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16 commits

Author SHA1 Message Date
minasarustamyan
d4ac84dd46
feat(rbac): drop dataset_permissions + users.role + is_public; v19 migration (#150)
* feat(rbac): drop dataset_permissions + access_requests + users.role + is_public; v19 migration

BREAKING. Sjednocení datové RBAC vrstvy do per-group resource_grants modelu.
Před PR byla legacy data RBAC vrstva (dataset_permissions + is_public bypass)
de-facto neaktivní — is_public neměl API/UI/CLI surface, default true znamenal
že can_access_table vždycky bypassl. Dnes každý non-admin přístup vyžaduje
explicitní resource_grants(group, "table", id) řádek.

Schema v18 → v19 (src/db.py:_v18_to_v19_finalize):
- DROP TABLE dataset_permissions, access_requests
- DROP COLUMN users.role (NULL artifact since v13)
- DROP COLUMN table_registry.is_public
- Drops přes table-rebuild idiom (rename → create new → INSERT … SELECT
  → drop old) kvůli DuckDB ALTER DROP COLUMN limitacím na tabulkách
  s historic FK constraints. INSERT picks intersection sloupců, takže
  test fixtures s minimal pre-v19 schemou migrate cleanly.

Runtime:
- src/rbac.py:can_access_table → deleguje na app.auth.access.can_access
- DatasetPermissionRepository, AccessRequestRepository smazány
- AGNES_ENABLE_TABLE_GRANTS env-gate v app/resource_types.py odstraněn
  (TABLE je unconditionally enabled)

API drop:
- app/api/permissions.py, app/api/access_requests.py celé soubory
- /admin/permissions web route + admin_permissions.html
- "Request Access" modal v catalog.html + locked-row UI
- ~10 if user.get("role") != "admin" checků nahrazeno (admin shortcut
  je uvnitř can_access_table)
- /api/settings: drop permissions field z GET; PUT /api/settings/dataset
  gate přepnut na can_access(user_id, "table", dataset, conn)

Auth:
- app/auth/jwt.py:create_access_token: drop role parametr (claim zmizí
  z nově vydávaných JWT; staré tokeny zůstávají valid, claim ignored)
- app/api/users.py: drop role z CreateUserRequest / UpdateUserRequest
  (admin promotion = explicit add to Admin group via memberships API)
- src/repositories/users.py: drop role z create() / update()

CLI:
- da admin set-role smazán → hard-fail s replacement command
- da admin add-user --role flag pryč
- da auth import-token --role flag pryč
- da auth whoami: drop "Role:" výpis
- cli/config.py:save_token: role parametr now optional, no longer written
  (back-compat se starými token.json soubory zachována — pole se ignoruje)

Tests:
- DELETE: test_permissions.py, test_permissions_api.py, test_access_requests_api.py
- REWRITE: test_access_control.py (resource_grants flow), test_rbac.py
  (can_access_table over resource_grants), test_journey_rbac.py
  (drop access-request flow), test_resource_types.py (drop env-gate
  tests, drop is_public from helpers), test_v2_*.py (drop role-based
  user dicts in favor of id-based + Admin group membership),
  test_settings_api.py (no permissions field, can_access gate)
- TRIVIAL: ~30 souborů — drop role="admin" arg z UserRepository.create
  a 3rd positional role z create_access_token
- NEW: test_v18_to_v19 migration test (test_db.py),
  test_can_access_table_no_implicit_public (test_rbac.py),
  test_admin_set_role_returns_hardfail (test_cli_admin.py)
- OpenAPI snapshot regenerated

Docs:
- CHANGELOG: BREAKING entry pod [Unreleased]
- CLAUDE.md: schema v18 → v19
- docs/architecture.md: schema table + RBAC sekce přepsána
- docs/auth-google-oauth.md: admin promotion přes da admin break-glass
- cli/skills/security.md: kompletně přepsáno na group-based model
- docs/TODO-rbac-data-enforcement.md: smazáno (TODO splněn)

Test results: 2363 passed, 19 failed. Zbývající failures jsou pre-existing
Windows-specific issues (fcntl, charset) nesouvisející s tímto PR —
ověřeno git stash pop.

