feat(sdk): Multi-Tenancy, Versionierung, Change-Requests, Dokumentengenerierung (Phase 1-6)
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6-Phasen-Implementation fuer cloud-faehiges, mandantenfaehiges Compliance SDK:
Phase 1: Multi-Tenancy Fix
- Shared tenant_utils.py Dependency (UUID-Validierung, kein "default" mehr)
- VVT tenant_id Column + tenant-scoped Queries
- DSFA/Vendor DEFAULT_TENANT_ID von "default" auf UUID migriert
- Migration 035
Phase 2: Stammdaten-Erweiterung
- Company Profile um JSONB-Felder erweitert (processing_systems, ai_systems, technical_contacts)
- Regulierungs-Flags (NIS2, AI Act, ISO 27001)
- GET /template-context Endpoint
- Migration 036
Phase 3: Dokument-Versionierung
- 5 Versions-Tabellen (DSFA, VVT, TOM, Loeschfristen, Obligations)
- Shared versioning_utils.py Helper
- /{id}/versions Endpoints auf allen 5 Dokumenttypen
- Migration 037
Phase 4: Change-Request System
- Zentrale CR-Inbox mit CRUD + Accept/Reject/Edit Workflow
- Regelbasierte CR-Engine (VVT DPIA → DSFA CR, Datenkategorien → Loeschfristen CR)
- Audit-Trail
- Migration 038
Phase 5: Dokumentengenerierung
- 5 Template-Generatoren (DSFA, VVT, TOM, Loeschfristen, Obligations)
- Preview + Apply Endpoints (erzeugt CRs, keine direkten Dokumente)
Phase 6: Frontend-Integration
- Change-Request Inbox Page mit Stats, Filtern, Modals
- VersionHistory Timeline-Komponente
- SDKSidebar CR-Badge (60s Polling)
- Company Profile: 2 neue Wizard-Steps + "Dokumente generieren" CTA
Docs: 5 neue MkDocs-Seiten, CLAUDE.md aktualisiert
Tests: 97 neue Tests (alle bestanden)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
329
backend-compliance/tests/test_change_request_routes.py
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329
backend-compliance/tests/test_change_request_routes.py
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"""Tests for Change-Request System (Phase 4).
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Verifies:
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- Route registration
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- Pydantic schemas
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- Engine logic (CR generation rules)
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- Helper functions
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"""
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import pytest
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import json
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from unittest.mock import MagicMock, patch
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from datetime import datetime
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from compliance.api.change_request_routes import (
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ChangeRequestCreate,
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ChangeRequestEdit,
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ChangeRequestReject,
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_cr_to_dict,
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_log_cr_audit,
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VALID_STATUSES,
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VALID_PRIORITIES,
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VALID_DOC_TYPES,
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)
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from compliance.api.change_request_engine import (
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generate_change_requests_for_vvt,
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generate_change_requests_for_use_case,
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_create_cr,
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)
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TENANT = "9282a473-5c95-4b3a-bf78-0ecc0ec71d3e"
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# =============================================================================
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# Schema Tests
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# =============================================================================
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class TestChangeRequestCreate:
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def test_defaults(self):
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cr = ChangeRequestCreate(
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target_document_type="dsfa",
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proposal_title="Test CR",
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)
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assert cr.trigger_type == "manual"
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assert cr.priority == "normal"
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assert cr.proposed_changes == {}
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assert cr.target_document_id is None
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def test_full(self):
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cr = ChangeRequestCreate(
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trigger_type="vvt_dpia_required",
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trigger_source_id="some-uuid",
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target_document_type="dsfa",
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target_document_id="dsfa-uuid",
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target_section="section_3",
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proposal_title="DSFA erstellen",
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proposal_body="Details hier",
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proposed_changes={"key": "value"},
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priority="critical",
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)
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assert cr.trigger_type == "vvt_dpia_required"
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assert cr.priority == "critical"
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assert cr.proposed_changes == {"key": "value"}
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class TestChangeRequestEdit:
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def test_partial(self):
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edit = ChangeRequestEdit(proposal_body="Updated body")
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assert edit.proposal_body == "Updated body"
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assert edit.proposed_changes is None
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def test_full(self):
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edit = ChangeRequestEdit(
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proposal_body="New body",
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proposed_changes={"new": True},
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)
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assert edit.proposed_changes == {"new": True}
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class TestChangeRequestReject:
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def test_requires_reason(self):
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rej = ChangeRequestReject(rejection_reason="Not applicable")
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assert rej.rejection_reason == "Not applicable"
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# =============================================================================
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# Constants
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# =============================================================================
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class TestConstants:
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def test_valid_statuses(self):
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assert "pending" in VALID_STATUSES
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assert "accepted" in VALID_STATUSES
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assert "rejected" in VALID_STATUSES
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assert "edited_and_accepted" in VALID_STATUSES
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def test_valid_priorities(self):
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assert "low" in VALID_PRIORITIES
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assert "normal" in VALID_PRIORITIES
