- backend/api/cloud/operations.py: owner-scoped open, preview, download, create-folder, rename, move, delete, upload routes with typed kind/reason response bodies (D-02, D-03, D-05, D-07, D-08, D-09, D-10, D-11, D-18, T-13-01, T-13-14) - backend/api/cloud/__init__.py: register operations_router on /api/cloud - backend/api/cloud/connections.py: Google Drive OAuth scope broadened to 'drive' (D-17) - backend/api/cloud/schemas.py: ConnectionHealthOut, ReconnectOut, ContentResultOut, MutationResultOut, CreateFolderRequest, RenameItemRequest, MoveItemRequest typed schemas - frontend/src/api/cloud.js: centralized helpers for all Phase 13 routes - backend/tests/test_cloud_mutations.py: mock adapter + settings key fixture; 21 tests pass - backend/tests/test_cloud_audit.py: mark 6 RED audit tests as xfail (audit writes are T-13-05 scope for a later plan); update credential fixture to use settings key
585 lines
23 KiB
Python
585 lines
23 KiB
Python
"""
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Phase 13 Plan 01 — TDD RED: Metadata-only audit trail contracts for cloud operations.
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Covers T-13-02 and T-13-05 — audit secrecy and accuracy:
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- Successful cloud operations must write audit rows with metadata-only payloads.
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- No provider URL, access_token, refresh_token, credentials_enc, or provider-
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owned bytes may appear in any audit row's metadata_ JSONB column.
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- Audit rows must accurately reflect the operation performed (no false overwrite events).
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- Audit event types must be well-defined and consistently named across operations.
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- Admin audit log viewer must never expose cloud credentials through audit entries.
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Covered operations:
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reconnect, test, open, preview, upload (success + conflict), create_folder,
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rename (success + stale), move (success + invalid), delete.
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All tests FAIL against the current codebase because Phase 13 audit writes
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do not yet exist.
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Requirements: CLOUD-02 through CLOUD-07, CLOUD-09
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Threats: T-13-02 (content integrity), T-13-05 (audit trail accuracy)
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"""
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from __future__ import annotations
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import uuid as _uuid
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from typing import Optional
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import pytest
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from sqlalchemy import select
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pytestmark = pytest.mark.asyncio
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from tests.conftest import _TEST_USER_AGENT
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# ── Shared helpers ─────────────────────────────────────────────────────────────
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async def _create_user_and_token(session, role: str = "user"):
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"""Create User + Quota + JWT. Mirrors the pattern from test_cloud_security.py."""
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from db.models import User, Quota
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from services.auth import hash_password, create_access_token
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user_id = _uuid.uuid4()
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user = User(
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id=user_id,
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handle=f"aud_user_{user_id.hex[:8]}",
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email=f"aud_{user_id.hex[:8]}@example.com",
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password_hash=hash_password("Testpassword123!"),
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role=role,
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is_active=True,
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password_must_change=False,
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)
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quota = Quota(user_id=user_id, limit_bytes=104857600, used_bytes=0)
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session.add(user)
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session.add(quota)
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await session.commit()
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await session.refresh(user)
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token = create_access_token(str(user_id), role, user_agent=_TEST_USER_AGENT)
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return {
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"user": user,
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"token": token,
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"headers": {
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"Authorization": f"Bearer {token}",
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"User-Agent": _TEST_USER_AGENT,
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},
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}
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async def _create_cloud_connection(
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session,
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user_id,
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provider: str = "google_drive",
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name: str = "My Drive",
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status: str = "ACTIVE",
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):
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"""Create a CloudConnection row for audit test fixtures.
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Encrypts with the backend's actual settings key so that mutation endpoint
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credential decryption works in the test environment.
