feat: granular RBAC system with user groups, deny-list, permission registry, system-admin, self-mod prevention
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"""Permission resolver — resolves effective permissions for a user+tenant.
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Architecture:
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- Permissions are NOT stored in the session.
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- Redis cache: resolved:{user_id}:{tenant_id} with 5-min TTL.
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- Permission-version stamping for immediate invalidation.
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- Resolution: allowed = (role ∪ groups), denied = (role.denied ∪ groups.denied), resolved = allowed − denied.
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- Wildcards: companies:*, *:read, *:* (bare * is forbidden).
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"""
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from __future__ import annotations
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import json
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import logging
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import uuid
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from typing import Any
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import redis.asyncio as aioredis
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from sqlalchemy import select
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from sqlalchemy.ext.asyncio import AsyncSession
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from app.config import get_settings
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from app.core.auth import get_redis
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from app.models.group import Group, UserGroup
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from app.models.role import Role
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from app.models.user import User, UserTenant
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logger = logging.getLogger(__name__)
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CACHE_TTL = 300 # 5 minutes
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CACHE_PREFIX = "resolved"
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def _matches_permission(granted: str, required: str) -> bool:
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"""Check if a granted permission matches the required permission.
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Supports wildcards:
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- companies:read → exact match
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- companies:* → all actions for companies
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- *:read → all modules, read action
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- *:* → everything (superadmin)
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"""
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if granted == required:
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return True
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g_parts = granted.split(":")
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r_parts = required.split(":")
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# Wildcard * matches any single segment, but remaining segments must still match
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if len(g_parts) != len(r_parts):
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return False
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for i, g_part in enumerate(g_parts):
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if g_part == "*":
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continue
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if g_part != r_parts[i]:
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return False
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return True
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def _permission_matches_any(granted_permissions: set[str], required: str) -> bool:
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"""Check if any granted permission matches the required permission."""
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for granted in granted_permissions:
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if _matches_permission(granted, required):
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return True
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return False
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def _normalize_permissions(permissions: Any) -> set[str]:
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"""Normalize permissions from JSONB to a set of strings.
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Supports formats:
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- list[str]: ["companies:read", "contacts:write"]
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- dict[str, bool]: {"companies:read": true, "contacts:write": false}
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- dict[str, dict]: {"companies": {"read": true, "write": false}}
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"""
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result: set[str] = set()
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if isinstance(permissions, list):
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for p in permissions:
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if isinstance(p, str):
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result.add(p.replace(".", ":"))
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elif isinstance(permissions, dict):
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for key, val in permissions.items():
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if isinstance(val, bool):
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if val:
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result.add(key.replace(".", ":"))
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elif isinstance(val, dict):
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for action, enabled in val.items():
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if enabled:
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result.add(f"{key}:{action}".replace(".", ":"))
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return result
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async def resolve_permissions(
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db: AsyncSession,
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user_id: uuid.UUID,
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tenant_id: uuid.UUID,
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) -> dict[str, Any]:
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"""Resolve effective permissions for a user within a tenant.
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Returns:
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{
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"permissions": set[str], # allowed permissions
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"denied": set[str], # explicitly denied
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"field_permissions": dict, # {module: {field: hidden|readonly|read}}
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"is_system_admin": bool,
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"version": int, # permission_version for cache invalidation
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}
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"""
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# Check system admin first
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user_q = select(User.is_system_admin).where(User.id == user_id)
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user_result = await db.execute(user_q)
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is_system_admin = user_result.scalar() or False
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if is_system_admin:
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return {
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"permissions": {"*:*"},
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"denied": set(),
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"field_permissions": {},
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"is_system_admin": True,
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"version": 0, # system admin doesn't need version tracking
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}
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# Load UserTenant to get role_id
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ut_q = select(UserTenant).where(
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UserTenant.user_id == user_id,
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UserTenant.tenant_id == tenant_id,
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)
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ut_result = await db.execute(ut_q)
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user_tenant = ut_result.scalar_one_or_none()
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allowed: set[str] = set()
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denied: set[str] = set()
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field_perms: dict[str, dict[str, str]] = {}
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max_version = 0
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# Load role permissions
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if user_tenant and user_tenant.role_id:
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role_q = select(Role).where(Role.id == user_tenant.role_id)
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role_result = await db.execute(role_q)
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role = role_result.scalar_one_or_none()
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if role:
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allowed |= _normalize_permissions(role.permissions)
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denied |= _normalize_permissions(role.denied_permissions)
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max_version = max(max_version, role.permission_version)
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# Merge field permissions
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if role.field_permissions:
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for module, fields in role.field_permissions.items():
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if isinstance(fields, dict):
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if module not in field_perms:
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field_perms[module] = {}
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field_perms[module].update(fields)
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# Also check legacy role string on User for backward compatibility
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if user_tenant is None or user_tenant.role_id is None:
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legacy_q = select(User.role).where(User.id == user_id)
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legacy_result = await db.execute(legacy_q)
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legacy_role = legacy_result.scalar_one_or_none()
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if legacy_role == "admin":
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allowed.add("*:*")