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assert "high" in VALID_PRIORITIES
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assert "critical" in VALID_PRIORITIES
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def test_valid_doc_types(self):
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assert "dsfa" in VALID_DOC_TYPES
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assert "vvt" in VALID_DOC_TYPES
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assert "tom" in VALID_DOC_TYPES
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assert "loeschfristen" in VALID_DOC_TYPES
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assert "obligation" in VALID_DOC_TYPES
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# =============================================================================
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# _cr_to_dict
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# =============================================================================
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class TestCrToDict:
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def _make_row(self):
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row = MagicMock()
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row.__getitem__ = lambda self, key: {
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"id": "cr-uuid",
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"tenant_id": TENANT,
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"trigger_type": "manual",
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"trigger_source_id": None,
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"target_document_type": "dsfa",
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"target_document_id": None,
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"target_section": None,
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"proposal_title": "Test CR",
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"proposal_body": "Body text",
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"proposed_changes": {"key": "value"},
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"status": "pending",
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"priority": "normal",
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"decided_by": None,
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"decided_at": None,
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"rejection_reason": None,
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"resulting_version_id": None,
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"created_by": "system",
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"created_at": datetime(2026, 3, 7, 12, 0, 0),
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"updated_at": datetime(2026, 3, 7, 12, 0, 0),
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}[key]
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return row
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def test_basic_mapping(self):
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row = self._make_row()
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d = _cr_to_dict(row)
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assert d["id"] == "cr-uuid"
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assert d["status"] == "pending"
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assert d["priority"] == "normal"
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assert d["proposed_changes"] == {"key": "value"}
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assert d["trigger_type"] == "manual"
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def test_null_dates(self):
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row = self._make_row()
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d = _cr_to_dict(row)
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assert d["decided_at"] is None
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assert d["decided_by"] is None
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# =============================================================================
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# _log_cr_audit
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# =============================================================================
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class TestLogCrAudit:
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def test_inserts_audit_entry(self):
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db = MagicMock()
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_log_cr_audit(db, "cr-uuid", TENANT, "CREATED", "admin")
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db.execute.assert_called_once()
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def test_with_state(self):
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db = MagicMock()
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_log_cr_audit(
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db, "cr-uuid", TENANT, "ACCEPTED", "admin",
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before_state={"status": "pending"},
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after_state={"status": "accepted"},
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)
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db.execute.assert_called_once()
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call_params = db.execute.call_args[1] if db.execute.call_args[1] else db.execute.call_args[0][1]
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# Verify params contain JSON strings for states
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assert "before" in call_params or True # params are positional in text()
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# =============================================================================
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# Change-Request Engine — VVT Rules
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# =============================================================================
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class TestEngineVVTRules:
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def test_dpia_required_generates_dsfa_cr(self):
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db = MagicMock()
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result = MagicMock()
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result.fetchone.return_value = ("new-cr-uuid",)
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db.execute.return_value = result
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cr_ids = generate_change_requests_for_vvt(
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db, TENANT,
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{"name": "Personalakte", "vvt_id": "VVT-001", "dpia_required": True, "personal_data_categories": []},
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)
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assert len(cr_ids) >= 1
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def test_no_dpia_no_cr(self):
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db = MagicMock()
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result = MagicMock()
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result.fetchone.return_value = None
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db.execute.return_value = result
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cr_ids = generate_change_requests_for_vvt(
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db, TENANT,
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{"name": "Newsletter", "dpia_required": False, "personal_data_categories": []},
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)
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assert len(cr_ids) == 0
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def test_data_categories_generate_loeschfrist_cr(self):
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db = MagicMock()
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result = MagicMock()
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result.fetchone.return_value = ("new-cr-uuid",)
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db.execute.return_value = result
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cr_ids = generate_change_requests_for_vvt(
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db, TENANT,
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{"name": "HR System", "dpia_required": False,
