feat(voting): add governed DSAR coverage

This commit is contained in:
2026-08-21 12:15:56 +02:00
parent 13bdeccdab
commit 7e03fe62ac
3 changed files with 857 additions and 1 deletions
@@ -0,0 +1,481 @@
from __future__ import annotations
from collections.abc import Sequence
from dataclasses import dataclass
from datetime import datetime, timezone
from sqlalchemy.orm import Session
from govoplan_core.core.dsar import (
DsarErasureActionRef,
DsarExecutionResultRef,
DsarRecordRef,
DsarSubjectRef,
dsar_capability_name,
)
from govoplan_voting.backend.db.models import (
VotingBallotRevision,
VotingCastRecord,
VotingConfidentialBallot,
VotingConfidentialCast,
VotingLifecycleEvent,
)
VOTING_DSAR_CAPABILITY = dsar_capability_name("voting")
_MAX_RECORDS = 5_000
_MAX_SELECTIONS = 1_000
_CONFLICT = object()
@dataclass(frozen=True, slots=True)
class _SubjectSelectors:
elector_ids: tuple[str, ...]
actor_ids: tuple[str, ...]
ballot_id: str | None
class VotingDsarProvider:
provider_id = "voting"
module_id = "voting"
def search_subject(
self,
session: object,
*,
tenant_id: str,
subject: DsarSubjectRef,
) -> Sequence[DsarRecordRef]:
db = _session(session)
selectors = _subject_selectors(subject)
if selectors is None:
return ()
records: list[DsarRecordRef] = []
personal_casts = db.query(VotingCastRecord).filter(
VotingCastRecord.tenant_id == tenant_id,
VotingCastRecord.elector_id.in_(selectors.elector_ids),
)
actor_casts = db.query(VotingCastRecord).filter(
VotingCastRecord.tenant_id == tenant_id,
VotingCastRecord.actor_id.in_(selectors.actor_ids),
~VotingCastRecord.elector_id.in_(selectors.elector_ids),
)
ballots = db.query(VotingBallotRevision).filter(
VotingBallotRevision.tenant_id == tenant_id,
VotingBallotRevision.created_by.in_(selectors.actor_ids),
)
events = db.query(VotingLifecycleEvent).filter(
VotingLifecycleEvent.tenant_id == tenant_id,
VotingLifecycleEvent.actor_id.in_(selectors.actor_ids),
)
confidential = (
db.query(VotingConfidentialCast, VotingConfidentialBallot)
.join(
VotingConfidentialBallot,
VotingConfidentialCast.provider_ballot_id
== VotingConfidentialBallot.id,
)
.filter(
VotingConfidentialCast.tenant_id == tenant_id,
VotingConfidentialBallot.tenant_id == tenant_id,
VotingConfidentialCast.elector_id.in_(selectors.elector_ids),
)
)
if selectors.ballot_id:
personal_casts = personal_casts.filter(
VotingCastRecord.ballot_id == selectors.ballot_id
)
actor_casts = actor_casts.filter(
VotingCastRecord.ballot_id == selectors.ballot_id
)
ballots = ballots.filter(
VotingBallotRevision.ballot_id == selectors.ballot_id
)
events = events.filter(
VotingLifecycleEvent.ballot_id == selectors.ballot_id
)
confidential = confidential.filter(
VotingConfidentialBallot.ballot_id == selectors.ballot_id
)
records.extend(
_recorded_cast(row)
for row in _limited(
personal_casts,
VotingCastRecord.cast_at,
VotingCastRecord.id,
label="recorded cast",
)
)
records.extend(
_cast_actor_attribution(row)
for row in _limited(
actor_casts,
VotingCastRecord.cast_at,
VotingCastRecord.id,
label="cast actor attribution",
)
)
confidential_rows = (
confidential.order_by(
VotingConfidentialCast.cast_at,
VotingConfidentialCast.id,
)
.limit(_MAX_RECORDS + 1)
.all()
)
if len(confidential_rows) > _MAX_RECORDS:
raise ValueError(
"Voting DSAR confidential-cast limit exceeded; narrow selectors."
