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Author SHA1 Message Date
gamertan 3fe1547a5b Protect owner invitation authority
verify / verify (push) Successful in 3m40s
2026-09-04 00:30:29 -04:00
gamertan d54d6a4ad1 Protect owner administration authority
verify / verify (push) Successful in 3m42s
2026-09-04 00:20:28 -04:00
gamertan 6f0b597943 Add owner-assisted account recovery
verify / verify (push) Successful in 3m39s
2026-09-03 23:56:42 -04:00
gamertan 59827bf641 Add optimistic membership lifecycle
verify / verify (push) Successful in 3m38s
2026-09-03 23:22:19 -04:00
gamertan fe6bd94c9a Add atomic organization role administration
verify / verify (push) Successful in 3m39s
2026-09-03 22:51:53 -04:00
19 changed files with 1748 additions and 53 deletions
+70
View File
@@ -2,6 +2,76 @@
# Changelog
## v0.1.0-preview.20 — 2026-09-04
- Extend the direct-owner transaction boundary to invitations. Creating or
revoking an invitation that grants the configured owner role now requires
the actor to remain an active direct owner after the SQLite write lock is
acquired.
- Preserve application-owned permission policy for ordinary invitations while
preventing a broad access-management role, stale ceremony, or alternate
repository call from creating or cancelling owner access.
- Pass the configured owner role explicitly through invitation repository
mutations so non-SQLite adapters cannot silently omit the invariant.
## v0.1.0-preview.19 — 2026-09-04
- Require a current active direct owner for every direct-role transition to or
from the configured owner role. The SQLite adapter rechecks that authority
after acquiring its write lock, preventing a role manager from promoting
itself or changing an owner through a stale application authorization.
- Apply the same transactional owner-authority boundary to membership
suspension, reactivation, and removal, including the legacy lifecycle
methods. Non-owner administrators may still manage non-owner members while
last-owner protection remains a separate invariant.
- Expose stable owner-authority errors so applications can distinguish an
authorization drift conflict from malformed input or storage failure.
## v0.1.0-preview.18 — 2026-09-04
- Add owner-assisted account recovery for a documented human-review path when
normal password, passkey, and recovery-code authentication is unavailable.
Issuance requires an active direct organization owner and returns a bounded,
single-use, 15-minute secret while persisting and auditing only its digest.
- Invalidate the recovered member's existing password, passkeys, recovery
codes, sessions, ceremonies, and older recovery grants when the reviewed
enrollment is issued. Completion atomically installs one replacement
password, passkey, and recovery-code set without issuing a normal session.
- Keep identity and organization-visible recovery audits in the same SQLite
transactions as their credential changes, and document the application
boundary for fresh passkey authorization, secret-fragment delivery, and
human evidence review.
## v0.1.0-preview.17 — 2026-09-04
- Add optimistic organization-membership suspension, reactivation, and
removal for fresh-authentication administration flows. The exact displayed
membership state is rechecked after acquiring the SQLite write lock, so a
concurrent or stale ceremony fails without changing access or writing an
audit event.
- Keep membership lifecycle consequences transactional: suspension removes
team membership, removal also revokes direct bindings, reactivation does not
silently restore former teams, and every successful change appends its
organization-visible audit before commit.
- Strengthen last-owner protection to require another active direct owner
whose platform account is also active. Existing storage adapters retain the
legacy interface; security-sensitive applications fail closed unless their
repository implements the optimistic lifecycle extension.
## v0.1.0-preview.16 — 2026-09-03
- Add bounded organization-member and direct user-role listings for
application-owned access administration pages. Direct listings deliberately
exclude team and narrower resource grants rather than flattening distinct
authority into one apparent role.
- Add atomic direct-role replacement with exact expected-binding checks,
transactional access audit, active-member validation, and final active
direct-owner protection. SQLite serializes competing replacements so stale
administration fails with a stable conflict instead of partially applying.
- Record the Gamertan administration dogfood boundary: applications authorize
the route and fresh passkey assertion, while Foundations owns the reusable
storage transaction and invariants.
## v0.1.0-preview.15 — 2026-09-03
- Permit applications to opt into an exact non-default HTTPS WebAuthn origin
+7 -4
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@@ -17,7 +17,7 @@ router, handlers, HTML, authorization decisions, cache behavior, and
deployment. Adopt one boundary at a time; Go compiles and links only the
packages you import.
> **Public preview:** `v0.1.0-preview.15`. APIs may change before a stable
> **Public preview:** `v0.1.0-preview.20`. APIs may change before a stable
> release. Linux is the maintained release platform.
## Why Web Foundations?
@@ -41,7 +41,7 @@ packages you import.
| Atomic password-plus-passkey registration | [`account`](account) |
| Passkey login and sensitive-operation step-up | [`authwebauthn`](authwebauthn) |
| Atomic first-owner and organization setup | [`bootstrap`](bootstrap) |
| Printable single-use recovery codes | [`authrecovery`](authrecovery) |
| Recovery codes and owner-assisted recovery | [`authrecovery`](authrecovery) |
| Private SQLite persistence | [`authsqlite`](authsqlite) |
| Bounded media and private local blobs | [`media`](media) + [`medialocal`](medialocal) |
| Organizations, teams, and invitations | [`organizations`](organizations) |
@@ -57,14 +57,14 @@ owns—and, just as importantly, what remains application policy.
Pin the preview in an application module:
```bash
go get gamertan.com/web@v0.1.0-preview.15
go get gamertan.com/web@v0.1.0-preview.20
go mod verify
```
An application may name the first package it intends to adopt:
```bash
go get gamertan.com/web/requestmeta@v0.1.0-preview.15
go get gamertan.com/web/requestmeta@v0.1.0-preview.20
```
The version belongs to the `gamertan.com/web` module. See the
@@ -102,6 +102,9 @@ JSONL logging.
request context without owning login routes or pages.
- [`authwebauthn`](authwebauthn) provides discoverable passkey login,
enrollment, operation-bound fresh approval, and bounded recovery.
- [`authrecovery`](authrecovery) supports printable self-service recovery and
a separate owner-assisted flow that atomically replaces compromised account
credentials while writing both identity and organization-visible audits.
- [`organizations`](organizations) and [`access`](access) keep platform
operation separate from organization-data authority while supporting teams,
invitations, scoped roles, and audited temporary access.
+89 -5
View File
@@ -18,8 +18,12 @@ import (
)
var (
idPattern = regexp.MustCompile(`^[A-Za-z0-9_-]{8,128}$`)
namePattern = regexp.MustCompile(`^[a-z][a-z0-9._-]{1,127}$`)
ErrLastOwner = errors.New("access: the last active direct owner must be preserved")
ErrOwnerAuthority = errors.New("access: a current direct owner must approve owner role changes")
ErrRoleChangeConflict = errors.New("access: role binding changed")
ErrRoleUnchanged = errors.New("access: role is unchanged")
idPattern = regexp.MustCompile(`^[A-Za-z0-9_-]{8,128}$`)
namePattern = regexp.MustCompile(`^[a-z][a-z0-9._-]{1,127}$`)
)
type SubjectKind string
@@ -116,6 +120,8 @@ type Repository interface {
Grant(context.Context, Binding) error
Revoke(context.Context, string, string, time.Time) error
EffectiveBindings(context.Context, string, string) ([]Binding, error)
OrganizationUserBindings(context.Context, string, int) ([]Binding, error)
ReplaceOrganizationUserRole(context.Context, []string, Binding, string, AuditEvent) error
CreateBreakGlass(context.Context, BreakGlass, AuditEvent) error
ActiveBreakGlass(context.Context, string, string, time.Time) ([]BreakGlass, error)
AppendAccessAudit(context.Context, AuditEvent) error
@@ -123,8 +129,9 @@ type Repository interface {
}
type Options struct {
Random io.Reader
Now func() time.Time
Random io.Reader
Now func() time.Time
OwnerRole string
}
type Service struct {
@@ -132,6 +139,7 @@ type Service struct {
policy Policy
random io.Reader
now func() time.Time
ownerRole string
}
func New(repository Repository, policy Policy, options Options) (*Service, error) {
@@ -147,7 +155,12 @@ func New(repository Repository, policy Policy, options Options) (*Service, error
if options.Now == nil {
options.Now = time.Now
}
return &Service{repository: repository, policy: policy, random: options.Random, now: options.Now}, nil
if options.OwnerRole != "" {
if _, ok := policy.Roles[options.OwnerRole]; !ok {
return nil, errors.New("access: owner role is unknown")
}
}
return &Service{repository: repository, policy: policy, random: options.Random, now: options.Now, ownerRole: options.OwnerRole}, nil
}
func (service *Service) Seed(ctx context.Context) error {
@@ -183,6 +196,63 @@ func (service *Service) Grant(ctx context.Context, input Grant) (Binding, error)
return binding, nil
}
// OrganizationUserBindings lists active, direct, organization-wide user role
// bindings. Team and narrower project/environment/service grants remain
// separate because an administration screen must not silently flatten their
// authority into one apparent role.
func (service *Service) OrganizationUserBindings(ctx context.Context, organizationID string, limit int) ([]Binding, error) {
if !idPattern.MatchString(organizationID) || limit < 1 || limit > 2000 {
return nil, errors.New("access: invalid organization binding query")
}
return service.repository.OrganizationUserBindings(ctx, organizationID, limit)
}
type OrganizationUserRoleChange struct {
OrganizationID string
UserID string
Role string
ActorUserID string
RequestID string
ExpectedBindingIDs []string
}
// ReplaceOrganizationUserRole atomically replaces every current direct,
// organization-wide role for one active member with exactly one role. The
// expected binding IDs make concurrent administration fail closed. When an
// owner role is configured, the repository also requires a current active
// direct owner for any change to or from that role and protects the final
// active direct owner in the same transaction.
func (service *Service) ReplaceOrganizationUserRole(ctx context.Context, input OrganizationUserRoleChange) (Binding, error) {
if service.ownerRole == "" {
return Binding{}, errors.New("access: owner role is required for role replacement")
}
if !idPattern.MatchString(input.OrganizationID) || !idPattern.MatchString(input.UserID) || !idPattern.MatchString(input.ActorUserID) || !text(input.RequestID, 128, true) {
return Binding{}, errors.New("access: invalid organization role replacement")
}
if _, ok := service.policy.Roles[input.Role]; !ok {
return Binding{}, errors.New("access: unknown role")
}
expected, err := canonicalBindingIDs(input.ExpectedBindingIDs)
if err != nil {
return Binding{}, err
}
bindingID, err := randomID(service.random)
if err != nil {
return Binding{}, err
}
auditID, err := randomID(service.random)
if err != nil {
return Binding{}, err
}
now := service.now().UTC()
binding := Binding{ID: bindingID, SubjectKind: User, SubjectID: input.UserID, Role: input.Role, Scope: Scope{OrganizationID: input.OrganizationID}, GrantedBy: input.ActorUserID, GrantedAt: now}
audit := AuditEvent{ID: auditID, OrganizationID: input.OrganizationID, ActorUserID: input.ActorUserID, Action: "access.role.replace", ResourceType: "user", ResourceID: input.UserID, RequestID: input.RequestID, Summary: "Direct organization role replaced", CreatedAt: now}
if err = service.repository.ReplaceOrganizationUserRole(ctx, expected, binding, service.ownerRole, audit); err != nil {
return Binding{}, err
}
return binding, nil
}
type Decision struct {
Allowed bool
Source string
@@ -265,6 +335,20 @@ func randomID(random io.Reader) (string, error) {
return base64.RawURLEncoding.EncodeToString(value), nil
}
func canonicalBindingIDs(values []string) ([]string, error) {
if len(values) > 16 {
return nil, errors.New("access: invalid expected role bindings")
}
result := append([]string(nil), values...)
sort.Strings(result)
for index, value := range result {
if !idPattern.MatchString(value) || index > 0 && result[index-1] == value {
return nil, errors.New("access: invalid expected role bindings")
}
}
return result, nil
}
func text(value string, limit int, emptyOK bool) bool {
return (emptyOK || value != "") && len(value) <= limit && !strings.ContainsAny(value, "\x00\r\n")
}
+62 -2
View File
@@ -4,6 +4,8 @@ package access
import (
"context"
"errors"
"slices"
"strings"
"testing"
"time"
@@ -56,9 +58,57 @@ func TestScopeHierarchyAndLifetimeFailClosed(t *testing.T) {
}
}
func TestOrganizationUserRoleReplacementIsBoundedAndCanonical(t *testing.T) {
now := time.Unix(2000, 0).UTC()
policy := Policy{Roles: map[string]string{"owner": "Owner", "viewer": "Viewer"}, Permissions: map[string]string{"site.view": "View site"}, Grants: map[string][]string{"owner": {"site.view"}, "viewer": {"site.view"}}}
if _, err := New(&repositoryStub{}, policy, Options{OwnerRole: "missing"}); err == nil {
t.Fatal("unknown owner role accepted")
}
repository := &repositoryStub{}
service, err := New(repository, policy, Options{Random: strings.NewReader(strings.Repeat("r", 512)), Now: func() time.Time { return now }, OwnerRole: "owner"})
if err != nil {
t.Fatal(err)
}
binding, err := service.ReplaceOrganizationUserRole(t.Context(), OrganizationUserRoleChange{
OrganizationID: "org-12345678",
UserID: "user-12345678",
Role: "viewer",
ActorUserID: "user-87654321",
RequestID: "request-12345678",
ExpectedBindingIDs: []string{"binding-22222222", "binding-11111111"},
})
if err != nil {
t.Fatal(err)
}
if binding.Role != "viewer" || binding.SubjectKind != User || binding.Scope != (Scope{OrganizationID: "org-12345678"}) || binding.GrantedAt != now {
t.Fatalf("binding=%+v", binding)
}
if !slices.Equal(repository.replacedExpected, []string{"binding-11111111", "binding-22222222"}) || repository.replacedOwnerRole != "owner" {
t.Fatalf("expected=%v owner=%q", repository.replacedExpected, repository.replacedOwnerRole)
}
if repository.replacedAccessAudit.Action != "access.role.replace" || repository.replacedAccessAudit.ResourceID != "user-12345678" || repository.replacedAccessAudit.RequestID != "request-12345678" {
t.Fatalf("audit=%+v", repository.replacedAccessAudit)
}
if _, err = service.ReplaceOrganizationUserRole(t.Context(), OrganizationUserRoleChange{OrganizationID: "org-12345678", UserID: "user-12345678", Role: "viewer", ActorUserID: "user-87654321", ExpectedBindingIDs: []string{"binding-11111111", "binding-11111111"}}); err == nil {
t.Fatal("duplicate expected binding accepted")
}
serviceWithoutOwner, err := New(&repositoryStub{}, policy, Options{})
if err != nil {
t.Fatal(err)
}
if _, err = serviceWithoutOwner.ReplaceOrganizationUserRole(t.Context(), OrganizationUserRoleChange{}); err == nil || errors.Is(err, ErrRoleChangeConflict) {
t.Fatalf("missing owner role err=%v", err)
}
}
type repositoryStub struct {
bindings []Binding
breakGlass []BreakGlass
bindings []Binding
breakGlass []BreakGlass
organizationUser []Binding
replacedExpected []string
replacedBinding Binding
replacedOwnerRole string
replacedAccessAudit AuditEvent
}
func (*repositoryStub) SeedAccessPolicy(context.Context, Policy) error { return nil }
@@ -67,6 +117,16 @@ func (*repositoryStub) Revoke(context.Context, string, string, time.Time) error
func (repository *repositoryStub) EffectiveBindings(context.Context, string, string) ([]Binding, error) {
return repository.bindings, nil
}
func (repository *repositoryStub) OrganizationUserBindings(context.Context, string, int) ([]Binding, error) {
return repository.organizationUser, nil
}
func (repository *repositoryStub) ReplaceOrganizationUserRole(_ context.Context, expected []string, binding Binding, ownerRole string, audit AuditEvent) error {
repository.replacedExpected = append([]string(nil), expected...)