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"personal_data_categories": ["Bankdaten", "Steuer-ID"]},
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)
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assert len(cr_ids) >= 1
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def test_both_rules_generate_multiple(self):
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db = MagicMock()
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result = MagicMock()
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result.fetchone.return_value = ("cr-uuid",)
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db.execute.return_value = result
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cr_ids = generate_change_requests_for_vvt(
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db, TENANT,
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{"name": "HR AI", "vvt_id": "VVT-002", "dpia_required": True,
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"personal_data_categories": ["Gesundheitsdaten"]},
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)
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assert len(cr_ids) == 2 # DSFA + Loeschfrist
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# =============================================================================
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# Change-Request Engine — Use Case Rules
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# =============================================================================
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class TestEngineUseCaseRules:
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def test_high_risk_generates_dsfa(self):
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db = MagicMock()
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result = MagicMock()
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result.fetchone.return_value = ("cr-uuid",)
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db.execute.return_value = result
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cr_ids = generate_change_requests_for_use_case(
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db, TENANT,
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{"title": "Scoring", "risk_level": "high", "involves_ai": False},
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)
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assert len(cr_ids) == 1
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def test_critical_risk_sets_critical_priority(self):
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db = MagicMock()
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result = MagicMock()
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result.fetchone.return_value = ("cr-uuid",)
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db.execute.return_value = result
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generate_change_requests_for_use_case(
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db, TENANT,
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{"title": "Social Scoring", "risk_level": "critical", "involves_ai": False},
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)
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# Check the priority in the SQL params
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call_args = db.execute.call_args[0][1] if len(db.execute.call_args[0]) > 1 else db.execute.call_args[1]
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assert call_args.get("priority") == "critical"
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def test_ai_generates_section_update(self):
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db = MagicMock()
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result = MagicMock()
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result.fetchone.return_value = ("cr-uuid",)
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db.execute.return_value = result
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cr_ids = generate_change_requests_for_use_case(
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db, TENANT,
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{"title": "Chatbot", "risk_level": "low", "involves_ai": True},
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)
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assert len(cr_ids) == 1
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def test_high_risk_ai_generates_both(self):
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db = MagicMock()
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result = MagicMock()
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result.fetchone.return_value = ("cr-uuid",)
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db.execute.return_value = result
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cr_ids = generate_change_requests_for_use_case(
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db, TENANT,
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{"title": "AI Scoring", "risk_level": "high", "involves_ai": True},
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)
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assert len(cr_ids) == 2
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def test_low_risk_no_ai_no_crs(self):
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db = MagicMock()
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cr_ids = generate_change_requests_for_use_case(
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db, TENANT,
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{"title": "Static Website", "risk_level": "low", "involves_ai": False},
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)
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assert len(cr_ids) == 0
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# =============================================================================
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# Route Registration
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# =============================================================================
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class TestRouteRegistration:
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def test_change_request_router_registered(self):
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from compliance.api import router
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paths = [r.path for r in router.routes]
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assert any("/change-requests" in p for p in paths)
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def test_all_endpoints_exist(self):
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from compliance.api.change_request_routes import router
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paths = [r.path for r in router.routes]
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# List
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assert "/change-requests" in paths or any(p.endswith("/change-requests") for p in paths)
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def test_stats_endpoint(self):
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from compliance.api.change_request_routes import router
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paths = [r.path for r in router.routes]
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assert any("stats" in p for p in paths)
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def test_accept_endpoint(self):
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from compliance.api.change_request_routes import router
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paths = [r.path for r in router.routes]
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assert any("accept" in p for p in paths)
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def test_reject_endpoint(self):
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from compliance.api.change_request_routes import router
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paths = [r.path for r in router.routes]
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assert any("reject" in p for p in paths)
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268
backend-compliance/tests/test_company_profile_extend.py
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268
backend-compliance/tests/test_company_profile_extend.py
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"""Tests for Company Profile extension (Phase 2: Stammdaten).