)
records.extend(
_confidential_cast_receipt(cast, ballot)
for cast, ballot in confidential_rows
)
records.extend(
_ballot_actor_attribution(row)
for row in _limited(
ballots,
VotingBallotRevision.recorded_at,
VotingBallotRevision.id,
label="ballot attribution",
)
)
records.extend(
_event_actor_attribution(row)
for row in _limited(
events,
VotingLifecycleEvent.recorded_at,
VotingLifecycleEvent.id,
label="lifecycle attribution",
)
)
if len(records) > _MAX_RECORDS:
raise ValueError(
"Voting DSAR combined result limit exceeded; narrow the selectors."
)
return tuple(
sorted(records, key=lambda item: (item.resource_type, item.resource_id))
)
def plan_erasure(
self,
session: object,
*,
tenant_id: str,
subject: DsarSubjectRef,
records: Sequence[DsarRecordRef],
) -> Sequence[DsarErasureActionRef]:
del tenant_id
_session(session)
if _subject_selectors(subject) is None:
raise ValueError("Voting DSAR subject selectors conflict.")
actions: list[DsarErasureActionRef] = []
for record in records:
_validate_record(record)
actions.append(
DsarErasureActionRef(
action_id=(
f"voting:retain:{record.resource_type}:{record.resource_id}"
),
provider_id=self.provider_id,
module_id=self.module_id,
kind="retain",
resource_type=record.resource_type,
resource_id=record.resource_id,
title=f"Retain {record.title}",
rationale=record.retention_reason
or "Ballot evidence must retain integrity.",
executable=False,
)
)
return tuple(actions)
def execute_erasure(
self,
session: object,
*,
tenant_id: str,
subject: DsarSubjectRef,
actions: Sequence[DsarErasureActionRef],
request_id: str,
) -> Sequence[DsarExecutionResultRef]:
del tenant_id
_session(session)
if _subject_selectors(subject) is None:
raise ValueError("Voting DSAR subject selectors conflict.")
results: list[DsarExecutionResultRef] = []
for action in actions:
_validate_action(action)
if action.executable or action.kind != "retain":
raise ValueError("Voting DSAR publishes retain-only actions.")
results.append(
DsarExecutionResultRef(
action_id=action.action_id,
status="blocked",
summary=(
"Ballot participation and lifecycle evidence remains unchanged "
"to preserve integrity, certification, and challenge history."
),
evidence={"request_id": request_id},
)
)
return tuple(results)
def _subject_selectors(subject: DsarSubjectRef) -> _SubjectSelectors | None:
references = subject.external_references
values = {
"account_id": _coalesce(
subject.account_id,
references.get("voting.account"),
references.get("access.account"),
),
"membership_id": _coalesce(
subject.membership_id,
references.get("voting.membership"),
references.get("tenancy.membership"),
),
"identity_id": _coalesce(
subject.identity_id,
references.get("voting.identity"),
references.get("identity.id"),
),
"elector_id": _coalesce(
references.get("voting.elector"),
references.get("voting.elector_id"),
),
"actor_id": _coalesce(
references.get("voting.actor"),
references.get("voting.created_by"),
),
"ballot_id": _coalesce(
references.get("voting.ballot"),
references.get("voting.ballot_id"),
),
}
if any(value is _CONFLICT for value in values.values()):
return None
base_ids = tuple(
dict.fromkeys(
value
for value in (
_optional_string(values["account_id"]),
_prefixed("account", values["account_id"]),
_optional_string(values["membership_id"]),
_prefixed("membership", values["membership_id"]),
_optional_string(values["identity_id"]),
_prefixed("identity", values["identity_id"]),
)
if value
)
)
direct_elector = _optional_string(values["elector_id"])
direct_actor = _optional_string(values["actor_id"])
for direct in (direct_elector, direct_actor):
if direct and base_ids and direct not in base_ids:
return None
if not base_ids and direct_elector and direct_actor and direct_elector != direct_actor:
return None
elector_ids = base_ids or ((direct_elector or direct_actor,) if direct_elector or direct_actor else ())
actor_ids = base_ids or ((direct_actor or direct_elector,) if direct_actor or direct_elector else ())
if not elector_ids:
return None
return _SubjectSelectors(
elector_ids=elector_ids,
actor_ids=actor_ids,
ballot_id=_optional_string(values["ballot_id"]),
)
def _recorded_cast(row: VotingCastRecord) -> DsarRecordRef:
if not isinstance(row.selections, list) or len(row.selections) > _MAX_SELECTIONS:
raise ValueError("Voting recorded selections exceed the DSAR bound.")
