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+10
-61
@@ -1,65 +1,14 @@
|
||||
version: 2.1
|
||||
|
||||
setup: true
|
||||
orbs:
|
||||
qqq-orb: kingsrook/qqq-orb@0.6.8
|
||||
|
||||
commands:
|
||||
configure-package-install:
|
||||
steps:
|
||||
- run:
|
||||
name: Keep package installation unattended
|
||||
command: |
|
||||
# These build machines are discarded after the job.
|
||||
sudo install -d /etc/needrestart/conf.d
|
||||
printf '%s\n' '$nrconf{restart} = "l";' | sudo tee /etc/needrestart/conf.d/99-qqq-ci.conf >/dev/null
|
||||
|
||||
qqq-orb: kingsrook/qqq-orb@0.8
|
||||
workflows:
|
||||
|
||||
test_only:
|
||||
setup:
|
||||
jobs:
|
||||
- qqq-orb/mvn_test_only:
|
||||
pre-steps:
|
||||
- configure-package-install
|
||||
context: [ qqq-maven-registry-credentials ]
|
||||
filters:
|
||||
branches:
|
||||
ignore: /(develop|release/.*|integration.*)/
|
||||
tags:
|
||||
only: []
|
||||
|
||||
publish_snapshot:
|
||||
jobs:
|
||||
- qqq-orb/mvn_publish:
|
||||
pre-steps:
|
||||
- configure-package-install
|
||||
context: [ qqq-maven-registry-credentials ]
|
||||
branch_type: snapshot
|
||||
filters:
|
||||
branches:
|
||||
only:
|
||||
- develop
|
||||
|
||||
publish_release_candidate:
|
||||
jobs:
|
||||
- qqq-orb/mvn_publish:
|
||||
pre-steps:
|
||||
- configure-package-install
|
||||
context: [ qqq-maven-registry-credentials ]
|
||||
branch_type: release_candidate
|
||||
filters:
|
||||
branches:
|
||||
only:
|
||||
- /release\/.*/
|
||||
|
||||
publish_release:
|
||||
jobs:
|
||||
- qqq-orb/mvn_publish:
|
||||
pre-steps:
|
||||
- configure-package-install
|
||||
context: [ qqq-maven-registry-credentials ]
|
||||
branch_type: release
|
||||
filters:
|
||||
branches:
|
||||
ignore: /.*/
|
||||
tags:
|
||||
only: [ /^v\d+\.\d+\.\d+$/ ]
|
||||
- qqq-orb/generate_pipeline:
|
||||
orb_version: '0.8'
|
||||
filters:
|
||||
branches:
|
||||
ignore: automation/qbit-rc-pending
|
||||
tags:
|
||||
only: /^v\d+\.\d+\.\d+$/
|
||||
@@ -0,0 +1,7 @@
|
||||
name: build
|
||||
on:
|
||||
push:
|
||||
jobs:
|
||||
maven:
|
||||
uses: self:KofTwentyTwo/ci-workflows/.gitea/workflows/maven.yaml@v1
|
||||
secrets: inherit
|
||||
@@ -0,0 +1,23 @@
|
||||
name: CodeQL
|
||||
'on':
|
||||
push:
|
||||
branches:
|
||||
- main
|
||||
- develop
|
||||
- release/**
|
||||
- hotfix/**
|
||||
pull_request: {}
|
||||
schedule:
|
||||
- cron: 41 16 * * 0
|
||||
workflow_dispatch: {}
|
||||
permissions:
|
||||
contents: read
|
||||
actions: read
|
||||
security-events: write
|
||||
packages: read
|
||||
concurrency:
|
||||
group: codeql-${{ github.event.pull_request.number || github.ref }}
|
||||
cancel-in-progress: ${{ github.event_name == 'pull_request' }}
|
||||
jobs:
|
||||
analyze:
|
||||
uses: QRun-IO/qqq-orb/.github/workflows/qbit-codeql.yml@c288a8864fe9054f68410e1d78f5863aea4c4d22
|
||||
@@ -1,25 +1,74 @@
|
||||
# Cut the next release candidate (QRun-IO/qqq docs/QRUN-QBIT-REPO-STANDARD.md, C6):
|
||||
# run this workflow by hand, or merge a develop PR labelled `release:rc`. It merges develop into
|
||||
# the release line and the release/* push runs CircleCI publish_release_candidate.
|
||||
name: Release candidate
|
||||
|
||||
on:
|
||||
'on':
|
||||
workflow_dispatch:
|
||||
inputs:
|
||||
dry_run:
|
||||
description: Print the plan without merging or creating branches
|
||||
description: Plan a cut without changing release state
|
||||
type: boolean
|
||||
default: false
|
||||
finalize:
|
||||
description: Retry finalization of an existing cut; do not cut another RC
|
||||
type: boolean
|
||||
default: false
|
||||
recover:
|
||||
description: Recover the same published RC after a deployment timeout; never
|
||||
reupload
|
||||
type: boolean
|
||||
default: false
|
||||
circle_build:
|
||||
description: Original Circle publisher build number (recovery only)
|
||||
type: string
|
||||
default: ''
|
||||
merge_sha:
|
||||
description: Existing cut merge_sha (finalize retry only)
|
||||
type: string
|
||||
default: ''
|
||||
bump_sha:
|
||||
description: Existing cut bump_sha (finalize retry only)
|
||||
type: string
|
||||
default: ''
|
||||
branch:
|
||||
description: Existing cut branch (finalize retry only)
|
||||
type: string
|
||||
default: ''
|
||||
version:
|
||||
description: Existing cut version (finalize retry only)
|
||||
type: string
|
||||
default: ''
|
||||
pull_request:
|
||||
types: [closed]
|
||||
branches: [develop]
|
||||
|
||||
types:
|
||||
- closed
|
||||
branches:
|
||||
- develop
|
||||
repository_dispatch:
|
||||
types:
|
||||
- qbit-rc-published
|
||||
permissions:
|
||||
contents: write
|
||||
|
||||
actions: read
|
||||
checks: read
|
||||
jobs:
|
||||
release-rc:
|
||||
if: github.event_name == 'workflow_dispatch' || (github.event.pull_request.merged == true && contains(github.event.pull_request.labels.*.name, 'release:rc'))
|
||||
uses: QRun-IO/.github/.github/workflows/qbit-release-rc.yml@main
|
||||
if: github.event_name == 'workflow_dispatch' || github.event_name == 'repository_dispatch'
|
||||
|| (github.event_name == 'pull_request' && github.event.pull_request.merged
|
||||
== true && github.event.pull_request.base.ref == 'develop' && contains(github.event.pull_request.labels.*.name,
|
||||
'release:rc'))
|
||||
uses: QRun-IO/qqq-orb/.github/workflows/qbit-release-rc.yml@cc30f599e63c8e41629c99d23395bac1adb8bc44
|
||||
with:
|
||||
dry_run: ${{ github.event_name == 'workflow_dispatch' && inputs.dry_run }}
|
||||
dry_run: ${{ github.event_name == 'workflow_dispatch' && inputs.dry_run || false
|
||||
}}
|
||||
finalize: ${{ github.event_name == 'repository_dispatch' || (github.event_name
|
||||
== 'workflow_dispatch' && inputs.finalize) }}
|
||||
recover: ${{ github.event_name == 'workflow_dispatch' && inputs.recover || false
|
||||
}}
|
||||
circle_build: ${{ github.event_name == 'workflow_dispatch' && inputs.circle_build
|
||||
|| '' }}
|
||||
merge_sha: ${{ github.event_name == 'repository_dispatch' && github.event.client_payload.merge_sha
|
||||
|| inputs.merge_sha || '' }}
|
||||
bump_sha: ${{ github.event_name == 'repository_dispatch' && github.event.client_payload.bump_sha
|
||||
|| inputs.bump_sha || '' }}
|
||||
branch: ${{ github.event_name == 'repository_dispatch' && github.event.client_payload.branch
|
||||
|| inputs.branch || '' }}
|
||||
version: ${{ github.event_name == 'repository_dispatch' && github.event.client_payload.version
|
||||
|| inputs.version || '' }}
|
||||
secrets: inherit
|
||||
+16
@@ -0,0 +1,16 @@
|
||||
profile: qbit
|
||||
orb_version: '0.8'
|
||||
default_branch: develop
|
||||
java_version: '21'
|
||||
browsers: true
|
||||
api_checks: false
|
||||
docs_only: false
|
||||
release_on_main: false
|
||||
release_tag_policy: stable
|
||||
test_branch_policy: non-release-no-integration
|
||||
publish:
|
||||
snapshot: true
|
||||
release_candidate: true
|
||||
release: true
|
||||
asciidoc: false
|
||||
release_completion: true
|
||||
@@ -4,8 +4,52 @@ All notable changes are documented here, following [Keep a Changelog](https://ke
|
||||
|
||||
## [Unreleased]
|
||||
|
||||
### Fixed: access-log lifecycle
|
||||
- The access-log worker and JVM shutdown hook hold the logger weakly, so an instance the host drops (tests, reloads) can be collected; its worker stops at the next tick.
|
||||
- `withRegisterShutdownHook(false)` for hosts that call `SecuredDataRuntime.close()` themselves; `SecuredDataAccessLogger.isWorkerRunning()`.
|
||||
- Virtual (computed) fields resolve through the table classification instead of throwing (#18).
|
||||
- Idle access-log ticks open no context, so the worker never validates an unfinished host instance, and a failed tick no longer stops the worker (#18).
|
||||
|
||||
### Changed: UI API 1.6.0
|
||||
- UI API extension secured-data 1.1.0 (requires QQQ 4.1.0-RC.15, UI API 1.6.0): operationIds, standard error responses with BasicErrorResponseV1, extension tags, and retained SecuredDataErrorV1 schema deprecated since 1.1.0.
|
||||
|
||||
### Changed — direct core field access and audit protection
|
||||
- Remove all #1172/#1182 stand-ins and reflective bridges; use core field-access, classified-value token, audit protection, wipe flag and shredded-event APIs directly.
|
||||
- Register the resolver, key source and audit protector through core supplemental metadata.
|
||||
- Run core field-access integration and retention proof tests unconditionally.
|
||||
- Pin QQQ to `4.1.0-RC.7`, which ships field access (#1172) and audit value protection (#1182); all core stand-ins and reflective bridges are removed.
|
||||
|
||||
### Changed — RC.6 migration
|
||||
- Pin QQQ to 4.1.0-RC.6; use released classification, client-channel and table-feature APIs directly.
|
||||
- Fold UI API code and tests into the main build and remove the profile and reflective registration.
|
||||
- Remove released-API stand-ins and the local contract assertion facade; retain #1172 field-access stand-ins with RC.7 removal markers.
|
||||
|
||||
### Added: phase (f) retention and wipe
|
||||
- Retention rules, wipe markers, legal holds, wipe runs and a hidden, locked audit-key table, with the `secured_data.retention` permission and a "Retention rules" navigation entry.
|
||||
- Actions NULL_WITH_MARKER, OVERWRITE_TEXT, KEYED_HASH, DELETE_RECORD and ARCHIVE_THEN_WIPE (host `ArchiveSinkInterface`), with validation and low-entropy refusal.
|
||||
- Atomic wipe batches (fields, markers, key deletions, audits, access log and run row in one rollback-capable transaction), per-record and per-table legal holds, a Review/Result "Run wipe now" process and a daily scheduled run.
|
||||
- Per-record-field AES-GCM wrapped DEKs (AAD-bound) for crypto-shredding of audit tokens, `CHANGED_ONLY` audit treatment, and the audit-value protector.
|
||||
- App-home warning when known backup retention exceeds a rule's `age_days`; `withBackupRetentionDays` and `withArchiveSink` options; README retention section and the backups residual risk.
|
||||
- Tests: all actions, holds, rollback, Review/Result, schedule, permissions, wrap/unwrap, and the section 15 canary and wipe-proof tests.
|
||||
|
||||
### Fixed
|
||||
- The key source returned a DEK array it then zeroed; it now returns copies, with a regression test.
|
||||
|
||||
### Added
|
||||
|
||||
- Phase (e) configurable reveal-median, distinct-record and exact-match anomaly detection, with system access-log counters, bounded daily median caching, per-user/day alerts, and flags retained without an alert sink.
|
||||
- Break-glass start and capped-reveal anomaly flags alongside the existing alerts.
|
||||
- One Secured Data app home with six live KPIs, six full-width responsive lists, filtered View all links, theme tokens, compact dates, clamped text/tooltips and explicit empty states.
|
||||
- Transaction-aware, value-free policy/classification change audit rows from post-write customizers and two access-log indexes for anomaly/home queries.
|
||||
- Boundary, alert, home data, rendering and navigation tests plus a synthetic Next demo harness for coordinator screenshot capture.
|
||||
|
||||
- Phase (c) HTTP-independent reveal options, reason validation, UTC daily limits, grants, audit links, cap alerts and assistant refusal.
|
||||
- Five-second per-user grant cache with immediate invalidation and read-time expiration.
|
||||
- Start/End break-glass table and record actions, streamed Review/Result summaries, owner/admin authorization, scheduled expiration, alerts and optional admin bell notification.
|
||||
- Caller status and the versioned `secured-data` UI API extension behind the temporary `uiapi` Maven profile, with committed OpenAPI and contract/HTTP tests.
|
||||
- Contingent classification field picker support for snake_case and camelCase table selections; unknown-table rejection.
|
||||
- Memory and real-core coverage for reveal, break-glass, record locks and expiry. Reason columns support 500 characters; existing RDBMS installations must widen the three `reason` columns to VARCHAR(500).
|
||||
|
||||
- Phase (b) secured-data classification, policy, reveal-grant, break-glass and insert-only access-log tables, metadata, permissions, pickers and app navigation.
|
||||
- Versioned classification and policy resolution with channel caps, table features, break-glass expiry and access fingerprints.
|
||||
- Bounded asynchronous value-free logging, HMAC search fingerprints, rate limits, entropy rules and enumeration alerts.
|
||||
|
||||
@@ -1,16 +1,14 @@
|
||||
# QBit Secured Data
|
||||
|
||||
Phase (b) of [SECURED-DATA](https://github.com/QRun-IO/qqq/blob/develop/docs/SECURED-DATA.md): classification overrides, policy resolution, enumeration guardrails, and value-free access logging. QQQ core owns masking and query enforcement. Reveal/Start/End operations, home widgets, retention and audit-value protection are later phases.
|
||||
Phases (b), (c), (e) and (f) of [SECURED-DATA](https://github.com/QRun-IO/qqq/blob/develop/docs/SECURED-DATA.md): classification overrides, policy resolution, enumeration guardrails, and value-free access logging. QQQ core owns masking and query enforcement. Reveal, break-glass, the app home and anomaly alerts are implemented. Retention, wipe and audit-value protection are implemented (phase f); see Retention and wipe.
|
||||
|
||||
## Compatibility
|
||||
|
||||
Java 21, Maven wrapper 3.9.11, **QQQ 4.1.0-RC.5**. The released dependency pin is unchanged.
|
||||
Java 21, Maven wrapper 3.9.11, and **QQQ 4.1.0-RC.15** or later (UI API 1.6.0, field access #1172 and audit value protection #1182).
|
||||
|
||||
RC.5 contains AI exposure metadata, the alerts producer SPI and the tables picker. It does **not** contain field-access enforcement, `DataClassification`, classification properties on AI metadata, client channels, or table-feature permissions. Jar contents and embedded sources were inspected locally (`jar tf`; Git's `unzip` could not run in the Windows sandbox).
|
||||
Core classifications, AI metadata, client channels, table-feature permissions and UI API extension points are used directly. The UI API and its contract test are part of the main build; the contract test calls `UiApiContract` directly.
|
||||
|
||||
Missing APIs live under `com.kingsrook.qbits.secureddata.standin`, with `STAND-IN` removal markers. `CoreFieldAccessBridge` registers a dynamic proxy only when core's `FieldAccessResolverMetaData` exists. It converts decision record components and event enums by name. On RC.5 it logs one INFO that enforcement requires RC.6+; installing this QBit on RC.5 **does not enforce field tiers**.
|
||||
|
||||
`CoreMetadataBridge` promotes temporary classifications into core AI metadata when supported, registers the channel wall and table features reflectively, and uses core feature-permission checks when present. A missing API is supported; a present but incompatible API fails startup. The public classification API temporarily returns the stand-in `DataClassification` because the core enum is absent from RC.5. At RC.6, move these imports to core and delete the adapters/stand-ins.
|
||||
Field access (#1172), classified-value tokens and audit-value protection (#1182) use core types directly. The producer registers the resolver, key source and audit protector through core supplemental metadata; QQQ core enforces field tiers.
|
||||
|
||||
## Install and register
|
||||
|
||||
@@ -18,7 +16,7 @@ Missing APIs live under `com.kingsrook.qbits.secureddata.standin`, with `STAND-I
|
||||
<dependency>
|
||||
<groupId>com.kingsrook.qbits</groupId>
|
||||
<artifactId>qbit-secured-data</artifactId>
|
||||
<version>1.0.0-SNAPSHOT</version>
|
||||
<version>0.1.0-RC.1</version>
|
||||
</dependency>
|
||||
```
|
||||
|
||||
@@ -50,23 +48,23 @@ Every table has audit rules, explicit record sections and CONFIDENTIAL code clas
|
||||
|
||||
Both table features are registered for **all tables**: `secured_data_full` (Secured data: full) and `secured_data_reveal` (Secured data: reveal). This deliberate catalog choice supports new admin classification rows without a restart. Core's permission-base, READ prerequisite and NOT_PROTECTED semantics are preserved: NOT_PROTECTED application tables grant their features without an explicit permission. Use protected table permission rules when field policies must restrict users. Feature grants have no standard WRITE/admin implication.
|
||||
|
||||
The assistant is denied `secured_data_*` through core client-channel metadata. The local custom checker enforces the same wall on RC.5 when the trusted host uses `standin.ClientChannelSession`. On newer core use `QSession.withClientChannel("assistant/t1")`. The normalized channel `assistant` is stored in logs and used for policy caps. A host must set the channel from trusted request context.
|
||||
The assistant is denied `secured_data_*` through core client-channel metadata. Use `QSession.withClientChannel("assistant/t1")` from trusted request context. The normalized channel `assistant` is stored in logs and used for policy caps.
|
||||
|
||||
ESB integration follows webhooks' host-wiring pattern: `SecuredDataTables.esbTableNames()` lists Classification, Policy, Access log and Break-glass. Connect those names to the host ESB table-event producer. No ESB or qbit-alerts dependency is added.
|
||||
|
||||
## Classifying fields
|
||||
|
||||
Code metadata establishes defaults. While pinned to RC.5:
|
||||
Code metadata establishes defaults using the core APIs:
|
||||
|
||||
```java
|
||||
import com.kingsrook.qbits.secureddata.standin.AiFieldMetaData;
|
||||
import com.kingsrook.qbits.secureddata.standin.DataClassification;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.AiFieldMetaData;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.DataClassification;
|
||||
|
||||
email.withSupplementalMetaData(
|
||||
new AiFieldMetaData().withClassification(DataClassification.PII));
|
||||
```
|
||||
|
||||
The matching stand-in `AiTableMetaData` sets a table default. These supplemental objects coexist with RC.5's core AI exposure metadata. The producer promotes them into core AI metadata when the newer API is available. After moving to RC.6, use `com.kingsrook.qqq.backend.core.actions.ai.AiFieldMetaData` and core `DataClassification` with the same classification pattern.
|
||||
Core `AiTableMetaData` sets a table default. Runtime classification rows take precedence over code metadata.
|
||||
|
||||
Admin rows in Classification can raise **or lower** the default. Effective order:
|
||||
|
||||
@@ -103,10 +101,36 @@ Policy/break-glass caches are bounded per instance and keyed by relevant user pe
|
||||
|
||||
The extra `search_value_fingerprints` TEXT column persists JSON arrays of HMAC-SHA256 fingerprints for distinct-value detection after restarts and across nodes. Use a shared secret key supplier on multi-node deployments; the default is a random per-JVM key, so historical fingerprints from another JVM/key cannot be compared reliably.
|
||||
|
||||
One daemon worker drains a bounded queue as a system session. Enqueueing does not wait for persistence. Full queues and failed writes warn without values and increment `getDroppedCount()`. The app can expose this counter later. Explicitly call the instance's `SecuredDataRuntime.close()` at host shutdown; a JVM shutdown hook also drains accepted rows. An abrupt process crash can lose queued rows.
|
||||
One daemon worker drains a bounded queue as a system session. Enqueueing does not wait for persistence. Full queues and failed writes warn without values and increment `getDroppedCount()`. The app can expose this counter later. Explicitly call the instance's `SecuredDataRuntime.close()` at host shutdown; a JVM shutdown hook also drains accepted rows unless `withRegisterShutdownHook(false)` turns it off (hosts that close the runtime themselves). Neither the worker nor the hook holds the instance strongly: an instance the host drops (tests, reloads) can be collected, and its worker stops at the next tick. An abrupt process crash can lose queued rows.
|
||||
|
||||
Flagged rows raise the optional alerts producer signal `secured_data.enumeration`, deduplicated by `secured_data.enumeration:<user>:<table>.<field>:<UTC date>`. RC.5 already provides `QAlerts`; without an installed sink it logs the signal. Its catalog validator rejects underscores in type names, so this mandated type is sent through the producer without catalog registration until that core restriction is reconciled. No values or fingerprints are sent to the alert sink.
|
||||
|
||||
## Reveal and break-glass
|
||||
|
||||
`new RevealService().options(tableName, fieldName)` describes the reason choices, free-text rules, duration and remaining allowance. `reveal(tableName, primaryKey, fieldName, reason, reasonText)` performs an explicitly permission-enforced Get as the caller before a system read. It returns `value`, core-formatted `displayValue`, `expiresAt`, and `revealId`. Grants and their linked audit rows are system-written; no raw value is copied into the access log.
|
||||
|
||||
The effective tier must be REVEALABLE. The chosen granting policy is the row with the highest daily cap (null means unlimited), then the longest duration, then lowest lexical id. Channel-only cap rows never grant reveal settings. A feature/default-based REVEALABLE tier with no granting row uses five minutes and an allowed free-text reason. Limits count grants across all tables for the user in the UTC day. Reason and reason text each have a 500-character limit. A required explanation is accepted alongside a listed reason even if arbitrary free-text reasons are disabled. Capped requests record `REVEAL_DENIED/CAPPED` and raise `secured_data.reveal_capped`; assistant-channel requests record `REVEAL_DENIED/DENIED` and return 403.
|
||||
|
||||
Grant lookups cache identifiers and expiration times for at most five seconds per user, check expiration on each use, and invalidate immediately after a new grant. The service serializes cap-check/write and duplicate-session checks within one runtime. Multi-replica deployments must coordinate these operations externally for a globally atomic cap and single active session; the in-process lock is not a distributed lock.
|
||||
|
||||
`secured_data_break_glass_start` is a table action, labeled **Start break-glass**, requiring `secured_data_break_glass_start.hasAccess`. Its reason must contain 20-500 characters; duration defaults to 60 minutes and accepts 1-480. Table scope is optional and classification ceiling defaults to PHI. `secured_data_break_glass_end` is a record action with the standard streamed ETL Review/Result screens; ownership/admin authorization is checked at review and again at execution. Neither action is a navigation entry. The current admin-only activity table permissions remain in place; an owner can invoke End using the session id returned by status without obtaining admin access to activity tables.
|
||||
|
||||
Start raises `secured_data.break_glass` at core's `HIGH` mapping (`AlertSeverity.ERROR`). End and expiry resolve the same per-session alert. Bell delivery targets holders of `secured_data.admin` through core's optional notification SPI #1125. RC.5 and the installed secure-data snapshot lack that SPI: a clear warning is logged. TODO: switch to a direct notification call when #1125 ships and verify against a notification-capable core.
|
||||
|
||||
Configure `.withSchedulerName("yourScheduler")` to register the hidden `secured_data_break_glass_expire` process every minute. Without a scheduler, the host must invoke that process itself. Tier resolution checks expiration independently, so delayed maintenance cannot prolong access. `new StatusService().status()` returns the caller's active session or null, grants used today, and the allowance for each readable REVEALABLE field.
|
||||
|
||||
## UI API extension
|
||||
|
||||
The `secured-data` extension is version **1.1.0**:
|
||||
|
||||
- `POST /qqq/v1/qbit/secured-data/reveal`
|
||||
- `GET /qqq/v1/qbit/secured-data/reveal/options?tableName=&fieldName=`
|
||||
- `GET /qqq/v1/qbit/secured-data/status`
|
||||
|
||||
The producer registers the UI API extension directly. The committed contract is [secured-data.yaml](src/main/resources/openapi/qqq-v1/secured-data.yaml); regenerate intentionally with `-Dqqq.uiApi.regenerate=true`. Contract and HTTP tests run in the normal build.
|
||||
|
||||
The classification field picker uses CUSTOM possible values, reading `table_name` or `tableName` from the form's other values. It returns only the selected readable table's labeled fields, returns none without a selection, and rejects an unknown table. TODO: add `dependsOn("table_name")` when the core metadata API supports it.
|
||||
|
||||
## Configuration
|
||||
|
||||
| Fluent option | Default / purpose |
|
||||
@@ -120,10 +144,14 @@ Flagged rows raise the optional alerts producer signal `secured_data.enumeration
|
||||
| `withFingerprintKeySupplier(Supplier<byte[]>)` | Random 32-byte JVM key; supplied key must be at least 16 bytes |
|
||||
| `withAccessLogQueueCapacity(int)` | 4096 rows |
|
||||
| `withAccessLogFlushIntervalMillis(long)` | 250 ms |
|
||||
| `withRegisterShutdownHook(boolean)` | true; JVM hook that drains the access log at shutdown |
|
||||
| `withExactMatchPerHour(int)` | 20; zero disables |
|
||||
| `withMissAlertConsecutive(int)` | 5; zero disables |
|
||||
| `withDistinctValueAlert(int)` | 15; zero disables |
|
||||
| `withMinEntropyEnabled(boolean)` | true |
|
||||
| `withSchedulerName(String)` | Host scheduler for the 60-second break-glass expiry job; null means host-managed invocation |
|
||||
| `withBackupRetentionDays(Integer)` | Unknown; physical backup window in days, used for the retention warning (must not be negative) |
|
||||
| `withArchiveSink(ArchiveSinkInterface)` | None; required before any `ARCHIVE_THEN_WIPE` rule can run |
|
||||
| `withClock(Clock)` | UTC system clock; injectable for deterministic expiry tests |
|
||||
|
||||
Configure before producing the QBit; runtime infrastructure and HMAC keys are captured at startup. Classification/policy/break-glass lookups always run as system, with a thread-local recursion guard. No reveal values are cached.
|
||||
@@ -131,15 +159,95 @@ Configure before producing the QBit; runtime infrastructure and HMAC keys are ca
|
||||
## Build and tests
|
||||
|
||||
```powershell
|
||||
./mvnw.cmd -q -o verify
|
||||
./mvnw.cmd -q -o -Dqqq.snapshot.version=4.1.0-SECUREDATA-SNAPSHOT verify
|
||||
./mvnw.cmd -q -o clean verify
|
||||
```
|
||||
|
||||
The direct suite uses memory and H2. `CoreFieldAccessBridgeIT` is included by Surefire and uses JUnit assumptions to skip unless the actual core resolver metadata is present. With the installed core snapshot it exercises Query/Get, policy tiers, masking, exact matches and outcomes, sorting denial, rate/entropy refusal and the assistant wall. Checkstyle and JaCoCo remain 70% instructions / 90% classes; stand-ins are not excluded.
|
||||
The suite uses memory and H2. `CoreFieldAccessIT` runs unconditionally through Surefire and exercises Query/Get, policy tiers, masking, exact matches and outcomes, sorting denial, rate/entropy refusal and the assistant wall. `RetentionProofTest` also runs unconditionally. Checkstyle and JaCoCo gates remain 70% instructions / 90% classes.
|
||||
|
||||
## Anomaly monitoring (phase e)
|
||||
|
||||
Application REVEAL and queued EXACT_MATCH_FILTER audit writes evaluate persisted access-log counters as system, counting the current row once. Successful reveals flag above three times the user's median across the previous 30 complete UTC days (including zero days), with at least ten reveals today. More than 20 distinct `(table, record)` pairs within the last hour also flag. More than 50 exact-match attempts on one restricted field within the last hour flag independently of enumeration controls. The default rate limit of 20 usually refuses searches first; refused attempts still count.
|
||||
|
||||
Break-glass starts and capped reveal refusals also flag. Each raises `secured_data.anomaly` with dedup key `secured_data.anomaly:<user>:<UTC day>` through the optional alerts SPI. Existing enumeration, break-glass and cap alerts remain intact. No qbit-alerts dependency is required; flags remain visible without a sink. The sink owns deduplication. End and expiry events remain in the break-glass activity list rather than representing new session anomalies.
|
||||
|
||||
Thresholds are positive integers:
|
||||
|
||||
| Config method | Default |
|
||||
| --- | ---: |
|
||||
| `withAnomalyDailyMedianMultiplier` | 3 |
|
||||
| `withAnomalyMinimumDailyReveals` | 10 |
|
||||
| `withAnomalyDistinctRecordsPerHour` | 20 |
|
||||
| `withAnomalyExactMatchesPerHour` | 50 |
|
||||
|
||||
Medians use 30 scalar indexed counts on first qualifying use per user/day, cached for at most 2,048 users per instance and cleared at UTC day rollover. Today's and hourly counts read persisted history; distinct-record queries return at most the threshold plus one grouped rows. Counter evaluation and insertion serialize within an instance; other nodes become visible through persisted rows. This monitors activity rather than providing a distributed enforcement lock. Historical backfills after caching take effect next UTC day or after runtime restart. Existing deployments should apply the two new access-log indexes in `docs/ddl/secured-data-postgres.sql`.
|
||||
|
||||
## Secured Data home
|
||||
|
||||
The single Secured Data app owns one full-width HTML home widget, following qbit-webhooks' data/view/renderer pattern. It reads as the viewer with normal permissions and record security:
|
||||
|
||||
- Six KPIs: reveals today, unexpired grants, active and unexpired break-glass sessions, anomaly flags and denied filters over seven days, and this runtime's access-log queue drops since startup. Denied filters include refused exact-match attempts.
|
||||
- Six full-width lists: recent reveals (10), top revealers and reasons (30-day backend aggregates, top 10), recent break-glass starts/ends/expiries (10), policy/classification changes (10), and seven-day anomaly flags (10).
|
||||
- Each list has a filtered access-log `View all` link without the widget's ten-row limit. Configure the host table route with `withTablePathPrefix("/app")`.
|
||||
|
||||
Lists order newest first with id tie-breaking; rankings order by count descending then group alphabetically. Narrow screens use wrapping labelled card rows. Dates stay compact on one line, text is ellipsized with full tooltips, and colors inherit the host with `--qqq-grid-border` for borders. There are no inner scrollers. Empty lists explicitly say there is no activity.
|
||||
|
||||
Navigation contains Classification, Policy, Access log, Break-glass sessions and Retention rules. Reveal grants remain a child list. A warning line appears under the KPIs for each active retention rule whose known backup retention exceeds its `age_days`. Successful policy/classification inserts, updates and deletes produce value-free change rows with actor, record id and action in the source transaction. No configuration values are copied into these rows.
|
||||
|
||||
### Local screenshot harness
|
||||
|
||||
`SecuredDataDemoServer` is a test-only memory-backed Next demo adapted from qbit-webhooks. It seeds synthetic activity for all six lists, including long reasons, sessions and anomaly flags. It uses a demo administrator and must only be run locally. After a test run, launch in PowerShell:
|
||||
|
||||
```powershell
|
||||
[xml]$report = Get-Content target/surefire-reports/TEST-com.kingsrook.qbits.secureddata.SecuredDataHomeTest.xml
|
||||
$demoClasspath = ($report.testsuite.properties.property | Where-Object name -eq 'java.class.path').value
|
||||
java -cp $demoClasspath com.kingsrook.qbits.secureddata.SecuredDataDemoServer
|
||||
```
|
||||
|
||||
Open `http://localhost:8098/app/secured_data`. Stop the demo before `clean` on Windows. Capture light and dark at 390, 768, 1024, 1440, 1920 and 3200 px under `target/screenshots/`. This session started the server, but screenshot capture was blocked by Chromium `spawn EPERM` in the sandbox and two connected-browser timeouts. The coordinator still needs to capture and inspect the twelve images through Next.
|
||||
|
||||
## Retention and wipe
|
||||
|
||||
Spec: SECURED-DATA sections 13 to 15. Retention rules live in the **Retention rules** table (permission `secured_data.retention`). Each rule names a host table, the fields to wipe, an age field, `age_days`, a batch size, an action and an audit treatment.
|
||||
|
||||
Actions:
|
||||
|
||||
- `NULL_WITH_MARKER`: set the fields to null (fields must be nullable) and record a wipe marker.
|
||||
- `OVERWRITE_TEXT`: replace with the rule's text (STRING/TEXT fields only; the text must fit the field).
|
||||
- `KEYED_HASH`: replace with an instance-key HMAC token (`hmac:v1:...`) that the host can still verify. Refused for low-entropy fields and for fields shorter than 200 characters.
|
||||
- `DELETE_RECORD`: delete the record, with markers for every field.
|
||||
- `ARCHIVE_THEN_WIPE`: write the field values as AES-GCM encrypted JSON through the host `ArchiveSinkInterface` (an adapter to object storage, ideally a WORM bucket), then null them. The wipe is refused if no sink is configured.
|
||||
|
||||
Audit treatment: `SHREDDABLE` (default) gives each audited record-field its own data key (DEK), so deleting the key makes the audit tokens unverifiable (crypto-shredding). `CHANGED_ONLY` stores only `changed:v1` in audits and never creates a DEK.
|
||||
|
||||
Mechanics:
|
||||
|
||||
- Eligibility is evaluated in the database and returns record ids only; values are read only for `KEYED_HASH` and `ARCHIVE_THEN_WIPE`.
|
||||
- Each batch is one transaction in a rollback-capable backend: field updates, wipe markers, audit-key deletions, audit details, the access-log `WIPE` rows and the run row commit or roll back together. Cross-backend or non-transactional deployments are refused before any write.
|
||||
- Legal holds (per record, or per table with a blank record id) skip records; age and holds are re-checked inside the batch.
|
||||
- **Run wipe now** is a standard Review/Result process with counts only; the hidden `secured_data_wipe_daily` process runs daily from the host scheduler (`withSchedulerName`). Neither places a host value in a message, log, run row or marker.
|
||||
- DEKs are wrapped with AES-GCM under the KEK, with the table, field and record id as additional authenticated data. A wrong KEK or a wrong binding fails the unwrap. The wrapped-key table is hidden, locked, not exportable and audited at level NONE.
|
||||
|
||||
### Backups are a residual risk (section 14.3)
|
||||
|
||||
A wipe removes the value and its audit key from the live database only. Database backups taken before the wipe still contain the value and the wrapped DEK, and remain recoverable until they expire. Set `withBackupRetentionDays(...)`; when it exceeds a rule's `age_days` the rule and the app home warn that wiped values stay recoverable from backups. Unknown retention is reported as unknown, not as safe. Backups that must be purged earlier have to be handled outside this qbit.
|
||||
|
||||
### Keys and environment
|
||||
|
||||
| Variable | Purpose |
|
||||
|---|---|
|
||||
| `QQQ_AUDIT_HMAC_KEY` | Base64 32-byte instance key for `hmac:v1:` audit tokens and `KEYED_HASH`. Without it audits fall back to `changed:v1`. |
|
||||
| `QQQ_AUDIT_HMAC_KEY_ID` | Optional id embedded in tokens, default `env1`; change it when rotating the key. |
|
||||
| `QQQ_SECURED_DATA_KEK` | Base64 32-byte key-encryption key that wraps the per-record DEKs and archive objects. Required for `SHREDDABLE` and archive; a missing or invalid KEK fails closed. |
|
||||
|
||||
Each is read from a JVM property or the environment and is never logged. Losing the KEK makes every existing DEK unrecoverable, so protect and back it up separately from the database.
|
||||
|
||||
### Core hooks
|
||||
|
||||
Audit-value protection, wipe audit flags and shredded audit events use the core #1182 APIs directly. Core tokenises ordinary audits and writes value-free wipe details. The section 15 canary and wipe-proof tests (`RetentionProofTest`) are mandatory in the normal build.
|
||||
|
||||
## Remaining phases
|
||||
|
||||
RC.6 migration removes temporary types and reflection. Phase (c) adds Reveal and Start/End break-glass operations and expiry scheduling; this phase already reads active grants/sessions. Phase (e) adds the app home and broader anomaly rules. Retention, wipe and audit-value protection remain phases (f)/(g).
|
||||
Field-access and audit-token stand-ins and reflective bridges have been removed. The coordinator will replace the temporary snapshot pin with the first QQQ RC containing #1172 and #1182.
|
||||
|
||||
## License
|
||||
|
||||
|
||||
@@ -47,7 +47,7 @@ CREATE TABLE secured_data_reveal_grant (
|
||||
table_name VARCHAR(255) NOT NULL,
|
||||
record_id VARCHAR(255) NOT NULL,
|
||||
field_name VARCHAR(255) NOT NULL,
|
||||
reason VARCHAR(255),
|
||||
reason VARCHAR(500),
|
||||
reason_text TEXT,
|
||||
granted_at TIMESTAMP WITH TIME ZONE NOT NULL,
|
||||
expires_at TIMESTAMP WITH TIME ZONE NOT NULL,
|
||||
@@ -58,7 +58,7 @@ CREATE TABLE secured_data_break_glass (
|
||||
id INTEGER GENERATED BY DEFAULT AS IDENTITY PRIMARY KEY,
|
||||
user_id VARCHAR(255) NOT NULL,
|
||||
user_name VARCHAR(255),
|
||||
reason VARCHAR(255),
|
||||
reason VARCHAR(500),
|
||||
reason_text TEXT,
|
||||
classification_ceiling VARCHAR(255) DEFAULT 'PHI',
|
||||
table_name VARCHAR(255),
|
||||
@@ -79,17 +79,62 @@ CREATE TABLE secured_data_access_log (
|
||||
field_name TEXT,
|
||||
record_count INTEGER,
|
||||
action_name VARCHAR(255),
|
||||
reason VARCHAR(255),
|
||||
reason VARCHAR(500),
|
||||
reason_text TEXT,
|
||||
client_channel VARCHAR(255),
|
||||
outcome VARCHAR(255),
|
||||
anomaly_flag BOOLEAN DEFAULT false,
|
||||
break_glass_id INTEGER,
|
||||
created_at TIMESTAMP WITH TIME ZONE NOT NULL,
|
||||
search_value_fingerprints TEXT
|
||||
search_value_fingerprints TEXT,
|
||||
rule_id INTEGER
|
||||
);
|
||||
|
||||
CREATE INDEX secured_data_policy_lookup ON secured_data_policy (is_active, permission_name, classification, table_name);
|
||||
CREATE INDEX secured_data_break_glass_lookup ON secured_data_break_glass (user_id, status, expires_at);
|
||||
CREATE INDEX secured_data_reveal_lookup ON secured_data_reveal_grant (user_id, table_name, field_name, record_id, expires_at);
|
||||
CREATE INDEX secured_data_access_lookup ON secured_data_access_log (user_id, table_name, field_name, event_type, created_at);
|
||||
|
||||
-- Phase (e): bounded user counters and home time windows.
|
||||
CREATE INDEX secured_data_anomaly_lookup ON secured_data_access_log (user_id, event_type, created_at);
|
||||
CREATE INDEX secured_data_home_lookup ON secured_data_access_log (event_type, created_at);
|
||||
|
||||
|
||||
-- Phase (f): all policy targets and audit tables must share this transactional backend.
|
||||
CREATE TABLE secured_data_retention_rule (
|
||||
id INTEGER GENERATED BY DEFAULT AS IDENTITY PRIMARY KEY,
|
||||
name VARCHAR(255) NOT NULL, table_name VARCHAR(255) NOT NULL, field_names TEXT NOT NULL,
|
||||
age_field_name VARCHAR(255) NOT NULL, age_days INTEGER NOT NULL CHECK (age_days >= 1),
|
||||
action VARCHAR(40) DEFAULT 'NULL_WITH_MARKER' NOT NULL CHECK (action IN ('NULL_WITH_MARKER','OVERWRITE_TEXT','KEYED_HASH','DELETE_RECORD','ARCHIVE_THEN_WIPE')),
|
||||
overwrite_text TEXT DEFAULT '[wiped per policy]',
|
||||
audit_treatment VARCHAR(30) DEFAULT 'SHREDDABLE' NOT NULL CHECK (audit_treatment IN ('SHREDDABLE','CHANGED_ONLY')),
|
||||
archive_storage_name VARCHAR(255), batch_size INTEGER DEFAULT 500 NOT NULL CHECK (batch_size >= 1),
|
||||
is_active BOOLEAN DEFAULT true, last_run_at TIMESTAMP WITH TIME ZONE, last_run_count INTEGER,
|
||||
create_date TIMESTAMP WITH TIME ZONE, modify_date TIMESTAMP WITH TIME ZONE, modified_by VARCHAR(255)
|
||||
);
|
||||
CREATE TABLE secured_data_wipe_run (
|
||||
id INTEGER GENERATED BY DEFAULT AS IDENTITY PRIMARY KEY, rule_id INTEGER NOT NULL REFERENCES secured_data_retention_rule(id),
|
||||
started_at TIMESTAMP WITH TIME ZONE NOT NULL, finished_at TIMESTAMP WITH TIME ZONE, status VARCHAR(30),
|
||||
eligible_count INTEGER, held_count INTEGER, wiped_count INTEGER, error_count INTEGER,
|
||||
record_ids VARCHAR(4000), message VARCHAR(500)
|
||||
);
|
||||
CREATE TABLE secured_data_wipe_marker (
|
||||
id INTEGER GENERATED BY DEFAULT AS IDENTITY PRIMARY KEY, table_name VARCHAR(255) NOT NULL, record_id VARCHAR(255) NOT NULL,
|
||||
field_name VARCHAR(255) NOT NULL, rule_id INTEGER NOT NULL REFERENCES secured_data_retention_rule(id), action VARCHAR(40) NOT NULL,
|
||||
wiped_at TIMESTAMP WITH TIME ZONE NOT NULL, run_id INTEGER NOT NULL REFERENCES secured_data_wipe_run(id),
|
||||
UNIQUE (table_name, record_id, field_name)
|
||||
);
|
||||
CREATE TABLE secured_data_legal_hold (
|
||||
id INTEGER GENERATED BY DEFAULT AS IDENTITY PRIMARY KEY, table_name VARCHAR(255) NOT NULL, record_id VARCHAR(255), reason TEXT NOT NULL,
|
||||
placed_by VARCHAR(255), placed_at TIMESTAMP WITH TIME ZONE, released_by VARCHAR(255), released_at TIMESTAMP WITH TIME ZONE,
|
||||
status VARCHAR(20) DEFAULT 'ACTIVE' NOT NULL CHECK (status IN ('ACTIVE','RELEASED'))
|
||||
);
|
||||
-- Mutable key material: never register this table in ESB, WORM or long-term logical backups.
|
||||
CREATE TABLE secured_data_audit_key (
|
||||
id INTEGER GENERATED BY DEFAULT AS IDENTITY PRIMARY KEY, table_name VARCHAR(255) NOT NULL,
|
||||
record_id VARCHAR(255) NOT NULL, field_name VARCHAR(255) NOT NULL, wrapped_key TEXT NOT NULL,
|
||||
created_at TIMESTAMP WITH TIME ZONE NOT NULL, UNIQUE (table_name, record_id, field_name)
|
||||
);
|
||||
CREATE INDEX secured_data_hold_lookup ON secured_data_legal_hold (table_name, status, record_id);
|
||||
CREATE INDEX secured_data_retention_lookup ON secured_data_retention_rule (table_name, is_active);
|
||||
CREATE INDEX secured_data_wipe_rule_lookup ON secured_data_wipe_marker (rule_id);
|
||||
@@ -22,7 +22,10 @@
|
||||
<project xmlns="http://maven.apache.org/POM/4.0.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://maven.apache.org/POM/4.0.0 http://maven.apache.org/xsd/maven-4.0.0.xsd">
|
||||
|
||||
<properties>
|
||||
<revision>1.0.0-SNAPSHOT</revision>
|
||||
<qqq.version>4.1.0-RC.26</qqq.version> <!-- feeds qbit-build-parent's qqq-bom-pom import -->
|
||||
<!-- QQQ 4.1.0-RC.15 ships UI API 1.6.0, field access and audit value protection -->
|
||||
<qqq.snapshot.version>4.1.0-RC.26</qqq.snapshot.version>
|
||||
<revision>0.1.0-SNAPSHOT</revision>
|
||||
<maven.compiler.source>21</maven.compiler.source>
|
||||
<maven.compiler.target>21</maven.compiler.target>
|
||||
<jacoco.version>0.8.15</jacoco.version>
|
||||
@@ -32,7 +35,7 @@
|
||||
<parent>
|
||||
<groupId>com.kingsrook</groupId>
|
||||
<artifactId>qbit-build-parent</artifactId>
|
||||
<version>2.0.0</version>
|
||||
<version>2.2.1</version>
|
||||
</parent>
|
||||
|
||||
<groupId>com.kingsrook.qbits</groupId>
|
||||
@@ -90,7 +93,7 @@
|
||||
<dependency>
|
||||
<groupId>com.kingsrook.qqq</groupId>
|
||||
<artifactId>qqq-frontend-next</artifactId>
|
||||
<version>1.0.0-RC.14</version>
|
||||
<version>1.0.0-RC.38</version>
|
||||
<scope>test</scope>
|
||||
</dependency>
|
||||
<dependency>
|
||||
@@ -203,28 +206,15 @@
|
||||
</plugins>
|
||||
</build>
|
||||
|
||||
<profiles>
|
||||
<!-- QQQ 4.1 APIs until qbit-build-parent imports the 4.1 BOM (as in qbit-quick-search and qbit-cdn, ADR-0007). -->
|
||||
<profile>
|
||||
<id>qqq-snapshot</id>
|
||||
<activation>
|
||||
<activeByDefault>true</activeByDefault>
|
||||
</activation>
|
||||
<properties>
|
||||
<!-- Pinned to the latest released QQQ RC (secured-data#4). Raise to RC.6, which ships the fieldaccess hooks; local builds against unreleased core pass -Dqqq.snapshot.version=... -->
|
||||
<qqq.snapshot.version>4.1.0-RC.5</qqq.snapshot.version>
|
||||
</properties>
|
||||
<dependencyManagement>
|
||||
<dependencies>
|
||||
<dependency>
|
||||
<groupId>com.kingsrook.qqq</groupId>
|
||||
<artifactId>qqq-bom-pom</artifactId>
|
||||
<version>${qqq.snapshot.version}</version>
|
||||
<type>pom</type>
|
||||
<scope>import</scope>
|
||||
</dependency>
|
||||
</dependencies>
|
||||
</dependencyManagement>
|
||||
</profile>
|
||||
</profiles>
|
||||
<dependencyManagement>
|
||||
<dependencies>
|
||||
<dependency>
|
||||
<groupId>com.kingsrook.qqq</groupId>
|
||||
<artifactId>qqq-bom-pom</artifactId>
|
||||
<version>${qqq.snapshot.version}</version>
|
||||
<type>pom</type>
|
||||
<scope>import</scope>
|
||||
</dependency>
|
||||
</dependencies>
|
||||
</dependencyManagement>
|
||||
</project>
|
||||
@@ -1,166 +0,0 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata;
|
||||
|
||||
|
||||
import java.io.Serializable;
|
||||
import java.lang.reflect.InvocationTargetException;
|
||||
import java.lang.reflect.Proxy;
|
||||
import java.util.List;
|
||||
import java.util.concurrent.atomic.AtomicBoolean;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldAccessDecision;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldAccessEvent;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldAccessEventType;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldAccessOutcome;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldAccessResolverInterface;
|
||||
import com.kingsrook.qqq.backend.core.logging.QLogger;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QInstance;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData;
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** The only boundary between the temporary field-access API and unreleased core.
|
||||
*******************************************************************************/
|
||||
public final class CoreFieldAccessBridge
|
||||
{
|
||||
private static final String PACKAGE = "com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.";
|
||||
private static final QLogger LOG = QLogger.getLogger(CoreFieldAccessBridge.class);
|
||||
private static final AtomicBoolean WARNED = new AtomicBoolean();
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Utility class.
|
||||
*******************************************************************************/
|
||||
private CoreFieldAccessBridge()
|
||||
{
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Register only when core can actually enforce field access.
|
||||
*******************************************************************************/
|
||||
public static boolean register(QInstance instance, FieldAccessResolverInterface resolver)
|
||||
{
|
||||
try
|
||||
{
|
||||
Class<?> metadata = Class.forName(PACKAGE + "FieldAccessResolverMetaData");
|
||||
Class<?> contract = Class.forName(PACKAGE + "FieldAccessResolverInterface");
|
||||
Object proxy = Proxy.newProxyInstance(contract.getClassLoader(), new Class<?>[] {contract}, (self, method, args) ->
|
||||
{
|
||||
return (switch(method.getName())
|
||||
{
|
||||
case "resolve" -> decision(resolver.resolve((QTableMetaData) args[0], (QFieldMetaData) args[1]));
|
||||
case "getAccessFingerprint" -> resolver.getAccessFingerprint();
|
||||
case "isRevealActive" -> resolver.isRevealActive((String) args[0], (String) args[1], (Serializable) args[2]);
|
||||
case "fingerprintSearchValue" -> resolver.fingerprintSearchValue((Serializable) args[0]);
|
||||
case "checkExactMatch" ->
|
||||
{
|
||||
resolver.checkExactMatch(event(args[0]));
|
||||
yield null;
|
||||
}
|
||||
case "onAccess" ->
|
||||
{
|
||||
resolver.onAccess(event(args[0]));
|
||||
yield null;
|
||||
}
|
||||
case "toString" -> "SecuredData core bridge";
|
||||
case "hashCode" -> System.identityHashCode(self);
|
||||
case "equals" -> self == args[0];
|
||||
default -> throw new UnsupportedOperationException(method.getName());
|
||||
});
|
||||
});
|
||||
Object registry = metadata.getMethod("ofOrWithNew", QInstance.class).invoke(null, instance);
|
||||
metadata.getMethod("withResolverInstance", contract).invoke(registry, proxy);
|
||||
return (true);
|
||||
}
|
||||
catch(ClassNotFoundException e)
|
||||
{
|
||||
if(WARNED.compareAndSet(false, true))
|
||||
{
|
||||
LOG.info("Secured-data field enforcement needs QQQ RC.6+; policy and access-log services are available.");
|
||||
}
|
||||
return (false);
|
||||
}
|
||||
catch(ReflectiveOperationException e)
|
||||
{
|
||||
throw (new IllegalStateException("Core field-access API is incompatible", unwrap(e)));
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Construct the core record by its declared component types and enum names.
|
||||
*******************************************************************************/
|
||||
private static Object decision(FieldAccessDecision decision) throws ReflectiveOperationException
|
||||
{
|
||||
Class<?> type = Class.forName(PACKAGE + "FieldAccessDecision");
|
||||
Class<?> tier = type.getRecordComponents()[0].getType();
|
||||
Class<?> mask = type.getRecordComponents()[1].getType();
|
||||
return (type.getConstructor(tier, mask, String.class, boolean.class).newInstance(
|
||||
enumValue(tier, decision.tier().name()), decision.maskStyle() == null ? null : enumValue(mask, decision.maskStyle().name()),
|
||||
decision.reason(), decision.exactMatchAllowed()));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Convert enum types without sharing class identity across the bridge.
|
||||
*******************************************************************************/
|
||||
private static Object enumValue(Class<?> type, String name) throws ReflectiveOperationException
|
||||
{
|
||||
return (type.getMethod("valueOf", String.class).invoke(null, name));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Events carry identifiers and keyed fingerprints, never search literals.
|
||||
*******************************************************************************/
|
||||
@SuppressWarnings("unchecked")
|
||||
private static FieldAccessEvent event(Object source) throws ReflectiveOperationException
|
||||
{
|
||||
Class<?> type = source.getClass();
|
||||
Object outcome = type.getMethod("getOutcome").invoke(source);
|
||||
return (new FieldAccessEvent()
|
||||
.withType(FieldAccessEventType.valueOf(type.getMethod("getType").invoke(source).toString()))
|
||||
.withTableName((String) type.getMethod("getTableName").invoke(source))
|
||||
.withFieldNames((List<String>) type.getMethod("getFieldNames").invoke(source))
|
||||
.withPrimaryKeys((List<Serializable>) type.getMethod("getPrimaryKeys").invoke(source))
|
||||
.withRecordCount((Integer) type.getMethod("getRecordCount").invoke(source))
|
||||
.withActionName((String) type.getMethod("getActionName").invoke(source))
|
||||
.withOutcome(outcome == null ? null : FieldAccessOutcome.valueOf(outcome.toString()))
|
||||
.withSearchValueFingerprints((List<String>) type.getMethod("getSearchValueFingerprints").invoke(source)));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Preserve the startup failure, including duplicate resolver registration.
|
||||
*******************************************************************************/
|
||||
private static Throwable unwrap(ReflectiveOperationException exception)
|
||||
{
|
||||
return (exception instanceof InvocationTargetException invocation ? invocation.getCause() : exception);
|
||||
}
|
||||
}
|
||||
@@ -21,6 +21,7 @@
|
||||
package com.kingsrook.qbits.secureddata;
|
||||
|
||||
|
||||
import java.lang.ref.WeakReference;
|
||||
import java.time.Instant;
|
||||
import java.time.temporal.ChronoUnit;
|
||||
import java.util.ArrayDeque;
|
||||
@@ -38,11 +39,11 @@ import java.util.concurrent.ScheduledExecutorService;
|
||||
import java.util.concurrent.TimeUnit;
|
||||
import java.util.concurrent.atomic.AtomicLong;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldAccessEvent;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldAccessEventType;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldAccessOutcome;
|
||||
import com.kingsrook.qbits.secureddata.support.CoreMetadataBridge;
|
||||
import com.kingsrook.qbits.secureddata.support.SecuredDataMetadata;
|
||||
import com.kingsrook.qbits.secureddata.support.SystemWrites;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessEvent;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessEventType;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessOutcome;
|
||||
import com.kingsrook.qqq.backend.core.alerts.AlertSignal;
|
||||
import com.kingsrook.qqq.backend.core.alerts.QAlerts;
|
||||
import com.kingsrook.qqq.backend.core.context.CapturedContext;
|
||||
@@ -60,7 +61,6 @@ import com.kingsrook.qqq.backend.core.model.session.QSession;
|
||||
import com.kingsrook.qqq.backend.core.model.session.QSystemUserSession;
|
||||
import com.kingsrook.qqq.backend.core.utils.JsonUtils;
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Bounded asynchronous value-free audit, with persisted and local enumeration accounting.
|
||||
*******************************************************************************/
|
||||
@@ -91,7 +91,12 @@ public class SecuredDataAccessLogger implements AutoCloseable
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** One daemon drains this instance's queue; the JVM hook flushes on shutdown.
|
||||
** One daemon drains this instance's queue; the optional JVM hook flushes on
|
||||
** shutdown. Neither holds the logger strongly: once the host drops its
|
||||
** instance (a test, a reloaded instance), the logger, runtime and instance
|
||||
** can be collected, and the worker stops at its next tick. Hosts that close
|
||||
** the runtime themselves can turn the hook off
|
||||
** (SecuredDataQBitConfig.withRegisterShutdownHook(false)).
|
||||
*******************************************************************************/
|
||||
public SecuredDataAccessLogger(QInstance instance, SecuredDataRuntime runtime)
|
||||
{
|
||||
@@ -104,10 +109,69 @@ public class SecuredDataAccessLogger implements AutoCloseable
|
||||
thread.setDaemon(true);
|
||||
return (thread);
|
||||
});
|
||||
WeakReference<SecuredDataAccessLogger> self = new WeakReference<>(this);
|
||||
long interval = runtime.config().getAccessLogFlushIntervalMillis();
|
||||
worker.scheduleWithFixedDelay(this::flush, interval, interval, TimeUnit.MILLISECONDS);
|
||||
shutdownHook = new Thread(this::close, "secured-data-access-log-shutdown");
|
||||
Runtime.getRuntime().addShutdownHook(shutdownHook);
|
||||
worker.scheduleWithFixedDelay(new WeakTick(self, worker), interval, interval, TimeUnit.MILLISECONDS);
|
||||
shutdownHook = runtime.config().getRegisterShutdownHook() ? new Thread(new WeakClose(self), "secured-data-access-log-shutdown") : null;
|
||||
if(shutdownHook != null)
|
||||
{
|
||||
Runtime.getRuntime().addShutdownHook(shutdownHook);
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** The worker's task, holding the logger weakly: when the logger has been
|
||||
** collected the worker shuts itself down.
|
||||
*******************************************************************************/
|
||||
private record WeakTick(WeakReference<SecuredDataAccessLogger> logger, ScheduledExecutorService worker) implements Runnable
|
||||
{
|
||||
/*******************************************************************************
|
||||
** Drain, or stop once the logger is gone.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public void run()
|
||||
{
|
||||
SecuredDataAccessLogger target = logger.get();
|
||||
if(target == null)
|
||||
{
|
||||
worker.shutdown();
|
||||
return;
|
||||
}
|
||||
target.scheduledFlush();
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** The JVM shutdown hook, holding the logger weakly.
|
||||
*******************************************************************************/
|
||||
private record WeakClose(WeakReference<SecuredDataAccessLogger> logger) implements Runnable
|
||||
{
|
||||
/*******************************************************************************
|
||||
** Drain accepted rows at JVM shutdown, if the logger still exists.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public void run()
|
||||
{
|
||||
SecuredDataAccessLogger target = logger.get();
|
||||
if(target != null)
|
||||
{
|
||||
target.close();
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Whether the background worker is still running (false after close).
