fix(auth): enforce role boundaries on data quality and audit

The data-quality workbench (list, detail, defer, reject) and the audit trail
had no role gate at all beyond authentication -- confirmed live, a Rental
Employee session could list and resolve data-quality issues and read the
full audit trail through both the API and the UI, with only merge-customers
and scan already restricted.

Per the role matrix, both areas are Operations-Manager-only. Gate the
remaining data-quality and audit endpoints with require_operations_manager,
hide their nav items for Rental Employee, show the same restricted-message
pattern Automation.tsx already used for direct URL access, and stop the
dashboard from linking into now-restricted areas for that role.
This commit is contained in:
NuklearRabbit
2026-08-02 04:52:01 +02:00
parent ffc88e33b4
commit 760f3b6ee2
9 changed files with 111 additions and 24 deletions
+2 -2
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@@ -4,7 +4,7 @@ from fastapi import APIRouter, Depends, Query
from sqlalchemy import select from sqlalchemy import select
from sqlalchemy.orm import Session from sqlalchemy.orm import Session
from app.api.deps import get_current_user, get_db from app.api.deps import get_db, require_operations_manager
from app.models.audit import AuditEvent from app.models.audit import AuditEvent
from app.schemas import AuditEventOut, CurrentUser from app.schemas import AuditEventOut, CurrentUser
@@ -19,7 +19,7 @@ def list_audit_events(
correlation_id: str | None = Query(default=None), correlation_id: str | None = Query(default=None),
limit: int = Query(default=100, le=500), limit: int = Query(default=100, le=500),
db: Session = Depends(get_db), db: Session = Depends(get_db),
_user: CurrentUser = Depends(get_current_user), _user: CurrentUser = Depends(require_operations_manager),
) -> list[AuditEventOut]: ) -> list[AuditEventOut]:
stmt = select(AuditEvent).order_by(AuditEvent.occurred_at.desc()).limit(limit) stmt = select(AuditEvent).order_by(AuditEvent.occurred_at.desc()).limit(limit)
if actor_label: if actor_label:
+5 -5
View File
@@ -4,7 +4,7 @@ from fastapi import APIRouter, Depends, HTTPException, Query
from sqlalchemy import select from sqlalchemy import select
from sqlalchemy.orm import Session from sqlalchemy.orm import Session
from app.api.deps import get_current_user, get_db, require_operations_manager from app.api.deps import get_db, require_operations_manager
from app.models.customer import Customer from app.models.customer import Customer
from app.models.data_quality import DataQualityIssue from app.models.data_quality import DataQualityIssue
from app.models.vehicle import Vehicle from app.models.vehicle import Vehicle
@@ -41,7 +41,7 @@ def list_issues(
rule_type: str | None = Query(default=None), rule_type: str | None = Query(default=None),
severity: str | None = Query(default=None), severity: str | None = Query(default=None),
db: Session = Depends(get_db), db: Session = Depends(get_db),
_user: CurrentUser = Depends(get_current_user), _user: CurrentUser = Depends(require_operations_manager),
) -> list[DataQualityIssueOut]: ) -> list[DataQualityIssueOut]:
stmt = select(DataQualityIssue).order_by(DataQualityIssue.detected_at.desc()) stmt = select(DataQualityIssue).order_by(DataQualityIssue.detected_at.desc())
if status: if status:
@@ -85,7 +85,7 @@ def _snapshot(entity_type: str, ref: str, db: Session) -> dict | None:
def get_issue( def get_issue(
public_ref: str, public_ref: str,
db: Session = Depends(get_db), db: Session = Depends(get_db),
_user: CurrentUser = Depends(get_current_user), _user: CurrentUser = Depends(require_operations_manager),
) -> DataQualityIssueDetailOut: ) -> DataQualityIssueDetailOut:
issue = db.scalar(select(DataQualityIssue).where(DataQualityIssue.public_ref == public_ref)) issue = db.scalar(select(DataQualityIssue).where(DataQualityIssue.public_ref == public_ref))
