RBAC (api/internal/authz) is live on /query and /dashboards, backed by a new enterprise/ module (session issuance, audit logging, RBAC storage, OIDC/SAML protocol wiring) that core never imports -- only calls over HTTP. Found and fixed a real cross-tenant vulnerability in dashboards (no tenant_id filtering at all) while writing the threat model doc. Two things are explicitly NOT done, documented rather than hidden: tenant isolation for log data itself (/query still shares one ClickHouse connection and Tantivy index across every tenant -- RBAC controls who can query, not what a query can see), and human SSO login (protocol wiring exists, no HTTP handler calls it yet). See docs/security/threat-model.md and docs/phase-4-runbook.md. Also adds deploy/ (Go Operator + Helm chart, validated offline only -- no cluster was reachable in this environment).
276 lines
9.5 KiB
Go
276 lines
9.5 KiB
Go
// Integration tests against a real Postgres, authenticated as the real
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// audit_writer role -- this package's whole point is a set of guarantees
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// (grants, the trigger, hash-chain correctness under concurrency) that a
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// mocked pgxpool can't actually exercise. Skipped unless
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// AUDIT_TEST_POSTGRES_ADDR is set; run via:
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//
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// docker run --rm --network sentry_default -v $(pwd)/../../..:/src -w /src/enterprise \
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// -e AUDIT_TEST_POSTGRES_ADDR=metadata-postgres:5432 \
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// -e AUDIT_TEST_POSTGRES_PASSWORD=audit-writer-dev-only \
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// -e AUDIT_TEST_ADMIN_PASSWORD=sentry-dev-only \
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// golang:1.25-alpine go test ./internal/audit/... -v
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package audit
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import (
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"context"
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"fmt"
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"os"
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"path/filepath"
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"sync"
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"testing"
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"github.com/jackc/pgx/v5/pgxpool"
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)
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func testPool(t *testing.T, user, password string) *pgxpool.Pool {
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t.Helper()
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addr := os.Getenv("AUDIT_TEST_POSTGRES_ADDR")
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if addr == "" {
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t.Skip("AUDIT_TEST_POSTGRES_ADDR not set -- skipping live-Postgres integration test")
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}
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dsn := fmt.Sprintf("postgres://%s:%s@%s/sentry_metadata", user, password, addr)
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pool, err := pgxpool.New(context.Background(), dsn)
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if err != nil {
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t.Fatalf("opening pool: %v", err)
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}
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t.Cleanup(pool.Close)
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return pool
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}
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func cleanupAuditLog(t *testing.T, adminPool *pgxpool.Pool) {
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t.Helper()
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ctx := context.Background()
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// Errors here were previously swallowed (_, _ =) -- that hid the
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// real cause of a test failure (rows accumulating across test runs)
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// behind what looked like a row-count/ID-assumption bug instead.
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// Surface them.
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if _, err := adminPool.Exec(ctx, "ALTER TABLE audit_log DISABLE TRIGGER audit_log_immutable"); err != nil {
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t.Fatalf("cleanup: disabling trigger: %v", err)
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}
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tag, err := adminPool.Exec(ctx, "DELETE FROM audit_log")
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if err != nil {
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t.Fatalf("cleanup: deleting rows: %v", err)
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}
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t.Logf("cleanup: deleted %d pre-existing rows", tag.RowsAffected())
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if _, err := adminPool.Exec(ctx, "ALTER TABLE audit_log ENABLE TRIGGER audit_log_immutable"); err != nil {
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t.Fatalf("cleanup: re-enabling trigger: %v", err)
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}
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}
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func TestAppendAndVerifyChainRealPostgres(t *testing.T) {
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writerPool := testPool(t, "audit_writer", os.Getenv("AUDIT_TEST_POSTGRES_PASSWORD"))
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adminPool := testPool(t, "sentry", os.Getenv("AUDIT_TEST_ADMIN_PASSWORD"))
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cleanupAuditLog(t, adminPool)
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defer cleanupAuditLog(t, adminPool)
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store := NewStore(writerPool)
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ctx := context.Background()
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for i := 0; i < 5; i++ {
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q := fmt.Sprintf("service=api | stats count %d", i)
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rec, err := store.Append(ctx, Entry{
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TenantID: "default", Source: SourceAPI, EventType: EventQuery,
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QueryText: &q, Status: StatusSuccess,
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})
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if err != nil {
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t.Fatalf("Append %d: %v", i, err)
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}
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if rec.RowHash == "" {
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t.Fatalf("expected a non-empty row hash")
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}
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}
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result, err := store.VerifyChain(ctx)
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if err != nil {
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t.Fatalf("VerifyChain: %v", err)
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}
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if !result.OK {
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t.Fatalf("expected an intact chain, got broken at id=%d after %d rows checked", result.FirstBadID, result.RowsChecked)
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}
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if result.RowsChecked != 5 {
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t.Fatalf("RowsChecked = %d, want 5", result.RowsChecked)
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}
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}
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// TestVerifyChainDetectsTampering proves the chain actually catches an
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// in-place row modification -- not just that VerifyChain runs without
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// erroring on untampered data, which a bug returning OK unconditionally
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// would also pass.
