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turnstone/tests/test_governance_storage.py
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Patrick Buckley d068366a61 rbac: builtin-role override editor + tighten under-enforced perm gates (#585)
* feat(rbac): editable builtin role permissions via overlay layer

Adds a ``role_permission_overrides`` table that stores per-(role_id,
permission) grant/revoke deltas, applied on top of the immutable
``roles.permissions`` baseline at permission-load time. Builtin roles
(``builtin-admin/operator/viewer``) become customizable through the
admin Roles UI without losing the "reset to default" guarantee — every
override is auditable and reversible.

Motivating case: ``model.skills.write`` is deliberately default-ungranted
on every role so operators must consciously opt in before a coordinator
session can mutate the skill catalog. Until now there was no UX path to
do that opt-in — the only options were dropping into SQL or running a
fresh migration. The overrides editor closes that gap.

Backend
- Migration 057 + storage methods on both sqlite + postgresql backends
- ``get_user_permissions`` merges baseline ∪ grants − revokes for builtin
  rows; custom rows pass through unchanged
- ``GET /v1/api/admin/roles/{id}/effective`` for inspect
- ``PUT /v1/api/admin/roles/{id}/overrides`` for write — admin.roles gated,
  audited, validates against ``_VALID_PERMISSIONS``, refuses non-builtin
  targets, strips no-op grants/revokes before persisting
- Lockout guard: cannot revoke ``admin.roles`` if doing so would leave
  zero users with the permission (returns 409)
- ``coordinator.trust.send`` added to ``_VALID_PERMISSIONS`` — was
  seeded into builtin-admin by migration 042 but never registered with
  the validator, so the very first round-trip through the editor 400'd
  on it. Drift-detection test guards future migrations from recreating
  the same gap

Frontend
- Roles tab redesign: chevron + permission-count chip replace the
  "..." truncation; expand-on-click drawer groups perms by namespace
  with baseline / grant (green +) / revoke (red −) chip variants
- Edit modal opens for builtin rows ("Customize Built-in Role" title);
  toggles show baseline-default vs override state; submit diffs against
  the rendered toggle universe (not raw baseline) so future taxonomy
  drift can't silently strip unknown perms
- "Modified +N/-N" pill on rows with active overrides; "Reset to default"
  drawer action clears the override set
- ``_PERMISSION_SECTIONS`` brought up to date with all currently-seeded
  perms (admin.coordinator, admin.cluster.inspect, admin.models,
  admin.nodes, admin.prompt_policies, conversation.modify,
  coordinator.trust.send were missing)

Tests
- 7 storage tests covering set/list/clear/effective + overlay merge into
  ``get_user_permissions`` for both builtin and custom roles
- 11 endpoint tests covering effective/overrides happy paths, validation,
  lockout guard, builtin-only restriction, no-op normalization, list
  enrichment

* feat(rbac): enforce workstreams.{create,close} + tools.approve gates

These three permissions were declared in ``_VALID_PERMISSIONS``, seeded
into ``builtin-operator``'s baseline by migration 008/017, surfaced in
the admin Roles UI as toggles, and documented in ``bootstrap.py`` as
the operator role's capabilities — and never enforced anywhere. The
audit that ran out of the overlay PR found zero ``require_permission``
sites for any of them; any authenticated user could create workstreams,
close any workstream, or approve any pending tool regardless of role.

Behaviour change for callers without the perms:

- ``POST /v1/api/workstreams/new`` (node + console proxy variants)
  now 403 without ``workstreams.create``
- ``POST /v1/api/workstreams/{ws_id}/close`` (and ``/route/`` proxy)
  now 403 without ``workstreams.close``
- ``POST /v1/api/workstreams/{ws_id}/approve`` (and ``/route/`` proxy)
  now 403 without ``tools.approve``

The OR-fallback to ``admin.coordinator`` keeps coord sessions spawning
interactive children unblocked without needing operator-style perms.
Service-scoped inter-cluster calls bypass via the existing
``allow_service_bypass`` path on the new ``require_any_permission``
helper. Builtin admin and operator both already carry these perms;
viewer correctly loses workstream create/close/approve (it already
couldn't do those in spirit).

Implementation
- ``require_any_permission`` (core/auth.py) — OR-semantics variant of
  ``require_permission`` with per-conditional comments documenting the
  security policy at the choke point. 403 body names every accepted
  perm so operators get an actionable remediation
- ``make_{create,close,approve}_handler`` (core/session_routes.py)
  accept ``fallback_permissions: tuple[str, ...]`` — checked only when
  ``cfg.permission_gate is None`` (interactive case). Coord's
  ``permission_gate=_require_admin_coordinator`` continues to take
  precedence on the coord-config side
- Console-side ``create_workstream`` and ``route_create`` inline the
  same OR check before proxying — fail fast on a forbidden request
  without burning a cluster round-trip
- ``route_proxy`` adds a verb-scoped gate on ``approve`` and ``close``
  only; ``send``/``cancel``/``dequeue``/``command``/``plan`` remain
  authenticated-only (pre-existing, out of scope for this audit)

Tests
- New ``TestPermissionGatesOnLifecycle`` (4 tests) in test_server_authz
  pinning 403-without-perm + non-403-with-perm at the node lift sites
- New ``TestRouteProxyPermissionGates`` (5 tests) in
  test_console_routing_proxy covering 403 paths, OR fallback via
  ``admin.coordinator``, and that ``send`` remains ungated
- ``_make_jwt`` helpers in test_server_authz, test_close_reason_
  persistence, test_server_attachments_on_create updated to embed
  operator-shaped perms by default so existing tests continue to
  exercise the post-gate logic rather than 403'ing on the new check

Docs
- ``bootstrap.py`` operator role line corrected to list every perm
  it actually carries (was missing ``tools.approve`` and
  ``conversation.modify``)

* fix(rbac): close lockout + escalation gaps in role-overrides editor

Three issues surfaced by /review of the overlay layer and gate uplift —
all in the RBAC/auth surface, treated as zero-days.