repository.replacedBinding = binding
repository.replacedOwnerRole = ownerRole
repository.replacedAccessAudit = audit
return nil
}
func (repository *repositoryStub) CreateBreakGlass(_ context.Context, grant BreakGlass, _ AuditEvent) error {
repository.breakGlass = []BreakGlass{grant}
return nil
+157
View File
@@ -0,0 +1,157 @@
// SPDX-License-Identifier: MPL-2.0
package authrecovery_test
import (
"bytes"
"encoding/base64"
"encoding/json"
"errors"
"path/filepath"
"testing"
"time"
"gamertan.com/web/access"
"gamertan.com/web/auth"
"gamertan.com/web/authrecovery"
"gamertan.com/web/authsqlite"
"gamertan.com/web/authwebauthn"
wa "gamertan.com/web/internal/webauthnvendored/webauthn"
"gamertan.com/web/organizations"
)
func TestOwnerAssistedRecoveryInvalidatesAndAtomicallyReplacesAccountCredentials(t *testing.T) {
now := time.Date(2026, 9, 4, 12, 0, 0, 0, time.UTC)
store, err := authsqlite.Open(filepath.Join(t.TempDir(), "accounts.db"))
if err != nil {
t.Fatal(err)
}
defer store.Close()
random := &counterReader{}
authService, err := auth.New(store, auth.Options{Random: random, Now: func() time.Time { return now }})
if err != nil {
t.Fatal(err)
}
owner, err := authService.CreateUser(t.Context(), auth.CreateUser{Username: "home.owner", Email: "owner@example.test", DisplayName: "Home Owner", Password: "owner password for assisted recovery"})
if err != nil {
t.Fatal(err)
}
target, err := authService.CreateUser(t.Context(), auth.CreateUser{Username: "recover.member", Email: "member@example.test", DisplayName: "Recover Member", Password: "old member password before recovery"})
if err != nil {
t.Fatal(err)
}
organizationsService, err := organizations.New(store, organizations.Options{Random: random, Now: func() time.Time { return now }, OwnerRole: "owner"})
if err != nil {
t.Fatal(err)
}
home, err := organizationsService.CreateOrganization(t.Context(), organizations.CreateOrganization{Slug: "assisted-home", Name: "Assisted Home", OwnerUserID: owner.ID})
if err != nil {
t.Fatal(err)
}
invitation, _, err := organizationsService.Invite(t.Context(), home.ID, target.Email, owner.ID, time.Hour)
if err != nil {
t.Fatal(err)
}
if err = organizationsService.AcceptInvitation(t.Context(), invitation, target.ID); err != nil {
t.Fatal(err)
}
policy := access.Policy{
Roles: map[string]string{"owner": "Organization owner", "viewer": "Organization viewer"},
Permissions: map[string]string{"account.recover": "Recover an organization member"},
Grants: map[string][]string{"owner": {"account.recover"}, "viewer": {}},
}
accessService, err := access.New(store, policy, access.Options{Random: random, Now: func() time.Time { return now }, OwnerRole: "owner"})
if err != nil {
t.Fatal(err)
}
if err = accessService.Seed(t.Context()); err != nil {
t.Fatal(err)
}
if _, err = accessService.Grant(t.Context(), access.Grant{SubjectKind: access.User, SubjectID: owner.ID, Role: "owner", Scope: access.Scope{OrganizationID: home.ID}, GrantedBy: owner.ID}); err != nil {
t.Fatal(err)
}
if _, err = accessService.Grant(t.Context(), access.Grant{SubjectKind: access.User, SubjectID: target.ID, Role: "viewer", Scope: access.Scope{OrganizationID: home.ID}, GrantedBy: owner.ID}); err != nil {
t.Fatal(err)
}
existingID := bytes.Repeat([]byte{7}, 32)
existingJSON, err := json.Marshal(wa.Credential{ID: existingID, PublicKey: []byte{1, 2, 3}})
if err != nil {
t.Fatal(err)
}
if err = store.SaveCredential(t.Context(), authwebauthn.Credential{ID: existingID, UserID: target.ID, Label: "Old passkey", Data: existingJSON, CreatedAt: now}, auth.AuditEvent{ID: "old-passkey-audit-id", ActorUserID: target.ID, Action: "auth.passkey.add", ResourceType: "passkey", ResourceID: base64.RawURLEncoding.EncodeToString(existingID), Summary: "Old passkey fixture", CreatedAt: now}); err != nil {
t.Fatal(err)
}
passkeys := &passkeyRecoveryStub{now: now, credentialID: bytes.Repeat([]byte{8}, 32)}
recovery, err := authrecovery.New(store, authService, authrecovery.Options{Random: random, Now: func() time.Time { return now }, Passkeys: passkeys, OwnerRole: "owner"})
if err != nil {
t.Fatal(err)
}
oldCodes, err := recovery.ReplaceCodes(t.Context(), target.ID, target.ID)
if err != nil {
t.Fatal(err)
}
oldSession, _, err := authService.IssueSession(t.Context(), target.ID, time.Hour)
if err != nil {
t.Fatal(err)
}
if _, _, err = recovery.IssueAssistedRecovery(t.Context(), authrecovery.AssistedIssue{OrganizationID: home.ID, ActorUserID: target.ID, TargetUserID: owner.ID, RequestID: "request-denied-123", Reason: "Target asked for recovery after identity review"}); !errors.Is(err, authrecovery.ErrAssistedDenied) {
t.Fatalf("non-owner assisted recovery err=%v", err)
}
if _, err = authService.VerifyPassword(t.Context(), target.Email, "old member password before recovery"); err != nil {
t.Fatalf("denied recovery changed password: %v", err)
}
loaded, grant, err := recovery.IssueAssistedRecovery(t.Context(), authrecovery.AssistedIssue{OrganizationID: home.ID, ActorUserID: owner.ID, TargetUserID: target.ID, RequestID: "request-assisted-123", Reason: "Member verified ownership through the documented support review"})
if err != nil || loaded.ID != target.ID || grant == "" {
t.Fatalf("loaded=%+v grant_present=%v err=%v", loaded, grant != "", err)
}
if _, err = authService.Session(t.Context(), oldSession); !errors.Is(err, auth.ErrSessionNotFound) {
t.Fatalf("old session survived assisted recovery issue: %v", err)
}
if _, err = authService.VerifyPassword(t.Context(), target.Email, "old member password before recovery"); !errors.Is(err, auth.ErrInvalidCredentials) {
t.Fatalf("old password survived assisted recovery issue: %v", err)
}
credentials, err := store.CredentialsByUserID(t.Context(), target.ID)
if err != nil || len(credentials) != 0 {
t.Fatalf("old passkeys survived issue: credentials=%+v err=%v", credentials, err)
}
if _, _, err = recovery.Begin(t.Context(), target.Email, "old member password before recovery", oldCodes[1]); !errors.Is(err, auth.ErrInvalidCredentials) {
t.Fatalf("old recovery path survived issue: %v", err)
}
begin, err := recovery.BeginAssistedPasskey(t.Context(), grant, "Recovered passkey")
if err != nil || begin.CeremonyToken == "" || passkeys.userID != target.ID || passkeys.beginBinding != grant {
t.Fatalf("begin=%+v passkeys=%+v err=%v", begin, passkeys, err)
}
result, err := recovery.FinishAssistedRecovery(t.Context(), grant, begin.CeremonyToken, "new member password after recovery", []byte(`{"fixture":true}`))
if err != nil || len(result.RecoveryCodes) != authrecovery.DefaultCodeCount {
t.Fatalf("result=%+v err=%v", result, err)
}
if _, err = authService.VerifyPassword(t.Context(), target.Email, "new member password after recovery"); err != nil {
t.Fatalf("replacement password unavailable: %v", err)
}
credentials, err = store.CredentialsByUserID(t.Context(), target.ID)
if err != nil || len(credentials) != 1 || !bytes.Equal(credentials[0].ID, passkeys.credentialID) {
t.Fatalf("replacement credentials=%+v err=%v", credentials, err)
}
if _, err = recovery.BeginAssistedPasskey(t.Context(), grant, "Replay"); !errors.Is(err, authrecovery.ErrAssistedNotFound) {
t.Fatalf("assisted grant replay err=%v", err)
}
if _, nextGrant, beginErr := recovery.Begin(t.Context(), target.Email, "new member password after recovery", result.RecoveryCodes[0]); beginErr != nil || nextGrant == "" {
t.Fatalf("replacement recovery material unavailable: grant_present=%v err=%v", nextGrant != "", beginErr)
}
audits, err := accessService.Audit(t.Context(), home.ID, 20)
if err != nil {
t.Fatal(err)
}
seenIssue, seenComplete := false, false
for _, audit := range audits {
seenIssue = seenIssue || audit.Action == "access.account-recovery.issue" && audit.ActorUserID == owner.ID && audit.ResourceID == target.ID && audit.RequestID == "request-assisted-123"
seenComplete = seenComplete || audit.Action == "access.account-recovery.complete" && audit.ActorUserID == target.ID && audit.ResourceID == target.ID
}
if !seenIssue || !seenComplete {
t.Fatalf("organization recovery audits issue=%v complete=%v events=%+v", seenIssue, seenComplete, audits)
}
}
+198 -14
View File
@@ -16,6 +16,7 @@ import (
"strings"
"time"
"gamertan.com/web/access"
"gamertan.com/web/auth"
"gamertan.com/web/authwebauthn"
)
@@ -25,6 +26,8 @@ const DefaultCodeCount = 10
var (
ErrCodeNotFound = errors.New("authrecovery: recovery code not found")
ErrGrantNotFound = errors.New("authrecovery: recovery grant not found")
ErrAssistedNotFound = errors.New("authrecovery: assisted recovery grant not found")
ErrAssistedDenied = errors.New("authrecovery: assisted recovery is not authorized")
ErrPasskeyUnavailable = errors.New("authrecovery: passkey recovery is unavailable")
)
@@ -49,6 +52,47 @@ type PasskeyRepository interface {
CompletePasskeyRecovery(context.Context, PasskeyCompletion) error
}
// AssistedGrant is the digest-only authority created by an organization
// owner after a human recovery review. The plaintext token is returned once
// to the caller and never persisted or audited.
type AssistedGrant struct {
Digest [32]byte
OrganizationID, UserID string
IssuedByUserID string
CreatedAt, ExpiresAt time.Time
}
// AssistedIssue binds an owner-reviewed recovery to one organization member.
// Reason is deliberately bounded and must not contain credential material.
type AssistedIssue struct {
OrganizationID, ActorUserID, TargetUserID, RequestID, Reason string
}
// AssistedRepository provides the two transactional boundaries for delegated
// recovery. Issuance invalidates all existing account authenticators and
// sessions while recording both identity and organization-visible audits.
// Completion consumes the grant exactly once and installs the replacement
// password, passkey, and recovery-code set atomically.
type AssistedRepository interface {
Repository
IssueAssistedRecovery(context.Context, AssistedGrant, string, auth.AuditEvent, access.AuditEvent) (auth.User, error)
AssistedRecoveryGrant(context.Context, [32]byte, time.Time) (AssistedGrant, auth.User, error)
CompleteAssistedRecovery(context.Context, AssistedCompletion) error
}
// AssistedCompletion contains only the password hash, public passkey
// credential, digest-only recovery codes, and secret-free audit material.
type AssistedCompletion struct {
GrantDigest [32]byte
Credential authwebauthn.Credential
PasswordHash string
RecoveryDigests [][32]byte
PasskeyAudit auth.AuditEvent
RecoveryAudit auth.AuditEvent
AccessAudit access.AuditEvent
CompletedAt time.Time
}
// Passkeys performs recovery-bound WebAuthn registration ceremonies.
type Passkeys interface {
BeginRecoveryRegistration(context.Context, string, string, []byte) (authwebauthn.BeginResult, error)
@@ -78,21 +122,25 @@ type PasswordVerifier interface {
}
type Options struct {
Random io.Reader
Now func() time.Time
CodeCount int
GrantLifetime time.Duration
Passkeys Passkeys
Random io.Reader
Now func() time.Time
CodeCount int
GrantLifetime time.Duration
AssistedGrantLifetime time.Duration
OwnerRole string
Passkeys Passkeys
}
type Service struct {
repository Repository
passwords PasswordVerifier
random io.Reader
now func() time.Time
count int
grantTTL time.Duration
passkeys Passkeys
repository Repository
passwords PasswordVerifier
random io.Reader
now func() time.Time
count int
grantTTL time.Duration
assistedTTL time.Duration
ownerRole string
passkeys Passkeys
}
func New(repository Repository, passwords PasswordVerifier, options Options) (*Service, error) {
@@ -111,10 +159,120 @@ func New(repository Repository, passwords PasswordVerifier, options Options) (*S
if options.GrantLifetime == 0 {
options.GrantLifetime = 10 * time.Minute
}
if options.CodeCount < 5 || options.CodeCount > 20 || options.GrantLifetime < 2*time.Minute || options.GrantLifetime > 30*time.Minute {
if options.AssistedGrantLifetime == 0 {
options.AssistedGrantLifetime = 15 * time.Minute
}
if options.CodeCount < 5 || options.CodeCount > 20 || options.GrantLifetime < 2*time.Minute || options.GrantLifetime > 30*time.Minute || options.AssistedGrantLifetime < 5*time.Minute || options.AssistedGrantLifetime > 30*time.Minute || options.OwnerRole != "" && !safeRole(options.OwnerRole) {
return nil, errors.New("authrecovery: invalid recovery policy")
}
return &Service{repository: repository, passwords: passwords, random: options.Random, now: options.Now, count: options.CodeCount, grantTTL: options.GrantLifetime, passkeys: options.Passkeys}, nil
return &Service{repository: repository, passwords: passwords, random: options.Random, now: options.Now, count: options.CodeCount, grantTTL: options.GrantLifetime, assistedTTL: options.AssistedGrantLifetime, ownerRole: options.OwnerRole, passkeys: options.Passkeys}, nil
}
// IssueAssistedRecovery creates one owner-authorized, single-use recovery
// token. The repository immediately invalidates the target's previous
// password, passkeys, recovery codes, sessions, and pending ceremonies so the
// reviewed recovery cannot race an older authenticator.
