feat: implement complete RBAC access control with tests
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Add 4-layer access control stack (subscription → module → menu → permissions):
- P1: Wire requires_permission into menu sidebar filtering
- P2: Expose window.USER_PERMISSIONS for Alpine.js client-side gating
- P3: Add page-level permission guards on store routes
- P4: Role CRUD API endpoints and role editor UI
- P5: Audit trail for all role/permission changes

Includes unit tests (menu permission filtering, role CRUD service) and
integration tests (role API endpoints). All 404 core+tenancy tests pass.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
2026-02-26 18:26:59 +01:00
parent 962862ccc1
commit cb3bc3c118
29 changed files with 1850 additions and 17 deletions

View File

@@ -26,9 +26,11 @@ def get_preset_permissions(preset_name: str) -> set[str]:
"""Get permissions for a preset role."""
return permission_discovery_service.get_preset_permissions(preset_name)
from app.modules.billing.exceptions import TierLimitExceededException
from app.modules.core.services.audit_aggregator import audit_aggregator
from app.modules.tenancy.exceptions import (
CannotRemoveOwnerException,
InvalidInvitationTokenException,
InvalidRoleException,
TeamInvitationAlreadyAcceptedException,
TeamMemberAlreadyExistsException,
UserNotFoundException,
@@ -174,6 +176,20 @@ class StoreTeamService:
# TODO: Send invitation email
# self._send_invitation_email(email, store, invitation_token)
audit_aggregator.log(
db=db,
admin_user_id=inviter.id,
action="member.invite",
target_type="store_user",
target_id=str(store_user.id),
details={
"email": email,
"role": role_name,
"store_id": store.id,
"store_code": store.store_code,
},
)
return {
"invitation_token": invitation_token,
"email": email,
@@ -274,6 +290,7 @@ class StoreTeamService:
db: Session,
store: Store,
user_id: int,
actor_user_id: int | None = None,
) -> bool:
"""
Remove a team member from a store.
@@ -309,6 +326,21 @@ class StoreTeamService:
store_user.is_active = False
logger.info(f"Removed user {user_id} from store {store.store_code}")
if actor_user_id is not None:
audit_aggregator.log(
db=db,
admin_user_id=actor_user_id,
action="member.remove",
target_type="store_user",
target_id=str(store_user.id),
details={
"user_id": user_id,
"store_id": store.id,
"store_code": store.store_code,
},
)
return True
except (UserNotFoundException, CannotRemoveOwnerException):
@@ -324,6 +356,7 @@ class StoreTeamService:
user_id: int,
new_role_name: str,
custom_permissions: list[str] | None = None,
actor_user_id: int | None = None,
) -> StoreUser:
"""
Update a team member's role.
@@ -363,14 +396,31 @@ class StoreTeamService:
custom_permissions=custom_permissions,
)
old_role_name = store_user.role.name if store_user.role else "none"
store_user.role_id = new_role.id
db.flush()
db.refresh(store_user)
logger.info(
f"Updated role for user {user_id} in store {store.store_code} "
f"to {new_role_name}"
)
if actor_user_id is not None:
audit_aggregator.log(
db=db,
admin_user_id=actor_user_id,
action="member.role_change",
target_type="store_user",
target_id=str(store_user.id),
details={
"user_id": user_id,
"store_id": store.id,
"old_role": old_role_name,
"new_role": new_role_name,
},
)
return store_user
except (UserNotFoundException, CannotRemoveOwnerException):
@@ -470,6 +520,210 @@ class StoreTeamService:
for role in roles
]
# ========================================================================
# Role CRUD
# ========================================================================
PRESET_ROLE_NAMES = {"manager", "staff", "support", "viewer", "marketing"}
def create_custom_role(
self,
db: Session,
store_id: int,
name: str,
permissions: list[str],
actor_user_id: int | None = None,
) -> Role:
"""
Create a custom role for a store.
Args:
db: Database session
store_id: Store ID
name: Role name
permissions: List of permission IDs
actor_user_id: ID of user performing the action (for audit)
Returns:
Created Role object
Raises:
