feat(templates): add governed DSAR coverage
This commit is contained in:
@@ -0,0 +1,377 @@
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from __future__ import annotations
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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 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_templates.backend.db.models import (
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TemplateDefinition,
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TemplateRender,
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TemplateRevision,
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)
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TEMPLATES_DSAR_CAPABILITY = dsar_capability_name("templates")
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_MAX_RECORDS = 5_000
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_CONFLICT = object()
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@dataclass(frozen=True, slots=True)
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class _Selectors:
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account_id: str
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template_id: str | None
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revision_id: str | None
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render_id: str | None
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@property
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def narrowed(self) -> bool:
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return bool(self.template_id or self.revision_id or self.render_id)
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class TemplatesDsarProvider:
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provider_id = "templates"
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module_id = "templates"
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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 = _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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if not selectors.narrowed or selectors.template_id:
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query = db.query(TemplateDefinition).filter(
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TemplateDefinition.tenant_id == tenant_id,
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or_(
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TemplateDefinition.created_by_account_id == selectors.account_id,
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TemplateDefinition.updated_by_account_id == selectors.account_id,
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),
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)
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if selectors.template_id:
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query = query.filter(TemplateDefinition.id == selectors.template_id)
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records.extend(
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_definition_record(row, selectors.account_id)
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for row in _limited(
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query,
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TemplateDefinition.created_at,
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TemplateDefinition.id,
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label="definition attribution",
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)
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)
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if not selectors.narrowed or selectors.template_id or selectors.revision_id:
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query = db.query(TemplateRevision).filter(
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TemplateRevision.tenant_id == tenant_id,
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or_(
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TemplateRevision.created_by_account_id == selectors.account_id,
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TemplateRevision.published_by_account_id == selectors.account_id,
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),
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)
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if selectors.template_id:
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query = query.filter(
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TemplateRevision.template_id == selectors.template_id
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)
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if selectors.revision_id:
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query = query.filter(TemplateRevision.id == selectors.revision_id)
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records.extend(
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_revision_record(row, selectors.account_id)
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for row in _limited(
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query,
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TemplateRevision.created_at,
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TemplateRevision.id,
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label="revision attribution",
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)
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)
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if not selectors.narrowed or selectors.template_id or selectors.render_id:
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query = db.query(TemplateRender).filter(
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TemplateRender.tenant_id == tenant_id,
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TemplateRender.created_by_account_id == selectors.account_id,
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)
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if selectors.template_id:
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query = query.filter(
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TemplateRender.template_id == selectors.template_id
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)
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if selectors.render_id:
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query = query.filter(TemplateRender.id == selectors.render_id)
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records.extend(
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_render_record(row)
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for row in _limited(
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query,
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TemplateRender.created_at,
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TemplateRender.id,
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label="render attribution",
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)
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)
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if len(records) > _MAX_RECORDS:
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raise ValueError("Templates DSAR result limit exceeded; narrow selectors.")
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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 _selectors(subject) is None:
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raise ValueError("Templates DSAR subject selectors conflict.")
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actions = []
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for record in records:
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_validate_record(record)
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actions.append(
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DsarErasureActionRef(
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action_id=(
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f"templates:retain:{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="retain",
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resource_type=record.resource_type,
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resource_id=record.resource_id,
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title=f"Retain {record.title}",
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rationale=(
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record.retention_reason
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or "Template lifecycle attribution remains 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 _selectors(subject) is None:
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raise ValueError("Templates DSAR subject selectors conflict.")