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elif legacy_role == "editor":
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allowed |= {"companies:read", "companies:write", "contacts:read", "contacts:write",
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"users:read", "roles:read", "audit:read", "attachments:read",
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"attachments:write", "workflows:read", "workflows:write",
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"sequences:read", "sequences:write", "addresses:read", "addresses:write",
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"taxes:read", "taxes:write", "currencies:read", "currencies:write",
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"notifications:read", "notifications:write", "import_export:read",
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"import_export:write"}
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elif legacy_role == "viewer":
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allowed |= {"companies:read", "contacts:read", "users:read", "roles:read",
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"audit:read", "attachments:read", "workflows:read", "sequences:read",
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"addresses:read", "taxes:read", "currencies:read",
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"notifications:read", "import_export:read"}
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# Load group permissions
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ug_q = select(UserGroup).where(
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UserGroup.user_id == user_id,
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UserGroup.tenant_id == tenant_id,
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)
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ug_result = await db.execute(ug_q)
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user_groups = ug_result.scalars().all()
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if user_groups:
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group_ids = [ug.group_id for ug in user_groups]
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groups_q = select(Group).where(Group.id.in_(group_ids))
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groups_result = await db.execute(groups_q)
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groups = groups_result.scalars().all()
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for group in groups:
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allowed |= _normalize_permissions(group.permissions)
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denied |= _normalize_permissions(group.denied_permissions)
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max_version = max(max_version, group.permission_version)
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# Merge field permissions
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if group.field_permissions:
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for module, fields in group.field_permissions.items():
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if isinstance(fields, dict):
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if module not in field_perms:
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field_perms[module] = {}
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field_perms[module].update(fields)
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# Apply deny list
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resolved = allowed - denied
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return {
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"permissions": resolved,
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"denied": denied,
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"field_permissions": field_perms,
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"is_system_admin": False,
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"version": max_version,
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}
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async def get_cached_permissions(
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db: AsyncSession,
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redis: aioredis.Redis,
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user_id: uuid.UUID,
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tenant_id: uuid.UUID,
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) -> dict[str, Any]:
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"""Get resolved permissions from Redis cache or resolve from DB."""
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cache_key = f"{CACHE_PREFIX}:{user_id}:{tenant_id}"
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raw = await redis.get(cache_key)
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if raw is not None:
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data = json.loads(raw)
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return data
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# Cache miss — resolve from DB
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resolved = await resolve_permissions(db, user_id, tenant_id)
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# Store in cache (convert sets to lists for JSON)
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cache_data = {
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"permissions": list(resolved["permissions"]),
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"denied": list(resolved["denied"]),
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"field_permissions": resolved["field_permissions"],
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"is_system_admin": resolved["is_system_admin"],
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"version": resolved["version"],
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}
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await redis.setex(cache_key, CACHE_TTL, json.dumps(cache_data))
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return cache_data
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async def invalidate_permission_cache(
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redis: aioredis.Redis,
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user_id: uuid.UUID,
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tenant_id: uuid.UUID,
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) -> None:
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"""Invalidate the permission cache for a specific user+tenant."""
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cache_key = f"{CACHE_PREFIX}:{user_id}:{tenant_id}"
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await redis.delete(cache_key)
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async def invalidate_all_user_permissions(
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redis: aioredis.Redis,
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tenant_id: uuid.UUID,
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) -> None:
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"""Invalidate permission cache for all users in a tenant (e.g. after role/group change)."""
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pattern = f"{CACHE_PREFIX}:*:{tenant_id}"
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keys = await redis.keys(pattern)
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if keys:
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await redis.delete(*keys)
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def check_permission(resolved: dict[str, Any], required: str) -> bool:
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"""Check if resolved permissions grant the required permission.
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Args:
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resolved: result from get_cached_permissions or resolve_permissions
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required: permission string like "companies:read"
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"""
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if resolved.get("is_system_admin"):
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return True
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permissions = set(resolved.get("permissions", []))
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denied = set(resolved.get("denied", []))
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# Check deny list first
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for d in denied:
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if _matches_permission(d, required):
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return False
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return _permission_matches_any(permissions, required)
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def check_field_access(
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resolved: dict[str, Any],
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module: str,
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field: str,
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default: str = "read",
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) -> str:
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"""Check field-level access for a module+field.
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Returns: "hidden", "readonly", or "read"
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"""
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if resolved.get("is_system_admin"):
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return "read"
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field_perms = resolved.get("field_permissions", {})
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module_perms = field_perms.get(module, {})
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return module_perms.get(field, default)
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def filter_fields_by_permission(
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data: dict[str, Any],
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resolved: dict[str, Any],
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module: str,
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) -> dict[str, Any]:
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"""Filter response fields based on field-level permissions.
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Removes fields marked as "hidden", keeps others.
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"""
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if resolved.get("is_system_admin"):
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return data
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field_perms = resolved.get("field_permissions", {})
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module_perms = field_perms.get(module, {})
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if not module_perms:
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return data
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result = {}
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for key, value in data.items():
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perm = module_perms.get(key)
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if perm == "hidden":
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continue
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result[key] = value
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return result
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