feat(poll): add governed DSAR coverage
This commit is contained in:
@@ -0,0 +1,506 @@
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from __future__ import annotations
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import json
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from collections.abc import Sequence
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from dataclasses import dataclass
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from datetime import datetime, timezone
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from sqlalchemy import func, or_
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from sqlalchemy.orm import Session
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from govoplan_core.core.dsar import (
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DsarErasureActionRef,
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DsarExecutionResultRef,
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DsarRecordRef,
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DsarSubjectRef,
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dsar_capability_name,
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)
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from govoplan_poll.backend.db.models import (
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Poll,
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PollInvitation,
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PollLifecycleTransition,
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PollParticipationSubmission,
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PollResponse,
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)
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POLL_DSAR_CAPABILITY = dsar_capability_name("poll")
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_MAX_RECORDS = 5_000
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_MAX_ANSWERS = 1_000
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_MAX_ANSWER_BYTES = 256 * 1024
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_CONFLICT = object()
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@dataclass(frozen=True, slots=True)
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class _SubjectSelectors:
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respondent_ids: tuple[str, ...]
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actor_ids: tuple[str, ...]
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email: str | None
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poll_id: str | None
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invitation_id: str | None
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response_id: str | None
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class PollDsarProvider:
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provider_id = "poll"
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module_id = "poll"
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def search_subject(
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self,
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session: object,
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*,
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tenant_id: str,
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subject: DsarSubjectRef,
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) -> Sequence[DsarRecordRef]:
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db = _session(session)
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selectors = _subject_selectors(subject)
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if selectors is None:
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return ()
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records: list[DsarRecordRef] = []
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invitation_conditions = []
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if selectors.respondent_ids:
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invitation_conditions.append(
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PollInvitation.respondent_id.in_(selectors.respondent_ids)
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)
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if selectors.email:
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invitation_conditions.append(
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func.lower(PollInvitation.email) == selectors.email
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)
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invitations = db.query(PollInvitation).filter(
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PollInvitation.tenant_id == tenant_id,
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or_(*invitation_conditions),
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)
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if selectors.poll_id:
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invitations = invitations.filter(PollInvitation.poll_id == selectors.poll_id)
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if selectors.invitation_id:
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invitations = invitations.filter(PollInvitation.id == selectors.invitation_id)
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invitation_rows = _limited(
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invitations,
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PollInvitation.created_at,
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PollInvitation.id,
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label="invitation",
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)
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records.extend(_invitation_record(row) for row in invitation_rows)
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linked_response_ids: tuple[str, ...] = ()
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if invitation_rows:
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invitation_ids = [row.id for row in invitation_rows]
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linked_rows = (
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db.query(PollParticipationSubmission.response_id)
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.filter(
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PollParticipationSubmission.tenant_id == tenant_id,
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PollParticipationSubmission.invitation_id.in_(invitation_ids),
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)
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.limit(_MAX_RECORDS + 1)
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.all()
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)
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if len(linked_rows) > _MAX_RECORDS:
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raise ValueError(
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"Poll DSAR participation-link limit exceeded; narrow selectors."
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)
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linked_response_ids = tuple(
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dict.fromkeys(str(response_id) for (response_id,) in linked_rows)
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)
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response_conditions = []
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if selectors.invitation_id:
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if linked_response_ids:
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response_conditions.append(PollResponse.id.in_(linked_response_ids))
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else:
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if selectors.respondent_ids:
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response_conditions.append(
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PollResponse.respondent_id.in_(selectors.respondent_ids)
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)
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if linked_response_ids:
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response_conditions.append(PollResponse.id.in_(linked_response_ids))
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if response_conditions:
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responses = db.query(PollResponse).filter(
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PollResponse.tenant_id == tenant_id,
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or_(*response_conditions),
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)
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if selectors.poll_id:
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responses = responses.filter(PollResponse.poll_id == selectors.poll_id)
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if selectors.response_id:
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responses = responses.filter(PollResponse.id == selectors.response_id)
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records.extend(
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_response_record(row)
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for row in _limited(
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responses,
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PollResponse.submitted_at,
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PollResponse.id,
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label="response",
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)
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)
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if selectors.actor_ids:
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polls = db.query(Poll).filter(
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Poll.tenant_id == tenant_id,
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Poll.created_by_user_id.in_(selectors.actor_ids),
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)
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transitions = db.query(PollLifecycleTransition).filter(
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PollLifecycleTransition.tenant_id == tenant_id,
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PollLifecycleTransition.actor_user_id.in_(selectors.actor_ids),
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)
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if selectors.poll_id:
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polls = polls.filter(Poll.id == selectors.poll_id)
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transitions = transitions.filter(
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PollLifecycleTransition.poll_id == selectors.poll_id
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)
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records.extend(
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_creator_attribution(row)
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for row in _limited(
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polls,
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Poll.created_at,
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Poll.id,
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label="creator attribution",
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)
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)
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records.extend(
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_transition_attribution(row)
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for row in _limited(
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transitions,
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PollLifecycleTransition.created_at,
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PollLifecycleTransition.id,
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label="lifecycle attribution",
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)
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)
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if len(records) > _MAX_RECORDS:
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raise ValueError(
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"Poll DSAR combined result limit exceeded; narrow the selectors."
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)
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return tuple(
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sorted(records, key=lambda item: (item.resource_type, item.resource_id))
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)
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def plan_erasure(
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self,
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session: object,
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*,
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tenant_id: str,
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subject: DsarSubjectRef,
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records: Sequence[DsarRecordRef],
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) -> Sequence[DsarErasureActionRef]:
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del tenant_id
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_session(session)
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if _subject_selectors(subject) is None:
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raise ValueError("Poll DSAR subject selectors conflict.")
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actions: list[DsarErasureActionRef] = []
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for record in records:
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_validate_record(record)
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participation = record.resource_type in {
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"poll_response",
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"poll_invitation",
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}
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actions.append(
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DsarErasureActionRef(
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action_id=(
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f"poll:{'manual_review' if participation else 'retain'}:"
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f"{record.resource_type}:{record.resource_id}"
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),
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provider_id=self.provider_id,
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module_id=self.module_id,
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kind="manual_review" if participation else "retain",
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resource_type=record.resource_type,
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resource_id=record.resource_id,
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title=("Review " if participation else "Retain ") + record.title,
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rationale=(
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"Removing or anonymizing participation may change published "
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"results, response-update behavior, or retained invitation "
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"evidence and therefore requires the Poll owner and retention "
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"authority to review the effect."
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if participation
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else record.retention_reason
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or "Poll actor attribution remains governance evidence."
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),
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executable=False,
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)
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)
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return tuple(actions)
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def execute_erasure(
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self,
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session: object,
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*,
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tenant_id: str,
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subject: DsarSubjectRef,
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actions: Sequence[DsarErasureActionRef],
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request_id: str,
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) -> Sequence[DsarExecutionResultRef]:
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del tenant_id
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_session(session)
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if _subject_selectors(subject) is None:
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raise ValueError("Poll DSAR subject selectors conflict.")
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results: list[DsarExecutionResultRef] = []
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for action in actions:
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_validate_action(action)
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if action.executable or action.kind not in {"manual_review", "retain"}:
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raise ValueError("Poll DSAR publishes non-executable actions only.")
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results.append(
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DsarExecutionResultRef(
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action_id=action.action_id,
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status="blocked",
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summary=(
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"Poll participation remains unchanged pending result and "
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"retention-impact review."
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if action.kind == "manual_review"
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else "Poll lifecycle attribution remains governance evidence."
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),
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evidence={"request_id": request_id},
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)
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)
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return tuple(results)
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def _subject_selectors(subject: DsarSubjectRef) -> _SubjectSelectors | None:
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references = subject.external_references
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values = {
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"account_id": _coalesce(
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subject.account_id,
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references.get("poll.account"),
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references.get("access.account"),
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),
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"membership_id": _coalesce(
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subject.membership_id,
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references.get("poll.membership"),
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references.get("tenancy.membership"),
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),
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"identity_id": _coalesce(
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subject.identity_id,
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references.get("poll.identity"),
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references.get("identity.id"),
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),
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"respondent_id": _coalesce(
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references.get("poll.respondent"),
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references.get("poll.respondent_id"),
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),
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"email": _coalesce_email(subject.email, references.get("poll.email")),
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"poll_id": _coalesce(
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references.get("poll.poll"), references.get("poll.poll_id")
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),
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"invitation_id": _coalesce(
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references.get("poll.invitation"),
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references.get("poll.invitation_id"),
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),
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"response_id": _coalesce(
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references.get("poll.response"),
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references.get("poll.response_id"),
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),
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}
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if any(value is _CONFLICT for value in values.values()):
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return None
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base_ids = tuple(
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dict.fromkeys(
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value
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for value in (
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_optional_string(values["account_id"]),
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_prefixed("account", values["account_id"]),
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_optional_string(values["membership_id"]),
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_prefixed("membership", values["membership_id"]),
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_optional_string(values["identity_id"]),
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_prefixed("identity", values["identity_id"]),
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)
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if value
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)
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)
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direct_respondent = _optional_string(values["respondent_id"])
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if direct_respondent and base_ids and direct_respondent not in base_ids:
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return None
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respondent_ids = base_ids or ((direct_respondent,) if direct_respondent else ())
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email = _optional_string(values["email"])
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if not respondent_ids and not email:
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return None
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return _SubjectSelectors(
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respondent_ids=respondent_ids,
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actor_ids=base_ids,
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email=email,
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poll_id=_optional_string(values["poll_id"]),
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invitation_id=_optional_string(values["invitation_id"]),
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response_id=_optional_string(values["response_id"]),
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)
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def _response_record(row: PollResponse) -> DsarRecordRef:
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answers = _answers(row.answers)
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return DsarRecordRef(
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provider_id="poll",
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module_id="poll",
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resource_type="poll_response",
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resource_id=row.id,
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category="identified_poll_participation",
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title=f"Poll response: {row.poll.title[:500]}",
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data={
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"poll_id": row.poll_id,
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"poll_title": row.poll.title[:500],
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"poll_kind": row.poll.kind,
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"respondent_id": row.respondent_id,
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"respondent_label": (row.respondent_label or "")[:500] or None,
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"answers": answers,
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"submitted_at": _iso(row.submitted_at),
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"retired_at": _iso(row.deleted_at),
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},
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observed_at=_aware(row.updated_at),
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retention_reason=(
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"Response erasure or anonymization requires Poll result and retention review."
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),
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)
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def _invitation_record(row: PollInvitation) -> DsarRecordRef:
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return DsarRecordRef(
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provider_id="poll",
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module_id="poll",
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resource_type="poll_invitation",
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resource_id=row.id,
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category="poll_invitation_and_contact",
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title=f"Poll invitation: {row.poll.title[:500]}",
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data={
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"poll_id": row.poll_id,
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"poll_title": row.poll.title[:500],
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"respondent_id": row.respondent_id,
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"respondent_label": (row.respondent_label or "")[:500] or None,
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"email": row.email,
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"expires_at": _iso(row.expires_at),
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"revoked_at": _iso(row.revoked_at),
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"last_used_at": _iso(row.last_used_at),
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"created_at": _iso(row.created_at),
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},
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observed_at=_aware(row.updated_at),
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retention_reason=(
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"Invitation erasure requires participation and response-link review."
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),
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)
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def _creator_attribution(row: Poll) -> DsarRecordRef:
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return DsarRecordRef(
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provider_id="poll",
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module_id="poll",
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resource_type="poll_creator_attribution",
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resource_id=row.id,
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category="poll_governance_attribution",
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title="Poll creator attribution",
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data={
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"poll_id": row.id,
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"kind": row.kind,
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"status": row.status,
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"visibility": row.visibility,
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"opens_at": _iso(row.opens_at),
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"closes_at": _iso(row.closes_at),
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"created_at": _iso(row.created_at),
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"activity": "created_poll",
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},
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observed_at=_aware(row.created_at),
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immutable_evidence=True,
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retention_reason="Poll creator attribution is governance evidence.",
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)
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def _transition_attribution(row: PollLifecycleTransition) -> DsarRecordRef:
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return DsarRecordRef(
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provider_id="poll",
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module_id="poll",
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resource_type="poll_lifecycle_actor_attribution",
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resource_id=row.id,
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category="poll_governance_attribution",
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title="Poll lifecycle actor attribution",
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data={
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"poll_id": row.poll_id,
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"action": row.action,
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"from_status": row.from_status,
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"to_status": row.to_status,
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"created_at": _iso(row.created_at),
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},
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observed_at=_aware(row.created_at),
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immutable_evidence=True,
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retention_reason="Poll lifecycle attribution is governance evidence.",
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)
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def _answers(value: object) -> list[object]:
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if not isinstance(value, list) or len(value) > _MAX_ANSWERS:
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raise ValueError("Poll response answers exceed the DSAR bound.")
