706 lines
24 KiB
Python
706 lines
24 KiB
Python
from __future__ import annotations
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import unittest
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from datetime import datetime, timezone
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from sqlalchemy import create_engine
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from sqlalchemy.orm import sessionmaker
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from govoplan_access.backend.db.models import Account, Group, User
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from govoplan_campaign.backend.db.models import (
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AttachmentBlob,
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AttachmentInstance,
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Campaign,
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CampaignIssue,
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CampaignJob,
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CampaignMessageAction,
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CampaignMessageActionAttempt,
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CampaignSchedule,
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CampaignShare,
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CampaignVersion,
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ImapAppendAttempt,
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PostboxDeliveryAttempt,
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PrintOutputAttempt,
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RecipientImportMappingProfile,
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SendAttempt,
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)
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from govoplan_campaign.backend.dsar_provider import (
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CAMPAIGN_DSAR_CAPABILITY,
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CampaignDsarProvider,
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)
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from govoplan_campaign.backend.manifest import manifest
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from govoplan_core.core.change_sequence import ChangeSequenceEntry
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from govoplan_core.core.dsar import DsarProvider, DsarSubjectRef
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from govoplan_core.db.base import Base
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from govoplan_core.privacy.dsar_workflow import (
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DataSubjectRequest,
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create_data_subject_request,
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execute_data_subject_erasure,
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plan_data_subject_erasure,
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search_data_subject_request,
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)
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class _Registry:
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def __init__(
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self,
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provider: CampaignDsarProvider,
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*,
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campaign_active: bool = True,
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) -> None:
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self.provider = provider
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self.campaign_active = campaign_active
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def capability_names(self):
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return (CAMPAIGN_DSAR_CAPABILITY,)
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def capability_owner(self, name):
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self._assert_capability(name)
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return "campaigns"
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def tenant_entitlement_resolver(self):
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campaign_active = self.campaign_active
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class _Resolver:
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@staticmethod
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def resolve(session, tenant_id):
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del session, tenant_id
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return type(
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"State",
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(),
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{"effective_modules": ("campaigns",) if campaign_active else ()},
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)()
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return _Resolver()
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def require_tenant_capability(self, name, session, **kwargs):
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del session, kwargs
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self._assert_capability(name)
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return self.provider
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def manifests(self):
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return (type("Manifest", (), {"id": "campaigns"})(),)
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@staticmethod
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def _assert_capability(name: str) -> None:
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if name != CAMPAIGN_DSAR_CAPABILITY:
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raise KeyError(name)
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class CampaignDsarProviderTests(unittest.TestCase):
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def setUp(self) -> None:
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self.engine = create_engine("sqlite:///:memory:", future=True)
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Base.metadata.create_all(
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bind=self.engine,
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tables=[
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Account.__table__,
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User.__table__,
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Group.__table__,
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ChangeSequenceEntry.__table__,
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DataSubjectRequest.__table__,
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Campaign.__table__,
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CampaignShare.__table__,
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CampaignVersion.__table__,
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CampaignJob.__table__,
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CampaignIssue.__table__,
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AttachmentBlob.__table__,
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AttachmentInstance.__table__,
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SendAttempt.__table__,
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CampaignMessageAction.__table__,
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CampaignMessageActionAttempt.__table__,
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ImapAppendAttempt.__table__,
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PostboxDeliveryAttempt.__table__,
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PrintOutputAttempt.__table__,
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RecipientImportMappingProfile.__table__,
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CampaignSchedule.__table__,
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],
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)
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self.session = sessionmaker(bind=self.engine, future=True)()
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now = datetime.now(timezone.utc)
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self.account = Account(
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id="account-1",
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email="subject@example.test",
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normalized_email="subject@example.test",
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display_name="Subject",
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)
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other_account = Account(
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id="account-2",
