feat: govern attachment exceptions and ownership transfers

This commit is contained in:
2026-07-30 17:42:10 +02:00
parent cd223cbb95
commit 5f7503598c
28 changed files with 2229 additions and 180 deletions

View File

@@ -1,15 +1,26 @@
from __future__ import annotations
import unittest
from unittest.mock import patch
from sqlalchemy import create_engine
from sqlalchemy.orm import sessionmaker
from govoplan_access.backend.db.models import Account, Group, User
from govoplan_campaign.backend.capabilities import CampaignAccessService
from govoplan_campaign.backend.db.models import Campaign, CampaignShare
from govoplan_campaign.backend.capabilities import (
CampaignAccessService,
CampaignOwnershipService,
campaign_report_resource_id,
)
from govoplan_campaign.backend.db.models import (
Campaign,
CampaignJob,
CampaignShare,
CampaignVersion,
)
from govoplan_core.core.access import PrincipalRef
from govoplan_core.core.change_sequence import ChangeSequenceEntry
from govoplan_core.core.ownership import OwnershipSubjectRef, OwnershipTransferError
from govoplan_core.db.base import Base
@@ -70,6 +81,310 @@ class CampaignAccessProviderTests(unittest.TestCase):
self.assertTrue(any(item.kind == "share" and item.id == "share-write" for item in items))
self.assertFalse(any(item.kind == "share" and item.id == "share-read" for item in items))
def test_campaign_children_explain_their_parent_campaign_access(self) -> None:
session = _session()
self.addCleanup(_close_session, session)
_seed_access_subjects(session)
campaign = Campaign(
id="campaign-child",
tenant_id=TENANT_ID,
owner_user_id=OTHER_USER_ID,
external_id="child",
name="Child resources",
)
version = CampaignVersion(
id="version-child",
campaign_id=campaign.id,
version_number=1,
raw_json={},
)
job = CampaignJob(
id="job-child",
tenant_id=TENANT_ID,
campaign_id=campaign.id,
campaign_version_id=version.id,
entry_index=1,
recipient_email="recipient@example.test",
)
session.add_all(
[
campaign,
version,
job,
CampaignShare(
id="share-child",
tenant_id=TENANT_ID,
campaign_id=campaign.id,
target_type="group",
target_id=GROUP_ID,
permission="read",
),
]
)
session.commit()
service = CampaignAccessService()
principal = _principal(group_ids={GROUP_ID})
version_items = service.explain_resource_provenance(
session,
principal,
resource_type="campaign_version",
resource_id=version.id,
action="campaigns:version:read",
)
job_items = service.explain_resource_provenance(
session,
principal,
resource_type="campaign_delivery_job",
resource_id=job.id,
action="campaigns:delivery_job:read",
)
report_id = campaign_report_resource_id(
campaign_id=campaign.id,
version_id=version.id,
report_kind="delivery",
)
report_items = service.explain_resource_provenance(
session,
principal,
resource_type="campaign_report",
resource_id=report_id,
action="campaigns:report:read",
)
for items, source in (
(version_items, "campaigns.version"),
(job_items, "campaigns.delivery_job"),
(report_items, "campaigns.report"),
):
child = next(item for item in items if item.source == source)
self.assertEqual(
child.details["authorization_inherited_from"],
{
"resource_type": "campaign",
"resource_id": campaign.id,
},
)
self.assertTrue(
any(
item.source == "campaigns.campaign"
and item.id == campaign.id
for item in items
)
)
self.assertTrue(
any(item.kind == "share" and item.id == "share-child" for item in items)
)
report = next(item for item in report_items if item.source == "campaigns.report")
self.assertEqual(report.details["campaign_version_id"], version.id)
self.assertEqual(report.details["report_kind"], "delivery")
self.assertFalse(report.details["persisted"])
def test_campaign_ownership_provider_requires_group_acceptance_authority(self) -> None:
session = _session()
self.addCleanup(_close_session, session)
_seed_access_subjects(session)
campaign = Campaign(
id="campaign-ownership",
tenant_id=TENANT_ID,
owner_user_id=USER_ID,
external_id="ownership",
name="Ownership",
)
session.add(campaign)
session.commit()
service = CampaignOwnershipService()
current_owner = OwnershipSubjectRef(type="user", id=USER_ID)
target_group = OwnershipSubjectRef(type="group", id=GROUP_ID)
ordinary_member = OwnershipSubjectRef(
type="user",
id=OTHER_USER_ID,
group_ids=frozenset({GROUP_ID}),
)
group_manager = OwnershipSubjectRef(
type="user",
id=OTHER_USER_ID,
group_ids=frozenset({GROUP_ID}),
scopes=frozenset({"campaigns:ownership:accept_group"}),
)
