docs(l1): Phase 1 acceptance validation report
Full backend suite (1325/1325 passing, xdist) + L1-specific tests (57/57) + L1 RLS tests (8/8) + frontend build (tsc clean, vite clean) + migration roundtrip results. Per-line checklist against spec §15. Known Phase 2/3 items explicitly deferred per plan scope section. fix(test): RLS fixture users INSERT missing NOT NULL columns test_l1_rls.py and test_rls_isolation.py seeded users without the five NOT NULL columns added in prior migrations (is_super_admin, is_team_admin, is_service_account, must_change_password, timezone). Also adds DROP SCHEMA before alembic upgrade in _ensure_rls_schema to prevent DuplicateTable errors when create_all tables are present. Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
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@@ -89,7 +89,19 @@ def _ensure_rls_schema():
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RLS setup. Running 'alembic upgrade head' against the test DB ensures
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the FORCE ROW LEVEL SECURITY + tenant_isolation policies created in the
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L1 migrations (T5/T6) are active.
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We drop and recreate the public schema first so that any tables left behind
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by a prior create_all-based test_db run don't conflict with alembic's
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migration tracking (alembic would see existing tables without alembic_version
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and fail with DuplicateTable errors).
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"""
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# Drop and recreate the schema to ensure a clean slate for alembic.
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with psycopg2.connect(**_admin_dsn()) as conn:
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conn.autocommit = True
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with conn.cursor() as cur:
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cur.execute("DROP SCHEMA public CASCADE")
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cur.execute("CREATE SCHEMA public")
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backend_dir = Path(__file__).parent.parent
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env = os.environ.copy()
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env["DATABASE_URL"] = _DATABASE_TEST_URL
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@@ -136,19 +148,22 @@ def l1_rls_seed(_ensure_rls_schema):
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user_b_tmp = str(uuid.uuid4())
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cur.execute(
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"INSERT INTO users"
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" (id, email, password_hash, name, role, is_active,"
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" account_id, account_role, created_at)"
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" (id, email, password_hash, name, role,"
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" is_super_admin, is_team_admin, is_service_account, must_change_password,"
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" is_active, account_id, account_role, timezone, created_at)"
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" VALUES"
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" (%s, %s, %s, %s, %s, %s, %s, %s, NOW()),"
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" (%s, %s, %s, %s, %s, %s, %s, %s, NOW())"
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" (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, NOW()),"
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" (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, NOW())"
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" ON CONFLICT (email) DO NOTHING",
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(
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user_a_tmp, "l1-rls-a@example.com", "placeholder",
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"L1 RLS User A", "engineer", True,
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ACCOUNT_A_ID, "engineer",
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"L1 RLS User A", "engineer",
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False, False, False, False,
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True, ACCOUNT_A_ID, "engineer", "UTC",
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user_b_tmp, "l1-rls-b@example.com", "placeholder",
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"L1 RLS User B", "engineer", True,
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ACCOUNT_B_ID, "engineer",
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"L1 RLS User B", "engineer",
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False, False, False, False,
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True, ACCOUNT_B_ID, "engineer", "UTC",
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),
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)
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@@ -23,6 +23,7 @@ from pathlib import Path
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from urllib.parse import unquote, urlsplit
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import asyncpg
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import psycopg2
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import pytest
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import pytest_asyncio
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@@ -80,7 +81,22 @@ def _ensure_rls_schema():
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public schema using Base.metadata.create_all, which does not enable RLS
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or create DB roles. This fixture re-runs 'alembic upgrade head' so that
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the full migration-managed schema (including RLS policies) is in place.
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We drop and recreate the public schema first so that any tables left behind
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by a prior create_all-based test_db run don't conflict with alembic's
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migration tracking.
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"""
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# Drop and recreate the schema to ensure a clean slate for alembic.
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admin_dsn = dict(
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host=_DB_HOST, port=_DB_PORT, dbname=_DB_NAME,
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user=_ADMIN_USER, password=_ADMIN_PASSWORD,
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)
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with psycopg2.connect(**admin_dsn) as conn:
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conn.autocommit = True
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with conn.cursor() as cur:
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cur.execute("DROP SCHEMA public CASCADE")
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cur.execute("CREATE SCHEMA public")
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backend_dir = Path(__file__).parent.parent
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env = os.environ.copy()
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env["DATABASE_URL"] = _DATABASE_TEST_URL
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@@ -131,15 +147,18 @@ async def seed_rls_test_data(admin_conn):
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user_b_id = str(uuid.uuid4())
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await admin_conn.execute(f"""
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INSERT INTO users (
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id, email, password_hash, name, role, is_active, account_id,
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account_role, created_at
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id, email, password_hash, name, role,
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is_super_admin, is_team_admin, is_service_account, must_change_password,
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is_active, account_id, account_role, timezone, created_at
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) VALUES
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('{user_a_id}', 'rls-user-a@example.com',
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'placeholder', 'RLS User A', 'engineer', TRUE,
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'{ACCOUNT_A_ID}', 'engineer', NOW()),
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'placeholder', 'RLS User A', 'engineer',
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FALSE, FALSE, FALSE, FALSE,
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TRUE, '{ACCOUNT_A_ID}', 'engineer', 'UTC', NOW()),
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('{user_b_id}', 'rls-user-b@example.com',
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'placeholder', 'RLS User B', 'engineer', TRUE,
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'{ACCOUNT_B_ID}', 'engineer', NOW())
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'placeholder', 'RLS User B', 'engineer',
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FALSE, FALSE, FALSE, FALSE,
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TRUE, '{ACCOUNT_B_ID}', 'engineer', 'UTC', NOW())
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ON CONFLICT (email) DO NOTHING
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""")
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