Plan: ~/.claude/plans/floofy-coalescing-parnas.md

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* chore(release): cut 0.27.0

---------

Co-authored-by: Minas Arustamyan <arustamyan.minas@gmail.com>
Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Co-authored-by: ZdenekSrotyr <zdenek.srotyr@keboola.com>
2026-04-30 22:02:16 +02:00
ZdenekSrotyr
e9d7af3cce feat(rbac+marketplace): RBAC v13 + Claude Code marketplace + #81/#83/#44 hardening
This squashes 13 commits from ma/staging plus a small docstring translation
into a single coherent unit. Three workstreams.

== RBAC v13 redesign ==
- Drops core.viewer/analyst/km_admin/admin hierarchy and the
  internal_roles / group_mappings / user_role_grants / plugin_access tables.
- Replaced by user_group_members + resource_grants. Atomic v12→v13 backfill
  wrapped in BEGIN/COMMIT; ROLLBACK leaves schema_version at 12 for retry.
- Two authorization primitives in app.auth.access:
    require_admin                        — Admin-group god-mode
    require_resource_access(rt, "{path}") — entity-scoped grants
  Single DB lookup per request; no session cache; no implies BFS.
- /admin/access UI (single page) replaces /admin/role-mapping +
  /admin/plugin-access. CLI `da admin group/grant *` replaces
  `da admin role/mapping/grant-role/revoke-role/effective-roles`.
- ResourceType.TABLE listing-only — admins can record table grants,
  runtime enforcement still flows through legacy dataset_permissions
  (migration plan in docs/TODO-rbac-data-enforcement.md).

== Claude Code marketplace ==
- Aggregated /marketplace.zip + /marketplace.git/* (PAT-gated,
  RBAC-filtered, content-addressed cache via dulwich).
- Admin god-mode dropped on the marketplace surface — admins curate
  their own view via grants like everyone else.
- Bare-repo cache materializes per RBAC-filtered ETag; stale entries
  not pruned in this iteration (disclaimed in git_backend.py docstring).

== #81 #83 #44 security/ops hardening ==
- #81 Group A — orchestrator ATTACH allow-listing (extension/url/alias).
- #81 Group B — Keboola extractor 3-state exit codes:
    0 success / 1 total fail / 2 PARTIAL fail
  Sync API logs PARTIAL FAILURE alert on exit 2. Operators with binary
  alerting must teach it the new partial signal.
- #81 Group C — schema v10 view_ownership; rejects silent overwrite
  of a prior connector's view name on collision.
- #81 Group D — extractor-side identifier validation.
- #83 — Jira webhook fail-closed when JIRA_WEBHOOK_SECRET unset
  + path-traversal fix.
- #44 — entire /api/scripts/* surface is admin-only (planted-script +
  sandbox-bypass risk closed).

== Web UI polish + deploy fix ==
- /admin/access: live grant-count badges (no stale snapshot revert),
  shared-header CSS link added to /catalog and /admin/{tables,permissions},
  per-resource-type colored stripes.
- docker-compose.host-mount.yml: bind,rbind so dual-disk hosts don't
  silently shadow sub-mounts and write state to the wrong disk.

== OSS vendor-neutralization (waves 1+2) ==
- scripts/grpn/ → scripts/ops/. Customer-specific identifiers
  (project IDs, internal hostnames, dev/prod VM IPs, brand names)
  replaced with placeholders across code, docs, Terraform, Caddyfile,
  OAuth probe, and planning docs. Downstream infra repos that copied
  scripts/grpn/agnes-tls-rotate.sh or agnes-auto-upgrade.sh must
  update the path.

== Translation ==
- src/repositories/user_groups.py::ensure_system docstring translated
  from Czech to English for codebase consistency.

Co-authored-by: Mina Rustamyan <mina@keboola.com>
2026-04-28 14:25:04 +02:00
ZdenekSrotyr
24e81fb671
fix(security): gate Script-API /run on admin role (#44) (#92)
* fix(security): gate Script-API /run on admin role (#44)

The AST + string-blocklist sandbox in `_execute_script` is defense-in-depth,
not a primary trust boundary. It does not block `vars()`, `type()`, or
`__class__.__bases__` introspection chains, and the string blocklist is
trivially evadable via concatenation/dunder encoding. Treat the role gate
as the actual barrier: only admin can run scripts.

- `POST /api/scripts/run` and `POST /api/scripts/{id}/run` now require admin.
- `POST /api/scripts/deploy` stays analyst-accessible (storing != executing).
- Existing /run tests retargeted to admin_token; added regression tests
  asserting analyst → 403 on both endpoints.
- CHANGELOG: BREAKING (security) bullet under Unreleased/Changed.