if issue is None: if issue is None:
@@ -110,7 +110,7 @@ def get_issue(
def defer( def defer(
public_ref: str, public_ref: str,
db: Session = Depends(get_db), db: Session = Depends(get_db),
user: CurrentUser = Depends(get_current_user), user: CurrentUser = Depends(require_operations_manager),
) -> DataQualityIssueOut: ) -> DataQualityIssueOut:
issue = defer_issue(db, public_ref, user) issue = defer_issue(db, public_ref, user)
return _to_out(issue) return _to_out(issue)
@@ -120,7 +120,7 @@ def defer(
def reject( def reject(
public_ref: str, public_ref: str,
db: Session = Depends(get_db), db: Session = Depends(get_db),
user: CurrentUser = Depends(get_current_user), user: CurrentUser = Depends(require_operations_manager),
) -> DataQualityIssueOut: ) -> DataQualityIssueOut:
issue = reject_issue(db, public_ref, user) issue = reject_issue(db, public_ref, user)
return _to_out(issue) return _to_out(issue)
+5
View File
@@ -9,3 +9,8 @@ def test_demo_login_is_audited(ops_client):
def test_audit_requires_authentication(client): def test_audit_requires_authentication(client):
response = client.get("/api/v1/audit") response = client.get("/api/v1/audit")
assert response.status_code == 401 assert response.status_code == 401
def test_audit_requires_operations_manager(employee_client):
response = employee_client.get("/api/v1/audit")
assert response.status_code == 403
+20
View File
@@ -25,6 +25,26 @@ def test_scan_requires_operations_manager(employee_client):
assert response.status_code == 403 assert response.status_code == 403
def test_list_issues_requires_operations_manager(employee_client):
response = employee_client.get("/api/v1/data-quality/issues")
assert response.status_code == 403
def test_get_issue_requires_operations_manager(employee_client):
response = employee_client.get("/api/v1/data-quality/issues/DQ-DEMO-DUPLICATE")
assert response.status_code == 403
def test_defer_requires_operations_manager(employee_client):
response = employee_client.post("/api/v1/data-quality/issues/DQ-DEMO-OVERLAP/defer")
assert response.status_code == 403
def test_reject_requires_operations_manager(employee_client):
response = employee_client.post("/api/v1/data-quality/issues/DQ-DEMO-OVERLAP/reject")
assert response.status_code == 403
def test_s2_duplicate_customer_issue_detail(ops_client): def test_s2_duplicate_customer_issue_detail(ops_client):
response = ops_client.get("/api/v1/data-quality/issues/DQ-DEMO-DUPLICATE") response = ops_client.get("/api/v1/data-quality/issues/DQ-DEMO-DUPLICATE")
assert response.status_code == 200 assert response.status_code == 200
+28 -11
View File
@@ -1,30 +1,37 @@
import { FormEvent, useEffect, useRef, useState } from "react"; import { FormEvent, useEffect, useMemo, useRef, useState } from "react";
import { NavLink, Outlet, useNavigate } from "react-router-dom"; import { NavLink, Outlet, useNavigate } from "react-router-dom";
import { useAuth } from "../context/AuthContext"; import { useAuth } from "../context/AuthContext";
import type { Role } from "../api/types";
import { BrandMark, Icon, type IconName } from "./Icons"; import { BrandMark, Icon, type IconName } from "./Icons";
const NAV_GROUPS: Array<{ label: string; items: Array<{ to: string; label: string; shortLabel: string; icon: IconName }> }> = [ interface NavItem {
to: string;
label: string;
shortLabel: string;
icon: IconName;
roles?: Role[];
}
const NAV_GROUPS: Array<{ label: string; items: NavItem[] }> = [
{ {
label: "Operate", label: "Operate",
items: [ items: [
{ to: "/dashboard", label: "Overview", shortLabel: "Overview", icon: "activity" }, { to: "/dashboard", label: "Overview", shortLabel: "Overview", icon: "activity" },
{ to: "/vehicles", label: "Fleet", shortLabel: "Fleet", icon: "fleet" }, { to: "/vehicles", label: "Fleet", shortLabel: "Fleet", icon: "fleet" },