**F-1: lockout guard misses the grant-removal path.** PUT-replace
semantics on ``set_role_overrides`` mean an existing grant of
``admin.roles`` (added via override to e.g. builtin-operator) is
silently dropped when the new payload omits it.  The previous guard
short-circuited on ``"admin.roles" not in revokes`` and never noticed.
Concrete cluster-bricking scenario: grant admin.roles to operator via
override, unassign builtin-admin, click "Reset to default" on operator
→ all users lose admin.roles, recoverable only via SQL.

The rewritten guard simulates the post-PUT effective set on the target
role directly: if ``(baseline | new_grants) - new_revokes`` lacks
admin.roles AND nobody holds it via another role, refuse the change.
The "via another role" question is answered by one bulk query rather
than the prior O(users × roles) round-trip loop.

**F-3: lockout check blocked the event loop on moderate deployments.**
The prior check called ``storage.list_user_roles`` per user and
``storage.effective_role_permissions`` per (user, role) pair —
synchronous SQL inside an async handler.  200 users × 5 roles = 1000
connection cycles long enough to trip reverse-proxy timeouts on a
permission revoke.

Replaced with ``storage.users_with_permission(perm, *,
exclude_role_id)`` — one join over ``user_roles ⋈ roles`` plus one IN
fetch on overrides for the builtin role ids in the result, folded
in-process.  Two queries total, independent of cluster size.  The whole
check now runs under ``asyncio.to_thread`` so even the bulk read
doesn't stall the loop.

**F-2 reframed: admin_assign_role's subset check ignored the overlay.**
The check at lines 6321-6328 reads ``target_role.get("permissions",
"")`` (baseline column) when computing the perms it requires the
caller to hold.  After this branch, an admin.roles holder can grant
e.g. ``model.skills.write`` to builtin-operator via override; an
admin.users holder (who happens to NOT hold that perm) could then
assign operator to a new user, silently escalating the assignee.  The
existing two-person-rule by perm split (admin.roles for catalog edits,
admin.users for assignments) only holds if the assignment-time check
considers the overlay.  Switched ``target_perms`` to
``storage.effective_role_permissions(role_id)["effective"]``.

Note: this PR retains the existing model where admin.roles is the
catalog-edit superuser (admin_create_role, admin_update_role, and now
admin_role_overrides all skip the caller-holds-grants check).  The
two-person rule against escalation lives at the assignment gate, which
this fix reinforces.

**F-7: delete_role left orphaned override rows.** No FK on
``role_permission_overrides.role_id`` (migration 057 omitted FKs to
match the rest of the governance schema).  Added explicit cleanup in
both sqlite + postgresql ``delete_role`` implementations so a
re-seeded role_id (deterministic for builtins on schema reseed) can't
silently inherit stale overrides from the prior occupant.

Tests
- storage: ``test_users_with_permission_bulk`` exercises the new bulk
  helper including ``exclude_role_id`` and overlay folding
- storage: ``test_delete_role_cleans_up_overrides`` pins the F-7 fix
- endpoint: ``test_overrides_lockout_guard_blocks_grant_removal`` is
  the F-1 reproduction — operator-overlay grants admin.roles, builtin-
  admin has it removed, attempting to reset operator's overrides 409s
- endpoint: ``test_assign_role_blocks_escalation_via_overlay_grant``
  pins the F-2 reframed fix — overlay-poisoned operator can't be
  assigned by a caller missing the overlay perms

* refactor(rbac): cleanup batch from /review (#584)

Five non-security findings folded into one commit so the security
batch stays focused.  All consistent with the existing intent of
``feat/builtin-role-overrides``.

**F-4: presence check on ``_effectivePerms``.** ``governance.js`` was
guarding on ``Array.isArray(role.effective) && role.effective.length > 0``,
falling through to splitting ``role.permissions`` (the baseline) when
the array was empty.  For a builtin role whose overrides legitimately
revoke every baseline perm, that path silently rendered the baseline
chips with no override indicators — the inspector lied about what the
role can do.  ``_enrich_role`` always sets ``effective: []``, so
presence is the right sentinel.

**F-5: JS-side drift detector.**  Commit 1 added a Python-side test
asserting ``_VALID_PERMISSIONS`` covers every baseline perm; the
mirror invariant on the frontend went uncaught.  A new perm added to
``_VALID_PERMISSIONS`` without a matching entry in
``_PERMISSION_SECTIONS`` becomes silently un-customizable through the
admin UI (the only documented grant/revoke path).  Test parses the
JS const out via regex and asserts set-equality both directions —
detects "missing in UI" and "extra in UI" so the toggle catalog and
validator can't fork.

**F-6: bulk enrich for ``admin_list_roles``.**  Was ``1 +
2*builtin_count + 1*custom_count`` SELECTs per admin-tab open;
collapsed to one ``IN``-filtered query via new
``storage.effective_role_permissions_bulk(role_ids)``.  Implemented
on both sqlite + postgresql backends following the existing
``effective_role_permissions`` shape.

**F-8: rename ``fallback_permissions`` → ``accepted_permissions``.**
The lift body uses ``if cfg.permission_gate / elif accepted_permissions``
— mutually exclusive — so when ``permission_gate`` is None this IS
the primary gate, not a fallback to anything.  The "fallback" name
suggested a tier-2-after-tier-1 semantic that didn't exist.  Renamed
across ``make_{approve,close,create}_handler`` factories, the three
call sites in ``turnstone/server.py``, and the docstrings.

**F-9: positive lift-level tests for ``admin.coordinator``-only.**
``TestPermissionGatesOnLifecycle`` previously had a single positive
test for ``workstreams.create`` alone, plus negative-403 tests for
each verb without perms.  The OR-fallback to ``admin.coordinator``
(which keeps coord sessions spawning interactive children unblocked)
had no positive coverage at the lift code path — only at the proxy,
which exercises a different verb-dict gate.  Added three tests
(create / close / approve) that pass ``admin.coordinator`` alone and
assert non-403, so a future tightening of the accepted_permissions
tuple can't silently regress coord-driven child workstreams.

