feat: define policy impact subject contract
This commit is contained in:
@@ -126,6 +126,27 @@ When the capability is absent, modules must not silently emulate cross-scope
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inheritance. Their conservative fallback is limited to local tenant
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definitions and disables reuse, derivation, and automation.
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## Bounded Impact-Subject Providers
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Policy impact previews discover optional subject providers through capability
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names beginning with `policy.impactSubjects.`. The suffix is the stable
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provider ID; for example, Views contributes `policy.impactSubjects.views`.
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Providers implement `PolicyImpactSubjectProvider` and receive a
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`PolicyImpactPopulationRequest` containing the active tenant, policy family,
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an explicit selector, actor scopes, detail-disclosure decision, and a limit of
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at most 500. They return `PolicyImpactSubjectBatch` with unique opaque subject
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references and an explicit `complete`, `sampled`, `truncated`, or `unavailable`
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state. An unavailable batch must explain the gap, and a total may never be
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smaller than the returned subject count.
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Core does not scan module data or evaluate domain policy. The owning module
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selects and permission-filters its candidates; Policy compares the current and
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proposed decisions and controls response disclosure. A caller must select one
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or more provider populations explicitly. This preserves optional-module
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boundaries and prevents a seemingly harmless preview from becoming an
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unbounded platform query. Providers must not include credentials, secrets, or
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unfiltered cross-tenant labels in subject attributes.
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## Frontend Contract
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Policy UIs must:
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@@ -138,6 +159,9 @@ Policy UIs must:
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lower-level limit to `false`
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- avoid sending locked fields or re-enable attempts in save payloads
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- show inherited values separately from local overrides
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- require a current impact preview before enabling a governed high-impact save,
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preserve its proposal hash on commit, and explain incomplete population
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coverage rather than presenting unavailable providers as zero impact
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The core WebUI helper `privacyRetentionParentAllowsField()` centralizes the
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field-lock decision used by the retention editor and its lightweight module
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@@ -7,6 +7,12 @@ from urllib.parse import quote, unquote
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from govoplan_core.core.access import PrincipalRef
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PolicyScopeType = Literal["system", "tenant", "user", "group", "campaign"]
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PolicyImpactPopulationState = Literal[
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"complete",
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"sampled",
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"truncated",
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"unavailable",
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]
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CampaignArchiveEncryptionMethod = Literal["aes", "zip_standard"]
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CampaignArchivePasswordDeliveryChannel = Literal[
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"separate_mail",
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@@ -54,6 +60,7 @@ CAPABILITY_POLICY_DEFINITION_GOVERNANCE = "policy.definitionGovernance"
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CAPABILITY_POLICY_VIEW_GOVERNANCE = "policy.viewGovernance"
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CAPABILITY_POLICY_FUNCTION_ASSIGNMENT_GOVERNANCE = "policy.functionAssignmentGovernance"
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CAPABILITY_POLICY_CAMPAIGN_ARCHIVE_ENCRYPTION = "policy.campaignArchiveEncryption"
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CAPABILITY_POLICY_IMPACT_SUBJECT_PREFIX = "policy.impactSubjects."
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POLICY_SCOPE_TYPES: tuple[PolicyScopeType, ...] = (
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"system",
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@@ -191,6 +198,146 @@ class PolicyDecision:
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}
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@dataclass(frozen=True, slots=True)
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class PolicyImpactPopulationRequest:
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"""One explicit, bounded request to an optional impact-subject provider."""
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tenant_id: str
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policy_family: str
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selector: Mapping[str, Any] = field(default_factory=dict)
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limit: int = 200
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actor_scopes: tuple[str, ...] = ()
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allow_sensitive_details: bool = False
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def __post_init__(self) -> None:
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if not self.tenant_id.strip():
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raise ValueError("Policy impact population requires a tenant ID")
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if not self.policy_family.strip() or len(self.policy_family) > 120:
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raise ValueError(
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"Policy impact population family must contain 1 to 120 characters"
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)
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if self.limit < 1 or self.limit > 500:
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raise ValueError("Policy impact population limit must be between 1 and 500")
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@dataclass(frozen=True, slots=True)
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class PolicyImpactSubject:
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"""Provider-owned reference safe for Policy to compare without domain imports."""