return DsarRecordRef(
provider_id="voting",
module_id="voting",
resource_type="recorded_ballot_cast",
resource_id=row.id,
category="identified_recorded_vote",
title="Recorded ballot participation",
data={
"ballot_id": row.ballot_id,
"generation": row.generation,
"selections": [str(item)[:255] for item in row.selections],
"weight": row.weight,
"cast_at": _iso(row.cast_at),
"superseded_at": _iso(row.superseded_at),
"receipt_sha256": row.receipt_sha256,
"assurance": "recorded_and_reconstructable",
},
observed_at=_aware(row.cast_at),
immutable_evidence=True,
retention_reason=(
"Recorded votes are attributable, reconstructable ballot evidence."
),
)
def _cast_actor_attribution(row: VotingCastRecord) -> DsarRecordRef:
return DsarRecordRef(
provider_id="voting",
module_id="voting",
resource_type="recorded_cast_actor_attribution",
resource_id=row.id,
category="ballot_operator_attribution",
title="Recorded cast actor attribution",
data={
"ballot_id": row.ballot_id,
"generation": row.generation,
"cast_at": _iso(row.cast_at),
"superseded_at": _iso(row.superseded_at),
"activity": "recorded_cast_for_elector",
},
observed_at=_aware(row.cast_at),
immutable_evidence=True,
retention_reason="Cast actor attribution is immutable ballot evidence.",
)
def _confidential_cast_receipt(
row: VotingConfidentialCast,
ballot: VotingConfidentialBallot,
) -> DsarRecordRef:
return DsarRecordRef(
provider_id="voting",
module_id="voting",
resource_type="confidential_ballot_participation",
resource_id=row.id,
category="confidential_vote_participation_receipt",
title="Confidential ballot participation",
data={
"ballot_id": ballot.ballot_id,
"provider_ballot_ref": ballot.provider_ballot_ref,
"assurance_profile": ballot.assurance_profile,
"method": ballot.method,
"ballot_state": ballot.state,
"generation": row.generation,
"weight": row.weight,
"cast_at": _iso(row.cast_at),
"superseded_at": _iso(row.superseded_at),
"receipt_sha256": row.receipt_sha256,
"selections_disclosed": False,
},
observed_at=_aware(row.cast_at),
immutable_evidence=True,
retention_reason=(
"Confidential participation receipts are retained without ciphertext or "
"selection disclosure."
),
)
def _ballot_actor_attribution(row: VotingBallotRevision) -> DsarRecordRef:
return DsarRecordRef(
provider_id="voting",
module_id="voting",
resource_type="ballot_actor_attribution",
resource_id=row.id,
category="ballot_governance_attribution",
title="Ballot revision actor attribution",
data={
"ballot_id": row.ballot_id,
"revision": row.revision,
"state": row.state,
"assurance_profile": row.assurance_profile,
"method": row.method,
"recorded_at": _iso(row.recorded_at),
"superseded_at": _iso(row.superseded_at),
"activity": "recorded_ballot_revision",
},
observed_at=_aware(row.recorded_at),
immutable_evidence=True,
retention_reason="Ballot revision attribution is governance evidence.",
)
def _event_actor_attribution(row: VotingLifecycleEvent) -> DsarRecordRef:
return DsarRecordRef(
provider_id="voting",
module_id="voting",
resource_type="voting_lifecycle_actor_attribution",
resource_id=row.id,
category="ballot_governance_attribution",
title="Voting lifecycle actor attribution",
data={
"ballot_id": row.ballot_id,
"sequence": row.sequence,
"event_type": row.event_type,
"recorded_at": _iso(row.recorded_at),
},
observed_at=_aware(row.recorded_at),
immutable_evidence=True,
retention_reason="Voting lifecycle attribution is governance evidence.",
)
def _limited(query, first, second, *, label: str):
rows = query.order_by(first, second).limit(_MAX_RECORDS + 1).all()
if len(rows) > _MAX_RECORDS:
raise ValueError(f"Voting DSAR {label} limit exceeded; narrow selectors.")