|
||||
*******************************************************************************/
|
||||
public boolean isWorkerRunning()
|
||||
{
|
||||
return (!worker.isShutdown());
|
||||
}
|
||||
|
||||
|
||||
@@ -179,7 +243,7 @@ public class SecuredDataAccessLogger implements AutoCloseable
|
||||
.withValue("user_name", session == null || session.getUser() == null ? null : session.getUser().getFullName())
|
||||
.withValue("table_name", event.getTableName()).withValue("field_name", String.join(",", fields))
|
||||
.withValue("record_count", event.getRecordCount()).withValue("action_name", event.getActionName())
|
||||
.withValue("client_channel", CoreMetadataBridge.channel(session)).withValue("outcome", outcome)
|
||||
.withValue("client_channel", SecuredDataMetadata.channel(session)).withValue("outcome", outcome)
|
||||
.withValue("anomaly_flag", false).withValue("created_at", runtime.config().getClock().instant());
|
||||
if(event.getPrimaryKeys() != null)
|
||||
{
|
||||
@@ -333,13 +397,38 @@ public class SecuredDataAccessLogger implements AutoCloseable
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** The worker's tick. An exception would cancel every later run of a
|
||||
** scheduled task, so a failed drain is logged (value-free) and retried on
|
||||
** the next tick; the rows stay queued.
|
||||
*******************************************************************************/
|
||||
void scheduledFlush()
|
||||
{
|
||||
try
|
||||
{
|
||||
flush();
|
||||
}
|
||||
catch(RuntimeException e)
|
||||
{
|
||||
LOG.warn("Unable to drain the secured-data access log; retrying on the next tick");
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Drain safely both from the worker and explicit test/host shutdown calls.
|
||||
** An empty queue opens no context: QContext validates an unvalidated
|
||||
** instance, and the worker starts while the host is still building it.
|
||||
*******************************************************************************/
|
||||
public void flush()
|
||||
{
|
||||
synchronized(flushLock)
|
||||
{
|
||||
if(queue.isEmpty())
|
||||
{
|
||||
return;
|
||||
}
|
||||
QContext.withTemporaryContext(new CapturedContext(instance, new QSystemUserSession(instance)), () ->
|
||||
{
|
||||
PendingLog pending;
|
||||
@@ -464,7 +553,7 @@ public class SecuredDataAccessLogger implements AutoCloseable
|
||||
}
|
||||
worker.shutdown();
|
||||
flush();
|
||||
if(Thread.currentThread() != shutdownHook)
|
||||
if(shutdownHook != null && Thread.currentThread() != shutdownHook)
|
||||
{
|
||||
try
|
||||
{
|
||||
|
||||
@@ -0,0 +1,163 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata;
|
||||
|
||||
import java.time.Instant;
|
||||
import java.time.temporal.ChronoUnit;
|
||||
import java.util.Arrays;
|
||||
import java.util.LinkedHashMap;
|
||||
import java.util.List;
|
||||
import java.util.Map;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.support.SystemWrites;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.AggregateAction;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.CountAction;
|
||||
import com.kingsrook.qqq.backend.core.alerts.AlertSignal;
|
||||
import com.kingsrook.qqq.backend.core.alerts.QAlerts;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QException;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.aggregate.Aggregate;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.aggregate.AggregateInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.aggregate.AggregateOperator;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.aggregate.GroupBy;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.count.CountInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QCriteriaOperator;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QFilterCriteria;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QQueryFilter;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldType;
|
||||
|
||||
/*******************************************************************************
|
||||
** System-only access-log counters. No protected values or unbounded row reads.
|
||||
*******************************************************************************/
|
||||
public class SecuredDataAnomalies
|
||||
{
|
||||
private final SecuredDataQBitConfig config;
|
||||
private final Map<String, Double> medians = new LinkedHashMap<>();
|
||||
private Instant medianDay;
|
||||
|
||||
/*******************************************************************************
|
||||
** Instance-scoped bounded daily cache.
|
||||
*******************************************************************************/
|
||||
public SecuredDataAnomalies(SecuredDataQBitConfig config)
|
||||
{
|
||||
this.config = config;
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Evaluate before insertion, including this row exactly once.
|
||||
*******************************************************************************/
|
||||
public synchronized boolean evaluate(QRecord row) throws QException
|
||||
{
|
||||
String event = row.getValueString("event_type");
|
||||
if("BREAK_GLASS_START".equals(event) || ("REVEAL_DENIED".equals(event) && "CAPPED".equals(row.getValueString("outcome"))))
|
||||
{
|
||||
return (true);
|
||||
}
|
||||
Instant now = row.getValueInstant("created_at");
|
||||
if(!List.of("REVEAL", "EXACT_MATCH_FILTER").contains(event) || now == null)
|
||||
{
|
||||
return (false);
|
||||
}
|
||||
String user = row.getValueString("user_id");
|
||||
QQueryFilter hour = filter(user, event, now.minus(1, ChronoUnit.HOURS), now, QCriteriaOperator.LESS_THAN_OR_EQUALS);
|
||||
hour.getCriteria().stream().filter(criteria -> "created_at".equals(criteria.getFieldName())
|
||||
&& criteria.getOperator() == QCriteriaOperator.GREATER_THAN_OR_EQUALS).forEach(criteria -> criteria.setOperator(QCriteriaOperator.GREATER_THAN));
|
||||
if("EXACT_MATCH_FILTER".equals(event))
|
||||
{
|
||||
hour.withCriteria(new QFilterCriteria("table_name", QCriteriaOperator.EQUALS, row.getValueString("table_name")))
|
||||
.withCriteria(new QFilterCriteria("field_name", QCriteriaOperator.EQUALS, row.getValueString("field_name")));
|
||||
return (count(hour) >= config.getAnomalyExactMatchesPerHour());
|
||||
}
|
||||
Instant day = now.truncatedTo(ChronoUnit.DAYS);
|
||||
int today = count(filter(user, event, day, now, QCriteriaOperator.LESS_THAN_OR_EQUALS)) + 1;
|
||||
if(today >= config.getAnomalyMinimumDailyReveals() && today > config.getAnomalyDailyMedianMultiplier() * median(user, day))
|
||||
{
|
||||
return (true);
|
||||
}
|
||||
GroupBy table = new GroupBy(QFieldType.STRING, "table_name");
|
||||
GroupBy record = new GroupBy(QFieldType.STRING, "record_id");
|
||||
var groups = SystemWrites.call(() -> new AggregateAction().execute(new AggregateInput(SecuredDataTables.ACCESS_LOG)
|
||||
.withFilter(hour).withGroupBy(table).withGroupBy(record).withAggregate(new Aggregate("id", AggregateOperator.COUNT))
|
||||
.withLimit(config.getAnomalyDistinctRecordsPerHour() + 1)).getResults());
|
||||
long distinct = groups.size();
|
||||
boolean alreadySeen = groups.stream().anyMatch(group -> java.util.Objects.equals(group.getGroupByValue(table), row.getValue("table_name"))
|
||||
&& java.util.Objects.equals(group.getGroupByValue(record), row.getValue("record_id")));
|
||||
return (distinct + (alreadySeen ? 0 : 1) > config.getAnomalyDistinctRecordsPerHour());
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Previous thirty complete UTC days, including zeros; even median averages middle days.
|
||||
** Thirty scalar counts once per user/day; at most 2048 cached users.
|
||||
*******************************************************************************/
|
||||
private double median(String user, Instant day) throws QException
|
||||
{
|
||||
if(!day.equals(medianDay))
|
||||
{
|
||||
medians.clear();
|
||||
medianDay = day;
|
||||
}
|
||||
if(!medians.containsKey(user))
|
||||
{
|
||||
int[] counts = new int[30];
|
||||
for(int i = 0; i < counts.length; i++)
|
||||
{
|
||||
counts[i] = count(filter(user, "REVEAL", day.minus(i + 1, ChronoUnit.DAYS), day.minus(i, ChronoUnit.DAYS), QCriteriaOperator.LESS_THAN));
|
||||
}
|
||||
Arrays.sort(counts);
|
||||
if(medians.size() >= 2048)
|
||||
{
|
||||
medians.remove(medians.keySet().iterator().next());
|
||||
}
|
||||
medians.put(user, (counts[14] + (double) counts[15]) / 2);
|
||||
}
|
||||
return (medians.get(user));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Scalar database count, always as system.
|
||||
*******************************************************************************/
|
||||
private static int count(QQueryFilter filter) throws QException
|
||||
{
|
||||
return (SystemWrites.call(() -> new CountAction().execute(new CountInput(SecuredDataTables.ACCESS_LOG).withFilter(filter)).getCount()));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Bounded time window and user, compatible with indexed access-log lookups.
|
||||
*******************************************************************************/
|
||||
private static QQueryFilter filter(String user, String event, Instant from, Instant until, QCriteriaOperator endOperator)
|
||||
{
|
||||
return (new QQueryFilter().withCriteria(new QFilterCriteria("user_id", QCriteriaOperator.EQUALS, user))
|
||||
.withCriteria(new QFilterCriteria("event_type", QCriteriaOperator.EQUALS, event))
|
||||
.withCriteria(new QFilterCriteria("created_at", QCriteriaOperator.GREATER_THAN_OR_EQUALS, from))
|
||||
.withCriteria(new QFilterCriteria("created_at", endOperator, until)));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Optional SPI: flags remain useful without a sink. Deduplication belongs to the sink.
|
||||
*******************************************************************************/
|
||||
public static void raise(QRecord row)
|
||||
{
|
||||
QAlerts.raise(new AlertSignal("secured_data.anomaly")
|
||||
.withDedupKey("secured_data.anomaly:" + row.getValueString("user_id") + ":" + row.getValueInstant("created_at").toString().substring(0, 10))
|
||||
.withOccurredAt(row.getValueInstant("created_at")).withTitle("Unusual secured-data access")
|
||||
.withSummary("Review the flagged secured-data access-log row."));
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,63 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata;
|
||||
|
||||
import java.io.Serializable;
|
||||
import com.kingsrook.qbits.secureddata.retention.RetentionRules;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.DataClassification;
|
||||
import com.kingsrook.qqq.backend.core.actions.audits.AuditValueProtectorInterface;
|
||||
import com.kingsrook.qqq.backend.core.actions.audits.DMLAuditAction.DMLType;
|
||||
import com.kingsrook.qqq.backend.core.actions.audits.ProtectedAuditValues;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.ClassifiedValueTokens;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData;
|
||||
|
||||
/*******************************************************************************
|
||||
** Classifications and policy determine whether audits retain a keyed derivative.
|
||||
*******************************************************************************/
|
||||
public final class SecuredDataAuditProtector implements AuditValueProtectorInterface
|
||||
{
|
||||
/*******************************************************************************
|
||||
** Core also uses this source for runtime classification overrides.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public DataClassification classificationOf(QTableMetaData table, QFieldMetaData field)
|
||||
{
|
||||
DataClassification classification = SecuredDataClassifications.effective(table, field.getName());
|
||||
if(com.kingsrook.qbits.secureddata.metadata.SecuredDataTables.ALL.contains(table.getName()))
|
||||
{
|
||||
return (classification);
|
||||
}
|
||||
return (RetentionRules.active(table.getName(), field.getName()).isEmpty() ? classification : DataClassification.max(classification, DataClassification.PII));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Null stays absent; CHANGED_ONLY never creates a DEK.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public ProtectedAuditValues protect(QTableMetaData table, QFieldMetaData field, Serializable pk, Serializable oldValue, Serializable newValue, DMLType dmlType)
|
||||
{
|
||||
boolean changed = RetentionRules.changedOnly(table.getName(), field.getName());
|
||||
String message = (oldValue == null ? "Set " : newValue == null ? "Removed " : "Changed ") + field.getLabel();
|
||||
return (new ProtectedAuditValues(oldValue == null ? null : changed ? "changed:v1" : ClassifiedValueTokens.forRecordField(table, field, pk, oldValue),
|
||||
newValue == null ? null : changed ? "changed:v1" : ClassifiedValueTokens.forRecordField(table, field, pk, newValue), message));
|
||||
}
|
||||
}
|
||||
@@ -23,8 +23,8 @@ package com.kingsrook.qbits.secureddata;
|
||||
|
||||
import java.util.Collection;
|
||||
import java.util.Objects;
|
||||
import com.kingsrook.qbits.secureddata.standin.DataClassification;
|
||||
import com.kingsrook.qbits.secureddata.support.CoreMetadataBridge;
|
||||
import com.kingsrook.qbits.secureddata.support.SecuredDataMetadata;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.DataClassification;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData;
|
||||
@@ -54,9 +54,13 @@ public final class SecuredDataClassifications
|
||||
{
|
||||
return (DataClassification.valueOf(row.getValueString("classification")));
|
||||
}
|
||||
QFieldMetaData field = table.getField(fieldName);
|
||||
DataClassification classification = field == null ? null : CoreMetadataBridge.classification(table, field);
|
||||
return (classification == null ? CoreMetadataBridge.classification(table, null) : classification);
|
||||
////////////////////////////////////////////////////////////////////
|
||||
// getFields, not getField: a virtual field is not in the map and //
|
||||
// getField throws, while it still takes the table classification //
|
||||
////////////////////////////////////////////////////////////////////
|
||||
QFieldMetaData field = table.getFields() == null || fieldName == null ? null : table.getFields().get(fieldName);
|
||||
DataClassification classification = field == null ? null : SecuredDataMetadata.classification(table, field);
|
||||
return (classification == null ? SecuredDataMetadata.classification(table, null) : classification);
|
||||
}
|
||||
|
||||
|
||||
@@ -67,7 +71,7 @@ public final class SecuredDataClassifications
|
||||
public static DataClassification effective(QTableMetaData table)
|
||||
{
|
||||
QRecord row = row(table, null);
|
||||
return (row == null ? CoreMetadataBridge.classification(table, null) : DataClassification.valueOf(row.getValueString("classification")));
|
||||
return (row == null ? SecuredDataMetadata.classification(table, null) : DataClassification.valueOf(row.getValueString("classification")));
|
||||
}
|
||||
|
||||
|
||||
@@ -126,4 +130,12 @@ public final class SecuredDataClassifications
|
||||
}
|
||||
return (tableRow);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Shared phase-b entropy guardrail, including runtime overrides.
|
||||
*******************************************************************************/
|
||||
public static boolean lowEntropy(QTableMetaData table, String field)
|
||||
{
|
||||
return (SecuredDataResolver.lowCardinality(table.getField(field), row(table, field)));
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,291 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata;
|
||||
|
||||
import javax.crypto.Cipher;
|
||||
import javax.crypto.spec.GCMParameterSpec;
|
||||
import javax.crypto.spec.SecretKeySpec;
|
||||
import java.io.Serializable;
|
||||
import java.nio.ByteBuffer;
|
||||
import java.nio.charset.StandardCharsets;
|
||||
import java.security.GeneralSecurityException;
|
||||
import java.security.SecureRandom;
|
||||
import java.time.Instant;
|
||||
import java.util.Arrays;
|
||||
import java.util.Base64;
|
||||
import java.util.LinkedHashMap;
|
||||
import java.util.List;
|
||||
import java.util.Map;
|
||||
import java.util.Optional;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.retention.RetentionRules;
|
||||
import com.kingsrook.qbits.secureddata.support.SystemWrites;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.DataClassification;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.ClassifiedValueKeySource;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.ClassifiedValueTokens;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.QueryAction;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QException;
|
||||
import com.kingsrook.qqq.backend.core.instances.QMetaDataVariableInterpreter;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QCriteriaOperator;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QFilterCriteria;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QQueryFilter;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QueryInput;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
|
||||
/*******************************************************************************
|
||||
** Per-instance audit DEKs. Cache hits still require the key row to exist, so
|
||||
** another node's committed deletion takes effect immediately on the next lookup.
|
||||
*******************************************************************************/
|
||||
public final class SecuredDataKeySource implements ClassifiedValueKeySource, AutoCloseable
|
||||
{
|
||||
private final ThreadLocal<Boolean> instanceOnly = ThreadLocal.withInitial(() -> false);
|
||||
private static final SecureRandom RANDOM = new SecureRandom();
|
||||
private final Map<String, CachedKey> cache = new LinkedHashMap<>();
|
||||
|
||||
/*******************************************************************************
|
||||
** Short-lived cache; never populated by uncommitted work.
|
||||
*******************************************************************************/
|
||||
private record CachedKey(byte[] key, Instant expires)
|
||||
{
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Use core's interpreter directly: convenience environment getters log values.
|
||||
*******************************************************************************/
|
||||
public static String environment(String name)
|
||||
{
|
||||
return (new QMetaDataVariableInterpreter().interpret("${prop." + name + "}??${env." + name + "}"));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Instance HMAC version, without retaining or logging configuration text.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public Optional<KeyAndId> instanceKey()
|
||||
{
|
||||
String encoded = environment("QQQ_AUDIT_HMAC_KEY");
|
||||
if(encoded == null || encoded.isBlank())
|
||||
{
|
||||
return (Optional.empty());
|
||||
}
|
||||
try
|
||||
{
|
||||
String id = environment("QQQ_AUDIT_HMAC_KEY_ID");
|
||||
return (Optional.of(new KeyAndId(Base64.getDecoder().decode(encoded), id == null || id.isBlank() ? "env1" : id)));
|
||||
}
|
||||
catch(IllegalArgumentException e)
|
||||
{
|
||||
throw (new IllegalStateException("Invalid audit HMAC key configuration"));
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Policies and entropy share the phase-b classification rules.
|
||||
*******************************************************************************/
|
||||
public boolean shreds(String table, String field)
|
||||
{
|
||||
var metadata = QContext.getQInstance().getTable(table);
|
||||
DataClassification classification = SecuredDataClassifications.effective(metadata, field);
|
||||
return (RetentionRules.active(table, field).stream().anyMatch(rule -> "SHREDDABLE".equals(rule.getValueString("audit_treatment")))
|
||||
|| ((classification == DataClassification.PII || classification == DataClassification.PHI) && SecuredDataClassifications.lowEntropy(metadata, field)));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Verification never creates. Missing KEK fails closed rather than falling back
|
||||
** to an instance HMAC for a field that must be shredded.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public synchronized Optional<KeyAndId> keyForRecordField(String table, String field, Serializable pk, boolean create)
|
||||
{
|
||||
if(instanceOnly.get())
|
||||
{
|
||||
return (Optional.empty());
|
||||
}
|
||||
String binding = table + "\u001f" + field + "\u001f" + pk;
|
||||
try
|
||||
{
|
||||
List<QRecord> rows = SystemWrites.call(() -> new QueryAction().execute(new QueryInput(SecuredDataTables.AUDIT_KEY)
|
||||
.withFilter(recordField(table, field, pk)).withShouldOmitHiddenFields(false)
|
||||
.withTransaction(QContext.getQBackendTransaction())).getRecords());
|
||||
if(rows.isEmpty())
|
||||
{
|
||||
evict(binding);
|
||||
if(!create || RetentionRules.changedOnly(table, field) || !shreds(table, field))
|
||||
{
|
||||
return (Optional.empty());
|
||||
}
|
||||
byte[] dek = new byte[32];
|
||||
RANDOM.nextBytes(dek);
|
||||
try
|
||||
{
|
||||
String wrapped = Base64.getEncoder().encodeToString(encrypt(dek, binding));
|
||||
QRecord row = SystemWrites.insertOne(SecuredDataTables.AUDIT_KEY, new QRecord()
|
||||
.withValue("table_name", table).withValue("field_name", field).withValue("record_id", String.valueOf(pk))
|
||||
.withValue("wrapped_key", wrapped).withValue("created_at", SecuredDataRuntime.current().config().getClock().instant()));
|
||||
return (Optional.of(new KeyAndId(dek.clone(), "dek" + row.getValueString("id"))));
|
||||
}
|
||||
finally
|
||||
{
|
||||
Arrays.fill(dek, (byte) 0);
|
||||
}
|
||||
}
|
||||
QRecord row = rows.getFirst();
|
||||
Instant now = SecuredDataRuntime.current().config().getClock().instant();
|
||||
CachedKey cached = cache.get(binding);
|
||||
if(cached != null && cached.expires().isAfter(now) && QContext.getQBackendTransaction() == null)
|
||||
{
|
||||
return (Optional.of(new KeyAndId(cached.key().clone(), "dek" + row.getValueString("id"))));
|
||||
}
|
||||
evict(binding);
|
||||
byte[] dek = decrypt(Base64.getDecoder().decode(row.getValueString("wrapped_key")), binding);
|
||||
try
|
||||
{
|
||||
if(QContext.getQBackendTransaction() == null)
|
||||
{
|
||||
if(cache.size() >= 128)
|
||||
{
|
||||
close();
|
||||
}
|
||||
cache.put(binding, new CachedKey(dek.clone(), now.plusSeconds(5)));
|
||||
}
|
||||
return (Optional.of(new KeyAndId(dek.clone(), "dek" + row.getValueString("id"))));
|
||||
}
|
||||
finally
|
||||
{
|
||||
Arrays.fill(dek, (byte) 0);
|
||||
}
|
||||
}
|
||||
catch(QException e)
|
||||
{
|
||||
throw (new IllegalStateException("Unable to access audit key storage"));
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Exact key identity, shared by deletion and lookups.
|
||||
*******************************************************************************/
|
||||
public static QQueryFilter recordField(String table, String field, Serializable pk)
|
||||
{
|
||||
return (new QQueryFilter().withCriteria(new QFilterCriteria("table_name", QCriteriaOperator.EQUALS, table))
|
||||
.withCriteria(new QFilterCriteria("field_name", QCriteriaOperator.EQUALS, field))
|
||||
.withCriteria(new QFilterCriteria("record_id", QCriteriaOperator.EQUALS, String.valueOf(pk))));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Erase cached key bytes, including on rollback and runtime shutdown.
|
||||
*******************************************************************************/
|
||||
private void evict(String binding)
|
||||
{
|
||||
CachedKey old = cache.remove(binding);
|
||||
if(old != null)
|
||||
{
|
||||
Arrays.fill(old.key(), (byte) 0);
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** AES-GCM envelope: version byte, 12-byte random nonce, ciphertext and tag.
|
||||
** The binding is authenticated additional data and prevents key-row swapping.
|
||||
*******************************************************************************/
|
||||
public static byte[] encrypt(byte[] plaintext, String binding)
|
||||
{
|
||||
byte[] nonce = new byte[12];
|
||||
RANDOM.nextBytes(nonce);
|
||||
byte[] ciphertext = crypt(Cipher.ENCRYPT_MODE, plaintext, nonce, binding);
|
||||
return (ByteBuffer.allocate(13 + ciphertext.length).put((byte) 1).put(nonce).put(ciphertext).array());
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Authenticate before exposing any plaintext.
|
||||
*******************************************************************************/
|
||||
public static byte[] decrypt(byte[] envelope, String binding)
|
||||
{
|
||||
if(envelope.length < 29 || envelope[0] != 1)
|
||||
{
|
||||
throw (new IllegalArgumentException("Invalid encrypted envelope"));
|
||||
}
|
||||
return (crypt(Cipher.DECRYPT_MODE, Arrays.copyOfRange(envelope, 13, envelope.length), Arrays.copyOfRange(envelope, 1, 13), binding));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Require exactly a 256-bit KEK; never include secret text in failures.
|
||||
*******************************************************************************/
|
||||
private static byte[] crypt(int mode, byte[] input, byte[] nonce, String binding)
|
||||
{
|
||||
byte[] kek = null;
|
||||
try
|
||||
{
|
||||
String encoded = environment("QQQ_SECURED_DATA_KEK");
|
||||
kek = encoded == null ? new byte[0] : Base64.getDecoder().decode(encoded);
|
||||
if(kek.length != 32)
|
||||
{
|
||||
throw (new IllegalArgumentException("QQQ_SECURED_DATA_KEK must be base64 for 32 bytes"));
|
||||
}
|
||||
Cipher cipher = Cipher.getInstance("AES/GCM/NoPadding");
|
||||
cipher.init(mode, new SecretKeySpec(kek, "AES"), new GCMParameterSpec(128, nonce));
|
||||
cipher.updateAAD(binding.getBytes(StandardCharsets.UTF_8));
|
||||
return (cipher.doFinal(input));
|
||||
}
|
||||
catch(GeneralSecurityException | IllegalArgumentException e)
|
||||
{
|
||||
throw (new IllegalStateException("Unable to protect audit data; check QQQ_SECURED_DATA_KEK and envelope integrity"));
|
||||
}
|
||||
finally
|
||||
{
|
||||
if(kek != null)
|
||||
{
|
||||
Arrays.fill(kek, (byte) 0);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Clear every decrypted cached key.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public synchronized void close()
|
||||
{
|
||||
cache.values().forEach(key -> Arrays.fill(key.key(), (byte) 0));
|
||||
cache.clear();
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** KEYED_HASH deliberately uses only the instance key and record binding.
|
||||
*******************************************************************************/
|
||||
public String instanceToken(com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData table,
|
||||
com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldMetaData field, Serializable pk, Serializable value)
|
||||
{
|
||||
if(instanceKey().isEmpty())
|
||||
{
|
||||
throw (new IllegalStateException("KEYED_HASH requires QQQ_AUDIT_HMAC_KEY"));
|
||||
}
|
||||
instanceOnly.set(true);
|
||||
try
|
||||
{
|
||||
return (ClassifiedValueTokens.forRecordField(table, field, pk, value));
|
||||
}
|
||||
finally
|
||||
{
|
||||
instanceOnly.remove();
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -29,13 +29,12 @@ import java.util.Map;
|
||||
import java.util.Objects;
|
||||
import java.util.Set;
|
||||
import java.util.function.Supplier;
|
||||
import com.kingsrook.qbits.secureddata.standin.DataClassification;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldAccessTier;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.DataClassification;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessTier;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.producers.MetaDataCustomizerInterface;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.qbits.QBitConfig;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData;
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Configuration for policy resolution and bounded asynchronous access logging.
|
||||
*******************************************************************************/
|
||||
@@ -43,10 +42,80 @@ public class SecuredDataQBitConfig implements QBitConfig
|
||||
{
|
||||
private static final byte[] JVM_KEY = new SecureRandom().generateSeed(32);
|
||||
private Map<String, String> defaultTierByClassification = new HashMap<>(Map.of("CONFIDENTIAL", "FULL", "PII", "MASKED", "PHI", "MASKED"));
|
||||
private int anomalyDailyMedianMultiplier = 3;
|
||||
private int anomalyMinimumDailyReveals = 10;
|
||||
private int anomalyDistinctRecordsPerHour = 20;
|
||||
private int anomalyExactMatchesPerHour = 50;
|
||||
private String tablePathPrefix = "/app";
|
||||
private String schedulerName;
|
||||
private Integer backupRetentionDays;
|
||||
private int wipeIntervalSeconds = 86400;
|
||||
private com.kingsrook.qbits.secureddata.retention.ArchiveSinkInterface archiveSink;
|
||||
|
||||
/*******************************************************************************
|
||||
** Known CNPG/WAL backup retention; null means unknown.
|
||||
*******************************************************************************/
|
||||
public Integer getBackupRetentionDays()
|
||||
{
|
||||
return (backupRetentionDays);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Configure the physical backup recovery window.
|
||||
*******************************************************************************/
|
||||
public SecuredDataQBitConfig withBackupRetentionDays(Integer days)
|
||||
{
|
||||
if(days != null && days < 0)
|
||||
{
|
||||
throw (new IllegalArgumentException("Backup retention cannot be negative"));
|
||||
}
|
||||
backupRetentionDays = days;
|
||||
return (this);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Optional archive adapter.
|
||||
*******************************************************************************/
|
||||
public com.kingsrook.qbits.secureddata.retention.ArchiveSinkInterface getArchiveSink()
|
||||
{
|
||||
return (archiveSink);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Supply a durable encrypted-object sink.
|
||||
*******************************************************************************/
|
||||
public SecuredDataQBitConfig withArchiveSink(com.kingsrook.qbits.secureddata.retention.ArchiveSinkInterface sink)
|
||||
{
|
||||
archiveSink = sink;
|
||||
return (this);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Daily by default.
|
||||
*******************************************************************************/
|
||||
public int getWipeIntervalSeconds()
|
||||
{
|
||||
return (wipeIntervalSeconds);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Configure the host scheduler interval.
|
||||
*******************************************************************************/
|
||||
public SecuredDataQBitConfig withWipeIntervalSeconds(int seconds)
|
||||
{
|
||||
if(seconds < 1)
|
||||
{
|
||||
throw (new IllegalArgumentException("Wipe interval must be positive"));
|
||||
}
|
||||
wipeIntervalSeconds = seconds;
|
||||
return (this);
|
||||
}
|
||||
|
||||
private String backendName = "memory";
|
||||
private Clock clock = Clock.systemUTC();
|
||||
private int accessLogQueueCapacity = 4096;
|
||||
private long accessLogFlushIntervalMillis = 250;
|
||||
private boolean registerShutdownHook = true;
|
||||
private int exactMatchPerHour = 20;
|
||||
private int missAlertConsecutive = 5;
|
||||
private int distinctValueAlert = 15;
|
||||
@@ -58,6 +127,23 @@ public class SecuredDataQBitConfig implements QBitConfig
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Scheduler to run the once-per-minute break-glass expiry job.
|
||||
*******************************************************************************/
|
||||
public String getSchedulerName()
|
||||
{
|
||||
return (schedulerName);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Configure the host scheduler; null leaves manual scheduling to the host.
|
||||
*******************************************************************************/
|
||||
public SecuredDataQBitConfig withSchedulerName(String schedulerName)
|
||||
{
|
||||
this.schedulerName = schedulerName;
|
||||
return (this);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Get backendName.
|
||||
*******************************************************************************/
|
||||
@@ -131,6 +217,29 @@ public class SecuredDataQBitConfig implements QBitConfig
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Whether the access logger registers a JVM shutdown hook that drains
|
||||
** accepted rows (default true). Hosts that call SecuredDataRuntime.close()
|
||||
** from their own shutdown sequence turn it off.
|
||||
*******************************************************************************/
|
||||
public boolean getRegisterShutdownHook()
|
||||
{
|
||||
return (registerShutdownHook);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Configure registerShutdownHook.
|
||||
*******************************************************************************/
|
||||
public SecuredDataQBitConfig withRegisterShutdownHook(boolean registerShutdownHook)
|
||||
{
|
||||
this.registerShutdownHook = registerShutdownHook;
|
||||
return (this);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Configure accessLogFlushIntervalMillis.
|
||||
*******************************************************************************/
|
||||
@@ -364,6 +473,8 @@ public class SecuredDataQBitConfig implements QBitConfig
|
||||
public void validate()
|
||||
{
|
||||
if(backendName == null || backendName.isBlank() || accessLogQueueCapacity < 1 || accessLogFlushIntervalMillis < 1
|
||||
|| anomalyDailyMedianMultiplier < 1 || anomalyMinimumDailyReveals < 1 || anomalyDistinctRecordsPerHour < 1
|
||||
|| anomalyExactMatchesPerHour < 1 || tablePathPrefix == null || !tablePathPrefix.startsWith("/") || tablePathPrefix.startsWith("//")
|
||||
|| exactMatchPerHour < 0 || missAlertConsecutive < 0 || distinctValueAlert < 0)
|
||||
{
|
||||
throw (new IllegalArgumentException("Invalid secured-data configuration"));
|
||||
@@ -372,4 +483,89 @@ public class SecuredDataQBitConfig implements QBitConfig
|
||||
Objects.requireNonNull(viewLogClassifications);
|
||||
Objects.requireNonNull(fingerprintKeySupplier);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Get anomalyDailyMedianMultiplier.
|
||||
*******************************************************************************/
|
||||
public int getAnomalyDailyMedianMultiplier()
|
||||
{
|
||||
return (anomalyDailyMedianMultiplier);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Configure anomalyDailyMedianMultiplier.
|
||||
*******************************************************************************/
|
||||
public SecuredDataQBitConfig withAnomalyDailyMedianMultiplier(int value)
|
||||
{
|
||||
this.anomalyDailyMedianMultiplier = value;
|
||||
return (this);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Get anomalyMinimumDailyReveals.
|
||||
*******************************************************************************/
|
||||
public int getAnomalyMinimumDailyReveals()
|
||||
{
|
||||
return (anomalyMinimumDailyReveals);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Configure anomalyMinimumDailyReveals.
|
||||
*******************************************************************************/
|
||||
public SecuredDataQBitConfig withAnomalyMinimumDailyReveals(int value)
|
||||
{
|
||||
this.anomalyMinimumDailyReveals = value;
|
||||
return (this);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Get anomalyDistinctRecordsPerHour.
|
||||
*******************************************************************************/
|
||||
public int getAnomalyDistinctRecordsPerHour()
|
||||
{
|
||||
return (anomalyDistinctRecordsPerHour);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Configure anomalyDistinctRecordsPerHour.
|
||||
*******************************************************************************/
|
||||
public SecuredDataQBitConfig withAnomalyDistinctRecordsPerHour(int value)
|
||||
{
|
||||
this.anomalyDistinctRecordsPerHour = value;
|
||||
return (this);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Get anomalyExactMatchesPerHour.
|
||||
*******************************************************************************/
|
||||
public int getAnomalyExactMatchesPerHour()
|
||||
{
|
||||
return (anomalyExactMatchesPerHour);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Configure anomalyExactMatchesPerHour.
|
||||
*******************************************************************************/
|
||||
public SecuredDataQBitConfig withAnomalyExactMatchesPerHour(int value)
|
||||
{
|
||||
this.anomalyExactMatchesPerHour = value;
|
||||
return (this);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Get tablePathPrefix.
|
||||
*******************************************************************************/
|
||||
public String getTablePathPrefix()
|
||||
{
|
||||
return (tablePathPrefix);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Configure tablePathPrefix.
|
||||
*******************************************************************************/
|
||||
public SecuredDataQBitConfig withTablePathPrefix(String value)
|
||||
{
|
||||
this.tablePathPrefix = value;
|
||||
return (this);
|
||||
}
|
||||
}
|
||||
@@ -27,22 +27,21 @@ import java.util.Locale;
|
||||
import java.util.Map;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTableCustomizers;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.permissions.SecuredDataPermissions;
|
||||
import com.kingsrook.qbits.secureddata.standin.DataClassification;
|
||||
import com.kingsrook.qbits.secureddata.support.CoreMetadataBridge;
|
||||
import com.kingsrook.qbits.secureddata.support.SecuredDataMetadata;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.DataClassification;
|
||||
import com.kingsrook.qqq.backend.core.actions.audits.AuditValueProtectionMetaData;
|
||||
import com.kingsrook.qqq.backend.core.actions.customizers.TableCustomizers;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.ClassifiedValueKeySourceMetaData;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessResolverMetaData;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QException;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.MetaDataProducerMultiOutput;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QInstance;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.code.QCodeReference;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.layout.QAppMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.layout.QIcon;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.qbits.QBitMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.qbits.QBitMetaDataProducer;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData;
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Entry point for secured-data policy, classification and access logging.
|
||||
*******************************************************************************/
|
||||
@@ -50,7 +49,7 @@ public class SecuredDataQBitProducer implements QBitMetaDataProducer<SecuredData
|
||||
{
|
||||
public static final String GROUP_ID = "com.kingsrook.qbits";
|
||||
public static final String ARTIFACT_ID = "qbit-secured-data";
|
||||
public static final String VERSION = "1.0.0";
|
||||
public static final String VERSION = "0.1.0";
|
||||
|
||||
private SecuredDataQBitConfig qBitConfig;
|
||||
private String namespace;
|
||||
@@ -138,8 +137,7 @@ public class SecuredDataQBitProducer implements QBitMetaDataProducer<SecuredData
|
||||
qInstance.addQBit(qBit);
|
||||
MetaDataProducerMultiOutput output = new MetaDataProducerMultiOutput();
|
||||
SecuredDataTables.possibleValueSources(qInstance).forEach(output::add);
|
||||
QAppMetaData app = new QAppMetaData().withName("secured_data").withLabel("Secured Data")
|
||||
.withIcon(new QIcon("shield")).withPermissionRules(SecuredDataPermissions.rules());
|
||||
|
||||
Map<String, QTableMetaData> tables = new LinkedHashMap<>();
|
||||
for(QTableMetaData definition : SecuredDataTables.tables(qBitConfig))
|
||||
{
|
||||
@@ -154,22 +152,30 @@ public class SecuredDataQBitProducer implements QBitMetaDataProducer<SecuredData
|
||||
tables.put(table.getName(), table);
|
||||
output.add(table);
|
||||
}
|
||||
SecuredDataTables.MAIN.forEach(name -> app.withChild(tables.get(name)));
|
||||
output.add(app);
|
||||
output.add(com.kingsrook.qbits.secureddata.app.SecuredDataApp.app(tables));
|
||||
output.add(com.kingsrook.qbits.secureddata.app.SecuredDataApp.widget());
|
||||
com.kingsrook.qbits.secureddata.processes.BreakGlassProcesses.processes(qBitConfig).forEach(output::add);
|
||||
com.kingsrook.qbits.secureddata.retention.WipeProcesses.processes(qBitConfig).forEach(output::add);
|
||||
output.add(com.kingsrook.qbits.secureddata.retention.RetentionWidgets.backups());
|
||||
output.add(com.kingsrook.qbits.secureddata.retention.RetentionWidgets.markersJoin());
|
||||
output.add(com.kingsrook.qbits.secureddata.retention.RetentionWidgets.markers());
|
||||
output.add(SecuredDataTables.revealsJoin());
|
||||
output.add(SecuredDataTables.revealsWidget());
|
||||
output.add(new com.kingsrook.qqq.backend.core.model.metadata.security.QSecurityKeyType().withName(com.kingsrook.qbits.secureddata.metadata.RetentionTables.KEY_LOCK));
|
||||
output.addSelfToInstance(qInstance);
|
||||
CoreMetadataBridge.register(qInstance);
|
||||
SecuredDataMetadata.register(qInstance);
|
||||
com.kingsrook.qbits.secureddata.uiapi.SecuredDataExtension.register(qInstance);
|
||||
if(qBitConfig.getNameHeuristics())
|
||||
{
|
||||
seedHeuristics(qInstance);
|
||||
}
|
||||
CoreMetadataBridge.promoteClassifications(qInstance);
|
||||
SecuredDataRuntime runtime = new SecuredDataRuntime(qInstance, qBitConfig);
|
||||
runtime.addSelfToInstance(qInstance);
|
||||
try
|
||||
{
|
||||
CoreFieldAccessBridge.register(qInstance, runtime.resolver());
|
||||
FieldAccessResolverMetaData.ofOrWithNew(qInstance).withResolverInstance(runtime.resolver());
|
||||
ClassifiedValueKeySourceMetaData.ofOrWithNew(qInstance).withKeySourceInstance(runtime.keys());
|
||||
AuditValueProtectionMetaData.ofOrWithNew(qInstance).withProtectorInstance(new SecuredDataAuditProtector());
|
||||
}
|
||||
catch(RuntimeException e)
|
||||
{
|
||||
@@ -194,18 +200,18 @@ public class SecuredDataQBitProducer implements QBitMetaDataProducer<SecuredData
|
||||
}
|
||||
for(QFieldMetaData field : table.getFields().values())
|
||||
{
|
||||
if(CoreMetadataBridge.classification(table, field) != null || CoreMetadataBridge.classification(table, null) != null)
|
||||
if(SecuredDataMetadata.classification(table, field) != null || SecuredDataMetadata.classification(table, null) != null)
|
||||
{
|
||||
continue;
|
||||
}
|
||||
String name = field.getName().toLowerCase(Locale.ROOT);
|
||||
if(name.startsWith("diagnosis"))
|
||||
{
|
||||
CoreMetadataBridge.classifyField(field, DataClassification.PHI);
|
||||
SecuredDataMetadata.classifyField(field, DataClassification.PHI);
|
||||
}
|
||||
else if(List.of("ssn", "dob", "date_of_birth", "email", "phone").contains(name))
|
||||
{
|
||||
CoreMetadataBridge.classifyField(field, DataClassification.PII);
|
||||
SecuredDataMetadata.classifyField(field, DataClassification.PII);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
@@ -36,14 +36,14 @@ import java.util.Objects;
|
||||
import java.util.TreeSet;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.permissions.SecuredDataPermissions;
|
||||
import com.kingsrook.qbits.secureddata.standin.DataClassification;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldAccessDecision;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldAccessEvent;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldAccessResolverInterface;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldAccessTier;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldMaskStyle;
|
||||
import com.kingsrook.qbits.secureddata.support.CoreMetadataBridge;
|
||||
import com.kingsrook.qbits.secureddata.support.SecuredDataMetadata;
|
||||
import com.kingsrook.qbits.secureddata.support.SystemWrites;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.DataClassification;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessDecision;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessEvent;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessResolverInterface;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessTier;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldMaskStyle;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QPermissionDeniedException;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QCriteriaOperator;
|
||||
@@ -57,7 +57,6 @@ import com.kingsrook.qqq.backend.core.model.session.QSession;
|
||||
import com.kingsrook.qqq.backend.core.model.session.QSystemUserSession;
|
||||
import com.kingsrook.qqq.backend.core.utils.JsonUtils;
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Seven-step policy resolution with instance-versioned, bounded per-user state.
|
||||
*******************************************************************************/
|
||||
@@ -66,10 +65,23 @@ public class SecuredDataResolver implements FieldAccessResolverInterface
|
||||
private final SecuredDataRuntime runtime;
|
||||
private final byte[] fingerprintKey;
|
||||
private final ThreadLocal<Boolean> resolving = ThreadLocal.withInitial(() -> false);
|
||||
private final Map<String, RevealCache> reveals = new HashMap<>();
|
||||
|
||||
/*******************************************************************************
|
||||
** Bounded per-user grant cache, with exact read-time expiry.
|
||||
*******************************************************************************/
|
||||
private record RevealCache(Instant until, List<QRecord> rows)
|
||||
{
|
||||
}
|
||||
|
||||
private long cachedVersion;
|
||||
private long policiesLoadedAt;
|
||||
private List<QRecord> policies = List.of();
|
||||
private final Map<String, UserState> users = new HashMap<>();
|
||||
|
||||
/** Request-scoped (QContext) holder of the access fingerprint. */
|
||||
private static final String FINGERPRINT_KEY = SecuredDataResolver.class.getName() + ".accessFingerprint";
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
@@ -147,12 +159,12 @@ public class SecuredDataResolver implements FieldAccessResolverInterface
|
||||
{
|
||||
tier = runtime.config().defaultTier(classification);
|
||||
}
|
||||
if(session != null && CoreMetadataBridge.hasFeature(table, SecuredDataPermissions.REVEAL))
|
||||
if(session != null && SecuredDataMetadata.hasFeature(table, SecuredDataPermissions.REVEAL))
|
||||
{
|
||||
tier = tier.leastRestrictive(FieldAccessTier.REVEALABLE);
|
||||
}
|
||||
if(activeBreakGlass(table.getName(), classification) != null
|
||||
|| (session != null && CoreMetadataBridge.hasFeature(table, SecuredDataPermissions.FULL)))
|
||||
|| (session != null && SecuredDataMetadata.hasFeature(table, SecuredDataPermissions.FULL)))
|
||||
{
|
||||
tier = FieldAccessTier.FULL;
|
||||
}
|
||||
@@ -259,7 +271,7 @@ public class SecuredDataResolver implements FieldAccessResolverInterface
|
||||
*******************************************************************************/
|
||||
private List<QRecord> matching(QTableMetaData table, DataClassification classification)
|
||||
{
|
||||
String channel = CoreMetadataBridge.channel(QContext.getQSession());
|
||||
String channel = SecuredDataMetadata.channel(QContext.getQSession());
|
||||
return (state().policies().stream().filter(row -> classification != null && classification.name().equals(row.getValueString("classification")))
|
||||
.filter(row -> blank(row.getValueString("table_name")) || table.getName().equals(row.getValueString("table_name")))
|
||||
.filter(row -> blank(row.getValueString("client_channel")) || Objects.equals(channel, row.getValueString("client_channel"))).toList());
|
||||
@@ -267,17 +279,30 @@ public class SecuredDataResolver implements FieldAccessResolverInterface
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Granting rows only: channel rows cap tiers and never grant reveal settings.
|
||||
*******************************************************************************/
|
||||
public List<QRecord> revealPolicies(QTableMetaData table, String fieldName)
|
||||
{
|
||||
return (matching(table, SecuredDataClassifications.effective(table, fieldName)).stream()
|
||||
.filter(row -> blank(row.getValueString("client_channel")) && "REVEALABLE".equals(row.getValueString("tier"))).toList());
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Refresh policy rows once per version and matched state per relevant permissions.
|
||||
*******************************************************************************/
|
||||
private synchronized UserState state()
|
||||
{
|
||||
long version = runtime.policyVersion();
|
||||
if(cachedVersion != version)
|
||||
if(cachedVersion != version || SecuredDataRuntime.tooOld(policiesLoadedAt))
|
||||
{
|
||||
long loadedAt = System.nanoTime();
|
||||
policies = List.copyOf(SystemWrites.query(SecuredDataTables.POLICY, new QQueryFilter()));
|
||||
users.clear();
|
||||
cachedVersion = version;
|
||||
policiesLoadedAt = loadedAt;
|
||||
}
|
||||
QSession session = QContext.getQSession();
|
||||
TreeSet<String> held = new TreeSet<>();
|
||||
@@ -289,7 +314,7 @@ public class SecuredDataResolver implements FieldAccessResolverInterface
|
||||
held.add(permission);
|
||||
}
|
||||
}
|
||||
String key = JsonUtils.toJson(List.of(userId(), held));
|
||||
String key = userId() + '\u0000' + String.join("\u0000", held);
|
||||
UserState state = users.get(key);
|
||||
if(state == null)
|
||||
{
|
||||
@@ -312,7 +337,7 @@ public class SecuredDataResolver implements FieldAccessResolverInterface
|
||||
/*******************************************************************************
|
||||
** Exact expiry is checked at use time, independent of the future expiry job.
|
||||
*******************************************************************************/
|
||||
private List<QRecord> activeBreakGlass()
|
||||
public List<QRecord> activeBreakGlass()
|
||||
{
|
||||
Instant now = runtime.config().getClock().instant();
|
||||
return (state().breakGlass().stream().filter(row -> "ACTIVE".equals(row.getValueString("status")))
|
||||
@@ -337,11 +362,82 @@ public class SecuredDataResolver implements FieldAccessResolverInterface
|
||||
** Stable across unrelated permissions/records; includes channel and exact expiry.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public synchronized String getAccessFingerprint()
|
||||
public String getAccessFingerprint()
|
||||
{
|
||||
state();
|
||||
TreeSet<String> relevant = new TreeSet<>();
|
||||
/////////////////////////////////////////////////////////////////////////////
|
||||
// core asks for the fingerprint before every field decision (once per //
|
||||
// field of every record of a result), so the value is kept for the //
|
||||
// request - and only while everything it is derived from is unchanged //
|
||||
/////////////////////////////////////////////////////////////////////////////
|
||||
QSession session = QContext.getQSession();
|
||||
String channel = Objects.requireNonNullElse(SecuredDataMetadata.channel(session), "");
|
||||
Instant now = runtime.config().getClock().instant();
|
||||
RequestFingerprint kept = QContext.getObject(FINGERPRINT_KEY, RequestFingerprint.class).orElse(null);
|
||||
if(kept != null && kept.matches(this, session, channel, runtime.policyVersion(), runtime.classificationVersion(), now))
|
||||
{
|
||||
return (kept.value());
|
||||
}
|
||||
RequestFingerprint computed = computeAccessFingerprint(session, channel, now);
|
||||
QContext.setObject(FINGERPRINT_KEY, computed);
|
||||
return (computed.value());
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** The fingerprint and what it was derived from. It stops matching when the
|
||||
** session, its permissions, the channel, a policy or classification version
|
||||
** changes, or when the first active break-glass grant expires.
|
||||
*******************************************************************************/
|
||||
private record RequestFingerprint(int resolver, QSession session, int permissionsIdentity, int permissionCount, String channel, long policyVersion,
|
||||
long classificationVersion, Instant validUntil, String value) implements Serializable
|
||||
{
|
||||
/*******************************************************************************
|
||||
** Whether the kept value is still the one a fresh computation would give.
|
||||
*******************************************************************************/
|
||||
boolean matches(SecuredDataResolver owner, QSession current, String currentChannel, long currentPolicyVersion, long currentClassificationVersion, Instant now)
|
||||
{
|
||||
return (resolver == System.identityHashCode(owner) && session == current && permissionsIdentity == identityOfPermissions(current) && permissionCount == countOfPermissions(current)
|
||||
&& channel.equals(currentChannel) && policyVersion == currentPolicyVersion && classificationVersion == currentClassificationVersion && now.isBefore(validUntil));
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** The permission set object of a session (it is replaced, not edited, when a
|
||||
** session is given new permissions).
|
||||
*******************************************************************************/
|
||||
private static int identityOfPermissions(QSession session)
|
||||
{
|
||||
return (session == null || session.getPermissions() == null ? 0 : System.identityHashCode(session.getPermissions()));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** How many permissions a session holds (an edit in place changes it).
|
||||
*******************************************************************************/
|
||||
private static int countOfPermissions(QSession session)
|
||||
{
|
||||
return (session == null || session.getPermissions() == null ? -1 : session.getPermissions().size());
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Stable across unrelated permissions/records; includes channel and exact expiry.
|
||||
*******************************************************************************/
|
||||
private synchronized RequestFingerprint computeAccessFingerprint(QSession session, String channel, Instant now)
|
||||
{
|
||||
/////////////////////////////////////////////////////////////////////////////
|
||||
// versions are read before the rows they describe, so a change during the //
|
||||
// computation leaves a kept value that no longer matches //
|
||||
/////////////////////////////////////////////////////////////////////////////
|
||||
long policyVersion = runtime.policyVersion();
|
||||
long classificationVersion = runtime.classificationVersion();
|
||||
TreeSet<String> relevant = new TreeSet<>();
|
||||
List<QRecord> breakGlass = state().breakGlass();
|
||||
for(QRecord row : policies)
|
||||
{
|
||||
String permission = row.getValueString("permission_name");
|
||||
@@ -352,7 +448,7 @@ public class SecuredDataResolver implements FieldAccessResolverInterface
|
||||
}
|
||||
for(QTableMetaData table : QContext.getQInstance().getTables().values())
|
||||
{
|
||||
String base = CoreMetadataBridge.permissionBase(table);
|
||||
String base = SecuredDataMetadata.permissionBase(table);
|
||||
for(String suffix : List.of(SecuredDataPermissions.FULL, SecuredDataPermissions.REVEAL))
|
||||
{
|
||||
if(session != null && session.hasPermission(base + "." + suffix))
|
||||
@@ -361,12 +457,15 @@ public class SecuredDataResolver implements FieldAccessResolverInterface
|
||||
}
|
||||
}
|
||||
}
|
||||
List<String> breaks = activeBreakGlass().stream().map(row -> row.getValueString("id")).sorted().toList();
|
||||
String payload = JsonUtils.toJson(List.of(userId(), relevant, runtime.policyVersion(), runtime.classificationVersion(), breaks,
|
||||
Objects.requireNonNullElse(CoreMetadataBridge.channel(session), "")));
|
||||
List<QRecord> activeBreaks = breakGlass.stream().filter(row -> "ACTIVE".equals(row.getValueString("status")))
|
||||
.filter(row -> row.getValueInstant("expires_at") != null && row.getValueInstant("expires_at").isAfter(now)).toList();
|
||||
List<String> breaks = activeBreaks.stream().map(row -> row.getValueString("id")).sorted().toList();
|
||||
Instant validUntil = activeBreaks.stream().map(row -> row.getValueInstant("expires_at")).min(Instant::compareTo).orElse(Instant.MAX);
|
||||
String payload = JsonUtils.toJson(List.of(userId(), relevant, policyVersion, classificationVersion, breaks, channel));
|
||||
try
|
||||
{
|
||||
return (Base64.getUrlEncoder().withoutPadding().encodeToString(MessageDigest.getInstance("SHA-256").digest(payload.getBytes(StandardCharsets.UTF_8))));
|
||||
String value = Base64.getUrlEncoder().withoutPadding().encodeToString(MessageDigest.getInstance("SHA-256").digest(payload.getBytes(StandardCharsets.UTF_8)));
|
||||
return (new RequestFingerprint(System.identityHashCode(this), session, identityOfPermissions(session), countOfPermissions(session), channel, policyVersion, classificationVersion, validUntil, value));
|
||||
}
|
||||
catch(java.security.NoSuchAlgorithmException e)
|
||||
{
|
||||
@@ -382,12 +481,39 @@ public class SecuredDataResolver implements FieldAccessResolverInterface
|
||||
@Override
|
||||
public boolean isRevealActive(String tableName, String fieldName, Serializable primaryKey)
|
||||
{
|
||||
return (SystemWrites.query(SecuredDataTables.REVEAL_GRANT, new QQueryFilter()
|
||||
.withCriteria(new QFilterCriteria("user_id", QCriteriaOperator.EQUALS, userId()))
|
||||
.withCriteria(new QFilterCriteria("table_name", QCriteriaOperator.EQUALS, tableName))
|
||||
.withCriteria(new QFilterCriteria("field_name", QCriteriaOperator.EQUALS, fieldName))
|
||||
.withCriteria(new QFilterCriteria("record_id", QCriteriaOperator.EQUALS, String.valueOf(primaryKey)))
|
||||
.withCriteria(new QFilterCriteria("expires_at", QCriteriaOperator.GREATER_THAN, runtime.config().getClock().instant()))).size() > 0);
|
||||
synchronized(reveals)
|
||||
{
|
||||
String user = userId();
|
||||
Instant now = runtime.config().getClock().instant();
|
||||
RevealCache cached = reveals.get(user);
|
||||
if(cached == null || !cached.until().isAfter(now))
|
||||
{
|
||||
if(reveals.size() >= 1024)
|
||||
{
|
||||
reveals.clear();
|
||||
}
|
||||
cached = new RevealCache(now.plusSeconds(5), SystemWrites.query(SecuredDataTables.REVEAL_GRANT, new QQueryFilter()
|
||||
.withCriteria(new QFilterCriteria("user_id", QCriteriaOperator.EQUALS, user))
|
||||
.withCriteria(new QFilterCriteria("expires_at", QCriteriaOperator.GREATER_THAN, now))));
|
||||
reveals.put(user, cached);
|
||||
}
|
||||
return (cached.rows().stream().anyMatch(row -> tableName.equals(row.getValueString("table_name"))
|
||||
&& fieldName.equals(row.getValueString("field_name")) && String.valueOf(primaryKey).equals(row.getValueString("record_id"))
|
||||
&& row.getValueInstant("expires_at").isAfter(now)));
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Publish a newly created grant to all sessions on this instance immediately.
|
||||
*******************************************************************************/
|
||||
public void invalidateReveals()
|
||||
{
|
||||
synchronized(reveals)
|
||||
{
|
||||
reveals.clear();
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
@@ -21,9 +21,21 @@
|
||||
package com.kingsrook.qbits.secureddata;
|
||||
|
||||
|
||||
import java.lang.ref.WeakReference;
|
||||
import java.time.Duration;
|
||||
import java.util.List;
|
||||
import java.util.concurrent.atomic.AtomicLong;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.support.SystemWrites;
|
||||
import com.kingsrook.qqq.backend.core.cluster.ClusterBus;
|
||||
import com.kingsrook.qqq.backend.core.cluster.ClusterCaches;
|
||||
import com.kingsrook.qqq.backend.core.cluster.ClusterEvent;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.logging.QLogger;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QCriteriaOperator;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QFilterCriteria;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QQueryFilter;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QInstance;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QSupplementalInstanceMetaData;
|
||||
|
||||
@@ -34,14 +46,44 @@ import com.kingsrook.qqq.backend.core.model.metadata.QSupplementalInstanceMetaDa
|
||||
public class SecuredDataRuntime implements QSupplementalInstanceMetaData, AutoCloseable
|
||||
{
|
||||
public static final String NAME = "securedDataRuntime";
|
||||
|
||||
private static final QLogger LOG = QLogger.getLogger(SecuredDataRuntime.class);
|
||||
|
||||
/////////////////////////////////////////////////////////////////////////////////
|
||||
// the three sets of rule rows a node keeps in memory. A change clears them on //
|
||||
// this node at once and, through QQQ's cluster bus (ClusterCaches), on every //
|
||||
// other node. MAX_RULE_AGE is the safety net for a lost event: no node uses //
|
||||
// rule rows older than that without reading them again. //
|
||||
/////////////////////////////////////////////////////////////////////////////////
|
||||
public static final String POLICY_CACHE = "securedData.policies";
|
||||
public static final String CLASSIFICATION_CACHE = "securedData.classifications";
|
||||
public static final String RETENTION_CACHE = "securedData.retentionRules";
|
||||
|
||||
public static final Duration MAX_RULE_AGE = Duration.ofSeconds(30);
|
||||
|
||||
static
|
||||
{
|
||||
ClusterCaches.shared(POLICY_CACHE, POLICY_CACHE, () -> clearOnThisNode(POLICY_CACHE), null);
|
||||
ClusterCaches.shared(CLASSIFICATION_CACHE, CLASSIFICATION_CACHE, () -> clearOnThisNode(CLASSIFICATION_CACHE), null);
|
||||
ClusterCaches.shared(RETENTION_CACHE, RETENTION_CACHE, () -> clearOnThisNode(RETENTION_CACHE), null);
|
||||
}
|
||||
|
||||
private static final AtomicLong STARTUP_VERSION = new AtomicLong(System.currentTimeMillis());
|
||||
private final AtomicLong classificationVersion = new AtomicLong(STARTUP_VERSION.incrementAndGet());
|
||||
private final AtomicLong policyVersion = new AtomicLong(STARTUP_VERSION.incrementAndGet());
|
||||
private final AtomicLong retentionVersion = new AtomicLong(STARTUP_VERSION.incrementAndGet());
|
||||
private final transient WeakReference<QInstance> owner;
|
||||
private final transient SecuredDataQBitConfig config;
|
||||
private final transient SecuredDataResolver resolver;
|
||||
private final transient SecuredDataKeySource keys = new SecuredDataKeySource();
|
||||
private final transient SecuredDataAccessLogger logger;
|
||||
private final transient SecuredDataAnomalies anomalies;
|
||||
private transient long cachedClassificationVersion;
|
||||
private transient List<com.kingsrook.qqq.backend.core.model.data.QRecord> classificationRows = List.of();
|
||||
private transient long classificationRowsLoadedAt;
|
||||
private transient long cachedRetentionVersion;
|
||||
private transient long retentionRulesLoadedAt;
|
||||
private transient List<QRecord> activeRetentionRules = List.of();
|
||||
|
||||
|
||||
|
||||
@@ -51,7 +93,9 @@ public class SecuredDataRuntime implements QSupplementalInstanceMetaData, AutoCl
|
||||
public SecuredDataRuntime(QInstance instance, SecuredDataQBitConfig config)
|
||||
{
|
||||
this.config = config;
|
||||
this.owner = new WeakReference<>(instance);
|
||||
this.resolver = new SecuredDataResolver(this);
|
||||
this.anomalies = new SecuredDataAnomalies(config);
|
||||
this.logger = new SecuredDataAccessLogger(instance, this);
|
||||
}
|
||||
|
||||
@@ -134,6 +178,7 @@ public class SecuredDataRuntime implements QSupplementalInstanceMetaData, AutoCl
|
||||
public void invalidateClassifications()
|
||||
{
|
||||
classificationVersion.incrementAndGet();
|
||||
announce(CLASSIFICATION_CACHE);
|
||||
}
|
||||
|
||||
|
||||
@@ -144,6 +189,102 @@ public class SecuredDataRuntime implements QSupplementalInstanceMetaData, AutoCl
|
||||
public void invalidatePolicies()
|
||||
{
|
||||
policyVersion.incrementAndGet();
|
||||
announce(POLICY_CACHE);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** A retention rule changed: forget the active rules here and on every node.