{ to: "/bookings", label: "Bookings", shortLabel: "Bookings", icon: "bookings" }, { to: "/bookings", label: "Bookings", shortLabel: "Bookings", icon: "bookings" },
{ to: "/data-quality", label: "Data quality", shortLabel: "Quality", icon: "quality" }, { to: "/data-quality", label: "Data quality", shortLabel: "Quality", icon: "quality", roles: ["operations_manager"] },
], ],
}, },
{ {
label: "Assure", label: "Assure",
items: [ items: [
{ to: "/knowledge", label: "Knowledge", shortLabel: "Knowledge", icon: "knowledge" }, { to: "/knowledge", label: "Knowledge", shortLabel: "Knowledge", icon: "knowledge" },
{ to: "/automation", label: "Integrations", shortLabel: "Systems", icon: "integrations" }, { to: "/automation", label: "Integrations", shortLabel: "Systems", icon: "integrations", roles: ["operations_manager"] },
{ to: "/audit", label: "Audit trail", shortLabel: "Audit", icon: "audit" }, { to: "/audit", label: "Audit trail", shortLabel: "Audit", icon: "audit", roles: ["operations_manager"] },
], ],
}, },
]; ];
const MOBILE_ITEMS = NAV_GROUPS.flatMap((group) => group.items).slice(0, 5);
const SEARCH_DESTINATIONS = [ const SEARCH_DESTINATIONS = [
{ to: "/dashboard", terms: ["overview", "dashboard", "readiness"] }, { to: "/dashboard", terms: ["overview", "dashboard", "readiness"] },
{ to: "/vehicles", terms: ["fleet", "vehicle", "vehicles"] }, { to: "/vehicles", terms: ["fleet", "vehicle", "vehicles"] },
@@ -43,6 +50,16 @@ export function Layout() {
const [searchStatus, setSearchStatus] = useState(""); const [searchStatus, setSearchStatus] = useState("");
const searchInput = useRef<HTMLInputElement>(null); const searchInput = useRef<HTMLInputElement>(null);
const navGroups = useMemo(
() =>
NAV_GROUPS.map((group) => ({
...group,
items: group.items.filter((item) => !item.roles || (user && item.roles.includes(user.role))),
})).filter((group) => group.items.length > 0),
[user],
);
const mobileItems = useMemo(() => navGroups.flatMap((group) => group.items).slice(0, 5), [navGroups]);
useEffect(() => { useEffect(() => {
function focusGlobalSearch(event: KeyboardEvent) { function focusGlobalSearch(event: KeyboardEvent) {
if ((event.ctrlKey || event.metaKey) && event.key.toLowerCase() === "k") { if ((event.ctrlKey || event.metaKey) && event.key.toLowerCase() === "k") {
@@ -55,8 +72,8 @@ export function Layout() {
return () => window.removeEventListener("keydown", focusGlobalSearch); return () => window.removeEventListener("keydown", focusGlobalSearch);
}, []); }, []);
function handleLogout() { async function handleLogout() {
logout(); await logout();
navigate("/login"); navigate("/login");
} }
@@ -99,7 +116,7 @@ export function Layout() {
<div><strong>MobilityOps</strong><span>Control centre</span></div> <div><strong>MobilityOps</strong><span>Control centre</span></div>
</div> </div>
<nav aria-label="Primary navigation"> <nav aria-label="Primary navigation">
{NAV_GROUPS.map((group) => ( {navGroups.map((group) => (
<div className="nav-group" key={group.label}> <div className="nav-group" key={group.label}>
<p>{group.label}</p> <p>{group.label}</p>
<ul> <ul>
@@ -166,7 +183,7 @@ export function Layout() {
</div> </div>
<nav className="mobile-nav" aria-label="Mobile navigation"> <nav className="mobile-nav" aria-label="Mobile navigation">
{MOBILE_ITEMS.map((item) => ( {mobileItems.map((item) => (
<NavLink key={item.to} to={item.to}> <NavLink key={item.to} to={item.to}>
<Icon name={item.icon} /> <Icon name={item.icon} />
<span>{item.shortLabel}</span> <span>{item.shortLabel}</span>
+13 -1
View File
@@ -1,14 +1,17 @@
import { useEffect, useState } from "react"; import { useEffect, useState } from "react";
import { api } from "../api/client"; import { api } from "../api/client";
import type { AuditEvent } from "../api/types"; import type { AuditEvent } from "../api/types";
import { useAuth } from "../context/AuthContext";