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email="other@example.test",
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normalized_email="other@example.test",
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display_name="Other",
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)
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self.user = User(
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id="membership-1",
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tenant_id="tenant-1",
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account_id=self.account.id,
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email="subject@example.test",
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display_name="Subject",
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)
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self.other_user = User(
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id="membership-2",
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tenant_id="tenant-1",
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account_id=other_account.id,
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email="other@example.test",
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display_name="Other",
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)
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self.campaign = Campaign(
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id="campaign-1",
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tenant_id="tenant-1",
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created_by_user_id=self.other_user.id,
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owner_user_id=self.other_user.id,
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external_id="privacy-notice",
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name="Privacy notice",
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status="active",
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)
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self.version = CampaignVersion(
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id="version-1",
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campaign_id=self.campaign.id,
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version_number=1,
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workflow_state="built",
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execution_snapshot_hash="a" * 64,
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raw_json={
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"entries": {
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"inline": [
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{
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"id": "entry-subject",
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"to": [
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{
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"email": "subject@example.test",
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"name": "Subject Person",
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}
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],
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"cc": [
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{
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"email": "other@example.test",
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"name": "Unrelated person",
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}
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],
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"body": "private-rendered-body-do-not-export",
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"password": "inline-secret-do-not-export",
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"case_reference": "CASE-SUBJECT-1",
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},
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{
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"id": "entry-other",
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"to": [{"email": "other@example.test"}],
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"private_value": "other-recipient-data-do-not-export",
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},
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]
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}
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},
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)
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self.draft_version = CampaignVersion(
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id="version-draft",
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campaign_id=self.campaign.id,
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version_number=2,
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workflow_state="editing",
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raw_json={
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"entries": {
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"inline": [
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{
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"id": "entry-draft-subject",
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"to": [{"email": "subject@example.test"}],
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"case_reference": "CASE-DRAFT-1",
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}
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]
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}
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},
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)
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self.job = CampaignJob(
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id="job-subject",
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tenant_id="tenant-1",
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campaign_id=self.campaign.id,
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campaign_version_id=self.version.id,
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entry_index=0,
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entry_id="entry-subject",
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recipient_email="Subject@Example.Test",
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subject="Your governed notice",
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eml_storage_key="private/eml/key-do-not-export",
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eml_local_path="/private/message-do-not-export.eml",
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eml_size_bytes=512,
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eml_sha256="b" * 64,
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build_status="built",
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validation_status="ready",
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queue_status="completed",
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send_status="smtp_accepted",
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postbox_status="accepted",
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print_status="accepted",
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imap_status="appended",
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attempt_count=1,
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queued_at=now,
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sent_at=now,
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claim_token="job-claim-do-not-export",
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resolved_recipients={
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"from": {"email": "sender@example.test"},
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"to": [{"email": "subject@example.test", "name": "Subject"}],
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"cc": [{"email": "other@example.test", "name": "Other"}],
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"legacy": ["other@example.test", "subject@example.test"],
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},
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resolved_attachments=[
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{"storage_key": "resolved-attachment-key-do-not-export"}
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],
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)
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other_job = CampaignJob(
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id="job-other",
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tenant_id="tenant-1",
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campaign_id=self.campaign.id,
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campaign_version_id=self.version.id,