Out of scope: nit perf-4 (event-delegation refactor on
``_renderGovRoles``).  ``setSafeHtml`` rebuild is the existing
pattern across every admin tab; rewriting one tab's render path on
this branch would be drive-by inconsistent with the surrounding
codebase.  Filed as a separate concern if the Roles tab grows past
the scale where it bites.

* fix(rbac-ui): aria-expanded + row-click on Roles drawer (#585)

Two Copilot review findings on governance.js:

- Expand button was missing aria-expanded — screen readers couldn't
  announce drawer state.  Now reflects the row's expanded flag.
- Comment said "row + chevron both work" but only the chevron was
  wired.  Added data-expand-role to the row element too so the
  existing handler loop (querySelectorAll on the attribute) picks up
  both — clicking anywhere in the role row toggles the drawer.
  Edit/Delete handlers already stopPropagation so they aren't
  triggered by the row-level click.

* fix(migrations): rebase role_permission_overrides to 058

PR #560 mitigation #1 landed 057_output_assessments_llm_judge.py on
main in parallel; my migration claimed the same number, forking
alembic's head and breaking postgres.  Renumbered to 058 and
re-pointed down_revision at 057 so the chain stays linear.

No behaviour change — same DDL.  Full sweep clean (6730 passed).

* fix(migrations): update 058 revision strings to match filename

Previous commit (ea86aefc) renamed 057_role_permission_overrides.py to
058_* but the in-file revision = "057" / down_revision = "056"
strings stayed — leftover from when the file shipped as 057.  Tests
pass because alembic walks the chain by revision string, and the
strings now correctly read revision = "058" / down_revision = "057"
to make the chain linear with main's 057_output_assessments_llm_judge.

Caught locally before re-running CI; my prior `git mv` + content edit
landed as a staged rename + unstaged modification on the previous
push.
2026-05-24 18:31:23 -07:00