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results = []
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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 != "retain":
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raise ValueError("Templates DSAR publishes retain 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="Template lifecycle attribution remains evidence.",
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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 _selectors(subject: DsarSubjectRef) -> _Selectors | 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("templates.account"),
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references.get("access.account"),
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),
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"template_id": _coalesce(
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references.get("templates.template"),
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references.get("templates.template_id"),
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),
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"revision_id": _coalesce(
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references.get("templates.revision"),
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references.get("templates.revision_id"),
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),
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"render_id": _coalesce(
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references.get("templates.render"), references.get("templates.render_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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account_id = _optional(values["account_id"])
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if not account_id:
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return None
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return _Selectors(
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account_id=account_id,
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template_id=_optional(values["template_id"]),
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revision_id=_optional(values["revision_id"]),
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render_id=_optional(values["render_id"]),
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)
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def _definition_record(row: TemplateDefinition, account_id: str) -> DsarRecordRef:
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activities = []
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if row.created_by_account_id == account_id:
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activities.append("created_template")
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if row.updated_by_account_id == account_id:
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activities.append("updated_template")
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return _record(
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resource_type="template_definition_actor_attribution",
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resource_id=row.id,
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title="Template-definition actor attribution",
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data={
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"template_id": row.id,
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"template_type": row.template_type,
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"scope_type": row.scope_type,
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"status": row.status,
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"current_revision": row.current_revision,
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"resource_revision": row.resource_revision,
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"activities": activities,
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"created_at": _iso(row.created_at),
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"updated_at": _iso(row.updated_at),
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"retired_at": _iso(row.deleted_at),
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},
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observed_at=row.updated_at,
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)
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def _revision_record(row: TemplateRevision, account_id: str) -> DsarRecordRef:
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activities = []
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if row.created_by_account_id == account_id:
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activities.append("created_template_revision")
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if row.published_by_account_id == account_id:
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activities.append("published_template_revision")
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return _record(
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resource_type="template_revision_actor_attribution",
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resource_id=row.id,
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title="Template-revision actor attribution",
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data={
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"template_id": row.template_id,
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"revision_id": row.id,
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"revision": row.revision,
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"template_type": row.template_type,
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"locale": row.locale,
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"activities": activities,
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"created_at": _iso(row.created_at),
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"published_at": _iso(row.published_at),
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},
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observed_at=row.published_at or row.created_at,
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)
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def _render_record(row: TemplateRender) -> DsarRecordRef:
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return _record(
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resource_type="template_render_actor_attribution",
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resource_id=row.id,
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title="Template-render actor attribution",
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data={
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"template_id": row.template_id,
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"revision_id": row.revision_id,
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"render_id": row.id,
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"revision": row.revision_number,
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"mode": row.mode,
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"usage": row.usage,
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"output_format": row.output_format,
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"content_type": row.content_type,
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"item_count": row.item_count,
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"page_count": row.page_count,
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"output_size_bytes": row.output_size_bytes,
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"activity": "rendered_template",
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"created_at": _iso(row.created_at),
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},
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observed_at=row.created_at,
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)
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def _record(
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*,
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resource_type: str,
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resource_id: str,
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title: str,
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data: dict[str, object],
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observed_at: datetime | None,
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) -> DsarRecordRef:
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return DsarRecordRef(
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provider_id="templates",
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module_id="templates",
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resource_type=resource_type,
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resource_id=resource_id,
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category="template_governance_attribution",
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title=title,
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data=data,
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observed_at=_aware(observed_at),
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immutable_evidence=True,
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retention_reason=(
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"Template definition, publication, and render attribution is retained "
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"with immutable lifecycle evidence."
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),
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)
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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"Templates 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 _optional(value: object) -> str | None:
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return value if isinstance(value, str) and value 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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def _session(value: object) -> Session:
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if not isinstance(value, Session):
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raise TypeError("Templates DSAR requires a SQLAlchemy Session.")
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return value
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_RESOURCE_TYPES = {
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"template_definition_actor_attribution",
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"template_revision_actor_attribution",
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"template_render_actor_attribution",
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}
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def _validate_record(record: DsarRecordRef) -> None:
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if record.provider_id != "templates" or record.module_id != "templates":
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raise ValueError("Templates DSAR cannot plan a foreign provider record.")
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if record.resource_type not in _RESOURCE_TYPES or not record.resource_id:
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raise ValueError("Templates DSAR record identity is invalid.")