|
||||
*******************************************************************************/
|
||||
public void invalidateRetentionRules()
|
||||
{
|
||||
retentionVersion.incrementAndGet();
|
||||
announce(RETENTION_CACHE);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Version of the retention rules this node holds.
|
||||
*******************************************************************************/
|
||||
public long retentionVersion()
|
||||
{
|
||||
return (retentionVersion.get());
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Whether rows loaded at this System.nanoTime are too old to use unread.
|
||||
*******************************************************************************/
|
||||
static boolean tooOld(long loadedAtNanos)
|
||||
{
|
||||
return (System.nanoTime() - loadedAtNanos > MAX_RULE_AGE.toNanos());
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Every active retention rule, read once per version and at most MAX_RULE_AGE
|
||||
** old. A read that fails throws and leaves nothing in place of the rules:
|
||||
** callers never see "no rules" because the rules could not be read.
|
||||
*******************************************************************************/
|
||||
public synchronized List<QRecord> activeRetentionRules()
|
||||
{
|
||||
long version = retentionVersion();
|
||||
if(cachedRetentionVersion != version || tooOld(retentionRulesLoadedAt))
|
||||
{
|
||||
long loadedAt = System.nanoTime();
|
||||
activeRetentionRules = List.copyOf(SystemWrites.query(SecuredDataTables.RETENTION_RULE, new QQueryFilter()
|
||||
.withCriteria(new QFilterCriteria("is_active", QCriteriaOperator.EQUALS, true))));
|
||||
cachedRetentionVersion = version;
|
||||
retentionRulesLoadedAt = loadedAt;
|
||||
}
|
||||
return (activeRetentionRules);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Tell the other nodes (this node has already moved its version). A failure
|
||||
** to send is logged: the other nodes then read again within MAX_RULE_AGE.
|
||||
*******************************************************************************/
|
||||
private void announce(String cache)
|
||||
{
|
||||
try
|
||||
{
|
||||
QInstance instance = owner.get();
|
||||
if(instance != null)
|
||||
{
|
||||
ClusterBus.publish(instance, new ClusterEvent(ClusterEvent.TYPE_MEMO_INVALIDATE, cache, null));
|
||||
}
|
||||
}
|
||||
catch(RuntimeException e)
|
||||
{
|
||||
LOG.warn("Could not announce a secured-data rule change; other nodes read again within " + MAX_RULE_AGE.toSeconds() + " seconds", e);
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** A rule change announced on the cluster bus (also by this node): move the
|
||||
** version of the runtime of the instance the event arrived on.
|
||||
*******************************************************************************/
|
||||
private static void clearOnThisNode(String cache)
|
||||
{
|
||||
SecuredDataRuntime runtime = current();
|
||||
if(runtime == null)
|
||||
{
|
||||
return;
|
||||
}
|
||||
switch(cache)
|
||||
{
|
||||
case POLICY_CACHE -> runtime.policyVersion.incrementAndGet();
|
||||
case CLASSIFICATION_CACHE -> runtime.classificationVersion.incrementAndGet();
|
||||
default -> runtime.retentionVersion.incrementAndGet();
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
@@ -154,11 +295,13 @@ public class SecuredDataRuntime implements QSupplementalInstanceMetaData, AutoCl
|
||||
synchronized List<com.kingsrook.qqq.backend.core.model.data.QRecord> classificationRows()
|
||||
{
|
||||
long version = classificationVersion();
|
||||
if(cachedClassificationVersion != version)
|
||||
if(cachedClassificationVersion != version || tooOld(classificationRowsLoadedAt))
|
||||
{
|
||||
long loadedAt = System.nanoTime();
|
||||
classificationRows = List.copyOf(com.kingsrook.qbits.secureddata.support.SystemWrites.query(
|
||||
com.kingsrook.qbits.secureddata.metadata.SecuredDataTables.CLASSIFICATION, new com.kingsrook.qqq.backend.core.model.actions.tables.query.QQueryFilter()));
|
||||
cachedClassificationVersion = version;
|
||||
classificationRowsLoadedAt = loadedAt;
|
||||
}
|
||||
return (classificationRows);
|
||||
}
|
||||
@@ -171,6 +314,23 @@ public class SecuredDataRuntime implements QSupplementalInstanceMetaData, AutoCl
|
||||
@Override
|
||||
public void close()
|
||||
{
|
||||
keys.close();
|
||||
logger.close();
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Anomaly counters shared by synchronous reveals and queued searches.
|
||||
*******************************************************************************/
|
||||
public SecuredDataAnomalies anomalies()
|
||||
{
|
||||
return (anomalies);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Instance-scoped audit keys.
|
||||
*******************************************************************************/
|
||||
public SecuredDataKeySource keys()
|
||||
{
|
||||
return (keys);
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,90 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata;
|
||||
|
||||
import java.io.Serializable;
|
||||
import java.time.Instant;
|
||||
import java.util.ArrayList;
|
||||
import java.util.List;
|
||||
import com.kingsrook.qbits.secureddata.reveal.RevealOptions;
|
||||
import com.kingsrook.qbits.secureddata.reveal.RevealService;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QException;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QPermissionDeniedException;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData;
|
||||
|
||||
/*******************************************************************************
|
||||
** Caller-only banner and per-field reveal allowance summary.
|
||||
*******************************************************************************/
|
||||
public class StatusService
|
||||
{
|
||||
/*******************************************************************************
|
||||
** Active session projection.
|
||||
*******************************************************************************/
|
||||
public record BreakGlassStatus(Serializable id, String reason, Instant expiresAt, String scope, String ceiling)
|
||||
{
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Allowances differ by granting policy; null remaining means unlimited.
|
||||
*******************************************************************************/
|
||||
public record Allowance(String tableName, String fieldName, Integer remainingDailyAllowance)
|
||||
{
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Status response.
|
||||
*******************************************************************************/
|
||||
public record Status(BreakGlassStatus breakGlass, int revealsUsedToday, List<Allowance> revealAllowances)
|
||||
{
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Only readable revealable fields are included, without any record values.
|
||||
*******************************************************************************/
|
||||
public Status status() throws QException
|
||||
{
|
||||
List<QRecord> active = SecuredDataRuntime.current().resolver().activeBreakGlass();
|
||||
QRecord row = active.isEmpty() ? null : active.getFirst();
|
||||
BreakGlassStatus session = row == null ? null : new BreakGlassStatus(row.getValue("id"), row.getValueString("reason"), row.getValueInstant("expires_at"),
|
||||
row.getValueString("table_name"), row.getValueString("classification_ceiling"));
|
||||
RevealService service = new RevealService();
|
||||
List<Allowance> allowances = new ArrayList<>();
|
||||
for(QTableMetaData table : QContext.getQInstance().getTables().values())
|
||||
{
|
||||
for(QFieldMetaData field : table.getFields().values())
|
||||
{
|
||||
try
|
||||
{
|
||||
RevealOptions options = service.options(table.getName(), field.getName());
|
||||
allowances.add(new Allowance(table.getName(), field.getName(), options.remainingDailyAllowance()));
|
||||
}
|
||||
catch(QPermissionDeniedException expected)
|
||||
{
|
||||
// This field offers no reveal operation to the caller.
|
||||
}
|
||||
}
|
||||
}
|
||||
return (new Status(session, service.usedToday(), List.copyOf(allowances)));
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,88 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.app;
|
||||
|
||||
import java.util.List;
|
||||
import java.util.Map;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.permissions.SecuredDataPermissions;
|
||||
import com.kingsrook.qqq.backend.core.actions.dashboard.widgets.AbstractWidgetRenderer;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QException;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.widgets.RenderWidgetInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.widgets.RenderWidgetOutput;
|
||||
import com.kingsrook.qqq.backend.core.model.dashboard.widgets.RawHTML;
|
||||
import com.kingsrook.qqq.backend.core.model.dashboard.widgets.WidgetType;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.code.QCodeReference;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.dashboard.QWidgetMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.layout.QAppMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.layout.QIcon;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData;
|
||||
|
||||
/*******************************************************************************
|
||||
** One app and one home. Grants remain a child list; processes stay off the nav.
|
||||
*******************************************************************************/
|
||||
public final class SecuredDataApp
|
||||
{
|
||||
public static final String HOME_WIDGET = "securedDataHome";
|
||||
|
||||
/*******************************************************************************
|
||||
** Utility class.
|
||||
*******************************************************************************/
|
||||
private SecuredDataApp()
|
||||
{
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Admin-only home spanning the host's full grid.
|
||||
*******************************************************************************/
|
||||
public static QWidgetMetaData widget()
|
||||
{
|
||||
return (new QWidgetMetaData().withName(HOME_WIDGET).withLabel("Overview").withType(WidgetType.HTML.getType())
|
||||
.withCodeReference(new QCodeReference(HomeRenderer.class)).withGridColumns(12).withIsCard(false)
|
||||
.withPermissionRules(SecuredDataPermissions.rules()));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Exactly four navigation tables.
|
||||
*******************************************************************************/
|
||||
public static QAppMetaData app(Map<String, QTableMetaData> tables)
|
||||
{
|
||||
QAppMetaData app = new QAppMetaData().withName("secured_data").withLabel("Secured Data")
|
||||
.withIcon(new QIcon("shield")).withPermissionRules(SecuredDataPermissions.rules()).withWidgets(List.of(HOME_WIDGET));
|
||||
SecuredDataTables.MAIN.forEach(name -> app.withChild(tables.get(name)));
|
||||
return (app);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Standard HTML widget, following the webhooks home pattern.
|
||||
*******************************************************************************/
|
||||
public static class HomeRenderer extends AbstractWidgetRenderer
|
||||
{
|
||||
/*******************************************************************************
|
||||
** Render real viewer-scoped data.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public RenderWidgetOutput render(RenderWidgetInput input) throws QException
|
||||
{
|
||||
return (new RenderWidgetOutput(new RawHTML(null, SecuredDataHomeView.render(SecuredDataHomeData.load()))));
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,203 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.app;
|
||||
|
||||
import java.net.URLEncoder;
|
||||
import java.nio.charset.StandardCharsets;
|
||||
import java.time.Instant;
|
||||
import java.time.temporal.ChronoUnit;
|
||||
import java.util.ArrayList;
|
||||
import java.util.LinkedHashMap;
|
||||
import java.util.List;
|
||||
import java.util.Map;
|
||||
import com.kingsrook.qbits.secureddata.SecuredDataRuntime;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.AggregateAction;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.CountAction;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.QueryAction;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QException;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.aggregate.Aggregate;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.aggregate.AggregateInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.aggregate.AggregateOperator;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.aggregate.GroupBy;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.aggregate.QFilterOrderByAggregate;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.aggregate.QFilterOrderByGroupBy;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.count.CountInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QCriteriaOperator;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QFilterCriteria;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QFilterOrderBy;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QQueryFilter;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QueryInput;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldType;
|
||||
import com.kingsrook.qqq.backend.core.utils.JsonUtils;
|
||||
|
||||
/*******************************************************************************
|
||||
** Real home data, read as the viewer. Counts and rankings aggregate in the backend.
|
||||
*******************************************************************************/
|
||||
public class SecuredDataHomeData
|
||||
{
|
||||
private final Map<String, Long> kpis = new LinkedHashMap<>();
|
||||
private final List<Section> sections = new ArrayList<>();
|
||||
|
||||
/*******************************************************************************
|
||||
** A full-width table and the exact filter behind its View all link.
|
||||
*******************************************************************************/
|
||||
public record Section(String title, String empty, List<String> fields, List<String> labels, List<QRecord> rows, String href)
|
||||
{
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Six KPIs and six lists; no samples or hidden truncation of aggregate counts.
|
||||
*******************************************************************************/
|
||||
public static SecuredDataHomeData load() throws QException
|
||||
{
|
||||
SecuredDataHomeData data = new SecuredDataHomeData();
|
||||
Instant now = SecuredDataRuntime.current().config().getClock().instant();
|
||||
Instant week = now.minus(7, ChronoUnit.DAYS);
|
||||
Instant month = now.minus(30, ChronoUnit.DAYS);
|
||||
data.kpis.put("Reveals today", count(SecuredDataTables.ACCESS_LOG, events(now.truncatedTo(ChronoUnit.DAYS), now, "REVEAL")));
|
||||
data.kpis.put("Active reveal grants", count(SecuredDataTables.REVEAL_GRANT, new QQueryFilter()
|
||||
.withCriteria(new QFilterCriteria("expires_at", QCriteriaOperator.GREATER_THAN, now))));
|
||||
data.kpis.put("Active break-glass sessions", count(SecuredDataTables.BREAK_GLASS, new QQueryFilter()
|
||||
.withCriteria(new QFilterCriteria("status", QCriteriaOperator.EQUALS, "ACTIVE"))
|
||||
.withCriteria(new QFilterCriteria("expires_at", QCriteriaOperator.GREATER_THAN, now))));
|
||||
QQueryFilter anomalies = window(week, now).withCriteria(new QFilterCriteria("anomaly_flag", QCriteriaOperator.EQUALS, true));
|
||||
data.kpis.put("Anomaly flags (7 days)", count(SecuredDataTables.ACCESS_LOG, anomalies));
|
||||
QQueryFilter denied = window(week, now).withSubFilter(new QQueryFilter().withBooleanOperator(QQueryFilter.BooleanOperator.OR)
|
||||
.withCriteria(new QFilterCriteria("event_type", QCriteriaOperator.EQUALS, "FILTER_DENIED"))
|
||||
.withSubFilter(new QQueryFilter().withCriteria(new QFilterCriteria("event_type", QCriteriaOperator.EQUALS, "EXACT_MATCH_FILTER"))
|
||||
.withCriteria(new QFilterCriteria("outcome", QCriteriaOperator.EQUALS, "REFUSED"))));
|
||||
data.kpis.put("Denied filters (7 days)", count(SecuredDataTables.ACCESS_LOG, denied));
|
||||
data.kpis.put("Access-log queue drops", SecuredDataRuntime.current().logger().getDroppedCount());
|
||||
data.recent("Recent reveals", "No reveals yet", events(null, now, "REVEAL"),
|
||||
List.of("user_name", "table_name", "record_id", "field_name", "reason", "created_at", "client_channel"),
|
||||
List.of("User", "Table", "Record", "Field", "Reason", "When", "Channel"));
|
||||
data.top("Top revealers (30 days)", "No reveals in the last 30 days", "user_id", "User", events(month, now, "REVEAL"));
|
||||
data.top("Top reasons (30 days)", "No reveal reasons in the last 30 days", "reason", "Reason", events(month, now, "REVEAL"));
|
||||
data.recent("Break-glass events", "No break-glass events yet", events(null, now, "BREAK_GLASS_START", "BREAK_GLASS_END", "BREAK_GLASS_EXPIRED"),
|
||||
List.of("user_name", "event_type", "reason", "created_at"), List.of("User", "Event", "Reason", "When"));
|
||||
data.recent("Policy and classification changes", "No policy or classification changes yet", events(null, now, "POLICY_CHANGE", "CLASSIFICATION_CHANGE"),
|
||||
List.of("user_name", "table_name", "record_id", "action_name", "created_at"), List.of("User", "Table", "Record", "Action", "When"));
|
||||
data.recent("Anomaly flags", "No anomaly flags in the last 7 days", anomalies,
|
||||
List.of("user_name", "event_type", "table_name", "field_name", "created_at"), List.of("User", "Event", "Table", "Field", "When"));
|
||||
for(QRecord rule : new QueryAction().execute(new QueryInput(SecuredDataTables.RETENTION_RULE)).getRecords())
|
||||
{
|
||||
String warning = com.kingsrook.qbits.secureddata.retention.RetentionRules.backupWarning(rule);
|
||||
if(warning != null)
|
||||
{
|
||||
data.backupWarnings.add(rule.getValueString("name") + ": " + warning);
|
||||
}
|
||||
}
|
||||
return (data);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Scalar counts preserve viewer permissions.
|
||||
*******************************************************************************/
|
||||
private static long count(String table, QQueryFilter filter) throws QException
|
||||
{
|
||||
return (new CountAction().execute(new CountInput(table).withFilter(filter)).getCount());
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Newest ten, with deterministic id ordering for equal timestamps.
|
||||
*******************************************************************************/
|
||||
private void recent(String title, String empty, QQueryFilter filter, List<String> fields, List<String> labels) throws QException
|
||||
{
|
||||
filter.withOrderBy(new QFilterOrderBy("created_at", false)).withOrderBy(new QFilterOrderBy("id", false));
|
||||
String href = link(filter);
|
||||
List<QRecord> rows = new QueryAction().execute(new QueryInput(SecuredDataTables.ACCESS_LOG).withFilter(filter.withLimit(10))).getRecords();
|
||||
sections.add(new Section(title, empty, fields, labels, rows, href));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Top ten complete counts, with stable alphabetical tie ordering.
|
||||
*******************************************************************************/
|
||||
private void top(String title, String empty, String field, String label, QQueryFilter filter) throws QException
|
||||
{
|
||||
String href = link(filter);
|
||||
GroupBy group = new GroupBy(QFieldType.STRING, field);
|
||||
Aggregate count = new Aggregate("id", AggregateOperator.COUNT);
|
||||
filter.withOrderBy(new QFilterOrderByAggregate(count, false)).withOrderBy(new QFilterOrderByGroupBy(group));
|
||||
var results = new AggregateAction().execute(new AggregateInput(SecuredDataTables.ACCESS_LOG).withFilter(filter)
|
||||
.withGroupBy(group).withAggregate(count).withLimit(10)).getResults();
|
||||
List<QRecord> rows = results.stream().map(result -> new QRecord().withValue(field, result.getGroupByValue(group))
|
||||
.withValue("count", result.getAggregateValue(count))).toList();
|
||||
sections.add(new Section(title, empty, List.of(field, "count"), List.of(label, "Reveals"), rows, href));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Next's table filter wire format, URL encoded; no widget row limit in the link.
|
||||
*******************************************************************************/
|
||||
private static String link(QQueryFilter filter)
|
||||
{
|
||||
return (SecuredDataRuntime.current().config().getTablePathPrefix() + "/" + SecuredDataTables.ACCESS_LOG
|
||||
+ "?filter=" + URLEncoder.encode(JsonUtils.toJson(filter), StandardCharsets.UTF_8));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Event filter scoped to a time window.
|
||||
*******************************************************************************/
|
||||
private static QQueryFilter events(Instant from, Instant now, String... events)
|
||||
{
|
||||
return (window(from, now).withCriteria(new QFilterCriteria("event_type", QCriteriaOperator.IN, java.util.Arrays.asList(events))));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Exclude future timestamps from all home activity windows.
|
||||
*******************************************************************************/
|
||||
private static QQueryFilter window(Instant from, Instant now)
|
||||
{
|
||||
QQueryFilter filter = new QQueryFilter().withCriteria(new QFilterCriteria("created_at", QCriteriaOperator.LESS_THAN_OR_EQUALS, now));
|
||||
if(from != null)
|
||||
{
|
||||
filter.withCriteria(new QFilterCriteria("created_at", QCriteriaOperator.GREATER_THAN_OR_EQUALS, from));
|
||||
}
|
||||
return (filter);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** KPI row.
|
||||
*******************************************************************************/
|
||||
public Map<String, Long> getKpis()
|
||||
{
|
||||
return (kpis);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Full-width lists in display order.
|
||||
*******************************************************************************/
|
||||
public List<Section> getSections()
|
||||
{
|
||||
return (sections);
|
||||
}
|
||||
|
||||
private final List<String> backupWarnings = new ArrayList<>();
|
||||
|
||||
/*******************************************************************************
|
||||
** One warning for each policy outlived by known physical backups.
|
||||
*******************************************************************************/
|
||||
public List<String> getBackupWarnings()
|
||||
{
|
||||
return (backupWarnings);
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,105 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.app;
|
||||
|
||||
import java.time.ZoneOffset;
|
||||
import java.time.format.DateTimeFormatter;
|
||||
import java.util.Locale;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
|
||||
/*******************************************************************************
|
||||
** Inline styles survive Next's sanitizer. Full-width labelled card rows wrap at
|
||||
** narrow widths; no inner scrollers. Inherited host text and theme border tokens.
|
||||
*******************************************************************************/
|
||||
public final class SecuredDataHomeView
|
||||
{
|
||||
private static final DateTimeFormatter WHEN = DateTimeFormatter.ofPattern("MMM d, HH:mm 'UTC'", Locale.ENGLISH).withZone(ZoneOffset.UTC);
|
||||
private static final String GRID = "display:grid;grid-template-columns:repeat(auto-fit,minmax(min(100%,10rem),1fr));gap:.75rem;min-width:0;";
|
||||
private static final String CARD = "border:1px solid var(--qqq-grid-border,currentColor);border-radius:.5rem;padding:1rem;min-width:0;";
|
||||
|
||||
/*******************************************************************************
|
||||
** Utility class.
|
||||
*******************************************************************************/
|
||||
private SecuredDataHomeView()
|
||||
{
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** KPI row followed by six full-width tables, never side by side.
|
||||
*******************************************************************************/
|
||||
public static String render(SecuredDataHomeData data)
|
||||
{
|
||||
StringBuilder html = new StringBuilder("<div style=\"display:flex;flex-direction:column;gap:1rem;min-width:0;color:inherit\">");
|
||||
html.append("<div aria-label=\"Secured data metrics\" style=\"").append(GRID).append("\">");
|
||||
data.getKpis().forEach((label, value) -> html.append("<div style=\"").append(CARD)
|
||||
.append("\"><div style=\"font-size:1.6rem;font-weight:600\">").append(value)
|
||||
.append("</div><div>").append(esc(label)).append("</div></div>"));
|
||||
html.append("</div>");
|
||||
for(String warning : data.getBackupWarnings())
|
||||
{
|
||||
html.append("<p role='alert'>").append(esc(warning)).append("</p>");
|
||||
}
|
||||
for(SecuredDataHomeData.Section section : data.getSections())
|
||||
{
|
||||
html.append("<section style=\"").append(CARD).append("\"><h3 style=\"margin:0;font-size:1rem\">")
|
||||
.append(esc(section.title())).append("</h3><p><a style=\"color:inherit\" aria-label=\"View all ")
|
||||
.append(esc(section.title())).append("\" href=\"")
|
||||
.append(esc(section.href())).append("\">View all</a></p>");
|
||||
if(section.rows().isEmpty())
|
||||
{
|
||||
html.append("<p>").append(esc(section.empty())).append("</p>");
|
||||
}
|
||||
for(QRecord row : section.rows())
|
||||
{
|
||||
html.append("<div style=\"").append(GRID).append("border-top:1px solid var(--qqq-grid-border,currentColor);padding:.75rem 0\">");
|
||||
for(int i = 0; i < section.fields().size(); i++)
|
||||
{
|
||||
String field = section.fields().get(i);
|
||||
String value = row.getValueString(field);
|
||||
boolean date = "created_at".equals(field);
|
||||
if(date && row.getValueInstant(field) != null)
|
||||
{
|
||||
value = WHEN.format(row.getValueInstant(field));
|
||||
}
|
||||
if(value == null || value.isBlank())
|
||||
{
|
||||
value = "—";
|
||||
}
|
||||
html.append("<div style=\"min-width:0\"><span style=\"display:block;font-size:.75rem;opacity:.7\">")
|
||||
.append(esc(section.labels().get(i))).append("</span><span title=\"").append(esc(value))
|
||||
.append("\" style=\"display:block;overflow:hidden;text-overflow:ellipsis;white-space:nowrap\">")
|
||||
.append(esc(value)).append("</span></div>");
|
||||
}
|
||||
html.append("</div>");
|
||||
}
|
||||
html.append("</section>");
|
||||
}
|
||||
return (html.append("</div>").toString());
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Escape every text, tooltip and URL attribute.
|
||||
*******************************************************************************/
|
||||
private static String esc(String value)
|
||||
{
|
||||
return (value.replace("&", "&").replace("<", "<").replace(">", ">").replace("\"", """).replace("'", "'"));
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,243 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.breakglass;
|
||||
|
||||
import java.io.Serializable;
|
||||
import java.time.Instant;
|
||||
import java.util.List;
|
||||
import java.util.Objects;
|
||||
import com.kingsrook.qbits.secureddata.SecuredDataResolver;
|
||||
import com.kingsrook.qbits.secureddata.SecuredDataRuntime;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.permissions.SecuredDataPermissions;
|
||||
import com.kingsrook.qbits.secureddata.support.ActivityLog;
|
||||
import com.kingsrook.qbits.secureddata.support.SecuredDataMetadata;
|
||||
import com.kingsrook.qbits.secureddata.support.SystemWrites;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.DataClassification;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.UpdateAction;
|
||||
import com.kingsrook.qqq.backend.core.alerts.AlertSeverity;
|
||||
import com.kingsrook.qqq.backend.core.alerts.AlertSignal;
|
||||
import com.kingsrook.qqq.backend.core.alerts.QAlerts;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QBadRequestException;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QException;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QNotFoundException;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QPermissionDeniedException;
|
||||
import com.kingsrook.qqq.backend.core.logging.QLogger;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QCriteriaOperator;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QFilterCriteria;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QQueryFilter;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.update.UpdateInput;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
|
||||
/*******************************************************************************
|
||||
** Explicit, audited emergency access. No implicit admin access to user data.
|
||||
*******************************************************************************/
|
||||
public class BreakGlassService
|
||||
{
|
||||
public static final String START = "secured_data_break_glass_start";
|
||||
public static final String END = "secured_data_break_glass_end";
|
||||
public static final String EXPIRE = "secured_data_break_glass_expire";
|
||||
private static final QLogger LOG = QLogger.getLogger(BreakGlassService.class);
|
||||
|
||||
/*******************************************************************************
|
||||
** Validate first, then create a system-owned session and publish its policy version.
|
||||
*******************************************************************************/
|
||||
public QRecord start(String reason, Integer minutes, String table, DataClassification ceiling) throws QException
|
||||
{
|
||||
checkChannel();
|
||||
if(!QContext.getQSession().hasPermission(START + ".hasAccess"))
|
||||
{
|
||||
throw (new QPermissionDeniedException("Permission denied."));
|
||||
}
|
||||
int duration = minutes == null ? 60 : minutes;
|
||||
if(reason == null || reason.trim().length() < 20 || reason.length() > 500 || duration < 1 || duration > 480)
|
||||
{
|
||||
throw (new QBadRequestException("Reason must contain 20-500 characters; duration must be 1-480 minutes."));
|
||||
}
|
||||
if(table != null && table.isBlank())
|
||||
{
|
||||
table = null;
|
||||
}
|
||||
if(table != null && QContext.getQInstance().getTable(table) == null)
|
||||
{
|
||||
throw (new QBadRequestException("Unknown table scope."));
|
||||
}
|
||||
SecuredDataRuntime runtime = SecuredDataRuntime.current();
|
||||
synchronized(runtime)
|
||||
{
|
||||
if(!runtime.resolver().activeBreakGlass().isEmpty())
|
||||
{
|
||||
throw (new QBadRequestException("An active break-glass session already exists."));
|
||||
}
|
||||
Instant now = runtime.config().getClock().instant();
|
||||
QRecord row = SystemWrites.insertOne(SecuredDataTables.BREAK_GLASS, new QRecord()
|
||||
.withValue("user_id", SecuredDataResolver.userId()).withValue("user_name", QContext.getQSession().getUser().getFullName())
|
||||
.withValue("reason", reason).withValue("table_name", table).withValue("classification_ceiling", Objects.requireNonNullElse(ceiling, DataClassification.PHI).name())
|
||||
.withValue("started_at", now).withValue("expires_at", now.plusSeconds(duration * 60L)).withValue("status", "ACTIVE"));
|
||||
runtime.invalidatePolicies();
|
||||
log(row, "BREAK_GLASS_START");
|
||||
QAlerts.raise(new AlertSignal("secured_data.break_glass").withSeverity(AlertSeverity.fromLabel("HIGH", AlertSeverity.ERROR)).withDedupKey(dedup(row))
|
||||
.withTitle("Break-glass access started").withSummary("Review the secured-data break-glass session.").withOccurredAt(now));
|
||||
notifyAdmins(row);
|
||||
return (row);
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Owner or admin may end an active session, never an assistant channel.
|
||||
*******************************************************************************/
|
||||
public QRecord end(Serializable id) throws QException
|
||||
{
|
||||
checkChannel();
|
||||
synchronized(SecuredDataRuntime.current())
|
||||
{
|
||||
QRecord row = find(id);
|
||||
checkOwner(row);
|
||||
if(!"ACTIVE".equals(row.getValueString("status")))
|
||||
{
|
||||
throw (new QBadRequestException("Session is already finished."));
|
||||
}
|
||||
return (finish(row, "ENDED", "BREAK_GLASS_END"));
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Review uses the same ownership check; load rechecks against persisted state.
|
||||
*******************************************************************************/
|
||||
public void checkOwner(QRecord row) throws QPermissionDeniedException
|
||||
{
|
||||
checkChannel();
|
||||
if(!Objects.equals(SecuredDataResolver.userId(), row.getValueString("user_id"))
|
||||
&& !QContext.getQSession().hasPermission(SecuredDataPermissions.ADMIN))
|
||||
{
|
||||
throw (new QPermissionDeniedException("Only the owner or a secured-data administrator can end this session."));
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** All rows are looked up as system; authorization remains the caller responsibility.
|
||||
*******************************************************************************/
|
||||
public QRecord find(Serializable id) throws QNotFoundException
|
||||
{
|
||||
List<QRecord> rows = SystemWrites.query(SecuredDataTables.BREAK_GLASS, new QQueryFilter(new QFilterCriteria("id", QCriteriaOperator.EQUALS, id)));
|
||||
if(rows.isEmpty())
|
||||
{
|
||||
throw (new QNotFoundException("No record was found"));
|
||||
}
|
||||
return (rows.getFirst());
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Scheduled maintenance always performs its lookups and changes as system.
|
||||
*******************************************************************************/
|
||||
public int expire() throws QException
|
||||
{
|
||||
synchronized(SecuredDataRuntime.current())
|
||||
{
|
||||
return (SystemWrites.call(() ->
|
||||
{
|
||||
List<QRecord> rows = SystemWrites.query(SecuredDataTables.BREAK_GLASS, new QQueryFilter()
|
||||
.withCriteria(new QFilterCriteria("status", QCriteriaOperator.EQUALS, "ACTIVE"))
|
||||
.withCriteria(new QFilterCriteria("expires_at", QCriteriaOperator.LESS_THAN_OR_EQUALS, SecuredDataRuntime.current().config().getClock().instant())));
|
||||
for(QRecord row : rows)
|
||||
{
|
||||
finish(row, "EXPIRED", "BREAK_GLASS_EXPIRED");
|
||||
}
|
||||
return (rows.size());
|
||||
}));
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Update, audit and resolve using one stable per-session alert key.
|
||||
*******************************************************************************/
|
||||
private QRecord finish(QRecord row, String status, String event) throws QException
|
||||
{
|
||||
QRecord update = new QRecord().withValue("id", row.getValue("id")).withValue("status", status)
|
||||
.withValue("ended_at", SecuredDataRuntime.current().config().getClock().instant()).withValue("ended_by", SecuredDataResolver.userId());
|
||||
QRecord result = SystemWrites.call(() -> new UpdateAction().execute(new UpdateInput(SecuredDataTables.BREAK_GLASS).withRecord(update)).getRecords().getFirst());
|
||||
if(result.getErrors() != null && !result.getErrors().isEmpty())
|
||||
{
|
||||
throw (new QException("Unable to finish break-glass session."));
|
||||
}
|
||||
SecuredDataRuntime.current().invalidatePolicies();
|
||||
log(row, event);
|
||||
QAlerts.resolve("secured_data.break_glass", dedup(row), status);
|
||||
return (result);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Audit the actor and affected session without copying protected field values.
|
||||
*******************************************************************************/
|
||||
private void log(QRecord row, String event) throws QException
|
||||
{
|
||||
SystemWrites.insertOne(SecuredDataTables.ACCESS_LOG, ActivityLog.row(event, SecuredDataTables.BREAK_GLASS, "ALLOWED")
|
||||
.withValue("break_glass_id", row.getValue("id")).withValue("record_id", row.getValueString("id")).withValue("reason", row.getValue("reason")));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Stable alert identity.
|
||||
*******************************************************************************/
|
||||
private String dedup(QRecord row)
|
||||
{
|
||||
return ("secured_data.break_glass:" + row.getValueString("id"));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** RC.5 lacks #1125; use the notify SPI when installed without a qbit-alerts dependency.
|
||||
*******************************************************************************/
|
||||
private void notifyAdmins(QRecord row)
|
||||
{
|
||||
try
|
||||
{
|
||||
Class<?> signalClass = Class.forName("com.kingsrook.qqq.backend.core.alerts.NotificationSignal");
|
||||
Class<?> audienceClass = Class.forName("com.kingsrook.qqq.backend.core.alerts.NotificationAudience");
|
||||
Object signal = signalClass.getConstructor(String.class).newInstance("Break-glass access started");
|
||||
signalClass.getMethod("withAudience", audienceClass).invoke(signal, audienceClass.getMethod("permission", String.class).invoke(null, SecuredDataPermissions.ADMIN));
|
||||
signalClass.getMethod("withSourceName", String.class).invoke(signal, "secured_data");
|
||||
signalClass.getMethod("withSourceKey", String.class).invoke(signal, dedup(row));
|
||||
QAlerts.class.getMethod("notify", signalClass).invoke(null, signal);
|
||||
}
|
||||
catch(ClassNotFoundException | NoSuchMethodException expected)
|
||||
{
|
||||
// TODO(core #1125): remove reflection at RC.6 and use the notification SPI directly.
|
||||
LOG.warn("Break-glass admin bell notification unavailable: core notification SPI #1125 is not installed.");
|
||||
}
|
||||
catch(ReflectiveOperationException e)
|
||||
{
|
||||
LOG.warn("Unable to deliver break-glass admin bell notification.");
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Deny unauthenticated and assistant invocations in direct service calls too.
|
||||
*******************************************************************************/
|
||||
private void checkChannel() throws QPermissionDeniedException
|
||||
{
|
||||
if(QContext.getQSession() == null || QContext.getQSession().getUser() == null
|
||||
|| "anonymous".equals(SecuredDataResolver.userId()) || SecuredDataResolver.userId().isBlank()
|
||||
|| "assistant".equals(SecuredDataMetadata.channel(QContext.getQSession())))
|
||||
{
|
||||
throw (new QPermissionDeniedException("Permission denied."));
|
||||
}
|
||||
}
|
||||
}
|
||||
+14
-2
@@ -58,9 +58,21 @@ public class FieldsOfTablePossibleValueSource implements QCustomPossibleValuePro
|
||||
public List<QPossibleValue<String>> search(SearchPossibleValueSourceInput input) throws QException
|
||||
{
|
||||
Object tableName = input.getOtherValues() == null ? null : input.getOtherValues().get("table_name");
|
||||
if(tableName == null && input.getOtherValues() != null)
|
||||
{
|
||||
tableName = input.getOtherValues().get("tableName");
|
||||
}
|
||||
List<QPossibleValue<String>> values = new ArrayList<>();
|
||||
QTableMetaData table = tableName == null ? null : QContext.getQInstance().getTable(tableName.toString());
|
||||
if(table != null && PermissionsHelper.hasTablePermission(new GetInput(table.getName()), table.getName(), TablePermissionSubType.READ))
|
||||
if(tableName == null || tableName.toString().isBlank())
|
||||
{
|
||||
return (values);
|
||||
}
|
||||
QTableMetaData table = QContext.getQInstance().getTable(tableName.toString());
|
||||
if(table == null)
|
||||
{
|
||||
throw (new QException("Unknown table."));
|
||||
}
|
||||
if(PermissionsHelper.hasTablePermission(new GetInput(table.getName()), table.getName(), TablePermissionSubType.READ))
|
||||
{
|
||||
table.getFields().values().forEach(field -> values.add(new QPossibleValue<>(field.getName(), field.getLabel())));
|
||||
}
|
||||
|
||||
@@ -0,0 +1,134 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.metadata;
|
||||
|
||||
import java.util.List;
|
||||
import com.kingsrook.qbits.secureddata.SecuredDataQBitConfig;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.audits.AuditLevel;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.audits.QAuditRules;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldType;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.security.FieldSecurityLock;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.Capability;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.SectionFactory;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.UniqueKey;
|
||||
import static com.kingsrook.qbits.secureddata.metadata.SecuredDataTables.AUDIT_KEY;
|
||||
import static com.kingsrook.qbits.secureddata.metadata.SecuredDataTables.LEGAL_HOLD;
|
||||
import static com.kingsrook.qbits.secureddata.metadata.SecuredDataTables.RETENTION_RULE;
|
||||
import static com.kingsrook.qbits.secureddata.metadata.SecuredDataTables.WIPE_MARKER;
|
||||
import static com.kingsrook.qbits.secureddata.metadata.SecuredDataTables.WIPE_RUN;
|
||||
import static com.kingsrook.qbits.secureddata.metadata.SecuredDataTables.base;
|
||||
import static com.kingsrook.qbits.secureddata.metadata.SecuredDataTables.field;
|
||||
|
||||
/*******************************************************************************
|
||||
** Retention policies, value-free history, legal holds and mutable audit keys.
|
||||
*******************************************************************************/
|
||||
public final class RetentionTables
|
||||
{
|
||||
public static final String KEY_LOCK = "secured_data_internal_key";
|
||||
|
||||
/** A key value no session is ever given, so the lock denies every user (validator requires a non-empty override list). */
|
||||
public static final String KEY_LOCK_NEVER_GRANTED = "secured_data_never_granted";
|
||||
|
||||
/*******************************************************************************
|
||||
** Utility class.
|
||||
*******************************************************************************/
|
||||
private RetentionTables()
|
||||
{
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** No backup or WORM registration is made for the key table.
|
||||
*******************************************************************************/
|
||||
public static List<QTableMetaData> tables(SecuredDataQBitConfig config)
|
||||
{
|
||||
QTableMetaData rule = base(config, RETENTION_RULE, "Retention rules")
|
||||
.withField(field("name", QFieldType.STRING).withMaxLength(255).withIsRequired(true))
|
||||
.withField(field("table_name", QFieldType.STRING).withMaxLength(255).withIsRequired(true).withPossibleValueSourceName("tables"))
|
||||
.withField(field("field_names", QFieldType.TEXT).withIsRequired(true))
|
||||
.withField(field("age_field_name", QFieldType.STRING).withMaxLength(255).withIsRequired(true).withPossibleValueSourceName("secured_data_fields"))
|
||||
.withField(field("age_days", QFieldType.INTEGER).withIsRequired(true))
|
||||
.withField(field("action", QFieldType.STRING).withMaxLength(40).withDefaultValue("NULL_WITH_MARKER"))
|
||||
.withField(field("overwrite_text", QFieldType.TEXT).withDefaultValue("[wiped per policy]"))
|
||||
.withField(field("audit_treatment", QFieldType.STRING).withMaxLength(30).withDefaultValue("SHREDDABLE"))
|
||||
.withField(field("archive_storage_name", QFieldType.STRING).withMaxLength(255))
|
||||
.withField(field("batch_size", QFieldType.INTEGER).withDefaultValue(500))
|
||||
.withField(field("is_active", QFieldType.BOOLEAN).withDefaultValue(true))
|
||||
.withField(field("last_run_at", QFieldType.DATE_TIME).withIsEditable(false))
|
||||
.withField(field("last_run_count", QFieldType.INTEGER).withIsEditable(false))
|
||||
.withField(field("create_date", QFieldType.DATE_TIME))
|
||||
.withField(field("modify_date", QFieldType.DATE_TIME))
|
||||
.withField(field("modified_by", QFieldType.STRING).withMaxLength(255));
|
||||
rule.withSection(SectionFactory.defaultT1("id", "name", "table_name", "field_names"));
|
||||
rule.withSection(SectionFactory.defaultT2("age_field_name", "age_days", "action", "overwrite_text", "audit_treatment", "archive_storage_name", "batch_size", "is_active"));
|
||||
rule.withSection(SectionFactory.defaultT3("last_run_at", "last_run_count", "create_date", "modify_date", "modified_by"));
|
||||
rule.withSection(SectionFactory.customT2("backups", new com.kingsrook.qqq.backend.core.model.metadata.layout.QIcon("backup"))
|
||||
.withLabel("Backups").withWidgetName(com.kingsrook.qbits.secureddata.retention.RetentionWidgets.BACKUPS));
|
||||
rule.withSection(SectionFactory.customT2("markers", new com.kingsrook.qqq.backend.core.model.metadata.layout.QIcon("delete"))
|
||||
.withLabel("Wipe markers").withWidgetName(com.kingsrook.qbits.secureddata.retention.RetentionWidgets.MARKERS));
|
||||
QTableMetaData marker = base(config, WIPE_MARKER, "Wipe marker")
|
||||
.withField(field("table_name", QFieldType.STRING).withMaxLength(255).withIsRequired(true))
|
||||
.withField(field("record_id", QFieldType.STRING).withMaxLength(255).withIsRequired(true))
|
||||
.withField(field("field_name", QFieldType.STRING).withMaxLength(255).withIsRequired(true))
|
||||
.withField(field("rule_id", QFieldType.INTEGER).withIsRequired(true))
|
||||
.withField(field("action", QFieldType.STRING).withMaxLength(40).withIsRequired(true))
|
||||
.withField(field("wiped_at", QFieldType.DATE_TIME).withIsRequired(true))
|
||||
.withField(field("run_id", QFieldType.INTEGER).withIsRequired(true))
|
||||
.withUniqueKey(new UniqueKey().withFieldNames(List.of("table_name", "record_id", "field_name")));
|
||||
marker.withSection(SectionFactory.defaultT1("id", "table_name", "record_id", "field_name", "rule_id", "action", "wiped_at", "run_id"));
|
||||
QTableMetaData hold = base(config, LEGAL_HOLD, "Legal hold")
|
||||
.withField(field("table_name", QFieldType.STRING).withMaxLength(255).withIsRequired(true).withPossibleValueSourceName("tables"))
|
||||
.withField(field("record_id", QFieldType.STRING).withMaxLength(255))
|
||||
.withField(field("reason", QFieldType.TEXT).withIsRequired(true))
|
||||
.withField(field("placed_by", QFieldType.STRING).withMaxLength(255))
|
||||
.withField(field("placed_at", QFieldType.DATE_TIME))
|
||||
.withField(field("released_by", QFieldType.STRING).withMaxLength(255))
|
||||
.withField(field("released_at", QFieldType.DATE_TIME))
|
||||
.withField(field("status", QFieldType.STRING).withMaxLength(20).withDefaultValue("ACTIVE"));
|
||||
hold.withSection(SectionFactory.defaultT1("id", "table_name", "record_id", "reason", "status"));
|
||||
hold.withSection(SectionFactory.defaultT3("placed_by", "placed_at", "released_by", "released_at"));
|
||||
QTableMetaData run = base(config, WIPE_RUN, "Wipe run")
|
||||
.withField(field("rule_id", QFieldType.INTEGER).withIsRequired(true))
|
||||
.withField(field("started_at", QFieldType.DATE_TIME).withIsRequired(true))
|
||||
.withField(field("finished_at", QFieldType.DATE_TIME))
|
||||
.withField(field("status", QFieldType.STRING).withMaxLength(30))
|
||||
.withField(field("eligible_count", QFieldType.INTEGER))
|
||||
.withField(field("held_count", QFieldType.INTEGER))
|
||||
.withField(field("wiped_count", QFieldType.INTEGER))
|
||||
.withField(field("error_count", QFieldType.INTEGER))
|
||||
.withField(field("record_ids", QFieldType.STRING).withMaxLength(4000))
|
||||
.withField(field("message", QFieldType.STRING).withMaxLength(500));
|
||||
run.withSection(SectionFactory.defaultT1("id", "rule_id", "status", "eligible_count", "held_count", "wiped_count", "error_count"));
|
||||
run.withSection(SectionFactory.defaultT3("started_at", "finished_at", "record_ids", "message"));
|
||||
QTableMetaData key = base(config, AUDIT_KEY, "Audit key")
|
||||
.withAuditRules(new QAuditRules().withAuditLevel(AuditLevel.NONE))
|
||||
.withoutCapabilities(Capability.TABLE_EXPORT)
|
||||
.withField(field("table_name", QFieldType.STRING).withMaxLength(255).withIsRequired(true))
|
||||
.withField(field("record_id", QFieldType.STRING).withMaxLength(255).withIsRequired(true))
|
||||
.withField(field("field_name", QFieldType.STRING).withMaxLength(255).withIsRequired(true))
|
||||
.withField(field("wrapped_key", QFieldType.TEXT).withIsRequired(true).withIsSensitive(true).withIsHidden(true)
|
||||
.withFieldSecurityLock(new FieldSecurityLock().withSecurityKeyType(KEY_LOCK).withDefaultBehavior(FieldSecurityLock.Behavior.DENY).withOverrideValues(List.of(KEY_LOCK_NEVER_GRANTED))))
|
||||
.withField(field("created_at", QFieldType.DATE_TIME).withIsRequired(true))
|
||||
.withUniqueKey(new UniqueKey().withFieldNames(List.of("table_name", "record_id", "field_name")));
|
||||
key.withSection(SectionFactory.defaultT1("id", "table_name", "record_id", "field_name", "created_at"));
|
||||
return (List.of(rule, marker, hold, run, key));
|
||||
}
|
||||
}
|
||||
@@ -23,15 +23,14 @@ package com.kingsrook.qbits.secureddata.metadata;
|
||||
|
||||
import java.util.ArrayList;
|
||||
import java.util.List;
|
||||
import com.kingsrook.qbits.secureddata.standin.DataClassification;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldAccessTier;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldMaskStyle;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.DataClassification;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessTier;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldMaskStyle;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldType;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.possiblevalues.QPossibleValue;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.possiblevalues.QPossibleValueSource;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.possiblevalues.QPossibleValueSourceType;
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** String-valued possible-value sources shared by UI metadata and the DDL.
|
||||
*******************************************************************************/
|
||||
|
||||
+66
-5
@@ -68,6 +68,20 @@ public class SecuredDataTableCustomizers implements TableCustomizerInterface
|
||||
record.getValues().forEach(effective::setValue);
|
||||
validate(table, record, effective);
|
||||
Instant now = SecuredDataRuntime.current().config().getClock().instant();
|
||||
if(SecuredDataTables.LEGAL_HOLD.equals(table))
|
||||
{
|
||||
if(old == null)
|
||||
{
|
||||
record.setValue("placed_at", now);
|
||||
record.setValue("placed_by", SecuredDataResolver.userId());
|
||||
}
|
||||
if("RELEASED".equals(effective.getValueString("status")))
|
||||
{
|
||||
record.setValue("released_at", now);
|
||||
record.setValue("released_by", SecuredDataResolver.userId());
|
||||
}
|
||||
continue;
|
||||
}
|
||||
if(old == null)
|
||||
{
|
||||
record.setValue("create_date", now);
|
||||
@@ -86,7 +100,7 @@ public class SecuredDataTableCustomizers implements TableCustomizerInterface
|
||||
*******************************************************************************/
|
||||
private static void assertWrite(String table, boolean mutation) throws QPermissionDeniedException
|
||||
{
|
||||
if((mutation && SecuredDataTables.ACCESS_LOG.equals(table))
|
||||
if((mutation && List.of(SecuredDataTables.ACCESS_LOG, SecuredDataTables.WIPE_RUN).contains(table))
|
||||
|| (SecuredDataTables.SYSTEM_WRITTEN.contains(table) && !SystemWrites.active() && !(QContext.getQSession() instanceof QSystemUserSession)))
|
||||
{
|
||||
throw (new QPermissionDeniedException("Secured-data activity is system-written; access logs are insert-only."));
|
||||
@@ -106,7 +120,25 @@ public class SecuredDataTableCustomizers implements TableCustomizerInterface
|
||||
{
|
||||
record.addError(new BadInputStatusMessage("Select an existing table."));
|
||||
}
|
||||
if(SecuredDataTables.CLASSIFICATION.equals(table))
|
||||
if(SecuredDataTables.RETENTION_RULE.equals(table))
|
||||
{
|
||||
try
|
||||
{
|
||||
com.kingsrook.qbits.secureddata.retention.RetentionRules.validate(effective);
|
||||
}
|
||||
catch(IllegalArgumentException e)
|
||||
{
|
||||
record.addError(new BadInputStatusMessage(e.getMessage()));
|
||||
}
|
||||
}
|
||||
else if(SecuredDataTables.LEGAL_HOLD.equals(table))
|
||||
{
|
||||
if(!List.of("ACTIVE", "RELEASED").contains(effective.getValueString("status")))
|
||||
{
|
||||
record.addError(new BadInputStatusMessage("Select ACTIVE or RELEASED."));
|
||||
}
|
||||
}
|
||||
else if(SecuredDataTables.CLASSIFICATION.equals(table))
|
||||
{
|
||||
String field = effective.getValueString("field_name");
|
||||
if(field != null && field.isBlank())
|
||||
@@ -165,15 +197,17 @@ public class SecuredDataTableCustomizers implements TableCustomizerInterface
|
||||
** Only successful mutations invalidate; transactions invalidate after commit.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public List<QRecord> postInsertOrUpdate(AbstractActionInput input, List<QRecord> records, Optional<List<QRecord>> oldRecords)
|
||||
public List<QRecord> postInsertOrUpdate(AbstractActionInput input, List<QRecord> records, Optional<List<QRecord>> oldRecords) throws QException
|
||||
{
|
||||
if(input instanceof InsertInput insert)
|
||||
{
|
||||
changed(insert.getTableName(), records, insert.getTransaction());
|
||||
audit(insert.getTableName(), records, "INSERT", insert.getTransaction());
|
||||
}
|
||||
else if(input instanceof UpdateInput update)
|
||||
{
|
||||
changed(update.getTableName(), records, update.getTransaction());
|
||||
audit(update.getTableName(), records, "UPDATE", update.getTransaction());
|
||||
}
|
||||
return (records);
|
||||
}
|
||||
@@ -184,9 +218,10 @@ public class SecuredDataTableCustomizers implements TableCustomizerInterface
|
||||
** Deletions change the same versions as inserts and updates.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public List<QRecord> postDelete(DeleteInput input, List<QRecord> records)
|
||||
public List<QRecord> postDelete(DeleteInput input, List<QRecord> records) throws QException
|
||||
{
|
||||
changed(input.getTableName(), records, input.getTransaction());
|
||||
audit(input.getTableName(), records, "DELETE", input.getTransaction());
|
||||
return (records);
|
||||
}
|
||||
|
||||
@@ -203,7 +238,8 @@ public class SecuredDataTableCustomizers implements TableCustomizerInterface
|
||||
}
|
||||
SecuredDataRuntime runtime = SecuredDataRuntime.current();
|
||||
Runnable invalidate = SecuredDataTables.CLASSIFICATION.equals(table) ? runtime::invalidateClassifications
|
||||
: SecuredDataTables.POLICY.equals(table) || SecuredDataTables.BREAK_GLASS.equals(table) ? runtime::invalidatePolicies : null;
|
||||
: SecuredDataTables.POLICY.equals(table) || SecuredDataTables.BREAK_GLASS.equals(table) ? runtime::invalidatePolicies
|
||||
: SecuredDataTables.RETENTION_RULE.equals(table) ? runtime::invalidateRetentionRules : null;
|
||||
if(invalidate != null)
|
||||
{
|
||||
QBackendTransaction active = transaction == null ? QContext.getQBackendTransaction() : transaction;
|
||||
@@ -213,8 +249,33 @@ public class SecuredDataTableCustomizers implements TableCustomizerInterface
|
||||
}
|
||||
else
|
||||
{
|
||||
if(SecuredDataTables.RETENTION_RULE.equals(table))
|
||||
{
|
||||
com.kingsrook.qbits.secureddata.retention.RetentionRules.editedInTransaction();
|
||||
}
|
||||
active.addAfterCommitCallback(invalidate);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Value-free mutation audit in the same transaction as the changed metadata.