func (service *Service) IssueAssistedRecovery(ctx context.Context, input AssistedIssue) (auth.User, string, error) {
repository, ok := service.repository.(AssistedRepository)
input.OrganizationID = strings.TrimSpace(input.OrganizationID)
input.ActorUserID = strings.TrimSpace(input.ActorUserID)
input.TargetUserID = strings.TrimSpace(input.TargetUserID)
input.RequestID = strings.TrimSpace(input.RequestID)
input.Reason = strings.TrimSpace(input.Reason)
if !ok || service.passkeys == nil || service.ownerRole == "" {
return auth.User{}, "", ErrPasskeyUnavailable
}
if !opaqueID(input.OrganizationID) || !opaqueID(input.ActorUserID) || !opaqueID(input.TargetUserID) || input.RequestID != "" && !opaqueID(input.RequestID) || len(input.Reason) < 8 || len(input.Reason) > 240 || strings.ContainsAny(input.Reason, "\x00\r\n") {
return auth.User{}, "", errors.New("authrecovery: invalid assisted recovery request")
}
raw, err := token(service.random, 32)
if err != nil {
return auth.User{}, "", err
}
now := service.now().UTC()
grant := AssistedGrant{Digest: sha256.Sum256([]byte(raw)), OrganizationID: input.OrganizationID, UserID: input.TargetUserID, IssuedByUserID: input.ActorUserID, CreatedAt: now, ExpiresAt: now.Add(service.assistedTTL)}
authAuditID, err := token(service.random, 18)
if err != nil {
return auth.User{}, "", err
}
accessAuditID, err := token(service.random, 18)
if err != nil {
return auth.User{}, "", err
}
summary := "Owner-assisted account recovery issued after human review. Reason: " + input.Reason
authAudit := auth.AuditEvent{ID: authAuditID, ActorUserID: input.ActorUserID, Action: "auth.assisted-recovery.issue", ResourceType: "user", ResourceID: input.TargetUserID, RequestID: input.RequestID, Summary: summary, CreatedAt: now}
accessAudit := access.AuditEvent{ID: accessAuditID, OrganizationID: input.OrganizationID, ActorUserID: input.ActorUserID, Action: "access.account-recovery.issue", ResourceType: "user", ResourceID: input.TargetUserID, RequestID: input.RequestID, Summary: summary, CreatedAt: now}
user, err := repository.IssueAssistedRecovery(ctx, grant, service.ownerRole, authAudit, accessAudit)
if err != nil {
return auth.User{}, "", err
}
return user, raw, nil
}
// BeginAssistedPasskey starts a replacement ceremony without issuing a normal
// session. The grant remains reusable for ceremony restart until completion or
// expiry; only completion consumes it.
func (service *Service) BeginAssistedPasskey(ctx context.Context, rawGrant, label string) (authwebauthn.BeginResult, error) {
repository, ok := service.repository.(AssistedRepository)
if !ok || service.passkeys == nil {
return authwebauthn.BeginResult{}, ErrPasskeyUnavailable
}
digest, err := grantDigest(rawGrant)
if err != nil {
return authwebauthn.BeginResult{}, ErrAssistedNotFound
}
_, user, err := repository.AssistedRecoveryGrant(ctx, digest, service.now().UTC())
if err != nil {
return authwebauthn.BeginResult{}, err
}
return service.passkeys.BeginRecoveryRegistration(ctx, user.ID, label, []byte(rawGrant))
}
// FinishAssistedRecovery consumes a reviewed grant only inside the transaction
// that installs every replacement credential and both audit trails. No normal
// session is issued; the recovered user signs in with the new credentials.
func (service *Service) FinishAssistedRecovery(ctx context.Context, rawGrant, ceremonyToken, password string, response []byte) (PasskeyFinishResult, error) {
repository, ok := service.repository.(AssistedRepository)
if !ok || service.passkeys == nil {
return PasskeyFinishResult{}, ErrPasskeyUnavailable
}
digest, err := grantDigest(rawGrant)
if err != nil {
return PasskeyFinishResult{}, ErrAssistedNotFound
}
grant, user, err := repository.AssistedRecoveryGrant(ctx, digest, service.now().UTC())
if err != nil {
return PasskeyFinishResult{}, err
}
passwordHash, err := auth.HashPasswordWithRandom(password, service.random)
if err != nil {
return PasskeyFinishResult{}, err
}
codes, digests, err := GenerateCodeSet(service.random, service.count)
if err != nil {
return PasskeyFinishResult{}, err
}
credential, err := service.passkeys.FinishRecoveryRegistration(ctx, ceremonyToken, []byte(rawGrant), response, func(commitContext context.Context, verified authwebauthn.Credential, passkeyAudit auth.AuditEvent) error {
if verified.UserID != user.ID {
return errors.New("authrecovery: assisted recovery identity mismatch")
}
completedAt := service.now().UTC()
recoveryAuditID, auditErr := token(service.random, 18)
if auditErr != nil {
return auditErr
}
accessAuditID, auditErr := token(service.random, 18)
if auditErr != nil {
return auditErr
}
recoveryAudit := auth.AuditEvent{ID: recoveryAuditID, ActorUserID: user.ID, Action: "auth.assisted-recovery.complete", ResourceType: "user", ResourceID: user.ID, Summary: "Owner-assisted recovery replaced the password, passkeys, recovery codes, and sessions.", CreatedAt: completedAt}
accessAudit := access.AuditEvent{ID: accessAuditID, OrganizationID: grant.OrganizationID, ActorUserID: user.ID, Action: "access.account-recovery.complete", ResourceType: "user", ResourceID: user.ID, Summary: "The organization member completed owner-assisted account recovery.", CreatedAt: completedAt}
return repository.CompleteAssistedRecovery(commitContext, AssistedCompletion{GrantDigest: digest, Credential: verified, PasswordHash: passwordHash, RecoveryDigests: digests, PasskeyAudit: passkeyAudit, RecoveryAudit: recoveryAudit, AccessAudit: accessAudit, CompletedAt: completedAt})
})
if err != nil {
return PasskeyFinishResult{}, err
}
return PasskeyFinishResult{Credential: credential, RecoveryCodes: codes}, nil
}
// ReplaceCodes creates a complete new recovery-code set. Codes are returned
@@ -290,3 +448,29 @@ func token(random io.Reader, size int) (string, error) {
}
return base64.RawURLEncoding.EncodeToString(value), nil
}
func opaqueID(value string) bool {
if len(value) < 8 || len(value) > 128 {
return false
}
for _, character := range value {
if character == '-' || character == '_' || character >= 'a' && character <= 'z' || character >= 'A' && character <= 'Z' || character >= '0' && character <= '9' {
continue
}
return false
}
return true
}
func safeRole(value string) bool {
if len(value) < 1 || len(value) > 96 {
return false
}
for _, character := range value {
if character == '-' || character == '_' || character == '.' || character >= 'a' && character <= 'z' || character >= '0' && character <= '9' {
continue
}
return false
}
return true
}
+163
View File
@@ -6,6 +6,7 @@ import (
"context"
"database/sql"
"errors"
"slices"
"time"
"gamertan.com/web/access"
@@ -134,6 +135,168 @@ func (store *Store) EffectiveBindings(ctx context.Context, organizationID, userI
return result, rows.Err()
}
func (store *Store) OrganizationUserBindings(ctx context.Context, organizationID string, limit int) ([]access.Binding, error) {
if !opaqueID(organizationID) || limit < 1 || limit > 2000 {
return nil, errors.New("authsqlite: invalid organization binding query")
}
rows, err := store.db.QueryContext(ctx, `SELECT b.id,b.subject_id,b.role_name,b.granted_by_user_id,b.granted_at
FROM gwf_access_bindings b
JOIN gwf_organization_memberships m ON m.organization_id=b.organization_id AND m.user_id=b.subject_id
WHERE b.organization_id=? AND b.subject_kind='user'
AND b.project_id IS NULL AND b.environment_id IS NULL AND b.service_id IS NULL
AND b.revoked_at IS NULL
ORDER BY b.subject_id,b.role_name,b.id
LIMIT ?`, organizationID, limit)
if err != nil {
return nil, err
}
defer rows.Close()
result := make([]access.Binding, 0)
for rows.Next() {
var binding access.Binding
var granted int64
if err = rows.Scan(&binding.ID, &binding.SubjectID, &binding.Role, &binding.GrantedBy, &granted); err != nil {
return nil, err
}
binding.SubjectKind = access.User
binding.Scope = access.Scope{OrganizationID: organizationID}
binding.GrantedAt = time.Unix(granted, 0).UTC()
result = append(result, binding)
}
return result, rows.Err()
}
func (store *Store) ReplaceOrganizationUserRole(ctx context.Context, expected []string, replacement access.Binding, ownerRole string, audit access.AuditEvent) error {
if !validOrganizationRoleReplacement(expected, replacement, ownerRole, audit) {
return errors.New("authsqlite: invalid organization role replacement")
}
tx, err := store.db.BeginTx(ctx, nil)
if err != nil {
return err
}
defer tx.Rollback()
// Acquire the SQLite write lock before reading the optimistic binding set.
// This serializes competing role replacements so the loser observes the
// committed binding IDs and returns ErrRoleChangeConflict instead of an
// ambiguous busy-snapshot error.
result, err := tx.ExecContext(ctx, `UPDATE gwf_organization_memberships SET status=status
WHERE organization_id=? AND user_id=? AND status='active'
AND EXISTS (SELECT 1 FROM gwf_organizations o WHERE o.id=? AND o.status='active')
AND EXISTS (SELECT 1 FROM gwf_users u WHERE u.id=? AND u.status='active')`, replacement.Scope.OrganizationID, replacement.GrantedBy, replacement.Scope.OrganizationID, replacement.GrantedBy)
if err != nil {
return err
}
if changed, _ := result.RowsAffected(); changed != 1 {
return errors.New("authsqlite: role grantor is not active in organization")
}
var active int
if err = tx.QueryRowContext(ctx, `SELECT COUNT(*)
FROM gwf_organization_memberships m
JOIN gwf_organizations o ON o.id=m.organization_id AND o.status='active'
JOIN gwf_users u ON u.id=m.user_id AND u.status='active'
WHERE m.organization_id=? AND m.user_id=? AND m.status='active'`, replacement.Scope.OrganizationID, replacement.SubjectID).Scan(&active); err != nil {
return err
}
if active != 1 {
return errors.New("authsqlite: access subject is not active in organization")
}
rows, err := tx.QueryContext(ctx, `SELECT id,role_name FROM gwf_access_bindings
WHERE organization_id=? AND subject_kind='user' AND subject_id=?
AND project_id IS NULL AND environment_id IS NULL AND service_id IS NULL
AND revoked_at IS NULL ORDER BY id`, replacement.Scope.OrganizationID, replacement.SubjectID)
if err != nil {
return err
}
var currentIDs []string
var currentRoles []string
for rows.Next() {
var id, role string
if err = rows.Scan(&id, &role); err != nil {
rows.Close()
return err
}
currentIDs = append(currentIDs, id)
currentRoles = append(currentRoles, role)
}
if err = rows.Err(); err != nil {
rows.Close()
return err
}
if err = rows.Close(); err != nil {
return err
}
if !slices.Equal(currentIDs, expected) {
return access.ErrRoleChangeConflict
}
if len(currentRoles) == 1 && currentRoles[0] == replacement.Role {
return access.ErrRoleUnchanged
}
if replacement.Role == ownerRole || slices.Contains(currentRoles, ownerRole) {
actorIsOwner, ownerErr := hasDirectOwnerRole(ctx, tx, replacement.Scope.OrganizationID, replacement.GrantedBy, ownerRole)
if ownerErr != nil {
return ownerErr
}
if !actorIsOwner {
return access.ErrOwnerAuthority
}
}
if replacement.Role != ownerRole && slices.Contains(currentRoles, ownerRole) {
var otherOwners int
if err = tx.QueryRowContext(ctx, `SELECT COUNT(DISTINCT b.subject_id)
FROM gwf_access_bindings b
JOIN gwf_organization_memberships m ON m.organization_id=b.organization_id AND m.user_id=b.subject_id AND m.status='active'
JOIN gwf_users u ON u.id=m.user_id AND u.status='active'
WHERE b.organization_id=? AND b.subject_kind='user' AND b.subject_id<>? AND b.role_name=?
AND b.project_id IS NULL AND b.environment_id IS NULL AND b.service_id IS NULL
AND b.revoked_at IS NULL`, replacement.Scope.OrganizationID, replacement.SubjectID, ownerRole).Scan(&otherOwners); err != nil {
return err
}
if otherOwners == 0 {
return access.ErrLastOwner
}
}
if _, err = tx.ExecContext(ctx, `UPDATE gwf_access_bindings SET revoked_by_user_id=?,revoked_at=?
WHERE organization_id=? AND subject_kind='user' AND subject_id=?
AND project_id IS NULL AND environment_id IS NULL AND service_id IS NULL
AND revoked_at IS NULL`, replacement.GrantedBy, replacement.GrantedAt.Unix(), replacement.Scope.OrganizationID, replacement.SubjectID); err != nil {
return err
}
result, err = tx.ExecContext(ctx, `INSERT INTO gwf_access_bindings(id,organization_id,subject_kind,subject_id,role_name,project_id,environment_id,service_id,granted_by_user_id,granted_at)
SELECT ?,?,'user',?,?,NULL,NULL,NULL,?,? FROM gwf_access_roles WHERE name=?`, replacement.ID, replacement.Scope.OrganizationID, replacement.SubjectID, replacement.Role, replacement.GrantedBy, replacement.GrantedAt.Unix(), replacement.Role)
if err != nil {
return err
}
if changed, _ := result.RowsAffected(); changed != 1 {
return errors.New("authsqlite: replacement role has not been seeded")
}
if err = appendAccessAudit(ctx, tx, audit); err != nil {
return err
}
return tx.Commit()
}
func validOrganizationRoleReplacement(expected []string, replacement access.Binding, ownerRole string, audit access.AuditEvent) bool {
if !safeName(ownerRole) || !opaqueID(replacement.ID) || replacement.SubjectKind != access.User || !opaqueID(replacement.SubjectID) || !safeName(replacement.Role) || replacement.Scope.Validate() != nil || replacement.Scope.ProjectID != "" || replacement.Scope.EnvironmentID != "" || replacement.Scope.ServiceID != "" || !opaqueID(replacement.GrantedBy) || replacement.GrantedAt.IsZero() {
return false
}
if !validAccessAudit(audit) || audit.OrganizationID != replacement.Scope.OrganizationID || audit.ActorUserID != replacement.GrantedBy || audit.Action != "access.role.replace" || audit.ResourceType != "user" || audit.ResourceID != replacement.SubjectID || !audit.CreatedAt.Equal(replacement.GrantedAt) {
return false
}
if len(expected) > 16 || !slices.IsSorted(expected) {
return false
}
for index, id := range expected {
if !opaqueID(id) || index > 0 && expected[index-1] == id {
return false
}
}
return true
}
func (store *Store) CreateBreakGlass(ctx context.Context, grant access.BreakGlass, audit access.AuditEvent) error {
if !validBreakGlass(grant) || !validAccessAudit(audit) || audit.OrganizationID != grant.OrganizationID || audit.ActorUserID != grant.UserID {
return errors.New("authsqlite: invalid break-glass event")
+190
View File
@@ -0,0 +1,190 @@
// SPDX-License-Identifier: MPL-2.0
package authsqlite
import (
"context"
"database/sql"
"encoding/base64"
"errors"
"time"
"gamertan.com/web/access"
"gamertan.com/web/auth"
"gamertan.com/web/authrecovery"
)
func (store *Store) IssueAssistedRecovery(ctx context.Context, grant authrecovery.AssistedGrant, ownerRole string, authAudit auth.AuditEvent, accessAudit access.AuditEvent) (auth.User, error) {
if !validAssistedGrant(grant) || !safeName(ownerRole) || !validAuditEvent(authAudit) || authAudit.ActorUserID != grant.IssuedByUserID || authAudit.Action != "auth.assisted-recovery.issue" || authAudit.ResourceType != "user" || authAudit.ResourceID != grant.UserID || !authAudit.CreatedAt.Equal(grant.CreatedAt) || !validAccessAudit(accessAudit) || accessAudit.OrganizationID != grant.OrganizationID || accessAudit.ActorUserID != grant.IssuedByUserID || accessAudit.Action != "access.account-recovery.issue" || accessAudit.ResourceType != "user" || accessAudit.ResourceID != grant.UserID || !accessAudit.CreatedAt.Equal(grant.CreatedAt) {
return auth.User{}, errors.New("authsqlite: invalid assisted recovery issue")
}
tx, err := store.db.BeginTx(ctx, nil)
if err != nil {
return auth.User{}, err
}
defer tx.Rollback()
// Take the SQLite write lock before checking owner authority so a role or
// membership mutation cannot race the reviewed recovery decision.