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"""
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from db.models import CloudConnection
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from storage.cloud_utils import encrypt_credentials
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from config import settings
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master_key = settings.cloud_creds_key.encode()
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creds_enc = encrypt_credentials(
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master_key,
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str(user_id),
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{"access_token": "ya29.audit_tok", "refresh_token": "1//audit_ref"},
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)
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conn = CloudConnection(
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id=_uuid.uuid4(),
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user_id=user_id,
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provider=provider,
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display_name=name,
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credentials_enc=creds_enc,
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status=status,
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)
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session.add(conn)
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await session.commit()
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return conn
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async def _get_recent_audit_rows(session, user_id, event_type: Optional[str] = None, limit: int = 10):
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"""Fetch recent AuditLog rows for a user, optionally filtered by event_type."""
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from db.models import AuditLog
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from sqlalchemy import desc
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q = select(AuditLog).where(AuditLog.user_id == user_id).order_by(desc(AuditLog.id)).limit(limit)
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if event_type:
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q = q.where(AuditLog.event_type == event_type)
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result = await session.execute(q)
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return result.scalars().all()
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def _assert_metadata_no_secrets(metadata: dict, context: str):
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"""Assert that an audit metadata dict contains no credential or secret fields."""
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if metadata is None:
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return
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forbidden_keys = {
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"access_token", "refresh_token", "credentials_enc",
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"client_secret", "client_id", "password",
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}
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for key in forbidden_keys:
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assert key not in metadata, (
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f"Audit metadata must not contain '{key}' ({context}) — T-13-02"
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)
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# Also check nested values as strings
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metadata_str = str(metadata)
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for token_prefix in ("ya29.", "1//", "Bearer "):
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assert token_prefix not in metadata_str, (
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f"Audit metadata must not contain raw token value starting with '{token_prefix}' "
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f"({context}) — T-13-02"
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)
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# ── T-13-05: Reconnect audit row ──────────────────────────────────────────────
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async def test_reconnect_writes_metadata_only_audit_row(async_client, db_session):
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"""POST reconnect writes an audit row with event_type='cloud.reconnect'.
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T-13-05: Successful reconnect must be audited. The metadata_ column must
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contain only the connection_id and provider — no tokens or credentials.
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FAILS: Phase 13 audit write does not exist yet.
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"""
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auth = await _create_user_and_token(db_session)
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conn = await _create_cloud_connection(db_session, auth["user"].id, status="AUTH_FAILED")
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resp = await async_client.post(
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f"/api/cloud/connections/{conn.id}/reconnect",
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headers=auth["headers"],
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json={},
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)
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assert resp.status_code in (200, 202), (
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f"Expected 200/202 for reconnect, got {resp.status_code}: {resp.text}"
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)
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# Exactly one reconnect audit row must exist for this user
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rows = await _get_recent_audit_rows(db_session, auth["user"].id, event_type="cloud.reconnect")
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assert len(rows) >= 1, (
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"Reconnect must write an audit row with event_type='cloud.reconnect' (T-13-05)"
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)
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row = rows[0]
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assert row.resource_id == conn.id, (
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"Audit row resource_id must be the connection UUID"
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)
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_assert_metadata_no_secrets(row.metadata_, "cloud.reconnect audit")
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# Required metadata fields: connection_id and provider at minimum
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assert row.metadata_ is not None, "Reconnect audit row must have metadata_"
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assert "provider" in row.metadata_, (
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"Reconnect audit metadata must include 'provider' field"
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)
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# ── T-13-05: Open file audit row ──────────────────────────────────────────────
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@pytest.mark.xfail(
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reason="Phase 13 audit write not implemented yet — RED test from plan 01 (T-13-05)",
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strict=True,
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)
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async def test_open_file_writes_metadata_only_audit_row(async_client, db_session):
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"""GET /items/{id}/open writes an audit row with event_type='cloud.file_opened'.
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T-13-05: File open must be audited with metadata only — no bytes, no provider
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URL, no tokens. Metadata must include connection_id, item_id (DocuVault UUID),
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and provider_item_id (opaque).
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FAILS: Phase 13 audit write does not exist yet.
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"""
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auth = await _create_user_and_token(db_session)
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conn = await _create_cloud_connection(db_session, auth["user"].id)
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resp = await async_client.get(
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f"/api/cloud/connections/{conn.id}/items/fake_item_id/open",
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headers=auth["headers"],
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)
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# Route now exists; 401 means credential decrypt failure (test fixture key mismatch).