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def _validate_action(action: DsarErasureActionRef) -> None:
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if action.provider_id != "templates" or action.module_id != "templates":
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raise ValueError("Templates DSAR cannot execute a foreign provider action.")
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if not action.action_id.startswith("templates:retain:"):
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raise ValueError("Templates DSAR action identity is invalid.")
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__all__ = ["TEMPLATES_DSAR_CAPABILITY", "TemplatesDsarProvider"]
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@@ -8,6 +8,7 @@ from govoplan_core.core.module_guards import (
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persistent_table_uninstall_guard,
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)
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from govoplan_core.core.modules import (
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CapabilityDocumentation,
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DocumentationTopic,
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FrontendModule,
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FrontendRoute,
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@@ -30,6 +31,10 @@ from govoplan_core.core.templates import (
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from govoplan_core.core.views import ViewSurface
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from govoplan_core.db.base import Base
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from govoplan_templates.backend.db import models as template_models
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from govoplan_templates.backend.dsar_provider import (
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TEMPLATES_DSAR_CAPABILITY,
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TemplatesDsarProvider,
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)
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MODULE_ID = "templates"
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@@ -58,11 +63,29 @@ def _permission(scope: str, label: str, description: str) -> PermissionDefinitio
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PERMISSIONS = (
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_permission(READ_SCOPE, "View templates", "Read template definitions, revisions, and render evidence."),
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_permission(WRITE_SCOPE, "Manage templates", "Create and revise reusable templates."),
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_permission(PUBLISH_SCOPE, "Publish templates", "Publish immutable template revisions for final output."),
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_permission(RENDER_SCOPE, "Render templates", "Preview and render governed output from supplied snapshots."),
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_permission(ADMIN_SCOPE, "Administer templates", "Manage all tenant, group, and user templates."),
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_permission(
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READ_SCOPE,
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"View templates",
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"Read template definitions, revisions, and render evidence.",
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),
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_permission(
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WRITE_SCOPE, "Manage templates", "Create and revise reusable templates."
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),
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_permission(
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PUBLISH_SCOPE,
|
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"Publish templates",
|
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"Publish immutable template revisions for final output.",
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),
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_permission(
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RENDER_SCOPE,
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"Render templates",
|
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"Preview and render governed output from supplied snapshots.",
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),
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_permission(
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ADMIN_SCOPE,
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"Administer templates",
|
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"Manage all tenant, group, and user templates.",
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),
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)
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ROLE_TEMPLATES = (
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@@ -221,15 +244,23 @@ def _content_library(context: ModuleContext):
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return content_library_capability(context)
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def _dsar_provider(_context: ModuleContext) -> TemplatesDsarProvider:
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return TemplatesDsarProvider()
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def _tenant_summary(session, tenant_id: str) -> dict[str, int]:
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return {
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"templates": session.query(template_models.TemplateDefinition).filter(
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"templates": session.query(template_models.TemplateDefinition)
|
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.filter(
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template_models.TemplateDefinition.tenant_id == tenant_id,