985 lines
39 KiB
Python

"""Tests for governance storage operations (SQLite backend).
Covers RBAC roles, organizations, tool policies, prompt templates,
usage events, and audit events.
"""
from __future__ import annotations
from datetime import UTC, datetime
import pytest
import sqlalchemy as sa
# ---------------------------------------------------------------------------
# Roles
# ---------------------------------------------------------------------------
class TestRoleCRUD:
def test_create_role(self, db):
db.create_role("r1", "editor", "Editor", "read,write", builtin=False, org_id="")
role = db.get_role("r1")
assert role is not None
assert role["role_id"] == "r1"
assert role["name"] == "editor"
assert role["display_name"] == "Editor"
assert role["permissions"] == "read,write"
assert role["builtin"] is False
assert role["org_id"] == ""
assert "created" in role
assert "updated" in role
def test_create_role_idempotent(self, db):
db.create_role("r1", "editor", "Editor", "read,write", builtin=False, org_id="")
# Second insert with same role_id should be silently ignored.
db.create_role("r1", "editor2", "Editor 2", "read", builtin=True, org_id="org1")
role = db.get_role("r1")
assert role is not None
# Original values preserved.
assert role["name"] == "editor"
assert role["display_name"] == "Editor"
def test_get_role_by_name(self, db):
db.create_role("r1", "editor", "Editor", "read,write", builtin=False, org_id="")
role = db.get_role_by_name("editor")
assert role is not None
assert role["role_id"] == "r1"
def test_get_role_by_name_nonexistent(self, db):
assert db.get_role_by_name("nope") is None
def test_list_roles(self, db):
db.create_role("r2", "beta", "Beta Role", "read", builtin=False, org_id="")
db.create_role("r1", "alpha", "Alpha Role", "write", builtin=False, org_id="")
roles = db.list_roles()
assert len(roles) == 2
# Ordered by name ascending.
assert roles[0]["name"] == "alpha"
assert roles[1]["name"] == "beta"
def test_list_roles_filter_org(self, db):
db.create_role("r1", "role_a", "A", "read", builtin=False, org_id="org1")
db.create_role("r2", "role_b", "B", "read", builtin=False, org_id="org2")
db.create_role("r3", "role_c", "C", "read", builtin=False, org_id="org1")
result = db.list_roles(org_id="org1")
assert len(result) == 2
assert {r["role_id"] for r in result} == {"r1", "r3"}
def test_update_role(self, db):
db.create_role("r1", "editor", "Editor", "read,write", builtin=False, org_id="")
ok = db.update_role("r1", permissions="read,write,approve", display_name="Senior Editor")
assert ok is True
role = db.get_role("r1")
assert role is not None
assert role["permissions"] == "read,write,approve"
assert role["display_name"] == "Senior Editor"
def test_update_role_nonexistent(self, db):
assert db.update_role("missing", permissions="read") is False
def test_delete_role(self, db):
db.create_role("r1", "editor", "Editor", "read", builtin=False, org_id="")
db.create_user("u1", "alice", "Alice", "$2b$hash")
db.assign_role("u1", "r1")
# Verify assignment exists.
assert len(db.list_user_roles("u1")) == 1
ok = db.delete_role("r1")
assert ok is True
assert db.get_role("r1") is None
# Cascade: user_roles for this role should be gone.
assert len(db.list_user_roles("u1")) == 0
def test_delete_role_nonexistent(self, db):
assert db.delete_role("missing") is False
def test_assign_role(self, db):
db.create_role("r1", "editor", "Editor", "read,write", builtin=False, org_id="")
db.create_user("u1", "alice", "Alice", "$2b$hash")
db.assign_role("u1", "r1", assigned_by="admin")
roles = db.list_user_roles("u1")
assert len(roles) == 1
assert roles[0]["role_id"] == "r1"
assert roles[0]["assigned_by"] == "admin"
def test_assign_role_idempotent(self, db):
db.create_role("r1", "editor", "Editor", "read,write", builtin=False, org_id="")
db.create_user("u1", "alice", "Alice", "$2b$hash")
db.assign_role("u1", "r1")
# Second assign should not raise.
db.assign_role("u1", "r1")
roles = db.list_user_roles("u1")
assert len(roles) == 1
def test_unassign_role(self, db):
db.create_role("r1", "editor", "Editor", "read,write", builtin=False, org_id="")
db.create_user("u1", "alice", "Alice", "$2b$hash")
db.assign_role("u1", "r1")
ok = db.unassign_role("u1", "r1")
assert ok is True
assert len(db.list_user_roles("u1")) == 0
def test_unassign_role_nonexistent(self, db):
assert db.unassign_role("u1", "r1") is False
def test_list_user_roles(self, db):
db.create_role("r1", "editor", "Editor", "read,write", builtin=False, org_id="")
db.create_role("r2", "viewer", "Viewer", "read", builtin=True, org_id="")
db.create_user("u1", "alice", "Alice", "$2b$hash")
db.assign_role("u1", "r1", assigned_by="admin")
db.assign_role("u1", "r2", assigned_by="system")
roles = db.list_user_roles("u1")
assert len(roles) == 2
# Each entry should have joined role fields plus assignment metadata.
for r in roles:
assert "role_id" in r
assert "name" in r
assert "permissions" in r
assert "assigned_by" in r
assert "assignment_created" in r
def test_get_user_permissions(self, db):
db.create_role("r1", "editor", "Editor", "read,write", builtin=False, org_id="")
db.create_role("r2", "approver", "Approver", "approve,read", builtin=False, org_id="")
db.create_user("u1", "alice", "Alice", "$2b$hash")
db.assign_role("u1", "r1")
db.assign_role("u1", "r2")
perms = db.get_user_permissions("u1")
assert perms == {"read", "write", "approve"}
def test_get_user_permissions_no_roles(self, db):
db.create_user("u1", "alice", "Alice", "$2b$hash")
assert db.get_user_permissions("u1") == set()
# ---------------------------------------------------------------------------
# Role permission overrides (builtin-role customization layer)
# ---------------------------------------------------------------------------
class TestRolePermissionOverrides:
def test_overrides_empty_by_default(self, db):
db.create_role("r1", "admin", "Admin", "read,write", builtin=True, org_id="")
assert db.list_role_overrides("r1") == []
eff = db.effective_role_permissions("r1")
assert eff["baseline"] == ["read", "write"]
assert eff["grants"] == []
assert eff["revokes"] == []