InvalidRoleException: If role name conflicts with a preset
"""
if name.lower() in self.PRESET_ROLE_NAMES:
raise InvalidRoleException(f"Cannot create role with preset name: {name}")
# Check for duplicate name
existing = (
db.query(Role)
.filter(Role.store_id == store_id, Role.name == name)
.first()
)
if existing:
raise InvalidRoleException(f"Role '{name}' already exists for this store")
# Validate permissions exist
valid_ids = permission_discovery_service.get_all_permission_ids()
invalid = set(permissions) - valid_ids
if invalid:
raise InvalidRoleException(f"Invalid permission IDs: {', '.join(sorted(invalid))}")
role = Role(
store_id=store_id,
name=name,
permissions=permissions,
)
db.add(role)
db.flush()
audit_aggregator.log(
db=db,
admin_user_id=actor_user_id,
action="role.create",
target_type="role",
target_id=str(role.id),
details={"name": name, "permissions_count": len(permissions), "store_id": store_id},
)
return role
def update_role(
self,
db: Session,
store_id: int,
role_id: int,
name: str | None = None,
permissions: list[str] | None = None,
actor_user_id: int | None = None,
) -> Role:
"""
Update a role's name and/or permissions.
Args:
db: Database session
store_id: Store ID (for ownership check)
role_id: Role ID to update
name: New role name (optional)
permissions: New permission list (optional)
Returns:
Updated Role object
Raises:
InvalidRoleException: If role not found or name conflicts
"""
role = (
db.query(Role)
.filter(Role.id == role_id, Role.store_id == store_id)
.first()
)
if not role:
raise InvalidRoleException(f"Role {role_id} not found for this store")
if name is not None:
if name.lower() in self.PRESET_ROLE_NAMES and role.name.lower() != name.lower():
raise InvalidRoleException(f"Cannot rename to preset name: {name}")
# Check duplicate
duplicate = (
db.query(Role)
.filter(
Role.store_id == store_id,
Role.name == name,
Role.id != role_id,
)
.first()
)
if duplicate:
raise InvalidRoleException(f"Role '{name}' already exists for this store")
role.name = name
if permissions is not None:
valid_ids = permission_discovery_service.get_all_permission_ids()
invalid = set(permissions) - valid_ids
if invalid:
raise InvalidRoleException(
f"Invalid permission IDs: {', '.join(sorted(invalid))}"
)
old_permissions = role.permissions or []
role.permissions = permissions
db.flush()
details = {"role_name": role.name, "store_id": store_id}
if name is not None:
details["new_name"] = name
if permissions is not None:
added = set(permissions) - set(old_permissions)
removed = set(old_permissions) - set(permissions)
if added:
details["permissions_added"] = sorted(added)
if removed:
details["permissions_removed"] = sorted(removed)
audit_aggregator.log(
db=db,
admin_user_id=actor_user_id,
action="role.update",
target_type="role",
target_id=str(role.id),
details=details,
)
return role
def delete_role(
self,
db: Session,
store_id: int,
role_id: int,
actor_user_id: int | None = None,
) -> None:
"""
Delete a custom role. Preset roles cannot be deleted.
Args:
db: Database session
store_id: Store ID (for ownership check)
role_id: Role ID to delete
Raises:
InvalidRoleException: If role not found or is a preset role
"""
role = (
db.query(Role)
.filter(Role.id == role_id, Role.store_id == store_id)
.first()
)
if not role:
raise InvalidRoleException(f"Role {role_id} not found for this store")
if role.name.lower() in self.PRESET_ROLE_NAMES:
raise InvalidRoleException(f"Cannot delete preset role: {role.name}")
# Check if any team members use this role
members_with_role = (
db.query(StoreUser)
.filter(StoreUser.store_id == store_id, StoreUser.role_id == role_id)
.count()
)
if members_with_role > 0:
raise InvalidRoleException(
f"Cannot delete role: {members_with_role} team member(s) still assigned"
)
role_name = role.name
db.delete(role)
db.flush()
audit_aggregator.log(
db=db,
admin_user_id=actor_user_id,
action="role.delete",
target_type="role",
target_id=str(role_id),
details={"role_name": role_name, "store_id": store_id},
)
# Private helper methods
def _generate_invitation_token(self) -> str: