test_admin_permissions.py 35 KB

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  1. """管理类权限扩展测试(管理位挂角色,方案B)。
  2. 覆盖:
  3. - 角色管理位(分类/机构/用户编辑)对相应写接口的放行与拒绝;
  4. - 管理范围锚点(角色 managedOrgId)的子树收敛(机构/用户增删改与用户列表);
  5. - 锚点管理员不可将用户迁出管理子树;
  6. - 用户接口不再接受管理位字段、角色锚点无效与权限位非布尔的契约拒绝;
  7. - ADMIN 降级 USER 后角色关联保留、管理位字段跟随生效角色;
  8. - 锚点 "SELF"(落库哨兵 0)跟随管理员自身部门,无部门时无管理范围;
  9. - 用户级管理范围三态(契约1.30):角色锚点 SELF 时回落用户级设置;
  10. - 内置 admin 不受权限位与范围约束(由全量测试套以 perm 全 0 的 admin 隐含验证)。
  11. """
  12. from __future__ import annotations
  13. import pytest
  14. from dms.extensions import db
  15. from dms.models import Organization, User
  16. ADMIN_INITIAL_PASSWORD = "Initial@2026"
  17. def _auth(token: str) -> dict[str, str]:
  18. return {"Authorization": f"Bearer {token}"}
  19. def _login(client, password: str, *, username: str) -> str:
  20. response = client.post(
  21. "/api/v1/auth/login",
  22. json={"username": username, "password": password, "keepSignedIn": False},
  23. )
  24. assert response.status_code == 200, response.get_json()
  25. return response.get_json()["data"]["accessToken"]
  26. def _org_id(app, code: str) -> str:
  27. with app.app_context():
  28. org = db.session.scalar(
  29. db.select(Organization).where(Organization.org_code == code)
  30. )
  31. assert org is not None, f"organization {code} not found"
  32. return str(org.id)
  33. def _user_id(app, username: str) -> str:
  34. with app.app_context():
  35. user = db.session.scalar(db.select(User).where(User.username == username))
  36. assert user is not None, f"user {username} not found"
  37. return str(user.id)
  38. def _role_payload(suffix: str) -> dict:
  39. return {
  40. "roleName": f"管理测试-{suffix}",
  41. "sortNo": 90,
  42. "status": "ENABLED",
  43. "remark": None,
  44. "isDefault": False,
  45. "manageCategoryEdit": False,
  46. "manageOrgEdit": False,
  47. "manageUserEdit": False,
  48. "manageSystemManage": False,
  49. "manageAuditLog": False,
  50. "manageRoleEdit": False,
  51. "managedOrgId": None,
  52. }
  53. def _create_admin(
  54. client,
  55. token: str,
  56. *,
  57. username: str,
  58. organization_id: str | None,
  59. perm_category: bool = False,
  60. perm_org: bool = False,
  61. perm_user: bool = False,
  62. perm_role: bool = False,
  63. managed_org_id: str | None = None,
  64. ):
  65. """由内置 admin 先建带管理位的角色,再建 ADMIN 类别账户挂该角色。"""
  66. role_id = None
  67. if perm_category or perm_org or perm_user or perm_role or managed_org_id is not None:
  68. role_payload = _role_payload(username)
  69. role_payload.update(
  70. {
  71. "manageCategoryEdit": perm_category,
  72. "manageOrgEdit": perm_org,
  73. "manageUserEdit": perm_user,
  74. "manageRoleEdit": perm_role,
  75. "managedOrgId": managed_org_id,
  76. }
  77. )
  78. resp = client.post(
  79. "/api/v1/roles", json=role_payload, headers=_auth(token)
  80. )
  81. assert resp.status_code == 201, resp.get_json()
  82. role_id = resp.get_json()["data"]["id"]
  83. response = client.post(
  84. "/api/v1/users",
  85. json={
  86. "username": username,
  87. "realName": username,
  88. "initialPassword": ADMIN_INITIAL_PASSWORD,
  89. "organizationId": organization_id,
  90. "roleCode": "ADMIN",
  91. "roleId": role_id,
  92. "securityLevel": "TOP_SECRET",
  93. "status": "ENABLED",
  94. },
  95. headers=_auth(token),
  96. )
  97. assert response.status_code == 201, response.get_json()
  98. return response.get_json()["data"]
  99. def _category_payload(code: str) -> dict:
  100. return {
  101. "categoryCode": code,
  102. "categoryName": f"权限测试{code}",
  103. "categoryType": "SCENE",
  104. "parentId": None,
  105. "sortNo": 10,
  106. "flatMode": False,
  107. "typeDisplayName": None,
  108. }
  109. def _org_payload(code: str, *, parent_id: str | None) -> dict:
  110. return {
  111. "orgCode": code,
  112. "orgName": f"权限测试{code}",
  113. "parentId": parent_id,
  114. "sortNo": 10,
  115. "status": "ENABLED",
  116. }
  117. def _user_payload(username: str, *, organization_id: str | None) -> dict:
  118. return {
  119. "username": username,
  120. "realName": username,
  121. "initialPassword": ADMIN_INITIAL_PASSWORD,
  122. "organizationId": organization_id,
  123. "roleCode": "USER",
  124. "roleId": None,
  125. "securityLevel": "INTERNAL",
  126. "status": "ENABLED",
  127. }
  128. # =====================================================================
  129. # 权限位开关
  130. # =====================================================================
  131. @pytest.mark.integration
  132. def test_plain_admin_without_flags_is_readonly_for_directory_writes(
  133. b2_app, b2_client, login_token, b2_password
  134. ):
  135. """未挂管理位角色的管理员(默认角色管理位全 0)不能写分类/机构/用户。"""
  136. _create_admin(
  137. b2_client,
  138. login_token,
  139. username="plain_admin",
  140. organization_id=_org_id(b2_app, "ORG_ROOT"),
  141. )
  142. token = _login(b2_client, ADMIN_INITIAL_PASSWORD, username="plain_admin")
  143. resp = b2_client.post(
  144. "/api/v1/categories",
  145. json=_category_payload("PERM_CAT"),
  146. headers=_auth(token),
  147. )
  148. assert resp.status_code == 403
  149. assert resp.get_json()["code"] == "FORBIDDEN"
  150. resp = b2_client.post(
  151. "/api/v1/organizations",
  152. json=_org_payload("ORG_PERM_TOP", parent_id=None),
  153. headers=_auth(token),
  154. )
  155. assert resp.status_code == 403
  156. resp = b2_client.post(
  157. "/api/v1/users",
  158. json=_user_payload("perm_target_user", organization_id=None),
  159. headers=_auth(token),
  160. )
  161. assert resp.status_code == 403
  162. # 角色写接口(契约1.25):无角色编辑位的管理员建角色同样拒绝
  163. resp = b2_client.post(
  164. "/api/v1/roles",
  165. json=_role_payload("plain_admin"),
  166. headers=_auth(token),
  167. )
  168. assert resp.status_code == 403
  169. assert resp.get_json()["code"] == "FORBIDDEN"
  170. @pytest.mark.integration
  171. def test_role_edit_flag_grants_role_writes(
  172. b2_app, b2_client, login_token, b2_password
  173. ):
  174. """角色编辑位(契约1.25):有位的管理员可建/改角色,位本身随载荷落库。"""
  175. _create_admin(
  176. b2_client,
  177. login_token,
  178. username="role_admin",
  179. organization_id=_org_id(b2_app, "ORG_ROOT"),
  180. perm_role=True,
  181. )
  182. token = _login(b2_client, ADMIN_INITIAL_PASSWORD, username="role_admin")
  183. created = b2_client.post(
  184. "/api/v1/roles",
  185. json=_role_payload("role_admin_child"),
  186. headers=_auth(token),
  187. )
  188. assert created.status_code == 201, created.get_json()
  189. role_id = created.get_json()["data"]["id"]
  190. assert created.get_json()["data"]["manageRoleEdit"] is False
  191. updated = b2_client.put(
  192. f"/api/v1/roles/{role_id}",
  193. json={
  194. **_role_payload("role_admin_child"),
  195. "roleName": "管理测试-role_admin_child-改",
  196. "manageUserEdit": True,
  197. "rowVersion": 0,
  198. },
  199. headers=_auth(token),
  200. )
  201. assert updated.status_code == 200, updated.get_json()
  202. assert updated.get_json()["data"]["manageUserEdit"] is True
  203. @pytest.mark.integration
  204. def test_category_edit_flag_grants_global_category_writes(
  205. b2_app, b2_client, login_token, b2_password
  206. ):
  207. """分类编辑权限不受锚点范围约束:有权限位即可编辑所有分类。"""
  208. # 锚定OPS,但分类编辑仍是全局能力
  209. _create_admin(
  210. b2_client,
  211. login_token,
  212. username="cat_admin",
  213. organization_id=_org_id(b2_app, "ORG_OPS"),
  214. perm_category=True,
  215. managed_org_id=_org_id(b2_app, "ORG_OPS"),
  216. )
  217. token = _login(b2_client, ADMIN_INITIAL_PASSWORD, username="cat_admin")
  218. resp = b2_client.post(
  219. "/api/v1/categories",
  220. json=_category_payload("PERM_CAT_OK"),
  221. headers=_auth(token),
  222. )
  223. assert resp.status_code == 201, resp.get_json()
  224. assert resp.get_json()["data"]["categoryCode"] == "PERM_CAT_OK"
  225. # =====================================================================
  226. # 机构编辑:锚点子树收敛
  227. # =====================================================================
  228. @pytest.mark.integration
  229. def test_anchored_org_editor_scope(
  230. b2_app, b2_client, login_token, b2_password
  231. ):
  232. """处于 ROOT 但角色锚定 OPS 的机构编辑员:可写 OPS 子树,越范围与顶级一律拒绝。"""
  233. ops = _org_id(b2_app, "ORG_OPS")
  234. comms = _org_id(b2_app, "ORG_COMMS")
  235. root = _org_id(b2_app, "ORG_ROOT")
  236. _create_admin(
  237. b2_client,
  238. login_token,
  239. username="ops_admin",
  240. organization_id=root,
  241. perm_org=True,
  242. managed_org_id=ops,
  243. )
  244. token = _login(b2_client, ADMIN_INITIAL_PASSWORD, username="ops_admin")
  245. # 子机构创建:范围内 → 201
  246. resp = b2_client.post(
  247. "/api/v1/organizations",
  248. json=_org_payload("ORG_OPS_CHILD", parent_id=ops),
  249. headers=_auth(token),
  250. )
  251. assert resp.status_code == 201, resp.get_json()
  252. # 编辑范围外机构(COMMS)→ 403
  253. resp = b2_client.put(
  254. f"/api/v1/organizations/{comms}",
  255. json={
  256. "orgCode": "ORG_COMMS",
  257. "orgName": "通信部",
  258. "parentId": root,
  259. "sortNo": 10,
  260. "status": "ENABLED",
  261. "rowVersion": 0,
  262. },
  263. headers=_auth(token),
  264. )
  265. assert resp.status_code == 403
  266. assert resp.get_json()["code"] == "FORBIDDEN"
  267. # 创建顶级机构(parentId 为 null)→ 403(仅全局管理员可建顶级)
  268. resp = b2_client.post(
  269. "/api/v1/organizations",
  270. json=_org_payload("ORG_PERM_TOP", parent_id=None),
  271. headers=_auth(token),
  272. )
  273. assert resp.status_code == 403
  274. @pytest.mark.integration
  275. def test_global_org_editor_can_create_top_level(
  276. b2_app, b2_client, login_token, b2_password
  277. ):
  278. """角色无锚点(managedOrgId 为 null)的机构编辑员为全局范围,可建顶级机构。"""
  279. _create_admin(
  280. b2_client,
  281. login_token,
  282. username="global_org_admin",
  283. organization_id=_org_id(b2_app, "ORG_ROOT"),
  284. perm_org=True,
  285. )
  286. token = _login(b2_client, ADMIN_INITIAL_PASSWORD, username="global_org_admin")
  287. resp = b2_client.post(
  288. "/api/v1/organizations",
  289. json=_org_payload("ORG_PERM_TOP", parent_id=None),
  290. headers=_auth(token),
  291. )
  292. assert resp.status_code == 201, resp.get_json()
  293. # =====================================================================
  294. # 用户编辑:锚点子树收敛 + 列表收敛
  295. # =====================================================================
  296. @pytest.mark.integration
  297. def test_anchored_user_editor_scope(
  298. b2_app, b2_client, login_token, b2_password
  299. ):
  300. """角色锚定 OPS 的用户编辑员:可增改 OPS 子树用户,越范围一律拒绝。"""
  301. ops = _org_id(b2_app, "ORG_OPS")
  302. comms = _org_id(b2_app, "ORG_COMMS")
  303. _create_admin(
  304. b2_client,
  305. login_token,
  306. username="user_editor",
  307. organization_id=_org_id(b2_app, "ORG_OPS"),
  308. perm_user=True,
  309. managed_org_id=ops,
  310. )
  311. token = _login(b2_client, ADMIN_INITIAL_PASSWORD, username="user_editor")
  312. # 编辑范围内用户(user 在 OPS)→ 200,且详情管理位字段跟随其生效角色
  313. resp = b2_client.put(
  314. f"/api/v1/users/{_user_id(b2_app, 'user')}",
  315. json={
  316. "realName": "普通用户",
  317. "organizationId": ops,
  318. "roleCode": "USER",
  319. "roleId": None,
  320. "securityLevel": "INTERNAL",
  321. "status": "ENABLED",
  322. "rowVersion": 0,
  323. },
  324. headers=_auth(token),
  325. )
  326. assert resp.status_code == 200, resp.get_json()
  327. data = resp.get_json()["data"]
  328. assert data["permCategoryEdit"] is False
  329. assert data["permOrgEdit"] is False
  330. assert data["permUserEdit"] is False
  331. assert data["managedOrgId"] is None
  332. # 编辑范围外用户(disabled 在 COMMS)→ 403
  333. resp = b2_client.put(
  334. f"/api/v1/users/{_user_id(b2_app, 'disabled')}",
  335. json={
  336. "realName": "停用用户",
  337. "organizationId": comms,
  338. "roleCode": "USER",
  339. "roleId": None,
  340. "securityLevel": "INTERNAL",
  341. "status": "DISABLED",
  342. "rowVersion": 0,
  343. },
  344. headers=_auth(token),
  345. )
  346. assert resp.status_code == 403
  347. # 创建范围内用户 → 201;创建范围外用户 → 403
  348. resp = b2_client.post(
  349. "/api/v1/users",
  350. json=_user_payload("ops_new_user", organization_id=ops),
  351. headers=_auth(token),
  352. )
  353. assert resp.status_code == 201, resp.get_json()
  354. resp = b2_client.post(
  355. "/api/v1/users",
  356. json=_user_payload("comms_new_user", organization_id=comms),
  357. headers=_auth(token),
  358. )
  359. assert resp.status_code == 403
  360. @pytest.mark.integration
  361. def test_anchored_user_editor_cannot_move_user_out_of_scope(
  362. b2_app, b2_client, login_token, b2_password
  363. ):
  364. """锚点管理员不可将范围内用户迁出到范围外部门。"""
  365. ops = _org_id(b2_app, "ORG_OPS")
  366. comms = _org_id(b2_app, "ORG_COMMS")
  367. _create_admin(
  368. b2_client,
  369. login_token,
  370. username="user_editor",
  371. organization_id=ops,
  372. perm_user=True,
  373. managed_org_id=ops,
  374. )
  375. token = _login(b2_client, ADMIN_INITIAL_PASSWORD, username="user_editor")
  376. resp = b2_client.put(
  377. f"/api/v1/users/{_user_id(b2_app, 'user')}",
  378. json={
  379. "realName": "普通用户",
  380. "organizationId": comms,
  381. "roleCode": "USER",
  382. "roleId": None,
  383. "securityLevel": "INTERNAL",
  384. "status": "ENABLED",
  385. "rowVersion": 0,
  386. },
  387. headers=_auth(token),
  388. )
  389. assert resp.status_code == 403
  390. assert resp.get_json()["code"] == "FORBIDDEN"
  391. @pytest.mark.integration
  392. def test_user_list_converges_to_managed_scope(
  393. b2_app, b2_client, login_token, b2_password
  394. ):
  395. """用户列表按锚点子树收敛;全局管理员与内置 admin 不受限。"""
  396. ops = _org_id(b2_app, "ORG_OPS")
  397. # 管理员身属 ROOT、角色锚定 OPS(身处 A 部门管理 B 部门):
  398. # 其本人不在 OPS 子树内,列表应仅见被管子树用户
  399. _create_admin(
  400. b2_client,
  401. login_token,
  402. username="ops_viewer",
  403. organization_id=_org_id(b2_app, "ORG_ROOT"),
  404. perm_user=True,
  405. managed_org_id=ops,
  406. )
  407. scoped_token = _login(b2_client, ADMIN_INITIAL_PASSWORD, username="ops_viewer")
  408. resp = b2_client.get(
  409. "/api/v1/users?page=1&pageSize=50", headers=_auth(scoped_token)
  410. )
  411. page = resp.get_json()["data"]
  412. # OPS 子树内仅有 conftest 的 user(admin 在 ROOT、disabled 在 COMMS 均不可见)
  413. assert page["total"] == 1
  414. assert [item["username"] for item in page["items"]] == ["user"]
  415. # 内置 admin(超管)不受范围约束,可见全部用户
  416. resp = b2_client.get(
  417. "/api/v1/users?page=1&pageSize=50", headers=_auth(login_token)
  418. )
  419. usernames = {item["username"] for item in resp.get_json()["data"]["items"]}
  420. assert {"admin", "user", "disabled", "ops_viewer"} <= usernames
  421. @pytest.mark.integration
  422. def test_user_list_rejects_org_outside_managed_scope(
  423. b2_app, b2_client, login_token, b2_password
  424. ):
  425. """显式请求管理范围外机构:403 无权限,而非空页(避免误显示"机构无用户")。"""
  426. ops = _org_id(b2_app, "ORG_OPS")
  427. comms = _org_id(b2_app, "ORG_COMMS")
  428. _create_admin(
  429. b2_client,
  430. login_token,
  431. username="ops_viewer2",
  432. organization_id=_org_id(b2_app, "ORG_ROOT"),
  433. perm_user=True,
  434. managed_org_id=ops,
  435. )
  436. scoped_token = _login(b2_client, ADMIN_INITIAL_PASSWORD, username="ops_viewer2")
  437. # 范围外机构(不带/带 includeDescendants)→ 403
  438. for query in (
  439. f"/api/v1/users?organizationId={comms}",
  440. f"/api/v1/users?organizationId={comms}&includeDescendants=true",
  441. ):
  442. resp = b2_client.get(query, headers=_auth(scoped_token))
  443. assert resp.status_code == 403
  444. assert resp.get_json()["code"] == "FORBIDDEN"
  445. # 范围内机构(含后代展开)仍正常返回
  446. resp = b2_client.get(
  447. f"/api/v1/users?organizationId={ops}&includeDescendants=true",
  448. headers=_auth(scoped_token),
  449. )
  450. assert resp.status_code == 200
  451. assert resp.get_json()["data"]["total"] == 1
  452. # 全局管理员(内置 admin)不受范围约束
  453. resp = b2_client.get(
  454. f"/api/v1/users?organizationId={comms}", headers=_auth(login_token)
  455. )
  456. assert resp.status_code == 200
  457. # =====================================================================
  458. # 契约校验
  459. # =====================================================================
  460. @pytest.mark.integration
  461. def test_admin_perm_contract_rejections(b2_app, b2_client, login_token):
  462. """用户接口不接受管理位字段;角色锚点无效、权限位非布尔均 400。"""
  463. root = _org_id(b2_app, "ORG_ROOT")
  464. # 用户 payload 携带管理位字段(管理位已移至角色)→ 400(字段集外)
  465. payload = _user_payload("perm_user_cat", organization_id=root)
  466. payload["permCategoryEdit"] = True
  467. resp = b2_client.post("/api/v1/users", json=payload, headers=_auth(login_token))