|
||||
*******************************************************************************/
|
||||
private static void audit(String table, List<QRecord> records, String action, QBackendTransaction transaction) throws QException
|
||||
{
|
||||
if(!List.of(SecuredDataTables.POLICY, SecuredDataTables.CLASSIFICATION).contains(table))
|
||||
{
|
||||
return;
|
||||
}
|
||||
for(QRecord record : records)
|
||||
{
|
||||
if(record.getErrors() == null || record.getErrors().isEmpty())
|
||||
{
|
||||
SystemWrites.insertOne(SecuredDataTables.ACCESS_LOG, com.kingsrook.qbits.secureddata.support.ActivityLog.row(
|
||||
SecuredDataTables.POLICY.equals(table) ? "POLICY_CHANGE" : "CLASSIFICATION_CHANGE", table, "ALLOWED")
|
||||
.withValue("record_id", record.getValueString("id")).withValue("action_name", action),
|
||||
transaction == null ? QContext.getQBackendTransaction() : transaction);
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -25,7 +25,7 @@ import java.util.ArrayList;
|
||||
import java.util.List;
|
||||
import com.kingsrook.qbits.secureddata.SecuredDataQBitConfig;
|
||||
import com.kingsrook.qbits.secureddata.permissions.SecuredDataPermissions;
|
||||
import com.kingsrook.qbits.secureddata.support.CoreMetadataBridge;
|
||||
import com.kingsrook.qbits.secureddata.support.SecuredDataMetadata;
|
||||
import com.kingsrook.qqq.backend.core.actions.dashboard.widgets.ChildRecordListRenderer;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QInstance;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.audits.AuditLevel;
|
||||
@@ -58,9 +58,14 @@ public final class SecuredDataTables
|
||||
public static final String REVEAL_GRANT = "secured_data_reveal_grant";
|
||||
public static final String BREAK_GLASS = "secured_data_break_glass";
|
||||
public static final String ACCESS_LOG = "secured_data_access_log";
|
||||
public static final List<String> ALL = List.of(CLASSIFICATION, POLICY, REVEAL_GRANT, BREAK_GLASS, ACCESS_LOG);
|
||||
public static final List<String> MAIN = List.of(CLASSIFICATION, POLICY, ACCESS_LOG, BREAK_GLASS);
|
||||
public static final List<String> SYSTEM_WRITTEN = List.of(REVEAL_GRANT, BREAK_GLASS, ACCESS_LOG);
|
||||
public static final String RETENTION_RULE = "secured_data_retention_rule";
|
||||
public static final String WIPE_MARKER = "secured_data_wipe_marker";
|
||||
public static final String LEGAL_HOLD = "secured_data_legal_hold";
|
||||
public static final String WIPE_RUN = "secured_data_wipe_run";
|
||||
public static final String AUDIT_KEY = "secured_data_audit_key";
|
||||
public static final List<String> ALL = List.of(CLASSIFICATION, POLICY, REVEAL_GRANT, BREAK_GLASS, ACCESS_LOG, RETENTION_RULE, WIPE_MARKER, LEGAL_HOLD, WIPE_RUN, AUDIT_KEY);
|
||||
public static final List<String> MAIN = List.of(CLASSIFICATION, POLICY, ACCESS_LOG, BREAK_GLASS, RETENTION_RULE);
|
||||
public static final List<String> SYSTEM_WRITTEN = List.of(REVEAL_GRANT, BREAK_GLASS, ACCESS_LOG, WIPE_MARKER, WIPE_RUN, AUDIT_KEY);
|
||||
public static final String REVEALS_JOIN = "secured_data_access_log_reveals";
|
||||
public static final String REVEALS_WIDGET = "securedDataReveals";
|
||||
|
||||
@@ -90,7 +95,9 @@ public final class SecuredDataTables
|
||||
*******************************************************************************/
|
||||
public static List<QTableMetaData> tables(SecuredDataQBitConfig config)
|
||||
{
|
||||
return (List.of(classification(config), policy(config), revealGrant(config), breakGlass(config), accessLog(config)));
|
||||
List<QTableMetaData> tables = new ArrayList<>(List.of(classification(config), policy(config), revealGrant(config), breakGlass(config), accessLog(config)));
|
||||
tables.addAll(RetentionTables.tables(config));
|
||||
return (tables);
|
||||
}
|
||||
|
||||
|
||||
@@ -98,13 +105,13 @@ public final class SecuredDataTables
|
||||
/*******************************************************************************
|
||||
** Common identity, audit and administration rules.
|
||||
*******************************************************************************/
|
||||
private static QTableMetaData base(SecuredDataQBitConfig config, String name, String label)
|
||||
static QTableMetaData base(SecuredDataQBitConfig config, String name, String label)
|
||||
{
|
||||
QTableMetaData table = new QTableMetaData().withName(name).withLabel(label).withBackendName(config.getBackendName())
|
||||
.withPrimaryKeyField("id").withField(new QFieldMetaData("id", QFieldType.INTEGER).withBackendName("id").withIsEditable(false))
|
||||
.withPermissionRules(SecuredDataPermissions.rules()).withIcon(new QIcon("shield"))
|
||||
.withAuditRules(new QAuditRules().withAuditLevel(AuditLevel.FIELD));
|
||||
CoreMetadataBridge.classifyTable(table);
|
||||
SecuredDataMetadata.classifyTable(table);
|
||||
if(ACCESS_LOG.equals(name))
|
||||
{
|
||||
table.withoutCapabilities(Capability.TABLE_UPDATE, Capability.TABLE_DELETE);
|
||||
@@ -117,15 +124,10 @@ public final class SecuredDataTables
|
||||
/*******************************************************************************
|
||||
** Every database column has an explicit snake_case name.
|
||||
*******************************************************************************/
|
||||
private static QFieldMetaData field(String name, QFieldType type)
|
||||
static QFieldMetaData field(String name, QFieldType type)
|
||||
{
|
||||
QFieldMetaData field = new QFieldMetaData(name, type).withBackendName(name).withLabel(name.replace('_', ' '));
|
||||
if("field_name".equals(name))
|
||||
{
|
||||
field.withPossibleValueSourceFilter(new com.kingsrook.qqq.backend.core.model.actions.tables.query.QQueryFilter()
|
||||
.withCriteria(new com.kingsrook.qqq.backend.core.model.actions.tables.query.QFilterCriteria("table_name",
|
||||
com.kingsrook.qqq.backend.core.model.actions.tables.query.QCriteriaOperator.EQUALS, "${input.table_name}")));
|
||||
}
|
||||
// TODO(contingent): dependsOn("table_name") once the core RC has it
|
||||
return (field);
|
||||
}
|
||||
|
||||
@@ -199,7 +201,7 @@ public final class SecuredDataTables
|
||||
.withField(field("table_name", QFieldType.STRING).withMaxLength(255).withIsRequired(true).withPossibleValueSourceName("tables"))
|
||||
.withField(field("record_id", QFieldType.STRING).withMaxLength(255).withIsRequired(true))
|
||||
.withField(field("field_name", QFieldType.STRING).withMaxLength(255).withIsRequired(true).withPossibleValueSourceName("secured_data_fields"))
|
||||
.withField(field("reason", QFieldType.STRING).withMaxLength(255))
|
||||
.withField(field("reason", QFieldType.STRING).withMaxLength(500))
|
||||
.withField(field("reason_text", QFieldType.TEXT))
|
||||
.withField(field("granted_at", QFieldType.DATE_TIME).withIsRequired(true))
|
||||
.withField(field("expires_at", QFieldType.DATE_TIME).withIsRequired(true))
|
||||
@@ -220,7 +222,7 @@ public final class SecuredDataTables
|
||||
QTableMetaData table = base(config, BREAK_GLASS, "Break-glass session")
|
||||
.withField(field("user_id", QFieldType.STRING).withMaxLength(255).withIsRequired(true))
|
||||
.withField(field("user_name", QFieldType.STRING).withMaxLength(255))
|
||||
.withField(field("reason", QFieldType.STRING).withMaxLength(255))
|
||||
.withField(field("reason", QFieldType.STRING).withMaxLength(500))
|
||||
.withField(field("reason_text", QFieldType.TEXT))
|
||||
.withField(field("classification_ceiling", QFieldType.STRING).withMaxLength(255).withDefaultValue("PHI").withPossibleValueSourceName("secured_data_classification"))
|
||||
.withField(field("table_name", QFieldType.STRING).withMaxLength(255).withPossibleValueSourceName("tables"))
|
||||
@@ -251,16 +253,17 @@ public final class SecuredDataTables
|
||||
.withField(field("field_name", QFieldType.TEXT))
|
||||
.withField(field("record_count", QFieldType.INTEGER))
|
||||
.withField(field("action_name", QFieldType.STRING).withMaxLength(255))
|
||||
.withField(field("reason", QFieldType.STRING).withMaxLength(255))
|
||||
.withField(field("reason", QFieldType.STRING).withMaxLength(500))
|
||||
.withField(field("reason_text", QFieldType.TEXT))
|
||||
.withField(field("client_channel", QFieldType.STRING).withMaxLength(255))
|
||||
.withField(field("outcome", QFieldType.STRING).withMaxLength(255).withPossibleValueSourceName("secured_data_outcome"))
|
||||
.withField(field("anomaly_flag", QFieldType.BOOLEAN).withDefaultValue(false))
|
||||
.withField(field("break_glass_id", QFieldType.INTEGER))
|
||||
.withField(field("created_at", QFieldType.DATE_TIME).withIsRequired(true))
|
||||
.withField(field("search_value_fingerprints", QFieldType.TEXT));
|
||||
.withField(field("search_value_fingerprints", QFieldType.TEXT))
|
||||
.withField(field("rule_id", QFieldType.INTEGER));
|
||||
table.withSection(SectionFactory.defaultT1("id", "event_type", "user_id", "user_name"));
|
||||
table.withSection(SectionFactory.defaultT2("table_name", "record_id", "field_name", "record_count", "action_name", "reason", "reason_text", "client_channel", "outcome", "anomaly_flag", "break_glass_id", "search_value_fingerprints"));
|
||||
table.withSection(SectionFactory.defaultT2("table_name", "record_id", "field_name", "record_count", "action_name", "reason", "reason_text", "client_channel", "outcome", "anomaly_flag", "break_glass_id", "rule_id", "search_value_fingerprints"));
|
||||
table.withSection(SectionFactory.defaultT3("created_at"));
|
||||
table.withSection(SectionFactory.customT2("reveals", new QIcon("visibility")).withLabel("Reveals").withWidgetName(REVEALS_WIDGET));
|
||||
return (table);
|
||||
|
||||
+2
-2
@@ -22,7 +22,7 @@ package com.kingsrook.qbits.secureddata.permissions;
|
||||
|
||||
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.support.CoreMetadataBridge;
|
||||
import com.kingsrook.qbits.secureddata.support.SecuredDataMetadata;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.CustomPermissionChecker;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QPermissionDeniedException;
|
||||
@@ -45,7 +45,7 @@ public class SecuredDataPermissionChecker implements CustomPermissionChecker
|
||||
public void checkPermissionsThrowing(AbstractActionInput input, MetaDataWithPermissionRules metadata) throws QPermissionDeniedException
|
||||
{
|
||||
boolean write = input instanceof InsertInput || input instanceof UpdateInput || input instanceof DeleteInput;
|
||||
if(QContext.getQSession() == null || "assistant".equals(CoreMetadataBridge.channel(QContext.getQSession()))
|
||||
if(QContext.getQSession() == null || "assistant".equals(SecuredDataMetadata.channel(QContext.getQSession()))
|
||||
|| !QContext.getQSession().hasPermission(SecuredDataPermissions.ADMIN)
|
||||
|| (write && SecuredDataTables.SYSTEM_WRITTEN.contains(metadata.getName())))
|
||||
{
|
||||
|
||||
@@ -0,0 +1,233 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.processes;
|
||||
|
||||
import java.io.Serializable;
|
||||
import java.util.ArrayList;
|
||||
import java.util.HashMap;
|
||||
import java.util.List;
|
||||
import java.util.Map;
|
||||
import com.kingsrook.qbits.secureddata.SecuredDataQBitConfig;
|
||||
import com.kingsrook.qbits.secureddata.breakglass.BreakGlassService;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.support.SystemWrites;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.DataClassification;
|
||||
import com.kingsrook.qqq.backend.core.actions.processes.BackendStep;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QException;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.processes.ProcessSummaryLine;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.processes.ProcessSummaryLineInterface;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.processes.RunBackendStepInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.processes.RunBackendStepOutput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.processes.Status;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.code.QCodeReference;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldType;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.permissions.PermissionLevel;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.permissions.QPermissionRules;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.processes.QBackendStepMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.processes.QComponentType;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.processes.QFrontendComponentMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.processes.QFrontendStepMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.processes.QProcessMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.scheduleing.QScheduleMetaData;
|
||||
import com.kingsrook.qqq.backend.core.processes.implementations.etl.streamedwithfrontend.AbstractLoadStep;
|
||||
import com.kingsrook.qqq.backend.core.processes.implementations.etl.streamedwithfrontend.AbstractTransformStep;
|
||||
import com.kingsrook.qqq.backend.core.processes.implementations.etl.streamedwithfrontend.ExtractViaQueryStep;
|
||||
import com.kingsrook.qqq.backend.core.processes.implementations.etl.streamedwithfrontend.ProcessSummaryProviderInterface;
|
||||
import com.kingsrook.qqq.backend.core.processes.implementations.etl.streamedwithfrontend.StreamedETLWithFrontendProcess;
|
||||
|
||||
/*******************************************************************************
|
||||
** Table/record actions and the expiry schedule. Never added to navigation.
|
||||
*******************************************************************************/
|
||||
public final class BreakGlassProcesses
|
||||
{
|
||||
/*******************************************************************************
|
||||
** Utility class.
|
||||
*******************************************************************************/
|
||||
private BreakGlassProcesses()
|
||||
{
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** A start form, a streamed Review/Result end action, and a hidden scheduled job.
|
||||
*******************************************************************************/
|
||||
public static List<QProcessMetaData> processes(SecuredDataQBitConfig config)
|
||||
{
|
||||
QProcessMetaData start = new QProcessMetaData().withName(BreakGlassService.START).withLabel("Start break-glass")
|
||||
.withTableName(SecuredDataTables.BREAK_GLASS).withMinInputRecords(0).withMaxInputRecords(0)
|
||||
.withPermissionRules(new QPermissionRules().withLevel(PermissionLevel.HAS_ACCESS_PERMISSION))
|
||||
.withStep(new QFrontendStepMetaData().withName("input").withLabel("Start break-glass")
|
||||
.withComponent(new QFrontendComponentMetaData().withType(QComponentType.EDIT_FORM))
|
||||
.withFormField(new QFieldMetaData("reason", QFieldType.STRING).withLabel("Reason").withIsRequired(true).withMaxLength(500))
|
||||
.withFormField(new QFieldMetaData("duration_minutes", QFieldType.INTEGER).withLabel("Duration minutes").withDefaultValue(60))
|
||||
.withFormField(new QFieldMetaData("table_name", QFieldType.STRING).withLabel("Table scope").withPossibleValueSourceName("tables"))
|
||||
.withFormField(new QFieldMetaData("classification_ceiling", QFieldType.STRING).withLabel("Classification ceiling")
|
||||
.withDefaultValue("PHI").withPossibleValueSourceName("secured_data_classification")))
|
||||
.withStep(new QBackendStepMetaData().withName("start").withCode(new QCodeReference(Start.class)))
|
||||
.withStep(new QFrontendStepMetaData().withName("result").withLabel("Result")
|
||||
.withComponent(new QFrontendComponentMetaData().withType(QComponentType.VIEW_FORM))
|
||||
.withViewField(new QFieldMetaData("message", QFieldType.STRING)));
|
||||
Map<String, Serializable> values = new HashMap<>();
|
||||
values.put(StreamedETLWithFrontendProcess.FIELD_SOURCE_TABLE, SecuredDataTables.BREAK_GLASS);
|
||||
values.put(StreamedETLWithFrontendProcess.FIELD_DESTINATION_TABLE, SecuredDataTables.BREAK_GLASS);
|
||||
values.put(StreamedETLWithFrontendProcess.FIELD_SUPPORTS_FULL_VALIDATION, true);
|
||||
values.put(StreamedETLWithFrontendProcess.FIELD_DO_FULL_VALIDATION, true);
|
||||
values.put(StreamedETLWithFrontendProcess.FIELD_PREVIEW_MESSAGE, "The selected break-glass sessions will be ended.");
|
||||
QProcessMetaData end = StreamedETLWithFrontendProcess.defineProcessMetaData(EndExtract.class, EndReview.class, EndLoad.class, values)
|
||||
.withName(BreakGlassService.END).withLabel("End break-glass").withTableName(SecuredDataTables.BREAK_GLASS).withMinInputRecords(1)
|
||||
.withPermissionRules(new QPermissionRules().withLevel(PermissionLevel.NOT_PROTECTED));
|
||||
QProcessMetaData expire = new QProcessMetaData().withName(BreakGlassService.EXPIRE).withLabel("Expire break-glass sessions").withIsHidden(true)
|
||||
.withPermissionRules(new QPermissionRules().withLevel(PermissionLevel.HAS_ACCESS_PERMISSION))
|
||||
.withStep(new QBackendStepMetaData().withName("expire").withCode(new QCodeReference(Expire.class)));
|
||||
if(config.getSchedulerName() != null)
|
||||
{
|
||||
expire.withSchedule(new QScheduleMetaData().withSchedulerName(config.getSchedulerName()).withRepeatSeconds(60).withInitialDelaySeconds(30));
|
||||
}
|
||||
return (List.of(start, end, expire));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Start after the form is submitted.
|
||||
*******************************************************************************/
|
||||
public static class Start implements BackendStep
|
||||
{
|
||||
@Override
|
||||
public void run(RunBackendStepInput input, RunBackendStepOutput output) throws QException
|
||||
{
|
||||
String ceiling = input.getValueString("classification_ceiling");
|
||||
DataClassification classification;
|
||||
try
|
||||
{
|
||||
classification = ceiling == null ? null : DataClassification.valueOf(ceiling);
|
||||
}
|
||||
catch(IllegalArgumentException e)
|
||||
{
|
||||
throw (new com.kingsrook.qqq.backend.core.exceptions.QBadRequestException("Unknown classification ceiling."));
|
||||
}
|
||||
new BreakGlassService().start(input.getValueString("reason"), input.getValueInteger("duration_minutes"), input.getValueString("table_name"), classification);
|
||||
output.addValue("message", "Break-glass access is active.");
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Extract with system visibility; ownership is checked before any row enters the pipe.
|
||||
*******************************************************************************/
|
||||
public static class EndExtract extends ExtractViaQueryStep
|
||||
{
|
||||
@Override
|
||||
public Integer doCount(RunBackendStepInput input)
|
||||
{
|
||||
return (null);
|
||||
}
|
||||
|
||||
@Override
|
||||
public void run(RunBackendStepInput input, RunBackendStepOutput output) throws QException
|
||||
{
|
||||
for(QRecord row : SystemWrites.query(SecuredDataTables.BREAK_GLASS, getQueryFilter(input)))
|
||||
{
|
||||
new BreakGlassService().checkOwner(row);
|
||||
getRecordPipe().addRecord(row);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Review validates ownership and reports the change in future and past tense.
|
||||
*******************************************************************************/
|
||||
public static class EndReview extends AbstractTransformStep implements ProcessSummaryProviderInterface
|
||||
{
|
||||
private final ProcessSummaryLine line = summary();
|
||||
|
||||
@Override
|
||||
public void runOnePage(RunBackendStepInput input, RunBackendStepOutput output) throws QException
|
||||
{
|
||||
for(QRecord row : input.getRecords())
|
||||
{
|
||||
new BreakGlassService().checkOwner(row);
|
||||
if("ACTIVE".equals(row.getValueString("status")))
|
||||
{
|
||||
line.incrementCountAndAddPrimaryKey(row.getValue("id"));
|
||||
output.getRecords().add(row);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
@Override
|
||||
public ArrayList<ProcessSummaryLineInterface> getProcessSummary(RunBackendStepOutput output, boolean isForResultScreen)
|
||||
{
|
||||
ArrayList<ProcessSummaryLineInterface> lines = new ArrayList<>();
|
||||
line.addSelfToListIfAnyCount(lines);
|
||||
return (lines);
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Apply the reviewed operation, rechecking persisted ownership at execution time.
|
||||
*******************************************************************************/
|
||||
public static class EndLoad extends AbstractLoadStep implements ProcessSummaryProviderInterface
|
||||
{
|
||||
private final ProcessSummaryLine line = summary();
|
||||
|
||||
@Override
|
||||
public void runOnePage(RunBackendStepInput input, RunBackendStepOutput output) throws QException
|
||||
{
|
||||
for(QRecord row : input.getRecords())
|
||||
{
|
||||
output.getRecords().add(new BreakGlassService().end(row.getValue("id")));
|
||||
line.incrementCountAndAddPrimaryKey(row.getValue("id"));
|
||||
}
|
||||
}
|
||||
|
||||
@Override
|
||||
public ArrayList<ProcessSummaryLineInterface> getProcessSummary(RunBackendStepOutput output, boolean isForResultScreen)
|
||||
{
|
||||
ArrayList<ProcessSummaryLineInterface> lines = new ArrayList<>();
|
||||
line.addSelfToListIfAnyCount(lines);
|
||||
return (lines);
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Standard ETL summary wording.
|
||||
*******************************************************************************/
|
||||
private static ProcessSummaryLine summary()
|
||||
{
|
||||
ProcessSummaryLine line = new ProcessSummaryLine(Status.OK, 0, null);
|
||||
line.setSingularFutureMessage("session will be ended");
|
||||
line.setPluralFutureMessage("sessions will be ended");
|
||||
line.setSingularPastMessage("session was ended");
|
||||
line.setPluralPastMessage("sessions were ended");
|
||||
return (line);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Expiry job; system context and writes are established by the service.
|
||||
*******************************************************************************/
|
||||
public static class Expire implements BackendStep
|
||||
{
|
||||
@Override
|
||||
public void run(RunBackendStepInput input, RunBackendStepOutput output) throws QException
|
||||
{
|
||||
output.addValue("expired", new BreakGlassService().expire());
|
||||
}
|
||||
}
|
||||
}
|
||||
+9
-16
@@ -1,6 +1,6 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2026. Kingsrook, LLC
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
@@ -18,26 +18,19 @@
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.standin;
|
||||
|
||||
|
||||
package com.kingsrook.qbits.secureddata.retention;
|
||||
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QException;
|
||||
|
||||
/*******************************************************************************
|
||||
** A resolver decision; the reason must never contain a field value.
|
||||
** Host adapter to qbit-object-storage. Receives only AES-GCM ciphertext.
|
||||
** The host should use a locked WORM bucket when available. Return after durable write.
|
||||
*******************************************************************************/
|
||||
// STAND-IN(core=QRun-IO/qqq#1172, removeBy=RC.6): copy of com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessDecision; delete when the pin moves to RC.6.
|
||||
public record FieldAccessDecision(FieldAccessTier tier, FieldMaskStyle maskStyle, String reason, boolean exactMatchAllowed)
|
||||
@FunctionalInterface
|
||||
public interface ArchiveSinkInterface
|
||||
{
|
||||
public static final FieldAccessDecision FULL = new FieldAccessDecision(FieldAccessTier.FULL, null, null);
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Compatibility constructor: exact-match searches are allowed by default.
|
||||
** Store an encrypted JSON record at an opaque, unique object key.
|
||||
*******************************************************************************/
|
||||
public FieldAccessDecision(FieldAccessTier tier, FieldMaskStyle maskStyle, String reason)
|
||||
{
|
||||
this(tier, maskStyle, reason, true);
|
||||
}
|
||||
void put(String storageName, String objectKey, byte[] ciphertext) throws QException;
|
||||
}
|
||||
@@ -0,0 +1,203 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.retention;
|
||||
|
||||
import java.util.Arrays;
|
||||
import java.util.List;
|
||||
import java.util.Set;
|
||||
import com.kingsrook.qbits.secureddata.SecuredDataClassifications;
|
||||
import com.kingsrook.qbits.secureddata.SecuredDataRuntime;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.support.SystemWrites;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QCriteriaOperator;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QFilterCriteria;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QQueryFilter;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldType;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData;
|
||||
|
||||
/*******************************************************************************
|
||||
** Shared validation and effective audit treatment; no record values are queried.
|
||||
*******************************************************************************/
|
||||
public final class RetentionRules
|
||||
{
|
||||
public static final Set<String> ACTIONS = Set.of("NULL_WITH_MARKER", "OVERWRITE_TEXT", "KEYED_HASH", "DELETE_RECORD", "ARCHIVE_THEN_WIPE");
|
||||
|
||||
/*******************************************************************************
|
||||
** Utility class.
|
||||
*******************************************************************************/
|
||||
private RetentionRules()
|
||||
{
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Validated comma selection; preserve order and reject duplicates.
|
||||
*******************************************************************************/
|
||||
public static List<String> fields(QRecord rule)
|
||||
{
|
||||
String names = rule.getValueString("field_names");
|
||||
return (names == null ? List.of() : Arrays.stream(names.split(",", -1)).map(String::trim).toList());
|
||||
}
|
||||
|
||||
///////////////////////////////////////////////////////////////////////////////
|
||||
// set on a thread that changed a rule inside a transaction: until that //
|
||||
// transaction ends, the thread reads the rules through it (its own edits), //
|
||||
// not the rules every other thread shares //
|
||||
///////////////////////////////////////////////////////////////////////////////
|
||||
private static final ThreadLocal<Boolean> EDITED_IN_TRANSACTION = ThreadLocal.withInitial(() -> false);
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** The active rules of a table that name this field. Core asks this for every
|
||||
** field of every audited write and every filter criterion of every query, so
|
||||
** the active rules are read once (SecuredDataRuntime.activeRetentionRules: per
|
||||
** change, and at most MAX_RULE_AGE old) instead of once per call. A committed
|
||||
** change is seen at once on the node that made it and on every node the
|
||||
** cluster event reaches; a transaction that edits rules reads its own edits.
|
||||
** A failed read throws: it is never "no rules".
|
||||
*******************************************************************************/
|
||||
public static List<QRecord> active(String table, String field)
|
||||
{
|
||||
SecuredDataRuntime runtime = SecuredDataRuntime.current();
|
||||
List<QRecord> rules;
|
||||
if(runtime == null || readsOwnEdits())
|
||||
{
|
||||
rules = SystemWrites.query(SecuredDataTables.RETENTION_RULE, new QQueryFilter()
|
||||
.withCriteria(new QFilterCriteria("is_active", QCriteriaOperator.EQUALS, true))
|
||||
.withCriteria(new QFilterCriteria("table_name", QCriteriaOperator.EQUALS, table)));
|
||||
}
|
||||
else
|
||||
{
|
||||
rules = runtime.activeRetentionRules();
|
||||
}
|
||||
return (rules.stream().filter(rule -> table != null && table.equals(rule.getValueString("table_name"))).filter(rule -> fields(rule).contains(field)).toList());
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** A rule was written on this thread inside a transaction that is still open.
|
||||
*******************************************************************************/
|
||||
public static void editedInTransaction()
|
||||
{
|
||||
EDITED_IN_TRANSACTION.set(true);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Whether this thread must read the rules through its open transaction.
|
||||
*******************************************************************************/
|
||||
private static boolean readsOwnEdits()
|
||||
{
|
||||
if(!EDITED_IN_TRANSACTION.get())
|
||||
{
|
||||
return (false);
|
||||
}
|
||||
if(QContext.getQBackendTransaction() == null)
|
||||
{
|
||||
EDITED_IN_TRANSACTION.remove();
|
||||
return (false);
|
||||
}
|
||||
return (true);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** A changed-only policy takes precedence over derivatives.
|
||||
*******************************************************************************/
|
||||
public static boolean changedOnly(String table, String field)
|
||||
{
|
||||
return (active(table, field).stream().anyMatch(rule -> "CHANGED_ONLY".equals(rule.getValueString("audit_treatment"))));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Validate both edits and persisted policies before any execution.
|
||||
*******************************************************************************/
|
||||
public static void validate(QRecord rule)
|
||||
{
|
||||
QTableMetaData table = QContext.getQInstance().getTable(rule.getValueString("table_name"));
|
||||
if(table == null || SecuredDataTables.ALL.contains(table.getName()))
|
||||
{
|
||||
throw (new IllegalArgumentException("Select a host table for retention."));
|
||||
}
|
||||
List<String> fields = fields(rule);
|
||||
if(fields.isEmpty() || fields.size() != Set.copyOf(fields).size() || fields.stream().anyMatch(f -> table.getField(f) == null || f.equals(table.getPrimaryKeyField())))
|
||||
{
|
||||
throw (new IllegalArgumentException("Select unique, non-key fields of the selected table."));
|
||||
}
|
||||
var age = table.getField(rule.getValueString("age_field_name"));
|
||||
if(age == null || !Set.of(QFieldType.DATE, QFieldType.DATE_TIME).contains(age.getType()))
|
||||
{
|
||||
throw (new IllegalArgumentException("Age must use a date or date-time field of the selected table."));
|
||||
}
|
||||
if(rule.getValueInteger("age_days") == null || rule.getValueInteger("age_days") < 1 || rule.getValueInteger("batch_size") == null || rule.getValueInteger("batch_size") < 1)
|
||||
{
|
||||
throw (new IllegalArgumentException("Age days and batch size must be positive."));
|
||||
}
|
||||
String action = rule.getValueString("action");
|
||||
if(!ACTIONS.contains(action) || !Set.of("SHREDDABLE", "CHANGED_ONLY").contains(rule.getValueString("audit_treatment")))
|
||||
{
|
||||
throw (new IllegalArgumentException("Select a supported action and audit treatment."));
|
||||
}
|
||||
for(String name : fields)
|
||||
{
|
||||
var field = table.getField(name);
|
||||
if(Set.of("OVERWRITE_TEXT", "KEYED_HASH").contains(action) && !Set.of(QFieldType.STRING, QFieldType.TEXT).contains(field.getType()))
|
||||
{
|
||||
throw (new IllegalArgumentException("Overwrite and keyed hash require STRING or TEXT fields."));
|
||||
}
|
||||
if("KEYED_HASH".equals(action) && SecuredDataClassifications.lowEntropy(table, name))
|
||||
{
|
||||
throw (new IllegalArgumentException("Keyed hash is forbidden for low-entropy fields."));
|
||||
}
|
||||
if("KEYED_HASH".equals(action) && field.getMaxLength() != null && field.getMaxLength() < 200)
|
||||
{
|
||||
throw (new IllegalArgumentException("Keyed hash requires capacity for a 200-character token."));
|
||||
}
|
||||
if(Set.of("NULL_WITH_MARKER", "ARCHIVE_THEN_WIPE").contains(action) && field.getIsRequired())
|
||||
{
|
||||
throw (new IllegalArgumentException("Null wipe requires nullable fields."));
|
||||
}
|
||||
String overwrite = rule.getValueString("overwrite_text");
|
||||
if("OVERWRITE_TEXT".equals(action) && (overwrite == null || field.getMaxLength() != null && overwrite.length() > field.getMaxLength()))
|
||||
{
|
||||
throw (new IllegalArgumentException("Overwrite text must fit every target field."));
|
||||
}
|
||||
}
|
||||
if("ARCHIVE_THEN_WIPE".equals(action) && (rule.getValueString("archive_storage_name") == null || rule.getValueString("archive_storage_name").isBlank()))
|
||||
{
|
||||
throw (new IllegalArgumentException("Archive then wipe requires an archive storage name."));
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Known backup window; unknown is explicit rather than assumed safe.
|
||||
*******************************************************************************/
|
||||
public static String backupWarning(QRecord rule)
|
||||
{
|
||||
Integer days = SecuredDataRuntime.current().config().getBackupRetentionDays();
|
||||
Integer age = rule.getValueInteger("age_days");
|
||||
return (days != null && age != null && days > age ? "Backups keep data for " + days + " days, longer than this rule's " + age
|
||||
+ " days. Wiped values remain recoverable from backups until they expire." : null);
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,163 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.retention;
|
||||
|
||||
import java.util.List;
|
||||
import java.util.Set;
|
||||
import com.kingsrook.qbits.secureddata.SecuredDataRuntime;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.permissions.SecuredDataPermissions;
|
||||
import com.kingsrook.qbits.secureddata.support.SystemWrites;
|
||||
import com.kingsrook.qqq.backend.core.actions.dashboard.widgets.AbstractWidgetRenderer;
|
||||
import com.kingsrook.qqq.backend.core.actions.dashboard.widgets.ChildRecordListRenderer;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.QueryAction;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QException;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QCriteriaOperator;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QFilterCriteria;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QQueryFilter;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QueryInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.widgets.RenderWidgetInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.widgets.RenderWidgetOutput;
|
||||
import com.kingsrook.qqq.backend.core.model.dashboard.widgets.RawHTML;
|
||||
import com.kingsrook.qqq.backend.core.model.dashboard.widgets.WidgetType;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.code.QCodeReference;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.dashboard.QWidgetMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.joins.JoinOn;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.joins.JoinType;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.joins.QJoinMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData;
|
||||
|
||||
/*******************************************************************************
|
||||
** Value-free policy panels and host-opt-in record marker lists.
|
||||
*******************************************************************************/
|
||||
public final class RetentionWidgets
|
||||
{
|
||||
public static final String BACKUPS = "securedDataBackups";
|
||||
public static final String MARKERS = "securedDataRuleMarkers";
|
||||
|
||||
/*******************************************************************************
|
||||
** Utility class.
|
||||
*******************************************************************************/
|
||||
private RetentionWidgets()
|
||||
{
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Markers belong to retention rules and are never editable in child lists.
|
||||
*******************************************************************************/
|
||||
public static QJoinMetaData markersJoin()
|
||||
{
|
||||
return (new QJoinMetaData().withName("secured_data_rule_markers").withType(JoinType.ONE_TO_MANY)
|
||||
.withLeftTable(SecuredDataTables.RETENTION_RULE).withRightTable(SecuredDataTables.WIPE_MARKER).withJoinOn(new JoinOn("id", "rule_id")));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Standard rule child list.
|
||||
*******************************************************************************/
|
||||
public static QWidgetMetaData markers()
|
||||
{
|
||||
return (ChildRecordListRenderer.widgetMetaDataBuilder(markersJoin()).withName(MARKERS).withLabel("Wipe markers")
|
||||
.withCanAddChildRecord(false).withMaxRows(50).getWidgetMetaData().withPermissionRules(SecuredDataPermissions.rules()));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Known physical backup retention and its residual recovery risk.
|
||||
*******************************************************************************/
|
||||
public static QWidgetMetaData backups()
|
||||
{
|
||||
return (new QWidgetMetaData().withName(BACKUPS).withLabel("Backups").withType(WidgetType.HTML.getType()).withGridColumns(12)
|
||||
.withCodeReference(new QCodeReference(Backups.class)).withPermissionRules(SecuredDataPermissions.rules()));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Host adds this metadata and a section referencing its name on its own table.
|
||||
** The immutable widget configuration selects the table, not request parameters.
|
||||
*******************************************************************************/
|
||||
public static QWidgetMetaData wipedFields(QTableMetaData table)
|
||||
{
|
||||
return (new QWidgetMetaData().withName("securedDataWipedFields_" + table.getName()).withLabel("Wiped fields").withType(WidgetType.HTML.getType())
|
||||
.withGridColumns(12).withDefaultValue("hostTable", table.getName()).withCodeReference(new QCodeReference(WipedFields.class)));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Render the rule through normal user permissions.
|
||||
*******************************************************************************/
|
||||
public static class Backups extends AbstractWidgetRenderer
|
||||
{
|
||||
@Override
|
||||
public RenderWidgetOutput render(RenderWidgetInput input) throws QException
|
||||
{
|
||||
List<QRecord> rules = new QueryAction().execute(new QueryInput(SecuredDataTables.RETENTION_RULE)
|
||||
.withFilter(new QQueryFilter().withCriteria(new QFilterCriteria("id", QCriteriaOperator.EQUALS, input.getQueryParams().get("id"))))).getRecords();
|
||||
StringBuilder html = new StringBuilder("<div>");
|
||||
Integer days = SecuredDataRuntime.current().config().getBackupRetentionDays();
|
||||
html.append("<p>Physical backup retention: ").append(days == null ? "unknown" : days + " days").append(".</p>");
|
||||
for(QRecord rule : rules)
|
||||
{
|
||||
String warning = RetentionRules.backupWarning(rule);
|
||||
if(warning != null)
|
||||
{
|
||||
html.append("<p role='alert'>").append(escape(warning)).append("</p>");
|
||||
}
|
||||
}
|
||||
html.append("<p>CNPG physical backups and WAL cannot exclude audit keys. A backup and the KEK can recover wiped data until that backup expires.</p></div>");
|
||||
return (new RenderWidgetOutput(new RawHTML(null, html.toString())));
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Authorize the host record with an ID-only query before looking up markers.
|
||||
*******************************************************************************/
|
||||
public static class WipedFields extends AbstractWidgetRenderer
|
||||
{
|
||||
@Override
|
||||
public RenderWidgetOutput render(RenderWidgetInput input) throws QException
|
||||
{
|
||||
String tableName = (String) input.getWidgetMetaData().getDefaultValues().get("hostTable");
|
||||
var table = com.kingsrook.qqq.backend.core.context.QContext.getQInstance().getTable(tableName);
|
||||
String id = input.getQueryParams().get("id");
|
||||
List<QRecord> visible = new QueryAction().execute(new QueryInput(tableName).withFieldNamesToInclude(Set.of(table.getPrimaryKeyField()))
|
||||
.withFilter(new QQueryFilter().withCriteria(new QFilterCriteria(table.getPrimaryKeyField(), QCriteriaOperator.EQUALS, id)))).getRecords();
|
||||
StringBuilder html = new StringBuilder("<ul aria-label='Wiped fields'>");
|
||||
if(!visible.isEmpty())
|
||||
{
|
||||
for(QRecord marker : SystemWrites.query(SecuredDataTables.WIPE_MARKER, new QQueryFilter()
|
||||
.withCriteria(new QFilterCriteria("table_name", QCriteriaOperator.EQUALS, tableName))
|
||||
.withCriteria(new QFilterCriteria("record_id", QCriteriaOperator.EQUALS, id))))
|
||||
{
|
||||
List<QRecord> rules = SystemWrites.query(SecuredDataTables.RETENTION_RULE, new QQueryFilter().withCriteria(new QFilterCriteria("id", QCriteriaOperator.EQUALS, marker.getValue("rule_id"))));
|
||||
String age = rules.isEmpty() ? "unknown" : rules.getFirst().getValueString("age_days");
|
||||
html.append("<li>").append(escape(marker.getValueString("field_name"))).append(": Wiped per policy (").append(escape(age)).append(" days)</li>");
|
||||
}
|
||||
}
|
||||
return (new RenderWidgetOutput(new RawHTML(null, html.append("</ul>").toString())));
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Escape user-managed names and all text before HTML rendering.
|
||||
*******************************************************************************/
|
||||
private static String escape(String text)
|
||||
{
|
||||
return (text == null ? "" : text.replace("&", "&").replace("<", "<").replace(">", ">").replace("\"", """).replace("'", "'"));
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,258 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.retention;
|
||||
|
||||
import java.io.Serializable;
|
||||
import java.util.ArrayList;
|
||||
import java.util.LinkedHashMap;
|
||||
import java.util.List;
|
||||
import java.util.Map;
|
||||
import com.kingsrook.qbits.secureddata.SecuredDataQBitConfig;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.support.SystemWrites;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.CustomPermissionChecker;
|
||||
import com.kingsrook.qqq.backend.core.actions.processes.BackendStep;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QException;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QPermissionDeniedException;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.AbstractActionInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.processes.ProcessSummaryLine;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.processes.ProcessSummaryLineInterface;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.processes.RunBackendStepInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.processes.RunBackendStepOutput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.processes.Status;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QCriteriaOperator;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QFilterCriteria;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QQueryFilter;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.code.QCodeReference;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.permissions.MetaDataWithPermissionRules;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.permissions.PermissionLevel;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.permissions.QPermissionRules;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.processes.QBackendStepMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.processes.QProcessMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.scheduleing.QScheduleMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.session.QSystemUserSession;
|
||||
import com.kingsrook.qqq.backend.core.processes.implementations.etl.streamedwithfrontend.AbstractLoadStep;
|
||||
import com.kingsrook.qqq.backend.core.processes.implementations.etl.streamedwithfrontend.AbstractTransformStep;
|
||||
import com.kingsrook.qqq.backend.core.processes.implementations.etl.streamedwithfrontend.ExtractViaQueryStep;
|
||||
import com.kingsrook.qqq.backend.core.processes.implementations.etl.streamedwithfrontend.ProcessSummaryProviderInterface;
|
||||
import com.kingsrook.qqq.backend.core.processes.implementations.etl.streamedwithfrontend.StreamedETLWithFrontendProcess;
|
||||
|
||||
/*******************************************************************************
|
||||
** Standard Review/Result action and a daily system scheduler entry point.
|
||||
*******************************************************************************/
|
||||
public final class WipeProcesses
|
||||
{
|
||||
public static final String WIPE = "secured_data_wipe";
|
||||
public static final String DAILY = "secured_data_wipe_daily";
|
||||
|
||||
/*******************************************************************************
|
||||
** Utility class.
|
||||
*******************************************************************************/
|
||||
private WipeProcesses()
|
||||
{
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Processes are table actions or hidden schedules, never navigation entries.
|
||||
*******************************************************************************/
|
||||
public static List<QProcessMetaData> processes(SecuredDataQBitConfig config)
|
||||
{
|
||||
Map<String, Serializable> values = new LinkedHashMap<>();
|
||||
values.put(StreamedETLWithFrontendProcess.FIELD_SOURCE_TABLE, SecuredDataTables.RETENTION_RULE);
|
||||
values.put(StreamedETLWithFrontendProcess.FIELD_DESTINATION_TABLE, SecuredDataTables.WIPE_RUN);
|
||||
values.put(StreamedETLWithFrontendProcess.FIELD_SUPPORTS_FULL_VALIDATION, true);
|
||||
values.put(StreamedETLWithFrontendProcess.FIELD_DO_FULL_VALIDATION, true);
|
||||
values.put(StreamedETLWithFrontendProcess.FIELD_PREVIEW_MESSAGE, "Eligible records will be wiped; active legal holds are preserved.");
|
||||
QPermissionRules permissions = new QPermissionRules().withLevel(PermissionLevel.HAS_ACCESS_PERMISSION)
|
||||
.withPermissionBaseName("secured_data").withCustomPermissionChecker(new QCodeReference(Permission.class));
|
||||
QProcessMetaData wipe = StreamedETLWithFrontendProcess.defineProcessMetaData(Extract.class, Review.class, Load.class, values)
|
||||
.withName(WIPE).withLabel("Run wipe now").withTableName(SecuredDataTables.RETENTION_RULE).withMinInputRecords(1).withPermissionRules(permissions);
|
||||
QProcessMetaData daily = new QProcessMetaData().withName(DAILY).withLabel("Daily retention wipe").withIsHidden(true).withPermissionRules(permissions)
|
||||
.withStep(new QBackendStepMetaData().withName("wipe").withCode(new QCodeReference(Daily.class)));
|
||||
if(config.getSchedulerName() != null)
|
||||
{
|
||||
daily.withSchedule(new QScheduleMetaData().withSchedulerName(config.getSchedulerName()).withRepeatSeconds(config.getWipeIntervalSeconds()).withInitialDelaySeconds(30));
|
||||
}
|
||||
return (List.of(wipe, daily));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Explicit retention permission is independent of classified-value access.
|
||||
*******************************************************************************/
|
||||
public static class Permission implements CustomPermissionChecker
|
||||
{
|
||||
@Override
|
||||
public void checkPermissionsThrowing(AbstractActionInput input, MetaDataWithPermissionRules metadata) throws QPermissionDeniedException
|
||||
{
|
||||
WipeService.checkPermission();
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Select policies using the standard table-selection filter, then stream IDs.
|
||||
*******************************************************************************/
|
||||
public static class Extract extends ExtractViaQueryStep
|
||||
{
|
||||
@Override
|
||||
public Integer doCount(RunBackendStepInput input)
|
||||
{
|
||||
return (null);
|
||||
}
|
||||
|
||||
@Override
|
||||
public void run(RunBackendStepInput input, RunBackendStepOutput output) throws QException
|
||||
{
|
||||
WipeService.checkPermission();
|
||||
for(QRecord rule : SystemWrites.query(SecuredDataTables.RETENTION_RULE, getQueryFilter(input)))
|
||||
{
|
||||
new WipeService().extract(rule, packets ->
|
||||
{
|
||||
for(QRecord packet : packets)
|
||||
{
|
||||
getRecordPipe().addRecord(packet);
|
||||
}
|
||||
});
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Counts per policy and hold status; no record or field values in summaries.
|
||||
*******************************************************************************/
|
||||
public static class Review extends AbstractTransformStep implements ProcessSummaryProviderInterface
|
||||
{
|
||||
private final Map<String, ProcessSummaryLine> lines = new LinkedHashMap<>();
|
||||
|
||||
@Override
|
||||
public void runOnePage(RunBackendStepInput input, RunBackendStepOutput output) throws QException
|
||||
{
|
||||
WipeService.checkPermission();
|
||||
for(QRecord packet : input.getRecords())
|
||||
{
|
||||
String id = packet.getValueString("rule_id");
|
||||
boolean held = Boolean.TRUE.equals(packet.getValueBoolean("held"));
|
||||
String label = held ? "held" : "to wipe";
|
||||
lines.computeIfAbsent(id + label, key -> line(id, held, false)).incrementCountAndAddPrimaryKey(null);
|
||||
output.getRecords().add(packet);
|
||||
}
|
||||
}
|
||||
|
||||
@Override
|
||||
public ArrayList<ProcessSummaryLineInterface> getProcessSummary(RunBackendStepOutput output, boolean result)
|
||||
{
|
||||
return (new ArrayList<>(lines.values()));
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Group only the current ETL page, splitting again by each policy's batch size.
|
||||
*******************************************************************************/
|
||||
public static class Load extends AbstractLoadStep implements ProcessSummaryProviderInterface
|
||||
{
|
||||
private final Map<String, ProcessSummaryLine> lines = new LinkedHashMap<>();
|
||||
|
||||
@Override
|
||||
public void runOnePage(RunBackendStepInput input, RunBackendStepOutput output) throws QException
|
||||
{
|
||||
WipeService.checkPermission();
|
||||
Map<Serializable, List<Serializable>> rules = new LinkedHashMap<>();
|
||||
for(QRecord packet : input.getRecords())
|
||||
{
|
||||
rules.computeIfAbsent(packet.getValue("rule_id"), ignored -> new ArrayList<>()).add(packet.getValue("id"));
|
||||
}
|
||||
for(var entry : rules.entrySet())
|
||||
{
|
||||
int size = WipeService.rule(entry.getKey()).getValueInteger("batch_size");
|
||||
for(int offset = 0; offset < entry.getValue().size(); offset += size)
|
||||
{
|
||||
QRecord run = new WipeService().batch(entry.getKey(), entry.getValue().subList(offset, Math.min(offset + size, entry.getValue().size())));
|
||||
output.getRecords().add(run);
|
||||
for(boolean held : List.of(false, true))
|
||||
{
|
||||
String id = String.valueOf(entry.getKey());
|
||||
ProcessSummaryLine line = lines.computeIfAbsent(id + held, ignored -> line(id, held, true));
|
||||
for(int n = 0; n < run.getValueInteger(held ? "held_count" : "wiped_count"); n++)
|
||||
{
|
||||
line.incrementCountAndAddPrimaryKey(null);
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
@Override
|
||||
public ArrayList<ProcessSummaryLineInterface> getProcessSummary(RunBackendStepOutput output, boolean result)
|
||||
{
|
||||
return (new ArrayList<>(lines.values()));
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Scheduler identity must already be system; never elevate a user invocation.
|
||||
*******************************************************************************/
|
||||
public static class Daily implements BackendStep
|
||||
{
|
||||
@Override
|
||||
public void run(RunBackendStepInput input, RunBackendStepOutput output) throws QException
|
||||
{
|
||||
if(!(QContext.getQSession() instanceof QSystemUserSession))
|
||||
{
|
||||
throw (new QPermissionDeniedException("Daily retention requires the system session."));
|
||||
}
|
||||
for(QRecord rule : SystemWrites.query(SecuredDataTables.RETENTION_RULE, new QQueryFilter().withCriteria(new QFilterCriteria("is_active", QCriteriaOperator.EQUALS, true))))
|
||||
{
|
||||
List<QException> errors = new ArrayList<>();
|
||||
new WipeService().extract(rule, packets ->
|
||||
{
|
||||
try
|
||||
{
|
||||
output.getRecords().add(new WipeService().batch(rule.getValue("id"), packets.stream().map(row -> row.getValue("id")).toList()));
|
||||
}
|
||||
catch(QException e)
|
||||
{
|
||||
errors.add(e);
|
||||
}
|
||||
});
|
||||
if(!errors.isEmpty())
|
||||
{
|
||||
throw (new QException("Daily retention had rolled-back batches."));
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Standard future/past summary text.
|
||||
*******************************************************************************/
|
||||
private static ProcessSummaryLine line(String id, boolean held, boolean result)
|
||||
{
|
||||
ProcessSummaryLine line = new ProcessSummaryLine(held ? Status.INFO : Status.OK, 0, null);
|
||||
String future = "eligible records for rule " + id + (held ? " held by legal hold" : " to wipe");
|
||||
String past = "records for rule " + id + (held ? " held by legal hold" : " wiped");
|
||||
line.setSingularFutureMessage(future);
|
||||
line.setPluralFutureMessage(future);
|
||||
line.setSingularPastMessage(past);
|
||||
line.setPluralPastMessage(past);
|
||||
return (line);
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,421 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.retention;
|
||||
|
||||
import java.io.Serializable;
|
||||
import java.nio.charset.StandardCharsets;
|
||||
import java.time.Instant;
|
||||
import java.time.ZoneOffset;
|
||||
import java.time.temporal.ChronoUnit;
|
||||
import java.util.ArrayList;
|
||||
import java.util.Arrays;
|
||||
import java.util.LinkedHashMap;
|
||||
import java.util.LinkedHashSet;
|
||||
import java.util.List;
|
||||
import java.util.Map;
|
||||
import java.util.Objects;
|
||||
import java.util.Set;
|
||||
import java.util.UUID;
|
||||
import java.util.stream.Collectors;
|
||||
import com.kingsrook.qbits.secureddata.SecuredDataKeySource;
|
||||
import com.kingsrook.qbits.secureddata.SecuredDataRuntime;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.support.ActivityLog;
|
||||
import com.kingsrook.qbits.secureddata.support.SystemWrites;
|
||||
import com.kingsrook.qqq.backend.core.actions.QBackendTransaction;
|
||||
import com.kingsrook.qqq.backend.core.actions.audits.AuditShreddedEvent;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.DeleteAction;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.QueryAction;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.UpdateAction;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QException;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QPermissionDeniedException;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.WipeAuditFlag;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.delete.DeleteInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QCriteriaOperator;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QFilterCriteria;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QFilterOrderBy;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QQueryFilter;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QueryInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.update.UpdateInput;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldType;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.session.QSystemUserSession;
|
||||
import com.kingsrook.qqq.backend.core.utils.JsonUtils;
|
||||
|
||||
/*******************************************************************************
|
||||
** ID-only extraction and atomic, system-owned batches. No host values are placed
|
||||
** in process records, run messages, access logs or exceptions.
|
||||
*******************************************************************************/
|
||||
public final class WipeService
|
||||
{
|
||||
/*******************************************************************************
|
||||
** Checked-exception-aware streaming boundary.
|
||||
*******************************************************************************/
|
||||
@FunctionalInterface
|
||||
public interface PageConsumer
|
||||
{
|
||||
/*******************************************************************************
|
||||
** Consume one bounded page.
|
||||
*******************************************************************************/
|
||||
void accept(List<QRecord> records) throws QException;
|
||||
}
|
||||
|
||||
public static final String PERMISSION = "secured_data.retention";
|
||||
|
||||
/*******************************************************************************
|
||||
** Enforce at every callable boundary, including process resumption.
|
||||
*******************************************************************************/
|
||||
public static void checkPermission() throws QPermissionDeniedException
|
||||
{
|
||||
if(!(QContext.getQSession() instanceof QSystemUserSession)
|
||||
&& (QContext.getQSession() == null || !QContext.getQSession().hasPermission(PERMISSION) || "assistant".equals(QContext.getQSession().getClientChannelName())))
|
||||
{
|
||||
throw (new QPermissionDeniedException("Permission denied: secured_data.retention is required."));
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Reload the rule instead of trusting process-state configuration.
|
||||
*******************************************************************************/
|
||||
public static QRecord rule(Serializable id) throws QException
|
||||
{
|
||||
List<QRecord> rows = SystemWrites.query(SecuredDataTables.RETENTION_RULE, new QQueryFilter().withCriteria(new QFilterCriteria("id", QCriteriaOperator.EQUALS, id)));
|
||||
if(rows.isEmpty())
|
||||
{
|
||||
throw (new QException("Retention rule no longer exists."));
|
||||
}
|
||||
QRecord rule = rows.getFirst();
|
||||
RetentionRules.validate(rule);
|
||||
return (rule);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** A bounded keyset scan. Per-field predicates return IDs only, even for PHI.
|
||||
** Packets carry IDs, field names and a hold indicator, never stored values.
|
||||
*******************************************************************************/
|
||||
public void extract(QRecord rule, PageConsumer consumer) throws QException
|
||||
{
|
||||
checkPermission();
|
||||
RetentionRules.validate(rule);
|
||||
if(!Boolean.TRUE.equals(rule.getValueBoolean("is_active")))
|
||||
{
|
||||
return;
|
||||
}
|
||||
String tableName = rule.getValueString("table_name");
|
||||
QTableMetaData table = QContext.getQInstance().getTable(tableName);
|
||||
String pkName = table.getPrimaryKeyField();
|
||||
Serializable after = null;
|
||||
while(true)
|
||||
{
|
||||
QQueryFilter filter = eligible(rule, null).withOrderBy(new QFilterOrderBy(pkName)).withLimit(rule.getValueInteger("batch_size"));
|
||||
if(after != null)
|
||||
{
|
||||
filter.withCriteria(new QFilterCriteria(pkName, QCriteriaOperator.GREATER_THAN, after));
|
||||
}
|
||||
List<QRecord> ids = query(tableName, filter, Set.of(pkName));
|
||||
if(ids.isEmpty())
|
||||
{
|
||||
return;
|
||||
}
|
||||
List<QRecord> packets = new ArrayList<>();
|
||||
for(QRecord id : ids)
|
||||
{
|
||||
Serializable pk = id.getValue(pkName);
|
||||
packets.add(new QRecord().withValue("id", pk).withValue("rule_id", rule.getValue("id"))
|
||||
.withValue("held", held(tableName, pk)));
|
||||
}
|
||||
consumer.accept(packets);
|
||||
after = ids.getLast().getValue(pkName);
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Candidate fields are tested in SQL, not fetched.
|
||||
*******************************************************************************/
|
||||
private static QQueryFilter eligible(QRecord rule, String field)
|
||||
{
|
||||
QTableMetaData table = QContext.getQInstance().getTable(rule.getValueString("table_name"));
|
||||
Instant cutoff = SecuredDataRuntime.current().config().getClock().instant().minus(rule.getValueInteger("age_days"), ChronoUnit.DAYS);
|
||||
Serializable age = table.getField(rule.getValueString("age_field_name")).getType() == QFieldType.DATE ? cutoff.atZone(ZoneOffset.UTC).toLocalDate() : cutoff;
|
||||
QQueryFilter filter = new QQueryFilter().withCriteria(new QFilterCriteria(rule.getValueString("age_field_name"), QCriteriaOperator.LESS_THAN, age));
|
||||
QQueryFilter nonnull = new QQueryFilter().withBooleanOperator(QQueryFilter.BooleanOperator.OR);
|
||||
for(String name : field == null ? RetentionRules.fields(rule) : List.of(field))
|
||||
{
|
||||
nonnull.withCriteria(new QFilterCriteria(name, QCriteriaOperator.IS_NOT_BLANK));
|
||||
}
|
||||
return (filter.withSubFilter(nonnull));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Active record and whole-table holds pause all policies.
|
||||
*******************************************************************************/
|
||||
public static boolean held(String table, Serializable pk)
|
||||
{
|
||||
return (!SystemWrites.query(SecuredDataTables.LEGAL_HOLD, new QQueryFilter()
|
||||
.withCriteria(new QFilterCriteria("table_name", QCriteriaOperator.EQUALS, table))
|
||||
.withCriteria(new QFilterCriteria("status", QCriteriaOperator.EQUALS, "ACTIVE"))
|
||||
.withSubFilter(new QQueryFilter().withBooleanOperator(QQueryFilter.BooleanOperator.OR)
|
||||
.withCriteria(new QFilterCriteria("record_id", QCriteriaOperator.IS_BLANK))
|
||||
.withCriteria(new QFilterCriteria("record_id", QCriteriaOperator.EQUALS, String.valueOf(pk))))).isEmpty());
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Explicit projection and transaction for every host read.
|
||||
*******************************************************************************/
|
||||
private static List<QRecord> query(String table, QQueryFilter filter, Set<String> fields) throws QException
|
||||
{
|
||||
return (SystemWrites.call(() -> new QueryAction().execute(new QueryInput(table).withFilter(filter).withFieldNamesToInclude(fields)
|
||||
.withShouldFetchHeavyFields(true).withTransaction(QContext.getQBackendTransaction())).getRecords()));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Revalidate eligibility and holds inside the batch, then commit all effects.
|
||||
** Cross-backend and nontransactional deployments are refused before any writes.
|
||||
*******************************************************************************/
|
||||
public QRecord batch(Serializable ruleId, List<Serializable> ids) throws QException
|
||||
{
|
||||
checkPermission();
|
||||
QRecord rule = rule(ruleId);
|
||||
QTableMetaData table = QContext.getQInstance().getTable(rule.getValueString("table_name"));
|
||||
if(ids.size() > rule.getValueInteger("batch_size"))
|
||||
{
|
||||
throw (new QException("Wipe batch exceeds the policy batch size."));
|
||||
}
|
||||
if(QContext.getQBackendTransaction() != null)
|
||||
{
|
||||
throw (new QException("Wipe batches must own their transaction."));
|
||||
}
|
||||
for(String name : List.of(SecuredDataTables.RETENTION_RULE, SecuredDataTables.WIPE_MARKER, SecuredDataTables.LEGAL_HOLD,
|
||||
SecuredDataTables.WIPE_RUN, SecuredDataTables.AUDIT_KEY, SecuredDataTables.ACCESS_LOG, "audit", "auditDetail"))
|
||||
{
|
||||
QTableMetaData metadata = QContext.getQInstance().getTable(name);
|
||||
if(metadata != null && !Objects.equals(metadata.getBackendName(), table.getBackendName()))
|
||||
{
|
||||
throw (new QException("Wipe, audit and secured-data tables must share one transactional backend."));
|
||||
}
|
||||
}
|
||||
if("ARCHIVE_THEN_WIPE".equals(rule.getValueString("action")) && SecuredDataRuntime.current().config().getArchiveSink() == null)
|
||||
{
|
||||
throw (new QException("ARCHIVE_THEN_WIPE requires a host ArchiveSinkInterface backed by object storage."));
|
||||
}
|
||||
try(QBackendTransaction transaction = QBackendTransaction.openFor(new UpdateInput(table.getName())))
|
||||
{
|
||||
if(transaction == null || transaction.getClass() == QBackendTransaction.class)
|
||||
{
|
||||
throw (new QException("Wipe requires a backend with rollback-capable write transactions."));
|
||||
}
|
||||
QContext.setTransaction(transaction);
|
||||
try
|
||||
{
|
||||
QRecord result = SystemWrites.call(() -> apply(rule, table, ids, transaction));
|
||||
transaction.commit();
|
||||
return (result);
|
||||
}
|
||||
catch(Exception e)
|
||||
{
|
||||
transaction.rollback();
|
||||
throw (new QException("Wipe batch failed and was rolled back; no values are included in this message."));
|
||||
}
|
||||
finally
|
||||
{
|
||||
SecuredDataRuntime.current().keys().close();
|
||||
QContext.clearTransaction();
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Batch body. Markers, key deletion, audit, access log and run row share tx.