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module_id: str
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resource_type: str
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resource_id: str
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action: str
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label: str | None = None
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scope_type: PolicyScopeType | None = None
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scope_id: str | None = None
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attributes: Mapping[str, Any] = field(default_factory=dict)
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def __post_init__(self) -> None:
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for label, value, maximum in (
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("module ID", self.module_id, 80),
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("resource type", self.resource_type, 80),
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("resource ID", self.resource_id, 240),
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("action", self.action, 120),
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):
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if not value.strip() or len(value) > maximum:
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raise ValueError(
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f"Policy impact subject {label} must contain 1 to {maximum} characters"
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)
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@property
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def key(self) -> tuple[str, str, str, str]:
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return (
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self.module_id,
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self.resource_type,
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self.resource_id,
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self.action,
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)
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def to_dict(self) -> dict[str, Any]:
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return {
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"module_id": self.module_id,
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"resource_type": self.resource_type,
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"resource_id": self.resource_id,
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"action": self.action,
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"label": self.label,
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"scope_type": self.scope_type,
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"scope_id": self.scope_id,
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"attributes": dict(self.attributes),
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}
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@dataclass(frozen=True, slots=True)
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class PolicyImpactSubjectBatch:
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provider_id: str
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subjects: tuple[PolicyImpactSubject, ...] = ()
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state: PolicyImpactPopulationState = "complete"
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total_available: int | None = None
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explanation: str | None = None
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def __post_init__(self) -> None:
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if not self.provider_id.strip() or len(self.provider_id) > 120:
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raise ValueError(
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"Policy impact provider ID must contain 1 to 120 characters"
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)
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if len(self.subjects) > 500:
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raise ValueError("Policy impact providers may return at most 500 subjects")
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if len({subject.key for subject in self.subjects}) != len(self.subjects):
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raise ValueError("Policy impact provider returned duplicate subjects")
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if self.total_available is not None and self.total_available < len(self.subjects):
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raise ValueError(
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"Policy impact population total cannot be smaller than its subjects"
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)
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if self.state == "unavailable" and not self.explanation:
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raise ValueError("Unavailable policy impact populations need an explanation")
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def to_dict(self, *, include_subjects: bool = True) -> dict[str, Any]:
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return {
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"provider_id": self.provider_id,
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"state": self.state,
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"returned": len(self.subjects),
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"total_available": self.total_available,
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"explanation": self.explanation,
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"subjects": (
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[subject.to_dict() for subject in self.subjects]
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if include_subjects
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else []
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),
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}
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@runtime_checkable
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class PolicyImpactSubjectProvider(Protocol):
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provider_id: str
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supported_policy_families: tuple[str, ...]
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def collect_policy_impact_subjects(
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self,
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session: object | None = None,
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*,
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request: PolicyImpactPopulationRequest,
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) -> PolicyImpactSubjectBatch: ...
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def policy_impact_subject_provider(
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registry: object | None,
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provider_id: str,
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) -> PolicyImpactSubjectProvider | None:
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clean_provider_id = provider_id.strip()
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if not clean_provider_id or registry is None:
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return None
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capability_name = f"{CAPABILITY_POLICY_IMPACT_SUBJECT_PREFIX}{clean_provider_id}"
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if (
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not hasattr(registry, "has_capability")
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or not registry.has_capability(capability_name)
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):
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return None
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capability = registry.capability(capability_name)
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if not isinstance(capability, PolicyImpactSubjectProvider):
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return None
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return capability
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@dataclass(frozen=True, slots=True)
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class CampaignArchiveEncryptionRequest:
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"""Context required to resolve one Campaign archive-encryption ceiling.
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@@ -6219,6 +6219,121 @@ class ApiSmokeTests(unittest.TestCase):
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self.assertEqual(campaign_source["path"], f"campaign:{campaign_id}")
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self.assertIn("allow_campaign_profiles", campaign_source["applied_fields"])
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def test_policy_impact_preview_is_bounded_audited_and_linked_to_commit(self) -> None:
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headers, _ = self._login()
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proposed_policy = {"visible_surface_ids": []}
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preview = self.client.post(
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"/api/v1/admin/policy-impact/preview",
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headers=headers,
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json={
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"policy_family": "view",
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"scope_type": "tenant",
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"proposed_policy": proposed_policy,
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"populations": [
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{
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"provider_id": "views",
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"selector": {
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"include_views": False,
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"include_surfaces": True,
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},
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"limit": 10,
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}
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],
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"include_details": True,
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},
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)
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self.assertEqual(200, preview.status_code, preview.text)
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preview_payload = preview.json()
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self.assertEqual(10, preview_payload["counts"]["newly_denied"])
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self.assertEqual("truncated", preview_payload["populations"][0]["state"])
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self.assertEqual(10, len(preview_payload["effects"]))
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unchanged = self.client.get(
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"/api/v1/admin/view-policies/tenant",
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headers=headers,
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)
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self.assertEqual(200, unchanged.status_code, unchanged.text)
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self.assertEqual({}, unchanged.json()["policy"])
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committed = self.client.put(
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"/api/v1/admin/view-policies/tenant",
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headers=headers,