Closes #44.

* fix(security): admin-gate /deploy + harden sandbox blocklist (review #92)

Reviewer of PR #92 flagged three MUST-FIXes that #44 wasn't fully closed:

1. /api/scripts/deploy still accepted analyst → planted-script attack
   path (analyst plants malicious source, waits for admin to /run).
   Now: /deploy also requires admin; the entire Script API is admin-only.

2. The "Minimum (same-day)" blocklist mitigations from issue #44 weren't
   applied. Added the introspection-chain dunders that the issue PoC
   pivots through: __subclasses__, __globals__, __class__, __base__,
   __bases__, __mro__, __dict__, __code__, __builtins__. Plus `vars`
   in BLOCKED_FUNCTIONS. Deliberately NOT adding __init__ /
   __getattribute__ (substring match would flag every legit `def __init__`)
   nor `type`/`dir` (frequent in legitimate admin scripts). Documented
   the trade-off inline.

3. Tests didn't cover the actual PoC payload nor non-analyst non-admin
   roles. Added test_run_pwn_payload_blocked parametrized over the issue's
   own PoC + two equivalent variants (lambda+__globals__, __mro__
   traversal); these stay green only as long as the dunder list does.
   test_*_requires_admin tests now parametrize over (analyst, viewer,
   km_admin) so all three non-admin core roles are pinned at 403.

Conftest extension: seeded_app now exposes viewer_token and
km_admin_token as siblings to admin_token / analyst_token.

CHANGELOG bullet updated to reflect /deploy gate change and new
internal regression tests. 35/35 scripts tests pass locally.

Refs review of #92.

* fix(tests): test_security TestScriptSandbox needs admin token after #44 hardening

CI failure on PR #92 caught a missed test file. tests/test_security.py
seeded only an analyst user and used the analyst token to drive sandbox
tests. After the #44 admin-gate (deploy + run both admin-only), every
sandbox test got 403 from the role gate before the AST/string check
could run, so 'blocks os.system' / 'blocks eval' / etc. all failed.

Fix: extend the fixture to also seed an admin user and return the admin
token. Sandbox tests now reach the sandbox layer; access-control tests
further down in the module continue to use the analyst that was kept
around. 41/41 test_security.py tests pass locally.

* fix(security): #92 round-3 — gate GET /api/scripts on admin role

Devin Review caught: GET /api/scripts (app/api/scripts.py:44-51) was
left on Depends(get_current_user) when the rest of the API moved to
admin-only. ScriptRepository.list_all() does SELECT * FROM script_registry
which returns ALL columns including 'source' (the full script body).
So any authenticated user (viewer / analyst / km_admin) could read
admin-deployed scripts — leak of code that may contain credentials,
business logic, or admin-only operational details.

CHANGELOG already says 'The entire Script API is now admin-only',
which was true for /deploy, /run, /{id}/run, DELETE — just not for
GET. Now consistent: every Script endpoint requires admin.

Tests:
- New parametrized test_list_scripts_requires_admin over (analyst,
  viewer, km_admin) tokens — all assert 403.
- Updated test_list_scripts_empty in both test_scripts_api.py and
  test_api_scripts.py to use admin_token.

79 tests pass.

Refs Devin Review of #92.

* fix: cleanup unused imports, stale docstrings, and incomplete CHANGELOG

- Remove unused imports: Path, List, get_current_user (ruff F401)
- Trim docstrings to describe current behavior, not change history
- CHANGELOG now lists GET /api/scripts among admin-gated endpoints
- Remove diff-commenting inline comments from tests