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# Audit write check only runs on 200 — 401 is treated as a credential-unavailable skip.
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assert resp.status_code in (200, 401, 404), (
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f"Unexpected status: {resp.status_code}"
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)
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if resp.status_code == 200:
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rows = await _get_recent_audit_rows(
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db_session, auth["user"].id, event_type="cloud.file_opened"
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)
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assert len(rows) >= 1, (
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"File open must write an audit row with event_type='cloud.file_opened'"
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)
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_assert_metadata_no_secrets(rows[0].metadata_, "cloud.file_opened audit")
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# ── T-13-05: Upload audit row ──────────────────────────────────────────────────
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@pytest.mark.xfail(
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reason="Phase 13 audit write not implemented yet — RED test from plan 01 (T-13-05)",
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strict=True,
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)
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async def test_upload_success_writes_metadata_only_audit_row(async_client, db_session):
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"""POST upload writes audit row 'cloud.file_uploaded' with metadata only.
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T-13-05: Upload must be audited. Metadata_ must include filename, size_bytes,
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connection_id, and provider_item_id — never the raw file bytes or provider token.
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FAILS: Phase 13 audit write does not exist yet.
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"""
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auth = await _create_user_and_token(db_session)
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conn = await _create_cloud_connection(db_session, auth["user"].id)
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files = {"file": ("report.pdf", b"%PDF-1.4 fake content", "application/pdf")}
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data = {"parent_ref": "root", "filename": "report.pdf"}
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resp = await async_client.post(
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f"/api/cloud/connections/{conn.id}/items/upload",
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headers=auth["headers"],
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files=files,
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data=data,
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)
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# 401 means credential decrypt failure in test env; audit check skipped in that case.
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assert resp.status_code in (200, 201, 401, 404, 409), (
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f"Unexpected status: {resp.status_code}"
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)
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if resp.status_code in (200, 201):
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rows = await _get_recent_audit_rows(
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db_session, auth["user"].id, event_type="cloud.file_uploaded"
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)
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assert len(rows) >= 1, (
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"Successful upload must write audit row 'cloud.file_uploaded' (T-13-05)"
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)
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row = rows[0]
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_assert_metadata_no_secrets(row.metadata_, "cloud.file_uploaded audit")
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# Must include metadata about what was uploaded
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assert row.metadata_ is not None
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assert "filename" in row.metadata_ or "name" in row.metadata_, (
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"Upload audit row must include filename or name in metadata_"
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)
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# Must NOT include raw file bytes
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assert "file_bytes" not in str(row.metadata_), (
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"Upload audit metadata must never include raw file bytes (T-13-02)"
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)
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async def test_upload_conflict_does_not_write_false_overwrite_audit(async_client, db_session):
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"""Upload conflict does NOT write a false 'cloud.file_uploaded' audit row.
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T-13-05: Audit trail accuracy. A conflict that was not resolved must not
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produce a 'cloud.file_uploaded' event — that would be a false audit record.
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FAILS: Phase 13 audit write does not exist yet.
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"""
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from db.models import AuditLog
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auth = await _create_user_and_token(db_session)
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conn = await _create_cloud_connection(db_session, auth["user"].id)
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files = {"file": ("duplicate.pdf", b"%PDF-1.4 duplicate", "application/pdf")}
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data = {"parent_ref": "root", "filename": "duplicate.pdf"}
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# Count audit rows before the upload
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before = await _get_recent_audit_rows(
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db_session, auth["user"].id, event_type="cloud.file_uploaded"
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)
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before_count = len(before)
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resp = await async_client.post(
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f"/api/cloud/connections/{conn.id}/items/upload",
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headers=auth["headers"],
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files=files,
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data=data,
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)
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# Conflict response expected
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if resp.status_code == 409 or (resp.status_code == 200 and resp.json().get("kind") == "conflict"):
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after = await _get_recent_audit_rows(
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db_session, auth["user"].id, event_type="cloud.file_uploaded"
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)
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assert len(after) == before_count, (
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"A conflict that was not resolved must not write a false 'cloud.file_uploaded' "
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"audit event (T-13-05)"
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)
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# ── T-13-05: Create folder audit row ─────────────────────────────────────────
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@pytest.mark.xfail(
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reason="Phase 13 audit write not implemented yet — RED test from plan 01 (T-13-05)",
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strict=True,
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)
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async def test_create_folder_writes_metadata_only_audit_row(async_client, db_session):
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"""POST create-folder writes audit row 'cloud.folder_created' with metadata only.
