Files
leocrm/alembic/versions/0112_migrate_legacy_roles_to_rbac.py
T
Agent Zero 04d6562f5b fix(security): Fix critical permission system issues
Problem 1: Remove legacy role bypass
- Remove role="admin" string bypass in permissions.py resolve_permissions()
- Remove role="admin"/"editor" bypass in auth.py check_permission()
- Remove legacy role string fallback in deps.py require_admin/require_write
- Add migration 0112: Create Role records for built-in roles and link role_id
- KI-Kommentar: Legacy Role Bypass entfernt — alle Admins müssen echte role_id haben

Problem 2: Enforce API token scopes
- Add _token_scopes check in require_permission() in deps.py
- When _token_scopes is set (API token auth), required permission must be in scopes
- When _token_scopes not set (session auth), normal permission check applies

Problem 3: Migration chain verification
- Chain is already linear: 0027→0028_rls_force→0028_user_preferences→0029
- user_preferences table confirmed exists in DB
- No duplicate revision IDs found

Problem 4: RLS for remaining tenant tables
- Add migration 0111: Dynamic RLS activation for any remaining tables with tenant_id
- Login tables and global tables explicitly excluded
- DB check shows 0 tables currently missing RLS (safety net migration)

Problem 5: Permission cache invalidation on tenant switch
- Add invalidate_permission_cache() call in switch_tenant() for old tenant
- Stale cached permissions from old tenant no longer leak

Problem 6+7: Guest system removal
- Remove get_current_guest() from deps.py
- Remove guest_auth.py router from main.py and routes/__init__.py
- Rewrite guests.py to use regular User/UserTenant with role=guest
- Remove GuestUser/GuestInvitation from models/__init__.py
- Add migration 0113: Migrate guest_users to regular users, drop guest tables
- Update frontend GuestLogin/GuestContacts to redirect to normal pages
- KI-Kommentar: Guest-System umgebaut — Guests sind jetzt reguläre User mit role=guest
2026-08-06 11:32:14 +02:00