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entry_index=1,
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entry_id="entry-other",
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recipient_email="other@example.test",
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subject="Other person's message",
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build_status="built",
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validation_status="ready",
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)
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tenant_two_campaign = Campaign(
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id="campaign-tenant-2",
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tenant_id="tenant-2",
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external_id="other-tenant",
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name="Other tenant data do not export",
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)
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tenant_two_version = CampaignVersion(
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id="version-tenant-2",
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campaign_id=tenant_two_campaign.id,
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version_number=1,
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raw_json={
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"entries": {"inline": [{"to": [{"email": "subject@example.test"}]}]}
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},
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)
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tenant_two_job = CampaignJob(
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id="job-tenant-2",
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tenant_id="tenant-2",
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campaign_id=tenant_two_campaign.id,
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campaign_version_id=tenant_two_version.id,
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entry_index=0,
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recipient_email="subject@example.test",
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)
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self.issue = CampaignIssue(
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id="issue-1",
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tenant_id="tenant-1",
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campaign_id=self.campaign.id,
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campaign_version_id=self.version.id,
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job_id=self.job.id,
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severity="warning",
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code="delivery_warning",
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message="issue-detail-do-not-export",
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source="private-source-do-not-export",
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behavior="review",
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)
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send_attempt = SendAttempt(
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id="send-attempt-1",
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job_id=self.job.id,
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attempt_number=1,
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status="accepted",
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claim_token="attempt-claim-do-not-export",
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smtp_status_code=250,
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smtp_response="smtp-response-do-not-export",
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error_message="transport-detail-do-not-export",
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started_at=now,
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finished_at=now,
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)
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postbox_attempt = PostboxDeliveryAttempt(
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id="postbox-attempt-1",
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tenant_id="tenant-1",
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job_id=self.job.id,
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target_key="target-key-do-not-export",
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target_index=0,
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attempt_number=1,
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idempotency_key="postbox-idempotency-do-not-export",
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status="accepted",
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target_snapshot={"private": "snapshot-do-not-export"},
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provider_delivery_id="delivery-1",
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provider_message_id="message-1",
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postbox_id="postbox-1",
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address="subject@example.test",
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evidence={"private": "postbox-evidence-do-not-export"},
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started_at=now,
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finished_at=now,
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)
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print_attempt = PrintOutputAttempt(
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id="print-attempt-1",
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tenant_id="tenant-1",
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job_id=self.job.id,
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attempt_number=1,
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idempotency_key="print-idempotency-do-not-export",
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status="accepted",
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render_id="render-1",
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artifact_sha256="c" * 64,
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evidence={"private": "print-evidence-do-not-export"},
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started_at=now,
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finished_at=now,
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)
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self.share = CampaignShare(
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id="share-1",
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tenant_id="tenant-1",
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campaign_id=self.campaign.id,
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target_type="user",
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target_id=self.user.id,
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permission="read",
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created_by_user_id=self.other_user.id,
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)
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self.profile = RecipientImportMappingProfile(
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id="mapping-1",
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tenant_id="tenant-1",
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owner_user_id=self.user.id,
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name="Subject mapping",
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column_count=2,
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headers=["email", "case_reference"],
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normalized_headers=["email", "case_reference"],
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ordered_header_fingerprint="d" * 64,
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unordered_header_fingerprint="e" * 64,
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delimiter=";",
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header_rows=1,
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quoted=True,
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value_separators=",;|",
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mappings=[
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{"header": "email", "field": "to.0.email"},
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{"secret": "profile-secret-do-not-export"},
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],
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)
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blob = AttachmentBlob(
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id="blob-1",
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tenant_id="tenant-1",