result, err := tx.ExecContext(ctx, `UPDATE gwf_organization_memberships SET status=status
WHERE organization_id=? AND user_id=? AND status='active'
AND EXISTS (SELECT 1 FROM gwf_organizations o WHERE o.id=? AND o.status='active')
AND EXISTS (SELECT 1 FROM gwf_users u WHERE u.id=? AND u.status='active' AND u.registration_pending=0)
AND EXISTS (SELECT 1 FROM gwf_access_bindings b WHERE b.organization_id=? AND b.subject_kind='user' AND b.subject_id=? AND b.role_name=? AND b.project_id IS NULL AND b.environment_id IS NULL AND b.service_id IS NULL AND b.revoked_at IS NULL)`, grant.OrganizationID, grant.IssuedByUserID, grant.OrganizationID, grant.IssuedByUserID, grant.OrganizationID, grant.IssuedByUserID, ownerRole)
if err != nil {
return auth.User{}, err
}
if changed, _ := result.RowsAffected(); changed != 1 {
return auth.User{}, authrecovery.ErrAssistedDenied
}
user, err := scanPasskeyUser(tx.QueryRowContext(ctx, `SELECT u.id,u.username,u.email,u.display_name,u.status,u.password_change_required,u.registration_pending,u.created_at,u.updated_at
FROM gwf_users u JOIN gwf_organization_memberships m ON m.user_id=u.id
WHERE u.id=? AND u.status='active' AND u.registration_pending=0 AND m.organization_id=? AND m.status='active'`, grant.UserID, grant.OrganizationID))
if errors.Is(err, auth.ErrUserNotFound) {
return auth.User{}, authrecovery.ErrAssistedDenied
}
if err != nil {
return auth.User{}, err
}
for _, statement := range []string{
`DELETE FROM gwf_auth_sessions WHERE user_id=?`,
`DELETE FROM gwf_passkey_ceremonies WHERE user_id=?`,
`DELETE FROM gwf_passkey_enrollment_tokens WHERE user_id=?`,
`DELETE FROM gwf_recovery_grants WHERE user_id=?`,
`DELETE FROM gwf_assisted_recovery_grants WHERE user_id=?`,
`DELETE FROM gwf_password_credentials WHERE user_id=?`,
`DELETE FROM gwf_passkey_credentials WHERE user_id=?`,
`DELETE FROM gwf_recovery_codes WHERE user_id=?`,
} {
if _, err = tx.ExecContext(ctx, statement, grant.UserID); err != nil {
return auth.User{}, err
}
}
if _, err = tx.ExecContext(ctx, `INSERT INTO gwf_assisted_recovery_grants(token_hash,user_id,organization_id,issued_by_user_id,created_at,expires_at) VALUES(?,?,?,?,?,?)`, grant.Digest[:], grant.UserID, grant.OrganizationID, grant.IssuedByUserID, grant.CreatedAt.Unix(), grant.ExpiresAt.Unix()); err != nil {
return auth.User{}, err
}
if err = appendAudit(ctx, tx, authAudit); err != nil {
return auth.User{}, err
}
if err = appendAccessAudit(ctx, tx, accessAudit); err != nil {
return auth.User{}, err
}
if err = tx.Commit(); err != nil {
return auth.User{}, err
}
return user, nil
}
func (store *Store) AssistedRecoveryGrant(ctx context.Context, digest [32]byte, now time.Time) (authrecovery.AssistedGrant, auth.User, error) {
if zeroDigest(digest) || now.IsZero() {
return authrecovery.AssistedGrant{}, auth.User{}, authrecovery.ErrAssistedNotFound
}
var grant authrecovery.AssistedGrant
var user auth.User
var created, expires, userCreated, userUpdated int64
var passwordChangeRequired, registrationPending int
err := store.db.QueryRowContext(ctx, `SELECT g.user_id,g.organization_id,g.issued_by_user_id,g.created_at,g.expires_at,u.username,u.email,u.display_name,u.status,u.password_change_required,u.registration_pending,u.created_at,u.updated_at
FROM gwf_assisted_recovery_grants g
JOIN gwf_users u ON u.id=g.user_id AND u.status='active' AND u.registration_pending=0
JOIN gwf_organizations o ON o.id=g.organization_id AND o.status='active'
JOIN gwf_organization_memberships m ON m.organization_id=g.organization_id AND m.user_id=g.user_id AND m.status='active'
WHERE g.token_hash=? AND g.expires_at>?`, digest[:], now.Unix()).Scan(&grant.UserID, &grant.OrganizationID, &grant.IssuedByUserID, &created, &expires, &user.Username, &user.Email, &user.DisplayName, &user.Status, &passwordChangeRequired, &registrationPending, &userCreated, &userUpdated)
if errors.Is(err, sql.ErrNoRows) {
return authrecovery.AssistedGrant{}, auth.User{}, authrecovery.ErrAssistedNotFound
}
if err != nil {
return authrecovery.AssistedGrant{}, auth.User{}, err
}
grant.Digest, grant.CreatedAt, grant.ExpiresAt = digest, time.Unix(created, 0).UTC(), time.Unix(expires, 0).UTC()
user.ID, user.PasswordChangeRequired, user.RegistrationPending = grant.UserID, passwordChangeRequired == 1, registrationPending == 1
user.CreatedAt, user.UpdatedAt = time.Unix(userCreated, 0).UTC(), time.Unix(userUpdated, 0).UTC()
return grant, user, nil
}
func (store *Store) CompleteAssistedRecovery(ctx context.Context, completion authrecovery.AssistedCompletion) error {
credential := completion.Credential
credentialResource := base64.RawURLEncoding.EncodeToString(credential.ID)
if zeroDigest(completion.GrantDigest) || !validCredential(credential, true) || !text(completion.PasswordHash, 1024, false) || len(completion.RecoveryDigests) < 5 || len(completion.RecoveryDigests) > 20 || completion.CompletedAt.IsZero() || !validAuditEvent(completion.PasskeyAudit) || completion.PasskeyAudit.ActorUserID != credential.UserID || completion.PasskeyAudit.Action != "auth.recovery.passkey" || completion.PasskeyAudit.ResourceType != "passkey" || completion.PasskeyAudit.ResourceID != credentialResource || !validAuditEvent(completion.RecoveryAudit) || completion.RecoveryAudit.ActorUserID != credential.UserID || completion.RecoveryAudit.Action != "auth.assisted-recovery.complete" || completion.RecoveryAudit.ResourceType != "user" || completion.RecoveryAudit.ResourceID != credential.UserID || !completion.RecoveryAudit.CreatedAt.Equal(completion.CompletedAt) || !validAccessAudit(completion.AccessAudit) || completion.AccessAudit.ActorUserID != credential.UserID || completion.AccessAudit.Action != "access.account-recovery.complete" || completion.AccessAudit.ResourceType != "user" || completion.AccessAudit.ResourceID != credential.UserID || !completion.AccessAudit.CreatedAt.Equal(completion.CompletedAt) {
return errors.New("authsqlite: invalid assisted recovery completion")
}
seen := make(map[[32]byte]struct{}, len(completion.RecoveryDigests))
for _, digest := range completion.RecoveryDigests {
if zeroDigest(digest) {
return errors.New("authsqlite: invalid assisted recovery-code digest")
}
if _, duplicate := seen[digest]; duplicate {
return errors.New("authsqlite: duplicate assisted recovery-code digest")
}
seen[digest] = struct{}{}
}
tx, err := store.db.BeginTx(ctx, nil)
if err != nil {
return err
}
defer tx.Rollback()
var userID, organizationID string
err = tx.QueryRowContext(ctx, `DELETE FROM gwf_assisted_recovery_grants WHERE token_hash=? AND expires_at>? RETURNING user_id,organization_id`, completion.GrantDigest[:], completion.CompletedAt.Unix()).Scan(&userID, &organizationID)
if errors.Is(err, sql.ErrNoRows) {
return authrecovery.ErrAssistedNotFound
}
if err != nil {
return err
}
if userID != credential.UserID || organizationID != completion.AccessAudit.OrganizationID {
return errors.New("authsqlite: assisted recovery identity mismatch")
}
var active int
if err = tx.QueryRowContext(ctx, `SELECT COUNT(*) FROM gwf_users u
JOIN gwf_organization_memberships m ON m.user_id=u.id AND m.organization_id=? AND m.status='active'
JOIN gwf_organizations o ON o.id=m.organization_id AND o.status='active'
WHERE u.id=? AND u.status='active' AND u.registration_pending=0`, organizationID, userID).Scan(&active); err != nil {
return err
}
if active != 1 {
return auth.ErrInactiveUser
}
for _, statement := range []string{
`DELETE FROM gwf_auth_sessions WHERE user_id=?`,
`DELETE FROM gwf_passkey_ceremonies WHERE user_id=?`,
`DELETE FROM gwf_passkey_enrollment_tokens WHERE user_id=?`,
`DELETE FROM gwf_recovery_grants WHERE user_id=?`,
`DELETE FROM gwf_assisted_recovery_grants WHERE user_id=?`,
`DELETE FROM gwf_password_credentials WHERE user_id=?`,
`DELETE FROM gwf_passkey_credentials WHERE user_id=?`,
`DELETE FROM gwf_recovery_codes WHERE user_id=?`,
} {
if _, err = tx.ExecContext(ctx, statement, userID); err != nil {
return err
}
}
if _, err = tx.ExecContext(ctx, `INSERT INTO gwf_password_credentials(user_id,password_hash,changed_at) VALUES(?,?,?)`, userID, completion.PasswordHash, completion.CompletedAt.Unix()); err != nil {
return err
}
if _, err = tx.ExecContext(ctx, `INSERT INTO gwf_passkey_credentials(credential_id,user_id,label,credential_json,created_at,last_used_at) VALUES(?,?,?,?,?,NULL)`, credential.ID, userID, credential.Label, []byte(credential.Data), credential.CreatedAt.Unix()); err != nil {
return err
}
for _, digest := range completion.RecoveryDigests {
if _, err = tx.ExecContext(ctx, `INSERT INTO gwf_recovery_codes(user_id,code_hash,created_at,used_at) VALUES(?,?,?,NULL)`, userID, digest[:], completion.CompletedAt.Unix()); err != nil {
return err
}
}
if _, err = tx.ExecContext(ctx, `UPDATE gwf_users SET password_change_required=0,updated_at=? WHERE id=?`, completion.CompletedAt.Unix(), userID); err != nil {
return err
}
if err = appendAudit(ctx, tx, completion.PasskeyAudit); err != nil {
return err
}
if err = appendAudit(ctx, tx, completion.RecoveryAudit); err != nil {
return err
}
if err = appendAccessAudit(ctx, tx, completion.AccessAudit); err != nil {
return err
}
return tx.Commit()
}
func validAssistedGrant(grant authrecovery.AssistedGrant) bool {
return !zeroDigest(grant.Digest) && opaqueID(grant.OrganizationID) && opaqueID(grant.UserID) && opaqueID(grant.IssuedByUserID) && !grant.CreatedAt.IsZero() && grant.ExpiresAt.After(grant.CreatedAt) && grant.ExpiresAt.Sub(grant.CreatedAt) >= 5*time.Minute && grant.ExpiresAt.Sub(grant.CreatedAt) <= 30*time.Minute
}
+244 -7
View File
@@ -123,8 +123,8 @@ func (store *Store) CreateApplicationService(ctx context.Context, application or
return nil
}
func (store *Store) CreateInvitation(ctx context.Context, invitation organizations.Invitation, audit organizations.AuditEvent) error {
if !opaqueID(invitation.ID) || zeroDigest(invitation.Digest) || !opaqueID(invitation.OrganizationID) || !text(invitation.Email, 320, false) || !opaqueID(invitation.InvitedByUserID) || invitation.DirectRole != "" && !safeName(invitation.DirectRole) || !validInvitationTeamIDs(invitation.TeamIDs) || invitation.CreatedAt.IsZero() || !invitation.ExpiresAt.After(invitation.CreatedAt) || !invitation.UsedAt.IsZero() || !invitation.RevokedAt.IsZero() || !validOrganizationAudit(audit, invitation.OrganizationID) {
func (store *Store) CreateInvitation(ctx context.Context, invitation organizations.Invitation, ownerRole string, audit organizations.AuditEvent) error {
if !opaqueID(invitation.ID) || zeroDigest(invitation.Digest) || !opaqueID(invitation.OrganizationID) || !text(invitation.Email, 320, false) || !opaqueID(invitation.InvitedByUserID) || invitation.DirectRole != "" && !safeName(invitation.DirectRole) || ownerRole != "" && !safeName(ownerRole) || !validInvitationTeamIDs(invitation.TeamIDs) || invitation.CreatedAt.IsZero() || !invitation.ExpiresAt.After(invitation.CreatedAt) || !invitation.UsedAt.IsZero() || !invitation.RevokedAt.IsZero() || !validOrganizationAudit(audit, invitation.OrganizationID) {
return errors.New("authsqlite: invalid invitation")
}
teamIDs, err := json.Marshal(invitation.TeamIDs)
@@ -136,6 +136,18 @@ func (store *Store) CreateInvitation(ctx context.Context, invitation organizatio
return err
}
defer tx.Rollback()
if err = lockActiveMembershipActor(ctx, tx, invitation.OrganizationID, invitation.InvitedByUserID); err != nil {
return err
}
if ownerRole != "" && invitation.DirectRole == ownerRole {
actorIsOwner, ownerErr := hasDirectOwnerRole(ctx, tx, invitation.OrganizationID, invitation.InvitedByUserID, ownerRole)
if ownerErr != nil {
return ownerErr
}
if !actorIsOwner {
return organizations.ErrOwnerAuthority
}
}
if err = validateInvitationTeams(ctx, tx, invitation.OrganizationID, invitation.TeamIDs); err != nil {
return err
}
@@ -261,6 +273,34 @@ func (store *Store) MembershipsForUser(ctx context.Context, userID string) ([]or
return result, rows.Err()
}
func (store *Store) OrganizationMemberships(ctx context.Context, organizationID string, limit int) ([]organizations.Membership, error) {
if !opaqueID(organizationID) || limit < 1 || limit > 2000 {
return nil, errors.New("authsqlite: invalid organization member query")
}
rows, err := store.db.QueryContext(ctx, `SELECT m.user_id,m.status,m.joined_at
FROM gwf_organization_memberships m
JOIN gwf_organizations o ON o.id=m.organization_id
WHERE m.organization_id=?