return rows
def _coalesce(*values: str | None) -> str | None | object:
normalized = {str(value).strip() for value in values if str(value or "").strip()}
if len(normalized) > 1:
return _CONFLICT
return next(iter(normalized), None)
def _optional_string(value: object) -> str | None:
return value if isinstance(value, str) and value else None
def _prefixed(prefix: str, value: object) -> str | None:
normalized = _optional_string(value)
return f"{prefix}:{normalized}" if normalized else None
def _iso(value: datetime | None) -> str | None:
aware = _aware(value)
return aware.isoformat() if aware else None
def _aware(value: datetime | None) -> datetime | None:
if value is None or value.tzinfo is not None:
return value
return value.replace(tzinfo=timezone.utc)
def _session(value: object) -> Session:
if not isinstance(value, Session):
raise TypeError("Voting DSAR requires a SQLAlchemy Session.")
return value
_RESOURCE_TYPES = {
"recorded_ballot_cast",
"recorded_cast_actor_attribution",
"confidential_ballot_participation",
"ballot_actor_attribution",
"voting_lifecycle_actor_attribution",
}
def _validate_record(record: DsarRecordRef) -> None:
if record.provider_id != "voting" or record.module_id != "voting":
raise ValueError("Voting DSAR cannot plan a foreign provider record.")
if record.resource_type not in _RESOURCE_TYPES or not record.resource_id:
raise ValueError("Voting DSAR record identity is invalid.")
def _validate_action(action: DsarErasureActionRef) -> None:
if action.provider_id != "voting" or action.module_id != "voting":
raise ValueError("Voting DSAR cannot execute a foreign provider action.")
if not action.action_id.startswith("voting:retain:"):
raise ValueError("Voting DSAR action identity is invalid.")
__all__ = ["VOTING_DSAR_CAPABILITY", "VotingDsarProvider"]
+61 -1
View File
@@ -38,6 +38,10 @@ from govoplan_core.core.voting import (
) )
from govoplan_core.db.base import Base from govoplan_core.db.base import Base
from govoplan_voting.backend.db import models as voting_models from govoplan_voting.backend.db import models as voting_models
from govoplan_voting.backend.dsar_provider import (
VOTING_DSAR_CAPABILITY,
VotingDsarProvider,
)
from govoplan_voting.backend.service import SqlVotingBallots from govoplan_voting.backend.service import SqlVotingBallots
from govoplan_voting.backend.local_confidential_provider import ( from govoplan_voting.backend.local_confidential_provider import (
LOCAL_CONFIDENTIAL_PROVIDER_ID, LOCAL_CONFIDENTIAL_PROVIDER_ID,
@@ -96,6 +100,10 @@ def _local_confidential_provider(
return LocalConfidentialVotingProvider(context.registry) return LocalConfidentialVotingProvider(context.registry)
def _dsar_provider(_context: ModuleContext) -> VotingDsarProvider:
return VotingDsarProvider()
def _tenant_summary(session, tenant_id: str) -> dict[str, int]: def _tenant_summary(session, tenant_id: str) -> dict[str, int]:
current = session.query(voting_models.VotingBallotRevision).filter( current = session.query(voting_models.VotingBallotRevision).filter(
voting_models.VotingBallotRevision.tenant_id == tenant_id, voting_models.VotingBallotRevision.tenant_id == tenant_id,
@@ -125,6 +133,7 @@ manifest = ModuleManifest(