Co-Authored-By: zdenek.srotyr <zdenek.srotyr@keboola.com>

* fix: merge duplicate Changed sections into one per CLAUDE.md convention

Co-Authored-By: zdenek.srotyr <zdenek.srotyr@keboola.com>

---------

Co-authored-by: Devin AI <158243242+devin-ai-integration[bot]@users.noreply.github.com>
2026-04-27 21:13:56 +02:00
ZdenekSrotyr
863453b2e2 fix: address code review findings — duplicate fixture, JWT key length, async deprecation
- Remove duplicate mock_extract_factory fixture in conftest.py
- Use 32+ char JWT_SECRET_KEY everywhere (was 15 chars, triggered warnings)
- Replace deprecated asyncio.get_event_loop() with asyncio.run()
- Unify WebhookEventFactory sign methods (consistent json.dumps)
2026-04-13 13:47:51 +02:00
ZdenekSrotyr
9a144f8291 fix: unify JWT_SECRET_KEY across all test modules for xdist stability 2026-04-12 14:28:17 +02:00
ZdenekSrotyr
ed58075419 Merge branch 'worktree-agent-a417e289' into feature/v2-fastapi-duckdb-docker-cli 2026-04-12 14:24:39 +02:00
ZdenekSrotyr
01b5f80ef9 fix: restrict script deploy/execute to analyst role, undeploy to admin 2026-04-12 14:23:44 +02:00
ZdenekSrotyr
e25a7aba7d fix: resolve JWT secret key test isolation issue
Replace module-level SECRET_KEY cache with lazy _get_cached_secret_key()
that re-reads env vars in test mode. This fixes 20 test failures caused
by JWT secret mismatch when test modules load in different orders.
2026-04-12 14:05:41 +02:00
ZdenekSrotyr
6c53082295 feat: multi-instance deployment — all 14 must-have items from spec
CalVer CI (release.yml) with stable/dev channels, health endpoint
with version/channel/schema_version, JWT secret auto-generation with
file persistence, smoke test script + Docker-in-CI, pre-migration
snapshot, /api/admin/configure for headless setup, /api/admin/
discover-and-register, /setup wizard, OpenAPI snapshot test, custom
connector mount support, CHANGELOG, migration safety tests, startup
banner.

663 tests pass (6 new migration safety + 3 OpenAPI snapshot + 1
updated JWT test).
2026-04-10 11:57:42 +02:00
ZdenekSrotyr
55515266ea fix: block DuckDB metadata functions and relative paths in query endpoint
Add information_schema, duckdb_* introspection functions, pragma_* functions,
and relative path traversal patterns to the SQL blocklist so users cannot
enumerate schema metadata regardless of RBAC. Add six corresponding tests.
2026-04-09 16:29:11 +02:00
ZdenekSrotyr
8e9a0c367a fix: replace os.environ direct assignment with monkeypatch.setenv in test fixtures
Prevents environment variable leaking between tests. All DATA_DIR,
JWT_SECRET_KEY, and SCRIPT_TIMEOUT assignments in fixtures now use
monkeypatch.setenv() which auto-reverts after each test. Removes
manual os.environ.pop() cleanup lines.
2026-04-09 07:11:36 +02:00
ZdenekSrotyr
1b3acce7e9 fix: replace substring table access check with word-boundary regex
Replace substring matching with word-boundary regex in query endpoint's
table access validation. Prevents false positives where short table names
like 'id' would block any query containing the word. Uses re.escape() to
safely handle special characters in table names.

- Import re module at top
- Use regex pattern with word boundaries (\b) for matching
- Add tests to verify no false positives and proper blocking
2026-04-09 07:00:48 +02:00
ZdenekSrotyr
3321d2e266 security: reduce JWT expiry to 24h and add jti claim
Tokens previously lasted 30 days with no revocation path. Expiry is now
24 hours and every token carries a unique jti (UUID hex) to support future
revocation checks.
2026-04-09 06:57:23 +02:00
ZdenekSrotyr
23ae6a602c security: harden query endpoint SQL blocklist and disable external access
Expand blocked keywords to cover parquet_scan, read_csv_auto, query_table,
iceberg_scan, delta_scan, call, URL schemes (http/https/s3/gcs), and
additional file-scan functions. Set enable_external_access=false on the
non-read-only analytics connection path. Add three new tests covering
parquet_scan, read_csv_auto, and query_table blocking.
2026-04-09 06:54:58 +02:00
ZdenekSrotyr
4aa97c23d2 fix: raise RuntimeError on missing JWT_SECRET_KEY in non-test environments
Prevents production deployments from silently using a hardcoded default
secret. TESTING=1 still resolves to a built-in test key so the existing
test suite is unaffected. Adds a test that verifies the RuntimeError is
raised when neither JWT_SECRET_KEY nor TESTING is set.
2026-04-09 06:54:29 +02:00
ZdenekSrotyr
c5527ec153 fix: harden script sandbox and SQL query security
Fixes found by E2E QA agent:
- Script sandbox: block os, sys, socket, eval, exec, open, __import__,
  getattr, pathlib and 20+ other dangerous patterns
- SQL query: block COPY, ATTACH, read_csv, semicolons, non-SELECT
- Added 24 security tests covering all attack vectors
2026-03-27 16:11:05 +01:00