test(observability): expand grafana_reader coverage with write-deny + PII negatives

The original 4 tests asserted SELECT existed on the three granted tables
and was absent on app_users. That left two gaps a future migration could
slip through silently:

- INSERT/UPDATE/DELETE on the granted tables — if someone GRANTed write
  access on, say, documents to grafana_reader, the SELECT positives stay
  green and the boundary is breached invisibly.
- Other PII / sensitive tables — the single app_users negative checks
  one table; a wildcard "GRANT SELECT ON ALL TABLES IN SCHEMA public"
  would still leave it green by accident if app_users wasn't the only
  sensitive table.

Switch to a hasPrivilege(table, privilege) helper, add three write-deny
tests (INSERT/UPDATE/DELETE on each granted table), and replace the
single app_users negative with a parameterized sweep over app_users,
user_groups, persons, notifications, document_comments,
document_annotations, geschichten. New sensitive tables get added to
that list as they appear.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
This commit is contained in:
Marcel
2026-05-22 17:21:01 +02:00
parent c282f38170
commit 769984608b

View File

@@ -1,6 +1,8 @@
package org.raddatz.familienarchiv.config;
import org.junit.jupiter.api.Test;
import org.junit.jupiter.params.ParameterizedTest;
import org.junit.jupiter.params.provider.ValueSource;
import org.raddatz.familienarchiv.PostgresContainerConfig;
import org.springframework.beans.factory.annotation.Autowired;
import org.springframework.boot.data.jpa.test.autoconfigure.DataJpaTest;
@@ -10,6 +12,9 @@ import org.springframework.jdbc.core.JdbcTemplate;
import static org.assertj.core.api.Assertions.assertThat;
// GRAFANA_DB_PASSWORD is supplied via the global test default in
// src/test/resources/application.properties — FlywayConfig fails closed
// when it is unset, so all tests that load the migration path need it.
@DataJpaTest
@AutoConfigureTestDatabase(replace = AutoConfigureTestDatabase.Replace.NONE)
@Import({PostgresContainerConfig.class, FlywayConfig.class})
@@ -17,31 +22,68 @@ class GrafanaReaderRoleIntegrationTest {
@Autowired JdbcTemplate jdbc;
// --- positive grants (SELECT on the three explicitly granted tables) ---
@Test
void grafana_reader_has_select_on_audit_log() {
assertThat(hasSelect("audit_log")).isTrue();
assertThat(hasPrivilege("audit_log", "SELECT")).isTrue();
}
@Test
void grafana_reader_has_select_on_documents() {
assertThat(hasSelect("documents")).isTrue();
assertThat(hasPrivilege("documents", "SELECT")).isTrue();
}
@Test
void grafana_reader_has_select_on_transcription_blocks() {
assertThat(hasSelect("transcription_blocks")).isTrue();
assertThat(hasPrivilege("transcription_blocks", "SELECT")).isTrue();
}
// --- write-deny on the granted tables: SELECT-only means SELECT-only.
// A future migration that GRANTs INSERT/UPDATE/DELETE on any of these
// would fail these tests, even though the original positive grants still
// pass. Locks the boundary in both directions.
@Test
void grafana_reader_has_no_INSERT_on_documents() {
assertThat(hasPrivilege("documents", "INSERT")).isFalse();
}
@Test
void grafana_reader_has_no_select_on_app_users() {
assertThat(hasSelect("app_users")).isFalse();
void grafana_reader_has_no_UPDATE_on_audit_log() {
assertThat(hasPrivilege("audit_log", "UPDATE")).isFalse();
}
private boolean hasSelect(String table) {
@Test
void grafana_reader_has_no_DELETE_on_transcription_blocks() {
assertThat(hasPrivilege("transcription_blocks", "DELETE")).isFalse();
}
// --- negative grants: PII / sensitive tables MUST NOT be readable.
// The parameterized form catches the "someone widened the grant to
// ALL TABLES IN SCHEMA public" footgun — three specific positive grants
// would still pass while this sweep turns red.
@ParameterizedTest
@ValueSource(strings = {
"app_users",
"user_groups",
"persons",
"notifications",
"document_comments",
"document_annotations",
"geschichten"
})
void grafana_reader_has_no_SELECT_on_protected_table(String table) {
assertThat(hasPrivilege(table, "SELECT")).isFalse();
}
private boolean hasPrivilege(String table, String privilege) {
Boolean result = jdbc.queryForObject(
"SELECT has_table_privilege('grafana_reader', ?, 'SELECT')",
"SELECT has_table_privilege('grafana_reader', ?, ?)",
Boolean.class,
table);
table,
privilege);
return Boolean.TRUE.equals(result);
}
}