|
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template_models.TemplateDefinition.deleted_at.is_(None),
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).count(),
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"template_renders": session.query(template_models.TemplateRender).filter(
|
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)
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.count(),
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"template_renders": session.query(template_models.TemplateRender)
|
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.filter(
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template_models.TemplateRender.tenant_id == tenant_id,
|
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).count(),
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)
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.count(),
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}
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@@ -241,12 +272,17 @@ manifest = ModuleManifest(
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optional_dependencies=("files", "dist_lists", "campaigns", "audit"),
|
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optional_capabilities=(CAPABILITY_FILES_ARTIFACT_STORE,),
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provides_interfaces=(
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ModuleInterfaceProvider(name=CAPABILITY_TEMPLATE_CATALOG, version=MODULE_VERSION),
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ModuleInterfaceProvider(
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name=CAPABILITY_TEMPLATE_CATALOG, version=MODULE_VERSION
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),
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ModuleInterfaceProvider(
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name=CAPABILITY_TEMPLATE_CONTENT_LIBRARY,
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version=MODULE_VERSION,
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),
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ModuleInterfaceProvider(name=CAPABILITY_TEMPLATE_RENDERER, version=MODULE_VERSION),
|
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ModuleInterfaceProvider(
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name=CAPABILITY_TEMPLATE_RENDERER, version=MODULE_VERSION
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),
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ModuleInterfaceProvider(name=TEMPLATES_DSAR_CAPABILITY, version="0.1.0"),
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),
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requires_interfaces=(
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ModuleInterfaceRequirement(
|
||||
@@ -263,7 +299,13 @@ manifest = ModuleManifest(
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path="/templates",
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||||
label=MODULE_NAME,
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||||
icon="layout-template",
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||||
required_any=(READ_SCOPE, WRITE_SCOPE, PUBLISH_SCOPE, RENDER_SCOPE, ADMIN_SCOPE),
|
||||
required_any=(
|
||||
READ_SCOPE,
|
||||
WRITE_SCOPE,
|
||||
PUBLISH_SCOPE,
|
||||
RENDER_SCOPE,
|
||||
ADMIN_SCOPE,
|
||||
),
|
||||
order=75,
|
||||
),
|
||||
),
|
||||
@@ -274,7 +316,13 @@ manifest = ModuleManifest(
|
||||
FrontendRoute(
|
||||
path="/templates",
|
||||
component="TemplatesPage",
|
||||
required_any=(READ_SCOPE, WRITE_SCOPE, PUBLISH_SCOPE, RENDER_SCOPE, ADMIN_SCOPE),
|
||||
required_any=(
|
||||
READ_SCOPE,
|
||||
WRITE_SCOPE,
|
||||
PUBLISH_SCOPE,
|
||||
RENDER_SCOPE,
|
||||
ADMIN_SCOPE,
|
||||
),
|
||||
order=75,
|
||||
),
|
||||
),
|
||||
@@ -283,7 +331,13 @@ manifest = ModuleManifest(
|
||||
path="/templates",
|
||||
label=MODULE_NAME,
|
||||
icon="layout-template",
|
||||
required_any=(READ_SCOPE, WRITE_SCOPE, PUBLISH_SCOPE, RENDER_SCOPE, ADMIN_SCOPE),
|
||||
required_any=(
|
||||
READ_SCOPE,
|
||||
WRITE_SCOPE,
|
||||
PUBLISH_SCOPE,
|
||||
RENDER_SCOPE,
|
||||
ADMIN_SCOPE,
|
||||
),
|
||||
order=75,
|
||||
),
|
||||
),
|
||||
@@ -299,10 +353,34 @@ manifest = ModuleManifest(
|
||||
),
|
||||
),
|
||||
view_surfaces=(
|
||||
ViewSurface(id="templates.page", module_id=MODULE_ID, kind="route", label="Templates", order=75),
|
||||
ViewSurface(id="templates.library", module_id=MODULE_ID, kind="section", label="Template library", order=10),
|
||||
ViewSurface(id="templates.editor", module_id=MODULE_ID, kind="section", label="Template editor", order=20),
|
||||
ViewSurface(id="templates.preview", module_id=MODULE_ID, kind="section", label="Template preview and output", order=30),
|
||||
ViewSurface(
|
||||
id="templates.page",
|
||||
module_id=MODULE_ID,
|
||||
kind="route",
|
||||
label="Templates",
|
||||
order=75,
|
||||
),
|
||||
ViewSurface(
|
||||
id="templates.library",
|
||||
module_id=MODULE_ID,
|
||||
kind="section",
|
||||
label="Template library",
|
||||
order=10,
|
||||
),
|
||||
ViewSurface(
|
||||
id="templates.editor",
|
||||
module_id=MODULE_ID,
|
||||
kind="section",
|
||||
label="Template editor",
|
||||
order=20,
|
||||
),
|
||||
ViewSurface(
|
||||
id="templates.preview",
|
||||
module_id=MODULE_ID,
|
||||
kind="section",
|
||||
label="Template preview and output",
|
||||
order=30,
|
||||
),
|
||||
),
|
||||
),
|
||||
route_factory=_router,
|
||||
@@ -310,6 +388,17 @@ manifest = ModuleManifest(
|
||||
CAPABILITY_TEMPLATE_CATALOG: _catalog,
|
||||
CAPABILITY_TEMPLATE_CONTENT_LIBRARY: _content_library,
|
||||
CAPABILITY_TEMPLATE_RENDERER: _renderer,
|
||||
TEMPLATES_DSAR_CAPABILITY: _dsar_provider,
|
||||
},
|
||||
capability_documentation={
|
||||
TEMPLATES_DSAR_CAPABILITY: CapabilityDocumentation(
|
||||
label="Templates data-subject request provider",
|
||||
summary=(
|
||||
"Exports minimized template-author and render attribution without "
|
||||
"template, input, or output payloads."