201 lines
6.7 KiB
Python

"""Migrate legacy role strings (admin/editor/viewer) to real Role records with role_id.
⚠️ Legacy Role Bypass entfernt — alle Admins müssen echte role_id haben
This migration creates Role records for each tenant's built-in roles (admin, editor,
viewer) and links UserTenant.role_id to the corresponding Role. After this migration,
the legacy role string on UserTenant.role is no longer used for permission checks —
all permissions come through the Role-based RBAC system.
Revision ID: 0112
Revises: 0111
"""
from __future__ import annotations
from alembic import op
import sqlalchemy as sa
from sqlalchemy.dialects.postgresql import JSONB, UUID as PGUUID
revision = "0112"
down_revision = "0111"
branch_labels = None
depends_on = None
# Permission sets for built-in roles
ADMIN_PERMISSIONS = ["*:*"]
EDITOR_PERMISSIONS = [
"contacts:read", "contacts:write",
"users:read", "roles:read", "audit:read",
"attachments:read", "attachments:write",
"workflows:read", "workflows:write",
"sequences:read", "sequences:write",
"addresses:read", "addresses:write",
"taxes:read", "taxes:write",
"currencies:read", "currencies:write",
"notifications:read", "notifications:write",
"import_export:read", "import_export:write",
"user_preferences:read", "user_preferences:write",
]
VIEWER_PERMISSIONS = [
"contacts:read", "users:read", "roles:read",
"audit:read", "attachments:read", "workflows:read",
"sequences:read", "addresses:read", "taxes:read",
"currencies:read", "notifications:read",
"import_export:read",
"user_preferences:read", "user_preferences:write",
]
GUEST_PERMISSIONS = [
"contacts:read",
"attachments:read",
"user_preferences:read",
]
def upgrade() -> None:
# For each tenant, create Role records for built-in roles and link UserTenant.role_id
op.execute("""
DO $$
DECLARE
tenant_rec RECORD;
admin_role_id UUID;
editor_role_id UUID;
viewer_role_id UUID;
guest_role_id UUID;
BEGIN
FOR tenant_rec IN SELECT id FROM tenants WHERE deleted_at IS NULL
LOOP
-- Create or find admin role for this tenant
SELECT id INTO admin_role_id
FROM roles
WHERE tenant_id = tenant_rec.id
AND name = 'admin'
AND deleted_at IS NULL
LIMIT 1;
IF admin_role_id IS NULL THEN
INSERT INTO roles (id, tenant_id, name, permissions, denied_permissions, field_permissions, permission_version, created_at)
VALUES (
gen_random_uuid(),
tenant_rec.id,
'admin',
'["*:*"]'::jsonb,
'[]'::jsonb,
'{}'::jsonb,
1,
now()
)
RETURNING id INTO admin_role_id;
END IF;
-- Create or find editor role for this tenant
SELECT id INTO editor_role_id
FROM roles
WHERE tenant_id = tenant_rec.id
AND name = 'editor'
AND deleted_at IS NULL
LIMIT 1;
IF editor_role_id IS NULL THEN
INSERT INTO roles (id, tenant_id, name, permissions, denied_permissions, field_permissions, permission_version, created_at)
VALUES (
gen_random_uuid(),
tenant_rec.id,
'editor',
'["contacts:read","contacts:write","users:read","roles:read","audit:read","attachments:read","attachments:write","workflows:read","workflows:write","sequences:read","sequences:write","addresses:read","addresses:write","taxes:read","taxes:write","currencies:read","currencies:write","notifications:read","notifications:write","import_export:read","import_export:write","user_preferences:read","user_preferences:write"]'::jsonb,
'[]'::jsonb,
'{}'::jsonb,
1,
now()
)
RETURNING id INTO editor_role_id;
END IF;
-- Create or find viewer role for this tenant
SELECT id INTO viewer_role_id
FROM roles
WHERE tenant_id = tenant_rec.id
AND name = 'viewer'
AND deleted_at IS NULL
LIMIT 1;
IF viewer_role_id IS NULL THEN
INSERT INTO roles (id, tenant_id, name, permissions, denied_permissions, field_permissions, permission_version, created_at)
VALUES (
gen_random_uuid(),
tenant_rec.id,
'viewer',
'["contacts:read","users:read","roles:read","audit:read","attachments:read","workflows:read","sequences:read","addresses:read","taxes:read","currencies:read","notifications:read","import_export:read","user_preferences:read","user_preferences:write"]'::jsonb,
'[]'::jsonb,
'{}'::jsonb,
1,
now()
)
RETURNING id INTO viewer_role_id;
END IF;
-- Create or find guest role for this tenant
SELECT id INTO guest_role_id
FROM roles
WHERE tenant_id = tenant_rec.id
AND name = 'guest'
AND deleted_at IS NULL
LIMIT 1;
IF guest_role_id IS NULL THEN
INSERT INTO roles (id, tenant_id, name, permissions, denied_permissions, field_permissions, permission_version, created_at)
VALUES (
gen_random_uuid(),
tenant_rec.id,
'guest',
'["contacts:read","attachments:read","user_preferences:read"]'::jsonb,
'[]'::jsonb,
'{}'::jsonb,
1,
now()
)
RETURNING id INTO guest_role_id;
END IF;
-- Link UserTenant records to the appropriate Role based on legacy role string
UPDATE user_tenants SET role_id = admin_role_id
WHERE tenant_id = tenant_rec.id
AND role = 'admin'
AND role_id IS NULL;
UPDATE user_tenants SET role_id = editor_role_id
WHERE tenant_id = tenant_rec.id
AND role = 'editor'
AND role_id IS NULL;
UPDATE user_tenants SET role_id = viewer_role_id
WHERE tenant_id = tenant_rec.id
AND role = 'viewer'
AND role_id IS NULL;
UPDATE user_tenants SET role_id = guest_role_id
WHERE tenant_id = tenant_rec.id
AND role = 'guest'
AND role_id IS NULL;
END LOOP;
END $$;
""")
def downgrade() -> None:
# Unlink role_id for built-in role mappings (keep the Role records)
op.execute("""
UPDATE user_tenants SET role_id = NULL
WHERE role IN ('admin', 'editor', 'viewer', 'guest')
AND role_id IS NOT NULL
AND EXISTS (
SELECT 1 FROM roles r
WHERE r.id = user_tenants.role_id
AND r.name IN ('admin', 'editor', 'viewer', 'guest')
);
""")