assert eff["effective"] == ["read", "write"]
def test_set_role_overrides_grant_and_revoke(self, db):
db.create_role("r1", "admin", "Admin", "read,write", builtin=True, org_id="")
db.set_role_overrides("r1", {"approve"}, {"write"}, created_by="u-admin")
eff = db.effective_role_permissions("r1")
assert eff["baseline"] == ["read", "write"]
assert eff["grants"] == ["approve"]
assert eff["revokes"] == ["write"]
assert eff["effective"] == ["approve", "read"]
def test_set_role_overrides_replaces_prior_state(self, db):
db.create_role("r1", "admin", "Admin", "read,write", builtin=True, org_id="")
db.set_role_overrides("r1", {"approve"}, set())
db.set_role_overrides("r1", set(), {"write"})
rows = db.list_role_overrides("r1")
# Prior grant is gone; only the new revoke remains.
assert len(rows) == 1
assert rows[0]["permission"] == "write"
assert rows[0]["action"] == "revoke"
def test_set_role_overrides_disjoint_required(self, db):
db.create_role("r1", "admin", "Admin", "read", builtin=True, org_id="")
with pytest.raises(ValueError):
db.set_role_overrides("r1", {"write"}, {"write"})
def test_clear_role_overrides(self, db):
db.create_role("r1", "admin", "Admin", "read", builtin=True, org_id="")
db.set_role_overrides("r1", {"approve"}, set())
assert len(db.list_role_overrides("r1")) == 1
db.clear_role_overrides("r1")
assert db.list_role_overrides("r1") == []
def test_get_user_permissions_applies_overlay_to_builtin(self, db):
db.create_role("r1", "admin", "Admin", "read,write", builtin=True, org_id="")
db.create_user("u1", "alice", "Alice", "$2b$hash")
db.assign_role("u1", "r1")
# Before overrides: baseline only
assert db.get_user_permissions("u1") == {"read", "write"}
# After overrides: grants in, revokes out
db.set_role_overrides("r1", {"approve", "model.skills.write"}, {"write"})
assert db.get_user_permissions("u1") == {"read", "approve", "model.skills.write"}
def test_get_user_permissions_ignores_overlay_on_custom_role(self, db):
# Overrides only apply to builtin rows. A custom role with stray
# override rows (defensive case — should never happen via the API)
# must NOT have them applied.
db.create_role("r1", "custom", "Custom", "read", builtin=False, org_id="")
db.create_user("u1", "alice", "Alice", "$2b$hash")
db.assign_role("u1", "r1")
db.set_role_overrides("r1", {"approve"}, {"read"})
# Effective perms come from the role row only — overlay is dropped.
assert db.get_user_permissions("u1") == {"read"}
def test_users_with_permission_bulk(self, db):
# Two roles, three users; only users whose EFFECTIVE perm set
# includes the queried perm appear. Drives the lockout-guard
# rewrite in admin_role_overrides — one bulk SELECT replaces
# the prior per-user/per-role loop.
db.create_role("r-adm", "adm", "Adm", "admin.roles,read", builtin=True, org_id="")
db.create_role("r-op", "op", "Op", "read,write", builtin=True, org_id="")
db.create_user("u1", "alice", "Alice", "$2b$hash")
db.create_user("u2", "bob", "Bob", "$2b$hash")
db.create_user("u3", "cara", "Cara", "$2b$hash")
db.assign_role("u1", "r-adm")
db.assign_role("u2", "r-op")
db.assign_role("u3", "r-op")
# Baseline state
assert db.users_with_permission("admin.roles") == {"u1"}
# Overlay-grant admin.roles to r-op → u2 + u3 now hold it too
db.set_role_overrides("r-op", {"admin.roles"}, set())
assert db.users_with_permission("admin.roles") == {"u1", "u2", "u3"}
# exclude_role_id = r-adm → u1 drops; u2/u3 still hold via r-op
assert db.users_with_permission("admin.roles", exclude_role_id="r-adm") == {
"u2",
"u3",
}
# Overlay-revoke admin.roles from r-adm → u1 no longer holds via that role
db.set_role_overrides("r-adm", set(), {"admin.roles"})
assert db.users_with_permission("admin.roles") == {"u2", "u3"}
def test_delete_role_cleans_up_overrides(self, db):
# F-7: no FK on role_permission_overrides. Storage layer must
# clean up by hand so a re-seeded role_id (deterministic for
# builtins on schema reseed) doesn't silently inherit stale
# overrides from the prior occupant.
db.create_role("r1", "custom", "Custom", "read", builtin=False, org_id="")
db.set_role_overrides("r1", {"approve"}, set())
assert len(db.list_role_overrides("r1")) == 1
assert db.delete_role("r1") is True
assert db.list_role_overrides("r1") == []
# ---------------------------------------------------------------------------
# Organizations
# ---------------------------------------------------------------------------
class TestOrgCRUD:
def test_create_org(self, db):
db.create_org("org1", "acme", "Acme Corp", '{"plan":"pro"}')
org = db.get_org("org1")
assert org is not None
assert org["org_id"] == "org1"
assert org["name"] == "acme"
assert org["display_name"] == "Acme Corp"
assert org["settings"] == '{"plan":"pro"}'
assert "created" in org
assert "updated" in org
def test_get_org_nonexistent(self, db):
assert db.get_org("nope") is None
def test_create_org_idempotent(self, db):
db.create_org("org1", "acme", "Acme Corp")
db.create_org("org1", "acme2", "Acme 2")
org = db.get_org("org1")
assert org is not None
assert org["name"] == "acme"
def test_list_orgs(self, db):
db.create_org("o2", "beta", "Beta Inc")
db.create_org("o1", "alpha", "Alpha LLC")
orgs = db.list_orgs()
assert len(orgs) == 2
# Ordered by name ascending.
assert orgs[0]["name"] == "alpha"
assert orgs[1]["name"] == "beta"
def test_update_org(self, db):
db.create_org("org1", "acme", "Acme Corp")
ok = db.update_org(
"org1", display_name="Acme Corp Global", settings='{"plan":"enterprise"}'
)
assert ok is True
org = db.get_org("org1")
assert org is not None
assert org["display_name"] == "Acme Corp Global"
assert org["settings"] == '{"plan":"enterprise"}'
def test_update_org_nonexistent(self, db):
assert db.update_org("missing", display_name="X") is False
# ---------------------------------------------------------------------------
# Tool Policies
# ---------------------------------------------------------------------------
class TestToolPolicyCRUD:
def test_create_tool_policy(self, db):
db.create_tool_policy(
"p1",
"deny-bash",
"bash*",
"deny",
priority=100,
org_id="org1",
enabled=True,
