Files
CASAN/packages/casan-harness/tests/phase-rbac-tests.sh
T
thanhnvandClaude Opus 4.8 36a4812ef3 refactor(structure): promote app to repo root + remove redundant workspace cruft
Standard production layout: the OKR app (was nested under AINative_OKR_CASAN5/) is now
the repository root. No more wrapper directory.

- Promote AINative_OKR_CASAN5/* -> repo root (backend/ frontend/ packages/ apps/
  .specify/ docs/ infra/ nginx/ scripts/ + configs). Merge tool dirs: .gitea (kept the
  active deploy ci.yml, added harness-ci.yml + runbooks), .claude (agents/commands +
  launch.json), .github moved up.
- Remove redundant: 00_SUBMISSION_PACKAGE, scattered root notes (FPT_CASAN_Full.md,
  tu-tuong-casan.md, casan-tu-sinh..., casan_harness_assessment.md, source-review...,
  README_CASAN5_REFINED.md), casan-next-plans/ and optimize-docs/ (competition/planning
  artifacts — roadmap + design history preserved in git log / commit messages).
- Update all references to the old layout:
  - .gitea/workflows/{ci,harness-ci}.yml, .github/workflows/{ci,deploy}.yml:
    working-directory .; drop AINative_OKR_CASAN5/ prefix; .specify/{tests,scripts}
    -> packages/casan-harness/... (.specify/logs state kept)
  - .claude/launch.json, .gitea/*-runbook.md: path prefixes
  - CLAUDE.md, README.md: docs/input -> apps/okr/domain/input
  - policy-bundle.yaml: 8 policy paths -> packages/casan-harness/...; manifest re-signed
- secrets-scan.sh: fixture excludes -> new package/domain paths.

Full gate from the new root: PASS=64 FAIL=0 SKIP=3.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-07-08 13:26:36 +09:00

62 lines
3.0 KiB
Bash

#!/usr/bin/env bash
set -uo pipefail
# CASAN Plan-14 — RBAC decision engine (harness-owned core) tests.
# Deterministic. Proves deny-by-default, action gating, tenant isolation,
# sensitive-requires-org-admin, and Separation of Duties.
SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
source "$SCRIPT_DIR/../scripts/bash/casan-paths.sh"
PROJECT_ROOT="$CASAN_APP_ROOT"
RBAC="$CASAN_HARNESS_ROOT/scripts/bash/rbac-check.py"
PASS=0; FAIL=0
pass() { echo "PASS: $1"; PASS=$((PASS + 1)); }
fail() { echo "FAIL: $1"; FAIL=$((FAIL + 1)); }
allow() { python3 "$RBAC" "$@" >/dev/null 2>&1; } # rc 0 = allow
deny() { ! python3 "$RBAC" "$@" >/dev/null 2>&1; } # rc!=0 = deny
echo "===== Plan-14 RBAC decision engine (harness core) ====="
# org-admin can do anything
allow check --role org-admin --resource settings --action write \
&& pass "org-admin allowed settings:write" || fail "org-admin denied"
# viewer can read but not write
allow check --role viewer --resource monitoring --action read --role-project p1 --target-project p1 \
&& pass "viewer allowed monitoring:read" || fail "viewer read denied"
deny check --role viewer --resource settings --action write --role-project p1 --target-project p1 \
&& pass "viewer denied settings:write (deny-by-default)" || fail "viewer write not denied"
# unknown role denied
deny check --role hacker --resource monitoring --action read \
&& pass "unknown role denied" || fail "unknown role not denied"
# tenant isolation: project-admin of p1 cannot touch p2
deny check --role project-admin --resource settings --action write --role-project p1 --target-project p2 \
&& pass "cross-tenant write denied" || fail "cross-tenant not denied"
allow check --role project-admin --resource settings --action write --role-project p1 --target-project p1 \
&& pass "same-tenant write allowed" || fail "same-tenant write denied"
# sensitive settings write requires org-admin
deny check --role project-admin --resource settings --action write --role-project p1 --target-project p1 --sensitive \
&& pass "sensitive write denied for project-admin" || fail "sensitive write not denied"
allow check --role org-admin --resource settings --action write --sensitive \
&& pass "sensitive write allowed for org-admin" || fail "org-admin sensitive denied"
# SoD: proposer cannot approve own request
deny check-sod --proposer alice@x --approver alice@x \
&& pass "SoD blocks self-approval" || fail "SoD did not block self-approval"
allow check-sod --proposer alice@x --approver bob@x \
&& pass "SoD allows distinct approver" || fail "SoD blocked distinct approver"
# IdP claim → RBAC role mapping (deny-by-default on unknown claim)
[[ "$(python3 "$RBAC" map-claim --claim casan-org-admin 2>/dev/null)" == "org-admin" ]] \
&& pass "known IdP claim maps to RBAC role" || fail "known claim did not map"
deny map-claim --claim casan-random-group \
&& pass "unknown IdP claim denied (deny-by-default)" || fail "unknown claim not denied"
echo ""
echo "===== RBAC SUMMARY: PASS=$PASS FAIL=$FAIL ====="
[[ "$FAIL" -eq 0 ]] || exit 1