import { EmptyState, ErrorState, LoadingState, PageHeader } from "../components/PageChrome"; import { EmptyState, ErrorState, LoadingState, PageHeader } from "../components/PageChrome";
export function Audit() { export function Audit() {
const { user } = useAuth();
const [events, setEvents] = useState<AuditEvent[] | null>(null); const [events, setEvents] = useState<AuditEvent[] | null>(null);
const [error, setError] = useState<string | null>(null); const [error, setError] = useState<string | null>(null);
const [action, setAction] = useState(""); const [action, setAction] = useState("");
useEffect(() => { useEffect(() => {
if (user?.role !== "operations_manager") return;
setEvents(null); setEvents(null);
setError(null); setError(null);
const params = new URLSearchParams(); const params = new URLSearchParams();
@@ -17,7 +20,16 @@ export function Audit() {
.get<AuditEvent[]>(`/api/v1/audit?${params.toString()}`) .get<AuditEvent[]>(`/api/v1/audit?${params.toString()}`)
.then(setEvents) .then(setEvents)
.catch(() => setError("Audit trail is unavailable right now.")); .catch(() => setError("Audit trail is unavailable right now."));
}, [action]); }, [action, user]);
if (user?.role !== "operations_manager") {
return (
<div className="page">
<PageHeader eyebrow="Assurance / Immutable history" title="Audit trail" description="The audit trail is visible to Operations Managers only." />
<p>Audit history is visible to Operations Managers only.</p>
</div>
);
}
return ( return (
<div className="page"> <div className="page">
+13 -3
View File
@@ -2,6 +2,7 @@ import { useEffect, useMemo, useState } from "react";
import { Link } from "react-router-dom"; import { Link } from "react-router-dom";
import { api } from "../api/client"; import { api } from "../api/client";
import type { Dashboard as DashboardData, KnowledgeHealth } from "../api/types"; import type { Dashboard as DashboardData, KnowledgeHealth } from "../api/types";
import { useAuth } from "../context/AuthContext";
import { SeverityBadge, StatusBadge } from "../components/Badge"; import { SeverityBadge, StatusBadge } from "../components/Badge";
import { Icon } from "../components/Icons"; import { Icon } from "../components/Icons";
import { ErrorState, IntegrationMark, LoadingState, PageHeader, SectionHeading } from "../components/PageChrome"; import { ErrorState, IntegrationMark, LoadingState, PageHeader, SectionHeading } from "../components/PageChrome";
@@ -24,6 +25,9 @@ function localTime(value: string, withDate = false) {
} }
export function Dashboard() { export function Dashboard() {
const { user } = useAuth();
const canSeeQuality = user?.role === "operations_manager";
const canSeeAutomation = user?.role === "operations_manager";
const [data, setData] = useState<DashboardData | null>(null); const [data, setData] = useState<DashboardData | null>(null);
const [knowledge, setKnowledge] = useState<KnowledgeHealth | null>(null); const [knowledge, setKnowledge] = useState<KnowledgeHealth | null>(null);
const [error, setError] = useState<string | null>(null); const [error, setError] = useState<string | null>(null);
@@ -68,7 +72,7 @@ export function Dashboard() {
<div className="operations-grid"> <div className="operations-grid">
<section className="work-panel attention-panel" aria-labelledby="attention-heading"> <section className="work-panel attention-panel" aria-labelledby="attention-heading">
<SectionHeading title="Attention queue" description={`${data.metrics.open_quality_issues} open quality issues · ${data.metrics.pending_or_failed_workflows} workflow exceptions`} action={<Link to="/data-quality">Review queue <Icon name="chevron" /></Link>} /> <SectionHeading title="Attention queue" description={`${data.metrics.open_quality_issues} open quality issues · ${data.metrics.pending_or_failed_workflows} workflow exceptions`} action={canSeeQuality ? <Link to="/data-quality">Review queue <Icon name="chevron" /></Link> : undefined} />