created_by="admin",
)
pol = db.get_tool_policy("p1")
assert pol is not None
assert pol["policy_id"] == "p1"
assert pol["name"] == "deny-bash"
assert pol["tool_pattern"] == "bash*"
assert pol["action"] == "deny"
assert pol["priority"] == 100
assert pol["org_id"] == "org1"
assert pol["enabled"] is True
assert pol["created_by"] == "admin"
def test_get_tool_policy_nonexistent(self, db):
assert db.get_tool_policy("missing") is None
def test_list_tool_policies_ordered_by_priority(self, db):
db.create_tool_policy("p1", "low", "*", "allow", priority=10)
db.create_tool_policy("p2", "high", "*", "deny", priority=100)
db.create_tool_policy("p3", "mid", "*", "ask", priority=50)
policies = db.list_tool_policies()
assert len(policies) == 3
# DESC priority order.
assert policies[0]["priority"] == 100
assert policies[1]["priority"] == 50
assert policies[2]["priority"] == 10
def test_update_tool_policy(self, db):
db.create_tool_policy("p1", "deny-bash", "bash*", "deny", priority=100)
ok = db.update_tool_policy("p1", action="allow", priority=50)
assert ok is True
pol = db.get_tool_policy("p1")
assert pol is not None
assert pol["action"] == "allow"
assert pol["priority"] == 50
def test_update_tool_policy_nonexistent(self, db):
assert db.update_tool_policy("missing", action="deny") is False
def test_delete_tool_policy(self, db):
db.create_tool_policy("p1", "deny-bash", "bash*", "deny", priority=100)
ok = db.delete_tool_policy("p1")
assert ok is True
assert db.get_tool_policy("p1") is None
def test_delete_tool_policy_nonexistent(self, db):
assert db.delete_tool_policy("missing") is False
def test_enabled_as_bool(self, db):
db.create_tool_policy("p1", "on", "*", "allow", priority=0, enabled=True)
db.create_tool_policy("p2", "off", "*", "deny", priority=0, enabled=False)
p1 = db.get_tool_policy("p1")
p2 = db.get_tool_policy("p2")
assert p1 is not None
assert p2 is not None
assert p1["enabled"] is True
assert isinstance(p1["enabled"], bool)
assert p2["enabled"] is False
assert isinstance(p2["enabled"], bool)
def test_list_policies_filter_org(self, db):
db.create_tool_policy("p1", "a", "*", "allow", priority=0, org_id="org1")
db.create_tool_policy("p2", "b", "*", "deny", priority=0, org_id="org2")
db.create_tool_policy("p3", "c", "*", "ask", priority=0, org_id="org1")
result = db.list_tool_policies(org_id="org1")
assert len(result) == 2
assert {r["policy_id"] for r in result} == {"p1", "p3"}
# ---------------------------------------------------------------------------
# Prompt Templates
# ---------------------------------------------------------------------------
class TestPromptTemplateCRUD:
def test_create_prompt_template(self, db):
db.create_prompt_template(
"t1",
"greeting",
"general",
"Hello {{name}}!",
variables='["name"]',
is_default=True,
org_id="org1",
created_by="admin",
)
tpl = db.get_prompt_template("t1")
assert tpl is not None
assert tpl["template_id"] == "t1"
assert tpl["name"] == "greeting"
assert tpl["category"] == "general"
assert tpl["content"] == "Hello {{name}}!"
assert tpl["variables"] == '["name"]'
assert tpl["is_default"] is True
assert tpl["org_id"] == "org1"
assert tpl["created_by"] == "admin"
def test_get_prompt_template_nonexistent(self, db):
assert db.get_prompt_template("missing") is None
def test_create_prompt_template_duplicate_id_raises_conflict(self, db):
from turnstone.core.storage._protocol import StorageConflictError
db.create_prompt_template("dup", "first", "general", "A")
with pytest.raises(StorageConflictError, match="prompt_template conflict"):
db.create_prompt_template("dup", "second", "general", "B")
def test_list_prompt_templates_ordered_by_name(self, db):
db.create_prompt_template("t2", "beta", "general", "B")
db.create_prompt_template("t1", "alpha", "general", "A")
templates = db.list_prompt_templates()
assert len(templates) == 2
assert templates[0]["name"] == "alpha"
assert templates[1]["name"] == "beta"
def test_list_prompt_templates_filter_org(self, db):
db.create_prompt_template("t1", "a", "general", "A", org_id="org1")
db.create_prompt_template("t2", "b", "general", "B", org_id="org2")
result = db.list_prompt_templates(org_id="org1")
assert len(result) == 1
assert result[0]["template_id"] == "t1"
def test_update_prompt_template(self, db):
db.create_prompt_template("t1", "greeting", "general", "Hello!")
ok = db.update_prompt_template("t1", content="Hi there!", category="custom")
assert ok is True
tpl = db.get_prompt_template("t1")
assert tpl is not None
assert tpl["content"] == "Hi there!"
assert tpl["category"] == "custom"
def test_update_prompt_template_nonexistent(self, db):
assert db.update_prompt_template("missing", content="x") is False
def test_delete_prompt_template(self, db):
db.create_prompt_template("t1", "greeting", "general", "Hello!")
ok = db.delete_prompt_template("t1")
assert ok is True
assert db.get_prompt_template("t1") is None
def test_delete_prompt_template_nonexistent(self, db):
assert db.delete_prompt_template("missing") is False
def test_is_default_as_bool(self, db):
db.create_prompt_template("t1", "default_one", "general", "D", is_default=True)
db.create_prompt_template("t2", "not_default", "general", "N", is_default=False)
t1 = db.get_prompt_template("t1")
t2 = db.get_prompt_template("t2")
assert t1 is not None
assert t2 is not None
assert t1["is_default"] is True
assert isinstance(t1["is_default"], bool)
assert t2["is_default"] is False
assert isinstance(t2["is_default"], bool)
def test_create_with_mcp_origin(self, db):
db.create_prompt_template(
"t1",
"mcp__srv__prompt",
"mcp",
"content",
variables="[]",
is_default=False,
org_id="",
created_by="",
origin="mcp",
mcp_server="srv",
readonly=True,
)
tpl = db.get_prompt_template("t1")
assert tpl is not None
assert tpl["origin"] == "mcp"
assert tpl["mcp_server"] == "srv"
assert tpl["readonly"] is True
assert isinstance(tpl["readonly"], bool)
def test_default_origin_values(self, db):
db.create_prompt_template("t1", "basic", "general", "Hello")
tpl = db.get_prompt_template("t1")
assert tpl is not None
assert tpl["origin"] == "manual"
assert tpl["mcp_server"] == ""