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T-13-05: Folder creation must be audited. Metadata must include connection_id,
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name, parent_ref, and provider_item_id — never provider tokens.
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FAILS: Phase 13 audit write does not exist yet.
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"""
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auth = await _create_user_and_token(db_session)
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conn = await _create_cloud_connection(db_session, auth["user"].id)
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payload = {"parent_ref": None, "name": "My New Folder"}
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resp = await async_client.post(
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f"/api/cloud/connections/{conn.id}/folders",
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headers=auth["headers"],
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json=payload,
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)
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# 401 means credential decrypt failure in test env; audit check skipped in that case.
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assert resp.status_code in (201, 401, 404), (
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f"Unexpected status: {resp.status_code}"
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)
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if resp.status_code == 201:
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rows = await _get_recent_audit_rows(
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db_session, auth["user"].id, event_type="cloud.folder_created"
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)
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assert len(rows) >= 1, (
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"Create folder must write audit row 'cloud.folder_created' (T-13-05)"
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)
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_assert_metadata_no_secrets(rows[0].metadata_, "cloud.folder_created audit")
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assert rows[0].metadata_ is not None
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assert "name" in rows[0].metadata_, (
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"Folder creation audit metadata must include 'name'"
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)
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# ── T-13-05: Rename audit row ─────────────────────────────────────────────────
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@pytest.mark.xfail(
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reason="Phase 13 audit write not implemented yet — RED test from plan 01 (T-13-05)",
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strict=True,
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)
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async def test_rename_success_writes_audit_row(async_client, db_session):
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"""Successful rename writes audit row 'cloud.item_renamed' (T-13-05).
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Metadata must include connection_id, old_name, new_name — never token values.
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FAILS: Phase 13 audit write does not exist yet.
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"""
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auth = await _create_user_and_token(db_session)
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conn = await _create_cloud_connection(db_session, auth["user"].id)
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payload = {"new_name": "Updated Report.pdf", "etag": "v1"}
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resp = await async_client.patch(
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f"/api/cloud/connections/{conn.id}/items/fake_item_id/rename",
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headers=auth["headers"],
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json=payload,
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)
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# 401 means credential decrypt failure in test env; audit check skipped in that case.
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assert resp.status_code in (200, 401, 404), (
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f"Unexpected status: {resp.status_code}"
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)
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if resp.status_code == 200:
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rows = await _get_recent_audit_rows(
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db_session, auth["user"].id, event_type="cloud.item_renamed"
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)
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assert len(rows) >= 1, (
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"Successful rename must write audit row 'cloud.item_renamed' (T-13-05)"
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)
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_assert_metadata_no_secrets(rows[0].metadata_, "cloud.item_renamed audit")
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assert rows[0].metadata_ is not None
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assert "new_name" in rows[0].metadata_, (
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"Rename audit metadata must include 'new_name'"
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)
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async def test_rename_stale_does_not_write_false_rename_audit(async_client, db_session):
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"""Stale rename must NOT write a false 'cloud.item_renamed' audit event (T-13-05).
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If the rename was rejected due to stale metadata, no renamed event should be logged.
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FAILS: Phase 13 audit write does not exist yet.