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sha256="f" * 64,
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size_bytes=42,
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mime_type="application/pdf",
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storage_bucket="private-bucket-do-not-export",
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storage_key="private-attachment-key-do-not-export",
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)
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attachment = AttachmentInstance(
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id="attachment-1",
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tenant_id="tenant-1",
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owner_user_id=self.other_user.id,
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campaign_id=self.campaign.id,
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blob_id=blob.id,
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logical_name="notice",
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filename="notice.pdf",
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tags=["notice"],
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metadata_={"secret": "attachment-secret-do-not-export"},
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)
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schedule = CampaignSchedule(
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id="schedule-1",
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tenant_id="tenant-1",
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campaign_id=self.campaign.id,
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source_version_id=self.version.id,
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created_by_user_id=self.other_user.id,
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name="Recurring privacy notice",
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delivery_mode="manual",
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recurrence_kind="monthly",
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starts_at=now,
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next_fire_at=now,
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max_occurrences=12,
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source_snapshot={"private": "schedule-snapshot-do-not-export"},
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source_snapshot_hash="1" * 64,
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)
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self.session.add_all(
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[
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self.account,
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other_account,
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self.user,
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self.other_user,
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self.campaign,
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self.version,
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self.draft_version,
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self.job,
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other_job,
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tenant_two_campaign,
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tenant_two_version,
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tenant_two_job,
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self.issue,
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send_attempt,
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postbox_attempt,
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print_attempt,
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self.share,
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self.profile,
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blob,
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attachment,
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schedule,
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]
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)
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self.session.commit()
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self.provider = CampaignDsarProvider()
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self.subject = DsarSubjectRef(
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membership_id=self.user.id,
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email="subject@example.test",
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)
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def tearDown(self) -> None:
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self.session.close()
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self.engine.dispose()
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def test_manifest_publishes_protocol_conforming_provider(self) -> None:
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provided_names = {item.name for item in manifest.provides_interfaces}
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self.assertIn(CAMPAIGN_DSAR_CAPABILITY, provided_names)
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provider = manifest.capability_factories[CAMPAIGN_DSAR_CAPABILITY](None)
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self.assertIsInstance(provider, DsarProvider)
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self.assertIn(
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"campaigns.privacy.data-subject-requests",
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{topic.id for topic in manifest.documentation},
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)
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def test_search_is_tenant_scoped_minimized_and_recipient_specific(self) -> None:
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records = self.provider.search_subject(
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self.session,
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tenant_id="tenant-1",
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subject=self.subject,
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)
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resource_types = {record.resource_type for record in records}
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self.assertTrue(
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{
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"campaign",
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"campaign_version",
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"campaign_recipient_job",
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"campaign_message_artifact",
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"campaign_delivery_issue",
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"campaign_send_attempt",
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"campaign_postbox_attempt",
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"campaign_print_attempt",
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"campaign_report_projection",
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"campaign_share",
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"recipient_import_mapping_profile",
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"campaign_schedule",
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"campaign_attachment",
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}.issubset(resource_types)
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)
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report = next(
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record
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for record in records
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if record.resource_type == "campaign_report_projection"
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)
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self.assertEqual(1, report.data["matched_job_count"])
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artifact = next(
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record
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for record in records
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if record.resource_type == "campaign_message_artifact"
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)
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self.assertEqual("b" * 64, artifact.data["sha256"])
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self.assertEqual(512, artifact.data["size_bytes"])
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serialized = repr([record.to_dict() for record in records])
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for hidden in (