|
||||
*******************************************************************************/
|
||||
private QRecord apply(QRecord initialRule, QTableMetaData table, List<Serializable> ids, QBackendTransaction transaction) throws QException
|
||||
{
|
||||
QRecord rule = rule(initialRule.getValue("id"));
|
||||
Instant started = SecuredDataRuntime.current().config().getClock().instant();
|
||||
List<Serializable> wiped = new ArrayList<>();
|
||||
int held = 0;
|
||||
Map<Serializable, List<String>> fieldsById = new LinkedHashMap<>();
|
||||
if(Boolean.TRUE.equals(rule.getValueBoolean("is_active")))
|
||||
{
|
||||
for(String field : RetentionRules.fields(rule))
|
||||
{
|
||||
QQueryFilter filter = eligible(rule, field).withCriteria(new QFilterCriteria(table.getPrimaryKeyField(), QCriteriaOperator.IN, ids));
|
||||
for(QRecord row : query(table.getName(), filter, Set.of(table.getPrimaryKeyField())))
|
||||
{
|
||||
fieldsById.computeIfAbsent(row.getValue(table.getPrimaryKeyField()), ignored -> new ArrayList<>()).add(field);
|
||||
}
|
||||
}
|
||||
}
|
||||
List<QRecord> markers = new ArrayList<>();
|
||||
Map<String, List<Serializable>> logged = new LinkedHashMap<>();
|
||||
for(var entry : fieldsById.entrySet())
|
||||
{
|
||||
Serializable pk = entry.getKey();
|
||||
if(held(table.getName(), pk))
|
||||
{
|
||||
held++;
|
||||
continue;
|
||||
}
|
||||
List<String> fields = entry.getValue();
|
||||
String action = rule.getValueString("action");
|
||||
if("DELETE_RECORD".equals(action))
|
||||
{
|
||||
fields = new ArrayList<>(table.getFields().keySet());
|
||||
fields.remove(table.getPrimaryKeyField());
|
||||
}
|
||||
change(rule, table, pk, fields, transaction);
|
||||
for(String field : fields)
|
||||
{
|
||||
List<QRecord> keys = query(SecuredDataTables.AUDIT_KEY, SecuredDataKeySource.recordField(table.getName(), field, pk), Set.of("id"));
|
||||
for(QRecord key : keys)
|
||||
{
|
||||
var deleted = new DeleteAction().execute(new DeleteInput(SecuredDataTables.AUDIT_KEY).withPrimaryKeys(List.of(key.getValue("id"))).withTransaction(transaction));
|
||||
if(deleted.getDeletedRecordCount() != 1)
|
||||
{
|
||||
throw (new QException("Audit key deletion failed."));
|
||||
}
|
||||
AuditShreddedEvent.shreddedDetail(table, pk, table.getField(field), rule.getValueString("id"), transaction);
|
||||
}
|
||||
markers.add(new QRecord().withValue("table_name", table.getName()).withValue("record_id", String.valueOf(pk)).withValue("field_name", field)
|
||||
.withValue("rule_id", rule.getValue("id")).withValue("action", action).withValue("wiped_at", started));
|
||||
logged.computeIfAbsent(field, ignored -> new ArrayList<>()).add(pk);
|
||||
}
|
||||
wiped.add(pk);
|
||||
}
|
||||
QRecord run = SystemWrites.insertOne(SecuredDataTables.WIPE_RUN, new QRecord().withValue("rule_id", rule.getValue("id"))
|
||||
.withValue("started_at", started).withValue("finished_at", SecuredDataRuntime.current().config().getClock().instant())
|
||||
.withValue("status", "COMPLETE").withValue("eligible_count", fieldsById.size()).withValue("held_count", held)
|
||||
.withValue("wiped_count", wiped.size()).withValue("error_count", 0).withValue("record_ids", boundedIds(wiped))
|
||||
.withValue("message", "Policy batch completed."), transaction);
|
||||
for(QRecord marker : markers)
|
||||
{
|
||||
marker.setValue("run_id", run.getValue("id"));
|
||||
List<QRecord> previous = SystemWrites.query(SecuredDataTables.WIPE_MARKER, SecuredDataKeySource.recordField(marker.getValueString("table_name"), marker.getValueString("field_name"), marker.getValue("record_id")));
|
||||
if(previous.isEmpty())
|
||||
{
|
||||
SystemWrites.insertOne(SecuredDataTables.WIPE_MARKER, marker, transaction);
|
||||
}
|
||||
else
|
||||
{
|
||||
marker.setValue("id", previous.getFirst().getValue("id"));
|
||||
update(SecuredDataTables.WIPE_MARKER, marker, transaction);
|
||||
}
|
||||
}
|
||||
for(var entry : logged.entrySet())
|
||||
{
|
||||
for(int offset = 0; offset < entry.getValue().size(); offset += 50)
|
||||
{
|
||||
List<Serializable> chunk = entry.getValue().subList(offset, Math.min(offset + 50, entry.getValue().size()));
|
||||
SystemWrites.insertOne(SecuredDataTables.ACCESS_LOG, ActivityLog.row("WIPE", table.getName(), "ALLOWED")
|
||||
.withValue("rule_id", rule.getValue("id")).withValue("field_name", entry.getKey()).withValue("record_id", boundedIds(chunk))
|
||||
.withValue("record_count", chunk.size()).withValue("action_name", rule.getValue("action")), transaction);
|
||||
}
|
||||
}
|
||||
update(SecuredDataTables.RETENTION_RULE, new QRecord().withValue("id", rule.getValue("id")).withValue("last_run_at", started).withValue("last_run_count", wiped.size()), transaction);
|
||||
return (run);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** The two value transformations read only the fields they transform; all
|
||||
** other operations work entirely by ID. Archive receives encrypted JSON only.
|
||||
*******************************************************************************/
|
||||
private static void change(QRecord rule, QTableMetaData table, Serializable pk, List<String> fields, QBackendTransaction transaction) throws QException
|
||||
{
|
||||
String action = rule.getValueString("action");
|
||||
if("DELETE_RECORD".equals(action))
|
||||
{
|
||||
if(new DeleteAction().execute(new DeleteInput(table.getName()).withPrimaryKeys(List.of(pk)).withTransaction(transaction)).getDeletedRecordCount() != 1)
|
||||
{
|
||||
throw (new QException("Record deletion failed."));
|
||||
}
|
||||
return;
|
||||
}
|
||||
QRecord stored = null;
|
||||
if(Set.of("KEYED_HASH", "ARCHIVE_THEN_WIPE").contains(action))
|
||||
{
|
||||
stored = query(table.getName(), new QQueryFilter().withCriteria(new QFilterCriteria(table.getPrimaryKeyField(), QCriteriaOperator.EQUALS, pk)), new LinkedHashSet<>(fields)).getFirst();
|
||||
}
|
||||
if("ARCHIVE_THEN_WIPE".equals(action))
|
||||
{
|
||||
String objectKey = "secured-data/" + UUID.randomUUID() + ".aesgcm";
|
||||
Map<String, Serializable> values = new LinkedHashMap<>();
|
||||
for(String field : fields)
|
||||
{
|
||||
values.put(field, stored.getValue(field));
|
||||
}
|
||||
byte[] json = JsonUtils.toJson(values).getBytes(StandardCharsets.UTF_8);
|
||||
try
|
||||
{
|
||||
byte[] encrypted = SecuredDataKeySource.encrypt(json, objectKey);
|
||||
SecuredDataRuntime.current().config().getArchiveSink().put(rule.getValueString("archive_storage_name"), objectKey, encrypted);
|
||||
}
|
||||
finally
|
||||
{
|
||||
Arrays.fill(json, (byte) 0);
|
||||
values.clear();
|
||||
}
|
||||
}
|
||||
QRecord patch = new QRecord().withValue(table.getPrimaryKeyField(), pk);
|
||||
for(String field : fields)
|
||||
{
|
||||
Serializable value = switch(action)
|
||||
{
|
||||
case "OVERWRITE_TEXT" -> rule.getValue("overwrite_text");
|
||||
case "KEYED_HASH" -> SecuredDataRuntime.current().keys().instanceToken(table, table.getField(field), pk, stored.getValue(field));
|
||||
default -> null;
|
||||
};
|
||||
patch.setValue(field, value);
|
||||
}
|
||||
UpdateInput input = new UpdateInput(table.getName()).withRecord(patch).withTransaction(transaction);
|
||||
input.setFlags(Set.of(new WipeAuditFlag(rule.getValueString("id"))));
|
||||
check(new UpdateAction().execute(input).getRecords());
|
||||
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Check record-level backend failures, which need not throw exceptions.
|
||||
*******************************************************************************/
|
||||
private static void check(List<QRecord> records) throws QException
|
||||
{
|
||||
if(records.isEmpty() || records.stream().anyMatch(row -> row.getErrors() != null && !row.getErrors().isEmpty()))
|
||||
{
|
||||
throw (new QException("Wipe write failed."));
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** System metadata updates still validate in the transaction.
|
||||
*******************************************************************************/
|
||||
private static void update(String table, QRecord row, QBackendTransaction transaction) throws QException
|
||||
{
|
||||
check(new UpdateAction().execute(new UpdateInput(table).withRecord(row).withTransaction(transaction)).getRecords());
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Bounded identifiers, never values. Full record evidence is in audit rows.
|
||||
*******************************************************************************/
|
||||
private static String boundedIds(List<Serializable> ids)
|
||||
{
|
||||
String joined = ids.stream().limit(50).map(String::valueOf).collect(Collectors.joining(","));
|
||||
return (joined.length() > 4000 ? joined.substring(0, 4000) : joined);
|
||||
}
|
||||
}
|
||||
+12
-8
@@ -1,6 +1,6 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2026. Kingsrook, LLC
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
@@ -18,16 +18,20 @@
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.standin;
|
||||
|
||||
|
||||
package com.kingsrook.qbits.secureddata.reveal;
|
||||
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QException;
|
||||
|
||||
/*******************************************************************************
|
||||
** Kinds of field access reported to the resolver.
|
||||
** Transport-independent refusal, mapped to 429 by the UI API.
|
||||
*******************************************************************************/
|
||||
// STAND-IN(core=QRun-IO/qqq#1172, removeBy=RC.6): copy of com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessEventType; delete when the pin moves to RC.6.
|
||||
public enum FieldAccessEventType
|
||||
public class RevealCappedException extends QException
|
||||
{
|
||||
VIEW, EXACT_MATCH_FILTER, DENIED
|
||||
/*******************************************************************************
|
||||
** Daily allowance exhausted.
|
||||
*******************************************************************************/
|
||||
public RevealCappedException()
|
||||
{
|
||||
super("Daily reveal allowance exhausted.");
|
||||
}
|
||||
}
|
||||
+6
-8
@@ -1,6 +1,6 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2026. Kingsrook, LLC
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
@@ -18,16 +18,14 @@
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.standin;
|
||||
|
||||
|
||||
package com.kingsrook.qbits.secureddata.reveal;
|
||||
|
||||
import java.util.List;
|
||||
|
||||
/*******************************************************************************
|
||||
** Outcome of an exact-match search.
|
||||
** Policy-driven reveal dialog. Null remainingDailyAllowance means unlimited.
|
||||
*******************************************************************************/
|
||||
// STAND-IN(core=QRun-IO/qqq#1172, removeBy=RC.6): copy of com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessOutcome; delete when the pin moves to RC.6.
|
||||
public enum FieldAccessOutcome
|
||||
public record RevealOptions(List<String> reasonOptions, boolean allowFreeTextReason, boolean requireFreeText,
|
||||
int revealMinutes, Integer remainingDailyAllowance)
|
||||
{
|
||||
MATCH, NO_MATCH, REFUSED
|
||||
}
|
||||
+6
-8
@@ -1,6 +1,6 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2026. Kingsrook, LLC
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
@@ -18,16 +18,14 @@
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.standin;
|
||||
|
||||
|
||||
package com.kingsrook.qbits.secureddata.reveal;
|
||||
|
||||
import java.io.Serializable;
|
||||
import java.time.Instant;
|
||||
|
||||
/*******************************************************************************
|
||||
** Presentation rules for a restricted value.
|
||||
** The authorized value and its grant; never persist this response in an audit row.
|
||||
*******************************************************************************/
|
||||
// STAND-IN(core=QRun-IO/qqq#1172, removeBy=RC.6): copy of com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldMaskStyle; delete when the pin moves to RC.6.
|
||||
public enum FieldMaskStyle
|
||||
public record RevealResult(Serializable value, String displayValue, Instant expiresAt, Serializable revealId)
|
||||
{
|
||||
AUTO, EMAIL, LAST_4, FIRST_LAST, FULL
|
||||
}
|
||||
@@ -0,0 +1,215 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.reveal;
|
||||
|
||||
import java.io.Serializable;
|
||||
import java.time.Instant;
|
||||
import java.time.ZoneOffset;
|
||||
import java.util.Arrays;
|
||||
import java.util.Comparator;
|
||||
import java.util.List;
|
||||
import java.util.Objects;
|
||||
import com.kingsrook.qbits.secureddata.SecuredDataResolver;
|
||||
import com.kingsrook.qbits.secureddata.SecuredDataRuntime;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.support.ActivityLog;
|
||||
import com.kingsrook.qbits.secureddata.support.SecuredDataMetadata;
|
||||
import com.kingsrook.qbits.secureddata.support.SystemWrites;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.CorePermissionEnforcer;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.PermissionEnforcement;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.TablePermissionSubType;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessTier;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.GetAction;
|
||||
import com.kingsrook.qqq.backend.core.alerts.AlertSignal;
|
||||
import com.kingsrook.qqq.backend.core.alerts.QAlerts;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QBadRequestException;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QException;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QNotFoundException;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QPermissionDeniedException;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.get.GetInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QCriteriaOperator;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QFilterCriteria;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QQueryFilter;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData;
|
||||
|
||||
/*******************************************************************************
|
||||
** Reveal authorization and grant creation independent of any HTTP transport.
|
||||
*******************************************************************************/
|
||||
public class RevealService
|
||||
{
|
||||
/*******************************************************************************
|
||||
** Use the current instance runtime, including its injectable clock.
|
||||
*******************************************************************************/
|
||||
public RevealOptions options(String tableName, String fieldName) throws QException
|
||||
{
|
||||
requireActor();
|
||||
QRecord policy = policy(tableName, fieldName);
|
||||
String reasons = policy.getValueString("reason_options");
|
||||
Integer cap = policy.getValueInteger("daily_reveal_cap");
|
||||
return (new RevealOptions(reasons == null ? List.of() : Arrays.stream(reasons.split("\\R")).map(String::trim).filter(s -> !s.isEmpty()).toList(),
|
||||
!Boolean.FALSE.equals(policy.getValueBoolean("allow_free_text_reason")), Boolean.TRUE.equals(policy.getValueBoolean("require_free_text")),
|
||||
Objects.requireNonNullElse(policy.getValueInteger("reveal_minutes"), 5), cap == null ? null : Math.max(0, cap - usedToday())));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** A single coherent policy: unlimited/highest cap, then longest duration, then id.
|
||||
*******************************************************************************/
|
||||
private QRecord policy(String tableName, String fieldName) throws QException
|
||||
{
|
||||
requireTarget(tableName, fieldName);
|
||||
if("assistant".equals(SecuredDataMetadata.channel(QContext.getQSession())))
|
||||
{
|
||||
throw (new QPermissionDeniedException("Reveal is unavailable on the assistant channel."));
|
||||
}
|
||||
QTableMetaData table = QContext.getQInstance().getTable(tableName);
|
||||
if(table == null || !table.getFields().containsKey(fieldName))
|
||||
{
|
||||
throw (new QNotFoundException("Table or field not found."));
|
||||
}
|
||||
GetInput input = new GetInput(tableName);
|
||||
input.setPermissionEnforcement(PermissionEnforcement.ENFORCE);
|
||||
CorePermissionEnforcer.checkTablePermissions(input, TablePermissionSubType.READ);
|
||||
if(SecuredDataRuntime.current().resolver().resolve(table, table.getField(fieldName)).tier() != FieldAccessTier.REVEALABLE)
|
||||
{
|
||||
throw (new QPermissionDeniedException("Field is not revealable."));
|
||||
}
|
||||
return (SecuredDataRuntime.current().resolver().revealPolicies(table, fieldName).stream()
|
||||
.max(Comparator.comparingInt((QRecord row) -> Objects.requireNonNullElse(row.getValueInteger("daily_reveal_cap"), Integer.MAX_VALUE))
|
||||
.thenComparingInt(row -> Objects.requireNonNullElse(row.getValueInteger("reveal_minutes"), 5))
|
||||
.thenComparing(row -> row.getValueString("id"), Comparator.reverseOrder()))
|
||||
.orElse(new QRecord().withValue("reveal_minutes", 5).withValue("allow_free_text_reason", true)));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** UTC daily count across all tables, including expired grants.
|
||||
*******************************************************************************/
|
||||
public int usedToday()
|
||||
{
|
||||
Instant start = SecuredDataRuntime.current().config().getClock().instant().atOffset(ZoneOffset.UTC).toLocalDate().atStartOfDay().toInstant(ZoneOffset.UTC);
|
||||
return (SystemWrites.query(SecuredDataTables.REVEAL_GRANT, new QQueryFilter()
|
||||
.withCriteria(new QFilterCriteria("user_id", QCriteriaOperator.EQUALS, SecuredDataResolver.userId()))
|
||||
.withCriteria(new QFilterCriteria("granted_at", QCriteriaOperator.GREATER_THAN_OR_EQUALS, start))).size());
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Serialize the cap check and write within this runtime; first fetch always as caller.
|
||||
*******************************************************************************/
|
||||
public RevealResult reveal(String tableName, Serializable primaryKey, String fieldName, String reason, String reasonText) throws QException
|
||||
{
|
||||
requireActor();
|
||||
SecuredDataRuntime runtime = SecuredDataRuntime.current();
|
||||
synchronized(runtime)
|
||||
{
|
||||
if("assistant".equals(SecuredDataMetadata.channel(QContext.getQSession())))
|
||||
{
|
||||
denied(tableName, primaryKey, fieldName, "DENIED");
|
||||
throw (new QPermissionDeniedException("Reveal is unavailable on the assistant channel."));
|
||||
}
|
||||
if(primaryKey == null)
|
||||
{
|
||||
throw (new QBadRequestException("primaryKey is required."));
|
||||
}
|
||||
requireTarget(tableName, fieldName);
|
||||
GetInput input = new GetInput(tableName).withPrimaryKey(primaryKey).withShouldFetchHeavyFields(true);
|
||||
input.setPermissionEnforcement(PermissionEnforcement.ENFORCE);
|
||||
if(new GetAction().execute(input).getRecord() == null)
|
||||
{
|
||||
throw (new QNotFoundException("No record was found"));
|
||||
}
|
||||
RevealOptions options = options(tableName, fieldName);
|
||||
validateReason(options, reason, reasonText);
|
||||
if(options.remainingDailyAllowance() != null && options.remainingDailyAllowance() == 0)
|
||||
{
|
||||
denied(tableName, primaryKey, fieldName, "CAPPED");
|
||||
QAlerts.raise(new AlertSignal("secured_data.reveal_capped").withDedupKey("secured_data.reveal_capped:" + SecuredDataResolver.userId())
|
||||
.withTitle("Daily reveal allowance exhausted").withSummary("Review the secured-data access log."));
|
||||
throw (new RevealCappedException());
|
||||
}
|
||||
QRecord raw = SystemWrites.call(() -> new GetAction().execute(new GetInput(tableName).withPrimaryKey(primaryKey)
|
||||
.withShouldFetchHeavyFields(true).withShouldTranslatePossibleValues(true)).getRecord());
|
||||
if(raw == null)
|
||||
{
|
||||
throw (new QNotFoundException("No record was found"));
|
||||
}
|
||||
com.kingsrook.qqq.backend.core.actions.values.QValueFormatter.setDisplayValuesInRecords(QContext.getQInstance().getTable(tableName), List.of(raw));
|
||||
Instant now = runtime.config().getClock().instant();
|
||||
Instant expiry = now.plusSeconds(options.revealMinutes() * 60L);
|
||||
QRecord audit = SystemWrites.insertOne(SecuredDataTables.ACCESS_LOG, ActivityLog.row("REVEAL", tableName, "ALLOWED")
|
||||
.withValue("record_id", String.valueOf(primaryKey)).withValue("field_name", fieldName).withValue("reason", reason).withValue("reason_text", reasonText));
|
||||
QRecord grant = SystemWrites.insertOne(SecuredDataTables.REVEAL_GRANT, new QRecord()
|
||||
.withValue("user_id", SecuredDataResolver.userId()).withValue("user_name", QContext.getQSession().getUser().getFullName())
|
||||
.withValue("table_name", tableName).withValue("field_name", fieldName).withValue("record_id", String.valueOf(primaryKey))
|
||||
.withValue("reason", reason).withValue("reason_text", reasonText).withValue("granted_at", now).withValue("expires_at", expiry)
|
||||
.withValue("access_log_id", audit.getValue("id")));
|
||||
runtime.resolver().invalidateReveals();
|
||||
return (new RevealResult(raw.getValue(fieldName), raw.getDisplayValue(fieldName), expiry, grant.getValue("id")));
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Grants require a stable authenticated user identity across sessions.
|
||||
*******************************************************************************/
|
||||
private void requireActor() throws QPermissionDeniedException
|
||||
{
|
||||
if("anonymous".equals(SecuredDataResolver.userId()) || SecuredDataResolver.userId().isBlank())
|
||||
{
|
||||
throw (new QPermissionDeniedException("Reveal requires an authenticated user."));
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Missing target identifiers are malformed input, not an internal lookup error.
|
||||
*******************************************************************************/
|
||||
private void requireTarget(String table, String field) throws QBadRequestException
|
||||
{
|
||||
if(table == null || table.isBlank() || field == null || field.isBlank())
|
||||
{
|
||||
throw (new QBadRequestException("tableName and fieldName are required."));
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Persist refusals without user supplied text or protected values.
|
||||
*******************************************************************************/
|
||||
private void denied(String table, Serializable pk, String field, String outcome) throws QException
|
||||
{
|
||||
SystemWrites.insertOne(SecuredDataTables.ACCESS_LOG, ActivityLog.row("REVEAL_DENIED", table, outcome)
|
||||
.withValue("record_id", String.valueOf(pk)).withValue("field_name", field));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Reasons are a listed option or allowed free text; both inputs are bounded.
|
||||
*******************************************************************************/
|
||||
private void validateReason(RevealOptions options, String reason, String text) throws QBadRequestException
|
||||
{
|
||||
boolean hasText = text != null && !text.isBlank();
|
||||
boolean listed = reason != null && options.reasonOptions().contains(reason);
|
||||
if((reason != null && reason.length() > 500) || (text != null && text.length() > 500)
|
||||
|| (options.requireFreeText() && !hasText)
|
||||
|| (!options.allowFreeTextReason() && hasText && !options.requireFreeText())
|
||||
|| (!listed && !(options.allowFreeTextReason() && (hasText || (reason != null && !reason.isBlank())))))
|
||||
{
|
||||
throw (new QBadRequestException("Supply an allowed reason and required explanation, each at most 500 characters."));
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -1,66 +0,0 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.standin;
|
||||
|
||||
|
||||
import java.util.Locale;
|
||||
import com.kingsrook.qqq.backend.core.model.session.QSession;
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** RC.5 host adapter for a trusted, server-supplied client channel.
|
||||
*******************************************************************************/
|
||||
// STAND-IN(core=QRun-IO/qqq#1141, removeBy=RC.6): copy of com.kingsrook.qqq.backend.core.model.session.QSession client channel properties; delete when the pin moves to RC.6.
|
||||
public class ClientChannelSession extends QSession
|
||||
{
|
||||
private String clientChannel;
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Trusted host channel value; never take this from an unvalidated request.
|
||||
*******************************************************************************/
|
||||
public ClientChannelSession withClientChannel(String clientChannel)
|
||||
{
|
||||
this.clientChannel = clientChannel;
|
||||
return (this);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Full channel including optional request detail.
|
||||
*******************************************************************************/
|
||||
public String getClientChannel()
|
||||
{
|
||||
return (clientChannel);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Normalized channel for policy matching.
|
||||
*******************************************************************************/
|
||||
public String getClientChannelName()
|
||||
{
|
||||
return (clientChannel == null || clientChannel.isBlank() ? null : clientChannel.strip().split("/", 2)[0].toLowerCase(Locale.ROOT));
|
||||
}
|
||||
}
|
||||
@@ -1,79 +0,0 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.standin;
|
||||
|
||||
|
||||
import java.util.LinkedHashMap;
|
||||
import java.util.Map;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QInstance;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QSupplementalInstanceMetaData;
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Temporary registry for the subset needed by this QBit.
|
||||
*******************************************************************************/
|
||||
// STAND-IN(core=QRun-IO/qqq#1141, removeBy=RC.6): copy of com.kingsrook.qqq.backend.core.model.metadata.permissions.ClientChannelsMetaData registration subset; delete when the pin moves to RC.6.
|
||||
public class ClientChannelsMetaData implements QSupplementalInstanceMetaData
|
||||
{
|
||||
private final Map<String, String> entries = new LinkedHashMap<>();
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Registry name, distinct from the future core registry.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public String getName()
|
||||
{
|
||||
return ("securedDataClientChannels");
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Instance registry.
|
||||
*******************************************************************************/
|
||||
public static ClientChannelsMetaData ofOrWithNew(QInstance instance)
|
||||
{
|
||||
return (QSupplementalInstanceMetaData.ofOrWithNew(instance, "securedDataClientChannels", ClientChannelsMetaData::new));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Register the QBit's entry.
|
||||
*******************************************************************************/
|
||||
public ClientChannelsMetaData withDeniedPattern(String key, String value)
|
||||
{
|
||||
entries.put(key, value);
|
||||
return (this);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Read-only registration view.
|
||||
*******************************************************************************/
|
||||
public Map<String, String> getEntries()
|
||||
{
|
||||
return (Map.copyOf(entries));
|
||||
}
|
||||
}
|
||||
@@ -1,72 +0,0 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2026. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.standin;
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Data sensitivity, ordered from least to most sensitive.
|
||||
** Null means not classified and is less sensitive than every declared value.
|
||||
*******************************************************************************/
|
||||
// STAND-IN(core=QRun-IO/qqq#1142, removeBy=RC.6): copy of com.kingsrook.qqq.backend.core.actions.ai.DataClassification; delete when the pin moves to RC.6.
|
||||
public enum DataClassification
|
||||
{
|
||||
/*******************************************************************************
|
||||
** May be shown to anyone.
|
||||
*******************************************************************************/
|
||||
PUBLIC,
|
||||
|
||||
/*******************************************************************************
|
||||
** Business-confidential information.
|
||||
*******************************************************************************/
|
||||
CONFIDENTIAL,
|
||||
|
||||
/*******************************************************************************
|
||||
** Personally identifiable information.
|
||||
*******************************************************************************/
|
||||
PII,
|
||||
|
||||
/*******************************************************************************
|
||||
** Protected health information under HIPAA.
|
||||
*******************************************************************************/
|
||||
PHI;
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Whether this classification is at least as sensitive as other.
|
||||
** Every classification is at least as sensitive as null.
|
||||
*******************************************************************************/
|
||||
public boolean isAtLeast(DataClassification other)
|
||||
{
|
||||
return (other == null || ordinal() >= other.ordinal());
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** The more sensitive classification; null loses to any declared value.
|
||||
** Returns null when both values are null.
|
||||
*******************************************************************************/
|
||||
public static DataClassification max(DataClassification a, DataClassification b)
|
||||
{
|
||||
return (a == null ? b : a.isAtLeast(b) ? a : b);
|
||||
}
|
||||
}
|
||||
@@ -1,272 +0,0 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2026. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.standin;
|
||||
|
||||
|
||||
import java.io.Serializable;
|
||||
import java.util.ArrayList;
|
||||
import java.util.Collections;
|
||||
import java.util.List;
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Value-free audit notification. Primary key samples contain at most 50 keys.
|
||||
*******************************************************************************/
|
||||
// STAND-IN(core=QRun-IO/qqq#1172, removeBy=RC.6): copy of com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessEvent; delete when the pin moves to RC.6.
|
||||
public class FieldAccessEvent
|
||||
{
|
||||
private FieldAccessEventType type;
|
||||
private String tableName;
|
||||
private List<String> fieldNames;
|
||||
private List<Serializable> primaryKeys;
|
||||
private Integer recordCount;
|
||||
private String actionName;
|
||||
private FieldAccessOutcome outcome;
|
||||
private List<String> searchValueFingerprints;
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Getter for type
|
||||
*******************************************************************************/
|
||||
public FieldAccessEventType getType()
|
||||
{
|
||||
return (this.type);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Setter for type
|
||||
*******************************************************************************/
|
||||
public void setType(FieldAccessEventType type)
|
||||
{
|
||||
this.type = type;
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Fluent setter for type
|
||||
*******************************************************************************/
|
||||
public FieldAccessEvent withType(FieldAccessEventType type)
|
||||
{
|
||||
setType(type);
|
||||
return (this);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Getter for tableName
|
||||
*******************************************************************************/
|
||||
public String getTableName()
|
||||
{
|
||||
return (this.tableName);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Setter for tableName
|
||||
*******************************************************************************/
|
||||
public void setTableName(String tableName)
|
||||
{
|
||||
this.tableName = tableName;
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Fluent setter for tableName
|
||||
*******************************************************************************/
|
||||
public FieldAccessEvent withTableName(String tableName)
|
||||
{
|
||||
setTableName(tableName);
|
||||
return (this);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Getter for fieldNames
|
||||
*******************************************************************************/
|
||||
public List<String> getFieldNames()
|
||||
{
|
||||
return (this.fieldNames);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Setter for fieldNames
|
||||
*******************************************************************************/
|
||||
public void setFieldNames(List<String> fieldNames)
|
||||
{
|
||||
this.fieldNames = fieldNames == null ? null : new ArrayList<>(fieldNames);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Fluent setter for fieldNames
|
||||
*******************************************************************************/
|
||||
public FieldAccessEvent withFieldNames(List<String> fieldNames)
|
||||
{
|
||||
setFieldNames(fieldNames);
|
||||
return (this);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Getter for primaryKeys
|
||||
*******************************************************************************/
|
||||
public List<Serializable> getPrimaryKeys()
|
||||
{
|
||||
return (this.primaryKeys == null ? null : Collections.unmodifiableList(this.primaryKeys));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Setter for primaryKeys
|
||||
*******************************************************************************/
|
||||
public void setPrimaryKeys(List<Serializable> primaryKeys)
|
||||
{
|
||||
this.primaryKeys = primaryKeys == null ? null : new ArrayList<>(primaryKeys.subList(0, Math.min(50, primaryKeys.size())));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Fluent setter for primaryKeys
|
||||
*******************************************************************************/
|
||||
public FieldAccessEvent withPrimaryKeys(List<Serializable> primaryKeys)
|
||||
{
|
||||
setPrimaryKeys(primaryKeys);
|
||||
return (this);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Getter for recordCount
|
||||
*******************************************************************************/
|
||||
public Integer getRecordCount()
|
||||
{
|
||||
return (this.recordCount);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Setter for recordCount
|
||||
*******************************************************************************/
|
||||
public void setRecordCount(Integer recordCount)
|
||||
{
|
||||
this.recordCount = recordCount;
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Fluent setter for recordCount
|
||||
*******************************************************************************/
|
||||
public FieldAccessEvent withRecordCount(Integer recordCount)
|
||||
{
|
||||
setRecordCount(recordCount);
|
||||
return (this);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Getter for actionName
|
||||
*******************************************************************************/
|
||||
public String getActionName()
|
||||
{
|
||||
return (this.actionName);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Setter for actionName
|
||||
*******************************************************************************/
|
||||
public void setActionName(String actionName)
|
||||
{
|
||||
this.actionName = actionName;
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Fluent setter for actionName
|
||||
*******************************************************************************/
|
||||
public FieldAccessEvent withActionName(String actionName)
|
||||
{
|
||||
setActionName(actionName);
|
||||
return (this);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Getter for outcome
|
||||
*******************************************************************************/
|
||||
public FieldAccessOutcome getOutcome()
|
||||
{
|
||||
return (outcome);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Fluent setter for outcome
|
||||
*******************************************************************************/
|
||||
public FieldAccessEvent withOutcome(FieldAccessOutcome outcome)
|
||||
{
|
||||
this.outcome = outcome;
|
||||
return (this);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Getter for searchValueFingerprints
|
||||
*******************************************************************************/
|
||||
public List<String> getSearchValueFingerprints()
|
||||
{
|
||||
return (searchValueFingerprints);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Fluent setter for searchValueFingerprints
|
||||
*******************************************************************************/
|
||||
public FieldAccessEvent withSearchValueFingerprints(List<String> searchValueFingerprints)
|
||||
{
|
||||
this.searchValueFingerprints = searchValueFingerprints == null ? null : List.copyOf(searchValueFingerprints);
|
||||
return (this);
|
||||
}
|
||||
}
|
||||
@@ -1,126 +0,0 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2026. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.standin;
|
||||
|
||||
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QCriteriaOperator;
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Effective field access, ordered from least to most restrictive.
|
||||
*******************************************************************************/
|
||||
// STAND-IN(core=QRun-IO/qqq#1172, removeBy=RC.6): copy of com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessTier; delete when the pin moves to RC.6.
|
||||
public enum FieldAccessTier
|
||||
{
|
||||
FULL, REVEALABLE, MASKED, HIDDEN;
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** canReadValue
|
||||
*******************************************************************************/
|
||||
public boolean canReadValue()
|
||||
{
|
||||
return (this == FULL);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** canSort
|
||||
*******************************************************************************/
|
||||
public boolean canSort()
|
||||
{
|
||||
return (this == FULL);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** canGroupOrAggregate
|
||||
*******************************************************************************/
|
||||
public boolean canGroupOrAggregate()
|
||||
{
|
||||
return (this == FULL);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** canQuickSearch
|
||||
*******************************************************************************/
|
||||
public boolean canQuickSearch()
|
||||
{
|
||||
return (this == FULL);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** canWrite
|
||||
*******************************************************************************/
|
||||
public boolean canWrite()
|
||||
{
|
||||
return (this == FULL);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Whether the operator is available for this tier.
|
||||
*******************************************************************************/
|
||||
public boolean canFilter(QCriteriaOperator operator)
|
||||
{
|
||||
return (this == FULL || (this == REVEALABLE && (operator == QCriteriaOperator.EQUALS || operator == QCriteriaOperator.IN)));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Whether the field may be described to the caller.
|
||||
*******************************************************************************/
|
||||
public boolean isInMetaData()
|
||||
{
|
||||
return (this != HIDDEN);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Combine tiers; null means FULL.
|
||||
*******************************************************************************/
|
||||
public FieldAccessTier mostRestrictive(FieldAccessTier other)
|
||||
{
|
||||
FieldAccessTier candidate = other == null ? FULL : other;
|
||||
return (ordinal() > candidate.ordinal() ? this : candidate);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Combine tiers; null means FULL.
|
||||
*******************************************************************************/
|
||||
public FieldAccessTier leastRestrictive(FieldAccessTier other)
|
||||
{
|
||||
FieldAccessTier candidate = other == null ? FULL : other;
|
||||
return (ordinal() < candidate.ordinal() ? this : candidate);
|
||||
}
|
||||
}
|
||||
-79
@@ -1,79 +0,0 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.standin;
|
||||
|
||||
|
||||
import java.util.LinkedHashMap;
|
||||
import java.util.Map;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QInstance;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QSupplementalInstanceMetaData;
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Temporary registry for the subset needed by this QBit.
|
||||
*******************************************************************************/
|
||||
// STAND-IN(core=QRun-IO/qqq#1142, removeBy=RC.6): copy of com.kingsrook.qqq.backend.core.model.metadata.permissions.TableFeaturePermissionsMetaData registration subset; delete when the pin moves to RC.6.
|
||||
public class TableFeaturePermissionsMetaData implements QSupplementalInstanceMetaData
|
||||
{
|
||||
private final Map<String, String> entries = new LinkedHashMap<>();
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Registry name, distinct from the future core registry.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public String getName()
|
||||
{
|
||||
return ("securedDataTableFeatures");
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Instance registry.
|
||||
*******************************************************************************/
|
||||
public static TableFeaturePermissionsMetaData ofOrWithNew(QInstance instance)
|
||||
{
|
||||
return (QSupplementalInstanceMetaData.ofOrWithNew(instance, "securedDataTableFeatures", TableFeaturePermissionsMetaData::new));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Register the QBit's entry.
|
||||
*******************************************************************************/
|
||||
public TableFeaturePermissionsMetaData withPermission(String key, String value)
|
||||
{
|
||||
entries.put(key, value);
|
||||
return (this);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Read-only registration view.
|
||||
*******************************************************************************/
|
||||
public Map<String, String> getEntries()
|
||||
{
|
||||
return (Map.copyOf(entries));
|
||||
}
|
||||
}
|
||||
+17
-32
@@ -18,50 +18,35 @@
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.standin;
|
||||
|
||||
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QSupplementalTableMetaData;
|
||||
package com.kingsrook.qbits.secureddata.support;
|
||||
|
||||
import com.kingsrook.qbits.secureddata.SecuredDataResolver;
|
||||
import com.kingsrook.qbits.secureddata.SecuredDataRuntime;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
|
||||
/*******************************************************************************
|
||||
** Temporary classification metadata alongside the released AI exposure metadata.
|
||||
** Synchronous activity audit rows for state-changing operations.
|
||||
*******************************************************************************/
|
||||
// STAND-IN(core=QRun-IO/qqq#1142, removeBy=RC.6): copy of com.kingsrook.qqq.backend.core.actions.ai.AiTableMetaData classification properties; delete when the pin moves to RC.6.
|
||||
public class AiTableMetaData extends QSupplementalTableMetaData
|
||||
public final class ActivityLog
|
||||
{
|
||||
public static final String TYPE = "securedDataAi";
|
||||
private DataClassification classification;
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Metadata key, separate from RC.5's exposure-only AI metadata.
|
||||
** Utility class.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public String getType()
|
||||
private ActivityLog()
|
||||
{
|
||||
return (TYPE);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Classification.
|
||||
** Capture the actor before entering the system session. No field values.
|
||||
*******************************************************************************/
|
||||
public DataClassification getClassification()
|
||||
public static QRecord row(String event, String table, String outcome)
|
||||
{
|
||||
return (classification);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Code classification until the released core supports it.
|
||||
*******************************************************************************/
|
||||
public AiTableMetaData withClassification(DataClassification classification)
|
||||
{
|
||||
this.classification = classification;
|
||||
return (this);
|
||||
return (new QRecord().withValue("event_type", event).withValue("table_name", table)
|
||||
.withValue("user_id", SecuredDataResolver.userId())
|
||||
.withValue("user_name", QContext.getQSession().getUser() == null ? "system" : QContext.getQSession().getUser().getFullName())
|
||||
.withValue("client_channel", SecuredDataMetadata.channel(QContext.getQSession()))
|
||||
.withValue("created_at", SecuredDataRuntime.current().config().getClock().instant())
|
||||
.withValue("outcome", outcome).withValue("anomaly_flag", false));
|
||||
}
|
||||
}
|
||||
@@ -1,286 +0,0 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.support;
|
||||
|
||||
|
||||
import java.lang.reflect.InvocationTargetException;
|
||||
import com.kingsrook.qbits.secureddata.standin.ClientChannelsMetaData;
|
||||
import com.kingsrook.qbits.secureddata.standin.DataClassification;
|
||||
import com.kingsrook.qbits.secureddata.standin.TableFeaturePermissionsMetaData;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.AiExposure;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.AiFieldMetaData;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.AiTableMetaData;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.PermissionsHelper;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.TablePermissionSubType;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.get.GetInput;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QInstance;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.permissions.PermissionLevel;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.permissions.QPermissionRules;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.session.QSession;
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Adapters for #1141/#1142 APIs missing from the pinned released core.
|
||||
*******************************************************************************/
|
||||
public final class CoreMetadataBridge
|
||||
{
|
||||
private static final String PERMISSIONS = "com.kingsrook.qqq.backend.core.model.metadata.permissions.";
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Utility class.
|
||||
*******************************************************************************/
|
||||
private CoreMetadataBridge()
|
||||
{
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Normalized client channel, with RC.5 session-adapter support.
|
||||
*******************************************************************************/
|
||||
public static String channel(QSession session)
|
||||
{
|
||||
return (session == null ? null : (String) optional(session, "getClientChannelName"));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Read a code classification from released/future core or temporary metadata.
|
||||
*******************************************************************************/
|
||||
public static DataClassification classification(QTableMetaData table, QFieldMetaData field)
|
||||
{
|
||||
Object ai = field == null ? AiTableMetaData.of(table) : AiFieldMetaData.of(field);
|
||||
Object result = ai == null ? null : optional(ai, "getClassification");
|
||||
if(result != null)
|
||||
{
|
||||
return (DataClassification.valueOf(result.toString()));
|
||||
}
|
||||
Object fallback = field == null ? table.getSupplementalMetaData("securedDataAi") : field.getSupplementalMetaData("securedDataAi");
|
||||
return (fallback == null ? null : (DataClassification) optional(fallback, "getClassification"));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Protect the QBit's own AI routing metadata on either core version.
|
||||
*******************************************************************************/
|
||||
public static void classifyTable(QTableMetaData table)
|
||||
{
|
||||
AiTableMetaData ai = AiTableMetaData.ofOrWithNew(table);
|
||||
ai.withExposure(AiExposure.NONE);
|
||||
setClassification(ai, DataClassification.CONFIDENTIAL);
|
||||
table.withSupplementalMetaData(new com.kingsrook.qbits.secureddata.standin.AiTableMetaData().withClassification(DataClassification.CONFIDENTIAL));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Seed opt-in name heuristics without overriding explicit code metadata.
|
||||
*******************************************************************************/
|
||||
public static void classifyField(QFieldMetaData field, DataClassification classification)
|
||||
{
|
||||
AiFieldMetaData ai = AiFieldMetaData.of(field);
|
||||
if(ai == null)
|
||||
{
|
||||
ai = new AiFieldMetaData();
|
||||
field.withSupplementalMetaData(ai);
|
||||
}
|
||||
setClassification(ai, classification);
|
||||
field.withSupplementalMetaData(new com.kingsrook.qbits.secureddata.standin.AiFieldMetaData().withClassification(classification));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Copy the classification into core when that property exists.
|
||||
*******************************************************************************/
|
||||
private static void setClassification(Object ai, DataClassification classification)
|
||||
{
|
||||
try
|
||||
{
|
||||
Class<?> type = Class.forName("com.kingsrook.qqq.backend.core.actions.ai.DataClassification");
|
||||
Object value = type.getMethod("valueOf", String.class).invoke(null, classification.name());
|
||||
ai.getClass().getMethod("withClassification", type).invoke(ai, value);
|
||||
}
|
||||
catch(ClassNotFoundException | NoSuchMethodException expected)
|
||||
{
|
||||
// RC.5 has exposure-only metadata; the stand-in carries classification.
|
||||
}
|
||||
catch(ReflectiveOperationException e)
|
||||
{
|
||||
throw (new IllegalStateException("Unable to set core classification", e));
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Register the assistant wall and both features. Catalog applies to all tables.
|
||||
*******************************************************************************/
|
||||
public static void register(QInstance instance)
|
||||
{
|
||||
ClientChannelsMetaData.ofOrWithNew(instance).withDeniedPattern("assistant", "secured_data_*");
|
||||
registerChannel(instance);
|
||||
for(String suffix : new String[] {"secured_data_full", "secured_data_reveal"})
|
||||
{
|
||||
String label = "Secured data: " + suffix.substring("secured_data_".length());
|
||||
TableFeaturePermissionsMetaData.ofOrWithNew(instance).withPermission(suffix, label);
|
||||
try
|
||||
{
|
||||
Class<?> registry = Class.forName(PERMISSIONS + "TableFeaturePermissionsMetaData");
|
||||
Class<?> entry = Class.forName(PERMISSIONS + "TableFeaturePermission");
|
||||
Object feature = entry.getConstructor().newInstance();
|
||||
entry.getMethod("withSuffix", String.class).invoke(feature, suffix);
|
||||
entry.getMethod("withLabel", String.class).invoke(feature, label);
|
||||
Object metadata = registry.getMethod("ofOrWithNew", QInstance.class).invoke(null, instance);
|
||||
registry.getMethod("withPermission", entry).invoke(metadata, feature);
|
||||
}
|
||||
catch(ClassNotFoundException expected)
|
||||
{
|
||||
// RC.5 uses the stand-in catalog until core exposes the registry.
|
||||
}
|
||||
catch(ReflectiveOperationException e)
|
||||
{
|
||||
throw (new IllegalStateException("Unable to register table features", e));
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Core channel enforcement when the #1141 API is installed.
|
||||
*******************************************************************************/
|
||||
private static void registerChannel(QInstance instance)
|
||||
{
|
||||
try
|
||||
{
|
||||
Class<?> type = Class.forName(PERMISSIONS + "ClientChannelsMetaData");
|
||||
Object metadata = type.getMethod("ofOrWithNew", QInstance.class).invoke(null, instance);
|
||||
type.getMethod("withDeniedPattern", String.class, String.class).invoke(metadata, "assistant", "secured_data_*");
|
||||
}
|
||||
catch(ClassNotFoundException expected)
|
||||
{
|
||||
// The RC.5 custom permission checker also enforces the local wall.
|
||||
}
|
||||
catch(ReflectiveOperationException e)
|
||||
{
|
||||
throw (new IllegalStateException("Unable to register client channel wall", e));
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Use core's feature semantics, including table READ and permission base names.
|
||||
*******************************************************************************/
|
||||
public static boolean hasFeature(QTableMetaData table, String suffix)
|
||||
{
|
||||
try
|
||||
{
|
||||
return ((Boolean) PermissionsHelper.class.getMethod("hasTableFeaturePermission", QTableMetaData.class, String.class).invoke(null, table, suffix));
|
||||
}
|
||||
catch(NoSuchMethodException expected)
|
||||
{
|
||||
if(table.getIsHidden() || !PermissionsHelper.hasTablePermission(new GetInput(table.getName()), table.getName(), TablePermissionSubType.READ))
|
||||
{
|
||||
return (false);
|
||||
}
|
||||
QPermissionRules rules = PermissionsHelper.getEffectivePermissionRules(table, QContext.getQInstance());
|
||||
String base = permissionBase(table);
|
||||
return (rules.getLevel() == PermissionLevel.NOT_PROTECTED || QContext.getQSession().hasPermission(base + "." + suffix));
|
||||
}
|
||||
catch(ReflectiveOperationException e)
|
||||
{
|
||||
throw (new IllegalStateException("Core feature permission check failed", e));
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Missing properties are expected only on RC.5; invocation errors fail closed.
|
||||
*******************************************************************************/
|
||||
private static Object optional(Object target, String name)
|
||||
{
|
||||
try
|
||||
{
|
||||
return (target.getClass().getMethod(name).invoke(target));
|
||||
}
|
||||
catch(NoSuchMethodException expected)
|
||||
{
|
||||
return (null);
|
||||
}
|
||||
catch(IllegalAccessException | InvocationTargetException e)
|
||||
{
|
||||
throw (new IllegalStateException("Core metadata adapter failed", e));
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** RC.5 keeps core's equivalent helper package-private.
|
||||
*******************************************************************************/
|
||||
public static String permissionBase(QTableMetaData table)
|
||||
{
|
||||
QPermissionRules rules = PermissionsHelper.getEffectivePermissionRules(table, QContext.getQInstance());
|
||||
String base = rules.getPermissionBaseName();
|
||||
return (base == null || base.isBlank() ? table.getName() : base);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Promote temporary host code classifications so future core AI routing sees them.
|
||||
*******************************************************************************/
|
||||
public static void promoteClassifications(QInstance instance)
|
||||
{
|
||||
for(QTableMetaData table : instance.getTables().values())
|
||||
{
|
||||
DataClassification tableClassification = classification(table, null);
|
||||
if(tableClassification != null)
|
||||
{
|
||||
setClassification(AiTableMetaData.ofOrWithNew(table), tableClassification);
|
||||
}
|
||||
for(QFieldMetaData field : table.getFields().values())
|
||||
{
|
||||
DataClassification fieldClassification = classification(table, field);
|
||||
if(fieldClassification != null)
|
||||
{
|
||||
AiFieldMetaData ai = AiFieldMetaData.of(field);
|
||||
if(ai == null)
|
||||
{
|
||||
ai = new AiFieldMetaData();
|
||||
field.withSupplementalMetaData(ai);
|
||||
}
|
||||
setClassification(ai, fieldClassification);
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
}
|
||||
@@ -0,0 +1,124 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.support;
|
||||
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.AiExposure;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.AiFieldMetaData;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.AiTableMetaData;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.DataClassification;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.PermissionsHelper;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QInstance;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.permissions.ClientChannelsMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.permissions.QPermissionRules;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.permissions.TableFeaturePermission;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.permissions.TableFeaturePermissionsMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.session.QSession;
|
||||
|
||||
/*******************************************************************************
|
||||
** Secured-data defaults and registration using the released core metadata API.
|
||||
*******************************************************************************/
|
||||
public final class SecuredDataMetadata
|
||||
{
|
||||
/*******************************************************************************
|
||||
** Utility class.
|
||||
*******************************************************************************/
|
||||
private SecuredDataMetadata()
|
||||
{
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Normalized trusted client channel.
|
||||
*******************************************************************************/
|
||||
public static String channel(QSession session)
|
||||
{
|
||||
return (session == null ? null : session.getClientChannelName());
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Read code classification without applying field/table precedence.
|
||||
*******************************************************************************/
|
||||
public static DataClassification classification(QTableMetaData table, QFieldMetaData field)
|
||||
{
|
||||
if(field == null)
|
||||
{
|
||||
AiTableMetaData ai = AiTableMetaData.of(table);
|
||||
return (ai == null ? null : ai.getClassification());
|
||||
}
|
||||
AiFieldMetaData ai = AiFieldMetaData.of(field);
|
||||
return (ai == null ? null : ai.getClassification());
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Protect the QBit's own AI routing metadata.
|
||||
*******************************************************************************/
|
||||
public static void classifyTable(QTableMetaData table)
|
||||
{
|
||||
AiTableMetaData.ofOrWithNew(table).withExposure(AiExposure.NONE).withClassification(DataClassification.CONFIDENTIAL);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Seed opt-in name heuristics without replacing other AI field metadata.
|
||||
*******************************************************************************/
|
||||
public static void classifyField(QFieldMetaData field, DataClassification classification)
|
||||
{
|
||||
AiFieldMetaData ai = AiFieldMetaData.of(field);
|
||||
if(ai == null)
|
||||
{
|
||||
ai = new AiFieldMetaData();
|
||||
field.withSupplementalMetaData(ai);
|
||||
}
|
||||
ai.withClassification(classification);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Register the assistant wall and both table features.
|
||||
*******************************************************************************/
|
||||
public static void register(QInstance instance)
|
||||
{
|
||||
ClientChannelsMetaData.ofOrWithNew(instance).withDeniedPattern("assistant", "secured_data_*");
|
||||
for(String suffix : new String[] {"secured_data_full", "secured_data_reveal"})
|
||||
{
|
||||
TableFeaturePermissionsMetaData.ofOrWithNew(instance).withPermission(new TableFeaturePermission()
|
||||
.withSuffix(suffix).withLabel("Secured data: " + suffix.substring("secured_data_".length())));
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Use core feature semantics, including table READ and permission base names.
|
||||
*******************************************************************************/
|
||||
public static boolean hasFeature(QTableMetaData table, String suffix)
|
||||
{
|
||||
return (PermissionsHelper.hasTableFeaturePermission(table, suffix));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Effective permission base name.
|
||||
*******************************************************************************/
|
||||
public static String permissionBase(QTableMetaData table)
|
||||
{
|
||||
QPermissionRules rules = PermissionsHelper.getEffectivePermissionRules(table, QContext.getQInstance());
|
||||
String base = rules.getPermissionBaseName();
|
||||
return (base == null || base.isBlank() ? table.getName() : base);
|
||||
}
|
||||
}
|
||||
@@ -22,6 +22,7 @@ package com.kingsrook.qbits.secureddata.support;
|
||||
|
||||
|
||||
import java.util.List;
|
||||
import com.kingsrook.qqq.backend.core.actions.QBackendTransaction;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.CorePermissionEnforcer;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.InsertAction;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.QueryAction;
|
||||
@@ -105,7 +106,7 @@ public final class SystemWrites
|
||||
{
|
||||
try
|
||||
{
|
||||
return (call(() -> new QueryAction().execute(new QueryInput(table).withFilter(filter)).getRecords()));
|
||||
return (call(() -> new QueryAction().execute(new QueryInput(table).withFilter(filter).withTransaction(QContext.getQBackendTransaction())).getRecords()));
|
||||
}
|
||||
catch(QException e)
|
||||
{
|
||||
@@ -120,11 +121,53 @@ public final class SystemWrites
|
||||
*******************************************************************************/
|
||||
public static QRecord insertOne(String table, QRecord record) throws QException
|
||||
{
|
||||
QRecord inserted = call(() -> new InsertAction().execute(new InsertInput(table).withRecord(record)).getRecords().getFirst());
|
||||
return (insertOne(table, record, QContext.getQBackendTransaction()));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Explicit transaction for post-write customizers; audit rolls back with its source.
|
||||
*******************************************************************************/
|
||||
public static QRecord insertOne(String table, QRecord record, QBackendTransaction transaction) throws QException
|
||||
{
|
||||
if(com.kingsrook.qbits.secureddata.metadata.SecuredDataTables.ACCESS_LOG.equals(table))
|
||||
{
|
||||
synchronized(com.kingsrook.qbits.secureddata.SecuredDataRuntime.current().anomalies())
|
||||
{
|
||||
return (insertAndAlert(table, record, transaction));
|
||||
}
|
||||
}
|
||||
return (insertAndAlert(table, record, transaction));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Serialize same-node counter evaluation and insertion. Preserve enumeration flags.
|
||||
*******************************************************************************/
|
||||
private static QRecord insertAndAlert(String table, QRecord record, QBackendTransaction transaction) throws QException
|
||||
{
|
||||
boolean anomaly = com.kingsrook.qbits.secureddata.metadata.SecuredDataTables.ACCESS_LOG.equals(table)
|
||||
&& com.kingsrook.qbits.secureddata.SecuredDataRuntime.current().anomalies().evaluate(record);
|
||||
if(anomaly)
|
||||
{
|
||||
record.setValue("anomaly_flag", true);
|
||||
}
|
||||
QRecord inserted = call(() -> new InsertAction().execute(new InsertInput(table).withRecord(record).withTransaction(transaction)).getRecords().getFirst());
|
||||
if(inserted.getErrors() != null && !inserted.getErrors().isEmpty())
|
||||
{
|
||||
throw (new QException("Secured-data system insert failed"));
|
||||
}
|
||||
if(anomaly)
|
||||
{
|
||||
if(transaction == null)
|
||||
{
|
||||
com.kingsrook.qbits.secureddata.SecuredDataAnomalies.raise(inserted);
|
||||
}
|
||||
else
|
||||
{
|
||||
var context = new com.kingsrook.qqq.backend.core.context.CapturedContext(QContext.getQInstance(), QContext.getQSession());
|
||||
transaction.addAfterCommitCallback(() -> QContext.withTemporaryContext(context,
|
||||
() -> com.kingsrook.qbits.secureddata.SecuredDataAnomalies.raise(inserted)));
|
||||
}
|
||||
}
|
||||
return (inserted);
|
||||
}
|
||||
}
|
||||
+16
-27
@@ -18,50 +18,39 @@
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.standin;
|
||||
|
||||
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QSupplementalFieldMetaData;
|
||||
package com.kingsrook.qbits.secureddata.uiapi;
|
||||
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QInstance;
|
||||
import com.kingsrook.qqq.middleware.javalin.specs.extensions.MiddlewareSpecExtension;
|
||||
import com.kingsrook.qqq.middleware.javalin.specs.extensions.MiddlewareSpecExtensionsMetaData;
|
||||
|
||||
/*******************************************************************************
|
||||
** Temporary classification metadata alongside the released AI exposure metadata.
|
||||
** Secured-data extension for the released UI API.
|
||||
*******************************************************************************/
|
||||
// STAND-IN(core=QRun-IO/qqq#1142, removeBy=RC.6): copy of com.kingsrook.qqq.backend.core.actions.ai.AiFieldMetaData classification properties; delete when the pin moves to RC.6.
|
||||
public class AiFieldMetaData extends QSupplementalFieldMetaData
|
||||
public final class SecuredDataExtension
|
||||
{
|
||||
public static final String TYPE = "securedDataAi";
|
||||
private DataClassification classification;
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Metadata key, separate from RC.5's exposure-only AI metadata.
|
||||
** Utility class.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public String getType()
|
||||
private SecuredDataExtension()
|
||||
{
|
||||
return (TYPE);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Classification.
|
||||
** The secured-data UI API, version 1.1.0.
|
||||
*******************************************************************************/
|
||||
public DataClassification getClassification()
|
||||
public static MiddlewareSpecExtension defineExtension()
|
||||
{
|
||||
return (classification);
|
||||
return (new MiddlewareSpecExtension().withName("secured-data").withSemanticVersion("1.1.0")
|
||||
.withDescription("Reveal grants and break-glass status")
|
||||
.withSpec(SecuredDataRevealSpecV1.class).withSpec(SecuredDataRevealOptionsSpecV1.class).withSpec(SecuredDataStatusSpecV1.class));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Code classification until the released core supports it.