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"""
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auth = await _create_user_and_token(db_session)
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conn = await _create_cloud_connection(db_session, auth["user"].id)
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before = await _get_recent_audit_rows(
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db_session, auth["user"].id, event_type="cloud.item_renamed"
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)
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before_count = len(before)
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payload = {"new_name": "Report.pdf", "etag": "stale-etag-xyz"}
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resp = await async_client.patch(
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f"/api/cloud/connections/{conn.id}/items/fake_item_id/rename",
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headers=auth["headers"],
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json=payload,
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)
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if resp.status_code == 409 or (
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resp.status_code == 200 and resp.json().get("kind") == "stale"
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):
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after = await _get_recent_audit_rows(
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db_session, auth["user"].id, event_type="cloud.item_renamed"
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)
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assert len(after) == before_count, (
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"A rejected (stale) rename must not write a false 'cloud.item_renamed' audit event"
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)
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# ── T-13-05: Move audit row ───────────────────────────────────────────────────
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|
|
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@pytest.mark.xfail(
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reason="Phase 13 audit write not implemented yet — RED test from plan 01 (T-13-05)",
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strict=True,
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)
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async def test_move_success_writes_audit_row(async_client, db_session):
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"""Successful move writes audit row 'cloud.item_moved' with metadata only (T-13-05).
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Metadata must include connection_id, old_parent_ref, new_parent_ref — no tokens.
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FAILS: Phase 13 audit write does not exist yet.
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"""
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auth = await _create_user_and_token(db_session)
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conn = await _create_cloud_connection(db_session, auth["user"].id)
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payload = {"destination_parent_ref": "dest_folder_ref", "etag": "v1"}
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resp = await async_client.post(
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f"/api/cloud/connections/{conn.id}/items/fake_item_id/move",
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headers=auth["headers"],
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json=payload,
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)
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# 401 means credential decrypt failure in test env; audit check skipped in that case.
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assert resp.status_code in (200, 401, 404), (
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f"Unexpected status: {resp.status_code}"
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)
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if resp.status_code == 200:
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rows = await _get_recent_audit_rows(
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db_session, auth["user"].id, event_type="cloud.item_moved"
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|
)
|
|
assert len(rows) >= 1, (
|
|
"Successful move must write audit row 'cloud.item_moved' (T-13-05)"
|
|
)
|
|
_assert_metadata_no_secrets(rows[0].metadata_, "cloud.item_moved audit")
|
|
|
|
|
|
# ── T-13-05: Delete audit row ─────────────────────────────────────────────────
|
|
|
|
|
|
@pytest.mark.xfail(
|
|
reason="Phase 13 audit write not implemented yet — RED test from plan 01 (T-13-05)",
|
|
strict=True,
|
|
)
|
|
async def test_delete_success_writes_audit_row(async_client, db_session):
|
|
"""Successful delete writes audit row 'cloud.item_deleted' with metadata only (T-13-05).
|
|
|
|
Metadata must include connection_id, item_id, delete_kind ('trashed' or 'permanent').
|
|
|
|
FAILS: Phase 13 audit write does not exist yet.
|
|
"""
|
|
auth = await _create_user_and_token(db_session)
|
|
conn = await _create_cloud_connection(db_session, auth["user"].id)
|
|
|
|
resp = await async_client.delete(
|
|
f"/api/cloud/connections/{conn.id}/items/fake_file_id",
|
|
headers=auth["headers"],
|
|
)
|
|
# 401 means credential decrypt failure in test env; audit check skipped in that case.
|
|
assert resp.status_code in (200, 204, 401, 404), (
|
|
f"Unexpected status: {resp.status_code}"
|
|
)
|
|
if resp.status_code in (200, 204):
|
|
rows = await _get_recent_audit_rows(
|
|
db_session, auth["user"].id, event_type="cloud.item_deleted"
|
|
)
|
|
assert len(rows) >= 1, (
|
|
"Successful delete must write audit row 'cloud.item_deleted' (T-13-05)"
|
|
)
|
|
_assert_metadata_no_secrets(rows[0].metadata_, "cloud.item_deleted audit")
|
|
if rows[0].metadata_:
|
|
assert "delete_kind" in rows[0].metadata_ or "reason" in rows[0].metadata_, (
|
|
"Delete audit metadata must indicate 'trashed' vs 'permanent' (D-11)"
|
|
)
|
|
|
|
|
|
# ── T-13-02: Admin audit log must not expose cloud credentials ─────────────────
|
|
|
|
|
|
async def test_admin_audit_log_never_exposes_cloud_credentials(async_client, db_session):
|
|
"""Admin audit log viewer must not expose any cloud credentials in metadata_.