assert tpl["readonly"] is False
def test_get_prompt_template_by_name(self, db):
db.create_prompt_template("t1", "greeting", "general", "Hello!")
tpl = db.get_prompt_template_by_name("greeting")
assert tpl is not None
assert tpl["template_id"] == "t1"
assert tpl["name"] == "greeting"
def test_get_prompt_template_by_name_nonexistent(self, db):
assert db.get_prompt_template_by_name("nope") is None
def test_list_default_templates(self, db):
db.create_prompt_template("t1", "alpha", "general", "A", is_default=True)
db.create_prompt_template("t2", "beta", "general", "B", is_default=False)
db.create_prompt_template("t3", "gamma", "general", "C", is_default=True)
result = db.list_default_templates()
assert len(result) == 2
assert result[0]["name"] == "alpha"
assert result[1]["name"] == "gamma"
def test_list_default_templates_empty(self, db):
db.create_prompt_template("t1", "alpha", "general", "A", is_default=False)
assert db.list_default_templates() == []
def test_list_prompt_templates_by_origin(self, db):
db.create_prompt_template("t1", "manual_one", "general", "A", origin="manual")
db.create_prompt_template("t2", "mcp_one", "mcp", "B", origin="mcp", mcp_server="srv1")
db.create_prompt_template("t3", "mcp_two", "mcp", "C", origin="mcp", mcp_server="srv2")
result = db.list_prompt_templates_by_origin("mcp")
assert len(result) == 2
names = [r["name"] for r in result]
assert "mcp_one" in names
assert "mcp_two" in names
# ---------------------------------------------------------------------------
# Usage Events
# ---------------------------------------------------------------------------
class TestUsageEvents:
def test_record_usage_event(self, db):
db.record_usage_event(
"ev1",
user_id="u1",
ws_id="ws1",
node_id="n1",
model="gpt-5",
prompt_tokens=100,
completion_tokens=50,
tool_calls_count=2,
)
# Verify via query_usage (no group_by returns summary).
result = db.query_usage(since="2000-01-01T00:00:00")
assert len(result) == 1
assert result[0]["prompt_tokens"] == 100
assert result[0]["completion_tokens"] == 50
assert result[0]["tool_calls_count"] == 2
def test_query_usage_summary(self, db):
db.record_usage_event("ev1", model="gpt-5", prompt_tokens=100, completion_tokens=50)
db.record_usage_event("ev2", model="gpt-5", prompt_tokens=200, completion_tokens=75)
result = db.query_usage(since="2000-01-01T00:00:00")
assert len(result) == 1
assert result[0]["prompt_tokens"] == 300
assert result[0]["completion_tokens"] == 125
def test_query_usage_by_day(self, db):
# Insert events with known timestamps by directly inserting rows.
from turnstone.core.storage._schema import usage_events
with db._engine.connect() as conn:
conn.execute(
sa.insert(usage_events),
[
{
"event_id": "e1",
"timestamp": "2026-03-01T10:00:00",
"user_id": "",
"ws_id": "",
"node_id": "",
"model": "gpt-5",
"prompt_tokens": 100,
"completion_tokens": 50,
"tool_calls_count": 0,
"created": "2026-03-01T10:00:00",
},
{
"event_id": "e2",
"timestamp": "2026-03-01T14:00:00",
"user_id": "",
"ws_id": "",
"node_id": "",
"model": "gpt-5",
"prompt_tokens": 50,
"completion_tokens": 25,
"tool_calls_count": 0,
"created": "2026-03-01T14:00:00",
},
{
"event_id": "e3",
"timestamp": "2026-03-02T08:00:00",
"user_id": "",
"ws_id": "",
"node_id": "",
"model": "gpt-5",
"prompt_tokens": 200,
"completion_tokens": 100,
"tool_calls_count": 0,
"created": "2026-03-02T08:00:00",
},
],
)
conn.commit()
result = db.query_usage(since="2026-03-01T00:00:00", group_by="day")
assert len(result) == 2
assert result[0]["key"] == "2026-03-01"
assert result[0]["prompt_tokens"] == 150
assert result[1]["key"] == "2026-03-02"
assert result[1]["prompt_tokens"] == 200
def test_query_usage_by_model(self, db):
from turnstone.core.storage._schema import usage_events
with db._engine.connect() as conn:
conn.execute(
sa.insert(usage_events),
[
{
"event_id": "e1",
"timestamp": "2026-03-01T10:00:00",
"user_id": "",
"ws_id": "",
"node_id": "",
"model": "gpt-5",
"prompt_tokens": 100,
"completion_tokens": 50,
"tool_calls_count": 0,
"created": "2026-03-01T10:00:00",
},
{
"event_id": "e2",
"timestamp": "2026-03-01T10:00:00",
"user_id": "",
"ws_id": "",
"node_id": "",
"model": "claude-4",
"prompt_tokens": 200,
"completion_tokens": 100,
"tool_calls_count": 1,
"created": "2026-03-01T10:00:00",
},
],
)
conn.commit()
result = db.query_usage(since="2026-03-01T00:00:00", group_by="model")
assert len(result) == 2
keys = [r["key"] for r in result]
assert "gpt-5" in keys
assert "claude-4" in keys
def test_query_usage_by_user(self, db):
from turnstone.core.storage._schema import usage_events
with db._engine.connect() as conn:
conn.execute(
sa.insert(usage_events),
[
{
"event_id": "e1",
"timestamp": "2026-03-01T10:00:00",
"user_id": "u1",
"ws_id": "",
"node_id": "",
"model": "",
"prompt_tokens": 100,
"completion_tokens": 50,
"tool_calls_count": 0,
"created": "2026-03-01T10:00:00",
},
{
"event_id": "e2",
"timestamp": "2026-03-01T10:00:00",
"user_id": "u2",
"ws_id": "",
"node_id": "",
"model": "",
"prompt_tokens": 300,
"completion_tokens": 150,
"tool_calls_count": 2,
"created": "2026-03-01T10:00:00",
},
],
)
conn.commit()
result = db.query_usage(since="2026-03-01T00:00:00", group_by="user")
assert len(result) == 2
by_key = {r["key"]: r for r in result}
assert by_key["u1"]["prompt_tokens"] == 100
assert by_key["u2"]["prompt_tokens"] == 300
def test_query_usage_filter_model(self, db):
from turnstone.core.storage._schema import usage_events
with db._engine.connect() as conn:
conn.execute(
sa.insert(usage_events),
[
{
"event_id": "e1",
"timestamp": "2026-03-01T10:00:00",
"user_id": "",
"ws_id": "",
"node_id": "",
"model": "gpt-5",
"prompt_tokens": 100,
"completion_tokens": 50,
"tool_calls_count": 0,
"created": "2026-03-01T10:00:00",
},
{
"event_id": "e2",
"timestamp": "2026-03-01T10:00:00",
"user_id": "",
"ws_id": "",
"node_id": "",
"model": "claude-4",
"prompt_tokens": 200,
"completion_tokens": 100,
"tool_calls_count": 0,
"created": "2026-03-01T10:00:00",
},
],
)
conn.commit()
result = db.query_usage(since="2026-03-01T00:00:00", model="gpt-5")
assert len(result) == 1