<div className="queue-controls"> <div className="queue-controls">
<label className="compact-search"><Icon name="search" /><span className="visually-hidden">Search attention queue</span><input value={query} onChange={(event) => setQuery(event.target.value)} placeholder="Filter issues…" /></label> <label className="compact-search"><Icon name="search" /><span className="visually-hidden">Search attention queue</span><input value={query} onChange={(event) => setQuery(event.target.value)} placeholder="Filter issues…" /></label>
<label><span className="visually-hidden">Severity</span><select value={severity} onChange={(event) => setSeverity(event.target.value)}><option value="all">All severity</option><option value="high">Critical</option><option value="medium">Warning</option><option value="low">Info</option></select></label> <label><span className="visually-hidden">Severity</span><select value={severity} onChange={(event) => setSeverity(event.target.value)}><option value="all">All severity</option><option value="high">Critical</option><option value="medium">Warning</option><option value="low">Info</option></select></label>
@@ -80,7 +84,13 @@ export function Dashboard() {
<SeverityBadge severity={item.severity} /> <SeverityBadge severity={item.severity} />
<div className="queue-copy"> <div className="queue-copy">
<p className="attention-title"> <p className="attention-title">
{item.issue_ref ? <Link to={`/data-quality/${item.issue_ref}`}>{item.title}</Link> : item.link_type === "vehicle" ? <Link to={`/vehicles/${item.link_ref}`}>{item.title}</Link> : item.title} {item.issue_ref && canSeeQuality ? (
<Link to={`/data-quality/${item.issue_ref}`}>{item.title}</Link>
) : item.link_type === "vehicle" ? (
<Link to={`/vehicles/${item.link_ref}`}>{item.title}</Link>
) : (
item.title
)}
</p> </p>
<p className="attention-detail">{item.detail}</p> <p className="attention-detail">{item.detail}</p>
</div> </div>
@@ -110,7 +120,7 @@ export function Dashboard() {
<div className="secondary-grid"> <div className="secondary-grid">
<section className="work-panel integration-panel" aria-labelledby="integration-heading"> <section className="work-panel integration-panel" aria-labelledby="integration-heading">
<SectionHeading title="Integration pulse" description="Current evidence from connected services" action={<Link to="/automation">System detail <Icon name="chevron" /></Link>} /> <SectionHeading title="Integration pulse" description="Current evidence from connected services" action={canSeeAutomation ? <Link to="/automation">System detail <Icon name="chevron" /></Link> : undefined} />
<ul className="integration-list"> <ul className="integration-list">
<li><IntegrationMark kind="n8n" /><div><strong>n8n delivery</strong><span>{latestRun ? `Latest event ${latestRun.aggregate_ref}` : "No workflow evidence recorded"}</span></div><StatusBadge status={n8nState.toLowerCase().replace(/ /g, "_")} /></li> <li><IntegrationMark kind="n8n" /><div><strong>n8n delivery</strong><span>{latestRun ? `Latest event ${latestRun.aggregate_ref}` : "No workflow evidence recorded"}</span></div><StatusBadge status={n8nState.toLowerCase().replace(/ /g, "_")} /></li>
<li><IntegrationMark kind="rag" /><div><strong>RAGcore knowledge</strong><span>{knowledge ? `${knowledge.document_count} procedures indexed` : "Health check unavailable"}</span></div><StatusBadge status={knowledge?.available ? "available" : "unavailable"} /></li> <li><IntegrationMark kind="rag" /><div><strong>RAGcore knowledge</strong><span>{knowledge ? `${knowledge.document_count} procedures indexed` : "Health check unavailable"}</span></div><StatusBadge status={knowledge?.available ? "available" : "unavailable"} /></li>
+13 -1
View File
@@ -2,6 +2,7 @@ import { useEffect, useState } from "react";
import { Link } from "react-router-dom"; import { Link } from "react-router-dom";