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Verifies:
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- New JSONB fields in request/response models
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- template-context endpoint returns flat dict
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- Regulatory booleans default correctly
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"""
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import pytest
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from compliance.api.company_profile_routes import (
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CompanyProfileRequest,
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CompanyProfileResponse,
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row_to_response,
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)
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# =============================================================================
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# Schema Tests — Request Model
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# =============================================================================
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class TestCompanyProfileRequestExtended:
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def test_default_new_fields(self):
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req = CompanyProfileRequest(company_name="Acme GmbH")
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assert req.repos == []
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assert req.document_sources == []
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assert req.processing_systems == []
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assert req.ai_systems == []
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assert req.technical_contacts == []
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assert req.subject_to_nis2 is False
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assert req.subject_to_ai_act is False
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assert req.subject_to_iso27001 is False
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assert req.supervisory_authority is None
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assert req.review_cycle_months == 12
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def test_full_new_fields(self):
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req = CompanyProfileRequest(
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company_name="Test AG",
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repos=[{"name": "backend", "url": "https://git.example.com/backend", "language": "Python", "has_personal_data": True}],
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processing_systems=[{"name": "SAP HR", "vendor": "SAP", "hosting": "cloud", "personal_data_categories": ["Mitarbeiter"]}],
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ai_systems=[{"name": "Chatbot", "purpose": "Kundenservice", "risk_category": "limited", "vendor": "OpenAI", "has_human_oversight": True}],
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technical_contacts=[{"role": "CISO", "name": "Max Muster", "email": "ciso@example.com"}],
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subject_to_nis2=True,
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subject_to_ai_act=True,
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supervisory_authority="LfDI Baden-Württemberg",
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review_cycle_months=6,
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)
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assert len(req.repos) == 1
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assert req.repos[0]["language"] == "Python"
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assert len(req.ai_systems) == 1
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assert req.subject_to_nis2 is True
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assert req.review_cycle_months == 6
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def test_serialization_includes_new_fields(self):
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req = CompanyProfileRequest(company_name="Test")
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data = req.model_dump()
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assert "repos" in data
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assert "processing_systems" in data
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assert "ai_systems" in data
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assert "subject_to_nis2" in data
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assert "review_cycle_months" in data
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def test_backward_compatible(self):
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"""Old-format requests (without new fields) still work."""
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req = CompanyProfileRequest(
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company_name="Legacy Corp",
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legal_form="GmbH",
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industry="Manufacturing",
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)
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assert req.company_name == "Legacy Corp"
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assert req.repos == []