denied = service.authorize_ownership_action(
session,
tenant_id=TENANT_ID,
resource_id=campaign.id,
action="accept_group_transfer",
actor=ordinary_member,
current_owner=current_owner,
target_owner=target_group,
)
allowed = service.authorize_ownership_action(
session,
tenant_id=TENANT_ID,
resource_id=campaign.id,
action="accept_group_transfer",
actor=group_manager,
current_owner=current_owner,
target_owner=target_group,
)
self.assertFalse(denied.allowed)
self.assertTrue(allowed.allowed)
@patch(
"govoplan_campaign.backend.capabilities._valid_campaign_owner_target",
return_value=None,
)
def test_campaign_ownership_request_requires_existing_read_access(
self,
_target_validation,
) -> None:
session = _session()
self.addCleanup(_close_session, session)
_seed_access_subjects(session)
campaign = Campaign(
id="campaign-request",
tenant_id=TENANT_ID,
owner_user_id=USER_ID,
external_id="request",
name="Request",
)
session.add(campaign)
session.commit()
service = CampaignOwnershipService()
requester = OwnershipSubjectRef(
type="user",
id=OTHER_USER_ID,
scopes=frozenset({"campaigns:campaign:read"}),
)
current_owner = OwnershipSubjectRef(type="user", id=USER_ID)
denied = service.authorize_ownership_action(
session,
tenant_id=TENANT_ID,
resource_id=campaign.id,
action="request_ownership",
actor=requester,
current_owner=current_owner,
target_owner=requester,
)
session.add(
CampaignShare(
id="share-requester",
tenant_id=TENANT_ID,
campaign_id=campaign.id,
target_type="user",
target_id=OTHER_USER_ID,
permission="read",
)
)
session.commit()
allowed = service.authorize_ownership_action(
session,
tenant_id=TENANT_ID,
resource_id=campaign.id,
action="request_ownership",
actor=requester,
current_owner=current_owner,
target_owner=requester,
)
self.assertFalse(denied.allowed)
self.assertTrue(allowed.allowed)
@patch(
"govoplan_campaign.backend.capabilities._valid_campaign_owner_target",
return_value=None,
)
def test_campaign_owner_proposal_requires_share_authority(
self,
_target_validation,
) -> None:
session = _session()
self.addCleanup(_close_session, session)
_seed_access_subjects(session)
campaign = Campaign(
id="campaign-proposal",
tenant_id=TENANT_ID,
owner_user_id=USER_ID,
external_id="proposal",
name="Proposal",
)
session.add(campaign)
session.commit()
service = CampaignOwnershipService()
current_owner = OwnershipSubjectRef(type="user", id=USER_ID)
target_owner = OwnershipSubjectRef(type="user", id=OTHER_USER_ID)
denied = service.authorize_ownership_action(
session,
tenant_id=TENANT_ID,
resource_id=campaign.id,
action="propose_transfer",
actor=current_owner,
current_owner=current_owner,
target_owner=target_owner,
)
allowed = service.authorize_ownership_action(
session,
tenant_id=TENANT_ID,
resource_id=campaign.id,
action="propose_transfer",
actor=OwnershipSubjectRef(
type="user",
id=USER_ID,
scopes=frozenset({"campaigns:campaign:share"}),
),
current_owner=current_owner,
target_owner=target_owner,
)
self.assertFalse(denied.allowed)
self.assertTrue(allowed.allowed)
def test_campaign_ownership_provider_applies_only_against_expected_owner(self) -> None:
session = _session()
self.addCleanup(_close_session, session)
_seed_access_subjects(session)
campaign = Campaign(
id="campaign-owner-apply",
tenant_id=TENANT_ID,
owner_user_id=USER_ID,
external_id="owner-apply",
name="Owner apply",
)
session.add(campaign)
session.commit()
service = CampaignOwnershipService()
service.apply_owner(
session,
tenant_id=TENANT_ID,
resource_id=campaign.id,
expected_owner=OwnershipSubjectRef(type="user", id=USER_ID),
target_owner=OwnershipSubjectRef(type="group", id=GROUP_ID),
actor=OwnershipSubjectRef(type="user", id=OTHER_USER_ID),
reason=None,
)
session.flush()
self.assertIsNone(campaign.owner_user_id)
self.assertEqual(campaign.owner_group_id, GROUP_ID)
with self.assertRaisesRegex(
OwnershipTransferError,
"changed while the transfer was pending",
):
service.apply_owner(
session,
tenant_id=TENANT_ID,
resource_id=campaign.id,
expected_owner=OwnershipSubjectRef(type="user", id=USER_ID),
target_owner=OwnershipSubjectRef(type="user", id=OTHER_USER_ID),
actor=OwnershipSubjectRef(type="user", id=USER_ID),
reason=None,
)
def _session():
engine = create_engine("sqlite:///:memory:", future=True)
@@ -81,6 +396,8 @@ def _session():
Group.__table__,
Campaign.__table__,
CampaignShare.__table__,
CampaignVersion.__table__,
CampaignJob.__table__,
ChangeSequenceEntry.__table__,
],
)