|
||||
** Register directly with the middleware extension catalog.
|
||||
*******************************************************************************/
|
||||
public AiFieldMetaData withClassification(DataClassification classification)
|
||||
public static void register(QInstance instance)
|
||||
{
|
||||
this.classification = classification;
|
||||
return (this);
|
||||
MiddlewareSpecExtensionsMetaData.ofOrWithNew(instance).withExtension(defineExtension());
|
||||
}
|
||||
}
|
||||
+84
@@ -0,0 +1,84 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.uiapi;
|
||||
|
||||
import java.util.List;
|
||||
import java.util.Map;
|
||||
import com.kingsrook.qbits.secureddata.reveal.RevealService;
|
||||
import com.kingsrook.qqq.middleware.javalin.specs.BasicOperation;
|
||||
import com.kingsrook.qqq.middleware.javalin.specs.extensions.AbstractJsonEndpointSpec;
|
||||
import com.kingsrook.qqq.openapi.model.HttpMethod;
|
||||
import com.kingsrook.qqq.openapi.model.Parameter;
|
||||
import com.kingsrook.qqq.openapi.model.Schema;
|
||||
|
||||
/*******************************************************************************
|
||||
** GET secured-data/reveal/options.
|
||||
*******************************************************************************/
|
||||
public class SecuredDataRevealOptionsSpecV1 extends AbstractJsonEndpointSpec
|
||||
{
|
||||
/*******************************************************************************
|
||||
** Operation metadata.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public BasicOperation defineBasicOperation()
|
||||
{
|
||||
return (new BasicOperation().withPath("/qbit/secured-data/reveal/options").withHttpMethod(HttpMethod.GET)
|
||||
.withTag(() -> "secured-data").withShortSummary("RevealOptions"));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Request query parameters.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public List<Parameter> defineRequestParameters()
|
||||
{
|
||||
return (List.of(new Parameter().withName("tableName").withIn(com.kingsrook.qqq.openapi.model.In.QUERY).withRequired(true).withSchema(new Schema().withType(com.kingsrook.qqq.openapi.model.Type.STRING)),
|
||||
new Parameter().withName("fieldName").withIn(com.kingsrook.qqq.openapi.model.In.QUERY).withRequired(true).withSchema(new Schema().withType(com.kingsrook.qqq.openapi.model.Type.STRING))));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Published component schemas.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public Map<String, Schema> defineComponentSchemas()
|
||||
{
|
||||
Map<String, Schema> schemas = SecuredDataSchemas.all();
|
||||
return (Map.of("SecuredDataRevealOptionsResponseV1", schemas.get("SecuredDataRevealOptionsResponseV1")));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Response component.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
protected String getResponseSchemaName()
|
||||
{
|
||||
return ("SecuredDataRevealOptionsResponseV1");
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Execute with the caller session supplied by the core middleware.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
protected Object handle(JsonInput input) throws Exception
|
||||
{
|
||||
return (new RevealService().options(input.getQueryParam("tableName"), input.getQueryParam("fieldName")));
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,144 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.uiapi;
|
||||
|
||||
import java.io.Serializable;
|
||||
import java.util.List;
|
||||
import java.util.Map;
|
||||
import com.kingsrook.qbits.secureddata.reveal.RevealCappedException;
|
||||
import com.kingsrook.qbits.secureddata.reveal.RevealService;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QBadRequestException;
|
||||
import com.kingsrook.qqq.middleware.javalin.specs.BasicOperation;
|
||||
import com.kingsrook.qqq.middleware.javalin.specs.extensions.AbstractJsonEndpointSpec;
|
||||
import com.kingsrook.qqq.middleware.javalin.specs.v1.responses.BasicErrorResponseV1;
|
||||
import com.kingsrook.qqq.openapi.model.HttpMethod;
|
||||
import com.kingsrook.qqq.openapi.model.Parameter;
|
||||
import com.kingsrook.qqq.openapi.model.Schema;
|
||||
|
||||
/*******************************************************************************
|
||||
** POST secured-data/reveal.
|
||||
*******************************************************************************/
|
||||
public class SecuredDataRevealSpecV1 extends AbstractJsonEndpointSpec
|
||||
{
|
||||
/*******************************************************************************
|
||||
** Operation metadata.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public BasicOperation defineBasicOperation()
|
||||
{
|
||||
return (new BasicOperation().withPath("/qbit/secured-data/reveal").withHttpMethod(HttpMethod.POST)
|
||||
.withTag(() -> "secured-data").withShortSummary("Reveal"));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Request query parameters.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public List<Parameter> defineRequestParameters()
|
||||
{
|
||||
return (List.of());
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Published component schemas.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public Map<String, Schema> defineComponentSchemas()
|
||||
{
|
||||
Map<String, Schema> schemas = SecuredDataSchemas.all();
|
||||
return (Map.of("SecuredDataRevealRequestV1", schemas.get("SecuredDataRevealRequestV1"), "SecuredDataRevealResponseV1", schemas.get("SecuredDataRevealResponseV1"), "SecuredDataErrorV1", schemas.get("SecuredDataErrorV1")));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Response component.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
protected String getResponseSchemaName()
|
||||
{
|
||||
return ("SecuredDataRevealResponseV1");
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Standard error responses, including the daily-limit refusal.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public List<com.kingsrook.qqq.middleware.javalin.specs.BasicResponse> defineAdditionalBasicResponses()
|
||||
{
|
||||
return (List.of(new com.kingsrook.qqq.middleware.javalin.specs.BasicResponse(io.javalin.http.HttpStatus.BAD_REQUEST, "Invalid reveal request", BasicErrorResponseV1.class.getSimpleName()),
|
||||
new com.kingsrook.qqq.middleware.javalin.specs.BasicResponse(io.javalin.http.HttpStatus.FORBIDDEN, "Reveal denied", BasicErrorResponseV1.class.getSimpleName()),
|
||||
new com.kingsrook.qqq.middleware.javalin.specs.BasicResponse(io.javalin.http.HttpStatus.NOT_FOUND, "Record not found or locked", BasicErrorResponseV1.class.getSimpleName()),
|
||||
new com.kingsrook.qqq.middleware.javalin.specs.BasicResponse(io.javalin.http.HttpStatus.TOO_MANY_REQUESTS, "Daily reveal cap reached", BasicErrorResponseV1.class.getSimpleName())));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Required JSON request.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
protected Schema defineRequestBodySchema()
|
||||
{
|
||||
return (new Schema().withRefToSchema("SecuredDataRevealRequestV1"));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Reject wrong JSON types with the standard 400 response.
|
||||
*******************************************************************************/
|
||||
private String string(Map<String, Object> body, String key) throws QBadRequestException
|
||||
{
|
||||
Object value = body.get(key);
|
||||
if(value != null && !(value instanceof String))
|
||||
{
|
||||
throw (new QBadRequestException(key + " must be a string."));
|
||||
}
|
||||
return ((String) value);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Execute with the caller session supplied by the core middleware.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
protected Object handle(JsonInput input) throws Exception
|
||||
{
|
||||
Map<String, Object> body = input.getBody();
|
||||
Object pk = body.get("primaryKey");
|
||||
if(!(pk instanceof String || pk instanceof Number))
|
||||
{
|
||||
throw (new QBadRequestException("primaryKey must be a string or number."));
|
||||
}
|
||||
return (new RevealService().reveal(string(body, "tableName"), (Serializable) pk, string(body, "fieldName"),
|
||||
string(body, "reason"), string(body, "reasonText")));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Preserve core error bodies and use 429 for exhausted daily allowances.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
protected void handleException(io.javalin.http.Context context, Exception e)
|
||||
{
|
||||
if(e instanceof RevealCappedException)
|
||||
{
|
||||
com.kingsrook.qqq.middleware.javalin.QJavalinUtils.respondWithError(context, org.eclipse.jetty.http.HttpStatus.Code.TOO_MANY_REQUESTS, e.getMessage());
|
||||
}
|
||||
else
|
||||
{
|
||||
super.handleException(context, e);
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,86 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.uiapi;
|
||||
|
||||
import java.util.LinkedHashMap;
|
||||
import java.util.List;
|
||||
import java.util.Map;
|
||||
import com.kingsrook.qqq.openapi.model.Schema;
|
||||
import com.kingsrook.qqq.openapi.model.Type;
|
||||
|
||||
/*******************************************************************************
|
||||
** Published shapes of service responses; nullable allowances mean unlimited.
|
||||
*******************************************************************************/
|
||||
public final class SecuredDataSchemas
|
||||
{
|
||||
/*******************************************************************************
|
||||
** Utility class.
|
||||
*******************************************************************************/
|
||||
private SecuredDataSchemas()
|
||||
{
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Every request and response component carries the extension prefix and version.
|
||||
*******************************************************************************/
|
||||
public static Map<String, Schema> all()
|
||||
{
|
||||
Map<String, Schema> schemas = new LinkedHashMap<>();
|
||||
schemas.put("SecuredDataRevealRequestV1", object("tableName", type(Type.STRING), "fieldName", type(Type.STRING),
|
||||
"primaryKey", new Schema().withAnyOf(List.of(type(Type.STRING), type(Type.NUMBER))).withDescription("Record primary key (string or number)."),
|
||||
"reason", type(Type.STRING).withNullable(true).withMaxLength(500), "reasonText", type(Type.STRING).withNullable(true).withMaxLength(500))
|
||||
.withDescription("tableName, primaryKey and fieldName are required. Supply a policy reason or allowed free text; maximum 500 characters."));
|
||||
schemas.put("SecuredDataRevealResponseV1", object("value", new Schema().withNullable(true).withDescription("Authorized raw field value."),
|
||||
"displayValue", type(Type.STRING).withNullable(true), "expiresAt", type(Type.STRING).withFormat("date-time"), "revealId", type(Type.INTEGER)));
|
||||
schemas.put("SecuredDataRevealOptionsResponseV1", object("reasonOptions", type(Type.ARRAY).withItems(type(Type.STRING)),
|
||||
"allowFreeTextReason", type(Type.BOOLEAN), "requireFreeText", type(Type.BOOLEAN), "revealMinutes", type(Type.INTEGER),
|
||||
"remainingDailyAllowance", type(Type.INTEGER).withNullable(true)));
|
||||
schemas.put("SecuredDataBreakGlassV1", object("id", type(Type.INTEGER), "reason", type(Type.STRING), "expiresAt", type(Type.STRING).withFormat("date-time"),
|
||||
"scope", type(Type.STRING).withNullable(true), "ceiling", type(Type.STRING)));
|
||||
schemas.put("SecuredDataRevealAllowanceV1", object("tableName", type(Type.STRING), "fieldName", type(Type.STRING), "remainingDailyAllowance", type(Type.INTEGER).withNullable(true)));
|
||||
schemas.put("SecuredDataStatusResponseV1", object("breakGlass", new Schema().withRefToSchema("SecuredDataBreakGlassV1").withNullable(true),
|
||||
"revealsUsedToday", type(Type.INTEGER), "revealAllowances", type(Type.ARRAY).withItems(new Schema().withRefToSchema("SecuredDataRevealAllowanceV1"))));
|
||||
schemas.put("SecuredDataErrorV1", object("error", type(Type.STRING))
|
||||
.withDescription("Deprecated since 1.1.0: errors use BasicErrorResponseV1."));
|
||||
return (schemas);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Object properties in stable order.
|
||||
*******************************************************************************/
|
||||
private static Schema object(Object... pairs)
|
||||
{
|
||||
Map<String, Schema> properties = new LinkedHashMap<>();
|
||||
for(int i = 0; i < pairs.length; i += 2)
|
||||
{
|
||||
properties.put((String) pairs[i], (Schema) pairs[i + 1]);
|
||||
}
|
||||
return (type(Type.OBJECT).withProperties(properties));
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Typed schema.
|
||||
*******************************************************************************/
|
||||
private static Schema type(Type type)
|
||||
{
|
||||
return (new Schema().withType(type));
|
||||
}
|
||||
}
|
||||
+34
-41
@@ -1,6 +1,6 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2026. Kingsrook, LLC
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
@@ -18,73 +18,66 @@
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata.standin;
|
||||
|
||||
|
||||
import java.io.Serializable;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QPermissionDeniedException;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData;
|
||||
package com.kingsrook.qbits.secureddata.uiapi;
|
||||
|
||||
import java.util.List;
|
||||
import java.util.Map;
|
||||
import com.kingsrook.qbits.secureddata.StatusService;
|
||||
import com.kingsrook.qqq.middleware.javalin.specs.BasicOperation;
|
||||
import com.kingsrook.qqq.middleware.javalin.specs.extensions.AbstractJsonEndpointSpec;
|
||||
import com.kingsrook.qqq.openapi.model.HttpMethod;
|
||||
import com.kingsrook.qqq.openapi.model.Parameter;
|
||||
import com.kingsrook.qqq.openapi.model.Schema;
|
||||
|
||||
/*******************************************************************************
|
||||
** Session-aware policy, reveal grants and value-free access notifications.
|
||||
** GET secured-data/status.
|
||||
*******************************************************************************/
|
||||
// STAND-IN(core=QRun-IO/qqq#1172, removeBy=RC.6): copy of com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessResolverInterface; delete when the pin moves to RC.6.
|
||||
public interface FieldAccessResolverInterface
|
||||
public class SecuredDataStatusSpecV1 extends AbstractJsonEndpointSpec
|
||||
{
|
||||
/*******************************************************************************
|
||||
** Resolve using the current QContext session.
|
||||
** Operation metadata.
|
||||
*******************************************************************************/
|
||||
FieldAccessDecision resolve(QTableMetaData table, QFieldMetaData field);
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Whether this record and field have an active reveal grant.
|
||||
*******************************************************************************/
|
||||
default boolean isRevealActive(String tableName, String fieldName, Serializable primaryKey)
|
||||
@Override
|
||||
public BasicOperation defineBasicOperation()
|
||||
{
|
||||
return (false);
|
||||
return (new BasicOperation().withPath("/qbit/secured-data/status").withHttpMethod(HttpMethod.GET)
|
||||
.withTag(() -> "secured-data").withShortSummary("Status"));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Stable identity of effective access, excluding reveal grants.
|
||||
** Request query parameters.
|
||||
*******************************************************************************/
|
||||
default String getAccessFingerprint()
|
||||
@Override
|
||||
public List<Parameter> defineRequestParameters()
|
||||
{
|
||||
return ("");
|
||||
return (List.of());
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Receive an audit notification; failures never prevent enforcement.
|
||||
** Published component schemas.
|
||||
*******************************************************************************/
|
||||
default void onAccess(FieldAccessEvent event)
|
||||
@Override
|
||||
public Map<String, Schema> defineComponentSchemas()
|
||||
{
|
||||
|
||||
Map<String, Schema> schemas = SecuredDataSchemas.all();
|
||||
return (Map.of("SecuredDataStatusResponseV1", schemas.get("SecuredDataStatusResponseV1"), "SecuredDataBreakGlassV1", schemas.get("SecuredDataBreakGlassV1"), "SecuredDataRevealAllowanceV1", schemas.get("SecuredDataRevealAllowanceV1")));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Refuse an exact-match search before execution; the exception message is user-facing.
|
||||
** Response component.
|
||||
*******************************************************************************/
|
||||
default void checkExactMatch(FieldAccessEvent event) throws QPermissionDeniedException
|
||||
@Override
|
||||
protected String getResponseSchemaName()
|
||||
{
|
||||
|
||||
return ("SecuredDataStatusResponseV1");
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** One-way fingerprint of a search literal. Raw values never enter access events.
|
||||
** Execute with the caller session supplied by the core middleware.
|
||||
*******************************************************************************/
|
||||
default String fingerprintSearchValue(Serializable value)
|
||||
@Override
|
||||
protected Object handle(JsonInput input) throws Exception
|
||||
{
|
||||
return (null);
|
||||
return (new StatusService().status());
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,389 @@
|
||||
components:
|
||||
schemas:
|
||||
BasicErrorResponseV1:
|
||||
description: "The error body of every UI API operation (core and extensions)."
|
||||
properties:
|
||||
error:
|
||||
description: "The error message (the same as message; kept for clients of\
|
||||
\ UI API 1.0 to 1.5)."
|
||||
type: "string"
|
||||
code:
|
||||
description: "A stable, machine-readable code. Well-known values: BAD_REQUEST\
|
||||
\ (400), UNAUTHENTICATED (401),\nPERMISSION_DENIED (403), NOT_FOUND (404),\
|
||||
\ CONFLICT (409), RATE_LIMITED (429), INTERNAL_ERROR (500),\nERROR (other).\
|
||||
\ Extensions may add codes; treat an unknown code by the HTTP status.\
|
||||
\ Since 1.6.0."
|
||||
type: "string"
|
||||
message:
|
||||
description: "A message to show the user. Since 1.6.0."
|
||||
type: "string"
|
||||
fieldErrors:
|
||||
description: "Errors about particular request fields, when known. Since\
|
||||
\ 1.6.0."
|
||||
items:
|
||||
properties:
|
||||
field:
|
||||
description: "The field (or parameter) name."
|
||||
type: "string"
|
||||
message:
|
||||
description: "The error about that field."
|
||||
type: "string"
|
||||
code:
|
||||
description: "An optional machine-readable code, e.g. REQUIRED, TOO_LONG,\
|
||||
\ PATTERN."
|
||||
type: "string"
|
||||
type: "object"
|
||||
type: "array"
|
||||
traceId:
|
||||
description: "Identifies this request in the server logs (also the X-QQQ-Trace-Id\
|
||||
\ response header); quote it when reporting a problem. Since 1.6.0."
|
||||
type: "string"
|
||||
type: "object"
|
||||
SecuredDataBreakGlassV1:
|
||||
properties:
|
||||
id:
|
||||
type: "integer"
|
||||
reason:
|
||||
type: "string"
|
||||
expiresAt:
|
||||
format: "date-time"
|
||||
type: "string"
|
||||
scope:
|
||||
nullable: true
|
||||
type: "string"
|
||||
ceiling:
|
||||
type: "string"
|
||||
type: "object"
|
||||
SecuredDataErrorV1:
|
||||
description: "Deprecated since 1.1.0: errors use BasicErrorResponseV1."
|
||||
properties:
|
||||
error:
|
||||
type: "string"
|
||||
type: "object"
|
||||
SecuredDataRevealAllowanceV1:
|
||||
properties:
|
||||
tableName:
|
||||
type: "string"
|
||||
fieldName:
|
||||
type: "string"
|
||||
remainingDailyAllowance:
|
||||
nullable: true
|
||||
type: "integer"
|
||||
type: "object"
|
||||
SecuredDataRevealOptionsResponseV1:
|
||||
properties:
|
||||
reasonOptions:
|
||||
items:
|
||||
type: "string"
|
||||
type: "array"
|
||||
allowFreeTextReason:
|
||||
type: "boolean"
|
||||
requireFreeText:
|
||||
type: "boolean"
|
||||
revealMinutes:
|
||||
type: "integer"
|
||||
remainingDailyAllowance:
|
||||
nullable: true
|
||||
type: "integer"
|
||||
type: "object"
|
||||
SecuredDataRevealRequestV1:
|
||||
description: "tableName, primaryKey and fieldName are required. Supply a policy\
|
||||
\ reason or allowed free text; maximum 500 characters."
|
||||
properties:
|
||||
tableName:
|
||||
type: "string"
|
||||
fieldName:
|
||||
type: "string"
|
||||
primaryKey:
|
||||
anyOf:
|
||||
- type: "string"
|
||||
- type: "number"
|
||||
description: "Record primary key (string or number)."
|
||||
reason:
|
||||
maxLength: 500
|
||||
nullable: true
|
||||
type: "string"
|
||||
reasonText:
|
||||
maxLength: 500
|
||||
nullable: true
|
||||
type: "string"
|
||||
type: "object"
|
||||
SecuredDataRevealResponseV1:
|
||||
properties:
|
||||
value:
|
||||
description: "Authorized raw field value."
|
||||
nullable: true
|
||||
displayValue:
|
||||
nullable: true
|
||||
type: "string"
|
||||
expiresAt:
|
||||
format: "date-time"
|
||||
type: "string"
|
||||
revealId:
|
||||
type: "integer"
|
||||
type: "object"
|
||||
SecuredDataStatusResponseV1:
|
||||
properties:
|
||||
breakGlass:
|
||||
$ref: "#/components/schemas/SecuredDataBreakGlassV1"
|
||||
nullable: true
|
||||
revealsUsedToday:
|
||||
type: "integer"
|
||||
revealAllowances:
|
||||
items:
|
||||
$ref: "#/components/schemas/SecuredDataRevealAllowanceV1"
|
||||
type: "array"
|
||||
type: "object"
|
||||
securitySchemes:
|
||||
sessionUuidCookie:
|
||||
description: "The session cookie set by POST /qqq/v1/manageSession (web clients)."
|
||||
in: "cookie"
|
||||
name: "sessionUUID"
|
||||
type: "apiKey"
|
||||
bearerAuth:
|
||||
bearerFormat: "JWT or session UUID"
|
||||
description: "`Authorization: Bearer <token>`, where the token is either\n-\
|
||||
\ an OAuth2 access token (a signed JWT) issued by the app's identity provider\
|
||||
\ to the app's client,\n or to its native client (`values.nativeClientId`\
|
||||
\ in GET /qqq/v1/metaData/authentication), for\n example from the device-authorization\
|
||||
\ grant or auth-code + PKCE. It is verified against the\n provider's keys\
|
||||
\ (issuer, audience, expiry, signature) and gives the same user and permissions\n\
|
||||
\ as signing in on the web. When it expires (401), refresh it at the provider\
|
||||
\ and retry; or\n- a session UUID returned by POST /qqq/v1/manageSession,\
|
||||
\ which the server keeps refreshed."
|
||||
scheme: "bearer"
|
||||
type: "http"
|
||||
oauth2:
|
||||
description: "The app's OAuth2 / OpenID Connect provider. The real endpoints\
|
||||
\ come from the provider's discovery\ndocument: `{values.baseUrl}.well-known/openid-configuration`,\
|
||||
\ with values from\nGET /qqq/v1/metaData/authentication. Native clients use\
|
||||
\ `values.nativeClientId` (a public client)\nwith auth-code + PKCE (loopback\
|
||||
\ or custom-scheme redirect URI registered at the provider) or the\ndevice-authorization\
|
||||
\ grant (`device_authorization_endpoint`, RFC 8628), then send the access\
|
||||
\ token\nas `Authorization: Bearer`."
|
||||
flows:
|
||||
authorizationCode:
|
||||
authorizationUrl: "/authorize"
|
||||
scopes:
|
||||
email: "Email address"
|
||||
offline_access: "A refresh token, to renew the access token without signing\
|
||||
\ in again"
|
||||
openid: "OpenID Connect sign-in"
|
||||
profile: "Name, username and groups (permissions come from the groups)"
|
||||
tokenUrl: "/token"
|
||||
type: "oauth2"
|
||||
info:
|
||||
contact:
|
||||
email: "contact@kingsrook.com"
|
||||
description: "Reveal grants and break-glass status"
|
||||
title: "QQQ Middleware API extension: secured-data"
|
||||
version: "1.1.0"
|
||||
openapi: "3.0.3"
|
||||
paths:
|
||||
/qqq/v1/qbit/secured-data/reveal:
|
||||
post:
|
||||
operationId: "postQbitSecuredDataReveal"
|
||||
requestBody:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/SecuredDataRevealRequestV1"
|
||||
required: true
|
||||
responses:
|
||||
400:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/BasicErrorResponseV1"
|
||||
description: "Invalid reveal request"
|
||||
403:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/BasicErrorResponseV1"
|
||||
description: "Reveal denied"
|
||||
404:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/BasicErrorResponseV1"
|
||||
description: "Record not found or locked"
|
||||
200:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/SecuredDataRevealResponseV1"
|
||||
description: "Successful Response"
|
||||
429:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/BasicErrorResponseV1"
|
||||
description: "Daily reveal cap reached"
|
||||
401:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/BasicErrorResponseV1"
|
||||
description: "Not authenticated, or the session or token is invalid or expired\
|
||||
\ (code UNAUTHENTICATED). Sign in again, or refresh the token."
|
||||
409:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/BasicErrorResponseV1"
|
||||
description: "Conflict with the current state, e.g. an edit conflict or\
|
||||
\ an invalid transition (code CONFLICT)."
|
||||
security:
|
||||
- sessionUuidCookie:
|
||||
- "N/A"
|
||||
- bearerAuth:
|
||||
- "N/A"
|
||||
- oauth2:
|
||||
- "openid"
|
||||
- "profile"
|
||||
- "email"
|
||||
summary: "Reveal"
|
||||
tags:
|
||||
- "secured-data"
|
||||
/qqq/v1/qbit/secured-data/reveal/options:
|
||||
get:
|
||||
operationId: "getQbitSecuredDataRevealOptions"
|
||||
parameters:
|
||||
- in: "query"
|
||||
name: "tableName"
|
||||
required: true
|
||||
schema:
|
||||
type: "string"
|
||||
- in: "query"
|
||||
name: "fieldName"
|
||||
required: true
|
||||
schema:
|
||||
type: "string"
|
||||
responses:
|
||||
200:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/SecuredDataRevealOptionsResponseV1"
|
||||
description: "Successful Response"
|
||||
400:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/BasicErrorResponseV1"
|
||||
description: "Bad request: a parameter or the body is invalid (code BAD_REQUEST);\
|
||||
\ fieldErrors may name the fields."
|
||||
401:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/BasicErrorResponseV1"
|
||||
description: "Not authenticated, or the session or token is invalid or expired\
|
||||
\ (code UNAUTHENTICATED). Sign in again, or refresh the token."
|
||||
403:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/BasicErrorResponseV1"
|
||||
description: "The user (or the credential's scope) may not do this (code\
|
||||
\ PERMISSION_DENIED)."
|
||||
404:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/BasicErrorResponseV1"
|
||||
description: "Not found, or not visible to this user (code NOT_FOUND)."
|
||||
409:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/BasicErrorResponseV1"
|
||||
description: "Conflict with the current state, e.g. an edit conflict or\
|
||||
\ an invalid transition (code CONFLICT)."
|
||||
429:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/BasicErrorResponseV1"
|
||||
description: "Too many requests (code RATE_LIMITED); retry later."
|
||||
security:
|
||||
- sessionUuidCookie:
|
||||
- "N/A"
|
||||
- bearerAuth:
|
||||
- "N/A"
|
||||
- oauth2:
|
||||
- "openid"
|
||||
- "profile"
|
||||
- "email"
|
||||
summary: "RevealOptions"
|
||||
tags:
|
||||
- "secured-data"
|
||||
/qqq/v1/qbit/secured-data/status:
|
||||
get:
|
||||
operationId: "getQbitSecuredDataStatus"
|
||||
responses:
|
||||
200:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/SecuredDataStatusResponseV1"
|
||||
description: "Successful Response"
|
||||
400:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/BasicErrorResponseV1"
|
||||
description: "Bad request: a parameter or the body is invalid (code BAD_REQUEST);\
|
||||
\ fieldErrors may name the fields."
|
||||
401:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/BasicErrorResponseV1"
|
||||
description: "Not authenticated, or the session or token is invalid or expired\
|
||||
\ (code UNAUTHENTICATED). Sign in again, or refresh the token."
|
||||
403:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/BasicErrorResponseV1"
|
||||
description: "The user (or the credential's scope) may not do this (code\
|
||||
\ PERMISSION_DENIED)."
|
||||
404:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/BasicErrorResponseV1"
|
||||
description: "Not found, or not visible to this user (code NOT_FOUND)."
|
||||
409:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/BasicErrorResponseV1"
|
||||
description: "Conflict with the current state, e.g. an edit conflict or\
|
||||
\ an invalid transition (code CONFLICT)."
|
||||
429:
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: "#/components/schemas/BasicErrorResponseV1"
|
||||
description: "Too many requests (code RATE_LIMITED); retry later."
|
||||
security:
|
||||
- sessionUuidCookie:
|
||||
- "N/A"
|
||||
- bearerAuth:
|
||||
- "N/A"
|
||||
- oauth2:
|
||||
- "openid"
|
||||
- "profile"
|
||||
- "email"
|
||||
summary: "Status"
|
||||
tags:
|
||||
- "secured-data"
|
||||
servers:
|
||||
- description: "The QQQ server that serves this document (paths include /qqq/v1)."
|
||||
url: "/"
|
||||
tags:
|
||||
- description: "Operations of the secured-data extension."
|
||||
name: "secured-data"
|
||||
+34
-25
@@ -35,8 +35,6 @@ import com.kingsrook.qqq.backend.core.model.actions.tables.query.QueryInput;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QInstance;
|
||||
import org.junit.jupiter.api.AfterEach;
|
||||
import org.junit.jupiter.api.Assumptions;
|
||||
import org.junit.jupiter.api.BeforeEach;
|
||||
import org.junit.jupiter.api.Test;
|
||||
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.channelUser;
|
||||
@@ -55,34 +53,13 @@ import static org.assertj.core.api.Assertions.assertThatThrownBy;
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Core field access bridge it.
|
||||
** Core field access integration tests.
|
||||
*******************************************************************************/
|
||||
class CoreFieldAccessBridgeIT
|
||||
class CoreFieldAccessIT
|
||||
{
|
||||
static final String EMAIL = "CANARY-EMAIL-918273@example.invalid";
|
||||
static final String SSN = "CANARY-PHI-192837465";
|
||||
|
||||
/*******************************************************************************
|
||||
** Require core.
|
||||
*******************************************************************************/
|
||||
@BeforeEach
|
||||
void requireCore()
|
||||
{
|
||||
boolean available;
|
||||
try
|
||||
{
|
||||
Class.forName("com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessResolverMetaData");
|
||||
available = true;
|
||||
}
|
||||
catch(ClassNotFoundException expected)
|
||||
{
|
||||
available = false;
|
||||
}
|
||||
Assumptions.assumeTrue(available, "QQQ RC.6 field-access core is not on this classpath");
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Cleanup.
|
||||
*******************************************************************************/
|
||||
@@ -166,6 +143,38 @@ class CoreFieldAccessBridgeIT
|
||||
|
||||
|
||||
|
||||
@Test
|
||||
void revealUnmasksOnlyGrantedRecordAndExpiresInCoreGet() throws Exception
|
||||
{
|
||||
setup();
|
||||
policy("cs_admin", "PII", "REVEALABLE");
|
||||
QRecord row = insert("person", new QRecord().withValue("email", EMAIL));
|
||||
QRecord other = insert("person", new QRecord().withValue("email", "OTHER-CANARY"));
|
||||
GetInput get = new GetInput("person").withPrimaryKey(row.getValue("id"));
|
||||
assertThat(new GetAction().execute(get).getRecord().getValueString("email")).isNotEqualTo(EMAIL);
|
||||
var reveal = new com.kingsrook.qbits.secureddata.reveal.RevealService().reveal("person", row.getValue("id"), "email", "Investigating", null);
|
||||
assertThat(reveal.value()).isEqualTo(EMAIL);
|
||||
assertThat(new GetAction().execute(get).getRecord().getValueString("email")).isEqualTo(EMAIL);
|
||||
assertThat(new GetAction().execute(new GetInput("person").withPrimaryKey(other.getValue("id"))).getRecord().getValueString("email")).isNotEqualTo("OTHER-CANARY");
|
||||
SecuredDataTestSupport.CLOCK.now = SecuredDataTestSupport.NOW.plusSeconds(300);
|
||||
assertThat(new GetAction().execute(get).getRecord().getValueString("email")).isNotEqualTo(EMAIL);
|
||||
}
|
||||
|
||||
@Test
|
||||
void revealPreservesCoreRecordLockDenial() throws Exception
|
||||
{
|
||||
QInstance instance = setup();
|
||||
policy("cs_admin", "PII", "REVEALABLE");
|
||||
QRecord row = insert("person", new QRecord().withValue("email", EMAIL).withValue("notes", "tenant-a"));
|
||||
instance.addSecurityKeyType(new com.kingsrook.qqq.backend.core.model.metadata.security.QSecurityKeyType().withName("tenant"));
|
||||
instance.getTable("person").withRecordSecurityLock(new com.kingsrook.qqq.backend.core.model.metadata.security.RecordSecurityLock().withSecurityKeyType("tenant").withFieldName("notes"));
|
||||
QContext.getQSession().withSecurityKeyValue("tenant", "tenant-b");
|
||||
assertThat(new GetAction().execute(new GetInput("person").withPrimaryKey(row.getValue("id"))).getRecord()).isNull();
|
||||
assertThatThrownBy(() -> new com.kingsrook.qbits.secureddata.reveal.RevealService().reveal("person", row.getValue("id"), "email", "Investigating", null))
|
||||
.isInstanceOf(com.kingsrook.qqq.backend.core.exceptions.QNotFoundException.class);
|
||||
assertThat(com.kingsrook.qbits.secureddata.support.SystemWrites.query(SecuredDataTables.REVEAL_GRANT, new QQueryFilter())).isEmpty();
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Search.
|
||||
*******************************************************************************/
|
||||
@@ -0,0 +1,119 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata;
|
||||
|
||||
|
||||
import java.util.ArrayList;
|
||||
import java.util.HashMap;
|
||||
import java.util.List;
|
||||
import java.util.Map;
|
||||
import org.apache.logging.log4j.Level;
|
||||
import org.apache.logging.log4j.LogManager;
|
||||
import org.apache.logging.log4j.core.Appender;
|
||||
import org.apache.logging.log4j.core.LogEvent;
|
||||
import org.apache.logging.log4j.core.LoggerContext;
|
||||
import org.apache.logging.log4j.core.appender.AbstractAppender;
|
||||
import org.apache.logging.log4j.core.config.Configuration;
|
||||
import org.apache.logging.log4j.core.config.LoggerConfig;
|
||||
import org.apache.logging.log4j.core.config.Property;
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Captures every log event, at every level, from every logger while open.
|
||||
** Used by the canary test to prove no protected value reaches a log line.
|
||||
*******************************************************************************/
|
||||
final class LogCapture implements AutoCloseable
|
||||
{
|
||||
private final List<String> lines = new ArrayList<>();
|
||||
private final Map<String, Level> originalLevels = new HashMap<>();
|
||||
private final LoggerContext context;
|
||||
private final Appender appender;
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Attach to the root logger and force all configured loggers to ALL.
|
||||
*******************************************************************************/
|
||||
LogCapture()
|
||||
{
|
||||
context = (LoggerContext) LogManager.getContext(false);
|
||||
Configuration configuration = context.getConfiguration();
|
||||
appender = new AbstractAppender("secured-data-log-capture", null, null, true, Property.EMPTY_ARRAY)
|
||||
{
|
||||
@Override
|
||||
public void append(LogEvent event)
|
||||
{
|
||||
StringBuilder line = new StringBuilder(event.getLoggerName()).append(' ').append(event.getMessage().getFormattedMessage());
|
||||
for(Throwable t = event.getThrown(); t != null; t = t.getCause())
|
||||
{
|
||||
line.append(' ').append(t.getClass().getName()).append(' ').append(t.getMessage());
|
||||
}
|
||||
synchronized(lines)
|
||||
{
|
||||
lines.add(line.toString());
|
||||
}
|
||||
}
|
||||
};
|
||||
appender.start();
|
||||
configuration.addAppender(appender);
|
||||
List<LoggerConfig> all = new ArrayList<>(configuration.getLoggers().values());
|
||||
all.add(configuration.getRootLogger());
|
||||
for(LoggerConfig config : all)
|
||||
{
|
||||
originalLevels.put(config.getName(), config.getLevel());
|
||||
config.setLevel(Level.ALL);
|
||||
}
|
||||
configuration.getRootLogger().addAppender(appender, Level.ALL, null);
|
||||
context.updateLoggers();
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Every captured line so far.
|
||||
*******************************************************************************/
|
||||
List<String> lines()
|
||||
{
|
||||
synchronized(lines)
|
||||
{
|
||||
return (new ArrayList<>(lines));
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Detach and restore levels.
|
||||
*******************************************************************************/
|
||||
@Override
|
||||
public void close()
|
||||
{
|
||||
Configuration configuration = context.getConfiguration();
|
||||
configuration.getRootLogger().removeAppender(appender.getName());
|
||||
for(LoggerConfig config : configuration.getLoggers().values())
|
||||
{
|
||||
config.setLevel(originalLevels.get(config.getName()));
|
||||
}
|
||||
configuration.getRootLogger().setLevel(originalLevels.get(configuration.getRootLogger().getName()));
|
||||
context.updateLoggers();
|
||||
appender.stop();
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,109 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata;
|
||||
|
||||
|
||||
import java.io.Serializable;
|
||||
import java.util.Arrays;
|
||||
import java.util.List;
|
||||
import java.util.stream.Collectors;
|
||||
import com.kingsrook.qqq.backend.core.actions.processes.RunProcessAction;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.processes.ProcessSummaryLine;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.processes.ProcessSummaryLineInterface;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.processes.RunProcessInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.processes.RunProcessOutput;
|
||||
import com.kingsrook.qqq.backend.core.processes.implementations.etl.streamedwithfrontend.StreamedETLWithFrontendProcess;
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Runs a streamed-ETL table or record action the way the UI does: the
|
||||
** review screen, then the result.
|
||||
*******************************************************************************/
|
||||
public final class ProcessRunner
|
||||
{
|
||||
/*******************************************************************************
|
||||
** Review and result lines, as shown.
|
||||
*******************************************************************************/
|
||||
public record Lines(List<String> review, List<String> result)
|
||||
{
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Utility class.
|
||||
*******************************************************************************/
|
||||
private ProcessRunner()
|
||||
{
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Run on some record ids.
|
||||
*******************************************************************************/
|
||||
@SuppressWarnings("unchecked")
|
||||
public static Lines run(String process, Serializable... ids) throws Exception
|
||||
{
|
||||
RunProcessInput input = new RunProcessInput();
|
||||
input.setProcessName(process);
|
||||
input.addValue("recordsParam", "recordIds");
|
||||
input.addValue("recordIds", Arrays.stream(ids).map(String::valueOf).collect(Collectors.joining(",")));
|
||||
input.setFrontendStepBehavior(RunProcessInput.FrontendStepBehavior.BREAK);
|
||||
RunProcessOutput review = new RunProcessAction().execute(input);
|
||||
if(review.getException().isPresent())
|
||||
{
|
||||
throw (review.getException().get());
|
||||
}
|
||||
List<ProcessSummaryLineInterface> reviewLines = (List<ProcessSummaryLineInterface>) review.getValues().get(StreamedETLWithFrontendProcess.FIELD_VALIDATION_SUMMARY);
|
||||
|
||||
RunProcessInput go = new RunProcessInput();
|
||||
go.setProcessName(process);
|
||||
go.setProcessUUID(review.getProcessUUID());
|
||||
go.setStartAfterStep(StreamedETLWithFrontendProcess.STEP_NAME_REVIEW);
|
||||
go.setFrontendStepBehavior(RunProcessInput.FrontendStepBehavior.SKIP);
|
||||
RunProcessOutput result = new RunProcessAction().execute(go);
|
||||
if(result.getException().isPresent())
|
||||
{
|
||||
throw (result.getException().get());
|
||||
}
|
||||
List<ProcessSummaryLineInterface> resultLines = (List<ProcessSummaryLineInterface>) result.getValues().get(StreamedETLWithFrontendProcess.FIELD_PROCESS_SUMMARY);
|
||||
return (new Lines(text(reviewLines, false), text(resultLines, true)));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Lines as text.
|
||||
*******************************************************************************/
|
||||
private static List<String> text(List<ProcessSummaryLineInterface> lines, boolean past)
|
||||
{
|
||||
return (lines == null ? List.of() : lines.stream().map(line ->
|
||||
{
|
||||
if(line instanceof ProcessSummaryLine summary)
|
||||
{
|
||||
summary.pickMessage(past);
|
||||
return ((summary.getCount() == null ? "" : summary.getCount() + " ") + summary.getMessage());
|
||||
}
|
||||
return (String.valueOf(line));
|
||||
}).toList());
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,388 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata;
|
||||
|
||||
|
||||
import javax.crypto.Mac;
|
||||
import javax.crypto.spec.SecretKeySpec;
|
||||
import java.io.ByteArrayOutputStream;
|
||||
import java.io.Serializable;
|
||||
import java.nio.charset.StandardCharsets;
|
||||
import java.security.SecureRandom;
|
||||
import java.util.ArrayList;
|
||||
import java.util.Base64;
|
||||
import java.util.LinkedHashMap;
|
||||
import java.util.List;
|
||||
import java.util.Map;
|
||||
import java.util.Optional;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.retention.WipeService;
|
||||
import com.kingsrook.qbits.secureddata.support.SystemWrites;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.ClassifiedValueKeySource.KeyAndId;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.ClassifiedValueTokens;
|
||||
import com.kingsrook.qqq.backend.core.actions.reporting.ExportAction;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.InsertAction;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.QueryAction;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.UpdateAction;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.logging.QLogger;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.reporting.ExportInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.reporting.ReportDestination;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.reporting.ReportFormat;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.insert.InsertInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QQueryFilter;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QueryInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.update.UpdateInput;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QInstance;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData;
|
||||
import com.kingsrook.qqq.backend.core.utils.JsonUtils;
|
||||
import org.junit.jupiter.api.AfterEach;
|
||||
import org.junit.jupiter.api.Test;
|
||||
import static com.kingsrook.qbits.secureddata.RetentionTestSupport.rows;
|
||||
import static com.kingsrook.qbits.secureddata.RetentionTestSupport.rule;
|
||||
import static org.assertj.core.api.Assertions.assertThat;
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** SECURED-DATA section 15 proofs: a planted canary never leaves the host table,
|
||||
** and shredded audit tokens cannot be brute-forced once the data key is gone.
|
||||
*******************************************************************************/
|
||||
class RetentionProofTest
|
||||
{
|
||||
private static final SecureRandom RANDOM = new SecureRandom();
|
||||
private static final String OTHER_KEY = "/v79vLu6ubi3trW0s7KxsK+uraypqKempaSjoqGgn56dnJuamZiXlpU=";
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Cleanup.
|
||||
*******************************************************************************/
|
||||
@AfterEach
|
||||
void cleanup()
|
||||
{
|
||||
RetentionTestSupport.close();
|
||||
}
|
||||
|
||||
|
||||
|
||||
private static final String CANARY_PREFIX = "CANARY-PHI-";
|
||||
private static final int CANARY_RANDOM = 24;
|
||||
private static final int MIN_LEAK_FRAGMENT = 12;
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** A fixed prefix and 24 random letters g-v (so it never coincides with hex
|
||||
** digests). Leaks are matched on the whole marker or on 12-letter windows of
|
||||
** its random part: 16^12 possibilities, so ordinary text, JSON words or
|
||||
** base64 tokens cannot match by chance, while a truncated or re-encoded
|
||||
** fragment of a real leak still does.
|
||||
*******************************************************************************/
|
||||
private static String canary()
|
||||
{
|
||||
StringBuilder marker = new StringBuilder(CANARY_PREFIX);
|
||||
for(int i = 0; i < CANARY_RANDOM; i++)
|
||||
{
|
||||
marker.append((char) ('g' + RANDOM.nextInt(16)));
|
||||
}
|
||||
return (marker.toString());
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** The whole marker, or any MIN_LEAK_FRAGMENT-letter window of its random part.
|
||||
*******************************************************************************/
|
||||
private static List<String> leaks(String haystack, String... markers)
|
||||
{
|
||||
List<String> found = new ArrayList<>();
|
||||
for(String marker : markers)
|
||||
{
|
||||
if(haystack.contains(marker))
|
||||
{
|
||||
found.add("whole marker");
|
||||
continue;
|
||||
}
|
||||
|
||||
String random = marker.substring(CANARY_PREFIX.length());
|
||||
for(int start = 0; start + MIN_LEAK_FRAGMENT <= random.length(); start++)
|
||||
{
|
||||
if(haystack.contains(random.substring(start, start + MIN_LEAK_FRAGMENT)))
|
||||
{
|
||||
found.add("fragment at " + start);
|
||||
}
|
||||
}
|
||||
}
|
||||
return (found);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** The leak scan: whole markers and 12-letter fragments are found; the shared
|
||||
** prefix and ordinary words made of the same letters are not.
|
||||
*******************************************************************************/
|
||||
@Test
|
||||
void leakScanHasNoFalsePositives()
|
||||
{
|
||||
String marker = canary();
|
||||
String random = marker.substring(CANARY_PREFIX.length());
|
||||
assertThat(leaks("x" + marker + "x", marker)).containsExactly("whole marker");
|
||||
assertThat(leaks("{\"v\":\"" + random.substring(5, 5 + MIN_LEAK_FRAGMENT) + "\"}", marker)).isNotEmpty();
|
||||
assertThat(leaks(CANARY_PREFIX + " options joins strings rows points", marker)).isEmpty();
|
||||
assertThat(leaks(random.substring(0, MIN_LEAK_FRAGMENT - 1), marker)).isEmpty();
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Canary through CRUD, a failing validation, a wipe run, a masked export and
|
||||
** the access log: it may appear only in the host table itself.
|
||||
*******************************************************************************/
|
||||
@Test
|
||||
void canaryNeverLeavesTheHostTable() throws Exception
|
||||
{
|
||||
String first = canary();
|
||||
String second = canary();
|
||||
String rejected = canary();
|
||||
try(LogCapture logs = new LogCapture())
|
||||
{
|
||||
QInstance instance = RetentionTestSupport.setup();
|
||||
QLogger.getLogger(RetentionProofTest.class).info("log-capture-sentinel");
|
||||
assertThat(logs.lines()).anyMatch(line -> line.contains("log-capture-sentinel"));
|
||||
SecuredDataTestSupport.policy("viewer", "PHI", "MASKED");
|
||||
SecuredDataTestSupport.policy("viewer", "PII", "MASKED");
|
||||
SecuredDataTestSupport.policy("secured_data.admin", "PHI", "FULL");
|
||||
SecuredDataTestSupport.policy("secured_data.admin", "PII", "FULL");
|
||||
QRecord rule = rule("NULL_WITH_MARKER", "secret,notes");
|
||||
|
||||
// CRUD with audits.
|
||||
List<String> errors = new ArrayList<>();
|
||||
QRecord inserted = new InsertAction().execute(new InsertInput("reading").withRecord(new QRecord().withValue("secret", first).withValue("notes", first)
|
||||
.withValue("systolic", 120).withValue("reading_time", RetentionTestSupport.OLD))).getRecords().getFirst();
|
||||
assertThat(inserted.getErrors()).isNullOrEmpty();
|
||||
Serializable id = inserted.getValue("id");
|
||||
QRecord updated = new UpdateAction().execute(new UpdateInput("reading").withRecord(new QRecord().withValue("id", id).withValue("secret", second)
|
||||
.withValue("notes", second))).getRecords().getFirst();
|
||||
assertThat(updated.getErrors()).isNullOrEmpty();
|
||||
|
||||
// A failing validation: the secret value is over the field's maximum length.
|
||||
QRecord invalid = new InsertAction().execute(new InsertInput("reading").withRecord(new QRecord().withValue("secret", rejected + "x".repeat(300))
|
||||
.withValue("notes", rejected).withValue("reading_time", RetentionTestSupport.OLD))).getRecords().getFirst();
|
||||
assertThat(invalid.getErrors()).as("the invalid insert must be reported as an error").isNotEmpty();
|
||||
invalid.getErrors().forEach(error -> errors.add(String.valueOf(error.getMessage())));
|
||||
|
||||
// A masked user reads and exports; the access log records the views.
|
||||
QContext.setQSession(SecuredDataTestSupport.user("viewer", "viewer", "reading.read"));
|
||||
assertThat(new QueryAction().execute(new QueryInput("reading")).getRecords()).hasSize(1);
|
||||
ByteArrayOutputStream export = new ByteArrayOutputStream();
|
||||
ExportInput exportInput = new ExportInput();
|
||||
exportInput.setTableName("reading");
|
||||
new ExportAction().execute(exportInput.withReportDestination(new ReportDestination().withReportFormat(ReportFormat.CSV).withReportOutputStream(export)));
|
||||
String exported = export.toString(StandardCharsets.UTF_8);
|
||||
assertThat(exported).isNotBlank();
|
||||
SecuredDataRuntime.current().logger().flush();
|
||||
|
||||
// Positive control: the scan does detect the planted value where it legitimately lives.
|
||||
assertThat(leaks(JsonUtils.toJson(rows("reading")), second)).isNotEmpty();
|
||||
|
||||
// The wipe run, as the retention administrator.
|
||||
QContext.setQSession(SecuredDataTestSupport.user("admin", "secured_data.admin", "secured_data.retention", "reading.read", "reading.write"));
|
||||
QRecord run = new WipeService().batch(rule.getValue("id"), List.of(id));
|
||||
assertThat(run.getValueInteger("wiped_count")).isEqualTo(1);
|
||||
assertThat(rows("reading").getFirst().getValue("secret")).isNull();
|
||||
assertThat(leaks(JsonUtils.toJson(rows("reading")), first, second)).as("the wiped host table").isEmpty();
|
||||
|
||||
List<String> places = new ArrayList<>();
|
||||
Map<String, String> haystacks = new LinkedHashMap<>();
|
||||
haystacks.put("export", exported);
|
||||
haystacks.put("errors", String.join(" ", errors));
|
||||
haystacks.put("logs", String.join("\n", logs.lines()));
|
||||
for(String table : List.of("audit", "auditDetail", SecuredDataTables.ACCESS_LOG, SecuredDataTables.WIPE_RUN, SecuredDataTables.WIPE_MARKER,
|
||||
SecuredDataTables.AUDIT_KEY, SecuredDataTables.RETENTION_RULE, SecuredDataTables.LEGAL_HOLD, SecuredDataTables.POLICY, SecuredDataTables.CLASSIFICATION))
|
||||
{
|
||||
haystacks.put(table, JsonUtils.toJson(rows(table)));
|
||||
assertThat(instance.getTable(table)).isNotNull();
|
||||
}
|
||||
haystacks.forEach((name, text) ->
|
||||
{
|
||||
if(!leaks(text, first, second, rejected).isEmpty())
|
||||
{
|
||||
places.add(name);
|
||||
}
|
||||
});
|
||||
assertThat(places).as("places where the canary or a long fragment of it appeared").isEmpty();
|
||||
assertThat(haystacks.get("audit")).isNotBlank();
|
||||
assertThat(rows("auditDetail")).isNotEmpty();
|
||||
assertThat(rows(SecuredDataTables.ACCESS_LOG)).isNotEmpty();
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** HMAC-SHA256 over the agreed record binding, exactly as the token format does.
|
||||
*******************************************************************************/
|
||||
private static String digest(byte[] key, QTableMetaData table, String field, Serializable pk, int value) throws Exception
|
||||
{
|
||||
Mac mac = Mac.getInstance("HmacSHA256");
|
||||
mac.init(new SecretKeySpec(key, "HmacSHA256"));
|
||||
byte[] out = mac.doFinal((String.join("\u001F", table.getName(), field, String.valueOf(pk)) + "\u001F" + value).getBytes(StandardCharsets.UTF_8));
|
||||
return (Base64.getUrlEncoder().withoutPadding().encodeToString(out));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** After the wipe nothing can recover a systolic reading from its audit tokens,
|
||||
** not even with every key still reachable, while before the wipe the same
|
||||
** procedure does find the value (so the search genuinely detects a match).
|
||||
*******************************************************************************/
|
||||
@Test
|
||||
void shreddedAuditTokensCannotBeBruteForcedAfterTheWipe() throws Exception
|
||||
{
|
||||
QInstance instance = RetentionTestSupport.setup();
|
||||
System.setProperty("QQQ_AUDIT_HMAC_KEY", OTHER_KEY);
|
||||
QTableMetaData table = instance.getTable("reading");
|
||||
SecuredDataTestSupport.policy("secured_data.admin", "PHI", "FULL");
|
||||
SecuredDataTestSupport.policy("secured_data.admin", "PII", "FULL");
|
||||
QRecord rule = rule("NULL_WITH_MARKER", "systolic");
|
||||
|
||||
List<QRecord> toInsert = new ArrayList<>();
|
||||
for(int systolic = 60; systolic <= 250; systolic++)
|
||||
{
|
||||
toInsert.add(new QRecord().withValue("systolic", systolic).withValue("secret", "s").withValue("reading_time", RetentionTestSupport.OLD));
|
||||
}
|
||||
List<QRecord> inserted = new InsertAction().execute(new InsertInput("reading").withRecords(toInsert)).getRecords();
|
||||
assertThat(inserted).hasSize(191).allSatisfy(r -> assertThat(r.getErrors()).isNullOrEmpty());
|
||||
Map<Serializable, Integer> truth = new LinkedHashMap<>();
|
||||
inserted.forEach(r -> truth.put(r.getValue("id"), r.getValueInteger("systolic")));
|
||||
|
||||
// A control record the wipe will not touch: its data key stays reachable.
|
||||
QRecord control = new InsertAction().execute(new InsertInput("reading").withRecord(new QRecord().withValue("systolic", 111)
|
||||
.withValue("reading_time", SecuredDataTestSupport.NOW))).getRecords().getFirst();
|
||||
|
||||
Map<Serializable, List<String>> tokens = auditTokens(truth.keySet());
|
||||
assertThat(tokens).hasSize(191).allSatisfy((id, list) -> assertThat(list).isNotEmpty().allMatch(t -> t.startsWith("shred:v1:")));
|
||||
|
||||
// Before the wipe, the DEK verifies the true value and no other value.
|
||||
var keys = SecuredDataRuntime.current().keys();
|
||||
for(var entry : truth.entrySet())
|
||||
{
|
||||
Optional<KeyAndId> dek = keys.keyForRecordField("reading", "systolic", entry.getKey(), false);
|
||||
assertThat(dek).isPresent();
|
||||
for(String token : tokens.get(entry.getKey()))
|
||||
{
|
||||
assertThat(ClassifiedValueTokens.verifyRecordField(table, table.getField("systolic"), entry.getKey(), entry.getValue(), token)).isTrue();
|
||||
assertThat(ClassifiedValueTokens.verifyRecordField(table, table.getField("systolic"), entry.getKey(), entry.getValue() + 1, token)).isFalse();
|
||||
assertThat(token).endsWith(digest(dek.get().key(), table, "systolic", entry.getKey(), entry.getValue()));
|
||||
}
|
||||
}
|
||||
assertThat(rows(SecuredDataTables.AUDIT_KEY)).hasSize(192);
|
||||
|
||||
// Wipe the old readings in policy-sized batches.
|
||||
List<Serializable> ids = new ArrayList<>(truth.keySet());
|
||||
for(int offset = 0; offset < ids.size(); offset += 100)
|
||||
{
|
||||
new WipeService().batch(rule.getValue("id"), ids.subList(offset, Math.min(offset + 100, ids.size())));
|
||||
}
|
||||
assertThat(rows("reading").stream().filter(r -> truth.containsKey(r.getValue("id")))).allSatisfy(r -> assertThat(r.getValue("systolic")).isNull());
|
||||
assertThat(rows(SecuredDataTables.AUDIT_KEY)).hasSize(1);
|
||||
assertThat(rows(SecuredDataTables.AUDIT_KEY).getFirst().getValueString("record_id")).isEqualTo(String.valueOf(control.getValue("id")));
|
||||
|
||||
// Every key the test can still reach.
|
||||
List<byte[]> reachable = new ArrayList<>();
|
||||
reachable.add(Base64.getDecoder().decode(OTHER_KEY));
|
||||
reachable.add(Base64.getDecoder().decode(RetentionTestSupport.KEY));
|
||||
reachable.add(keys.keyForRecordField("reading", "systolic", control.getValue("id"), false).orElseThrow().key());
|
||||
reachable.add(new byte[32]);
|
||||
assertThat(reachable.get(2)).isNotEqualTo(new byte[32]);
|
||||
|
||||
Map<Serializable, List<String>> after = auditTokens(truth.keySet());
|
||||
int matches = 0;
|
||||
for(var entry : truth.entrySet())
|
||||
{
|
||||
assertThat(after.get(entry.getKey())).containsAll(tokens.get(entry.getKey()));
|
||||
for(String token : after.get(entry.getKey()))
|
||||
{
|
||||
String tail = token.substring(token.lastIndexOf(':') + 1);
|
||||
for(int guess = 60; guess <= 250; guess++)
|
||||
{
|
||||
if(ClassifiedValueTokens.verifyRecordField(table, table.getField("systolic"), entry.getKey(), guess, token))
|
||||
{
|
||||
matches++;
|
||||
}
|
||||
for(byte[] key : reachable)
|
||||
{
|
||||
if(digest(key, table, "systolic", entry.getKey(), guess).equals(tail))
|
||||
{
|
||||
matches++;
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
assertThat(matches).as("brute-force matches after the wipe").isZero();
|
||||
assertThat(rows("auditDetail")).anySatisfy(row -> assertThat(row.getValueString("newValue")).startsWith("shredded:v1:"));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Every systolic audit-detail value for the given records, by record id.