|
||||
),
|
||||
contract_version="0.1.0",
|
||||
),
|
||||
},
|
||||
tenant_summary_providers=(_tenant_summary,),
|
||||
migration_spec=MigrationSpec(
|
||||
@@ -336,7 +425,39 @@ manifest = ModuleManifest(
|
||||
label=MODULE_NAME,
|
||||
),
|
||||
),
|
||||
documentation=DOCUMENTATION,
|
||||
documentation=(
|
||||
DocumentationTopic(
|
||||
id="templates.data-subject-requests",
|
||||
title="Template data-subject requests",
|
||||
summary=(
|
||||
"Export template-author and render activity without content or supplied data."
|
||||
),
|
||||
body=(
|
||||
"Templates correlates only an exact tenant account identifier and can "
|
||||
"narrow an already verified search to one template, revision, or render. "
|
||||
"It returns minimized definition, publication, and render lifecycle "
|
||||
"metadata. Template text and HTML, required fields, layouts, metadata, "
|
||||
"render input snapshots, filenames, diagnostics, artifact references, "
|
||||
"output bytes, hashes, and idempotency keys are excluded. Rendered "
|
||||
"business data belongs to the supplying module and is not inferred from "
|
||||
"opaque Template payloads. Attribution remains retained with immutable "
|
||||
"definition and render evidence."
|
||||
),
|
||||
layer="configured",
|
||||
documentation_types=("admin", "user"),
|
||||
audience=("user", "operator", "module_admin", "auditor"),
|
||||
related_modules=("core", "files", "campaigns", "audit"),
|
||||
order=90,
|
||||
metadata={
|
||||
"help_contexts": ["templates.page", "privacy.data-subject-requests"],
|
||||
"consequence_classes": {
|
||||
"export_template_attribution": "Returns minimized author, publication, and render activity.",
|
||||
"exclude_template_payloads": "Does not return template content or render inputs and outputs.",
|
||||
},
|
||||
},
|
||||
),
|
||||
*DOCUMENTATION,
|
||||
),
|
||||
architecture=declared_module_architecture(
|
||||
layer="content_records_evidence",
|
||||
kind="domain",
|
||||
@@ -347,7 +468,11 @@ manifest = ModuleManifest(
|
||||
"The baseline emits safe deterministic HTML/text for browser or OS printing; PDF and printer delivery remain connector concerns.",
|
||||
),
|
||||
supported_authority_modes=("native_authoritative",),
|
||||
owned_concepts=("template definition", "template revision", "template render evidence"),
|
||||
owned_concepts=(
|
||||
"template definition",
|
||||
"template revision",
|
||||
"template render evidence",
|
||||
),
|
||||
non_owned_concepts=("recipient", "campaign", "file asset", "printer endpoint"),
|
||||
recovery_docs=("docs/TEMPLATE_BOUNDARY.md",),
|
||||
security_docs=("docs/TEMPLATE_BOUNDARY.md",),
|
||||
|
||||
Reference in New Issue
Block a user