View File

@@ -100,9 +100,9 @@ class CampaignAttachmentBuildTests(unittest.TestCase):
cases = {
"block": ("build_failed", "blocked", 0, "block", False),
"ask": ("built", "needs_review", 0, "ask", True),
"drop": ("built", "excluded", 0, "drop", True),
"drop": ("built", "needs_review", 0, "ask", True),
"warn": ("built", "warning", 1, "warn", True),
"continue": ("built", "ready", 1, None, True),
"continue": ("built", "warning", 1, None, True),
}
for behavior, (build_status, validation_status, queueable_count, issue_behavior, has_mime) in cases.items():
with self.subTest(behavior=behavior):
@@ -133,6 +133,71 @@ class CampaignAttachmentBuildTests(unittest.TestCase):
self.assertEqual(coverage_issues[0].behavior, issue_behavior)
self.assertEqual(result.built_messages[0].mime is not None, has_mime)
def test_required_missing_policy_cannot_be_loosened_by_rule(self) -> None:
with tempfile.TemporaryDirectory() as tmp:
root = Path(tmp)
campaign_file = root / "campaign.json"
campaign_file.write_text("{}", encoding="utf-8")
config = self._no_attachment_config(
behavior="continue",
configure_missing_rule=True,
)
rule = config.attachments.global_[0]
rule.required = True
rule.missing_behavior = "continue"
config.attachments.missing_behavior = "continue"
result = build_campaign_messages(
config,
campaign_file=campaign_file,
output_dir=root / "out",
write_eml=True,
)
message = result.report.messages[0]
self.assertEqual(message.validation_status.value, "blocked")
issue = next(
item
for item in message.issues
if item.code == "missing_required_attachment"
)
self.assertEqual(issue.behavior, "block")
self.assertEqual(
issue.details["effective_policy"]["requirement_policy"],
"block",
)
self.assertEqual(
message.attachments[0].missing_policy["effective_behavior"],
"block",
)
def test_optional_missing_policy_warns_by_default(self) -> None:
with tempfile.TemporaryDirectory() as tmp:
root = Path(tmp)
campaign_file = root / "campaign.json"
campaign_file.write_text("{}", encoding="utf-8")
config = self._no_attachment_config(
behavior="continue",
configure_missing_rule=True,
)
config.attachments.global_[0].missing_behavior = None
result = build_campaign_messages(
config,
campaign_file=campaign_file,
output_dir=root / "out",
write_eml=True,
)
message = result.report.messages[0]
self.assertEqual(message.validation_status.value, "warning")
issue = next(
item
for item in message.issues
if item.code == "missing_optional_attachment"
)
self.assertEqual(issue.behavior, "warn")
def test_missing_pattern_does_not_create_zip_member_or_count_as_attachment(self) -> None:
with tempfile.TemporaryDirectory() as tmp:
root = Path(tmp)