ORDER BY m.joined_at,m.user_id
LIMIT ?`, organizationID, limit)
if err != nil {
return nil, err
}
defer rows.Close()
result := make([]organizations.Membership, 0)
for rows.Next() {
var membership organizations.Membership
var joined int64
if err = rows.Scan(&membership.UserID, &membership.Status, &joined); err != nil {
return nil, err
}
membership.OrganizationID = organizationID
membership.JoinedAt = time.Unix(joined, 0).UTC()
result = append(result, membership)
}
return result, rows.Err()
}
func (store *Store) TeamsForUser(ctx context.Context, organizationID, userID string) ([]organizations.Team, error) {
if !opaqueID(organizationID) || !opaqueID(userID) {
return nil, errors.New("authsqlite: invalid team query")
@@ -402,6 +442,12 @@ func (store *Store) SetMembershipStatus(ctx context.Context, organizationID, use
return err
}
defer tx.Rollback()
if err = lockActiveMembershipActor(ctx, tx, organizationID, audit.ActorUserID); err != nil {
return err
}
if err = requireOwnerAuthorityForOwnerTarget(ctx, tx, organizationID, audit.ActorUserID, userID, ownerRole); err != nil {
return err
}
if status != "active" {
if err = protectLastOwner(ctx, tx, organizationID, userID, ownerRole); err != nil {
return err
@@ -425,6 +471,51 @@ func (store *Store) SetMembershipStatus(ctx context.Context, organizationID, use
return tx.Commit()
}
func (store *Store) ChangeMembershipStatus(ctx context.Context, input organizations.MembershipStatusChange, ownerRole string, audit organizations.AuditEvent) error {
if !validMembershipStatusChange(input, ownerRole, audit) {
return organizations.ErrMembershipNotFound
}
tx, err := store.db.BeginTx(ctx, nil)
if err != nil {
return err
}
defer tx.Rollback()
if err = lockActiveMembershipActor(ctx, tx, input.OrganizationID, input.ActorUserID); err != nil {
return err
}
current, err := membershipStatus(ctx, tx, input.OrganizationID, input.UserID)
if err != nil {
return err
}
if current != input.ExpectedStatus {
return organizations.ErrRevisionConflict
}
if err = requireOwnerAuthorityForOwnerTarget(ctx, tx, input.OrganizationID, input.ActorUserID, input.UserID, ownerRole); err != nil {
return err
}
if input.Status == "suspended" {
if err = protectLastOwner(ctx, tx, input.OrganizationID, input.UserID, ownerRole); err != nil {
return err
}
}
result, err := tx.ExecContext(ctx, `UPDATE gwf_organization_memberships SET status=? WHERE organization_id=? AND user_id=? AND status=?`, input.Status, input.OrganizationID, input.UserID, input.ExpectedStatus)
if err != nil {
return err
}
if changed, _ := result.RowsAffected(); changed != 1 {
return organizations.ErrRevisionConflict
}
if input.Status == "suspended" {
if _, err = tx.ExecContext(ctx, `DELETE FROM gwf_team_members WHERE user_id=? AND team_id IN (SELECT id FROM gwf_teams WHERE organization_id=?)`, input.UserID, input.OrganizationID); err != nil {
return err
}
}
if err = appendOrganizationAudit(ctx, tx, audit); err != nil {
return err
}
return tx.Commit()
}
func (store *Store) RemoveMembership(ctx context.Context, organizationID, userID, ownerRole string, audit organizations.AuditEvent) error {
if !opaqueID(organizationID) || !opaqueID(userID) || !safeName(ownerRole) || !validOrganizationAudit(audit, organizationID) {
return organizations.ErrMembershipNotFound
@@ -434,6 +525,12 @@ func (store *Store) RemoveMembership(ctx context.Context, organizationID, userID
return err
}
defer tx.Rollback()
if err = lockActiveMembershipActor(ctx, tx, organizationID, audit.ActorUserID); err != nil {
return err
}
if err = requireOwnerAuthorityForOwnerTarget(ctx, tx, organizationID, audit.ActorUserID, userID, ownerRole); err != nil {
return err
}
if err = protectLastOwner(ctx, tx, organizationID, userID, ownerRole); err != nil {
return err
}
@@ -456,6 +553,106 @@ func (store *Store) RemoveMembership(ctx context.Context, organizationID, userID
return tx.Commit()
}
func (store *Store) RemoveMembershipIfCurrent(ctx context.Context, input organizations.MembershipRemoval, ownerRole string, audit organizations.AuditEvent) error {
if !validMembershipRemoval(input, ownerRole, audit) {
return organizations.ErrMembershipNotFound
}
tx, err := store.db.BeginTx(ctx, nil)
if err != nil {
return err
}
defer tx.Rollback()
if err = lockActiveMembershipActor(ctx, tx, input.OrganizationID, input.ActorUserID); err != nil {
return err
}
current, err := membershipStatus(ctx, tx, input.OrganizationID, input.UserID)
if err != nil {
return err
}
if current != input.ExpectedStatus {
return organizations.ErrRevisionConflict
}
if err = requireOwnerAuthorityForOwnerTarget(ctx, tx, input.OrganizationID, input.ActorUserID, input.UserID, ownerRole); err != nil {
return err
}
if err = protectLastOwner(ctx, tx, input.OrganizationID, input.UserID, ownerRole); err != nil {
return err
}
if _, err = tx.ExecContext(ctx, `DELETE FROM gwf_team_members WHERE user_id=? AND team_id IN (SELECT id FROM gwf_teams WHERE organization_id=?)`, input.UserID, input.OrganizationID); err != nil {
return err
}
if _, err = tx.ExecContext(ctx, `UPDATE gwf_access_bindings SET revoked_by_user_id=?,revoked_at=? WHERE organization_id=? AND subject_kind='user' AND subject_id=? AND revoked_at IS NULL`, audit.ActorUserID, audit.CreatedAt.Unix(), input.OrganizationID, input.UserID); err != nil {
return err
}
result, err := tx.ExecContext(ctx, `DELETE FROM gwf_organization_memberships WHERE organization_id=? AND user_id=? AND status=?`, input.OrganizationID, input.UserID, input.ExpectedStatus)
if err != nil {
return err
}
if changed, _ := result.RowsAffected(); changed != 1 {
return organizations.ErrRevisionConflict
}
if err = appendOrganizationAudit(ctx, tx, audit); err != nil {
return err
}
return tx.Commit()
}
func lockActiveMembershipActor(ctx context.Context, tx *sql.Tx, organizationID, actorUserID string) error {
// Acquire the SQLite write lock before reading the optimistic state. This
// makes a competing lifecycle transaction observe the committed winner.
result, err := tx.ExecContext(ctx, `UPDATE gwf_organization_memberships SET status=status
WHERE organization_id=? AND user_id=? AND status='active'
AND EXISTS (SELECT 1 FROM gwf_organizations o WHERE o.id=? AND o.status='active')
AND EXISTS (SELECT 1 FROM gwf_users u WHERE u.id=? AND u.status='active')`, organizationID, actorUserID, organizationID, actorUserID)
if err != nil {
return err
}
if changed, _ := result.RowsAffected(); changed != 1 {
return organizations.ErrMembershipNotFound
}
return nil
}
func membershipStatus(ctx context.Context, tx *sql.Tx, organizationID, userID string) (string, error) {
var status string
if err := tx.QueryRowContext(ctx, `SELECT status FROM gwf_organization_memberships WHERE organization_id=? AND user_id=?`, organizationID, userID).Scan(&status); err != nil {
if errors.Is(err, sql.ErrNoRows) {
return "", organizations.ErrMembershipNotFound
}
return "", err
}
if status != "active" && status != "suspended" {
return "", errors.New("authsqlite: stored membership status is invalid")
}
return status, nil
}
func requireOwnerAuthorityForOwnerTarget(ctx context.Context, tx *sql.Tx, organizationID, actorUserID, targetUserID, ownerRole string) error {
targetIsOwner, err := hasDirectOwnerRole(ctx, tx, organizationID, targetUserID, ownerRole)
if err != nil || !targetIsOwner {
return err
}
actorIsOwner, err := hasDirectOwnerRole(ctx, tx, organizationID, actorUserID, ownerRole)
if err != nil {
return err
}
if !actorIsOwner {
return organizations.ErrOwnerAuthority
}
return nil
}
func hasDirectOwnerRole(ctx context.Context, tx *sql.Tx, organizationID, userID, ownerRole string) (bool, error) {
var count int
if err := tx.QueryRowContext(ctx, `SELECT COUNT(*) FROM gwf_access_bindings
WHERE organization_id=? AND subject_kind='user' AND subject_id=? AND role_name=?
AND project_id IS NULL AND environment_id IS NULL AND service_id IS NULL
AND revoked_at IS NULL`, organizationID, userID, ownerRole).Scan(&count); err != nil {
return false, err
}
return count > 0, nil
}
func protectLastOwner(ctx context.Context, tx *sql.Tx, organizationID, userID, ownerRole string) error {
var targetIsOwner int
if err := tx.QueryRowContext(ctx, `SELECT COUNT(*) FROM gwf_access_bindings WHERE organization_id=? AND subject_kind='user' AND subject_id=? AND role_name=? AND project_id IS NULL AND environment_id IS NULL AND service_id IS NULL AND revoked_at IS NULL`, organizationID, userID, ownerRole).Scan(&targetIsOwner); err != nil {
@@ -464,16 +661,37 @@ func protectLastOwner(ctx context.Context, tx *sql.Tx, organizationID, userID, o
if targetIsOwner == 0 {
return nil
}
var activeOwners int
if err := tx.QueryRowContext(ctx, `SELECT COUNT(DISTINCT b.subject_id) FROM gwf_access_bindings b JOIN gwf_organization_memberships m ON m.organization_id=b.organization_id AND m.user_id=b.subject_id AND m.status='active' WHERE b.organization_id=? AND b.subject_kind='user' AND b.role_name=? AND b.project_id IS NULL AND b.environment_id IS NULL AND b.service_id IS NULL AND b.revoked_at IS NULL`, organizationID, ownerRole).Scan(&activeOwners); err != nil {
var otherActiveOwners int
if err := tx.QueryRowContext(ctx, `SELECT COUNT(DISTINCT b.subject_id)
FROM gwf_access_bindings b
JOIN gwf_organization_memberships m ON m.organization_id=b.organization_id AND m.user_id=b.subject_id AND m.status='active'
JOIN gwf_users u ON u.id=m.user_id AND u.status='active'
WHERE b.organization_id=? AND b.subject_kind='user' AND b.subject_id<>? AND b.role_name=?
AND b.project_id IS NULL AND b.environment_id IS NULL AND b.service_id IS NULL
AND b.revoked_at IS NULL`, organizationID, userID, ownerRole).Scan(&otherActiveOwners); err != nil {
return err
}
if activeOwners <= 1 {
if otherActiveOwners == 0 {
return organizations.ErrLastOwner
}
return nil
}
func validMembershipStatusChange(input organizations.MembershipStatusChange, ownerRole string, audit organizations.AuditEvent) bool {
return opaqueID(input.OrganizationID) && opaqueID(input.UserID) && opaqueID(input.ActorUserID) && safeName(ownerRole) &&
(input.ExpectedStatus == "active" || input.ExpectedStatus == "suspended") &&
(input.Status == "active" || input.Status == "suspended") && input.ExpectedStatus != input.Status &&
validOrganizationAudit(audit, input.OrganizationID) && audit.ActorUserID == input.ActorUserID &&
audit.Action == "membership."+input.Status && audit.ResourceType == "membership" && audit.ResourceID == input.UserID && audit.RequestID == input.RequestID
}
func validMembershipRemoval(input organizations.MembershipRemoval, ownerRole string, audit organizations.AuditEvent) bool {
return opaqueID(input.OrganizationID) && opaqueID(input.UserID) && opaqueID(input.ActorUserID) && safeName(ownerRole) &&
(input.ExpectedStatus == "active" || input.ExpectedStatus == "suspended") &&
validOrganizationAudit(audit, input.OrganizationID) && audit.ActorUserID == input.ActorUserID &&
audit.Action == "membership.remove" && audit.ResourceType == "membership" && audit.ResourceID == input.UserID && audit.RequestID == input.RequestID
}
func (store *Store) Invitations(ctx context.Context, organizationID string, limit int) ([]organizations.Invitation, error) {
if !opaqueID(organizationID) || limit < 1 || limit > 1000 {
return nil, errors.New("authsqlite: invalid invitation query")
@@ -537,8 +755,8 @@ func validateInvitationTeams(ctx context.Context, tx *sql.Tx, organizationID str
return nil
}
func (store *Store) RevokeInvitation(ctx context.Context, organizationID, invitationID string, revokedAt time.Time, audit organizations.AuditEvent) error {
if !opaqueID(organizationID) || !opaqueID(invitationID) || revokedAt.IsZero() || !validOrganizationAudit(audit, organizationID) {
func (store *Store) RevokeInvitation(ctx context.Context, organizationID, invitationID, ownerRole string, revokedAt time.Time, audit organizations.AuditEvent) error {
if !opaqueID(organizationID) || !opaqueID(invitationID) || ownerRole != "" && !safeName(ownerRole) || revokedAt.IsZero() || !validOrganizationAudit(audit, organizationID) {
return organizations.ErrInvitationNotFound
}
tx, err := store.db.BeginTx(ctx, nil)
@@ -546,6 +764,25 @@ func (store *Store) RevokeInvitation(ctx context.Context, organizationID, invita
return err
}
defer tx.Rollback()
if err = lockActiveMembershipActor(ctx, tx, organizationID, audit.ActorUserID); err != nil {
return err
}
var directRole string
if err = tx.QueryRowContext(ctx, `SELECT direct_role FROM gwf_organization_invitations WHERE organization_id=? AND id=? AND used_at IS NULL AND revoked_at IS NULL`, organizationID, invitationID).Scan(&directRole); err != nil {
if errors.Is(err, sql.ErrNoRows) {
return organizations.ErrInvitationNotFound
}
return err
}
if ownerRole != "" && directRole == ownerRole {
actorIsOwner, ownerErr := hasDirectOwnerRole(ctx, tx, organizationID, audit.ActorUserID, ownerRole)
if ownerErr != nil {
return ownerErr
}
if !actorIsOwner {
return organizations.ErrOwnerAuthority
}
}
result, err := tx.ExecContext(ctx, `UPDATE gwf_organization_invitations SET revoked_at=? WHERE organization_id=? AND id=? AND used_at IS NULL AND revoked_at IS NULL`, revokedAt.Unix(), organizationID, invitationID)
if err != nil {
return err
+6 -1
View File
@@ -77,7 +77,7 @@ func OpenWithOptions(path string, options OpenOptions) (*Store, error) {
return store, nil
}
const SchemaVersion = 8
const SchemaVersion = 9
func (store *Store) CurrentSchema(ctx context.Context) (int, error) {
var exists int
@@ -136,6 +136,8 @@ func (store *Store) Migrate(ctx context.Context) error {
`CREATE TABLE IF NOT EXISTS gwf_recovery_codes (user_id TEXT NOT NULL REFERENCES gwf_users(id) ON DELETE CASCADE, code_hash BLOB NOT NULL, created_at INTEGER NOT NULL, used_at INTEGER, PRIMARY KEY(user_id,code_hash))`,
`CREATE TABLE IF NOT EXISTS gwf_recovery_grants (token_hash BLOB PRIMARY KEY, user_id TEXT NOT NULL REFERENCES gwf_users(id) ON DELETE CASCADE, created_at INTEGER NOT NULL, expires_at INTEGER NOT NULL)`,
`CREATE INDEX IF NOT EXISTS gwf_recovery_grants_expiry ON gwf_recovery_grants(expires_at)`,
`CREATE TABLE IF NOT EXISTS gwf_assisted_recovery_grants (token_hash BLOB PRIMARY KEY, user_id TEXT NOT NULL REFERENCES gwf_users(id) ON DELETE CASCADE, organization_id TEXT NOT NULL REFERENCES gwf_organizations(id) ON DELETE CASCADE, issued_by_user_id TEXT NOT NULL REFERENCES gwf_users(id), created_at INTEGER NOT NULL, expires_at INTEGER NOT NULL)`,