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json={
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"policy": proposed_policy,
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"impact_preview_id": preview_payload["preview_id"],
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"impact_proposal_hash": preview_payload["proposal_hash"],
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},
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)
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self.assertEqual(200, committed.status_code, committed.text)
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self.assertEqual([], committed.json()["policy"]["visible_surface_ids"])
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from govoplan_audit.backend.db.models import AuditLog
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with SessionLocal() as session:
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audit_rows = (
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session.query(AuditLog)
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.filter(
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AuditLog.action.in_(
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("policy.impact_previewed", "view_policy.updated")
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)
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)
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.all()
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)
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by_action = {row.action: row for row in audit_rows}
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self.assertEqual(
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preview_payload["proposal_hash"],
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by_action["policy.impact_previewed"].details["proposal_hash"],
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)
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self.assertEqual(
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preview_payload["preview_id"],
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by_action["view_policy.updated"].details["impact_preview_id"],
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)
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stale = self.client.put(
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"/api/v1/admin/view-policies/tenant",
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headers=headers,
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json={
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"policy": {"allow_edit": False},
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"impact_preview_id": preview_payload["preview_id"],
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"impact_proposal_hash": preview_payload["proposal_hash"],
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},
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)
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self.assertEqual(409, stale.status_code, stale.text)
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self.assertEqual("policy_impact_preview_stale", stale.json()["detail"]["code"])
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inherited_preview = self.client.post(
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"/api/v1/admin/policy-impact/preview",
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headers=headers,
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json={
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"policy_family": "view",
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"scope_type": "tenant",
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"proposed_policy": {},
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"populations": [
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{
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"provider_id": "views",
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"selector": {
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"include_views": False,
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"include_surfaces": True,
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},
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"limit": 10,
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}
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],
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},
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)
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self.assertEqual(200, inherited_preview.status_code, inherited_preview.text)
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inherited_payload = inherited_preview.json()
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removed = self.client.delete(
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"/api/v1/admin/view-policies/tenant",
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headers=headers,
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params={
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"impact_preview_id": inherited_payload["preview_id"],
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"impact_proposal_hash": inherited_payload["proposal_hash"],
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},
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)
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self.assertEqual(200, removed.status_code, removed.text)
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self.assertEqual({}, removed.json()["policy"])
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def test_campaign_scoped_mail_profile_policy_is_enforced(self) -> None:
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headers, _ = self._login()
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created = self.client.post(
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@@ -0,0 +1,91 @@
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from __future__ import annotations
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import unittest
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from govoplan_core.core.policy import (
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CAPABILITY_POLICY_IMPACT_SUBJECT_PREFIX,
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PolicyImpactPopulationRequest,
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PolicyImpactSubject,
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PolicyImpactSubjectBatch,
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PolicyImpactSubjectProvider,
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policy_impact_subject_provider,
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)
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class _Provider:
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provider_id = "example"
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supported_policy_families = ("view",)
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def collect_policy_impact_subjects(
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self,
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session: object | None = None,
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*,
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request: PolicyImpactPopulationRequest,
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) -> PolicyImpactSubjectBatch:
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del session, request
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return PolicyImpactSubjectBatch(
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provider_id=self.provider_id,
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subjects=(
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PolicyImpactSubject(
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module_id="example",
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resource_type="record",
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resource_id="record-1",
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action="view",
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),
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),
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total_available=1,
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)
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class _Registry:
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def __init__(self, capability: object) -> None:
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self._capability = capability
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def has_capability(self, name: str) -> bool:
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return name == f"{CAPABILITY_POLICY_IMPACT_SUBJECT_PREFIX}example"
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def capability(self, name: str) -> object:
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del name
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return self._capability
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class PolicyImpactContractTests(unittest.TestCase):
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def test_provider_contract_is_runtime_checkable_and_discoverable(self) -> None:
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provider = _Provider()
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self.assertIsInstance(provider, PolicyImpactSubjectProvider)
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self.assertIs(
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policy_impact_subject_provider(_Registry(provider), "example"),
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provider,
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)
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def test_population_and_provider_batches_are_bounded(self) -> None:
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with self.assertRaisesRegex(ValueError, "between 1 and 500"):
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PolicyImpactPopulationRequest(
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tenant_id="tenant-1",
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policy_family="view",
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limit=501,
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)
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with self.assertRaisesRegex(ValueError, "at most 500"):
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PolicyImpactSubjectBatch(
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provider_id="example",
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subjects=tuple(
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PolicyImpactSubject(
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module_id="example",
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resource_type="record",
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resource_id=str(index),
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action="view",
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)
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for index in range(501)
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),
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)
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def test_unavailable_batches_explain_the_gap(self) -> None:
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with self.assertRaisesRegex(ValueError, "need an explanation"):
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PolicyImpactSubjectBatch(
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provider_id="example",
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state="unavailable",
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)
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if __name__ == "__main__":
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unittest.main()
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Reference in New Issue
Block a user