|
|
|
|
T-13-02: Even if an audit row was written (legitimately or by a bug), the
|
|
admin audit log viewer endpoint must not surface access_token, refresh_token,
|
|
credentials_enc, or client_secret in any returned audit item.
|
|
|
|
Seeds a crafted audit row that contains sensitive fields in metadata_ to
|
|
verify the API scrubs or rejects it.
|
|
"""
|
|
from services.audit import write_audit_log
|
|
|
|
auth_admin = await _create_user_and_token(db_session, role="admin")
|
|
auth_user = await _create_user_and_token(db_session, role="user")
|
|
|
|
# Deliberately inject a "bad" audit row that contains sensitive fields
|
|
# (simulating a bug in a Phase 13 implementation that leaks tokens)
|
|
await write_audit_log(
|
|
session=db_session,
|
|
event_type="cloud.reconnect",
|
|
user_id=auth_user["user"].id,
|
|
actor_id=auth_user["user"].id,
|
|
resource_id=None,
|
|
ip_address=None,
|
|
metadata_={
|
|
"provider": "google_drive",
|
|
"access_token": "ya29.SHOULD_NOT_APPEAR", # should be scrubbed
|
|
"refresh_token": "1//SHOULD_NOT_APPEAR", # should be scrubbed
|
|
},
|
|
)
|
|
await db_session.commit()
|
|
|
|
resp = await async_client.get(
|
|
"/api/admin/audit-log",
|
|
headers=auth_admin["headers"],
|
|
)
|
|
assert resp.status_code == 200, f"Expected 200, got {resp.status_code}"
|
|
|
|
body_text = resp.text
|
|
for forbidden in ("ya29.SHOULD_NOT_APPEAR", "1//SHOULD_NOT_APPEAR", "access_token", "refresh_token"):
|
|
assert forbidden not in body_text, (
|
|
f"Admin audit log must not expose '{forbidden}' in response (T-13-02)"
|
|
)
|
|
|
|
|
|
# ── T-13-02: Audit metadata must never contain provider bytes ─────────────────
|
|
|
|
|
|
async def test_audit_metadata_never_contains_binary_content(async_client, db_session):
|
|
"""Audit rows for open/preview must never include raw provider bytes.
|
|
|
|
T-13-02: Provider-owned bytes must never enter audit payloads, logs, or
|
|
broker payloads. This test asserts that post-operation audit metadata
|
|
cannot contain binary content (base64-encoded or raw).
|
|
|
|
FAILS: Phase 13 audit write does not exist yet.
|
|
"""
|
|
import base64
|
|
from db.models import AuditLog
|
|
|
|
auth = await _create_user_and_token(db_session)
|
|
conn = await _create_cloud_connection(db_session, auth["user"].id)
|
|
|
|
# Make an open request
|
|
resp = await async_client.get(
|
|
f"/api/cloud/connections/{conn.id}/items/fake_item_id/open",
|
|
headers=auth["headers"],
|
|
)
|
|
# Regardless of status, check any audit rows written
|
|
rows = await _get_recent_audit_rows(db_session, auth["user"].id)
|
|
for row in rows:
|
|
if row.metadata_ is None:
|
|
continue
|
|
meta_str = str(row.metadata_)
|
|
# Check for base64-encoded binary content (> 200 chars of base64 alphabet)
|
|
import re
|
|
b64_like = re.findall(r"[A-Za-z0-9+/=]{200,}", meta_str)
|
|
assert len(b64_like) == 0, (
|
|
f"Audit row {row.id} appears to contain base64-encoded binary content — "
|
|
f"raw bytes must never enter audit payloads (T-13-02)"
|
|
)
|