  468. assert resp.status_code == 400
  469. assert resp.get_json()["code"] == "INVALID_ARGUMENT"
  470. # 角色锚点指向不存在机构 → 400
  471. role_payload = _role_payload("BAD_ANCHOR")
  472. role_payload["managedOrgId"] = "999999"
  473. resp = b2_client.post(
  474. "/api/v1/roles", json=role_payload, headers=_auth(login_token)
  475. )
  476. assert resp.status_code == 400
  477. # 角色权限位非布尔 → 400
  478. role_payload = _role_payload("BAD_FLAG")
  479. role_payload["manageUserEdit"] = "yes"
  480. resp = b2_client.post(
  481. "/api/v1/roles", json=role_payload, headers=_auth(login_token)
  482. )
  483. assert resp.status_code == 400
  484. @pytest.mark.integration
  485. def test_downgrade_admin_keeps_role_binding(
  486. b2_app, b2_client, login_token
  487. ):
  488. """ADMIN 降级为 USER 后角色关联保留,管理位字段继续跟随生效角色。"""
  489. root = _org_id(b2_app, "ORG_ROOT")
  490. ops = _org_id(b2_app, "ORG_OPS")
  491. created = _create_admin(
  492. b2_client,
  493. login_token,
  494. username="downgrade_admin",
  495. organization_id=root,
  496. perm_category=True,
  497. perm_user=True,
  498. managed_org_id=ops,
  499. )
  500. user_id = created["id"]
  501. resp = b2_client.put(
  502. f"/api/v1/users/{user_id}",
  503. json={
  504. "realName": "downgrade_admin",
  505. "organizationId": root,
  506. "roleCode": "USER",
  507. "roleId": created["roleId"],
  508. "securityLevel": "TOP_SECRET",
  509. "status": "ENABLED",
  510. "rowVersion": 0,
  511. },
  512. headers=_auth(login_token),
  513. )
  514. assert resp.status_code == 200, resp.get_json()
  515. data = resp.get_json()["data"]
  516. assert data["roleCode"] == "USER"
  517. # 管理位挂角色:降级不清零,字段继续反映生效角色
  518. assert data["permCategoryEdit"] is True
  519. assert data["permUserEdit"] is True
  520. # managedOrgId 为用户级三态(契约1.30③):创建未提交缺省落 SELF,不再取生效角色锚点
  521. assert data["managedOrgId"] == "SELF"
  522. @pytest.mark.integration
  523. def test_self_anchor_follows_admin_own_org(
  524. b2_app, b2_client, login_token, b2_password
  525. ):
  526. """锚点 "SELF"(落库哨兵 0)跟随管理员自身部门:身在 OPS 即管 OPS 子树。"""
  527. ops = _org_id(b2_app, "ORG_OPS")
  528. comms = _org_id(b2_app, "ORG_COMMS")
  529. root = _org_id(b2_app, "ORG_ROOT")
  530. _create_admin(
  531. b2_client,
  532. login_token,
  533. username="self_admin",
  534. organization_id=ops,
  535. perm_org=True,
  536. managed_org_id="SELF",
  537. )
  538. token = _login(b2_client, ADMIN_INITIAL_PASSWORD, username="self_admin")
  539. # 角色列表与用户详情均按 "SELF" 哨兵序列化
  540. resp = b2_client.get(
  541. "/api/v1/roles?keyword=管理测试-self_admin",
  542. headers=_auth(login_token),
  543. )
  544. assert resp.status_code == 200, resp.get_json()
  545. items = resp.get_json()["data"]["items"]
  546. assert [item["managedOrgId"] for item in items] == ["SELF"]
  547. resp = b2_client.get("/api/v1/users/me", headers=_auth(token))
  548. assert resp.status_code == 200, resp.get_json()
  549. assert resp.get_json()["data"]["managedOrgId"] == "SELF"
  550. # 身在 OPS:子机构创建(范围内)→ 201
  551. resp = b2_client.post(
  552. "/api/v1/organizations",
  553. json=_org_payload("ORG_OPS_SELF_CHILD", parent_id=ops),
  554. headers=_auth(token),
  555. )
  556. assert resp.status_code == 201, resp.get_json()
  557. # 编辑范围外机构(COMMS)→ 403
  558. resp = b2_client.put(
  559. f"/api/v1/organizations/{comms}",
  560. json={
  561. "orgCode": "ORG_COMMS",
  562. "orgName": "通信部",
  563. "parentId": root,
  564. "sortNo": 10,
  565. "status": "ENABLED",
  566. "rowVersion": 0,
  567. },
  568. headers=_auth(token),
  569. )
  570. assert resp.status_code == 403
  571. # 创建顶级机构 → 403(仅全局管理员可建顶级)
  572. resp = b2_client.post(
  573. "/api/v1/organizations",
  574. json=_org_payload("ORG_SELF_TOP", parent_id=None),
  575. headers=_auth(token),
  576. )
  577. assert resp.status_code == 403
  578. @pytest.mark.integration
  579. def test_self_anchor_without_org_has_no_scope(
  580. b2_app, b2_client, login_token, b2_password
  581. ):
  582. """锚点 "SELF" 且管理员自身无部门:管理范围为空,任何机构写操作拒绝。"""
  583. ops = _org_id(b2_app, "ORG_OPS")
  584. _create_admin(
  585. b2_client,
  586. login_token,