name=voting_provider_capability(LOCAL_CONFIDENTIAL_PROVIDER_ID), name=voting_provider_capability(LOCAL_CONFIDENTIAL_PROVIDER_ID),
version="0.1.0", version="0.1.0",
), ),
ModuleInterfaceProvider(name=VOTING_DSAR_CAPABILITY, version="0.1.0"),
), ),
requires_interfaces=( requires_interfaces=(
ModuleInterfaceRequirement( ModuleInterfaceRequirement(
@@ -264,13 +273,22 @@ manifest = ModuleManifest(
voting_provider_capability( voting_provider_capability(
LOCAL_CONFIDENTIAL_PROVIDER_ID LOCAL_CONFIDENTIAL_PROVIDER_ID
): _local_confidential_provider, ): _local_confidential_provider,
VOTING_DSAR_CAPABILITY: _dsar_provider,
}, },
capability_documentation={ capability_documentation={
CAPABILITY_VOTING_BALLOTS: CapabilityDocumentation( CAPABILITY_VOTING_BALLOTS: CapabilityDocumentation(
label="Governed ballots", label="Governed ballots",
summary="Creates frozen electorates, records eligible votes, closes deterministic tallies, and certifies aggregate results.", summary="Creates frozen electorates, records eligible votes, closes deterministic tallies, and certifies aggregate results.",
contract_version="0.1.0", contract_version="0.1.0",
) ),
VOTING_DSAR_CAPABILITY: CapabilityDocumentation(
label="Voting data-subject request provider",
summary=(
"Exports identified recorded votes, confidential participation "
"receipts, and minimized actor attribution without weakening secrecy."
),
contract_version="0.1.0",
),
}, },
migration_spec=MigrationSpec( migration_spec=MigrationSpec(
module_id=MODULE_ID, module_id=MODULE_ID,
@@ -301,6 +319,48 @@ manifest = ModuleManifest(
), ),
tenant_summary_providers=(_tenant_summary,), tenant_summary_providers=(_tenant_summary,),
documentation=( documentation=(
DocumentationTopic(
id="voting.data-subject-requests",
title="Voting data-subject requests",
summary=(
"Distinguish reconstructable recorded votes from confidential "
"participation when exporting a subject's ballot data."
),
body=(
"Voting correlates exact tenant and elector identifiers and can narrow "
"an already verified search to one ballot. Recorded ballots are "
"explicitly attributable and reconstructable, so a subject receives "
"their own bounded selections, weight, generation, timestamps, and "
"receipt. Confidential ballots return participation, assurance, "
"generation, timing, and receipt metadata only. Ciphertext, encryption "
"envelopes, resource-key references, electorate payloads, and choices "
"are never disclosed. Acting on another elector's cast produces only "
"minimized actor attribution. Ballot identifiers alone reveal no "
"personal participation. All voting records are retained to preserve "
"integrity, certification, recount, and challenge evidence."
),
layer="configured",
documentation_types=("admin", "user"),
audience=("user", "operator", "module_admin", "auditor"),
related_modules=("core", "committee", "identity_trust", "encryption"),
metadata={
"help_contexts": [
"voting.ballot",
"privacy.data-subject-requests",
],
"consequence_classes": {
"export_recorded_vote": (
"Returns the subject's reconstructable recorded selections."
),
"export_confidential_receipt": (
"Returns participation metadata without choices or ciphertext."
),
"retain_ballot_evidence": (
"Preserves ballot integrity and challenge history."