|
||||
*******************************************************************************/
|
||||
private static Map<Serializable, List<String>> auditTokens(Iterable<Serializable> ids)
|
||||
{
|
||||
Map<Serializable, String> recordByAudit = new LinkedHashMap<>();
|
||||
for(QRecord audit : SystemWrites.query("audit", new QQueryFilter()))
|
||||
{
|
||||
recordByAudit.put(audit.getValue("id"), audit.getValueString("recordId"));
|
||||
}
|
||||
Map<Serializable, List<String>> result = new LinkedHashMap<>();
|
||||
for(Serializable id : ids)
|
||||
{
|
||||
result.put(id, new ArrayList<>());
|
||||
}
|
||||
for(QRecord detail : SystemWrites.query("auditDetail", new QQueryFilter()))
|
||||
{
|
||||
if(!"systolic".equals(detail.getValueString("fieldName")))
|
||||
{
|
||||
continue;
|
||||
}
|
||||
String record = recordByAudit.get(detail.getValue("auditId"));
|
||||
for(Serializable id : ids)
|
||||
{
|
||||
if(String.valueOf(id).equals(record))
|
||||
{
|
||||
for(String value : new String[] {detail.getValueString("oldValue"), detail.getValueString("newValue")})
|
||||
{
|
||||
if(value != null && !value.isBlank())
|
||||
{
|
||||
result.get(id).add(value);
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
return (result);
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,147 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata;
|
||||
|
||||
import java.nio.file.Files;
|
||||
import java.nio.file.Path;
|
||||
import java.sql.Connection;
|
||||
import java.sql.DriverManager;
|
||||
import java.time.Instant;
|
||||
import java.util.List;
|
||||
import java.util.UUID;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.support.SystemWrites;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.AiFieldMetaData;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.DataClassification;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.instances.QInstanceValidator;
|
||||
import com.kingsrook.qqq.backend.core.model.audits.AuditsMetaDataProvider;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QQueryFilter;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QInstance;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.audits.AuditLevel;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.audits.QAuditRules;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldType;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.permissions.QPermissionRules;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.permissions.PermissionLevel;
|
||||
import com.kingsrook.qqq.backend.module.rdbms.model.metadata.RDBMSBackendMetaData;
|
||||
import com.kingsrook.qqq.backend.module.rdbms.model.metadata.RDBMSTableBackendDetails;
|
||||
|
||||
final class RetentionTestSupport
|
||||
{
|
||||
static String BACKEND = "retention_rdbms";
|
||||
static final String KEY = "AAECAwQFBgcICQoLDA0ODxAREhMUFRYXGBkaGxwdHh8=";
|
||||
static final Instant OLD = SecuredDataTestSupport.NOW.minusSeconds(60L * 86400);
|
||||
static QInstance setup() throws Exception
|
||||
{
|
||||
SecuredDataTestSupport.close();
|
||||
System.setProperty("QQQ_SECURED_DATA_KEK", KEY);
|
||||
System.setProperty("QQQ_AUDIT_HMAC_KEY", KEY);
|
||||
SecuredDataTestSupport.CLOCK.now = SecuredDataTestSupport.NOW;
|
||||
String db = "retention_" + UUID.randomUUID().toString().replace("-", "");
|
||||
BACKEND = db; // pools are cached by backend name, so each instance needs its own
|
||||
String url = "jdbc:h2:mem:" + db + ";MODE=PostgreSQL;DATABASE_TO_UPPER=FALSE;DB_CLOSE_DELAY=-1";
|
||||
RDBMSBackendMetaData backend = new RDBMSBackendMetaData().withName(BACKEND).withVendor("h2").withHostName("mem").withDatabaseName(db).withUsername("sa");
|
||||
backend.setJdbcUrl(url);
|
||||
QInstance instance = SecuredDataTestSupport.base();
|
||||
instance.addBackend(backend);
|
||||
QTableMetaData table = new QTableMetaData().withName("reading").withLabel("Reading").withBackendName(BACKEND).withPrimaryKeyField("id")
|
||||
.withBackendDetails(new RDBMSTableBackendDetails().withTableName("reading"))
|
||||
.withPermissionRules(new QPermissionRules().withLevel(PermissionLevel.READ_WRITE_PERMISSIONS))
|
||||
.withAuditRules(new QAuditRules().withAuditLevel(AuditLevel.FIELD))
|
||||
.withField(new QFieldMetaData("id", QFieldType.INTEGER))
|
||||
.withField(new QFieldMetaData("reading_time", QFieldType.DATE_TIME))
|
||||
.withField(new QFieldMetaData("reading_date", QFieldType.DATE))
|
||||
.withField(new QFieldMetaData("systolic", QFieldType.INTEGER).withSupplementalMetaData(new AiFieldMetaData().withClassification(DataClassification.PHI)))
|
||||
.withField(new QFieldMetaData("secret", QFieldType.STRING).withMaxLength(255).withBehavior(com.kingsrook.qqq.backend.core.model.metadata.fields.ValueTooLongBehavior.ERROR).withSupplementalMetaData(new AiFieldMetaData().withClassification(DataClassification.PHI)))
|
||||
.withField(new QFieldMetaData("notes", QFieldType.TEXT).withSupplementalMetaData(new AiFieldMetaData().withClassification(DataClassification.PII)));
|
||||
table.getFields().values().forEach(f -> f.setBackendName(f.getName()));
|
||||
instance.addTable(table);
|
||||
new AuditsMetaDataProvider().defineAll(instance, BACKEND, t -> t.withBackendDetails(new RDBMSTableBackendDetails().withTableName(t.getName())));
|
||||
try(Connection connection = DriverManager.getConnection(url, "sa", ""))
|
||||
{
|
||||
for(QTableMetaData t : instance.getTables().values())
|
||||
{
|
||||
StringBuilder sql = new StringBuilder("CREATE TABLE ").append(t.getName()).append(" (");
|
||||
for(QFieldMetaData field : t.getFields().values())
|
||||
{
|
||||
field.setBackendName(field.getName());
|
||||
sql.append(field.getName()).append(" ");
|
||||
if(field.getName().equals(t.getPrimaryKeyField()))
|
||||
{
|
||||
sql.append("INTEGER GENERATED BY DEFAULT AS IDENTITY PRIMARY KEY");
|
||||
}
|
||||
else
|
||||
{
|
||||
sql.append(switch(field.getType())
|
||||
{
|
||||
case INTEGER -> "INTEGER";
|
||||
case LONG -> "BIGINT";
|
||||
case DATE_TIME -> "TIMESTAMP WITH TIME ZONE";
|
||||
case DATE -> "DATE";
|
||||
case BOOLEAN -> "BOOLEAN";
|
||||
case DECIMAL -> "DECIMAL";
|
||||
default -> "TEXT";
|
||||
});
|
||||
}
|
||||
sql.append(",");
|
||||
}
|
||||
sql.setLength(sql.length() - 1);
|
||||
connection.createStatement().execute(sql.append(")").toString());
|
||||
}
|
||||
for(String sql : Files.readString(Path.of("docs/ddl/secured-data-postgres.sql")).split(";"))
|
||||
{
|
||||
if(!sql.isBlank()) connection.createStatement().execute(sql);
|
||||
}
|
||||
}
|
||||
new SecuredDataQBitProducer().withQBitConfig(new SecuredDataQBitConfig().withBackendName(BACKEND).withClock(SecuredDataTestSupport.CLOCK)
|
||||
.withBackupRetentionDays(35).withAccessLogFlushIntervalMillis(60000)
|
||||
.withTableMetaDataCustomizer((i,t) -> t.withBackendDetails(new RDBMSTableBackendDetails().withTableName(t.getName())))).produce(instance);
|
||||
QContext.init(instance, SecuredDataTestSupport.user("admin", "secured_data.admin", "secured_data.retention", "reading.read", "reading.write"));
|
||||
SecuredDataTestSupport.RUNTIMES.add(SecuredDataRuntime.current());
|
||||
new QInstanceValidator().validate(instance);
|
||||
return instance;
|
||||
}
|
||||
static QRecord rule(String action, String fields) throws Exception
|
||||
{
|
||||
return SystemWrites.insertOne(SecuredDataTables.RETENTION_RULE, new QRecord().withValue("name", "30-day policy").withValue("table_name", "reading")
|
||||
.withValue("field_names", fields).withValue("age_field_name", "reading_time").withValue("age_days", 30).withValue("action", action)
|
||||
.withValue("archive_storage_name", "archive"));
|
||||
}
|
||||
static QRecord reading(Object value) throws Exception
|
||||
{
|
||||
return SystemWrites.insertOne("reading", new QRecord().withValue("systolic", (java.io.Serializable)value).withValue("secret", "test-secret")
|
||||
.withValue("notes", "test-notes").withValue("reading_time", OLD).withValue("reading_date", OLD.atZone(java.time.ZoneOffset.UTC).toLocalDate()));
|
||||
}
|
||||
static List<QRecord> rows(String table)
|
||||
{
|
||||
return SystemWrites.query(table, new QQueryFilter());
|
||||
}
|
||||
static void close()
|
||||
{
|
||||
SecuredDataTestSupport.close();
|
||||
System.clearProperty("QQQ_SECURED_DATA_KEK");
|
||||
System.clearProperty("QQQ_AUDIT_HMAC_KEY");
|
||||
System.clearProperty("QQQ_AUDIT_HMAC_KEY_ID");
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,265 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata;
|
||||
|
||||
import java.nio.charset.StandardCharsets;
|
||||
import java.util.ArrayList;
|
||||
import java.util.Base64;
|
||||
import java.util.List;
|
||||
import java.util.Map;
|
||||
import java.util.Optional;
|
||||
import java.util.Set;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.retention.RetentionRules;
|
||||
import com.kingsrook.qbits.secureddata.retention.RetentionWidgets;
|
||||
import com.kingsrook.qbits.secureddata.retention.WipeProcesses;
|
||||
import com.kingsrook.qbits.secureddata.retention.WipeService;
|
||||
import com.kingsrook.qbits.secureddata.support.SystemWrites;
|
||||
import com.kingsrook.qqq.backend.core.actions.audits.DMLAuditAction.DMLType;
|
||||
import com.kingsrook.qqq.backend.core.actions.customizers.TableCustomizerInterface;
|
||||
import com.kingsrook.qqq.backend.core.actions.customizers.TableCustomizers;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.ClassifiedValueTokens;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.QueryAction;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.UpdateAction;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QException;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.AbstractActionInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.processes.RunBackendStepInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.processes.RunBackendStepOutput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QueryInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.update.UpdateInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.widgets.RenderWidgetInput;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.code.QCodeReference;
|
||||
import com.kingsrook.qqq.backend.core.model.session.QSystemUserSession;
|
||||
import org.junit.jupiter.api.AfterEach;
|
||||
import org.junit.jupiter.api.Test;
|
||||
import org.junit.jupiter.params.ParameterizedTest;
|
||||
import org.junit.jupiter.params.provider.ValueSource;
|
||||
import static com.kingsrook.qbits.secureddata.RetentionTestSupport.*;
|
||||
import static org.assertj.core.api.Assertions.*;
|
||||
|
||||
class RetentionWipeTest
|
||||
{
|
||||
@AfterEach void cleanup() { close(); }
|
||||
|
||||
@ParameterizedTest
|
||||
@ValueSource(strings={"NULL_WITH_MARKER", "OVERWRITE_TEXT", "KEYED_HASH", "DELETE_RECORD", "ARCHIVE_THEN_WIPE"})
|
||||
void eachActionIsTransactionalAndValueFree(String action) throws Exception
|
||||
{
|
||||
var instance = setup();
|
||||
List<String> archiveJson = new ArrayList<>();
|
||||
SecuredDataRuntime.current().config().withArchiveSink((store, key, bytes) -> {
|
||||
assertThat(store).isEqualTo("archive");
|
||||
assertThat(new String(bytes, StandardCharsets.UTF_8)).doesNotContain("test-secret");
|
||||
archiveJson.add(new String(SecuredDataKeySource.decrypt(bytes, key), StandardCharsets.UTF_8));
|
||||
});
|
||||
QRecord rule = rule(action, "secret");
|
||||
QRecord record = reading(120);
|
||||
var keys = SecuredDataRuntime.current().keys();
|
||||
keys.keyForRecordField("reading", "secret", record.getValue("id"), true);
|
||||
assertThat(rows(SecuredDataTables.AUDIT_KEY)).isNotEmpty();
|
||||
QRecord run = new WipeService().batch(rule.getValue("id"), List.of(record.getValue("id")));
|
||||
assertThat(run.getValueInteger("wiped_count")).isEqualTo(1);
|
||||
assertThat(rows(SecuredDataTables.AUDIT_KEY)).isEmpty();
|
||||
assertThat(keys.keyForRecordField("reading", "secret", record.getValue("id"), false)).isEmpty();
|
||||
if(action.equals("DELETE_RECORD")) assertThat(rows("reading")).isEmpty();
|
||||
else {
|
||||
QRecord remaining = rows("reading").getFirst();
|
||||
if(action.equals("OVERWRITE_TEXT")) assertThat(remaining.getValue("secret")).isEqualTo("[wiped per policy]");
|
||||
else if(action.equals("KEYED_HASH")) {
|
||||
assertThat(remaining.getValueString("secret")).startsWith("hmac:v1:");
|
||||
assertThat(ClassifiedValueTokens.verifyRecordField(instance.getTable("reading"), instance.getTable("reading").getField("secret"), record.getValue("id"), "test-secret", remaining.getValueString("secret"))).isTrue();
|
||||
}
|
||||
else assertThat(remaining.getValue("secret")).isNull();
|
||||
}
|
||||
if(action.equals("ARCHIVE_THEN_WIPE")) assertThat(archiveJson).containsExactly("{\"secret\":\"test-secret\"}");
|
||||
else assertThat(archiveJson).isEmpty();
|
||||
assertThat(rows(SecuredDataTables.WIPE_MARKER)).isNotEmpty();
|
||||
assertThat(rows(SecuredDataTables.ACCESS_LOG).stream().filter(r -> "WIPE".equals(r.getValueString("event_type"))).toList()).isNotEmpty()
|
||||
.allSatisfy(r -> { assertThat(r.getValueString("record_id")).isEqualTo(record.getValueString("id")); assertThat(r.getValueInteger("record_count")).isEqualTo(1); });
|
||||
assertThat(rows("auditDetail")).anySatisfy(r -> assertThat(r.getValueString("newValue")).isEqualTo("shredded:v1:" + rule.getValueString("id")));
|
||||
}
|
||||
|
||||
@Test void recordAndTableLegalHoldsAndAgeAreRechecked() throws Exception
|
||||
{
|
||||
setup();
|
||||
QRecord rule = rule("NULL_WITH_MARKER", "systolic");
|
||||
QRecord one = reading(120), two = reading(130);
|
||||
QRecord hold = SystemWrites.insertOne(SecuredDataTables.LEGAL_HOLD, new QRecord().withValue("table_name", "reading").withValue("record_id", one.getValueString("id")).withValue("reason", "Preservation"));
|
||||
QRecord run = new WipeService().batch(rule.getValue("id"), List.of(one.getValue("id"), two.getValue("id")));
|
||||
assertThat(run.getValueInteger("held_count")).isEqualTo(1);
|
||||
assertThat(run.getValueInteger("wiped_count")).isEqualTo(1);
|
||||
SecuredDataTestSupport.update(SecuredDataTables.LEGAL_HOLD, new QRecord().withValue("id", hold.getValue("id")).withValue("record_id", null));
|
||||
assertThat(new WipeService().batch(rule.getValue("id"), List.of(one.getValue("id"))).getValueInteger("held_count")).isEqualTo(1);
|
||||
SecuredDataTestSupport.update(SecuredDataTables.LEGAL_HOLD, new QRecord().withValue("id", hold.getValue("id")).withValue("status", "RELEASED"));
|
||||
assertThat(new WipeService().batch(rule.getValue("id"), List.of(one.getValue("id"))).getValueInteger("wiped_count")).isEqualTo(1);
|
||||
QRecord young = reading(140);
|
||||
SecuredDataTestSupport.update("reading", new QRecord().withValue("id", young.getValue("id")).withValue("reading_time", SecuredDataTestSupport.NOW));
|
||||
assertThat(new WipeService().batch(rule.getValue("id"), List.of(young.getValue("id"))).getValueInteger("eligible_count")).isZero();
|
||||
}
|
||||
|
||||
@Test void failureAfterFirstRecordRollsBackUpdatesKeysMarkersAuditsAndRun() throws Exception
|
||||
{
|
||||
var instance = setup();
|
||||
QRecord rule = rule("NULL_WITH_MARKER", "secret");
|
||||
QRecord first = reading(120), second = reading(130);
|
||||
for(QRecord row : List.of(first, second)) SecuredDataRuntime.current().keys().keyForRecordField("reading", "secret", row.getValue("id"), true);
|
||||
int audits = rows("auditDetail").size();
|
||||
FailSecond.id = second.getValue("id");
|
||||
instance.getTable("reading").withCustomizer(TableCustomizers.PRE_UPDATE_RECORD, new QCodeReference(FailSecond.class));
|
||||
assertThatThrownBy(() -> new WipeService().batch(rule.getValue("id"), List.of(first.getValue("id"), second.getValue("id")))).hasMessageContaining("rolled back");
|
||||
assertThat(rows("reading")).allSatisfy(r -> assertThat(r.getValue("secret")).isEqualTo("test-secret"));
|
||||
assertThat(rows(SecuredDataTables.AUDIT_KEY)).hasSize(2);
|
||||
assertThat(rows(SecuredDataTables.WIPE_MARKER)).isEmpty();
|
||||
assertThat(rows(SecuredDataTables.WIPE_RUN)).isEmpty();
|
||||
assertThat(rows("auditDetail")).hasSize(audits);
|
||||
}
|
||||
|
||||
public static class FailSecond implements TableCustomizerInterface
|
||||
{
|
||||
static java.io.Serializable id;
|
||||
@Override public List<QRecord> preInsertOrUpdate(AbstractActionInput input, List<QRecord> records, boolean preview, Optional<List<QRecord>> old) throws QException
|
||||
{
|
||||
if(records.stream().anyMatch(r -> id.equals(r.getValue("id")))) throw new QException("Injected failure");
|
||||
return records;
|
||||
}
|
||||
}
|
||||
|
||||
@Test void reviewResultAndDailySchedule() throws Exception
|
||||
{
|
||||
setup();
|
||||
QRecord rule = rule("NULL_WITH_MARKER", "systolic");
|
||||
reading(120);
|
||||
QRecord held = reading(130);
|
||||
SystemWrites.insertOne(SecuredDataTables.LEGAL_HOLD, new QRecord().withValue("table_name", "reading").withValue("record_id", held.getValueString("id")).withValue("reason", "Preserve"));
|
||||
var lines = ProcessRunner.run(WipeProcesses.WIPE, rule.getValue("id"));
|
||||
assertThat(lines.review()).anyMatch(s -> s.contains("to wipe")).anyMatch(s -> s.contains("held"));
|
||||
assertThat(lines.result()).anyMatch(s -> s.contains("wiped")).anyMatch(s -> s.contains("held"));
|
||||
reading(150);
|
||||
assertThatThrownBy(() -> new WipeProcesses.Daily().run(new RunBackendStepInput(), new RunBackendStepOutput())).hasMessageContaining("system session");
|
||||
QContext.setQSession(new QSystemUserSession(QContext.getQInstance()));
|
||||
var output = new RunBackendStepOutput();
|
||||
new WipeProcesses.Daily().run(new RunBackendStepInput(), output);
|
||||
assertThat(output.getRecords()).anySatisfy(r -> assertThat(r.getValueInteger("wiped_count")).isEqualTo(1));
|
||||
var scheduled = WipeProcesses.processes(new SecuredDataQBitConfig().withSchedulerName("test")).getLast();
|
||||
assertThat(scheduled.getSchedule().getRepeatSeconds()).isEqualTo(86400);
|
||||
}
|
||||
|
||||
@Test void permissionsKeyLockAndBackupsPanels() throws Exception
|
||||
{
|
||||
var instance = setup();
|
||||
QRecord rule = rule("NULL_WITH_MARKER", "secret"), record = reading(120);
|
||||
SecuredDataRuntime.current().keys().keyForRecordField("reading", "secret", record.getValue("id"), true);
|
||||
var keyTable = instance.getTable(SecuredDataTables.AUDIT_KEY);
|
||||
assertThat(keyTable.getField("wrapped_key").getFieldSecurityLock().getOverrideValues()).containsExactly(com.kingsrook.qbits.secureddata.metadata.RetentionTables.KEY_LOCK_NEVER_GRANTED);
|
||||
assertThat(keyTable.getDisabledCapabilities()).contains(com.kingsrook.qqq.backend.core.model.metadata.tables.Capability.TABLE_EXPORT);
|
||||
assertThat(SecuredDataTables.MAIN).doesNotContain(SecuredDataTables.AUDIT_KEY);
|
||||
assertThat(new QueryAction().execute(new QueryInput(SecuredDataTables.AUDIT_KEY)).getRecords()).allSatisfy(r -> assertThat(r.getValue("wrapped_key")).isNull());
|
||||
assertThat(RetentionRules.backupWarning(rule)).contains("35 days", "30 days", "recoverable");
|
||||
assertThat(com.kingsrook.qbits.secureddata.app.SecuredDataHomeView.render(com.kingsrook.qbits.secureddata.app.SecuredDataHomeData.load())).contains("Backups keep data for 35 days");
|
||||
RenderWidgetInput input = new RenderWidgetInput().withWidgetMetaData(RetentionWidgets.backups());
|
||||
input.getQueryParams().put("id", rule.getValueString("id"));
|
||||
assertThat(new RetentionWidgets.Backups().render(input)).isNotNull();
|
||||
new WipeService().batch(rule.getValue("id"), List.of(record.getValue("id")));
|
||||
var widget = RetentionWidgets.wipedFields(instance.getTable("reading"));
|
||||
input = new RenderWidgetInput().withWidgetMetaData(widget); input.getQueryParams().put("id", record.getValueString("id"));
|
||||
assertThat(new RetentionWidgets.WipedFields().render(input)).isNotNull();
|
||||
QContext.setQSession(SecuredDataTestSupport.user("ordinary"));
|
||||
assertThatThrownBy(() -> new WipeService().batch(rule.getValue("id"), List.of(record.getValue("id")))).hasMessageContaining("secured_data.retention");
|
||||
}
|
||||
|
||||
@Test void changedOnlyAndWrapUnwrap() throws Exception
|
||||
{
|
||||
var instance = setup();
|
||||
QRecord rule = rule("NULL_WITH_MARKER", "secret");
|
||||
SecuredDataTestSupport.update(SecuredDataTables.RETENTION_RULE, new QRecord().withValue("id", rule.getValue("id")).withValue("audit_treatment", "CHANGED_ONLY"));
|
||||
var table = instance.getTable("reading");
|
||||
var protectedValues = new SecuredDataAuditProtector().protect(table, table.getField("secret"), 1, "old", "new", DMLType.UPDATE);
|
||||
assertThat(protectedValues.oldToken()).isEqualTo("changed:v1"); assertThat(protectedValues.newToken()).isEqualTo("changed:v1");
|
||||
assertThat(rows(SecuredDataTables.AUDIT_KEY)).isEmpty();
|
||||
byte[] plain = Base64.getDecoder().decode(KEY);
|
||||
byte[] encrypted = SecuredDataKeySource.encrypt(plain, "binding");
|
||||
assertThat(SecuredDataKeySource.decrypt(encrypted, "binding")).isEqualTo(plain);
|
||||
assertThatThrownBy(() -> SecuredDataKeySource.decrypt(encrypted, "wrong-binding")).isInstanceOf(IllegalStateException.class);
|
||||
encrypted[15] ^= 1;
|
||||
assertThatThrownBy(() -> SecuredDataKeySource.decrypt(encrypted, "binding")).isInstanceOf(IllegalStateException.class);
|
||||
System.setProperty("QQQ_SECURED_DATA_KEK", "bad");
|
||||
assertThatThrownBy(() -> SecuredDataKeySource.encrypt(plain, "binding")).hasMessageContaining("QQQ_SECURED_DATA_KEK");
|
||||
}
|
||||
|
||||
@Test void validatesPolicyAndRefusesMissingArchive() throws Exception
|
||||
{
|
||||
setup();
|
||||
assertThatThrownBy(() -> rule("KEYED_HASH", "systolic")).hasMessageContaining("insert failed");
|
||||
assertThatThrownBy(() -> rule("NULL_WITH_MARKER", "missing")).hasMessageContaining("insert failed");
|
||||
assertThatThrownBy(() -> rule("NULL_WITH_MARKER", "secret,secret")).hasMessageContaining("insert failed");
|
||||
var rule = rule("ARCHIVE_THEN_WIPE", "secret"); var record = reading(120);
|
||||
assertThatThrownBy(() -> new WipeService().batch(rule.getValue("id"), List.of(record.getValue("id")))).hasMessageContaining("ArchiveSinkInterface");
|
||||
assertThat(rows("reading").getFirst().getValue("secret")).isEqualTo("test-secret");
|
||||
assertThatThrownBy(() -> new SecuredDataQBitConfig().withBackupRetentionDays(-1)).isInstanceOf(IllegalArgumentException.class);
|
||||
}
|
||||
|
||||
@Test void wrongKekCannotUnwrapAndKeyReturnedIsNeverZeroed() throws Exception
|
||||
{
|
||||
setup();
|
||||
rule("NULL_WITH_MARKER", "secret");
|
||||
QRecord record = reading(120);
|
||||
var keys = SecuredDataRuntime.current().keys();
|
||||
Object pk = record.getValue("id");
|
||||
String binding = "readingsecret" + pk;
|
||||
|
||||
// Regression: the source once returned the array it then zeroed in finally.
|
||||
byte[] created = keys.keyForRecordField("reading", "secret", (java.io.Serializable) pk, true).orElseThrow().key();
|
||||
assertThat(created).hasSize(32).isNotEqualTo(new byte[32]);
|
||||
QRecord stored = SystemWrites.call(() -> new QueryAction().execute(new QueryInput(SecuredDataTables.AUDIT_KEY)
|
||||
.withFilter(SecuredDataKeySource.recordField("reading", "secret", (java.io.Serializable) pk)).withShouldOmitHiddenFields(false)).getRecords()).getFirst();
|
||||
byte[] wrapped = Base64.getDecoder().decode(stored.getValueString("wrapped_key"));
|
||||
assertThat(created).isEqualTo(SecuredDataKeySource.decrypt(wrapped, binding));
|
||||
|
||||
// Lookups (uncached then cached) agree with the unwrapped DEK, and callers zeroing their copy cannot poison the cache.
|
||||
byte[] looked = keys.keyForRecordField("reading", "secret", (java.io.Serializable) pk, false).orElseThrow().key();
|
||||
assertThat(looked).isNotEqualTo(new byte[32]).isEqualTo(created);
|
||||
java.util.Arrays.fill(looked, (byte) 0);
|
||||
byte[] cached = keys.keyForRecordField("reading", "secret", (java.io.Serializable) pk, false).orElseThrow().key();
|
||||
assertThat(cached).isEqualTo(created).isNotEqualTo(new byte[32]);
|
||||
|
||||
// A different KEK, or a different binding, cannot unwrap.
|
||||
System.setProperty("QQQ_SECURED_DATA_KEK", "/v79vLu6ubi3trW0s7KxsK+uraypqKempaSjoqGgn56dnJuamZiXlpU=");
|
||||
assertThatThrownBy(() -> SecuredDataKeySource.decrypt(wrapped, binding)).isInstanceOf(IllegalStateException.class);
|
||||
System.setProperty("QQQ_SECURED_DATA_KEK", KEY);
|
||||
assertThatThrownBy(() -> SecuredDataKeySource.decrypt(wrapped, binding + "x")).isInstanceOf(IllegalStateException.class);
|
||||
assertThat(SecuredDataKeySource.decrypt(wrapped, binding)).isEqualTo(created);
|
||||
}
|
||||
|
||||
@Test void keyedHashIsRefusedOnLowEntropyFields() throws Exception
|
||||
{
|
||||
setup();
|
||||
assertThat(rule("KEYED_HASH", "secret").getValue("id")).isNotNull();
|
||||
SystemWrites.insertOne(SecuredDataTables.CLASSIFICATION, new QRecord().withValue("table_name", "reading").withValue("field_name", "secret")
|
||||
.withValue("classification", "PHI").withValue("low_cardinality", true));
|
||||
assertThatThrownBy(() -> rule("KEYED_HASH", "secret")).hasMessageContaining("insert failed");
|
||||
assertThatThrownBy(() -> RetentionRules.validate(new QRecord().withValue("table_name", "reading").withValue("field_names", "secret")
|
||||
.withValue("age_field_name", "reading_time").withValue("age_days", 30).withValue("batch_size", 10).withValue("action", "KEYED_HASH")
|
||||
.withValue("audit_treatment", "SHREDDABLE"))).hasMessageContaining("low-entropy");
|
||||
assertThat(rule("OVERWRITE_TEXT", "secret").getValue("id")).isNotNull();
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,319 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata;
|
||||
|
||||
import java.io.Serializable;
|
||||
import java.time.Instant;
|
||||
import java.util.ArrayList;
|
||||
import java.util.List;
|
||||
import java.util.Map;
|
||||
import com.kingsrook.qbits.secureddata.breakglass.BreakGlassService;
|
||||
import com.kingsrook.qbits.secureddata.metadata.FieldsOfTablePossibleValueSource;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.processes.BreakGlassProcesses;
|
||||
import com.kingsrook.qbits.secureddata.reveal.RevealCappedException;
|
||||
import com.kingsrook.qbits.secureddata.reveal.RevealService;
|
||||
import com.kingsrook.qbits.secureddata.support.SystemWrites;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.DataClassification;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessTier;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.GetAction;
|
||||
import com.kingsrook.qqq.backend.core.alerts.AlertResolution;
|
||||
import com.kingsrook.qqq.backend.core.alerts.AlertSeverity;
|
||||
import com.kingsrook.qqq.backend.core.alerts.AlertSignal;
|
||||
import com.kingsrook.qqq.backend.core.alerts.AlertSinkInterface;
|
||||
import com.kingsrook.qqq.backend.core.alerts.AlertsInstanceMetaData;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QBadRequestException;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QNotFoundException;
|
||||
import com.kingsrook.qqq.backend.core.exceptions.QPermissionDeniedException;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.processes.RunBackendStepInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.processes.RunBackendStepOutput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.get.GetInput;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.query.QQueryFilter;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.values.SearchPossibleValueSourceInput;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.code.QCodeReference;
|
||||
import com.kingsrook.qqq.backend.core.model.session.QSession;
|
||||
import org.junit.jupiter.api.AfterEach;
|
||||
import org.junit.jupiter.api.BeforeEach;
|
||||
import org.junit.jupiter.api.Test;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.*;
|
||||
import static org.assertj.core.api.Assertions.*;
|
||||
|
||||
class RevealAndBreakGlassTest
|
||||
{
|
||||
RevealService reveals = new RevealService();
|
||||
BreakGlassService breaks = new BreakGlassService();
|
||||
Serializable pk;
|
||||
QRecord policy;
|
||||
|
||||
@BeforeEach
|
||||
void init() throws Exception
|
||||
{
|
||||
var instance = setup();
|
||||
policy = insert(SecuredDataTables.POLICY, policyRow("cs_admin", "PII", "REVEALABLE")
|
||||
.withValue("reason_options", "Support\nInvestigation").withValue("daily_reveal_cap", 2).withValue("allow_free_text_reason", false));
|
||||
pk = insert("person", new QRecord().withValue("email", "secret@example.invalid").withValue("ssn", "123456789")).getValue("id");
|
||||
Sink.signals.clear(); Sink.resolutions.clear();
|
||||
AlertsInstanceMetaData.ofOrWithNew(instance).withSink(new QCodeReference(Sink.class));
|
||||
}
|
||||
|
||||
@AfterEach
|
||||
void cleanup() { close(); }
|
||||
|
||||
@Test
|
||||
void revealValueAuditLinkCacheAndExactExpiry() throws Exception
|
||||
{
|
||||
var resolver = SecuredDataRuntime.current().resolver();
|
||||
assertThat(resolver.isRevealActive("person", "email", pk)).isFalse();
|
||||
var result = reveals.reveal("person", pk, "email", "Support", null);
|
||||
assertThat(result.value()).isEqualTo("secret@example.invalid");
|
||||
assertThat(result.displayValue()).isEqualTo("secret@example.invalid");
|
||||
assertThat(result.expiresAt()).isEqualTo(NOW.plusSeconds(300));
|
||||
assertThat(resolver.isRevealActive("person", "email", pk)).isTrue();
|
||||
assertThat(resolver.isRevealActive("person", "ssn", pk)).isFalse();
|
||||
assertThat(resolver.isRevealActive("person", "email", 999)).isFalse();
|
||||
QRecord grant = SystemWrites.query(SecuredDataTables.REVEAL_GRANT, new QQueryFilter()).getFirst();
|
||||
QRecord log = logs().stream().filter(r -> "REVEAL".equals(r.getValueString("event_type"))).findFirst().orElseThrow();
|
||||
assertThat(grant.getValue("access_log_id")).isEqualTo(log.getValue("id"));
|
||||
assertThat(log.getValueString("reason")).isEqualTo("Support");
|
||||
QContext.setQSession(user("u2", "cs_admin"));
|
||||
assertThat(resolver.isRevealActive("person", "email", pk)).isFalse();
|
||||
QContext.setQSession(user("u1", "cs_admin"));
|
||||
assertThat(resolver.isRevealActive("person", "email", pk)).isTrue();
|
||||
CLOCK.now = NOW.plusSeconds(300);
|
||||
assertThat(resolver.isRevealActive("person", "email", pk)).isFalse();
|
||||
}
|
||||
|
||||
@Test
|
||||
void optionsSelectOneMostPermissiveGrantingPolicy() throws Exception
|
||||
{
|
||||
insert(SecuredDataTables.POLICY, policyRow("cs_admin", "PII", "REVEALABLE").withValue("daily_reveal_cap", 10)
|
||||
.withValue("reveal_minutes", 15).withValue("reason_options", "Other policy").withValue("require_free_text", true));
|
||||
var options = reveals.options("person", "email");
|
||||
assertThat(options.remainingDailyAllowance()).isEqualTo(10);
|
||||
assertThat(options.revealMinutes()).isEqualTo(15);
|
||||
assertThat(options.reasonOptions()).containsExactly("Other policy");
|
||||
assertThat(options.requireFreeText()).isTrue();
|
||||
insert(SecuredDataTables.POLICY, policyRow("cs_admin", "PII", "REVEALABLE").withValue("client_channel", "web").withValue("reveal_minutes", 60));
|
||||
QContext.setQSession(channelUser("web", "cs_admin"));
|
||||
assertThat(reveals.options("person", "email").revealMinutes()).isEqualTo(15);
|
||||
}
|
||||
|
||||
@Test
|
||||
void wrongTierAndReadPermissionAreRefused() throws Exception
|
||||
{
|
||||
assertThatThrownBy(() -> reveals.reveal("person", pk, "ssn", "Support", null)).isInstanceOf(QPermissionDeniedException.class);
|
||||
QContext.setQSession(new QSession().withUser(user("u1").getUser()).withPermissions(List.of("cs_admin")));
|
||||
assertThatThrownBy(() -> reveals.reveal("person", pk, "email", "Support", null)).isInstanceOf(QPermissionDeniedException.class);
|
||||
assertThat(SystemWrites.query(SecuredDataTables.REVEAL_GRANT, new QQueryFilter())).isEmpty();
|
||||
}
|
||||
|
||||
@Test
|
||||
void missingRecordAndFieldAreNotFound() throws Exception
|
||||
{
|
||||
assertThatThrownBy(() -> reveals.reveal("person", 999, "email", "Support", null)).isInstanceOf(QNotFoundException.class);
|
||||
assertThatThrownBy(() -> reveals.options("person", "bogus")).isInstanceOf(QNotFoundException.class);
|
||||
assertThatThrownBy(() -> reveals.reveal("person", null, "email", "Support", null)).isInstanceOf(QBadRequestException.class);
|
||||
}
|
||||
|
||||
@Test
|
||||
void invalidReasonsAndLengthAreRejected() throws Exception
|
||||
{
|
||||
assertThatThrownBy(() -> reveals.reveal("person", pk, "email", "Bogus", null)).isInstanceOf(QBadRequestException.class);
|
||||
assertThatThrownBy(() -> reveals.reveal("person", pk, "email", "Support", "x".repeat(501))).isInstanceOf(QBadRequestException.class);
|
||||
assertThatThrownBy(() -> reveals.reveal("person", pk, "email", "x".repeat(501), null)).isInstanceOf(QBadRequestException.class);
|
||||
assertThatThrownBy(() -> reveals.reveal("person", pk, "email", null, null)).isInstanceOf(QBadRequestException.class);
|
||||
}
|
||||
|
||||
@Test
|
||||
void freeTextRequiredAndFiveHundredCharactersAccepted() throws Exception
|
||||
{
|
||||
update(SecuredDataTables.POLICY, new QRecord().withValue("id", policy.getValue("id")).withValue("allow_free_text_reason", true).withValue("require_free_text", true));
|
||||
assertThatThrownBy(() -> reveals.reveal("person", pk, "email", "Support", null)).isInstanceOf(QBadRequestException.class);
|
||||
assertThat(reveals.reveal("person", pk, "email", null, "x".repeat(500)).value()).isEqualTo("secret@example.invalid");
|
||||
}
|
||||
|
||||
@Test
|
||||
void dailyCapAcrossTablesAlertsAndResetsAtUtcMidnight() throws Exception
|
||||
{
|
||||
reveals.reveal("person", pk, "email", "Support", null);
|
||||
QContext.getQInstance().addTable(person("memory").withName("customer"));
|
||||
QContext.setQSession(user("u1", "cs_admin", "customer.read"));
|
||||
Serializable other = insert("customer", new QRecord().withValue("email", "second@example.invalid")).getValue("id");
|
||||
reveals.reveal("customer", other, "email", "Support", null);
|
||||
assertThat(reveals.options("person", "email").remainingDailyAllowance()).isZero();
|
||||
assertThatThrownBy(() -> reveals.reveal("person", pk, "email", "Support", null)).isInstanceOf(RevealCappedException.class);
|
||||
assertThat(logs()).anyMatch(r -> "CAPPED".equals(r.getValueString("outcome")) && "REVEAL_DENIED".equals(r.getValueString("event_type")));
|
||||
assertThat(Sink.signals).anyMatch(s -> "secured_data.reveal_capped".equals(s.getAlertTypeName()));
|
||||
CLOCK.now = NOW.plusSeconds(86400);
|
||||
assertThat(reveals.options("person", "email").remainingDailyAllowance()).isEqualTo(2);
|
||||
}
|
||||
|
||||
@Test
|
||||
void assistantRefusedAndLogged() throws Exception
|
||||
{
|
||||
QContext.setQSession(channelUser("assistant/thread", "cs_admin"));
|
||||
assertThatThrownBy(() -> reveals.reveal("person", pk, "email", "Support", null)).isInstanceOf(QPermissionDeniedException.class);
|
||||
assertThat(logs()).anyMatch(r -> "REVEAL_DENIED".equals(r.getValueString("event_type")) && "assistant".equals(r.getValueString("client_channel")));
|
||||
}
|
||||
|
||||
void enableStart() { QContext.setQSession(user("u1", "cs_admin", BreakGlassService.START + ".hasAccess")); }
|
||||
|
||||
@Test
|
||||
void breakGlassStartsImmediatelyAlertsAndReportsStatus() throws Exception
|
||||
{
|
||||
enableStart();
|
||||
String fingerprint = SecuredDataRuntime.current().resolver().getAccessFingerprint();
|
||||
QRecord row = breaks.start("Investigating urgent incident", null, null, null);
|
||||
assertThat(tier("email")).isEqualTo(FieldAccessTier.FULL);
|
||||
assertThat(tier("ssn")).isEqualTo(FieldAccessTier.FULL);
|
||||
assertThat(SecuredDataRuntime.current().resolver().getAccessFingerprint()).isNotEqualTo(fingerprint);
|
||||
assertThat(Sink.signals).filteredOn(s -> "secured_data.break_glass".equals(s.getAlertTypeName())).singleElement().satisfies(s -> { assertThat(s.getSeverity()).isEqualTo(AlertSeverity.ERROR); assertThat(s.getAlertTypeName()).isEqualTo("secured_data.break_glass"); });
|
||||
var status = new StatusService().status();
|
||||
assertThat(status.breakGlass().id()).isEqualTo(row.getValue("id"));
|
||||
assertThat(status.breakGlass().expiresAt()).isEqualTo(NOW.plusSeconds(3600));
|
||||
assertThat(status.breakGlass().ceiling()).isEqualTo("PHI");
|
||||
assertThatThrownBy(() -> breaks.start("Another urgent investigation", 60, null, null)).isInstanceOf(QBadRequestException.class);
|
||||
}
|
||||
|
||||
FieldAccessTier tier(String field) { var table = QContext.getQInstance().getTable("person"); return SecuredDataRuntime.current().resolver().resolve(table, table.getField(field)).tier(); }
|
||||
|
||||
@Test
|
||||
void ceilingScopeAndReadTimeExpiry() throws Exception
|
||||
{
|
||||
enableStart();
|
||||
breaks.start("Investigating urgent incident", 1, "person", DataClassification.PII);
|
||||
assertThat(tier("email")).isEqualTo(FieldAccessTier.FULL);
|
||||
assertThat(tier("ssn")).isEqualTo(FieldAccessTier.MASKED);
|
||||
CLOCK.now = NOW.plusSeconds(60);
|
||||
assertThat(tier("email")).isEqualTo(FieldAccessTier.REVEALABLE);
|
||||
assertThat(new StatusService().status().breakGlass()).isNull();
|
||||
breaks.start("Investigating another incident", 1, SecuredDataTables.POLICY, null);
|
||||
assertThat(tier("email")).isEqualTo(FieldAccessTier.REVEALABLE);
|
||||
}
|
||||
|
||||
@Test
|
||||
void ownerAndAdminEndButOthersCannot() throws Exception
|
||||
{
|
||||
enableStart(); QRecord row = breaks.start("Investigating urgent incident", 60, null, null);
|
||||
Serializable firstId = row.getValue("id");
|
||||
QContext.setQSession(user("u2"));
|
||||
assertThatThrownBy(() -> breaks.end(firstId)).isInstanceOf(QPermissionDeniedException.class);
|
||||
QContext.setQSession(user("u2", "secured_data.admin"));
|
||||
breaks.end(row.getValue("id"));
|
||||
assertThat(breaks.find(row.getValue("id")).getValueString("ended_by")).isEqualTo("u2");
|
||||
assertThat(Sink.resolutions).hasSize(1);
|
||||
enableStart(); row = breaks.start("Investigating urgent incident", 60, null, null);
|
||||
breaks.end(row.getValue("id"));
|
||||
assertThat(tier("email")).isEqualTo(FieldAccessTier.REVEALABLE);
|
||||
assertThat(logs()).anyMatch(r -> "BREAK_GLASS_END".equals(r.getValueString("event_type")));
|
||||
}
|
||||
|
||||
@Test
|
||||
void expiryJobIsIdempotentAndResolvesAlert() throws Exception
|
||||
{
|
||||
enableStart(); QRecord row = breaks.start("Investigating urgent incident", 1, null, null);
|
||||
CLOCK.now = NOW.plusSeconds(60);
|
||||
var output = new RunBackendStepOutput();
|
||||
new BreakGlassProcesses.Expire().run(new RunBackendStepInput(), output);
|
||||
assertThat(breaks.find(row.getValue("id")).getValueString("status")).isEqualTo("EXPIRED");
|
||||
assertThat(breaks.expire()).isZero();
|
||||
assertThat(Sink.resolutions).hasSize(1);
|
||||
assertThat(logs()).anyMatch(r -> "BREAK_GLASS_EXPIRED".equals(r.getValueString("event_type")));
|
||||
}
|
||||
|
||||
@Test
|
||||
void breakGlassValidationAndPermission() throws Exception
|
||||
{
|
||||
assertThatThrownBy(() -> breaks.start("Investigating urgent incident", 60, null, null)).isInstanceOf(QPermissionDeniedException.class);
|
||||
enableStart();
|
||||
assertThatThrownBy(() -> breaks.start("short", 60, null, null)).isInstanceOf(QBadRequestException.class);
|
||||
assertThatThrownBy(() -> breaks.start("Investigating urgent incident", 481, null, null)).isInstanceOf(QBadRequestException.class);
|
||||
assertThatThrownBy(() -> breaks.start("Investigating urgent incident", 0, null, null)).isInstanceOf(QBadRequestException.class);
|
||||
assertThatThrownBy(() -> breaks.start("Investigating urgent incident", 60, "missing", null)).isInstanceOf(QBadRequestException.class);
|
||||
QContext.setQSession(channelUser("assistant", BreakGlassService.START + ".hasAccess"));
|
||||
assertThatThrownBy(() -> breaks.start("Investigating urgent incident", 60, null, null)).isInstanceOf(QPermissionDeniedException.class);
|
||||
}
|
||||
|
||||
@Test
|
||||
void statusAllowanceAndPicker() throws Exception
|
||||
{
|
||||
var status = new StatusService().status();
|
||||
assertThat(status.breakGlass()).isNull();
|
||||
assertThat(status.revealAllowances()).singleElement().satisfies(a -> { assertThat(a.tableName()).isEqualTo("person"); assertThat(a.fieldName()).isEqualTo("email"); assertThat(a.remainingDailyAllowance()).isEqualTo(2); });
|
||||
var provider = new FieldsOfTablePossibleValueSource();
|
||||
assertThat(provider.search(new SearchPossibleValueSourceInput())).isEmpty();
|
||||
assertThat(provider.search(new SearchPossibleValueSourceInput().withOtherValues(Map.of("table_name", "")))).isEmpty();
|
||||
var fields = provider.search(new SearchPossibleValueSourceInput().withOtherValues(Map.of("table_name", "person")));
|
||||
assertThat(fields).extracting(v -> v.getId()).containsExactlyInAnyOrder("id", "email", "ssn", "notes");
|
||||
assertThat(fields).allMatch(v -> v.getLabel() != null);
|
||||
assertThat(provider.search(new SearchPossibleValueSourceInput().withOtherValues(Map.of("tableName", "person")))).hasSize(4);
|
||||
assertThatThrownBy(() -> provider.search(new SearchPossibleValueSourceInput().withOtherValues(Map.of("tableName", "unknown")))).hasMessageContaining("Unknown table");
|
||||
}
|
||||
|
||||
@Test
|
||||
void endReviewAndResultRecheckOwnership() throws Exception
|
||||
{
|
||||
enableStart(); QRecord row = breaks.start("Investigating urgent incident", 60, null, null);
|
||||
var input = new RunBackendStepInput(); input.setRecords(List.of(row));
|
||||
var output = new RunBackendStepOutput();
|
||||
var review = new BreakGlassProcesses.EndReview(); review.runOnePage(input, output);
|
||||
assertThat(review.getProcessSummary(output, false)).hasSize(1);
|
||||
var load = new BreakGlassProcesses.EndLoad(); load.runOnePage(input, new RunBackendStepOutput());
|
||||
assertThat(load.getProcessSummary(output, true)).hasSize(1);
|
||||
assertThat(breaks.find(row.getValue("id")).getValueString("status")).isEqualTo("ENDED");
|
||||
}
|
||||
|
||||
@Test
|
||||
void startAndEndThroughProcessEngine() throws Exception
|
||||
{
|
||||
enableStart();
|
||||
var input = new RunBackendStepInput();
|
||||
input.addValue("reason", "Investigating urgent incident");
|
||||
input.addValue("duration_minutes", 60);
|
||||
new BreakGlassProcesses.Start().run(input, new RunBackendStepOutput());
|
||||
QRecord row = SecuredDataRuntime.current().resolver().activeBreakGlass().getFirst();
|
||||
var lines = ProcessRunner.run(BreakGlassService.END, row.getValue("id"));
|
||||
assertThat(lines.review()).anyMatch(line -> line.contains("will be ended"));
|
||||
assertThat(lines.result()).anyMatch(line -> line.contains("was ended"));
|
||||
assertThat(breaks.find(row.getValue("id")).getValueString("status")).isEqualTo("ENDED");
|
||||
}
|
||||
|
||||
@Test
|
||||
void expiryScheduleUsesHostSchedulerAndSixtySeconds()
|
||||
{
|
||||
var config = new SecuredDataQBitConfig().withSchedulerName("host");
|
||||
var process = BreakGlassProcesses.processes(config).getLast();
|
||||
assertThat(process.getSchedule().getRepeatSeconds()).isEqualTo(60);
|
||||
assertThat(process.getSchedule().getSchedulerName()).isEqualTo("host");
|
||||
assertThat(process.getIsHidden()).isTrue();
|
||||
}
|
||||
|
||||
public static class Sink implements AlertSinkInterface
|
||||
{
|
||||
static final List<AlertSignal> signals = new ArrayList<>();
|
||||
static final List<AlertResolution> resolutions = new ArrayList<>();
|
||||
public void raise(AlertSignal signal) { signals.add(signal); }
|
||||
public void resolve(AlertResolution resolution) { resolutions.add(resolution); }
|
||||
public void heartbeat(String key, Instant at) { }
|
||||
}
|
||||
}
|
||||
@@ -22,6 +22,7 @@ package com.kingsrook.qbits.secureddata;
|
||||
|
||||
|
||||
import java.io.Serializable;
|
||||
import java.lang.ref.WeakReference;
|
||||
import java.time.Instant;
|
||||
import java.util.ArrayList;
|
||||
import java.util.List;
|
||||
@@ -32,10 +33,10 @@ import java.util.concurrent.TimeUnit;
|
||||
import java.util.concurrent.atomic.AtomicInteger;
|
||||
import java.util.stream.IntStream;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.standin.DataClassification;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldAccessEvent;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldAccessEventType;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldAccessOutcome;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.DataClassification;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessEvent;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessEventType;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessOutcome;
|
||||
import com.kingsrook.qqq.backend.core.alerts.AlertResolution;
|
||||
import com.kingsrook.qqq.backend.core.alerts.AlertSignal;
|
||||
import com.kingsrook.qqq.backend.core.alerts.AlertSinkInterface;
|
||||
@@ -46,10 +47,10 @@ import com.kingsrook.qqq.backend.core.exceptions.QPermissionDeniedException;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QInstance;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.code.QCodeReference;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData;
|
||||
import com.kingsrook.qqq.backend.core.utils.JsonUtils;
|
||||
import org.junit.jupiter.api.AfterEach;
|
||||
import org.junit.jupiter.api.Test;
|
||||
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.CLOCK;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.NOW;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.channelUser;
|
||||
@@ -116,7 +117,7 @@ class SecuredDataAccessLoggerTest
|
||||
.hasMessage("Exact-match search limit reached for [email]. Try again later or ask an administrator.");
|
||||
resolver.onAccess(refused);
|
||||
logger.flush();
|
||||
assertThat(logs()).hasSize(21);
|
||||
assertThat(logs()).filteredOn(row -> "EXACT_MATCH_FILTER".equals(row.getValueString("event_type"))).hasSize(21);
|
||||
assertThat(logs().stream().filter(row -> "REFUSED".equals(row.getValueString("outcome")))).hasSize(1);
|
||||
assertThat(JsonUtils.toJson(logs())).doesNotContain("sentinel").doesNotContain("known");
|
||||
CLOCK.now = NOW.plusSeconds(3601);
|
||||
@@ -204,7 +205,7 @@ class SecuredDataAccessLoggerTest
|
||||
classification("notes", "CONFIDENTIAL");
|
||||
logger.onAccess(event(FieldAccessEventType.VIEW, null, null).withFieldNames(List.of("notes", "email")));
|
||||
logger.flush();
|
||||
assertThat(logs()).hasSize(3);
|
||||
assertThat(logs()).filteredOn(row -> !"CLASSIFICATION_CHANGE".equals(row.getValueString("event_type"))).hasSize(3);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
@@ -360,4 +361,92 @@ class SecuredDataAccessLoggerTest
|
||||
{
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** The worker starts while the host is still building its instance. An idle
|
||||
** tick opens no context, so it never validates (or enriches) an unfinished
|
||||
** instance on the worker thread, and a failing tick is logged instead of
|
||||
** cancelling every later tick.
|
||||
*******************************************************************************/
|
||||
@Test
|
||||
void idleTicksNeverValidateAnUnfinishedInstance() throws Exception
|
||||
{
|
||||
setup();
|
||||
SecuredDataRuntime runtime = SecuredDataRuntime.current();
|
||||
QInstance unfinished = SecuredDataTestSupport.base();
|
||||
unfinished.addTable(new QTableMetaData().withName("unfinished").withBackendName("not_registered_yet"));
|
||||
SecuredDataAccessLogger idle = new SecuredDataAccessLogger(unfinished, runtime);
|
||||
try
|
||||
{
|
||||
idle.flush();
|
||||
idle.scheduledFlush();
|
||||
assertThat(unfinished.getHasBeenValidated()).isFalse();
|
||||
}
|
||||
finally
|
||||
{
|
||||
idle.close();
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Neither the worker thread nor the JVM shutdown hook keeps a discarded
|
||||
** instance alive: a host or test that drops its instance without closing
|
||||
** the runtime lets it be collected.
|
||||
*******************************************************************************/
|
||||
@Test
|
||||
void aDiscardedInstanceCanBeCollected() throws Exception
|
||||
{
|
||||
close();
|
||||
WeakReference<QInstance> discarded = discardedInstance();
|
||||
long deadline = System.nanoTime() + TimeUnit.SECONDS.toNanos(10);
|
||||
List<byte[]> pressure = new ArrayList<>();
|
||||
while(discarded.get() != null && System.nanoTime() < deadline)
|
||||
{
|
||||
pressure.add(new byte[1 << 20]);
|
||||
if(pressure.size() > 64)
|
||||
{
|
||||
pressure.clear();
|
||||
}
|
||||
System.gc();
|
||||
Thread.sleep(20);
|
||||
}
|
||||
assertThat(discarded.get()).as("instance still reachable from the access logger").isNull();
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Build, use and drop an instance whose worker ticks every 10 ms.