  587. username="orgless_admin",
  588. organization_id=None,
  589. perm_org=True,
  590. managed_org_id="SELF",
  591. )
  592. token = _login(b2_client, ADMIN_INITIAL_PASSWORD, username="orgless_admin")
  593. resp = b2_client.post(
  594. "/api/v1/organizations",
  595. json=_org_payload("ORG_ORGLESS_CHILD", parent_id=ops),
  596. headers=_auth(token),
  597. )
  598. assert resp.status_code == 403
  599. def _update_user(client, token: str, user_id: str, *, row_version: int, **overrides):
  600. """PUT /users/{id} 全量载荷;overrides 追加或覆盖可选字段(如 managedOrgId)。"""
  601. payload = {
  602. "realName": overrides.pop("realName", "scope-user"),
  603. "organizationId": overrides.pop("organizationId", None),
  604. "roleCode": overrides.pop("roleCode", "USER"),
  605. "roleId": overrides.pop("roleId", None),
  606. "securityLevel": overrides.pop("securityLevel", "INTERNAL"),
  607. "status": overrides.pop("status", "ENABLED"),
  608. "rowVersion": row_version,
  609. }
  610. payload.update(overrides)
  611. return client.put(f"/api/v1/users/{user_id}", json=payload, headers=_auth(token))
  612. @pytest.mark.integration
  613. def test_user_level_managed_org_field(b2_app, b2_client, login_token):
  614. """用户级管理范围三态字段(契约1.30②):create 显式/缺省、update 省略保持与显式置空。"""
  615. ops = _org_id(b2_app, "ORG_OPS")
  616. # create 显式机构 ID → 摘要原样返回
  617. payload = _user_payload("userlvl_anchor", organization_id=ops)
  618. payload["managedOrgId"] = ops
  619. resp = b2_client.post("/api/v1/users", json=payload, headers=_auth(login_token))
  620. assert resp.status_code == 201, resp.get_json()
  621. data = resp.get_json()["data"]
  622. assert data["managedOrgId"] == ops
  623. user_id = data["id"]
  624. # create 缺省 → 落 SELF(哨兵 0 序列化还原)
  625. payload = _user_payload("userlvl_self", organization_id=ops)
  626. resp = b2_client.post("/api/v1/users", json=payload, headers=_auth(login_token))
  627. assert resp.status_code == 201, resp.get_json()
  628. assert resp.get_json()["data"]["managedOrgId"] == "SELF"
  629. # 非法值契约拒绝:非数字、哨兵 "0"、不存在的机构
  630. for bad in ("abc", "0", "999999"):
  631. payload = _user_payload(f"userlvl_bad_{bad}", organization_id=ops)
  632. payload["managedOrgId"] = bad
  633. resp = b2_client.post(
  634. "/api/v1/users", json=payload, headers=_auth(login_token)
  635. )
  636. assert resp.status_code == 400, (bad, resp.get_json())
  637. assert resp.get_json()["code"] == "INVALID_ARGUMENT"
  638. # update 省略 → 保持原值(仍是 ops)
  639. resp = _update_user(b2_client, login_token, user_id, row_version=0)
  640. assert resp.status_code == 200, resp.get_json()
  641. assert resp.get_json()["data"]["managedOrgId"] == ops
  642. # update 显式 null → 全局;再置 "SELF" → 跟随所在机构
  643. resp = _update_user(
  644. b2_client, login_token, user_id, row_version=1, managedOrgId=None
  645. )
  646. assert resp.status_code == 200, resp.get_json()
  647. assert resp.get_json()["data"]["managedOrgId"] is None
  648. resp = _update_user(
  649. b2_client, login_token, user_id, row_version=2, managedOrgId="SELF"
  650. )
  651. assert resp.status_code == 200, resp.get_json()
  652. assert resp.get_json()["data"]["managedOrgId"] == "SELF"
  653. # 列表摘要与详情同口径
  654. resp = b2_client.get(
  655. f"/api/v1/users?keyword=userlvl_anchor&page=1&pageSize=10",
  656. headers=_auth(login_token),
  657. )
  658. assert resp.status_code == 200, resp.get_json()
  659. items = resp.get_json()["data"]["items"]
  660. assert [item["managedOrgId"] for item in items] == ["SELF"]
  661. @pytest.mark.integration
  662. def test_role_self_anchor_falls_back_to_user_level(
  663. b2_app, b2_client, login_token
  664. ):
  665. """角色锚点 SELF 回落用户级设置(契约1.30④):null=全局、机构ID=该子树、SELF=所在机构。"""
  666. ops = _org_id(b2_app, "ORG_OPS")
  667. created = _create_admin(
  668. b2_client,
  669. login_token,
  670. username="userlvl_admin",
  671. organization_id=None,
  672. perm_org=True,
  673. managed_org_id="SELF",
  674. )
  675. user_id = created["id"]
  676. assert created["managedOrgId"] == "SELF"
  677. token = _login(b2_client, ADMIN_INITIAL_PASSWORD, username="userlvl_admin")
  678. # 用户级 SELF + 本人无部门 → 空集:OPS 子机构创建被拒
  679. resp = b2_client.post(
