feat(identity): add governed DSAR coverage

This commit is contained in:
2026-08-21 12:01:18 +02:00
parent 34357fe0ec
commit b5017acad3
3 changed files with 541 additions and 0 deletions
+234
View File
@@ -0,0 +1,234 @@
from __future__ import annotations
import json
import unittest
from sqlalchemy import create_engine
from sqlalchemy.orm import Session
from govoplan_core.core.dsar import DsarErasureActionRef, DsarProvider, DsarSubjectRef
from govoplan_core.db.base import Base
from govoplan_core.privacy.dsar_workflow import (
create_data_subject_request,
search_data_subject_request,
)
from govoplan_identity.backend.db.models import Identity, IdentityAccountLink
from govoplan_identity.backend.dsar_provider import (
IDENTITY_DSAR_CAPABILITY,
IdentityDsarProvider,
)
from govoplan_identity.backend.manifest import manifest
class _Registry:
def __init__(self, provider: IdentityDsarProvider) -> None:
self.provider = provider
def capability_names(self):
return (IDENTITY_DSAR_CAPABILITY,)
def capability_owner(self, name):
if name != IDENTITY_DSAR_CAPABILITY:
raise KeyError(name)
return "identity"
def tenant_entitlement_resolver(self):
class _Resolver:
@staticmethod
def resolve(session, tenant_id):
del session, tenant_id
return type("State", (), {"effective_modules": ("identity",)})()
return _Resolver()
def require_tenant_capability(self, name, session, **kwargs):
del session, kwargs
if name != IDENTITY_DSAR_CAPABILITY:
raise KeyError(name)
return self.provider
def manifests(self):
return (type("Manifest", (), {"id": "identity"})(),)
class IdentityDsarProviderTests(unittest.TestCase):
def setUp(self) -> None:
self.engine = create_engine("sqlite+pysqlite:///:memory:")
Base.metadata.create_all(self.engine)
self.session = Session(self.engine)
self.provider = IdentityDsarProvider()
self.assertIsInstance(self.provider, DsarProvider)
identity = Identity(
id="identity-1",
display_name="Ada Example",
external_subject="external-ada",
source="directory",
is_active=True,
settings={"secret": "identity-setting-do-not-export"},
)
other = Identity(
id="identity-other",
display_name="Other Person",
external_subject="external-other",
source="local",
is_active=True,
settings={"private": "other-setting"},
)
self.session.add_all((identity, other))
self.session.flush()
self.session.add_all(
(
IdentityAccountLink(
id="link-1",
identity_id="identity-1",
account_id="account-1",
is_primary=True,
source="directory",
),
IdentityAccountLink(
id="link-secondary",
identity_id="identity-1",
account_id="account-secondary",
is_primary=False,
source="local",
),
IdentityAccountLink(
id="link-other",
identity_id="identity-other",
account_id="account-other",
is_primary=True,
source="local",
),
)
)
self.session.commit()
def tearDown(self) -> None:
self.session.close()
self.engine.dispose()
@staticmethod
def _subject() -> DsarSubjectRef:
return DsarSubjectRef(identity_id="identity-1", account_id="account-1")
def test_search_requires_and_exports_one_corroborated_link(self) -> None:
records = self.provider.search_subject(
self.session,
tenant_id="tenant-1",
subject=self._subject(),
)
self.assertEqual(1, len(records))
exported = json.dumps(records[0].to_dict())
self.assertIn("Ada Example", exported)
self.assertIn("external-ada", exported)
self.assertIn("link-1", exported)
self.assertNotIn("account-secondary", exported)
self.assertNotIn("Other Person", exported)
self.assertNotIn("identity-setting-do-not-export", exported)
def test_incomplete_conflicting_and_mismatched_selectors_fail_closed(self) -> None:
subjects = (
DsarSubjectRef(identity_id="identity-1"),
DsarSubjectRef(account_id="account-1"),
DsarSubjectRef(identity_id="identity-1", account_id="account-other"),
DsarSubjectRef(
identity_id="identity-1",
account_id="account-1",
external_references={"identity.account": "account-other"},
),
)
for subject in subjects:
with self.subTest(subject=subject):
self.assertEqual(
(),
self.provider.search_subject(
self.session,
tenant_id="tenant-1",
subject=subject,
),
)
def test_exact_link_can_corroborate_identity(self) -> None:
records = self.provider.search_subject(
self.session,
tenant_id="tenant-1",
subject=DsarSubjectRef(
identity_id="identity-1",
external_references={"identity.link": "link-1"},
),
)
self.assertEqual(["identity-1"], [record.resource_id for record in records])
def test_erasure_requires_cross_tenant_manual_review(self) -> None:
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,
)
self.assertEqual(["manual_review"], [action.kind for action in actions])
results = self.provider.execute_erasure(
self.session,
tenant_id="tenant-1",
subject=self._subject(),
actions=actions,
request_id="dsar-1",
)
self.assertEqual(["blocked"], [result.status for result in results])
self.assertEqual(3, self.session.query(IdentityAccountLink).count())
def test_foreign_actions_are_rejected(self) -> None:
with self.assertRaises(ValueError):
self.provider.execute_erasure(
self.session,
tenant_id="tenant-1",
subject=self._subject(),
actions=(
DsarErasureActionRef(
action_id="other:manual_review:x",
provider_id="other",
module_id="other",
kind="manual_review",
resource_type="canonical_identity",
resource_id="identity-1",
title="Foreign",
rationale="Foreign",
executable=False,
),
),
request_id="dsar-1",
)
def test_manifest_and_core_workflow_discover_provider(self) -> None:
self.assertIn(IDENTITY_DSAR_CAPABILITY, manifest.capability_factories)
self.assertIn(
IDENTITY_DSAR_CAPABILITY,
{item.name for item in manifest.provides_interfaces},
)
row = create_data_subject_request(
self.session,
tenant_id="tenant-1",
reference="DSAR-IDENTITY-1",
request_kind="access",
subject=self._subject(),
purpose="Identity access request",
legal_basis=None,
due_at=None,
requested_by_account_id="operator-1",
)
search_data_subject_request(
self.session,
registry=_Registry(self.provider),
row=row,
expected_revision=row.resource_revision,
)
self.assertEqual("searched", row.status)
self.assertEqual(1, row.search_result["record_count"])
if __name__ == "__main__":
unittest.main()