feat: tenant isolation Phase 4 — RLS on 31 remaining tables + script_builder fix
Enable RLS on all remaining tenant-scoped tables (31 tables): Standard policy (tenant sees own rows): users, account_invites, account_limit_overrides, account_feature_overrides, subscriptions, ai_chat_sessions, ai_conversations, ai_session_steps, ai_session_embeddings, ai_suggestions, ai_usage, assistant_chats, attachments, copilot_conversations, feedback, file_uploads, fork_points, kb_imports, notifications, notification_configs, notification_logs, psa_activity_logs, psa_member_mappings, script_builder_sessions, script_categories, session_ratings, tree_embeddings, user_folders, user_pinned_trees Platform-visibility policy (own rows OR PLATFORM_ACCOUNT_ID): platform_steps, template_trees Intentionally skipped: accounts (IS the root table, no account_id column) plan_feature_defaults (platform config, no account_id column) Also fixes script_builder_service.create_session() which was missing account_id= on ScriptBuilderSession construction, causing 500s on all script builder endpoints (pre-existing CI failure). Adds Phase 4 RLS isolation tests covering: users, script_builder_sessions, ai_session_steps, notifications, platform_steps, template_trees. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
@@ -954,3 +954,187 @@ async def test_tree_shares_account_a_cannot_see_account_b(admin_conn, conn_a):
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assert len(rows) == 0, "Account A should not see Account B tree_shares"
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finally:
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await admin_conn.execute(f"DELETE FROM tree_shares WHERE id = '{share_id}'")
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# ===========================================================================
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# Phase 4 RLS isolation tests
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# Tables: users, script_builder_sessions, ai_session_steps,
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# notifications, platform_steps, template_trees
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# ===========================================================================
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# ---------------------------------------------------------------------------
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# users
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# ---------------------------------------------------------------------------
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@pytest.mark.asyncio
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async def test_users_account_a_cannot_see_account_b(admin_conn, conn_a):
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"""Account A must not see users belonging to Account B."""
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rows = await conn_a.fetch(
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f"SELECT id FROM users WHERE account_id = '{ACCOUNT_B_ID}'"
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)
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assert len(rows) == 0, "Account A should not see Account B users"
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@pytest.mark.asyncio
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async def test_users_account_a_can_see_own(admin_conn, conn_a):
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"""Account A must be able to see its own users."""
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rows = await conn_a.fetch(
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f"SELECT id FROM users WHERE account_id = '{ACCOUNT_A_ID}'"
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)
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assert len(rows) > 0, "Account A should see its own users"
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# ---------------------------------------------------------------------------
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# script_builder_sessions
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# ---------------------------------------------------------------------------
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@pytest.mark.asyncio
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async def test_script_builder_sessions_account_a_cannot_see_account_b(admin_conn, conn_a):
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"""Account A must not see script builder sessions belonging to Account B."""
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user_b_id = await _get_user_b_id(admin_conn)
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session_id = str(uuid.uuid4())
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await admin_conn.execute(f"""
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INSERT INTO script_builder_sessions (
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id, user_id, account_id, language, created_at, updated_at
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) VALUES (
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'{session_id}', '{user_b_id}', '{ACCOUNT_B_ID}',
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'powershell', NOW(), NOW()
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)
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""")
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try:
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rows = await conn_a.fetch(
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f"SELECT id FROM script_builder_sessions WHERE account_id = '{ACCOUNT_B_ID}'"
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)
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assert len(rows) == 0, "Account A should not see Account B script_builder_sessions"
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finally:
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await admin_conn.execute(
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f"DELETE FROM script_builder_sessions WHERE id = '{session_id}'"
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)
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# ---------------------------------------------------------------------------
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# ai_session_steps
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# ---------------------------------------------------------------------------
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@pytest.mark.asyncio
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async def test_ai_session_steps_account_a_cannot_see_account_b(admin_conn, conn_a):
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"""Account A must not see ai_session_steps belonging to Account B."""