),
},
},
),
DocumentationTopic( DocumentationTopic(
id="voting.assurance", id="voting.assurance",
title="Voting assurance and certification", title="Voting assurance and certification",
+315
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@@ -0,0 +1,315 @@
from __future__ import annotations
import json
import unittest
from datetime import UTC, datetime
from sqlalchemy import create_engine
from sqlalchemy.orm import Session
from govoplan_core.core.dsar import 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_voting.backend.db.models import (
VotingBallotRevision,
VotingCastRecord,
VotingConfidentialBallot,
VotingConfidentialCast,
VotingLifecycleEvent,
)
from govoplan_voting.backend.dsar_provider import (
VOTING_DSAR_CAPABILITY,
VotingDsarProvider,
)
from govoplan_voting.backend.manifest import manifest
NOW = datetime(2026, 8, 21, 15, 0, tzinfo=UTC)
class _Registry:
def __init__(self, provider: VotingDsarProvider) -> None:
self.provider = provider
def capability_names(self):
return (VOTING_DSAR_CAPABILITY,)
def capability_owner(self, name):
if name != VOTING_DSAR_CAPABILITY:
raise KeyError(name)
return "voting"
def tenant_entitlement_resolver(self):
class _Resolver:
@staticmethod
def resolve(session, tenant_id):
del session, tenant_id
return type("State", (), {"effective_modules": ("voting",)})()
return _Resolver()
def require_tenant_capability(self, name, session, **kwargs):
del session, kwargs
if name != VOTING_DSAR_CAPABILITY:
raise KeyError(name)
return self.provider
def manifests(self):
return (type("Manifest", (), {"id": "voting"})(),)
class VotingDsarProviderTests(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 = VotingDsarProvider()
self.assertIsInstance(self.provider, DsarProvider)
self._seed()
self.session.commit()
def tearDown(self) -> None:
self.session.close()
self.engine.dispose()
def _seed(self) -> None:
self.session.add(
VotingBallotRevision(
id="ballot-revision-1",
tenant_id="tenant-1",
ballot_id="ballot-1",
revision=1,
state="closed",
assurance_profile="recorded",
method="single_choice",
definition_sha256="definition-hash-do-not-export",
electorate_sha256="electorate-hash-do-not-export",
recorded_at=NOW,
payload={
"electorate": "ballot-electorate-do-not-export",
"options": "ballot-options-do-not-export",
},
created_by="account-1",
)
)
self.session.add_all(
(
VotingCastRecord(
id="recorded-cast-1",
tenant_id="tenant-1",
ballot_id="ballot-1",
definition_sha256="cast-definition-hash-do-not-export",
elector_id="account-1",
generation=1,
selections=["option-a"],
weight=1,
cast_at=NOW,
idempotency_key="cast-idempotency-do-not-export",
receipt_sha256="recorded-receipt-1",
actor_id="account-1",
),
VotingCastRecord(
id="recorded-cast-other",
tenant_id="tenant-1",
ballot_id="ballot-1",
definition_sha256="other-definition",
elector_id="account-other",
generation=1,
selections=["private-other-selection-do-not-export"],
weight=1,
cast_at=NOW,
idempotency_key="other-idempotency",
receipt_sha256="other-receipt",
actor_id="account-other",
),
VotingCastRecord(
id="recorded-cast-proxy",
tenant_id="tenant-1",
ballot_id="ballot-1",
definition_sha256="proxy-definition",
elector_id="account-proxy-subject",
generation=1,
selections=["proxy-selection-do-not-export"],
weight=1,
cast_at=NOW,
idempotency_key="proxy-idempotency-do-not-export",
receipt_sha256="proxy-receipt-do-not-export",
actor_id="account-1",
),
)
)
confidential_ballot = VotingConfidentialBallot(
id="confidential-ballot-row",
tenant_id="tenant-1",
provider_ballot_ref="provider-ballot-1",
ballot_id="ballot-confidential",
definition_sha256="confidential-definition-do-not-export",
electorate_sha256="confidential-electorate-hash-do-not-export",
assurance_profile="confidential",
method="single_choice",
state="closed",
options=[{"private": "confidential-options-do-not-export"}],
electorate=[{"private": "confidential-electorate-do-not-export"}],
allow_replacement=True,
quorum_weight=1,
threshold_numerator=1,
threshold_denominator=2,
vault_id="vault-do-not-export",