  680. "/api/v1/organizations",
  681. json=_org_payload("ORG_USERLVL_EMPTY", parent_id=ops),
  682. headers=_auth(token),
  683. )
  684. assert resp.status_code == 403
  685. # 用户级设为 OPS 固定锚点 → 管 OPS 子树;顶级仍不可建
  686. resp = _update_user(
  687. b2_client,
  688. login_token,
  689. user_id,
  690. row_version=0,
  691. realName="userlvl_admin",
  692. organizationId=None,
  693. roleCode="ADMIN",
  694. roleId=created["roleId"],
  695. securityLevel="TOP_SECRET",
  696. managedOrgId=ops,
  697. )
  698. assert resp.status_code == 200, resp.get_json()
  699. assert resp.get_json()["data"]["managedOrgId"] == ops
  700. resp = b2_client.post(
  701. "/api/v1/organizations",
  702. json=_org_payload("ORG_USERLVL_OPS_CHILD", parent_id=ops),
  703. headers=_auth(token),
  704. )
  705. assert resp.status_code == 201, resp.get_json()
  706. resp = b2_client.post(
  707. "/api/v1/organizations",
  708. json=_org_payload("ORG_USERLVL_TOP", parent_id=None),
  709. headers=_auth(token),
  710. )
  711. assert resp.status_code == 403
  712. # 用户级设为全局(null)→ 顶级机构放行;范围调整不 bump authVersion(旧 token 仍有效)
  713. resp = _update_user(
  714. b2_client,
  715. login_token,
  716. user_id,
  717. row_version=1,
  718. realName="userlvl_admin",
  719. organizationId=None,
  720. roleCode="ADMIN",
  721. roleId=created["roleId"],
  722. securityLevel="TOP_SECRET",
  723. managedOrgId=None,
  724. )
  725. assert resp.status_code == 200, resp.get_json()
  726. assert resp.get_json()["data"]["managedOrgId"] is None
  727. resp = b2_client.post(
  728. "/api/v1/organizations",
  729. json=_org_payload("ORG_USERLVL_GLOBAL_TOP", parent_id=None),
  730. headers=_auth(token),
  731. )
  732. assert resp.status_code == 201, resp.get_json()
  733. # =====================================================================
  734. # 防提权(契约1.30修订):目标 ADMIN 生效管理范围不得超出操作者
  735. # =====================================================================
  736. def _create_role_with_flags(
  737. client, token: str, *, suffix: str, managed_org_id, **flags
  738. ) -> str:
  739. payload = _role_payload(suffix)
  740. payload.update(flags)
  741. payload["managedOrgId"] = managed_org_id
  742. resp = client.post("/api/v1/roles", json=payload, headers=_auth(token))
  743. assert resp.status_code == 201, resp.get_json()
  744. return resp.get_json()["data"]["id"]
  745. def _admin_user_payload(username: str, *, role_id, organization_id: str) -> dict:
  746. return {
  747. "username": username,
  748. "realName": username,
  749. "initialPassword": ADMIN_INITIAL_PASSWORD,
  750. "organizationId": organization_id,
  751. "roleCode": "ADMIN",
  752. "roleId": role_id,
  753. "securityLevel": "INTERNAL",
  754. "status": "ENABLED",
  755. }
  756. @pytest.mark.integration
  757. def test_user_editor_cannot_grant_scope_beyond_own_scope(
  758. b2_app, b2_client, login_token
  759. ):
  760. """受限用户编辑员(锚点 OPS)不能创建生效范围超出自己的 ADMIN。
  761. 仅当目标 ADMIN 的生效角色具备机构/用户编辑位时校验;
  762. 无管理位角色与 USER 类别不受限。
  763. """
  764. ops = _org_id(b2_app, "ORG_OPS")
  765. comms = _org_id(b2_app, "ORG_COMMS")
  766. # 预建四枚角色:SELF 锚点 / 全局锚点 / 范围外锚点 / 无管理位
  767. role_self = _create_role_with_flags(
  768. b2_client,
  769. login_token,
  770. suffix="grant_self",
  771. managed_org_id="SELF",
  772. manageUserEdit=True,
  773. )
  774. role_global = _create_role_with_flags(
  775. b2_client,
  776. login_token,
  777. suffix="grant_global",
  778. managed_org_id=None,
  779. manageUserEdit=True,
  780. )
  781. role_comms = _create_role_with_flags(
  782. b2_client,
  783. login_token,
  784. suffix="grant_comms",
  785. managed_org_id=comms,
  786. manageUserEdit=True,
  787. )
  788. role_plain = _create_role_with_flags(
  789. b2_client,
  790. login_token,
  791. suffix="grant_plain",
  792. managed_org_id=None,
  793. )
  794. _create_admin(
  795. b2_client,
  796. login_token,
  797. username="grant_editor",
  798. organization_id=ops,
  799. perm_user=True,
  800. managed_org_id=ops,
  801. )
  802. token = _login(b2_client, ADMIN_INITIAL_PASSWORD, username="grant_editor")
  803. def _create(name, *, role_id, managed_org_id=...):