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"job-tenant-2",
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"Other tenant data do not export",
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"job-other",
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"other@example.test",
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"Unrelated person",
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"other-recipient-data-do-not-export",
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"private-rendered-body-do-not-export",
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"inline-secret-do-not-export",
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"private/eml/key-do-not-export",
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"/private/message-do-not-export.eml",
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"resolved-attachment-key-do-not-export",
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"job-claim-do-not-export",
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"issue-detail-do-not-export",
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"private-source-do-not-export",
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"attempt-claim-do-not-export",
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"smtp-response-do-not-export",
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"transport-detail-do-not-export",
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"target-key-do-not-export",
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"postbox-idempotency-do-not-export",
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"snapshot-do-not-export",
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"postbox-evidence-do-not-export",
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"print-idempotency-do-not-export",
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"print-evidence-do-not-export",
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"profile-secret-do-not-export",
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"private-bucket-do-not-export",
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"private-attachment-key-do-not-export",
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"attachment-secret-do-not-export",
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"schedule-snapshot-do-not-export",
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):
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self.assertNotIn(hidden, serialized)
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|
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def test_conflicting_email_references_fail_closed_for_recipient_data(self) -> None:
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records = self.provider.search_subject(
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self.session,
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tenant_id="tenant-1",
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subject=DsarSubjectRef(
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email="subject@example.test",
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external_references={"campaign.email": "other@example.test"},
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),
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)
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self.assertEqual((), records)
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|
|
def test_plan_retains_evidence_and_limits_execution_to_reversible_data(
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self,
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) -> None:
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records = self.provider.search_subject(
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self.session,
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tenant_id="tenant-1",
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subject=self.subject,
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)
|
|
actions = self.provider.plan_erasure(
|
|
self.session,
|
|
tenant_id="tenant-1",
|
|
subject=self.subject,
|
|
records=records,
|
|
)
|
|
|
|
kinds = {action.kind for action in actions}
|
|
self.assertTrue({"retain", "manual_review", "revoke", "delete"}.issubset(kinds))
|
|
self.assertTrue(
|
|
any(
|
|
action.action_id
|
|
== "campaigns:retain:campaign_recipient_job:job-subject"
|
|
for action in actions
|
|
)
|
|
)
|
|
self.assertTrue(
|
|
any(
|
|
action.action_id == "campaigns:review:campaign_version:version-draft"
|
|
for action in actions
|
|
)
|
|
)
|
|
executable_ids = {action.action_id for action in actions if action.executable}
|
|
self.assertEqual(
|
|
{
|
|
"campaigns:revoke:campaign_share:share-1",
|
|
"campaigns:delete:recipient_import_mapping_profile:mapping-1",
|
|
},
|
|
executable_ids,
|
|
)
|
|
|
|
def test_execution_is_revalidated_tenant_bound_and_idempotent(self) -> None:
|
|
actions = self._executable_actions()
|
|
|
|
wrong_tenant = self.provider.execute_erasure(
|
|
self.session,
|
|
tenant_id="tenant-2",
|
|
subject=self.subject,
|
|
actions=actions,
|
|
request_id="dsar-wrong-tenant",
|
|
)
|
|
self.assertEqual({"blocked"}, {result.status for result in wrong_tenant})
|
|
|
|
first = self.provider.execute_erasure(
|
|
self.session,
|
|
tenant_id="tenant-1",
|
|
subject=self.subject,
|
|
actions=actions,
|
|
request_id="dsar-1",
|
|
)
|
|
self.assertEqual({"executed"}, {result.status for result in first})
|
|
self.session.flush()
|
|
self.assertIsNotNone(self.share.revoked_at)
|
|
self.assertIsNone(
|
|
self.session.get(RecipientImportMappingProfile, self.profile.id)
|
|
)
|
|
|
|
repeated = self.provider.execute_erasure(
|
|
self.session,
|
|
tenant_id="tenant-1",
|
|
subject=self.subject,
|
|
actions=actions,
|
|
request_id="dsar-1",
|
|
)
|
|
self.assertEqual({"unchanged"}, {result.status for result in repeated})
|
|
|
|
def test_execution_blocks_when_mapping_owner_changed_after_planning(self) -> None:
|
|
delete_action = next(
|
|
action
|
|
for action in self._executable_actions()
|
|
if action.resource_type == "recipient_import_mapping_profile"
|
|
)
|
|
self.profile.owner_user_id = self.other_user.id
|
|
self.session.flush()
|
|
|
|
result = self.provider.execute_erasure(
|
|
self.session,
|
|
tenant_id="tenant-1",
|
|
subject=self.subject,
|
|
actions=(delete_action,),
|
|
request_id="dsar-stale",
|
|
)
|
|
|
|
self.assertEqual("blocked", result[0].status)
|
|
self.assertIsNotNone(
|
|
self.session.get(RecipientImportMappingProfile, self.profile.id)
|
|
)
|
|
|
|
def test_core_workflow_discovers_active_provider_and_skips_it_when_disabled(
|
|
self,
|
|
) -> None:
|
|
request = create_data_subject_request(
|
|
self.session,
|
|
tenant_id="tenant-1",
|
|
reference="DSAR-CAMPAIGN-1",
|
|
request_kind="access_and_erasure",
|
|
subject=self.subject,
|
|
purpose="Respond to an authorized privacy request.",
|
|
legal_basis="Article 15 and 17 GDPR",
|
|
due_at=None,
|
|
requested_by_account_id="privacy-officer",
|
|
)
|
|
self.session.commit()
|
|
registry = _Registry(self.provider)
|
|
|
|
search_data_subject_request(
|
|
self.session,
|
|
registry=registry,
|
|
row=request,
|
|
expected_revision=1,
|
|
)
|
|
self.assertEqual("searched", request.status)
|
|
self.assertEqual(["campaigns"], request.coverage["covered_modules"])
|
|
self.assertEqual([], request.coverage["modules_without_provider"])
|
|
plan_data_subject_erasure(
|
|
self.session,
|
|
registry=registry,
|
|
row=request,
|
|
expected_revision=2,
|
|
)
|
|
executable_ids = [
|
|
action["action_id"]
|
|
for action in request.erasure_plan["actions"]
|
|
if action["executable"]
|
|
]
|
|
execute_data_subject_erasure(
|
|
self.session,
|
|
registry=registry,
|
|
row=request,
|
|
expected_revision=3,
|
|
action_ids=executable_ids,
|
|
)
|
|
self.assertEqual("completed", request.status)
|
|
|
|
disabled = create_data_subject_request(
|
|
self.session,
|
|
tenant_id="tenant-1",
|
|
reference="DSAR-CAMPAIGN-DISABLED",
|
|
request_kind="access",
|
|
subject=self.subject,
|
|
purpose="Verify disabled-module coverage.",
|
|
legal_basis="Article 15 GDPR",
|
|
due_at=None,
|
|
requested_by_account_id="privacy-officer",
|
|
)
|
|
search_data_subject_request(
|
|
self.session,
|
|
registry=_Registry(self.provider, campaign_active=False),
|
|
row=disabled,
|
|
expected_revision=1,
|
|
)
|
|
|
|
self.assertEqual(0, disabled.search_result["record_count"])
|
|
self.assertEqual(
|
|
[CAMPAIGN_DSAR_CAPABILITY],
|
|
disabled.coverage["inactive_provider_capabilities"],
|
|
)
|
|
|
|
def _executable_actions(self):
|
|
records = self.provider.search_subject(
|
|
self.session,
|
|
tenant_id="tenant-1",
|
|
subject=self.subject,
|
|
)
|
|
actions = self.provider.plan_erasure(
|
|
self.session,
|
|
tenant_id="tenant-1",
|
|
subject=self.subject,
|
|
records=records,
|
|
)
|
|
return tuple(action for action in actions if action.executable)
|
|
|
|
|
|
if __name__ == "__main__":
|
|
unittest.main()
|