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user_b_id = await _get_user_b_id(admin_conn)
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tree_b_id = await _get_tree_b_id(admin_conn)
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# Need an ai_sessions row as FK
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ai_session_id = str(uuid.uuid4())
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await admin_conn.execute(f"""
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INSERT INTO ai_sessions (
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id, user_id, account_id, flow_type, status, confidence_tier,
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created_at, updated_at
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) VALUES (
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'{ai_session_id}', '{user_b_id}', '{ACCOUNT_B_ID}',
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'troubleshooting', 'active', 'guided', NOW(), NOW()
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)
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""")
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step_id = str(uuid.uuid4())
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await admin_conn.execute(f"""
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INSERT INTO ai_session_steps (
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id, session_id, account_id, step_type, content,
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created_at
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) VALUES (
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'{step_id}', '{ai_session_id}', '{ACCOUNT_B_ID}',
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'question', 'Phase4 RLS test step', NOW()
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)
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""")
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try:
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rows = await conn_a.fetch(
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f"SELECT id FROM ai_session_steps WHERE account_id = '{ACCOUNT_B_ID}'"
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)
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assert len(rows) == 0, "Account A should not see Account B ai_session_steps"
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finally:
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await admin_conn.execute(f"DELETE FROM ai_session_steps WHERE id = '{step_id}'")
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await admin_conn.execute(f"DELETE FROM ai_sessions WHERE id = '{ai_session_id}'")
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# ---------------------------------------------------------------------------
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# notifications
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# ---------------------------------------------------------------------------
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@pytest.mark.asyncio
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async def test_notifications_account_a_cannot_see_account_b(admin_conn, conn_a):
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"""Account A must not see notifications belonging to Account B."""
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user_b_id = await _get_user_b_id(admin_conn)
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notif_id = str(uuid.uuid4())
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await admin_conn.execute(f"""
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INSERT INTO notifications (
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id, user_id, account_id, type, title, message,
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is_read, created_at
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) VALUES (
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'{notif_id}', '{user_b_id}', '{ACCOUNT_B_ID}',
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'info', 'Phase4 RLS Test', 'RLS isolation test notification',
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FALSE, NOW()
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)
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""")
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try:
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rows = await conn_a.fetch(
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f"SELECT id FROM notifications WHERE account_id = '{ACCOUNT_B_ID}'"
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)
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assert len(rows) == 0, "Account A should not see Account B notifications"
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finally:
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await admin_conn.execute(f"DELETE FROM notifications WHERE id = '{notif_id}'")
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# ---------------------------------------------------------------------------
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# platform_steps — platform content visible to all tenants
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# ---------------------------------------------------------------------------
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@pytest.mark.asyncio
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async def test_platform_steps_visible_to_all_tenants(admin_conn, conn_a):
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"""Platform steps (PLATFORM_ACCOUNT_ID) must be visible to any tenant."""
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step_id = str(uuid.uuid4())
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await admin_conn.execute(f"""
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INSERT INTO platform_steps (
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id, account_id, title, step_type, content,
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is_active, created_at, updated_at
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) VALUES (
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'{step_id}', '{PLATFORM_ACCOUNT_ID}', 'Phase4 RLS Platform Step',
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'action', '{{}}'::jsonb, TRUE, NOW(), NOW()
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)
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""")
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try:
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rows = await conn_a.fetch(
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f"SELECT id FROM platform_steps WHERE id = '{step_id}'"
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)
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assert len(rows) == 1, (
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"Platform steps (PLATFORM_ACCOUNT_ID) must be visible to all tenants"
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)
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finally:
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await admin_conn.execute(f"DELETE FROM platform_steps WHERE id = '{step_id}'")
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# ---------------------------------------------------------------------------
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# template_trees — platform content visible to all tenants
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# ---------------------------------------------------------------------------
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@pytest.mark.asyncio
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async def test_template_trees_visible_to_all_tenants(admin_conn, conn_a):
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"""Template trees (PLATFORM_ACCOUNT_ID) must be visible to any tenant."""
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tmpl_id = str(uuid.uuid4())
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await admin_conn.execute(f"""
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INSERT INTO template_trees (
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id, account_id, name, tree_structure, is_active,
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created_at, updated_at
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) VALUES (
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'{tmpl_id}', '{PLATFORM_ACCOUNT_ID}', 'Phase4 RLS Template',
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'{{}}'::jsonb, TRUE, NOW(), NOW()
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)
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""")
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try:
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rows = await conn_a.fetch(
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f"SELECT id FROM template_trees WHERE id = '{tmpl_id}'"
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)
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assert len(rows) == 1, (
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"Template trees (PLATFORM_ACCOUNT_ID) must be visible to all tenants"
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)
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finally:
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await admin_conn.execute(f"DELETE FROM template_trees WHERE id = '{tmpl_id}'")
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