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try:
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encoded = json.dumps(value, ensure_ascii=False, sort_keys=True).encode("utf-8")
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except (TypeError, ValueError) as exc:
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raise ValueError("Poll response answers are not JSON serializable.") from exc
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if len(encoded) > _MAX_ANSWER_BYTES:
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raise ValueError("Poll response answer payload exceeds the DSAR byte bound.")
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return json.loads(encoded.decode("utf-8"))
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def _limited(query, first, second, *, label: str):
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rows = query.order_by(first, second).limit(_MAX_RECORDS + 1).all()
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if len(rows) > _MAX_RECORDS:
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raise ValueError(f"Poll DSAR {label} limit exceeded; narrow selectors.")
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return rows
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def _coalesce(*values: str | None) -> str | None | object:
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normalized = {str(value).strip() for value in values if str(value or "").strip()}
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if len(normalized) > 1:
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return _CONFLICT
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return next(iter(normalized), None)
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def _coalesce_email(*values: str | None) -> str | None | object:
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normalized = {
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str(value).strip().casefold()
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for value in values
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if str(value or "").strip()
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}
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if len(normalized) > 1:
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return _CONFLICT
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return next(iter(normalized), None)
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def _optional_string(value: object) -> str | None:
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return value if isinstance(value, str) and value else None
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def _prefixed(prefix: str, value: object) -> str | None:
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normalized = _optional_string(value)
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return f"{prefix}:{normalized}" if normalized else None
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def _iso(value: datetime | None) -> str | None:
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aware = _aware(value)
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return aware.isoformat() if aware else None
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def _aware(value: datetime | None) -> datetime | None:
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if value is None or value.tzinfo is not None:
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return value
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return value.replace(tzinfo=timezone.utc)
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||||
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def _session(value: object) -> Session:
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if not isinstance(value, Session):
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raise TypeError("Poll DSAR requires a SQLAlchemy Session.")
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return value
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||||
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||||
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_RESOURCE_TYPES = {
|
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"poll_response",
|
||||
"poll_invitation",
|
||||
"poll_creator_attribution",
|
||||
"poll_lifecycle_actor_attribution",
|
||||
}
|
||||
|
||||
|
||||
def _validate_record(record: DsarRecordRef) -> None:
|
||||
if record.provider_id != "poll" or record.module_id != "poll":
|
||||
raise ValueError("Poll DSAR cannot plan a foreign provider record.")
|
||||
if record.resource_type not in _RESOURCE_TYPES or not record.resource_id:
|
||||
raise ValueError("Poll DSAR record identity is invalid.")
|
||||
|
||||
|
||||
def _validate_action(action: DsarErasureActionRef) -> None:
|
||||
if action.provider_id != "poll" or action.module_id != "poll":
|
||||
raise ValueError("Poll DSAR cannot execute a foreign provider action.")