import { api } from "../api/client"; import { api } from "../api/client";
import type { DataQualityIssue } from "../api/types"; import type { DataQualityIssue } from "../api/types";
import { useAuth } from "../context/AuthContext";
import { SeverityBadge, StatusBadge } from "../components/Badge"; import { SeverityBadge, StatusBadge } from "../components/Badge";
import { EmptyState, ErrorState, LoadingState, PageHeader } from "../components/PageChrome"; import { EmptyState, ErrorState, LoadingState, PageHeader } from "../components/PageChrome";
@@ -14,12 +15,14 @@ const RULE_TYPES = [
]; ];
export function DataQuality() { export function DataQuality() {
const { user } = useAuth();
const [issues, setIssues] = useState<DataQualityIssue[] | null>(null); const [issues, setIssues] = useState<DataQualityIssue[] | null>(null);
const [error, setError] = useState<string | null>(null); const [error, setError] = useState<string | null>(null);
const [status, setStatus] = useState("open"); const [status, setStatus] = useState("open");
const [ruleType, setRuleType] = useState(""); const [ruleType, setRuleType] = useState("");
useEffect(() => { useEffect(() => {
if (user?.role !== "operations_manager") return;
setIssues(null); setIssues(null);
setError(null); setError(null);
const params = new URLSearchParams(); const params = new URLSearchParams();
@@ -29,7 +32,16 @@ export function DataQuality() {
.get<DataQualityIssue[]>(`/api/v1/data-quality/issues?${params.toString()}`) .get<DataQualityIssue[]>(`/api/v1/data-quality/issues?${params.toString()}`)
.then(setIssues) .then(setIssues)
.catch(() => setError("Data-quality issues are unavailable right now.")); .catch(() => setError("Data-quality issues are unavailable right now."));
}, [status, ruleType]); }, [status, ruleType, user]);
if (user?.role !== "operations_manager") {
return (
<div className="page">
<PageHeader eyebrow="Assurance / Workbench" title="Data quality" description="The quality workbench is visible to Operations Managers only." />
<p>Data-quality evidence and resolutions are visible to Operations Managers only.</p>
</div>
);
}
return ( return (
<div className="page"> <div className="page">
+12 -1
View File
@@ -167,6 +167,7 @@ function DuplicateCustomerPanel({ issue, onResolved }: { issue: IssueDetail; onR
} }
export function DataQualityIssueDetail() { export function DataQualityIssueDetail() {
const { user } = useAuth();
const { publicRef } = useParams<{ publicRef: string }>(); const { publicRef } = useParams<{ publicRef: string }>();
const [issue, setIssue] = useState<IssueDetail | null>(null); const [issue, setIssue] = useState<IssueDetail | null>(null);
const [error, setError] = useState<string | null>(null); const [error, setError] = useState<string | null>(null);
@@ -181,10 +182,11 @@ export function DataQualityIssueDetail() {
}, [publicRef]); }, [publicRef]);
useEffect(() => { useEffect(() => {
if (user?.role !== "operations_manager") return;
setIssue(null); setIssue(null);
setError(null); setError(null);
load(); load();
}, [load]); }, [load, user]);
async function handleAction(action: "defer" | "reject") { async function handleAction(action: "defer" | "reject") {
if (!issue) return; if (!issue) return;
@@ -197,6 +199,15 @@ export function DataQualityIssueDetail() {
} }
} }
if (user?.role !== "operations_manager") {
return (
<div className="page">
<PageHeader eyebrow="Assurance / Workbench" title="Data quality issue" description="The quality workbench is visible to Operations Managers only." />
<p>Data-quality evidence and resolutions are visible to Operations Managers only.</p>
</div>
);
}
if (error) return <ErrorState message={error} />; if (error) return <ErrorState message={error} />;
if (!issue) return <LoadingState label="Loading issue evidence…" />; if (!issue) return <LoadingState label="Loading issue evidence…" />;