`CREATE INDEX IF NOT EXISTS gwf_assisted_recovery_grants_expiry ON gwf_assisted_recovery_grants(expires_at)`,
`CREATE TABLE IF NOT EXISTS gwf_account_registrations (token_hash BLOB PRIMARY KEY, user_id TEXT NOT NULL UNIQUE REFERENCES gwf_users(id) ON DELETE CASCADE, created_at INTEGER NOT NULL, expires_at INTEGER NOT NULL)`,
`CREATE INDEX IF NOT EXISTS gwf_account_registrations_expiry ON gwf_account_registrations(expires_at)`,
`CREATE TABLE IF NOT EXISTS gwf_organizations (id TEXT PRIMARY KEY, slug TEXT NOT NULL UNIQUE, name TEXT NOT NULL, personal INTEGER NOT NULL CHECK(personal IN (0,1)), personal_owner_user_id TEXT UNIQUE REFERENCES gwf_users(id) ON DELETE CASCADE, status TEXT NOT NULL DEFAULT 'active' CHECK(status IN ('active','archived')), revision INTEGER NOT NULL DEFAULT 1 CHECK(revision > 0), created_at INTEGER NOT NULL, updated_at INTEGER NOT NULL)`,
@@ -234,6 +236,9 @@ func (store *Store) Migrate(ctx context.Context) error {
if _, err = tx.ExecContext(ctx, `INSERT OR IGNORE INTO gamertan_web_migrations(version,applied_at) VALUES(8,?)`, time.Now().UTC().Unix()); err != nil {
return err
}
if _, err = tx.ExecContext(ctx, `INSERT OR IGNORE INTO gamertan_web_migrations(version,applied_at) VALUES(9,?)`, time.Now().UTC().Unix()); err != nil {
return err
}
return tx.Commit()
}
+368 -3
View File
@@ -438,7 +438,7 @@ func TestInvitationAccessLifecycleAndLastOwnerProtection(t *testing.T) {
if _, err = accessService.Grant(t.Context(), access.Grant{SubjectKind: access.User, SubjectID: owner.ID, Role: "organization.owner", Scope: access.Scope{OrganizationID: organization.ID}, GrantedBy: owner.ID}); err != nil {
t.Fatal(err)
}
if err = organizationService.SetMembershipStatus(t.Context(), organization.ID, owner.ID, "suspended", owner.ID, "request-last-owner"); !errors.Is(err, organizations.ErrLastOwner) {
if err = organizationService.ChangeMembershipStatus(t.Context(), organizations.MembershipStatusChange{OrganizationID: organization.ID, UserID: owner.ID, ExpectedStatus: "active", Status: "suspended", ActorUserID: owner.ID, RequestID: "request-last-owner"}); !errors.Is(err, organizations.ErrLastOwner) {
t.Fatalf("last-owner suspension err=%v", err)
}
team, err := organizationService.CreateTeam(t.Context(), organizations.CreateTeam{OrganizationID: organization.ID, Slug: "operators", Name: "Operators", ActorUserID: owner.ID})
@@ -463,10 +463,10 @@ func TestInvitationAccessLifecycleAndLastOwnerProtection(t *testing.T) {
if err != nil || len(teams) != 1 || teams[0].ID != team.ID {
t.Fatalf("member teams=%+v err=%v", teams, err)
}
if err = organizationService.SetMembershipStatus(t.Context(), organization.ID, owner.ID, "suspended", owner.ID, "request-suspend-owner"); err != nil {
if err = organizationService.ChangeMembershipStatus(t.Context(), organizations.MembershipStatusChange{OrganizationID: organization.ID, UserID: owner.ID, ExpectedStatus: "active", Status: "suspended", ActorUserID: owner.ID, RequestID: "request-suspend-owner"}); err != nil {
t.Fatal(err)
}
if err = organizationService.RemoveMembership(t.Context(), organization.ID, member.ID, member.ID, "request-last-member"); !errors.Is(err, organizations.ErrLastOwner) {
if err = organizationService.RemoveMembershipIfCurrent(t.Context(), organizations.MembershipRemoval{OrganizationID: organization.ID, UserID: member.ID, ExpectedStatus: "active", ActorUserID: member.ID, RequestID: "request-last-member"}); !errors.Is(err, organizations.ErrLastOwner) {
t.Fatalf("sole active owner removal err=%v", err)
}
if _, err = organizationService.SetOrganizationStatus(t.Context(), organizations.SetOrganizationStatus{ID: organization.ID, Status: "archived", ActorUserID: member.ID, ExpectedRevision: organization.Revision, RequestID: "request-archive"}); err != nil {
@@ -477,3 +477,368 @@ func TestInvitationAccessLifecycleAndLastOwnerProtection(t *testing.T) {
t.Fatalf("archived organization decision=%+v err=%v", decision, err)
}
}
func TestOrganizationRoleAdministrationIsAtomicAndProtectsOwners(t *testing.T) {
store, err := Open(filepath.Join(t.TempDir(), "accounts.db"))
if err != nil {
t.Fatal(err)
}
defer store.Close()
now := time.Date(2026, 9, 3, 16, 0, 0, 0, time.UTC)
authService, err := auth.New(store, auth.Options{Now: func() time.Time { return now }})
if err != nil {
t.Fatal(err)
}
owner, err := authService.CreateUser(t.Context(), auth.CreateUser{Username: "access.owner", Email: "access-owner@example.test", DisplayName: "Access Owner", Password: "correct horse battery staple"})
if err != nil {
t.Fatal(err)
}
member, err := authService.CreateUser(t.Context(), auth.CreateUser{Username: "access.member", Email: "access-member@example.test", DisplayName: "Access Member", Password: "correct horse battery staple"})
if err != nil {
t.Fatal(err)
}
organizationService, err := organizations.New(store, organizations.Options{Now: func() time.Time { return now }, OwnerRole: "owner"})
if err != nil {
t.Fatal(err)
}
organization, err := organizationService.CreateOrganization(t.Context(), organizations.CreateOrganization{Slug: "access-admin", Name: "Access Admin", OwnerUserID: owner.ID})
if err != nil {
t.Fatal(err)
}
raw, _, err := organizationService.Invite(t.Context(), organization.ID, member.Email, owner.ID, time.Hour)
if err != nil {
t.Fatal(err)
}
if err = organizationService.AcceptInvitation(t.Context(), raw, member.ID); err != nil {
t.Fatal(err)
}
policy := access.Policy{
Roles: map[string]string{"owner": "Owner", "viewer": "Viewer"},
Permissions: map[string]string{"site.view": "View site"},
Grants: map[string][]string{"owner": {"site.view"}, "viewer": {"site.view"}},
}
accessService, err := access.New(store, policy, access.Options{Now: func() time.Time { return now }, OwnerRole: "owner"})
if err != nil {
t.Fatal(err)
}
if err = accessService.Seed(t.Context()); err != nil {
t.Fatal(err)
}
ownerBinding, err := accessService.Grant(t.Context(), access.Grant{SubjectKind: access.User, SubjectID: owner.ID, Role: "owner", Scope: access.Scope{OrganizationID: organization.ID}, GrantedBy: owner.ID})
if err != nil {
t.Fatal(err)
}
memberBinding, err := accessService.Grant(t.Context(), access.Grant{SubjectKind: access.User, SubjectID: member.ID, Role: "viewer", Scope: access.Scope{OrganizationID: organization.ID}, GrantedBy: owner.ID})
if err != nil {
t.Fatal(err)
}
project, err := organizationService.CreateProject(t.Context(), organizations.CreateProject{OrganizationID: organization.ID, Slug: "narrow", Name: "Narrow"})
if err != nil {
t.Fatal(err)
}
if _, err = accessService.Grant(t.Context(), access.Grant{SubjectKind: access.User, SubjectID: member.ID, Role: "viewer", Scope: access.Scope{OrganizationID: organization.ID, ProjectID: project.ID}, GrantedBy: owner.ID}); err != nil {
t.Fatal(err)
}
members, err := organizationService.Members(t.Context(), organization.ID, 10)
if err != nil || len(members) != 2 || !membershipPresent(members, owner.ID, "active") || !membershipPresent(members, member.ID, "active") {
t.Fatalf("members=%+v err=%v", members, err)
}
direct, err := accessService.OrganizationUserBindings(t.Context(), organization.ID, 10)
if err != nil || len(direct) != 2 {
t.Fatalf("direct=%+v err=%v", direct, err)
}
if _, err = accessService.ReplaceOrganizationUserRole(t.Context(), access.OrganizationUserRoleChange{OrganizationID: organization.ID, UserID: member.ID, Role: "owner", ActorUserID: member.ID, RequestID: "request-self-promote", ExpectedBindingIDs: []string{memberBinding.ID}}); !errors.Is(err, access.ErrOwnerAuthority) {
t.Fatalf("non-owner self-promotion err=%v", err)
}
if _, err = accessService.ReplaceOrganizationUserRole(t.Context(), access.OrganizationUserRoleChange{OrganizationID: organization.ID, UserID: owner.ID, Role: "viewer", ActorUserID: member.ID, RequestID: "request-demote-owner", ExpectedBindingIDs: []string{ownerBinding.ID}}); !errors.Is(err, access.ErrOwnerAuthority) {
t.Fatalf("non-owner owner-demotion err=%v", err)
}
if err = organizationService.ChangeMembershipStatus(t.Context(), organizations.MembershipStatusChange{OrganizationID: organization.ID, UserID: owner.ID, ExpectedStatus: "active", Status: "suspended", ActorUserID: member.ID, RequestID: "request-suspend-owner-without-authority"}); !errors.Is(err, organizations.ErrOwnerAuthority) {
t.Fatalf("non-owner owner-suspension err=%v", err)
}
if err = organizationService.RemoveMembershipIfCurrent(t.Context(), organizations.MembershipRemoval{OrganizationID: organization.ID, UserID: owner.ID, ExpectedStatus: "active", ActorUserID: member.ID, RequestID: "request-remove-owner-without-authority"}); !errors.Is(err, organizations.ErrOwnerAuthority) {
t.Fatalf("non-owner owner-removal err=%v", err)
}
if err = organizationService.SetMembershipStatus(t.Context(), organization.ID, owner.ID, "suspended", member.ID, "request-legacy-suspend-owner-without-authority"); !errors.Is(err, organizations.ErrOwnerAuthority) {
t.Fatalf("legacy non-owner owner-suspension err=%v", err)
}
if err = organizationService.RemoveMembership(t.Context(), organization.ID, owner.ID, member.ID, "request-legacy-remove-owner-without-authority"); !errors.Is(err, organizations.ErrOwnerAuthority) {
t.Fatalf("legacy non-owner owner-removal err=%v", err)
}
type replacementResult struct {
binding access.Binding
err error
}
start := make(chan struct{})
results := make(chan replacementResult, 2)
for _, requestID := range []string{"request-member-owner-one", "request-member-owner-two"} {
requestID := requestID
go func() {
<-start
binding, replaceErr := accessService.ReplaceOrganizationUserRole(t.Context(), access.OrganizationUserRoleChange{OrganizationID: organization.ID, UserID: member.ID, Role: "owner", ActorUserID: owner.ID, RequestID: requestID, ExpectedBindingIDs: []string{memberBinding.ID}})
results <- replacementResult{binding: binding, err: replaceErr}
}()
}
close(start)
var memberOwner access.Binding
var successful, conflicted int
for range 2 {
result := <-results
switch {
case result.err == nil:
successful++
memberOwner = result.binding
case errors.Is(result.err, access.ErrRoleChangeConflict):
conflicted++
default:
t.Fatalf("concurrent replacement err=%v", result.err)
}
}
if successful != 1 || conflicted != 1 {
t.Fatalf("concurrent replacements success=%d conflict=%d", successful, conflicted)
}
if _, err = accessService.ReplaceOrganizationUserRole(t.Context(), access.OrganizationUserRoleChange{OrganizationID: organization.ID, UserID: member.ID, Role: "viewer", ActorUserID: owner.ID, RequestID: "request-stale", ExpectedBindingIDs: []string{memberBinding.ID}}); !errors.Is(err, access.ErrRoleChangeConflict) {
t.Fatalf("stale replacement err=%v", err)
}
if _, err = accessService.ReplaceOrganizationUserRole(t.Context(), access.OrganizationUserRoleChange{OrganizationID: organization.ID, UserID: member.ID, Role: "owner", ActorUserID: owner.ID, RequestID: "request-unchanged", ExpectedBindingIDs: []string{memberOwner.ID}}); !errors.Is(err, access.ErrRoleUnchanged) {
t.Fatalf("unchanged replacement err=%v", err)
}
ownerViewer, err := accessService.ReplaceOrganizationUserRole(t.Context(), access.OrganizationUserRoleChange{OrganizationID: organization.ID, UserID: owner.ID, Role: "viewer", ActorUserID: member.ID, RequestID: "request-owner-viewer", ExpectedBindingIDs: []string{ownerBinding.ID}})
if err != nil {
t.Fatal(err)
}
if _, err = accessService.ReplaceOrganizationUserRole(t.Context(), access.OrganizationUserRoleChange{OrganizationID: organization.ID, UserID: member.ID, Role: "viewer", ActorUserID: member.ID, RequestID: "request-last-owner", ExpectedBindingIDs: []string{memberOwner.ID}}); !errors.Is(err, access.ErrLastOwner) {
t.Fatalf("last-owner demotion err=%v", err)
}
if _, err = accessService.ReplaceOrganizationUserRole(t.Context(), access.OrganizationUserRoleChange{OrganizationID: organization.ID, UserID: owner.ID, Role: "owner", ActorUserID: member.ID, RequestID: "request-restore-owner", ExpectedBindingIDs: []string{ownerViewer.ID}}); err != nil {
t.Fatal(err)
}
if err = organizationService.SetMembershipStatus(t.Context(), organization.ID, member.ID, "suspended", owner.ID, "request-suspend"); err != nil {
t.Fatal(err)
}
members, err = organizationService.Members(t.Context(), organization.ID, 10)
if err != nil || len(members) != 2 || !membershipPresent(members, member.ID, "suspended") {
t.Fatalf("suspended members=%+v err=%v", members, err)
}
if _, err = accessService.ReplaceOrganizationUserRole(t.Context(), access.OrganizationUserRoleChange{OrganizationID: organization.ID, UserID: member.ID, Role: "viewer", ActorUserID: owner.ID, RequestID: "request-suspended", ExpectedBindingIDs: []string{memberOwner.ID}}); err == nil {
t.Fatal("suspended member role was replaced")
}
if err = organizationService.SetMembershipStatus(t.Context(), organization.ID, member.ID, "active", owner.ID, "request-reactivate"); err != nil {
t.Fatal(err)
}
duplicateAudit := access.AuditEvent{ID: "audit-duplicate-1234", OrganizationID: organization.ID, ActorUserID: owner.ID, Action: "access.role.replace", ResourceType: "user", ResourceID: member.ID, RequestID: "request-rollback", Summary: "Direct organization role replaced", CreatedAt: now}
if err = store.AppendAccessAudit(t.Context(), duplicateAudit); err != nil {
t.Fatal(err)
}
replacement := access.Binding{ID: "binding-rollback-1234", SubjectKind: access.User, SubjectID: member.ID, Role: "viewer", Scope: access.Scope{OrganizationID: organization.ID}, GrantedBy: owner.ID, GrantedAt: now}
if err = store.ReplaceOrganizationUserRole(t.Context(), []string{memberOwner.ID}, replacement, "owner", duplicateAudit); err == nil {
t.Fatal("audit failure did not roll back role replacement")
}
direct, err = store.OrganizationUserBindings(t.Context(), organization.ID, 10)
if err != nil {
t.Fatal(err)
}
var memberRoles []string
for _, binding := range direct {
if binding.SubjectID == member.ID {
memberRoles = append(memberRoles, binding.ID+":"+binding.Role)
}
}
if len(memberRoles) != 1 || memberRoles[0] != memberOwner.ID+":owner" {