|
||||
if not action.action_id.startswith("poll:"):
|
||||
raise ValueError("Poll DSAR action identity is invalid.")
|
||||
|
||||
|
||||
__all__ = ["POLL_DSAR_CAPABILITY", "PollDsarProvider"]
|
||||
@@ -5,6 +5,7 @@ from pathlib import Path
|
||||
from govoplan_core.core.access import CAPABILITY_AUTH_PERMISSION_EVALUATOR, CAPABILITY_AUTH_PRINCIPAL_RESOLVER
|
||||
from govoplan_core.core.module_guards import drop_table_retirement_provider, persistent_table_uninstall_guard
|
||||
from govoplan_core.core.modules import (
|
||||
CapabilityDocumentation,
|
||||
DocumentationTopic,
|
||||
MigrationSpec,
|
||||
ModuleContext,
|
||||
@@ -18,6 +19,7 @@ from govoplan_core.core.poll import CAPABILITY_POLL_SCHEDULING
|
||||
from govoplan_core.core.poll_participation import CAPABILITY_POLL_PARTICIPATION_GATEWAY
|
||||
from govoplan_core.db.base import Base
|
||||
from govoplan_poll.backend.db import models as poll_models # noqa: F401 - populate Poll ORM metadata
|
||||
from govoplan_poll.backend.dsar_provider import POLL_DSAR_CAPABILITY, PollDsarProvider
|
||||
|
||||
MODULE_ID = "poll"
|
||||
MODULE_NAME = "Poll"
|
||||
@@ -144,6 +146,11 @@ def _poll_participation_gateway_provider(context: ModuleContext) -> object:
|
||||
return _poll_scheduling_provider(context)
|
||||
|
||||
|
||||
def _dsar_provider(context: ModuleContext) -> PollDsarProvider:
|
||||
del context
|
||||
return PollDsarProvider()
|
||||
|
||||
|
||||
manifest = ModuleManifest(
|
||||
id=MODULE_ID,
|
||||
name=MODULE_NAME,
|
||||
@@ -159,6 +166,7 @@ manifest = ModuleManifest(
|
||||
ModuleInterfaceProvider(name="poll.workflow_context", version=MODULE_VERSION),
|
||||
ModuleInterfaceProvider(name="poll.signed_participation", version=MODULE_VERSION),
|
||||
ModuleInterfaceProvider(name="poll.governed_participation", version=MODULE_VERSION),
|
||||
ModuleInterfaceProvider(name=POLL_DSAR_CAPABILITY, version="0.1.0"),
|
||||
),
|
||||
permissions=PERMISSIONS,
|
||||
role_templates=ROLE_TEMPLATES,
|
||||
@@ -168,6 +176,17 @@ manifest = ModuleManifest(
|
||||
capability_factories={
|
||||
CAPABILITY_POLL_SCHEDULING: _poll_scheduling_provider,
|
||||
CAPABILITY_POLL_PARTICIPATION_GATEWAY: _poll_participation_gateway_provider,
|
||||
POLL_DSAR_CAPABILITY: _dsar_provider,
|
||||
},
|
||||
capability_documentation={
|
||||
POLL_DSAR_CAPABILITY: CapabilityDocumentation(
|
||||
label="Poll data-subject request provider",
|
||||
summary=(
|
||||
"Exports identified responses, invitation contact data, and minimized "
|
||||
"operator attribution without token or gateway secrets."
|
||||
),
|
||||
contract_version="0.1.0",
|
||||
),
|
||||
},
|
||||
migration_spec=MigrationSpec(
|
||||
module_id=MODULE_ID,
|
||||
@@ -196,7 +215,49 @@ manifest = ModuleManifest(
|
||||
label="Poll",
|
||||
),
|
||||
),
|
||||
documentation=DOCUMENTATION,
|
||||
documentation=(
|
||||
DocumentationTopic(
|
||||
id="poll.data-subject-requests",
|
||||
title="Poll data-subject requests",
|
||||
summary=(
|
||||
"Export identified responses and invitations while preserving result "
|
||||
"integrity and the boundary around anonymous participation."
|
||||
),
|
||||
body=(
|
||||
"Poll correlates exact respondent identifiers and normalized email "
|
||||
"addresses inside the active tenant. A matching invitation can resolve "
|
||||
"its explicitly linked participation submission and response without "
|
||||
"exposing the signed token. Subject-owned responses include bounded "
|
||||
"answers, respondent labels, Poll context, and retirement state. "
|
||||
"Invitations include contact and lifecycle state but never token hashes, "
|
||||
"gateway configuration, participation policy, metadata, fingerprints, "
|
||||
"or idempotency values. Creator and lifecycle activity is exported only "
|
||||
"as minimized attribution. Truly anonymous responses have no stable "
|
||||
"subject selector and cannot be correlated. Participation erasure "
|
||||
"requires manual result and retention review; no automatic action "
|
||||
"silently changes a Poll outcome."
|
||||
),
|
||||
layer="configured",
|
||||
documentation_types=("admin", "user"),
|
||||
audience=("user", "participant", "organizer", "auditor"),
|
||||
related_modules=("core", "scheduling", "notifications", "mail"),
|
||||
metadata={
|
||||
"help_contexts": ["privacy.data-subject-requests"],
|
||||
"consequence_classes": {
|
||||
"export_identified_response": (
|
||||
"Returns bounded subject-owned answers and Poll context."
|
||||
),
|
||||
"anonymous_limitation": (
|
||||
"Cannot correlate a response that deliberately has no subject identifier."
|
||||
),
|
||||
"review_participation_erasure": (
|
||||
"Requires result-integrity and retention review."
|
||||
),
|
||||
},
|
||||
},
|
||||
),
|
||||
*DOCUMENTATION,
|
||||
),
|
||||
architecture=declared_module_architecture(
|
||||
layer="communication_participation",
|
||||
kind="domain",
|
||||
|
||||
Reference in New Issue
Block a user