockKetoService),
}
app := fiber.New()
tenantID := "tenant-a"
app.Use(func(c *fiber.Ctx) error {
c.Locals("user_profile", &domain.UserProfileResponse{
ID: "u-rp-admin",
Role: domain.RoleRPAdmin,
TenantID: &tenantID,
Metadata: map[string]any{
"managed_client_ids": []any{"client-allowed"},
},
})
return c.Next()
})
app.Get("/api/v1/dev/audit-logs", h.ListAuditLogs)
req := httptest.NewRequest(http.MethodGet, "/api/v1/dev/audit-logs?limit=50", nil)
resp, _ := app.Test(req, -1)
assert.Equal(t, http.StatusOK, resp.StatusCode)
var result devAuditListResponse
_ = json.NewDecoder(resp.Body).Decode(&result)
assert.Len(t, result.Items, 1)
assert.Equal(t, "evt-1", result.Items[0].EventID)
}

View File

@@ -44,13 +44,14 @@ func (h *RelyingPartyHandler) ListAll(c *fiber.Ctx) error {
var rps []domain.RelyingParty
var err error
role := domain.NormalizeRole(profile.Role)
if profile.Role == domain.RoleSuperAdmin {
if role == domain.RoleSuperAdmin {
rps, err = h.Service.ListAll(c.Context())
} else if profile.Role == domain.RoleTenantAdmin && profile.TenantID != nil {
} else if role == domain.RoleTenantAdmin && profile.TenantID != nil {
rps, err = h.Service.List(c.Context(), *profile.TenantID)
} else {
slog.Warn("Forbidden access to all applications", "userID", profile.ID, "role", profile.Role)
slog.Warn("Forbidden access to all applications", "userID", profile.ID, "role", role)
return errorJSON(c, fiber.StatusForbidden, "forbidden: insufficient role to list all applications")
}

View File

@@ -116,7 +116,7 @@ func (h *TenantHandler) ListTenants(c *fiber.Ctx) error {
profile, _ := c.Locals("user_profile").(*domain.UserProfileResponse)
// If Tenant Admin, only list manageable tenants
if profile != nil && profile.Role == domain.RoleTenantAdmin {
if profile != nil && domain.NormalizeRole(profile.Role) == domain.RoleTenantAdmin {
slog.Info("Listing manageable tenants for tenant admin", "userID", profile.ID)
tenants, err = h.Service.ListManageableTenants(c.Context(), profile.ID)
if err != nil {

View File

@@ -61,7 +61,7 @@ func (h *UserHandler) ListUsers(c *fiber.Ctx) error {
var requesterRole string
var requesterCompany string
if profile, ok := c.Locals("user_profile").(*domain.UserProfileResponse); ok {
requesterRole = profile.Role
requesterRole = domain.NormalizeRole(profile.Role)
requesterCompany = profile.CompanyCode
}
@@ -195,7 +195,7 @@ func (h *UserHandler) GetUser(c *fiber.Ctx) error {
// [New] Check access scope
requester, _ := c.Locals("user_profile").(*domain.UserProfileResponse)
if requester != nil && requester.Role == domain.RoleTenantAdmin {
if requester != nil && domain.NormalizeRole(requester.Role) == domain.RoleTenantAdmin {
compCode := extractTraitString(identity.Traits, "companyCode")
if requester.CompanyCode == "" || compCode != requester.CompanyCode {
return errorJSON(c, fiber.StatusForbidden, "forbidden: access to user in another tenant denied")
@@ -263,9 +263,9 @@ func (h *UserHandler) CreateUser(c *fiber.Ctx) error {
}
}
role := strings.TrimSpace(req.Role)
role := domain.NormalizeRole(req.Role)
if role == "" {
role = "user"
role = domain.RoleUser
}
attributes := map[string]interface{}{
@@ -380,7 +380,7 @@ func (h *UserHandler) UpdateUser(c *fiber.Ctx) error {
// [New] Check access scope
requester, _ := c.Locals("user_profile").(*domain.UserProfileResponse)
if requester != nil && requester.Role == domain.RoleTenantAdmin {
if requester != nil && domain.NormalizeRole(requester.Role) == domain.RoleTenantAdmin {
compCode := extractTraitString(identity.Traits, "companyCode")
if requester.CompanyCode == "" || compCode != requester.CompanyCode {
return errorJSON(c, fiber.StatusForbidden, "forbidden: cannot update user in another tenant")
@@ -402,7 +402,7 @@ func (h *UserHandler) UpdateUser(c *fiber.Ctx) error {
}
// [New] Tenant Admin restriction: Cannot change companyCode
if requester != nil && requester.Role == domain.RoleTenantAdmin {
if requester != nil && domain.NormalizeRole(requester.Role) == domain.RoleTenantAdmin {
if req.CompanyCode != nil && *req.CompanyCode != requester.CompanyCode {
return errorJSON(c, fiber.StatusForbidden, "forbidden: tenant admins cannot change user's tenant")
}
@@ -437,9 +437,9 @@ func (h *UserHandler) UpdateUser(c *fiber.Ctx) error {
traits["department"] = strings.TrimSpace(*req.Department)
}
if req.Role != nil {
role := strings.TrimSpace(*req.Role)
role := domain.NormalizeRole(*req.Role)
if role == "" {
role = "user"
role = domain.RoleUser
}
traits["grade"] = role
traits["role"] = role
@@ -507,7 +507,7 @@ func (h *UserHandler) DeleteUser(c *fiber.Ctx) error {
// [New] Check access scope before deletion
requester, _ := c.Locals("user_profile").(*domain.UserProfileResponse)
if requester != nil && requester.Role == domain.RoleTenantAdmin {
if requester != nil && domain.NormalizeRole(requester.Role) == domain.RoleTenantAdmin {
identity, err := h.KratosAdmin.GetIdentity(c.Context(), userID)
if err == nil && identity != nil {
compCode := extractTraitString(identity.Traits, "companyCode")
@@ -541,7 +541,11 @@ func (h *UserHandler) mapIdentitySummary(ctx context.Context, identity service.K
traits := identity.Traits
role := extractTraitString(traits, "grade")
if role == "" {
role = "user"
role = extractTraitString(traits, "role")
}
role = domain.NormalizeRole(role)
if role == "" {
role = domain.RoleUser
}
compCode := extractTraitString(traits, "companyCode")
@@ -589,7 +593,11 @@ func (h *UserHandler) mapToLocalUser(identity service.KratosIdentity) *domain.Us
traits := identity.Traits
role := extractTraitString(traits, "grade")
if role == "" {
role = "user"
role = extractTraitString(traits, "role")
}
role = domain.NormalizeRole(role)
if role == "" {
role = domain.RoleUser
}
compCode := extractTraitString(traits, "companyCode")
@@ -633,6 +641,9 @@ func (h *UserHandler) mapToLocalUser(identity service.KratosIdentity) *domain.Us
}
func (h *UserHandler) syncKetoRole(ctx context.Context, userID, newRole, oldRole, oldTenantID string, newTenantID *string) {
newRole = domain.NormalizeRole(newRole)
oldRole = domain.NormalizeRole(oldRole)
// Remove old roles
if oldRole == domain.RoleSuperAdmin {
_ = h.KetoOutboxRepo.Create(ctx, &domain.KetoOutbox{