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func TestVerifyChainDetectsTampering(t *testing.T) {
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writerPool := testPool(t, "audit_writer", os.Getenv("AUDIT_TEST_POSTGRES_PASSWORD"))
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adminPool := testPool(t, "sentry", os.Getenv("AUDIT_TEST_ADMIN_PASSWORD"))
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cleanupAuditLog(t, adminPool)
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defer cleanupAuditLog(t, adminPool)
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store := NewStore(writerPool)
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ctx := context.Background()
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var lastID int64
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for i := 0; i < 3; i++ {
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q := "service=api"
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rec, err := store.Append(ctx, Entry{TenantID: "default", Source: SourceAPI, EventType: EventQuery, QueryText: &q, Status: StatusSuccess})
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if err != nil {
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t.Fatalf("Append: %v", err)
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}
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lastID = rec.ID
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}
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before, err := store.VerifyChain(ctx)
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if err != nil || !before.OK {
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t.Fatalf("expected chain to verify before tampering: ok=%v err=%v", before.OK, err)
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}
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// Simulate tampering: a privileged actor disables the trigger (the
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// same escape hatch confirmed live in the design doc's verification
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// -- this is the "even the trigger doesn't stop a superuser" case)
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// and rewrites a row's status without recomputing the hash chain.
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if _, err := adminPool.Exec(ctx, "ALTER TABLE audit_log DISABLE TRIGGER audit_log_immutable"); err != nil {
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t.Fatalf("disabling trigger for the tamper simulation: %v", err)
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}
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if _, err := adminPool.Exec(ctx, "UPDATE audit_log SET status = 'error' WHERE id = $1", lastID); err != nil {
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t.Fatalf("simulated tamper UPDATE: %v", err)
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}
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if _, err := adminPool.Exec(ctx, "ALTER TABLE audit_log ENABLE TRIGGER audit_log_immutable"); err != nil {
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t.Fatalf("re-enabling trigger: %v", err)
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}
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after, err := store.VerifyChain(ctx)
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if err != nil {
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t.Fatalf("VerifyChain after tampering: %v", err)
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}
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if after.OK {
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t.Fatalf("expected VerifyChain to detect the tampered row, got OK")
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}
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if after.FirstBadID != lastID {
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t.Fatalf("FirstBadID = %d, want %d", after.FirstBadID, lastID)
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}
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}
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// TestAppendConcurrentWritesProduceAValidChain exercises the advisory
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// lock: without it, concurrent Append calls could read the same
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// prev_hash and fork the chain. Real concurrency, real Postgres, not a
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// unit test of the Go code alone.
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func TestAppendConcurrentWritesProduceAValidChain(t *testing.T) {
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writerPool := testPool(t, "audit_writer", os.Getenv("AUDIT_TEST_POSTGRES_PASSWORD"))
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adminPool := testPool(t, "sentry", os.Getenv("AUDIT_TEST_ADMIN_PASSWORD"))
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cleanupAuditLog(t, adminPool)
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defer cleanupAuditLog(t, adminPool)
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store := NewStore(writerPool)
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ctx := context.Background()
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const n = 20
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var wg sync.WaitGroup
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errs := make(chan error, n)
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for i := 0; i < n; i++ {
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wg.Add(1)
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go func(i int) {
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defer wg.Done()
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q := fmt.Sprintf("query-%d", i)
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_, err := store.Append(ctx, Entry{TenantID: "default", Source: SourceAPI, EventType: EventQuery, QueryText: &q, Status: StatusSuccess})
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errs <- err
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}(i)
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}
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wg.Wait()
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close(errs)
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for err := range errs {
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if err != nil {
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t.Fatalf("concurrent Append failed: %v", err)
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}
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}
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result, err := store.VerifyChain(ctx)
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if err != nil {
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t.Fatalf("VerifyChain: %v", err)
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}
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if !result.OK {
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t.Fatalf("expected an intact chain after %d concurrent appends, got broken at id=%d", n, result.FirstBadID)
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}
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if result.RowsChecked != n {
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t.Fatalf("RowsChecked = %d, want %d", result.RowsChecked, n)
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}
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}
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// TestCheckpointerRun ties Store + FileSink together against real
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// audit_log data: writes some rows, checkpoints, writes more, checkpoints
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// again, and confirms the second checkpoint picks up exactly where the
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// first left off (FromID = previous ToID + 1) with a hash chained off
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// the previous checkpoint's hash.