View File

@@ -11,6 +11,8 @@ from govoplan_campaign.backend.reports.campaigns import (
_job_evidence_row,
_latest_by_job_id,
_load_delivery_info,
_review_decision_summary,
_review_decisions_by_job,
generate_campaign_report,
)
@@ -84,7 +86,21 @@ def test_job_evidence_row_contains_transport_and_message_evidence() -> None:
updated_at=_dt(),
)
row = _job_evidence_row(job, latest_smtp=smtp, latest_imap=imap)
row = _job_evidence_row(
job,
latest_smtp=smtp,
latest_imap=imap,
review_decision={
"decision": "accept",
"reason": "Recipient confirmed no attachment was expected.",
"actor_user_id": "reviewer-1",
"decided_at": "2026-07-08T12:30:00+00:00",
"review_key": "recipient-1",
"message_sha256": "abc123",
"issue_fingerprint": "def456",
"issue_codes": ["missing_optional_attachment"],
},
)
assert row["campaign_id"] == "campaign-1"
assert row["campaign_version_id"] == "version-1"
@@ -103,6 +119,38 @@ def test_job_evidence_row_contains_transport_and_message_evidence() -> None:
assert "latest_imap_error_message" not in row
assert "eml_storage_key" not in row
assert "eml_local_path" not in row
assert row["review_decision"] == "accept"
assert row["review_actor_user_id"] == "reviewer-1"
assert row["review_issue_codes"] == "missing_optional_attachment"
assert "review_message_sha256" not in row
def test_report_uses_only_review_decisions_for_the_current_build() -> None:
decision = {
"job_id": "job-1",
"decision": "accept",
"issue_codes": ["missing_optional_attachment"],
}
version = SimpleNamespace(
build_summary={"build_token": "build-2"},
editor_state={
"review_send": {
"build_token": "build-2",
"inspection_complete": True,
"issue_decisions": [decision],
}
},
)
decisions = _review_decisions_by_job(version)
assert decisions == {"job-1": decision}
assert _review_decision_summary(decisions) == {
"exception_decision_count": 1,
"by_issue_code": {"missing_optional_attachment": 1},
}
version.editor_state["review_send"]["build_token"] = "stale-build"
assert _review_decisions_by_job(version) == {}
def test_latest_by_job_id_keeps_highest_attempt_number() -> None:

View File

@@ -0,0 +1,103 @@
from __future__ import annotations
from datetime import UTC, datetime
from types import SimpleNamespace
import pytest
from govoplan_campaign.backend.persistence.campaigns import (
CampaignPersistenceError,
)
from govoplan_campaign.backend.persistence.versions import (
_normalize_review_issue_decisions,
)
def test_attachment_ask_requires_reason_and_freezes_evidence() -> None:
job = _job(
issues=[
{
"code": "missing_optional_attachment",
"behavior": "ask",
"source": "attachments",
"details": {
"effective_policy": {
"effective_behavior": "ask",
}
},
}
]
)
with pytest.raises(
CampaignPersistenceError,
match="require an explicit reason",
):
_normalize_review_issue_decisions(
[job],
[],
user_id="reviewer-1",
build_token="build-1",
)
decisions = _normalize_review_issue_decisions(
[job],
[
{
"job_id": job.id,
"decision": "accept",
"reason": "Recipient confirmed that no attachment is expected.",
}
],
user_id="reviewer-1",
build_token="build-1",
decided_at=datetime(2026, 7, 30, 12, 0, tzinfo=UTC),
)
assert decisions == [
{
"job_id": "job-1",
"review_key": "entry-1",
"decision": "accept",
"reason": "Recipient confirmed that no attachment is expected.",
"actor_user_id": "reviewer-1",
"decided_at": "2026-07-30T12:00:00+00:00",
"build_token": "build-1",
"message_sha256": "a" * 64,
"issue_fingerprint": decisions[0]["issue_fingerprint"],
"issue_codes": ["missing_optional_attachment"],
}
]
assert len(decisions[0]["issue_fingerprint"]) == 64
def test_attachment_block_cannot_be_overridden_by_review_decision() -> None:
job = _job(
issues=[
{
"code": "missing_required_attachment",
"behavior": "block",
"source": "attachments",
}
]
)
decisions = _normalize_review_issue_decisions(
[job],
[],
user_id="reviewer-1",
build_token="build-1",
)
assert decisions == []
def _job(*, issues: list[dict[str, object]]) -> SimpleNamespace:
return SimpleNamespace(
id="job-1",
entry_id="entry-1",
entry_index=1,
validation_status="needs_review",
issues_snapshot=issues,
eml_sha256="a" * 64,
)