View File

@@ -31,8 +31,10 @@ func RequireKetoPermission(config RBACConfig, namespace, relation string) fiber.
// Store profile in locals for further use in handlers
c.Locals("user_profile", profile)
role := domain.NormalizeRole(profile.Role)
// Super Admin bypass
if profile.Role == domain.RoleSuperAdmin {
if role == domain.RoleSuperAdmin {
return c.Next()
}
@@ -67,7 +69,7 @@ func RequireKetoPermission(config RBACConfig, namespace, relation string) fiber.
}
if !allowed {
slog.Warn("Keto permission denied", "userID", profile.ID, "userRole", profile.Role, "namespace", namespace, "objectID", objectID, "relation", relation, "X-Test-Role", c.Get("X-Test-Role"))
slog.Warn("Keto permission denied", "userID", profile.ID, "userRole", role, "namespace", namespace, "objectID", objectID, "relation", relation, "X-Test-Role", c.Get("X-Test-Role"))
return errorJSON(c, fiber.StatusForbidden, "forbidden: keto permission denied for "+namespace+":"+objectID)
}
@@ -91,15 +93,17 @@ func RequireRole(config RBACConfig) fiber.Handler {
// Store profile in locals for further use in handlers
c.Locals("user_profile", profile)
userRole := domain.NormalizeRole(profile.Role)
// Super Admin always has access
if profile.Role == domain.RoleSuperAdmin {
if userRole == domain.RoleSuperAdmin {
return c.Next()
}
// Check if user's role is in allowed roles
roleAllowed := false
for _, role := range config.AllowedRoles {
if profile.Role == role {
if userRole == domain.NormalizeRole(role) {
roleAllowed = true
break
}
@@ -108,7 +112,7 @@ func RequireRole(config RBACConfig) fiber.Handler {
if !roleAllowed {
slog.Warn("RBAC access denied",
"userID", profile.ID,
"userRole", profile.Role,
"userRole", userRole,
"allowedRoles", config.AllowedRoles,
"path", c.Path(),
"X-Test-Role", c.Get("X-Test-Role"),
@@ -136,13 +140,15 @@ func RequireTenantMatch(config RBACConfig) fiber.Handler {
// Store profile in locals for further use in handlers
c.Locals("user_profile", profile)
userRole := domain.NormalizeRole(profile.Role)
// Super Admin bypass
if profile.Role == domain.RoleSuperAdmin {
if userRole == domain.RoleSuperAdmin {
return c.Next()
}
// Tenant Admin check
if profile.Role == domain.RoleTenantAdmin {
if userRole == domain.RoleTenantAdmin {
targetTenantID := c.Params("tenantId")
if targetTenantID == "" {
targetTenantID = c.Params("id") // common for /tenants/:id