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func TestCheckpointerRun(t *testing.T) {
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writerPool := testPool(t, "audit_writer", os.Getenv("AUDIT_TEST_POSTGRES_PASSWORD"))
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adminPool := testPool(t, "sentry", os.Getenv("AUDIT_TEST_ADMIN_PASSWORD"))
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cleanupAuditLog(t, adminPool)
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defer cleanupAuditLog(t, adminPool)
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store := NewStore(writerPool)
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sink := NewFileSink(filepath.Join(t.TempDir(), "checkpoints.jsonl"))
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checkpointer := NewCheckpointer(store, sink)
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ctx := context.Background()
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// DELETE doesn't reset the BIGSERIAL sequence, so IDs are not
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// guaranteed to start at 1 -- but Checkpoint.FromID is a *cursor
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// position* (1, or the previous checkpoint's ToID+1), not "the
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// lowest row ID that happens to still exist." In real usage audit_log
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// never has gaps (append-only, protected by the immutability
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// trigger), so those always coincide; here, this test's own
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// destructive cleanupAuditLog between test functions creates a gap
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// (rows from earlier tests were deleted, advancing the sequence)
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// that real usage never produces -- so FromID is asserted against
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// the cursor's own logic (1, since no prior checkpoint exists for
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// this fresh FileSink), and ToID against the actual last ID Append
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// returned.
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var firstBatchLastID int64
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for i := 0; i < 3; i++ {
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q := "first batch"
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rec, err := store.Append(ctx, Entry{TenantID: "default", Source: SourceAPI, EventType: EventQuery, QueryText: &q, Status: StatusSuccess})
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if err != nil {
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t.Fatalf("Append: %v", err)
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}
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firstBatchLastID = rec.ID
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}
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cp1, err := checkpointer.Run(ctx)
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if err != nil {
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t.Fatalf("first Run: %v", err)
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}
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if cp1 == nil {
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t.Fatalf("expected a checkpoint after 3 rows, got nil")
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}
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if cp1.FromID != 1 || cp1.ToID != firstBatchLastID {
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t.Fatalf("cp1 = %+v, want FromID=1 ToID=%d", cp1, firstBatchLastID)
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}
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// Nothing new since the last checkpoint -- Run should be a no-op.
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noop, err := checkpointer.Run(ctx)
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if err != nil {
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t.Fatalf("no-op Run: %v", err)
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}
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if noop != nil {
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t.Fatalf("expected nil (nothing new to checkpoint), got %+v", noop)
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}
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var secondBatchLastID int64
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for i := 0; i < 2; i++ {
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q := "second batch"
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rec, err := store.Append(ctx, Entry{TenantID: "default", Source: SourceAPI, EventType: EventQuery, QueryText: &q, Status: StatusSuccess})
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if err != nil {
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t.Fatalf("Append: %v", err)
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}
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secondBatchLastID = rec.ID
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}
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cp2, err := checkpointer.Run(ctx)
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if err != nil {
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t.Fatalf("second Run: %v", err)
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}
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if cp2 == nil {
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t.Fatalf("expected a second checkpoint, got nil")
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}
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if cp2.FromID != cp1.ToID+1 || cp2.ToID != secondBatchLastID {
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t.Fatalf("cp2 = %+v, want FromID=%d ToID=%d", cp2, cp1.ToID+1, secondBatchLastID)
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}
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if cp2.PrevCheckpointHash != cp1.Hash {
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t.Fatalf("cp2.PrevCheckpointHash = %q, want %q (chained to cp1)", cp2.PrevCheckpointHash, cp1.Hash)
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}
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}
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