t.Fatalf("rollback member roles=%v", memberRoles)
}
assertCount(t, store, `SELECT COUNT(*) FROM gwf_access_bindings WHERE id=?`, replacement.ID, 0)
}
func TestOwnerInvitationsRequireDirectOwnerAuthority(t *testing.T) {
store, err := Open(filepath.Join(t.TempDir(), "accounts.db"))
if err != nil {
t.Fatal(err)
}
defer store.Close()
now := time.Date(2026, 9, 4, 12, 0, 0, 0, time.UTC)
authService, err := auth.New(store, auth.Options{Now: func() time.Time { return now }})
if err != nil {
t.Fatal(err)
}
owner, err := authService.CreateUser(t.Context(), auth.CreateUser{Username: "invitation.owner", Email: "invitation-owner@example.test", DisplayName: "Invitation Owner", Password: "correct horse battery staple"})
if err != nil {
t.Fatal(err)
}
manager, err := authService.CreateUser(t.Context(), auth.CreateUser{Username: "invitation.manager", Email: "invitation-manager@example.test", DisplayName: "Invitation Manager", Password: "correct horse battery staple"})
if err != nil {
t.Fatal(err)
}
organizationService, err := organizations.New(store, organizations.Options{Now: func() time.Time { return now }, OwnerRole: "owner"})
if err != nil {
t.Fatal(err)
}
organization, err := organizationService.CreateOrganization(t.Context(), organizations.CreateOrganization{Slug: "invitation-authority", Name: "Invitation Authority", OwnerUserID: owner.ID})
if err != nil {
t.Fatal(err)
}
raw, _, err := organizationService.Invite(t.Context(), organization.ID, manager.Email, owner.ID, time.Hour)
if err != nil {
t.Fatal(err)
}
if err = organizationService.AcceptInvitation(t.Context(), raw, manager.ID); err != nil {
t.Fatal(err)
}
policy := access.Policy{
Roles: map[string]string{"owner": "Owner", "site-admin": "Site administrator", "viewer": "Viewer"},
Permissions: map[string]string{"site.access.manage": "Manage site access"},
Grants: map[string][]string{"owner": {"site.access.manage"}, "site-admin": {"site.access.manage"}, "viewer": {}},
}
accessService, err := access.New(store, policy, access.Options{Now: func() time.Time { return now }, OwnerRole: "owner"})
if err != nil {
t.Fatal(err)
}
if err = accessService.Seed(t.Context()); err != nil {
t.Fatal(err)
}
if _, err = accessService.Grant(t.Context(), access.Grant{SubjectKind: access.User, SubjectID: owner.ID, Role: "owner", Scope: access.Scope{OrganizationID: organization.ID}, GrantedBy: owner.ID}); err != nil {
t.Fatal(err)
}
if _, err = accessService.Grant(t.Context(), access.Grant{SubjectKind: access.User, SubjectID: manager.ID, Role: "site-admin", Scope: access.Scope{OrganizationID: organization.ID}, GrantedBy: owner.ID}); err != nil {
t.Fatal(err)
}
if _, _, err = organizationService.InviteWithAccess(t.Context(), organizations.InviteWithAccess{OrganizationID: organization.ID, Email: "blocked-owner@example.test", InvitedByUserID: manager.ID, DirectRole: "owner", Lifetime: time.Hour}); !errors.Is(err, organizations.ErrOwnerAuthority) {
t.Fatalf("non-owner owner invitation err=%v", err)
}
_, viewerInvitation, err := organizationService.InviteWithAccess(t.Context(), organizations.InviteWithAccess{OrganizationID: organization.ID, Email: "viewer@example.test", InvitedByUserID: manager.ID, DirectRole: "viewer", Lifetime: time.Hour})
if err != nil {
t.Fatalf("non-owner ordinary invitation err=%v", err)
}
_, ownerInvitation, err := organizationService.InviteWithAccess(t.Context(), organizations.InviteWithAccess{OrganizationID: organization.ID, Email: "new-owner@example.test", InvitedByUserID: owner.ID, DirectRole: "owner", Lifetime: time.Hour})
if err != nil {
t.Fatalf("owner invitation err=%v", err)
}
if err = organizationService.RevokeInvitation(t.Context(), organization.ID, ownerInvitation.ID, manager.ID, "request-manager-owner-revoke"); !errors.Is(err, organizations.ErrOwnerAuthority) {
t.Fatalf("non-owner owner invitation revocation err=%v", err)
}
if err = organizationService.RevokeInvitation(t.Context(), organization.ID, viewerInvitation.ID, manager.ID, "request-manager-viewer-revoke"); err != nil {
t.Fatalf("ordinary invitation revocation err=%v", err)
}
if err = organizationService.RevokeInvitation(t.Context(), organization.ID, ownerInvitation.ID, owner.ID, "request-owner-owner-revoke"); err != nil {
t.Fatalf("owner invitation revocation err=%v", err)
}
}
func TestOptimisticMembershipLifecycleIsSerializedAndAtomic(t *testing.T) {
store, err := Open(filepath.Join(t.TempDir(), "accounts.db"))
if err != nil {
t.Fatal(err)
}
defer store.Close()
now := time.Date(2026, 9, 4, 9, 0, 0, 0, time.UTC)
authService, err := auth.New(store, auth.Options{Now: func() time.Time { return now }})
if err != nil {
t.Fatal(err)
}
owner, err := authService.CreateUser(t.Context(), auth.CreateUser{Username: "lifecycle.owner", Email: "lifecycle-owner@example.test", DisplayName: "Lifecycle Owner", Password: "correct horse battery staple"})
if err != nil {
t.Fatal(err)
}
member, err := authService.CreateUser(t.Context(), auth.CreateUser{Username: "lifecycle.member", Email: "lifecycle-member@example.test", DisplayName: "Lifecycle Member", Password: "correct horse battery staple"})
if err != nil {
t.Fatal(err)
}
organizationService, err := organizations.New(store, organizations.Options{Now: func() time.Time { return now }, OwnerRole: "owner"})
if err != nil {
t.Fatal(err)
}
organization, err := organizationService.CreateOrganization(t.Context(), organizations.CreateOrganization{Slug: "optimistic-lifecycle", Name: "Optimistic Lifecycle", OwnerUserID: owner.ID})
if err != nil {
t.Fatal(err)
}
policy := access.Policy{Roles: map[string]string{"owner": "Owner", "viewer": "Viewer"}, Permissions: map[string]string{"telemetry.read": "Read"}, Grants: map[string][]string{"owner": {"telemetry.read"}, "viewer": {"telemetry.read"}}}
accessService, err := access.New(store, policy, access.Options{Now: func() time.Time { return now }, OwnerRole: "owner"})
if err != nil {
t.Fatal(err)
}
if err = accessService.Seed(t.Context()); err != nil {
t.Fatal(err)
}
if _, err = accessService.Grant(t.Context(), access.Grant{SubjectKind: access.User, SubjectID: owner.ID, Role: "owner", Scope: access.Scope{OrganizationID: organization.ID}, GrantedBy: owner.ID}); err != nil {
t.Fatal(err)
}
team, err := organizationService.CreateTeam(t.Context(), organizations.CreateTeam{OrganizationID: organization.ID, Slug: "operators", Name: "Operators", ActorUserID: owner.ID})
if err != nil {
t.Fatal(err)
}
raw, _, err := organizationService.InviteWithAccess(t.Context(), organizations.InviteWithAccess{OrganizationID: organization.ID, Email: member.Email, InvitedByUserID: owner.ID, DirectRole: "viewer", TeamIDs: []string{team.ID}, Lifetime: 24 * time.Hour})
if err != nil {
t.Fatal(err)
}
if err = organizationService.AcceptInvitation(t.Context(), raw, member.ID); err != nil {
t.Fatal(err)
}
start := make(chan struct{})
results := make(chan error, 2)
for _, requestID := range []string{"request-suspend-one", "request-suspend-two"} {
requestID := requestID
go func() {
<-start
results <- organizationService.ChangeMembershipStatus(t.Context(), organizations.MembershipStatusChange{OrganizationID: organization.ID, UserID: member.ID, ExpectedStatus: "active", Status: "suspended", ActorUserID: owner.ID, RequestID: requestID})
}()
}
close(start)
var successful, conflicted int
for range 2 {
switch lifecycleErr := <-results; {
case lifecycleErr == nil:
successful++
case errors.Is(lifecycleErr, organizations.ErrRevisionConflict):
conflicted++
default:
t.Fatalf("concurrent membership suspension err=%v", lifecycleErr)
}
}
if successful != 1 || conflicted != 1 {
t.Fatalf("concurrent membership suspension success=%d conflict=%d", successful, conflicted)
}
assertCount(t, store, `SELECT COUNT(*) FROM gwf_access_audit_events WHERE action='membership.suspended' AND resource_id=?`, member.ID, 1)
assertCount(t, store, `SELECT COUNT(*) FROM gwf_team_members WHERE user_id=?`, member.ID, 0)
decision, err := accessService.Authorize(t.Context(), member.ID, access.Scope{OrganizationID: organization.ID}, "telemetry.read")
if err != nil || decision.Allowed {
t.Fatalf("suspended member decision=%+v err=%v", decision, err)
}
if err = organizationService.RemoveMembershipIfCurrent(t.Context(), organizations.MembershipRemoval{OrganizationID: organization.ID, UserID: member.ID, ExpectedStatus: "active", ActorUserID: owner.ID, RequestID: "request-stale-remove"}); !errors.Is(err, organizations.ErrRevisionConflict) {
t.Fatalf("stale membership removal err=%v", err)
}
assertCount(t, store, `SELECT COUNT(*) FROM gwf_access_audit_events WHERE request_id=?`, "request-stale-remove", 0)
assertCount(t, store, `SELECT COUNT(*) FROM gwf_organization_memberships WHERE user_id=?`, member.ID, 1)
if err = organizationService.ChangeMembershipStatus(t.Context(), organizations.MembershipStatusChange{OrganizationID: organization.ID, UserID: member.ID, ExpectedStatus: "suspended", Status: "active", ActorUserID: owner.ID, RequestID: "request-reactivate"}); err != nil {
t.Fatal(err)
}
assertCount(t, store, `SELECT COUNT(*) FROM gwf_team_members WHERE user_id=?`, member.ID, 0)
if err = organizationService.ChangeMembershipStatus(t.Context(), organizations.MembershipStatusChange{OrganizationID: organization.ID, UserID: member.ID, ExpectedStatus: "suspended", Status: "active", ActorUserID: owner.ID, RequestID: "request-stale-reactivate"}); !errors.Is(err, organizations.ErrRevisionConflict) {
t.Fatalf("stale membership reactivation err=%v", err)
}
assertCount(t, store, `SELECT COUNT(*) FROM gwf_access_audit_events WHERE request_id=?`, "request-stale-reactivate", 0)
if err = organizationService.RemoveMembershipIfCurrent(t.Context(), organizations.MembershipRemoval{OrganizationID: organization.ID, UserID: member.ID, ExpectedStatus: "active", ActorUserID: owner.ID, RequestID: "request-remove-member"}); err != nil {
t.Fatal(err)
}
assertCount(t, store, `SELECT COUNT(*) FROM gwf_organization_memberships WHERE user_id=?`, member.ID, 0)
assertCount(t, store, `SELECT COUNT(*) FROM gwf_access_bindings WHERE subject_id=? AND revoked_at IS NOT NULL`, member.ID, 1)
assertCount(t, store, `SELECT COUNT(*) FROM gwf_access_audit_events WHERE request_id=?`, "request-remove-member", 1)
decision, err = accessService.Authorize(t.Context(), member.ID, access.Scope{OrganizationID: organization.ID}, "telemetry.read")
if err != nil || decision.Allowed {
t.Fatalf("removed member decision=%+v err=%v", decision, err)
}
}
func membershipPresent(values []organizations.Membership, userID, status string) bool {
for _, value := range values {
if value.UserID == userID && value.Status == status {
return true
}
}
return false
}
+31
View File
@@ -54,3 +54,34 @@ application concern belongs in the shared module.
service now permits an explicit development port only when applications opt
in and the RP ID is `localhost` or reserved `.test`; production origins keep
the original portless default.
- Gamertan's staff-access page exposed a dangerous composition gap between
individual grant/revoke calls. Foundations now owns one optimistic,
transactional direct-role replacement that preserves the final active
owner and appends its audit before commit. The application still owns route
authorization, role presentation, CSRF, and the exact fresh-passkey
operation binding.
- Extending that page to membership suspension, reactivation, and removal
exposed the same time-of-check gap in the older lifecycle methods. The new
optimistic extension serializes on the active administrator membership,
rechecks the exact state bound into the passkey assertion, applies team and
direct-binding consequences, and writes the audit in one transaction.
- Human-assisted recovery cannot safely be expressed as a root command behind
an HTTP button. Preview 18 adds a distinct owner-assisted protocol: the
application performs the human review and fresh operation-bound passkey
ceremony, while the SQLite transaction rechecks an active direct owner,
invalidates every old account authenticator, stores only the grant digest,
and writes identity plus organization audits. Grant completion installs the
replacement password, passkey, and recovery-code set atomically and never
issues a session.
- Gamertan's distinction between Site Admin and Owner exposed a second
composition boundary: permission to manage ordinary staff must not imply
permission to create, demote, suspend, or remove an Owner. Preview 19 moves
that invariant into the same SQLite transactions as direct-role and
membership changes, while leaving the application's role vocabulary and UI
policy application-owned.
- Gamertan's invitation work found the same authority boundary before a route
was exposed: Site Admin must be able to invite ordinary staff without being
able to grant or cancel Owner access. Preview 20 passes the configured owner
role into invitation mutations and rechecks a current active direct Owner
after acquiring the SQLite write lock. The application still owns fresh
authentication, recipient delivery, and the one-time secret presentation.
+1 -1
View File
@@ -26,7 +26,7 @@ The packages are ordinary Go imports. Pin the current preview and verify its
module checksum:
```bash
go get gamertan.com/web/requestmeta@v0.1.0-preview.15
go get gamertan.com/web/requestmeta@v0.1.0-preview.20
go mod verify
```
+1 -1
View File
@@ -18,7 +18,7 @@ import "gamertan.com/web/requestmeta"
and request the containing module at an exact version:
```bash
go get gamertan.com/web/requestmeta@v0.1.0-preview.15
go get gamertan.com/web/requestmeta@v0.1.0-preview.20
```
Only imported packages are compiled and linked. The packages nevertheless
+34
View File
@@ -12,6 +12,10 @@ expiring, single-use invitations. An invitation may carry one direct role and
up to sixteen reviewed team memberships. Acceptance verifies that the
authenticated user's normalized email matches and applies the membership,
role, teams, consumption marker, and audit event in one transaction.
When `OwnerRole` is configured, creating or revoking an invitation carrying
that role additionally requires a current active direct owner inside the same
SQLite transaction. A broad access-management permission may administer
ordinary invitations but cannot create or cancel owner access.