preparation_idempotency_key="preparation-idempotency-do-not-export",
preparation_request_sha256="preparation-hash-do-not-export",
prepared_at=NOW,
result={"private": "confidential-result-do-not-export"},
)
self.session.add(confidential_ballot)
self.session.flush()
self.session.add(
VotingConfidentialCast(
id="confidential-cast-1",
tenant_id="tenant-1",
provider_ballot_id="confidential-ballot-row",
elector_id="account-1",
generation=1,
definition_sha256="confidential-cast-definition-do-not-export",
ciphertext=b"ciphertext-do-not-export",
encryption_envelope_id="envelope-do-not-export",
encryption_resource_id="resource-key-do-not-export",
weight=1,
cast_at=NOW,
idempotency_key="confidential-idempotency-do-not-export",
request_sha256="confidential-request-hash-do-not-export",
receipt_sha256="confidential-receipt-1",
)
)
self.session.add(
VotingLifecycleEvent(
id="lifecycle-1",
tenant_id="tenant-1",
ballot_id="ballot-1",
sequence=1,
event_type="ballot.opened",
recorded_at=NOW,
actor_id="account-1",
payload={"secret": "lifecycle-payload-do-not-export"},
)
)
@staticmethod
def _subject() -> DsarSubjectRef:
return DsarSubjectRef(account_id="account-1")
def test_search_separates_recorded_and_confidential_disclosure(self) -> None:
records = self.provider.search_subject(
self.session, tenant_id="tenant-1", subject=self._subject()
)
self.assertEqual(
{
"recorded_ballot_cast",
"recorded_cast_actor_attribution",
"confidential_ballot_participation",
"ballot_actor_attribution",
"voting_lifecycle_actor_attribution",
},
{record.resource_type for record in records},
)
exported = json.dumps([record.to_dict() for record in records])
self.assertIn("option-a", exported)
self.assertIn("recorded-receipt-1", exported)
self.assertIn("confidential-receipt-1", exported)
self.assertIn('"selections_disclosed": false', exported)
for excluded in (
"private-other-selection-do-not-export",
"proxy-selection-do-not-export",
"proxy-receipt-do-not-export",
"ciphertext-do-not-export",
"envelope-do-not-export",
"resource-key-do-not-export",
"confidential-options-do-not-export",
"confidential-electorate-do-not-export",
"confidential-result-do-not-export",
"ballot-electorate-do-not-export",
"lifecycle-payload-do-not-export",
"cast-idempotency-do-not-export",
):
self.assertNotIn(excluded, exported)
def test_ballot_narrowing_and_conflicting_elector_fail_closed(self) -> None:
narrowed = self.provider.search_subject(
self.session,
tenant_id="tenant-1",
subject=DsarSubjectRef(
account_id="account-1",
external_references={"voting.ballot": "ballot-confidential"},
),
)
conflict = self.provider.search_subject(
self.session,
tenant_id="tenant-1",
subject=DsarSubjectRef(
account_id="account-1",
external_references={"voting.elector": "account-other"},
),
)
ballot_only = self.provider.search_subject(
self.session,
tenant_id="tenant-1",
subject=DsarSubjectRef(
external_references={"voting.ballot": "ballot-1"}
),
)
self.assertEqual(
["confidential_ballot_participation"],
[record.resource_type for record in narrowed],
)
self.assertEqual((), conflict)
self.assertEqual((), ballot_only)
def test_erasure_is_retain_only(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.assertTrue(actions)
self.assertTrue(all(action.kind == "retain" for action in actions))
results = self.provider.execute_erasure(
self.session,
tenant_id="tenant-1",
subject=self._subject(),
actions=actions,
request_id="dsar-voting-1",
)
self.assertTrue(all(result.status == "blocked" for result in results))
self.assertEqual(3, self.session.query(VotingCastRecord).count())
def test_manifest_and_core_workflow_discover_provider(self) -> None:
self.assertIn(VOTING_DSAR_CAPABILITY, manifest.capability_factories)
row = create_data_subject_request(
self.session,
tenant_id="tenant-1",
reference="DSAR-VOTING-1",
request_kind="access",
subject=self._subject(),
purpose="Voting participation 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(5, row.search_result["record_count"])
if __name__ == "__main__":
unittest.main()