feat: govern selected-user access diagnostics

2026-08-20 06:16:43 +02:00
parent a8ec72d8a9
commit 8fcc12dbb2
4 changed files with 184 additions and 0 deletions
@@ -0,0 +1,50 @@
+from __future__ import annotations
+
+from govoplan_core.core.access import (
+    AccessExplanationSubjectDecision,
+    PrincipalRef,
+)
+from govoplan_core.security.module_permissions import scopes_grant_compatible
+
+
+ACCESS_EXPLANATION_SUBJECT_SCOPE = "policy:access_explanation:select_user"
+
+
+class AccessExplanationSubjectPolicyProvider:
+    """Decide whether an actor may run an explanation for another user."""
+
+    def decide_subject_selection(
+        self,
+        session: object,
+        principal: PrincipalRef,
+        *,
+        tenant_id: str,
+    ) -> AccessExplanationSubjectDecision:
+        del session
+        if principal.tenant_id != tenant_id:
+            return AccessExplanationSubjectDecision(
+                allow_other_users=False,
+                reason="Access explanations are limited to the active tenant.",
+                source="policy.tenant_boundary",
+                required_scope=ACCESS_EXPLANATION_SUBJECT_SCOPE,
+                provenance={"tenant_id": tenant_id, "mode": "current_user"},
+            )
+
+        allowed = scopes_grant_compatible(
+            principal.scopes,
+            ACCESS_EXPLANATION_SUBJECT_SCOPE,
+        )
+        return AccessExplanationSubjectDecision(
+            allow_other_users=allowed,
+            reason=(
+                "Policy permits selected-user access diagnostics."
+                if allowed
+                else "Policy limits access explanations to the signed-in user."
+            ),
+            source="policy.permission",
+            required_scope=ACCESS_EXPLANATION_SUBJECT_SCOPE,
+            provenance={
+                "tenant_id": tenant_id,
+                "mode": "cross_user" if allowed else "current_user",
+            },
+        )
@@ -5,6 +5,7 @@ from pathlib import Path
 from govoplan_core.core.access import (
    CAPABILITY_AUTH_PERMISSION_EVALUATOR,
    CAPABILITY_AUTH_PRINCIPAL_RESOLVER,
+    CAPABILITY_POLICY_ACCESS_EXPLANATION_SUBJECTS,
 )
 from govoplan_core.core.distribution_lists import (
    CAPABILITY_POLICY_DISTRIBUTION_CHANNELS,
@@ -28,6 +29,7 @@ from govoplan_core.core.modules import (
    ModuleContext,
    ModuleInterfaceProvider,
    ModuleManifest,
+    PermissionDefinition,
 )
 from govoplan_core.core.reporting import CAPABILITY_POLICY_REPORTING_GOVERNANCE
 from govoplan_core.core.provider_governance import declared_module_architecture
@@ -104,10 +106,36 @@ def _reporting_governance_policy(context: ModuleContext) -> object:
    return ReportingGovernancePolicyProvider()


+def _access_explanation_subject_policy(context: ModuleContext) -> object:
+    del context
+    from govoplan_policy.backend.access_explanation_subjects import (
+        AccessExplanationSubjectPolicyProvider,
+    )
+
+    return AccessExplanationSubjectPolicyProvider()
+
+
+ACCESS_EXPLANATION_SUBJECT_SCOPE = "policy:access_explanation:select_user"
+
+
 manifest = ModuleManifest(
    id="policy",
    name="Policy",
    version="0.1.18",
+    permissions=(
+        PermissionDefinition(
+            scope=ACCESS_EXPLANATION_SUBJECT_SCOPE,
+            label="Select users for access diagnostics",
+            description=(
+                "Run resource-access explanations for another user in the active tenant."
+            ),
+            category="Policy",
+            level="tenant",
+            module_id="policy",
+            resource="access_explanation",
+            action="select_user",
+        ),
+    ),
    required_capabilities=(
        CAPABILITY_AUTH_PRINCIPAL_RESOLVER,
        CAPABILITY_AUTH_PERMISSION_EVALUATOR,
@@ -133,9 +161,37 @@ manifest = ModuleManifest(
            name=CAPABILITY_POLICY_REPORTING_GOVERNANCE,
            version="1.0.0",
        ),
+        ModuleInterfaceProvider(
+            name=CAPABILITY_POLICY_ACCESS_EXPLANATION_SUBJECTS,
+            version="1.0.0",
+        ),
    ),
    route_factory=_route_factory,
    documentation=(
+        DocumentationTopic(
+            id="policy.access-explanation-subjects",
+            title="Choose subjects for access diagnostics",
+            summary=(
+                "Policy keeps access explanations on the signed-in user unless "
+                "the actor has the selected-user diagnostic permission."
+            ),
+            body=(
+                "Files and Campaign use the shared access-explanation picker. "
+                "Without policy:access_explanation:select_user, Access returns "
+                "only the signed-in user and does not disclose tenant-directory "
+                "metadata. Permitted cross-user explanations remain limited to "
+                "the active tenant and are recorded as administrator diagnostics "
+                "in audit evidence. The permission changes diagnostic visibility; "
+                "it does not grant access to the explained resource."
+            ),
+            documentation_types=("admin", "user"),
+            audience=("user", "tenant_admin", "policy_admin"),
+            related_modules=("access", "audit", "campaign", "files"),
+            metadata={
+                "kind": "reference",
+                "help_contexts": ["access.resource-explanation.subject"],
+            },
+        ),
        DocumentationTopic(
            id="policy.view-governance-administration",
            title="Govern View availability and actions",
@@ -371,10 +427,23 @@ manifest = ModuleManifest(
        ),
        CAPABILITY_POLICY_DISTRIBUTION_CHANNELS: _distribution_channel_policy,
        CAPABILITY_POLICY_REPORTING_GOVERNANCE: _reporting_governance_policy,
+        CAPABILITY_POLICY_ACCESS_EXPLANATION_SUBJECTS: (
+            _access_explanation_subject_policy
+        ),
        CAPABILITY_POLICY_PRIVACY_RETENTION: _privacy_retention_service,
        CAPABILITY_POLICY_SCHEDULING_PARTICIPANT_PRIVACY: _scheduling_participant_privacy_policy,
    },
    capability_documentation={
+        CAPABILITY_POLICY_ACCESS_EXPLANATION_SUBJECTS: CapabilityDocumentation(
+            label="Access-explanation subject policy",
+            summary=(
+                "Limits access explanations to the current user or permits "
+                "audited selected-user administrator diagnostics."
+            ),
+            contract_version="1.0",
+            documentation_types=("admin", "user"),
+            audience=("tenant_admin", "policy_admin"),
+        ),
        CAPABILITY_POLICY_REPORTING_GOVERNANCE: CapabilityDocumentation(
            label="Reporting privacy governance",
            summary=(