  804. payload = _admin_user_payload(name, role_id=role_id, organization_id=ops)
  805. if managed_org_id is not ...:
  806. payload["managedOrgId"] = managed_org_id
  807. return b2_client.post(
  808. "/api/v1/users", json=payload, headers=_auth(token)
  809. )
  810. # 角色锚点 SELF + 用户级全局(null)→ 提权,403
  811. resp = _create("esc_global", role_id=role_self, managed_org_id=None)
  812. assert resp.status_code == 403
  813. assert resp.get_json()["code"] == "FORBIDDEN"
  814. # 生效角色锚点为全局 → 提权,403
  815. resp = _create("esc_role_global", role_id=role_global)
  816. assert resp.status_code == 403
  817. # 角色锚点 SELF + 用户级范围外机构(COMMS)→ 403
  818. resp = _create("esc_comms", role_id=role_self, managed_org_id=comms)
  819. assert resp.status_code == 403
  820. # 生效角色锚点范围外(COMMS)→ 403
  821. resp = _create("esc_role_comms", role_id=role_comms)
  822. assert resp.status_code == 403
  823. # 合法:角色锚点 SELF + 用户级 SELF(缺省)→ 201
  824. resp = _create("esc_ok_self", role_id=role_self)
  825. assert resp.status_code == 201, resp.get_json()
  826. # 合法:角色锚点 SELF + 用户级 OPS → 201
  827. resp = _create("esc_ok_ops", role_id=role_self, managed_org_id=ops)
  828. assert resp.status_code == 201, resp.get_json()
  829. # 合法:ADMIN + 无管理位角色(用户级全局不构成提权)→ 201
  830. resp = _create("esc_ok_plain", role_id=role_plain, managed_org_id=None)
  831. assert resp.status_code == 201, resp.get_json()
  832. # 合法:USER 类别不受限 → 201
  833. resp = b2_client.post(
  834. "/api/v1/users",
  835. json=_user_payload("esc_ok_user", organization_id=ops),
  836. headers=_auth(token),
  837. )
  838. assert resp.status_code == 201, resp.get_json()
  839. @pytest.mark.integration
  840. def test_user_editor_cannot_escalate_via_update(
  841. b2_app, b2_client, login_token
  842. ):
  843. """受限用户编辑员编辑既有生效范围为全局的 ADMIN:未收敛管理范围即拒绝。"""
  844. ops = _org_id(b2_app, "ORG_OPS")
  845. role_self = _create_role_with_flags(
  846. b2_client,
  847. login_token,
  848. suffix="upd_self",
  849. managed_org_id="SELF",
  850. manageUserEdit=True,
  851. )
  852. role_global = _create_role_with_flags(
  853. b2_client,
  854. login_token,
  855. suffix="upd_global",
  856. managed_org_id=None,
  857. manageUserEdit=True,
  858. )
  859. # 内置 admin 预建生效范围为全局的 B(角色 SELF + 用户级 null)
  860. created = b2_client.post(
  861. "/api/v1/users",
  862. json={
  863. **_admin_user_payload("esc_target", role_id=role_self, organization_id=ops),
  864. "managedOrgId": None,
  865. },
  866. headers=_auth(login_token),
  867. )
  868. assert created.status_code == 201, created.get_json()
  869. target_id = created.get_json()["data"]["id"]
  870. _create_admin(
  871. b2_client,
  872. login_token,
  873. username="upd_editor",
  874. organization_id=ops,
  875. perm_user=True,
  876. managed_org_id=ops,
  877. )
  878. token = _login(b2_client, ADMIN_INITIAL_PASSWORD, username="upd_editor")
  879. # 未提交 managedOrgId:按保持原值(全局)判定 → 403
  880. resp = _update_user(
  881. b2_client,
  882. token,
  883. target_id,
  884. row_version=0,
  885. realName="esc_target",
  886. organizationId=ops,
  887. roleCode="ADMIN",
  888. roleId=role_self,
  889. securityLevel="INTERNAL",
  890. status="ENABLED",
  891. )
  892. assert resp.status_code == 403
  893. assert resp.get_json()["code"] == "FORBIDDEN"
  894. # 换全局锚点管理角色 → 403(校验先于二次认证触发)
  895. resp = _update_user(
  896. b2_client,
  897. token,
  898. target_id,
  899. row_version=0,
  900. realName="esc_target",
  901. organizationId=ops,
  902. roleCode="ADMIN",
  903. roleId=role_global,
  904. securityLevel="INTERNAL",
  905. status="ENABLED",
  906. )
  907. assert resp.status_code == 403
  908. assert resp.get_json()["code"] == "FORBIDDEN"
  909. # 收敛用户级范围到 SELF(跟随所在机构 OPS)→ 200
  910. resp = _update_user(
  911. b2_client,
  912. token,
  913. target_id,
  914. row_version=0,
  915. realName="esc_target",
  916. organizationId=ops,
  917. roleCode="ADMIN",
  918. roleId=role_self,
  919. securityLevel="INTERNAL",
  920. status="ENABLED",
  921. managedOrgId="SELF",
  922. )
  923. assert resp.status_code == 200, resp.get_json()
  924. assert resp.get_json()["data"]["managedOrgId"] == "SELF"