Applications own invitation pages, email or out-of-band delivery, active-source
checks before archival, and account recovery.
@@ -22,6 +26,27 @@ team membership can be removed independently. Configure `OwnerRole` when
constructing the service before exposing membership-removal operations. The
SQLite adapter then refuses to suspend or remove the final active direct owner.
Fresh-authentication administration pages should use
`ChangeMembershipStatus` and `RemoveMembershipIfCurrent`, passing the exact
displayed state as `ExpectedStatus`. The SQLite adapter acquires its write lock
before checking that state, verifies the actor is still an active member of an
active organization, and commits the lifecycle effects and audit together.
Suspension removes team memberships; reactivation does not infer or restore
them. Removal also revokes current direct bindings. A repository without the
optimistic extension fails closed instead of falling back to a stale mutation.
For a reviewed access-administration page, use `organizations.Members` to list
bounded active and suspended memberships, and
`access.OrganizationUserBindings` to list only current direct,
organization-wide user roles. The latter intentionally excludes team grants
and project, environment, or service bindings. Replace a member's direct role
with `access.ReplaceOrganizationUserRole`, passing the exact displayed binding
IDs as `ExpectedBindingIDs`. The SQLite adapter serializes that replacement,
rejects stale state, writes the new binding and audit event atomically, and
will not demote the final active direct owner. The application must still
authorize the administrator and bind any required fresh passkey assertion to
the organization, target user, target role, and expected IDs.
`access.Service` evaluates a permission against a complete resource scope:
```go
@@ -43,6 +68,15 @@ grant organization-data access. If an operator must inspect tenant data during
an incident, use a reasoned break-glass grant. It expires within one hour and
creates an append-only audit event in the same transaction.
An application that offers owner-assisted account recovery must not infer that
authority from a broad administration page. Use the dedicated
`authrecovery.IssueAssistedRecovery` boundary after an operation-bound passkey
assertion. The SQLite adapter requires a current active direct owner binding
and active target membership in the same transaction that invalidates the old
credentials and records the organization-visible recovery audit. Team,
break-glass, platform, and merely descriptive roles do not satisfy this owner
check.
The SQLite adapter namespaces all tables, enforces active organization and team
membership plus resource ancestry before accepting or evaluating a binding,
and keeps invitations and sessions as digests. Applications remain responsible
+17
View File
@@ -85,5 +85,22 @@ ceremony until expiry. A binding mismatch consumes the mismatched ceremony.
Applications must use generic failure responses and the same credential-attempt
rate limiting as login.
Owner-assisted recovery is a third, deliberately separate path. Configure
`authrecovery.Options.OwnerRole`, authorize an active direct organization owner,
and bind that owner's fresh passkey assertion to the exact organization,
target user, request identifier, and bounded human-review reason before calling
`IssueAssistedRecovery`. The SQLite transaction rechecks the active direct
owner and target membership, invalidates the target's password, passkeys,
recovery codes, sessions, and pending ceremonies, then stores only a digest of
the 15-minute grant with identity and organization-visible audits.
Deliver the returned grant exactly once in a URL fragment. A public recovery
page can pass it to `BeginAssistedPasskey` and `FinishAssistedRecovery` while
keeping it out of request URLs, referrers, and access logs. Completion consumes
the grant atomically with one replacement password, passkey, recovery-code set,
and both audit trails. It issues no session. Losing the fragment after issuance
requires another reviewed owner or root-local recovery; old authenticators
must not become valid again as a fallback.
Before enabling production mutations, applications should require at least two
independent passkeys and complete a local recovery drill.
+89 -13
View File
@@ -19,15 +19,17 @@ import (
)
var (
ErrInvitationNotFound = errors.New("organizations: invitation not found")
ErrMembershipNotFound = errors.New("organizations: membership not found")
ErrOrganizationNotFound = errors.New("organizations: organization not found")
ErrTeamNotFound = errors.New("organizations: team not found")
ErrRevisionConflict = errors.New("organizations: revision conflict")
ErrPersonalOrganization = errors.New("organizations: personal organization lifecycle is fixed")
ErrLastOwner = errors.New("organizations: the last active direct owner must be preserved")
slugPattern = regexp.MustCompile(`^[a-z0-9][a-z0-9-]{1,62}$`)
idPattern = regexp.MustCompile(`^[A-Za-z0-9_-]{8,128}$`)
ErrInvitationNotFound = errors.New("organizations: invitation not found")
ErrMembershipNotFound = errors.New("organizations: membership not found")
ErrMembershipLifecycleUnsupported = errors.New("organizations: optimistic membership lifecycle is unsupported")
ErrOrganizationNotFound = errors.New("organizations: organization not found")
ErrTeamNotFound = errors.New("organizations: team not found")
ErrRevisionConflict = errors.New("organizations: revision conflict")
ErrPersonalOrganization = errors.New("organizations: personal organization lifecycle is fixed")
ErrLastOwner = errors.New("organizations: the last active direct owner must be preserved")
ErrOwnerAuthority = errors.New("organizations: a current direct owner must manage owner access")
slugPattern = regexp.MustCompile(`^[a-z0-9][a-z0-9-]{1,62}$`)
idPattern = regexp.MustCompile(`^[A-Za-z0-9_-]{8,128}$`)
)
type Organization struct {
@@ -102,15 +104,26 @@ type Repository interface {
CreateProject(context.Context, Project) error
CreateEnvironment(context.Context, Environment) error
CreateApplicationService(context.Context, ApplicationService) error
CreateInvitation(context.Context, Invitation, AuditEvent) error
CreateInvitation(context.Context, Invitation, string, AuditEvent) error
InvitationByDigest(context.Context, [32]byte, time.Time) (Invitation, error)
Invitations(context.Context, string, int) ([]Invitation, error)
RevokeInvitation(context.Context, string, string, time.Time, AuditEvent) error
RevokeInvitation(context.Context, string, string, string, time.Time, AuditEvent) error
AcceptInvitation(context.Context, [32]byte, string, time.Time, AuditEvent) error
OrganizationMemberships(context.Context, string, int) ([]Membership, error)
MembershipsForUser(context.Context, string) ([]Membership, error)
TeamsForUser(context.Context, string, string) ([]Team, error)
}
// OptimisticMembershipRepository is implemented by repositories that can
// bind a membership lifecycle mutation to the exact state authorized by the
// caller. Services deliberately do not fall back to the older lifecycle
// methods: a stale fresh-authentication ceremony must fail instead of acting
// on a membership that changed while the ceremony was in progress.
type OptimisticMembershipRepository interface {
ChangeMembershipStatus(context.Context, MembershipStatusChange, string, AuditEvent) error
RemoveMembershipIfCurrent(context.Context, MembershipRemoval, string, AuditEvent) error
}
type Options struct {
Random io.Reader
Now func() time.Time
@@ -301,7 +314,7 @@ func (service *Service) InviteWithAccess(ctx context.Context, input InviteWithAc
if err != nil {
return "", Invitation{}, err
}
if err = service.repository.CreateInvitation(ctx, invitation, audit); err != nil {
if err = service.repository.CreateInvitation(ctx, invitation, service.ownerRole, audit); err != nil {
return "", Invitation{}, err
}
return raw, invitation, nil
@@ -331,6 +344,16 @@ func (service *Service) Memberships(ctx context.Context, userID string) ([]Membe
return service.repository.MembershipsForUser(ctx, userID)
}
// Members returns a bounded, stable list of active and suspended memberships
// for one organization. Authorization remains an application concern because
// the same storage primitive serves different organization policies.
func (service *Service) Members(ctx context.Context, organizationID string, limit int) ([]Membership, error) {
if !idPattern.MatchString(organizationID) || limit < 1 || limit > 2000 {
return nil, errors.New("organizations: invalid member query")
}
return service.repository.OrganizationMemberships(ctx, organizationID, limit)
}
func (service *Service) Teams(ctx context.Context, organizationID, userID string) ([]Team, error) {
if !idPattern.MatchString(organizationID) || !idPattern.MatchString(userID) {
return nil, errors.New("organizations: invalid team query")
@@ -453,6 +476,34 @@ func (service *Service) SetMembershipStatus(ctx context.Context, organizationID,
return service.repository.SetMembershipStatus(ctx, organizationID, userID, status, service.ownerRole, audit)
}
// MembershipStatusChange describes an exact active-to-suspended or
// suspended-to-active transition. ExpectedStatus is part of the authorized
// operation and is checked again inside the repository transaction.
type MembershipStatusChange struct {
OrganizationID, UserID, ExpectedStatus, Status, ActorUserID, RequestID string
}
func (service *Service) ChangeMembershipStatus(ctx context.Context, input MembershipStatusChange) error {
if !idPattern.MatchString(input.OrganizationID) || !idPattern.MatchString(input.UserID) || !idPattern.MatchString(input.ActorUserID) ||
(input.ExpectedStatus != "active" && input.ExpectedStatus != "suspended") ||
(input.Status != "active" && input.Status != "suspended") || input.Status == input.ExpectedStatus ||
!boundedOptional(input.RequestID, 128) {
return errors.New("organizations: invalid membership status change")
}
if service.ownerRole == "" {
return errors.New("organizations: owner role is required for membership lifecycle changes")
}
repository, ok := service.repository.(OptimisticMembershipRepository)
if !ok {
return ErrMembershipLifecycleUnsupported
}
audit, err := service.auditWithRequest(input.ActorUserID, input.OrganizationID, "membership."+input.Status, "membership", input.UserID, input.RequestID, "Organization membership set to "+input.Status)
if err != nil {
return err
}
return repository.ChangeMembershipStatus(ctx, input, service.ownerRole, audit)
}
func (service *Service) RemoveMembership(ctx context.Context, organizationID, userID, actorUserID, requestID string) error {
if !idPattern.MatchString(organizationID) || !idPattern.MatchString(userID) || !idPattern.MatchString(actorUserID) || !boundedOptional(requestID, 128) {
return errors.New("organizations: invalid membership removal")
@@ -467,6 +518,31 @@ func (service *Service) RemoveMembership(ctx context.Context, organizationID, us
return service.repository.RemoveMembership(ctx, organizationID, userID, service.ownerRole, audit)
}
// MembershipRemoval binds removal to the exact membership state observed by
// the caller before fresh authentication began.
type MembershipRemoval struct {
OrganizationID, UserID, ExpectedStatus, ActorUserID, RequestID string
}
func (service *Service) RemoveMembershipIfCurrent(ctx context.Context, input MembershipRemoval) error {
if !idPattern.MatchString(input.OrganizationID) || !idPattern.MatchString(input.UserID) || !idPattern.MatchString(input.ActorUserID) ||
(input.ExpectedStatus != "active" && input.ExpectedStatus != "suspended") || !boundedOptional(input.RequestID, 128) {
return errors.New("organizations: invalid membership removal")
}
if service.ownerRole == "" {
return errors.New("organizations: owner role is required for membership lifecycle changes")
}
repository, ok := service.repository.(OptimisticMembershipRepository)
if !ok {
return ErrMembershipLifecycleUnsupported
}
audit, err := service.auditWithRequest(input.ActorUserID, input.OrganizationID, "membership.remove", "membership", input.UserID, input.RequestID, "Organization membership removed")
if err != nil {
return err
}
return repository.RemoveMembershipIfCurrent(ctx, input, service.ownerRole, audit)
}
func (service *Service) Invitations(ctx context.Context, organizationID string, limit int) ([]Invitation, error) {
if !idPattern.MatchString(organizationID) || limit < 1 || limit > 1000 {
return nil, errors.New("organizations: invalid invitation query")
@@ -483,7 +559,7 @@ func (service *Service) RevokeInvitation(ctx context.Context, organizationID, in
if err != nil {
return err
}
return service.repository.RevokeInvitation(ctx, organizationID, invitationID, now, audit)
return service.repository.RevokeInvitation(ctx, organizationID, invitationID, service.ownerRole, now, audit)
}
func (service *Service) Repository() Repository { return service.repository }
+19 -2
View File
@@ -47,11 +47,25 @@ func TestInvitationFailsClosed(t *testing.T) {
}
}
func TestOptimisticMembershipLifecycleFailsClosedWithoutRepositorySupport(t *testing.T) {
service, err := New(&repositoryStub{}, Options{OwnerRole: "organization.owner"})
if err != nil {
t.Fatal(err)
}
if err = service.ChangeMembershipStatus(t.Context(), MembershipStatusChange{OrganizationID: "organization-1234", UserID: "user-12345678", ExpectedStatus: "active", Status: "suspended", ActorUserID: "user-87654321", RequestID: "request-suspend"}); !errors.Is(err, ErrMembershipLifecycleUnsupported) {
t.Fatalf("status change err=%v", err)
}
if err = service.RemoveMembershipIfCurrent(t.Context(), MembershipRemoval{OrganizationID: "organization-1234", UserID: "user-12345678", ExpectedStatus: "active", ActorUserID: "user-87654321", RequestID: "request-remove"}); !errors.Is(err, ErrMembershipLifecycleUnsupported) {
t.Fatalf("removal err=%v", err)
}
}
type repositoryStub struct {
organization Organization
invitation Invitation
invitationErr error
acceptedUser string
members []Membership
}
func (repository *repositoryStub) CreateOrganization(_ context.Context, organization Organization, _ Membership, _ AuditEvent) error {
@@ -86,7 +100,7 @@ func (*repositoryStub) CreateEnvironment(context.Context, Environment) error { r
func (*repositoryStub) CreateApplicationService(context.Context, ApplicationService) error {
return nil
}
func (repository *repositoryStub) CreateInvitation(_ context.Context, invitation Invitation, _ AuditEvent) error {
func (repository *repositoryStub) CreateInvitation(_ context.Context, invitation Invitation, _ string, _ AuditEvent) error {
repository.invitation = invitation
return nil
}
@@ -99,7 +113,7 @@ func (repository *repositoryStub) InvitationByDigest(context.Context, [32]byte,
func (*repositoryStub) Invitations(context.Context, string, int) ([]Invitation, error) {
return nil, nil
}
func (*repositoryStub) RevokeInvitation(context.Context, string, string, time.Time, AuditEvent) error {
func (*repositoryStub) RevokeInvitation(context.Context, string, string, string, time.Time, AuditEvent) error {
return nil
}
func (repository *repositoryStub) AcceptInvitation(_ context.Context, _ [32]byte, userID string, _ time.Time, _ AuditEvent) error {
@@ -109,4 +123,7 @@ func (repository *repositoryStub) AcceptInvitation(_ context.Context, _ [32]byte
func (*repositoryStub) MembershipsForUser(context.Context, string) ([]Membership, error) {
return nil, nil
}
func (repository *repositoryStub) OrganizationMemberships(context.Context, string, int) ([]Membership, error) {
return repository.members, nil
}
func (*repositoryStub) TeamsForUser(context.Context, string, string) ([]Team, error) { return nil, nil }
+2
View File
@@ -30,6 +30,7 @@ auth/password.go
auth/password_test.go
authrecovery/recovery.go
authrecovery/recovery_test.go
authrecovery/assisted_test.go
auth/service_test.go
authhttp/authhttp.go
authhttp/authhttp_test.go
@@ -40,6 +41,7 @@ authsqlite/store_test.go
authsqlite/account.go
authsqlite/account_test.go
authsqlite/access.go
authsqlite/assisted_recovery.go
authsqlite/bootstrap.go
authsqlite/bootstrap_test.go
authsqlite/organizations.go