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leocrm/alembic/versions/0070_db_roles_separation.py
T

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3.9 KiB
Python

"""Create 4 separate DB roles for strict separation.
crm_migration: Schema owner, runs Alembic, BypassRLS
- Owns all tables, sequences, functions
- Can bypass RLS for migrations
- Never used by the API
crm_auth: Login bootstrap only
- Reads users, user_tenants, tenants, roles, groups
- NO RLS on system tables (already disabled)
- No general CRM data access
crm_api: Application runtime
- NOBYPASSRLS, NOSUPERUSER
- SELECT, INSERT, UPDATE, DELETE on all tables
- Tenant context is mandatory (RLS enforces it)
crm_worker: Background jobs
- NOBYPASSRLS, NOSUPERUSER
- Same data access as crm_api
- Tenant context set per job
Revision ID: 0070
Revises: 0069
"""
from alembic import op
from sqlalchemy import text
revision = "0070"
down_revision = "0069"
branch_labels = None
depends_on = None
def upgrade() -> None:
conn = op.get_bind()
# 1. Create crm_migration role (schema owner, bypass RLS)
conn.execute(text("""
DO $$
BEGIN
IF NOT EXISTS (SELECT 1 FROM pg_roles WHERE rolname = 'crm_migration') THEN
CREATE ROLE crm_migration WITH LOGIN NOINHERIT;
END IF;
END $$;
"""))
conn.execute(text("ALTER ROLE crm_migration WITH BYPASSRLS"))
# 2. Create crm_auth role (login bootstrap, no RLS on system tables)
conn.execute(text("""
DO $$
BEGIN
IF NOT EXISTS (SELECT 1 FROM pg_roles WHERE rolname = 'crm_auth') THEN
CREATE ROLE crm_auth WITH LOGIN NOINHERIT;
END IF;
END $$;
"""))
conn.execute(text("ALTER ROLE crm_auth WITH NOBYPASSRLS"))
# Grant read access to system tables only
conn.execute(text("GRANT SELECT ON users, user_tenants, tenants, roles, user_groups, groups TO crm_auth"))
# 3. Create crm_api role (application runtime, NOBYPASSRLS)
conn.execute(text("""
DO $$
BEGIN
IF NOT EXISTS (SELECT 1 FROM pg_roles WHERE rolname = 'crm_api') THEN
CREATE ROLE crm_api WITH LOGIN NOINHERIT;
END IF;
END $$;
"""))
conn.execute(text("ALTER ROLE crm_api WITH NOBYPASSRLS NOSUPERUSER"))
# Grant data access on all existing tables
conn.execute(text("GRANT SELECT, INSERT, UPDATE, DELETE ON ALL TABLES IN SCHEMA public TO crm_api"))
conn.execute(text("GRANT USAGE, SELECT ON ALL SEQUENCES IN SCHEMA public TO crm_api"))
# Default privileges for future tables
conn.execute(text("ALTER DEFAULT PRIVILEGES GRANT SELECT, INSERT, UPDATE, DELETE ON TABLES TO crm_api"))
conn.execute(text("ALTER DEFAULT PRIVILEGES GRANT USAGE, SELECT ON SEQUENCES TO crm_api"))
# 4. Create crm_worker role (background jobs, NOBYPASSRLS)
conn.execute(text("""
DO $$
BEGIN
IF NOT EXISTS (SELECT 1 FROM pg_roles WHERE rolname = 'crm_worker') THEN
CREATE ROLE crm_worker WITH LOGIN NOINHERIT;
END IF;
END $$;
"""))
conn.execute(text("ALTER ROLE crm_worker WITH NOBYPASSRLS NOSUPERUSER"))
conn.execute(text("GRANT SELECT, INSERT, UPDATE, DELETE ON ALL TABLES IN SCHEMA public TO crm_worker"))
conn.execute(text("GRANT USAGE, SELECT ON ALL SEQUENCES IN SCHEMA public TO crm_worker"))
conn.execute(text("ALTER DEFAULT PRIVILEGES GRANT SELECT, INSERT, UPDATE, DELETE ON TABLES TO crm_worker"))
conn.execute(text("ALTER DEFAULT PRIVILEGES GRANT USAGE, SELECT ON SEQUENCES TO crm_worker"))
# 5. Grant USAGE on schema to all roles
conn.execute(text("GRANT USAGE ON SCHEMA public TO crm_api, crm_worker, crm_auth, crm_migration"))
# 6. Set passwords (same as crm_user for now — will be changed in docker-compose)
# Passwords are set via environment variables in prestart.sh
def downgrade() -> None:
conn = op.get_bind()
conn.execute(text("DROP ROLE IF EXISTS crm_worker"))
conn.execute(text("DROP ROLE IF EXISTS crm_api"))
conn.execute(text("DROP ROLE IF EXISTS crm_auth"))
conn.execute(text("DROP ROLE IF EXISTS crm_migration"))