assert result[0]["prompt_tokens"] == 100
def test_prune_usage_events(self, db):
from turnstone.core.storage._schema import usage_events
old_ts = "2020-01-01T00:00:00"
now_ts = datetime.now(UTC).strftime("%Y-%m-%dT%H:%M:%S")
with db._engine.connect() as conn:
conn.execute(
sa.insert(usage_events),
[
{
"event_id": "old",
"timestamp": old_ts,
"user_id": "",
"ws_id": "",
"node_id": "",
"model": "",
"prompt_tokens": 10,
"completion_tokens": 5,
"tool_calls_count": 0,
"created": old_ts,
},
{
"event_id": "new",
"timestamp": now_ts,
"user_id": "",
"ws_id": "",
"node_id": "",
"model": "",
"prompt_tokens": 20,
"completion_tokens": 10,
"tool_calls_count": 0,
"created": now_ts,
},
],
)
conn.commit()
pruned = db.prune_usage_events(retention_days=30)
assert pruned == 1
# Only the recent event should remain.
result = db.query_usage(since="2000-01-01T00:00:00")
assert result[0]["prompt_tokens"] == 20
def test_record_and_query_cache_tokens(self, db):
"""Cache token columns are recorded and aggregated in query_usage."""
db.record_usage_event(
"ev1",
model="claude-sonnet-4-6",
prompt_tokens=100,
completion_tokens=50,
cache_creation_tokens=80,
cache_read_tokens=0,
)
db.record_usage_event(
"ev2",
model="claude-sonnet-4-6",
prompt_tokens=100,
completion_tokens=50,
cache_creation_tokens=0,
cache_read_tokens=80,
)
result = db.query_usage(since="2000-01-01T00:00:00")
assert len(result) == 1
assert result[0]["cache_creation_tokens"] == 80
assert result[0]["cache_read_tokens"] == 80
def test_query_cache_tokens_grouped_by_model(self, db):
"""Cache tokens are included in grouped query results."""
from turnstone.core.storage._schema import usage_events
with db._engine.connect() as conn:
conn.execute(
sa.insert(usage_events),
[
{
"event_id": "e1",
"timestamp": "2026-03-01T10:00:00",
"user_id": "",
"ws_id": "",
"node_id": "",
"model": "claude-sonnet-4-6",
"prompt_tokens": 100,
"completion_tokens": 50,
"tool_calls_count": 0,
"cache_creation_tokens": 90,
"cache_read_tokens": 0,
"created": "2026-03-01T10:00:00",
},
{
"event_id": "e2",
"timestamp": "2026-03-01T14:00:00",
"user_id": "",
"ws_id": "",
"node_id": "",
"model": "gpt-5.1",
"prompt_tokens": 200,
"completion_tokens": 100,
"tool_calls_count": 0,
"cache_creation_tokens": 0,
"cache_read_tokens": 150,
"created": "2026-03-01T14:00:00",
},
],
)
conn.commit()
result = db.query_usage(since="2026-03-01T00:00:00", group_by="model")
assert len(result) == 2
claude = next(r for r in result if r["key"] == "claude-sonnet-4-6")
gpt = next(r for r in result if r["key"] == "gpt-5.1")
assert claude["cache_creation_tokens"] == 90
assert claude["cache_read_tokens"] == 0
assert gpt["cache_creation_tokens"] == 0
assert gpt["cache_read_tokens"] == 150
# ---------------------------------------------------------------------------
# Audit Events
# ---------------------------------------------------------------------------
class TestAuditEvents:
def test_record_audit_event(self, db):
db.record_audit_event(
"a1",
user_id="u1",
action="role.create",
resource_type="role",
resource_id="r1",
detail='{"name":"editor"}',
ip_address="127.0.0.1",
)
events = db.list_audit_events()
assert len(events) == 1
ev = events[0]
assert ev["event_id"] == "a1"
assert ev["user_id"] == "u1"
assert ev["action"] == "role.create"
assert ev["resource_type"] == "role"
assert ev["resource_id"] == "r1"
assert ev["detail"] == '{"name":"editor"}'
assert ev["ip_address"] == "127.0.0.1"
def test_list_audit_events(self, db):
db.record_audit_event("a1", action="login")
db.record_audit_event("a2", action="logout")
events = db.list_audit_events()
assert len(events) == 2
# Ordered by timestamp DESC — most recent first.
# Both created in quick succession with same-second granularity,
# but the order should still be deterministic (DESC).
assert {e["event_id"] for e in events} == {"a1", "a2"}
def test_list_audit_events_filter_action(self, db):
db.record_audit_event("a1", action="login")
db.record_audit_event("a2", action="logout")
db.record_audit_event("a3", action="login")
events = db.list_audit_events(action="login")
assert len(events) == 2
assert all(e["action"] == "login" for e in events)
def test_list_audit_events_filter_user(self, db):
db.record_audit_event("a1", user_id="u1", action="login")
db.record_audit_event("a2", user_id="u2", action="login")
events = db.list_audit_events(user_id="u1")
assert len(events) == 1
assert events[0]["user_id"] == "u1"
def test_list_audit_events_pagination(self, db):
for i in range(5):
db.record_audit_event(f"a{i}", action="test")
page1 = db.list_audit_events(limit=2, offset=0)
page2 = db.list_audit_events(limit=2, offset=2)
page3 = db.list_audit_events(limit=2, offset=4)
assert len(page1) == 2
assert len(page2) == 2
assert len(page3) == 1
# No overlap.
ids = [e["event_id"] for e in page1 + page2 + page3]
assert len(set(ids)) == 5
def test_count_audit_events(self, db):
db.record_audit_event("a1", action="login")
db.record_audit_event("a2", action="logout")
db.record_audit_event("a3", action="login")
assert db.count_audit_events() == 3
assert db.count_audit_events(action="login") == 2
assert db.count_audit_events(action="logout") == 1
def test_count_audit_events_filter_user(self, db):
db.record_audit_event("a1", user_id="u1", action="login")
db.record_audit_event("a2", user_id="u2", action="login")
assert db.count_audit_events(user_id="u1") == 1
def test_prune_audit_events(self, db):
from turnstone.core.storage._schema import audit_events
old_ts = "2020-01-01T00:00:00"
now_ts = datetime.now(UTC).strftime("%Y-%m-%dT%H:%M:%S")
with db._engine.connect() as conn:
conn.execute(
sa.insert(audit_events),
[
{
"event_id": "old",
"timestamp": old_ts,
"user_id": "",
"action": "test",
"resource_type": "",
"resource_id": "",
"detail": "{}",
"ip_address": "",
"created": old_ts,
},
{
"event_id": "new",
"timestamp": now_ts,
"user_id": "",
"action": "test",
"resource_type": "",
"resource_id": "",
"detail": "{}",
"ip_address": "",
"created": now_ts,
},
],
)
conn.commit()
pruned = db.prune_audit_events(retention_days=30)
assert pruned == 1
assert db.count_audit_events() == 1