|
||||
*******************************************************************************/
|
||||
private static WeakReference<QInstance> discardedInstance() throws Exception
|
||||
{
|
||||
QInstance instance = SecuredDataTestSupport.base();
|
||||
instance.addBackend(new com.kingsrook.qqq.backend.core.model.metadata.QBackendMetaData().withName("memory")
|
||||
.withBackendType(com.kingsrook.qqq.backend.core.modules.backend.implementations.memory.MemoryBackendModule.class));
|
||||
instance.addTable(person("memory"));
|
||||
new SecuredDataQBitProducer().withQBitConfig(new SecuredDataQBitConfig().withAccessLogFlushIntervalMillis(10)).produce(instance);
|
||||
Thread.sleep(50);
|
||||
QContext.clear();
|
||||
return (new WeakReference<>(instance));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Hosts that close the runtime themselves can skip the JVM hook; close
|
||||
** still drains and stops the worker.
|
||||
*******************************************************************************/
|
||||
@Test
|
||||
void shutdownHookIsOptional() throws Exception
|
||||
{
|
||||
setup(config -> config.withRegisterShutdownHook(false));
|
||||
var logger = SecuredDataRuntime.current().logger();
|
||||
assertThat(logger.isWorkerRunning()).isTrue();
|
||||
logger.onAccess(event(FieldAccessEventType.VIEW, null, null));
|
||||
logger.close();
|
||||
assertThat(logger.isWorkerRunning()).isFalse();
|
||||
assertThat(logs()).hasSize(1);
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,186 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata;
|
||||
|
||||
import java.time.temporal.ChronoUnit;
|
||||
import java.util.List;
|
||||
import com.kingsrook.qbits.secureddata.breakglass.BreakGlassService;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.reveal.RevealService;
|
||||
import com.kingsrook.qbits.secureddata.support.ActivityLog;
|
||||
import com.kingsrook.qbits.secureddata.support.SystemWrites;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessEventType;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessOutcome;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.InsertAction;
|
||||
import com.kingsrook.qqq.backend.core.alerts.AlertsInstanceMetaData;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.tables.insert.InsertInput;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.code.QCodeReference;
|
||||
import org.junit.jupiter.api.AfterEach;
|
||||
import org.junit.jupiter.api.Test;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.*;
|
||||
import static org.assertj.core.api.Assertions.*;
|
||||
|
||||
class SecuredDataAnomaliesTest
|
||||
{
|
||||
@AfterEach void cleanup() { close(); }
|
||||
|
||||
void init(java.util.function.Consumer<SecuredDataQBitConfig> config) throws Exception
|
||||
{
|
||||
var instance = setup(config);
|
||||
SecuredDataAccessLoggerTest.AlertsSink.signals.clear();
|
||||
AlertsInstanceMetaData.ofOrWithNew(instance).withSink(new QCodeReference(SecuredDataAccessLoggerTest.AlertsSink.class));
|
||||
}
|
||||
|
||||
QRecord reveal(int record) throws Exception
|
||||
{
|
||||
return insert(SecuredDataTables.ACCESS_LOG, ActivityLog.row("REVEAL", "person", "ALLOWED")
|
||||
.withValue("record_id", String.valueOf(record)).withValue("field_name", "email"));
|
||||
}
|
||||
|
||||
static void seed(QRecord row) throws Exception
|
||||
{
|
||||
SystemWrites.call(() -> new InsertAction().execute(new InsertInput(SecuredDataTables.ACCESS_LOG).withRecord(row)));
|
||||
}
|
||||
|
||||
void alertCount(int count)
|
||||
{
|
||||
assertThat(SecuredDataAccessLoggerTest.AlertsSink.signals).filteredOn(s -> "secured_data.anomaly".equals(s.getAlertTypeName())).hasSize(count)
|
||||
.allSatisfy(s -> assertThat(s.getDedupKey()).isEqualTo("secured_data.anomaly:u1:2026-10-13"));
|
||||
}
|
||||
|
||||
@Test void minimumTenAndZeroDaysMedian() throws Exception
|
||||
{
|
||||
init(c -> {});
|
||||
for(int i = 0; i < 9; i++) assertThat(reveal(1).getValueBoolean("anomaly_flag")).isFalse();
|
||||
alertCount(0);
|
||||
assertThat(reveal(1).getValueBoolean("anomaly_flag")).isTrue();
|
||||
alertCount(1);
|
||||
}
|
||||
|
||||
@Test void strictlyAboveThreeTimesMedianAndDailyCacheRollover() throws Exception
|
||||
{
|
||||
init(c -> {});
|
||||
for(int day = 1; day <= 30; day++)
|
||||
for(int i = 0; i < 4; i++) seed(ActivityLog.row("REVEAL", "person", "ALLOWED").withValue("record_id", "1")
|
||||
.withValue("created_at", NOW.truncatedTo(ChronoUnit.DAYS).minus(day, ChronoUnit.DAYS).plusSeconds(i)));
|
||||
for(int i = 0; i < 12; i++) assertThat(reveal(1).getValueBoolean("anomaly_flag")).isFalse();
|
||||
alertCount(0);
|
||||
assertThat(reveal(1).getValueBoolean("anomaly_flag")).isTrue();
|
||||
alertCount(1);
|
||||
CLOCK.now = NOW.plus(1, ChronoUnit.DAYS);
|
||||
assertThat(reveal(1).getValueBoolean("anomaly_flag")).isFalse();
|
||||
}
|
||||
|
||||
@Test void distinctRecordBoundaryDuplicatesOtherUsersAndExpiredRows() throws Exception
|
||||
{
|
||||
init(c -> c.withAnomalyMinimumDailyReveals(1000));
|
||||
for(int i = 0; i < 20; i++) assertThat(reveal(i).getValueBoolean("anomaly_flag")).isFalse();
|
||||
assertThat(reveal(0).getValueBoolean("anomaly_flag")).isFalse();
|
||||
seed(ActivityLog.row("REVEAL", "person", "ALLOWED").withValue("user_id", "other").withValue("record_id", "999"));
|
||||
seed(ActivityLog.row("REVEAL", "person", "ALLOWED").withValue("record_id", "998").withValue("created_at", NOW.minusSeconds(3600)));
|
||||
alertCount(0);
|
||||
assertThat(reveal(20).getValueBoolean("anomaly_flag")).isTrue();
|
||||
alertCount(1);
|
||||
CLOCK.now = NOW.plusSeconds(3601);
|
||||
assertThat(reveal(21).getValueBoolean("anomaly_flag")).isFalse();
|
||||
}
|
||||
|
||||
@Test void exactMatchFiftyFirstQueuedSearchFlagsWithoutEnumerationAlert() throws Exception
|
||||
{
|
||||
init(c -> c.withExactMatchPerHour(0).withMissAlertConsecutive(0).withDistinctValueAlert(0));
|
||||
var logger = SecuredDataRuntime.current().logger();
|
||||
for(int i = 0; i < 50; i++) logger.onAccess(SecuredDataAccessLoggerTest.event(FieldAccessEventType.EXACT_MATCH_FILTER, FieldAccessOutcome.MATCH, "hash"));
|
||||
logger.flush();
|
||||
assertThat(logs()).allSatisfy(row -> assertThat(row.getValueBoolean("anomaly_flag")).isFalse());
|
||||
alertCount(0);
|
||||
logger.onAccess(SecuredDataAccessLoggerTest.event(FieldAccessEventType.EXACT_MATCH_FILTER, FieldAccessOutcome.MATCH, "hash"));
|
||||
logger.flush();
|
||||
assertThat(logs().getLast().getValueBoolean("anomaly_flag")).isTrue();
|
||||
alertCount(1);
|
||||
}
|
||||
|
||||
@Test void configurableThresholdsAndMissingAlertSink() throws Exception
|
||||
{
|
||||
setup(c -> c.withAnomalyDailyMedianMultiplier(2).withAnomalyMinimumDailyReveals(3).withAnomalyDistinctRecordsPerHour(2).withAnomalyExactMatchesPerHour(2));
|
||||
assertThat(reveal(1).getValueBoolean("anomaly_flag")).isFalse();
|
||||
assertThat(reveal(2).getValueBoolean("anomaly_flag")).isFalse();
|
||||
assertThat(reveal(3).getValueBoolean("anomaly_flag")).isTrue();
|
||||
QContext.setQSession(user("u2"));
|
||||
for(int i = 0; i < 3; i++)
|
||||
{
|
||||
var row = insert(SecuredDataTables.ACCESS_LOG, ActivityLog.row("EXACT_MATCH_FILTER", "person", "MATCH").withValue("field_name", "email"));
|
||||
assertThat(row.getValueBoolean("anomaly_flag")).isEqualTo(i == 2);
|
||||
}
|
||||
}
|
||||
|
||||
@Test void actualRevealServiceBreakGlassAndCapFlagAndAlert() throws Exception
|
||||
{
|
||||
init(c -> c.withAnomalyMinimumDailyReveals(1));
|
||||
insert(SecuredDataTables.POLICY, policyRow("cs_admin", "PII", "REVEALABLE").withValue("daily_reveal_cap", 1));
|
||||
var pk = insert("person", new QRecord().withValue("email", "private@example.invalid")).getValue("id");
|
||||
new RevealService().reveal("person", pk, "email", "Support", null);
|
||||
assertThat(logs()).filteredOn(r -> "REVEAL".equals(r.getValueString("event_type"))).singleElement()
|
||||
.satisfies(r -> assertThat(r.getValueBoolean("anomaly_flag")).isTrue());
|
||||
alertCount(1);
|
||||
assertThatThrownBy(() -> new RevealService().reveal("person", pk, "email", "Support", null)).isInstanceOf(com.kingsrook.qbits.secureddata.reveal.RevealCappedException.class);
|
||||
alertCount(2);
|
||||
QContext.setQSession(user("u1", BreakGlassService.START + ".hasAccess"));
|
||||
new BreakGlassService().start("Investigating urgent customer incident", 5, null, null);
|
||||
alertCount(3);
|
||||
assertThat(logs()).filteredOn(r -> "BREAK_GLASS_START".equals(r.getValueString("event_type"))).singleElement()
|
||||
.satisfies(r -> assertThat(r.getValueBoolean("anomaly_flag")).isTrue());
|
||||
}
|
||||
|
||||
@Test void invalidThresholdsRejected() throws Exception
|
||||
{
|
||||
for(var config : List.of(new SecuredDataQBitConfig().withAnomalyDailyMedianMultiplier(0), new SecuredDataQBitConfig().withAnomalyMinimumDailyReveals(0),
|
||||
new SecuredDataQBitConfig().withAnomalyDistinctRecordsPerHour(0), new SecuredDataQBitConfig().withAnomalyExactMatchesPerHour(0)))
|
||||
assertThatThrownBy(config::validate).isInstanceOf(IllegalArgumentException.class);
|
||||
}
|
||||
@Test void exactMatchCounterIsScopedToFieldTableUserAndHour() throws Exception
|
||||
{
|
||||
init(c -> c.withAnomalyExactMatchesPerHour(2));
|
||||
seed(ActivityLog.row("EXACT_MATCH_FILTER", "person", "MATCH").withValue("field_name", "email").withValue("created_at", NOW.minusSeconds(3600)));
|
||||
seed(ActivityLog.row("EXACT_MATCH_FILTER", "person", "MATCH").withValue("field_name", "ssn"));
|
||||
seed(ActivityLog.row("EXACT_MATCH_FILTER", "person", "MATCH").withValue("field_name", "email").withValue("user_id", "u2"));
|
||||
for(int i = 0; i < 3; i++)
|
||||
{
|
||||
QRecord row = insert(SecuredDataTables.ACCESS_LOG, ActivityLog.row("EXACT_MATCH_FILTER", "person", "MATCH").withValue("field_name", "email"));
|
||||
assertThat(row.getValueBoolean("anomaly_flag")).isEqualTo(i == 2);
|
||||
}
|
||||
alertCount(1);
|
||||
}
|
||||
|
||||
@Test void configurableMedianMultiplierUsesHistoricalCounts() throws Exception
|
||||
{
|
||||
init(c -> c.withAnomalyDailyMedianMultiplier(2).withAnomalyMinimumDailyReveals(3));
|
||||
for(int day = 1; day <= 30; day++)
|
||||
for(int i = 0; i < 2; i++) seed(ActivityLog.row("REVEAL", "person", "ALLOWED").withValue("record_id", "1")
|
||||
.withValue("created_at", NOW.minus(day, ChronoUnit.DAYS)));
|
||||
for(int i = 0; i < 4; i++) assertThat(reveal(1).getValueBoolean("anomaly_flag")).isFalse();
|
||||
alertCount(0);
|
||||
assertThat(reveal(1).getValueBoolean("anomaly_flag")).isTrue();
|
||||
alertCount(1);
|
||||
}
|
||||
|
||||
}
|
||||
@@ -25,18 +25,20 @@ import java.nio.file.Files;
|
||||
import java.nio.file.Path;
|
||||
import java.sql.Connection;
|
||||
import java.sql.DriverManager;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QInstance;
|
||||
import com.kingsrook.qqq.backend.module.rdbms.model.metadata.RDBMSBackendMetaData;
|
||||
import com.kingsrook.qqq.backend.module.rdbms.model.metadata.RDBMSTableBackendDetails;
|
||||
import org.junit.jupiter.api.AfterEach;
|
||||
import org.junit.jupiter.api.Test;
|
||||
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.CLOCK;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.RUNTIMES;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.base;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.classification;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.close;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.insert;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.logs;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.person;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.policy;
|
||||
@@ -94,10 +96,24 @@ class SecuredDataDdlTest
|
||||
classification(null, "PII");
|
||||
policy("cs_admin", "PII", "REVEALABLE");
|
||||
assertThat(SecuredDataRuntime.current().resolver().resolve(instance.getTable("person"), instance.getTable("person").getField("email")).tier().name()).isEqualTo("REVEALABLE");
|
||||
SecuredDataRuntime.current().logger().onAccess(SecuredDataAccessLoggerTest.event(com.kingsrook.qbits.secureddata.standin.FieldAccessEventType.EXACT_MATCH_FILTER,
|
||||
com.kingsrook.qbits.secureddata.standin.FieldAccessOutcome.MATCH, "hmac"));
|
||||
SecuredDataRuntime.current().logger().onAccess(SecuredDataAccessLoggerTest.event(com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessEventType.EXACT_MATCH_FILTER,
|
||||
com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessOutcome.MATCH, "hmac"));
|
||||
SecuredDataRuntime.current().logger().flush();
|
||||
assertThat(logs()).hasSize(1);
|
||||
assertThat(logs()).extracting(row -> row.getValueString("event_type")).containsExactly("CLASSIFICATION_CHANGE", "POLICY_CHANGE", "EXACT_MATCH_FILTER");
|
||||
// Equal timestamps must be counted by SQL as well as the memory backend.
|
||||
SecuredDataRuntime.current().config().withAnomalyMinimumDailyReveals(1000).withAnomalyDistinctRecordsPerHour(2).withAnomalyExactMatchesPerHour(2);
|
||||
for(int i = 0; i < 3; i++)
|
||||
{
|
||||
QRecord audit = insert(SecuredDataTables.ACCESS_LOG, com.kingsrook.qbits.secureddata.support.ActivityLog.row("REVEAL", "person", "ALLOWED")
|
||||
.withValue("record_id", String.valueOf(i)).withValue("field_name", "email"));
|
||||
assertThat(audit.getValueBoolean("anomaly_flag")).isEqualTo(i == 2);
|
||||
}
|
||||
for(int i = 0; i < 2; i++)
|
||||
{
|
||||
QRecord audit = insert(SecuredDataTables.ACCESS_LOG, com.kingsrook.qbits.secureddata.support.ActivityLog.row("EXACT_MATCH_FILTER", "person", "MATCH")
|
||||
.withValue("field_name", "email"));
|
||||
assertThat(audit.getValueBoolean("anomaly_flag")).isEqualTo(i == 1);
|
||||
}
|
||||
assertThatThrownBy(() -> connection.createStatement().execute("INSERT INTO secured_data_classification (table_name, classification) VALUES ('person', 'PHI')"))
|
||||
.isInstanceOf(java.sql.SQLException.class);
|
||||
assertThatThrownBy(() -> connection.createStatement().execute("INSERT INTO secured_data_policy (name, permission_name, classification, tier, reveal_minutes) VALUES ('x','x','PII','FULL',61)"))
|
||||
|
||||
@@ -0,0 +1,117 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata;
|
||||
|
||||
import java.util.Map;
|
||||
import java.util.Set;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.support.ActivityLog;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.instances.AbstractQQQApplication;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QAuthenticationType;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QInstance;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.authentication.QAuthenticationMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.code.QCodeReference;
|
||||
import com.kingsrook.qqq.backend.core.model.session.QSession;
|
||||
import com.kingsrook.qqq.backend.core.model.session.QUser;
|
||||
import com.kingsrook.qqq.backend.core.modules.authentication.QAuthenticationModuleCustomizerInterface;
|
||||
import com.kingsrook.qqq.middleware.javalin.QApplicationJavalinServer;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.*;
|
||||
|
||||
/*******************************************************************************
|
||||
** Test-only local Next demo, following WebhooksDemoServer. Synthetic identifiers
|
||||
** and reasons only; never shipped. Run on port 8098 after test compilation.
|
||||
*******************************************************************************/
|
||||
public class SecuredDataDemoServer
|
||||
{
|
||||
/*******************************************************************************
|
||||
** Local demo administrator; not an application authentication implementation.
|
||||
*******************************************************************************/
|
||||
public static class Sessions implements QAuthenticationModuleCustomizerInterface
|
||||
{
|
||||
/*******************************************************************************
|
||||
** Give the local demo access to its home and tables.
|
||||
*******************************************************************************/
|
||||
public void customizeSession(QInstance instance, QSession session, Map<String, Object> context)
|
||||
{
|
||||
session.setUser(new QUser().withIdReference("demo-admin").withFullName("Demo Administrator"));
|
||||
session.setPermissions(Set.of("secured_data.admin", "secured_data.hasAccess", "person.read"));
|
||||
}
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Seed every home section with realistic synthetic rows.
|
||||
*******************************************************************************/
|
||||
public static void seedDemo() throws Exception
|
||||
{
|
||||
String[] names = {"Avery Morgan", "Jordan Patel", "Sam Rivera", "Taylor Chen"};
|
||||
String[] reasons = {"Customer identity verification", "Support case follow-up", "Account recovery investigation", "Review of an escalated access request with the customer support team"};
|
||||
for(int i = 0; i < 48; i++)
|
||||
{
|
||||
SecuredDataAnomaliesTest.seed(ActivityLog.row("REVEAL", "person", "ALLOWED")
|
||||
.withValue("user_id", "operator-" + i % 4).withValue("user_name", names[i % 4])
|
||||
.withValue("record_id", String.valueOf(4200 + i)).withValue("field_name", i % 2 == 0 ? "email" : "ssn")
|
||||
.withValue("reason", reasons[i % 4]).withValue("client_channel", i % 3 == 0 ? "api" : "web")
|
||||
.withValue("created_at", NOW.minusSeconds(i < 15 ? i * 180L : i * 36000L)).withValue("anomaly_flag", i < 2));
|
||||
}
|
||||
for(int i = 0; i < 3; i++)
|
||||
{
|
||||
String event = new String[] {"BREAK_GLASS_START", "BREAK_GLASS_END", "BREAK_GLASS_EXPIRED"}[i];
|
||||
SecuredDataAnomaliesTest.seed(ActivityLog.row(event, SecuredDataTables.BREAK_GLASS, "ALLOWED")
|
||||
.withValue("user_name", names[i]).withValue("reason", "Urgent investigation of customer support incident SD-2026-1042")
|
||||
.withValue("created_at", NOW.minusSeconds(i * 1200L)).withValue("anomaly_flag", i == 0));
|
||||
}
|
||||
for(int i = 0; i < 4; i++)
|
||||
{
|
||||
insert(SecuredDataTables.REVEAL_GRANT, new QRecord().withValue("user_id", "operator-" + i).withValue("user_name", names[i])
|
||||
.withValue("table_name", "person").withValue("record_id", "4200").withValue("field_name", "email")
|
||||
.withValue("granted_at", NOW.minusSeconds(60)).withValue("expires_at", NOW.plusSeconds(240)).withValue("access_log_id", i + 1));
|
||||
}
|
||||
insert(SecuredDataTables.BREAK_GLASS, new QRecord().withValue("user_id", "operator-0").withValue("user_name", names[0])
|
||||
.withValue("started_at", NOW.minusSeconds(300)).withValue("expires_at", NOW.plusSeconds(3300)).withValue("status", "ACTIVE"));
|
||||
for(int i = 0; i < 6; i++)
|
||||
SecuredDataAnomaliesTest.seed(ActivityLog.row("FILTER_DENIED", "person", "DENIED").withValue("user_name", names[i % 4]));
|
||||
policy("support_specialist", "PII", "REVEALABLE");
|
||||
classification("email", "PII");
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Run the real bundled Next frontend and middleware against memory data.
|
||||
*******************************************************************************/
|
||||
public static void main(String[] args) throws Exception
|
||||
{
|
||||
QInstance instance = setup();
|
||||
instance.withInstanceDefaultAuthentication(new QAuthenticationMetaData().withName("mock").withType(QAuthenticationType.MOCK));
|
||||
instance.getAuthentication().setCustomizer(new QCodeReference(Sessions.class));
|
||||
instance.setHomeAppName("secured_data");
|
||||
QContext.setQSession(user("demo-admin", "secured_data.admin"));
|
||||
seedDemo();
|
||||
new QApplicationJavalinServer(new AbstractQQQApplication()
|
||||
{
|
||||
public QInstance defineQInstance()
|
||||
{
|
||||
return (instance);
|
||||
}
|
||||
}).withPort(args.length == 0 ? 8098 : Integer.parseInt(args[0])).withServeFrontendNext(true).start();
|
||||
System.out.println("Secured Data demo: http://localhost:8098/app/secured_data");
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,143 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata;
|
||||
|
||||
import java.net.URLDecoder;
|
||||
import java.nio.charset.StandardCharsets;
|
||||
import java.util.List;
|
||||
import com.kingsrook.qbits.secureddata.app.SecuredDataApp;
|
||||
import com.kingsrook.qbits.secureddata.app.SecuredDataHomeData;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.support.ActivityLog;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.model.actions.widgets.RenderWidgetInput;
|
||||
import com.kingsrook.qqq.backend.core.model.dashboard.widgets.RawHTML;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import org.junit.jupiter.api.AfterEach;
|
||||
import org.junit.jupiter.api.Test;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.*;
|
||||
import static org.assertj.core.api.Assertions.*;
|
||||
|
||||
class SecuredDataHomeTest
|
||||
{
|
||||
@AfterEach void cleanup() { close(); }
|
||||
|
||||
String home() throws Exception
|
||||
{
|
||||
return ((RawHTML) new SecuredDataApp.HomeRenderer().render(new RenderWidgetInput()).getWidgetData()).getHtml();
|
||||
}
|
||||
|
||||
@Test void emptyStateAndNav() throws Exception
|
||||
{
|
||||
var instance = setup();
|
||||
QContext.setQSession(user("admin", "secured_data.admin"));
|
||||
var data = SecuredDataHomeData.load();
|
||||
assertThat(data.getKpis().values()).containsOnly(0L);
|
||||
assertThat(data.getSections()).hasSize(6).allSatisfy(s -> assertThat(s.rows()).isEmpty());
|
||||
assertThat(home()).contains("No reveals yet", "No reveals in the last 30 days", "No reveal reasons in the last 30 days",
|
||||
"No break-glass events yet", "No policy or classification changes yet", "No anomaly flags in the last 7 days");
|
||||
var app = instance.getApp("secured_data");
|
||||
assertThat(app.getWidgets()).containsExactly(SecuredDataApp.HOME_WIDGET);
|
||||
assertThat(app.getChildren()).extracting(c -> c.getName()).containsExactly(SecuredDataTables.CLASSIFICATION, SecuredDataTables.POLICY,
|
||||
SecuredDataTables.ACCESS_LOG, SecuredDataTables.BREAK_GLASS, SecuredDataTables.RETENTION_RULE);
|
||||
assertThat(instance.getTable(SecuredDataTables.ACCESS_LOG).getSections()).anyMatch(s -> SecuredDataTables.REVEALS_WIDGET.equals(s.getWidgetName()));
|
||||
}
|
||||
|
||||
@Test void seededKpisOrderingLimitsLinksAndEveryWidget() throws Exception
|
||||
{
|
||||
setup(c -> c.withTablePathPrefix("/admin/data").withAccessLogQueueCapacity(1));
|
||||
QContext.setQSession(user("admin", "secured_data.admin"));
|
||||
for(int i = 0; i < 15; i++)
|
||||
SecuredDataAnomaliesTest.seed(ActivityLog.row("REVEAL", "person", "ALLOWED").withValue("user_id", i < 12 ? "alice" : "bob")
|
||||
.withValue("user_name", i < 12 ? "Alice <b>" : "Bob").withValue("reason", i < 11 ? "Customer support" : "Case review")
|
||||
.withValue("record_id", String.valueOf(i)).withValue("field_name", "email").withValue("client_channel", "web")
|
||||
.withValue("created_at", NOW.minusSeconds(i)).withValue("anomaly_flag", i == 0));
|
||||
SecuredDataAnomaliesTest.seed(ActivityLog.row("REVEAL", "person", "ALLOWED").withValue("created_at", NOW.minusSeconds(31 * 86400L)));
|
||||
SecuredDataAnomaliesTest.seed(ActivityLog.row("REVEAL", "person", "ALLOWED").withValue("created_at", NOW.plusSeconds(60)));
|
||||
for(String type : List.of("BREAK_GLASS_START", "BREAK_GLASS_END", "BREAK_GLASS_EXPIRED", "FILTER_DENIED"))
|
||||
SecuredDataAnomaliesTest.seed(ActivityLog.row(type, "person", "ALLOWED"));
|
||||
SecuredDataAnomaliesTest.seed(ActivityLog.row("EXACT_MATCH_FILTER", "person", "REFUSED"));
|
||||
SecuredDataAnomaliesTest.seed(ActivityLog.row("FILTER_DENIED", "person", "DENIED").withValue("created_at", NOW.minusSeconds(8 * 86400L)));
|
||||
for(int i = 0; i < 2; i++)
|
||||
insert(SecuredDataTables.REVEAL_GRANT, new QRecord().withValue("user_id", "alice").withValue("table_name", "person")
|
||||
.withValue("record_id", "1").withValue("field_name", "email").withValue("granted_at", NOW.minusSeconds(60))
|
||||
.withValue("expires_at", NOW.plusSeconds(i == 0 ? 60 : 0)).withValue("access_log_id", 1));
|
||||
for(int i = 0; i < 3; i++)
|
||||
insert(SecuredDataTables.BREAK_GLASS, new QRecord().withValue("user_id", "alice").withValue("started_at", NOW.minusSeconds(60))
|
||||
.withValue("expires_at", NOW.plusSeconds(i == 0 ? 60 : 0)).withValue("status", i == 2 ? "ENDED" : "ACTIVE"));
|
||||
var policy = policy("role", "PII", "MASKED");
|
||||
update(SecuredDataTables.POLICY, new QRecord().withValue("id", policy.getValue("id")).withValue("name", "Changed"));
|
||||
delete(SecuredDataTables.POLICY, policy);
|
||||
classification("email", "PII");
|
||||
var logger = SecuredDataRuntime.current().logger();
|
||||
logger.onAccess(SecuredDataAccessLoggerTest.event(com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessEventType.VIEW, null, null));
|
||||
logger.onAccess(SecuredDataAccessLoggerTest.event(com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessEventType.VIEW, null, null));
|
||||
var data = SecuredDataHomeData.load();
|
||||
assertThat(data.getKpis()).containsEntry("Reveals today", 15L).containsEntry("Active reveal grants", 1L)
|
||||
.containsEntry("Active break-glass sessions", 1L).containsEntry("Anomaly flags (7 days)", 1L)
|
||||
.containsEntry("Denied filters (7 days)", 2L).containsEntry("Access-log queue drops", 1L);
|
||||
assertThat(data.getSections().get(0).rows()).hasSize(10).extracting(r -> r.getValueString("record_id"))
|
||||
.containsExactly("0", "1", "2", "3", "4", "5", "6", "7", "8", "9");
|
||||
assertThat(data.getSections().get(1).rows()).extracting(r -> r.getValueString("user_id")).containsExactly("alice", "bob");
|
||||
assertThat(data.getSections().get(1).rows().getFirst().getValueInteger("count")).isEqualTo(12);
|
||||
assertThat(data.getSections().get(2).rows().getFirst().getValueString("reason")).isEqualTo("Customer support");
|
||||
assertThat(data.getSections().get(3).rows()).hasSize(3);
|
||||
assertThat(data.getSections().get(4).rows()).hasSize(4).extracting(r -> r.getValueString("action_name")).containsExactly("INSERT", "DELETE", "UPDATE", "INSERT");
|
||||
assertThat(data.getSections().get(5).rows()).hasSize(1);
|
||||
for(var section : data.getSections())
|
||||
{
|
||||
assertThat(section.href()).startsWith("/admin/data/secured_data_access_log?filter=");
|
||||
String filter = URLDecoder.decode(section.href().split("filter=")[1], StandardCharsets.UTF_8);
|
||||
assertThat(filter).contains("created_at").doesNotContain("\"limit\":10");
|
||||
}
|
||||
String html = home();
|
||||
assertThat(html).contains("Recent reveals", "Top revealers (30 days)", "Top reasons (30 days)", "Break-glass events", "Policy and classification changes", "Anomaly flags")
|
||||
.contains("Alice <b>", "Customer support", "BREAK_GLASS_EXPIRED", "CLASSIFICATION_CHANGE", "View all", "UTC", "title=", "text-overflow:ellipsis", "white-space:nowrap", "minmax(min(100%", "var(--qqq-grid-border")
|
||||
.doesNotContain("Alice <b>", "overflow:auto", "overflow-x", "<style", "#ffffff", "rgba(");
|
||||
assertThat(html.split("<section ", -1)).hasSize(7);
|
||||
}
|
||||
|
||||
@Test void viewerWithoutAdminCannotReadHome() throws Exception
|
||||
{
|
||||
setup();
|
||||
assertThatThrownBy(SecuredDataHomeData::load).isInstanceOf(com.kingsrook.qqq.backend.core.exceptions.QPermissionDeniedException.class);
|
||||
}
|
||||
|
||||
@Test void classificationMutationsAreValueFreeAndAttributed() throws Exception
|
||||
{
|
||||
setup();
|
||||
QContext.setQSession(user("admin", "secured_data.admin"));
|
||||
var input = new com.kingsrook.qqq.backend.core.model.actions.tables.insert.InsertInput(SecuredDataTables.CLASSIFICATION)
|
||||
.withRecord(new QRecord().withValue("table_name", "person").withValue("field_name", "email").withValue("classification", "PII"));
|
||||
var row = new com.kingsrook.qqq.backend.core.actions.tables.InsertAction().execute(input).getRecords().getFirst();
|
||||
new com.kingsrook.qqq.backend.core.actions.tables.UpdateAction().execute(new com.kingsrook.qqq.backend.core.model.actions.tables.update.UpdateInput(SecuredDataTables.CLASSIFICATION)
|
||||
.withRecord(new QRecord().withValue("id", row.getValue("id")).withValue("classification", "PHI")));
|
||||
new com.kingsrook.qqq.backend.core.actions.tables.DeleteAction().execute(new com.kingsrook.qqq.backend.core.model.actions.tables.delete.DeleteInput(SecuredDataTables.CLASSIFICATION)
|
||||
.withPrimaryKeys(List.of(row.getValue("id"))));
|
||||
assertThat(logs()).hasSize(3).allSatisfy(r -> {
|
||||
assertThat(r.getValueString("user_id")).isEqualTo("admin");
|
||||
assertThat(r.getValueString("record_id")).isEqualTo(row.getValueString("id"));
|
||||
assertThat(r.getValueString("event_type")).isEqualTo("CLASSIFICATION_CHANGE");
|
||||
assertThat(r.getValue("reason")).isNull();
|
||||
});
|
||||
assertThat(logs()).extracting(r -> r.getValueString("action_name")).containsExactly("INSERT", "UPDATE", "DELETE");
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,161 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata;
|
||||
|
||||
import java.net.URI;
|
||||
import java.net.http.HttpClient;
|
||||
import java.net.http.HttpRequest;
|
||||
import java.net.http.HttpResponse;
|
||||
import java.time.Instant;
|
||||
import java.util.List;
|
||||
import java.util.Map;
|
||||
import com.kingsrook.qbits.secureddata.breakglass.BreakGlassService;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qqq.backend.core.alerts.AlertResolution;
|
||||
import com.kingsrook.qqq.backend.core.alerts.AlertSignal;
|
||||
import com.kingsrook.qqq.backend.core.alerts.AlertSinkInterface;
|
||||
import com.kingsrook.qqq.backend.core.alerts.AlertsInstanceMetaData;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.instances.AbstractQQQApplication;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QAuthenticationType;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QInstance;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.code.QCodeReference;
|
||||
import com.kingsrook.qqq.backend.core.model.session.QSession;
|
||||
import com.kingsrook.qqq.backend.core.modules.authentication.QAuthenticationModuleCustomizerInterface;
|
||||
import com.kingsrook.qqq.middleware.javalin.QApplicationJavalinServer;
|
||||
import com.kingsrook.qqq.middleware.javalin.QJavalinImplementation;
|
||||
import org.json.JSONObject;
|
||||
import org.junit.jupiter.api.AfterEach;
|
||||
import org.junit.jupiter.api.Test;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.*;
|
||||
import static org.assertj.core.api.Assertions.*;
|
||||
|
||||
class SecuredDataHttpTest
|
||||
{
|
||||
QApplicationJavalinServer server;
|
||||
int port;
|
||||
|
||||
@AfterEach
|
||||
void cleanup()
|
||||
{
|
||||
if(server != null) server.stop();
|
||||
QJavalinImplementation.setSessionCookieHttpOnly(false);
|
||||
close();
|
||||
}
|
||||
|
||||
public static class Sessions implements QAuthenticationModuleCustomizerInterface
|
||||
{
|
||||
public void customizeSession(QInstance instance, QSession session, Map<String, Object> context)
|
||||
{
|
||||
session.setPermissions(java.util.Set.of("person.read", "cs_admin"));
|
||||
}
|
||||
}
|
||||
|
||||
void start() throws Exception
|
||||
{
|
||||
QInstance instance = setup();
|
||||
instance.getAuthentication().setType(QAuthenticationType.MOCK);
|
||||
instance.getAuthentication().setCustomizer(new QCodeReference(Sessions.class));
|
||||
insert(SecuredDataTables.POLICY, policyRow("cs_admin", "PII", "REVEALABLE").withValue("daily_reveal_cap", 1));
|
||||
insert("person", new QRecord().withValue("id", 1).withValue("email", "HTTP-CANARY@example.invalid"));
|
||||
server = new QApplicationJavalinServer(new AbstractQQQApplication()
|
||||
{
|
||||
public QInstance defineQInstance() { return instance; }
|
||||
}).withPort(0).withServeFrontendNext(false).withServeFrontendMaterialDashboard(false).withServeLegacyUnversionedMiddlewareAPI(false).withStrictUiApiRoutes(true);
|
||||
server.start();
|
||||
var serviceField = QApplicationJavalinServer.class.getDeclaredField("service");
|
||||
serviceField.setAccessible(true);
|
||||
port = ((io.javalin.Javalin) serviceField.get(server)).port();
|
||||
}
|
||||
|
||||
HttpResponse<String> request(String path, String body, boolean assistant) throws Exception
|
||||
{
|
||||
var builder = HttpRequest.newBuilder(URI.create("http://127.0.0.1:" + port + "/qqq/v1" + path)).header("Cookie", "sessionUUID=phase-c-user");
|
||||
if(assistant) builder.header("X-QQQ-Client", "assistant");
|
||||
if(body != null) builder.header("Content-Type", "application/json").POST(HttpRequest.BodyPublishers.ofString(body));
|
||||
return HttpClient.newHttpClient().send(builder.build(), HttpResponse.BodyHandlers.ofString());
|
||||
}
|
||||
|
||||
@Test
|
||||
void optionsRevealStatusAndCapThroughRealMiddleware() throws Exception
|
||||
{
|
||||
start();
|
||||
var options = request("/qbit/secured-data/reveal/options?tableName=person&fieldName=email", null, false);
|
||||
assertThat(options.statusCode()).as(options.body()).isEqualTo(200);
|
||||
assertThat(new JSONObject(options.body()).getInt("remainingDailyAllowance")).isEqualTo(1);
|
||||
String body = "{\"tableName\":\"person\",\"primaryKey\":1,\"fieldName\":\"email\",\"reason\":\"Investigation\"}";
|
||||
var reveal = request("/qbit/secured-data/reveal", body, false);
|
||||
assertThat(reveal.statusCode()).as(reveal.body()).isEqualTo(200);
|
||||
assertThat(new JSONObject(reveal.body()).getString("value")).isEqualTo("HTTP-CANARY@example.invalid");
|
||||
var status = request("/qbit/secured-data/status", null, false);
|
||||
assertThat(status.statusCode()).as(status.body()).isEqualTo(200);
|
||||
assertThat(new JSONObject(status.body()).getInt("revealsUsedToday")).isEqualTo(1);
|
||||
assertErrorResponse(request("/qbit/secured-data/reveal", body, false), 429);
|
||||
assertErrorResponse(request("/qbit/secured-data/reveal", body, true), 403);
|
||||
assertErrorResponse(request("/qbit/secured-data/reveal", "{}", false), 400);
|
||||
assertErrorResponse(request("/qbit/secured-data/reveal", "{\"primaryKey\":1}", false), 400);
|
||||
assertErrorResponse(request("/qbit/secured-data/reveal/options?tableName=person&fieldName=missing", null, false), 404);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
** Verify standard error bodies without changing endpoint status semantics.
|
||||
*******************************************************************************/
|
||||
private void assertErrorResponse(HttpResponse<String> response, int status)
|
||||
{
|
||||
assertThat(response.statusCode()).as(response.body()).isEqualTo(status);
|
||||
JSONObject body = new JSONObject(response.body());
|
||||
assertThat(body.keySet()).contains("error", "code", "message", "traceId");
|
||||
assertThat(body.getString("error")).isNotBlank();
|
||||
assertThat(body.getString("code")).isNotBlank();
|
||||
assertThat(body.getString("message")).isNotBlank();
|
||||
assertThat(body.getString("traceId")).isNotBlank();
|
||||
}
|
||||
|
||||
@Test
|
||||
void notificationTargetsOnlySecuredDataAdmins() throws Exception
|
||||
{
|
||||
Class<?> signalType;
|
||||
try { signalType = Class.forName("com.kingsrook.qqq.backend.core.alerts.NotificationSignal"); }
|
||||
catch(ClassNotFoundException expected) { org.junit.jupiter.api.Assumptions.assumeTrue(false, "Installed core lacks notification SPI #1125"); return; }
|
||||
var instance = setup();
|
||||
Bell.signal = null;
|
||||
AlertsInstanceMetaData.ofOrWithNew(instance).withSink(new QCodeReference(Bell.class));
|
||||
var metadata = AlertsInstanceMetaData.ofOrWithNew(instance);
|
||||
var setter = metadata.getClass().getDeclaredMethod("setLoadedSink", AlertSinkInterface.class);
|
||||
setter.setAccessible(true);
|
||||
setter.invoke(metadata, java.lang.reflect.Proxy.newProxyInstance(AlertSinkInterface.class.getClassLoader(), new Class<?>[] {AlertSinkInterface.class},
|
||||
(proxy, method, args) -> { if(method.getName().equals("notify")) Bell.signal = args[0]; return null; }));
|
||||
QContext.setQSession(user("u1", BreakGlassService.START + ".hasAccess"));
|
||||
new BreakGlassService().start("Urgent incident investigation", 60, null, null);
|
||||
assertThat(Bell.signal).isNotNull();
|
||||
Object audience = signalType.getMethod("getAudience").invoke(Bell.signal);
|
||||
assertThat((List<?>) audience.getClass().getMethod("getValues").invoke(audience)).isEqualTo(List.of("secured_data.admin"));
|
||||
}
|
||||
|
||||
public static class Bell implements AlertSinkInterface
|
||||
{
|
||||
static Object signal;
|
||||
public void raise(AlertSignal ignored) { }
|
||||
public void resolve(AlertResolution ignored) { }
|
||||
public void heartbeat(String key, Instant at) { }
|
||||
}
|
||||
}
|
||||
@@ -26,11 +26,9 @@ import java.util.Map;
|
||||
import com.kingsrook.qbits.secureddata.metadata.FieldsOfTablePossibleValueSource;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataEnums;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.standin.ClientChannelsMetaData;
|
||||
import com.kingsrook.qbits.secureddata.standin.DataClassification;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldAccessTier;
|
||||
import com.kingsrook.qbits.secureddata.standin.TableFeaturePermissionsMetaData;
|
||||
import com.kingsrook.qbits.secureddata.support.CoreMetadataBridge;
|
||||
import com.kingsrook.qbits.secureddata.support.SecuredDataMetadata;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.DataClassification;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessTier;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.InsertAction;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.QueryAction;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
@@ -40,11 +38,12 @@ import com.kingsrook.qqq.backend.core.model.actions.values.SearchPossibleValueSo
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QInstance;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.audits.AuditLevel;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.permissions.ClientChannelsMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.permissions.TableFeaturePermissionsMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.Capability;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData;
|
||||
import org.junit.jupiter.api.AfterEach;
|
||||
import org.junit.jupiter.api.Test;
|
||||
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.NOW;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.RUNTIMES;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.base;
|
||||
@@ -89,23 +88,23 @@ class SecuredDataQBitProducerTest
|
||||
{
|
||||
QInstance instance = setup();
|
||||
assertThat(instance.getTables().keySet()).containsAll(SecuredDataTables.ALL);
|
||||
assertThat(instance.getQBits().get("com.kingsrook.qbits:qbit-secured-data").getVersion()).isEqualTo("1.0.0");
|
||||
assertThat(instance.getQBits().get("com.kingsrook.qbits:qbit-secured-data").getVersion()).isEqualTo("0.1.0");
|
||||
for(String name : SecuredDataTables.ALL)
|
||||
{
|
||||
QTableMetaData table = instance.getTable(name);
|
||||
assertThat(table.getAuditRules().getAuditLevel()).isEqualTo(AuditLevel.FIELD);
|
||||
assertThat(table.getAuditRules().getAuditLevel()).isEqualTo(name.equals(SecuredDataTables.AUDIT_KEY) ? AuditLevel.NONE : AuditLevel.FIELD);
|
||||
assertThat(table.getSections()).isNotEmpty();
|
||||
assertThat(CoreMetadataBridge.classification(table, null)).isEqualTo(DataClassification.CONFIDENTIAL);
|
||||
assertThat(SecuredDataMetadata.classification(table, null)).isEqualTo(DataClassification.CONFIDENTIAL);
|
||||
table.getFields().values().forEach(field -> assertThat(field.getBackendName()).isEqualTo(field.getName()));
|
||||
}
|
||||
assertThat(SecuredDataTables.esbTableNames()).containsExactlyElementsOf(SecuredDataTables.MAIN);
|
||||
assertThat(SecuredDataEnums.sources()).hasSize(6);
|
||||
assertThat(ClientChannelsMetaData.ofOrWithNew(instance).getEntries()).containsEntry("assistant", "secured_data_*");
|
||||
assertThat(TableFeaturePermissionsMetaData.ofOrWithNew(instance).getEntries()).containsKeys("secured_data_full", "secured_data_reveal");
|
||||
assertThat(ClientChannelsMetaData.ofOrWithNew(instance).getDeniedPatterns().get("assistant")).contains("secured_data_*");
|
||||
assertThat(TableFeaturePermissionsMetaData.ofOrWithNew(instance).getPermissions()).extracting("suffix").contains("secured_data_full", "secured_data_reveal");
|
||||
assertThat(instance.getTable(SecuredDataTables.ACCESS_LOG).getDisabledCapabilities()).contains(Capability.TABLE_UPDATE, Capability.TABLE_DELETE);
|
||||
assertThat(instance.getJoin(SecuredDataTables.REVEALS_JOIN)).isNotNull();
|
||||
assertThat(instance.getWidget(SecuredDataTables.REVEALS_WIDGET)).isNotNull();
|
||||
assertThat(instance.getApp("secured_data").getChildren()).hasSize(4);
|
||||
assertThat(instance.getApp("secured_data").getChildren()).hasSize(5);
|
||||
}
|
||||
|
||||
/*******************************************************************************
|
||||
|
||||
@@ -23,23 +23,23 @@ package com.kingsrook.qbits.secureddata;
|
||||
|
||||
import java.util.List;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.standin.AiTableMetaData;
|
||||
import com.kingsrook.qbits.secureddata.standin.DataClassification;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldAccessTier;
|
||||
import com.kingsrook.qbits.secureddata.standin.FieldMaskStyle;
|
||||
import com.kingsrook.qbits.secureddata.support.CoreMetadataBridge;
|
||||
import com.kingsrook.qbits.secureddata.support.SecuredDataMetadata;
|
||||
import com.kingsrook.qbits.secureddata.support.SystemWrites;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.AiTableMetaData;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.DataClassification;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldAccessTier;
|
||||
import com.kingsrook.qqq.backend.core.actions.permissions.fieldaccess.FieldMaskStyle;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldType;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QVirtualFieldMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData;
|
||||
import org.junit.jupiter.api.AfterEach;
|
||||
import org.junit.jupiter.api.BeforeEach;
|
||||
import org.junit.jupiter.api.Test;
|
||||
import org.junit.jupiter.params.ParameterizedTest;
|
||||
import org.junit.jupiter.params.provider.CsvSource;
|
||||
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.CLOCK;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.NOW;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.channelUser;
|
||||
@@ -271,7 +271,7 @@ class SecuredDataResolverTest
|
||||
{
|
||||
QFieldMetaData field = new QFieldMetaData(name, QFieldType.valueOf(type)).withMaxLength(255);
|
||||
person.addField(field);
|
||||
CoreMetadataBridge.classifyField(field, DataClassification.PII);
|
||||
SecuredDataMetadata.classifyField(field, DataClassification.PII);
|
||||
assertThat(resolver.resolve(person, field).exactMatchAllowed()).isFalse();
|
||||
QRecord row = insert(SecuredDataTables.CLASSIFICATION, new QRecord().withValue("table_name", "person").withValue("field_name", name)
|
||||
.withValue("classification", "PII").withValue("low_cardinality", false).withValue("mask_style", "FULL"));
|
||||
@@ -327,4 +327,22 @@ class SecuredDataResolverTest
|
||||
CLOCK.now = NOW.plusSeconds(10);
|
||||
assertThat(resolver.isRevealActive("person", "email", 7)).isFalse();
|
||||
}
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** A virtual (computed) field is not in getFields, and getField throws for
|
||||
** it: it resolves through the table classification instead of failing the
|
||||
** whole read.
|
||||
*******************************************************************************/
|
||||
@Test
|
||||
void virtualFieldsTakeTheTableClassification() throws Exception
|
||||
{
|
||||
QVirtualFieldMetaData display = new QVirtualFieldMetaData("displayName", QFieldType.STRING);
|
||||
person.withVirtualFields(List.of(display));
|
||||
assertThat(SecuredDataClassifications.effective(person, "displayName")).isNull();
|
||||
assertThat(resolver.resolve(person, display).tier()).isEqualTo(FieldAccessTier.FULL);
|
||||
person.withSupplementalMetaData(new AiTableMetaData().withClassification(DataClassification.PII));
|
||||
assertThat(SecuredDataClassifications.effective(person, "displayName")).isEqualTo(DataClassification.PII);
|
||||
assertThat(resolver.resolve(person, display).tier()).isEqualTo(FieldAccessTier.MASKED);
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,261 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata;
|
||||
|
||||
|
||||
import java.util.ArrayList;
|
||||
import java.util.HashSet;
|
||||
import java.util.List;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.permissions.SecuredDataPermissions;
|
||||
import com.kingsrook.qbits.secureddata.retention.RetentionRules;
|
||||
import com.kingsrook.qbits.secureddata.support.SecuredDataMetadata;
|
||||
import com.kingsrook.qqq.backend.core.cluster.ClusterBus;
|
||||
import com.kingsrook.qqq.backend.core.cluster.ClusterCaches;
|
||||
import com.kingsrook.qqq.backend.core.cluster.ClusterEvent;
|
||||
import com.kingsrook.qqq.backend.core.context.QContext;
|
||||
import com.kingsrook.qqq.backend.core.model.data.QRecord;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.QInstance;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.fields.QFieldType;
|
||||
import com.kingsrook.qqq.backend.core.model.metadata.tables.QTableMetaData;
|
||||
import com.kingsrook.qqq.backend.core.model.session.QSession;
|
||||
import com.kingsrook.qqq.backend.core.modules.backend.implementations.memory.MemoryRecordStore;
|
||||
import org.junit.jupiter.api.AfterEach;
|
||||
import org.junit.jupiter.api.BeforeEach;
|
||||
import org.junit.jupiter.api.Test;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.close;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.delete;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.insert;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.setup;
|
||||
import static com.kingsrook.qbits.secureddata.SecuredDataTestSupport.update;
|
||||
import static org.assertj.core.api.Assertions.assertThat;
|
||||
import static org.assertj.core.api.Assertions.assertThatThrownBy;
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** The rule rows a node keeps (retention rules, policies, classifications) and
|
||||
** the access fingerprint of a request: read once, cleared by every change on
|
||||
** every node, never older than the maximum age, and never an empty answer when
|
||||
** the rules cannot be read.
|
||||
*******************************************************************************/
|
||||
class SecuredDataRuleCachesTest
|
||||
{
|
||||
private static final List<String> ANNOUNCED = new ArrayList<>();
|
||||
|
||||
static
|
||||
{
|
||||
ClusterBus.on(ClusterEvent.TYPE_MEMO_INVALIDATE, (instance, event) -> ANNOUNCED.add(event.getName()));
|
||||
}
|
||||
|
||||
QInstance instance;
|
||||
QTableMetaData person;
|
||||
SecuredDataRuntime runtime;
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** A person table with a date, so a retention rule on it is valid.
|
||||
*******************************************************************************/
|
||||
@BeforeEach
|
||||
void init() throws Exception
|
||||
{
|
||||
instance = setup();
|
||||
person = instance.getTable("person");
|
||||
person.withField(new QFieldMetaData("createDate", QFieldType.DATE_TIME).withBackendName("createDate"));
|
||||
runtime = SecuredDataRuntime.current();
|
||||
MemoryRecordStore.setCollectStatistics(true);
|
||||
MemoryRecordStore.resetStatistics();
|
||||
ANNOUNCED.clear();
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Cleanup.
|
||||
*******************************************************************************/
|
||||
@AfterEach
|
||||
void cleanup()
|
||||
{
|
||||
MemoryRecordStore.setCollectStatistics(false);
|
||||
close();
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** An active rule on one field of the person table.
|
||||
*******************************************************************************/
|
||||
private static QRecord rule(String field) throws Exception
|
||||
{
|
||||
return (insert(SecuredDataTables.RETENTION_RULE, new QRecord().withValue("name", "30 days: " + field).withValue("table_name", "person")
|
||||
.withValue("field_names", field).withValue("age_field_name", "createDate").withValue("age_days", 30).withValue("action", "NULL_WITH_MARKER")));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Queries the in-memory store has run since the last reset.
|
||||
*******************************************************************************/
|
||||
private static int queries()
|
||||
{
|
||||
return (MemoryRecordStore.getStatistics().getOrDefault(MemoryRecordStore.STAT_QUERIES_RAN, 0));
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Core asks for the rules of a field on every audited field and filter
|
||||
** criterion: many questions are one read, and every committed change (insert,
|
||||
** update, delete) is seen by the next question.
|
||||
*******************************************************************************/
|
||||
@Test
|
||||
void activeRetentionRulesAreReadOncePerChange() throws Exception
|
||||
{
|
||||
QRecord notes = rule("notes");
|
||||
assertThat(notes.getErrors()).isNullOrEmpty();
|
||||
MemoryRecordStore.resetStatistics();
|
||||
for(int i = 0; i < 50; i++)
|
||||
{
|
||||
assertThat(RetentionRules.active("person", "notes")).hasSize(1);
|
||||
assertThat(RetentionRules.active("person", "email")).isEmpty();
|
||||
assertThat(RetentionRules.active("anotherTable", "notes")).isEmpty();
|
||||
assertThat(RetentionRules.changedOnly("person", "notes")).isFalse();
|
||||
}
|
||||
assertThat(queries()).isLessThanOrEqualTo(1);
|
||||
|
||||
QRecord ssn = rule("ssn");
|
||||
assertThat(RetentionRules.active("person", "ssn")).hasSize(1);
|
||||
|
||||
update(SecuredDataTables.RETENTION_RULE, new QRecord().withValue("id", notes.getValue("id")).withValue("is_active", false));
|
||||
assertThat(RetentionRules.active("person", "notes")).isEmpty();
|
||||
|
||||
delete(SecuredDataTables.RETENTION_RULE, ssn);
|
||||
assertThat(RetentionRules.active("person", "ssn")).isEmpty();
|
||||
assertThat(ANNOUNCED).contains(SecuredDataRuntime.RETENTION_CACHE);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** A rule change made on another node arrives as a cluster cache event: each
|
||||
** of the three kinds of rules is read again here. A change made here is
|
||||
** announced to the other nodes.
|
||||
*******************************************************************************/
|
||||
@Test
|
||||
void aChangeOnAnyNodeClearsTheRulesOnEveryNode() throws Exception
|
||||
{
|
||||
rule("notes");
|
||||
assertThat(RetentionRules.active("person", "notes")).hasSize(1);
|
||||
|
||||
long retention = runtime.retentionVersion();
|
||||
long policies = runtime.policyVersion();
|
||||
long classifications = runtime.classificationVersion();
|
||||
ClusterCaches.invalidate(SecuredDataRuntime.RETENTION_CACHE);
|
||||
ClusterCaches.invalidate(SecuredDataRuntime.POLICY_CACHE);
|
||||
ClusterCaches.invalidate(SecuredDataRuntime.CLASSIFICATION_CACHE);
|
||||
assertThat(runtime.retentionVersion()).isGreaterThan(retention);
|
||||
assertThat(runtime.policyVersion()).isGreaterThan(policies);
|
||||
assertThat(runtime.classificationVersion()).isGreaterThan(classifications);
|
||||
|
||||
MemoryRecordStore.resetStatistics();
|
||||
assertThat(RetentionRules.active("person", "notes")).hasSize(1);
|
||||
assertThat(queries()).isGreaterThanOrEqualTo(1);
|
||||
MemoryRecordStore.resetStatistics();
|
||||
assertThat(RetentionRules.active("person", "notes")).hasSize(1);
|
||||
assertThat(queries()).isZero();
|
||||
|
||||
ANNOUNCED.clear();
|
||||
runtime.invalidatePolicies();
|
||||
runtime.invalidateClassifications();
|
||||
runtime.invalidateRetentionRules();
|
||||
assertThat(ANNOUNCED).contains(SecuredDataRuntime.POLICY_CACHE, SecuredDataRuntime.CLASSIFICATION_CACHE, SecuredDataRuntime.RETENTION_CACHE);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Fail closed: when the rules cannot be read, asking for them throws. The
|
||||
** rules read before are not used, and the answer is never an empty list.
|
||||
*******************************************************************************/
|
||||
@Test
|
||||
void rulesThatCannotBeReadAreNeverAnEmptyAnswer() throws Exception
|
||||
{
|
||||
rule("notes");
|
||||
assertThat(RetentionRules.active("person", "notes")).hasSize(1);
|
||||
|
||||
QTableMetaData ruleTable = instance.getTables().remove(SecuredDataTables.RETENTION_RULE);
|
||||
try
|
||||
{
|
||||
runtime.invalidateRetentionRules();
|
||||
assertThatThrownBy(() -> RetentionRules.active("person", "notes")).isInstanceOf(RuntimeException.class);
|
||||
assertThatThrownBy(() -> RetentionRules.active("person", "notes")).isInstanceOf(RuntimeException.class);
|
||||
}
|
||||
finally
|
||||
{
|
||||
instance.getTables().put(SecuredDataTables.RETENTION_RULE, ruleTable);
|
||||
}
|
||||
assertThat(RetentionRules.active("person", "notes")).hasSize(1);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** The safety net for a lost cluster event: rows are read again once they are
|
||||
** older than the maximum age.
|
||||
*******************************************************************************/
|
||||
@Test
|
||||
void ruleRowsAreNotUsedPastTheirMaximumAge()
|
||||
{
|
||||
assertThat(SecuredDataRuntime.tooOld(System.nanoTime())).isFalse();
|
||||
assertThat(SecuredDataRuntime.tooOld(System.nanoTime() - SecuredDataRuntime.MAX_RULE_AGE.plusSeconds(1).toNanos())).isTrue();
|
||||
assertThat(SecuredDataRuntime.MAX_RULE_AGE.toSeconds()).isLessThanOrEqualTo(60);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*******************************************************************************
|
||||
** Core asks for the access fingerprint before every field decision. Within a
|
||||
** request the same value object is returned; a permission that matters, given
|
||||
** to the same session object, changes it at once.
|
||||
*******************************************************************************/
|
||||
@Test
|
||||
void theAccessFingerprintIsKeptForTheRequestAndTracksThePermissions()
|
||||
{
|
||||
SecuredDataResolver resolver = runtime.resolver();
|
||||
QSession session = QContext.getQSession();
|
||||
String first = resolver.getAccessFingerprint();
|
||||
for(int i = 0; i < 20; i++)
|
||||
{
|
||||
assertThat(resolver.getAccessFingerprint()).isSameAs(first);
|
||||
}
|
||||
|
||||
session.getPermissions().add("unrelated.permission");
|
||||
assertThat(resolver.getAccessFingerprint()).isEqualTo(first);
|
||||
|
||||
session.getPermissions().add(SecuredDataMetadata.permissionBase(person) + "." + SecuredDataPermissions.FULL);
|
||||
String granted = resolver.getAccessFingerprint();
|
||||
assertThat(granted).isNotEqualTo(first);
|
||||
|
||||
session.setPermissions(new HashSet<>(List.of("person.read")));
|
||||
assertThat(resolver.getAccessFingerprint()).isNotEqualTo(granted);
|
||||
}
|
||||
}
|
||||
@@ -30,9 +30,8 @@ import java.util.Arrays;
|
||||
import java.util.List;
|
||||
import java.util.function.Consumer;
|
||||
import com.kingsrook.qbits.secureddata.metadata.SecuredDataTables;
|
||||
import com.kingsrook.qbits.secureddata.standin.ClientChannelSession;
|
||||
import com.kingsrook.qbits.secureddata.standin.DataClassification;
|
||||
import com.kingsrook.qbits.secureddata.support.CoreMetadataBridge;
|
||||
import com.kingsrook.qqq.backend.core.actions.ai.DataClassification;
|
||||
import com.kingsrook.qbits.secureddata.support.SecuredDataMetadata;
|
||||
import com.kingsrook.qbits.secureddata.support.SystemWrites;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.DeleteAction;
|
||||
import com.kingsrook.qqq.backend.core.actions.tables.UpdateAction;
|
||||
@@ -124,8 +123,8 @@ final class SecuredDataTestSupport
|
||||
.withField(new QFieldMetaData("email", QFieldType.STRING).withMaxLength(255))
|
||||
.withField(new QFieldMetaData("ssn", QFieldType.STRING).withMaxLength(255))
|
||||
.withField(new QFieldMetaData("notes", QFieldType.TEXT));
|
||||
CoreMetadataBridge.classifyField(table.getField("email"), DataClassification.PII);
|
||||
CoreMetadataBridge.classifyField(table.getField("ssn"), DataClassification.PHI);
|
||||
SecuredDataMetadata.classifyField(table.getField("email"), DataClassification.PII);
|
||||
SecuredDataMetadata.classifyField(table.getField("ssn"), DataClassification.PHI);
|
||||
table.getFields().values().forEach(field -> field.setBackendName(field.getName()));
|
||||
return (table);
|
||||
}
|
||||
@@ -149,16 +148,7 @@ final class SecuredDataTestSupport
|
||||
*******************************************************************************/
|
||||
static QSession channelUser(String channel, String... permissions) throws Exception
|
||||
{
|
||||
QSession session;
|
||||
try
|
||||
{
|
||||
session = new QSession();
|
||||
QSession.class.getMethod("withClientChannel", String.class).invoke(session, channel);
|
||||
}
|
||||
catch(NoSuchMethodException expected)
|
||||
{
|
||||
session = new ClientChannelSession().withClientChannel(channel);
|
||||
}
|
||||
QSession session = new QSession().withClientChannel(channel);
|
||||
List<String> grants = new ArrayList<>(Arrays.asList(permissions));
|
||||
grants.add("person.read");
|
||||
return (session.withUser(new QUser().withIdReference("u1").withFullName("User One")).withPermissions(grants));
|
||||
|
||||
@@ -0,0 +1,44 @@
|
||||
/*
|
||||
* QQQ - Low-code Application Framework for Engineers.
|
||||
* Copyright (C) 2021-2025. Kingsrook, LLC
|
||||
* 651 N Broad St Ste 205 # 6917 | Middletown DE 19709 | United States
|
||||
* contact@kingsrook.com
|
||||
* https://github.com/Kingsrook/
|
||||
*
|
||||
* Licensed under the Apache License, Version 2.0 (the "License");
|
||||
* you may not use this file except in compliance with the License.
|
||||
* You may obtain a copy of the License at
|
||||
*
|
||||
* https://www.apache.org/licenses/LICENSE-2.0
|
||||
*
|
||||
* Unless required by applicable law or agreed to in writing, software
|
||||
* distributed under the License is distributed on an "AS IS" BASIS,
|
||||
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
||||
*/
|
||||
|
||||
package com.kingsrook.qbits.secureddata;
|
||||
|
||||
import java.nio.file.Path;
|
||||
import java.nio.file.Files;
|
||||
import com.kingsrook.qqq.middleware.javalin.specs.v1.MiddlewareVersionV1;
|
||||
import com.kingsrook.qqq.middleware.javalin.tools.UiApiContract;
|
||||
import static org.assertj.core.api.Assertions.assertThat;
|
||||
import com.kingsrook.qbits.secureddata.uiapi.SecuredDataExtension;
|
||||
import org.junit.jupiter.api.Test;
|
||||
|
||||
class SecuredDataUiApiContractTest
|
||||
{
|
||||
@Test
|
||||
void committedContractMatches() throws Exception
|
||||
{
|
||||
Path path = Path.of("src/main/resources/openapi/qqq-v1/secured-data.yaml");
|
||||
String generated = UiApiContract.generateExtensionYaml(new MiddlewareVersionV1(), SecuredDataExtension.defineExtension());
|
||||
if(Boolean.getBoolean("qqq.uiApi.regenerate"))
|
||||
{
|
||||
Files.writeString(path, generated);
|
||||
}
|
||||
assertThat(UiApiContract.check(generated, Files.readString(path), null, 1, "Regenerate secured-data.yaml")).isEmpty();
|
||||
}
|
||||
}
|
||||
Reference in new issue
Block a user