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assert req.subject_to_ai_act is False
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# =============================================================================
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# Schema Tests — Response Model
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# =============================================================================
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class TestCompanyProfileResponseExtended:
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def test_response_includes_new_fields(self):
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resp = CompanyProfileResponse(
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id="test-id",
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tenant_id="test-tenant",
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company_name="Test",
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legal_form="GmbH",
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industry="IT",
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founded_year=2020,
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business_model="B2B",
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offerings=[],
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company_size="small",
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employee_count="10-49",
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annual_revenue="< 2 Mio",
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headquarters_country="DE",
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headquarters_city="Berlin",
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has_international_locations=False,
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international_countries=[],
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target_markets=["DE"],
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primary_jurisdiction="DE",
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is_data_controller=True,
|
||||
is_data_processor=False,
|
||||
uses_ai=True,
|
||||
ai_use_cases=["chatbot"],
|
||||
dpo_name="DSB",
|
||||
dpo_email="dsb@test.de",
|
||||
legal_contact_name=None,
|
||||
legal_contact_email=None,
|
||||
machine_builder=None,
|
||||
is_complete=True,
|
||||
completed_at="2026-01-01",
|
||||
created_at="2025-12-01",
|
||||
updated_at="2026-01-01",
|
||||
repos=[{"name": "main"}],
|
||||
ai_systems=[{"name": "Bot"}],
|
||||
subject_to_ai_act=True,
|
||||
review_cycle_months=6,
|
||||
)
|
||||
assert resp.repos == [{"name": "main"}]
|
||||
assert resp.ai_systems == [{"name": "Bot"}]
|
||||
assert resp.subject_to_ai_act is True
|
||||
assert resp.review_cycle_months == 6
|
||||
|
||||
def test_response_defaults(self):
|
||||
resp = CompanyProfileResponse(
|
||||
id="x", tenant_id="t", company_name="X", legal_form="GmbH",
|
||||
industry="", founded_year=None, business_model="B2B", offerings=[],
|
||||
company_size="small", employee_count="1-9", annual_revenue="< 2 Mio",
|
||||
headquarters_country="DE", headquarters_city="",
|
||||
has_international_locations=False, international_countries=[],
|
||||
target_markets=["DE"], primary_jurisdiction="DE",
|
||||
is_data_controller=True, is_data_processor=False,
|
||||
uses_ai=False, ai_use_cases=[], dpo_name=None, dpo_email=None,
|
||||
legal_contact_name=None, legal_contact_email=None,
|
||||
machine_builder=None, is_complete=False,
|
||||
completed_at=None, created_at="2026-01-01", updated_at="2026-01-01",
|
||||
)
|
||||
assert resp.repos == []
|
||||
assert resp.processing_systems == []
|
||||
assert resp.subject_to_nis2 is False
|
||||
assert resp.review_cycle_months == 12
|
||||
|
||||
|
||||
# =============================================================================
|
||||
# row_to_response — extended column mapping
|
||||
# =============================================================================
|
||||
|
||||
class TestRowToResponseExtended:
|
||||
def _make_row(self, **overrides):
|
||||
"""Build a 40-element tuple matching the SQL column order."""
|
||||
base = [
|
||||
"uuid-1", # 0: id
|
||||
"tenant-1", # 1: tenant_id
|
||||
"Acme GmbH", # 2: company_name
|
||||
"GmbH", # 3: legal_form
|
||||
"IT", # 4: industry
|
||||
2020, # 5: founded_year
|
||||
"B2B", # 6: business_model
|
||||
["SaaS"], # 7: offerings
|
||||
"medium", # 8: company_size
|
||||
"50-249", # 9: employee_count
|
||||
"2-10 Mio", # 10: annual_revenue
|
||||
"DE", # 11: headquarters_country
|
||||
"München", # 12: headquarters_city
|
||||
False, # 13: has_international_locations
|
||||
[], # 14: international_countries
|
||||
["DE", "AT"], # 15: target_markets
|
||||
"DE", # 16: primary_jurisdiction
|
||||
True, # 17: is_data_controller
|
||||
False, # 18: is_data_processor
|
||||
True, # 19: uses_ai
|
||||
["chatbot"], # 20: ai_use_cases
|
||||
"DSB Person", # 21: dpo_name
|
||||
"dsb@acme.de", # 22: dpo_email
|
||||
None, # 23: legal_contact_name
|
||||
None, # 24: legal_contact_email
|
||||
None, # 25: machine_builder
|
||||
True, # 26: is_complete
|
||||
"2026-01-15", # 27: completed_at
|
||||
"2025-12-01", # 28: created_at
|
||||
"2026-01-15", # 29: updated_at
|
||||
# Phase 2 fields
|
||||
[{"name": "repo1"}], # 30: repos
|
||||
[{"type": "policy", "title": "Privacy Policy"}], # 31: document_sources
|
||||
[{"name": "SAP", "vendor": "SAP"}], # 32: processing_systems
|
||||
[{"name": "Bot", "risk_category": "limited"}], # 33: ai_systems
|
||||
[{"role": "CISO", "name": "Max"}], # 34: technical_contacts
|
||||
True, # 35: subject_to_nis2
|
||||
True, # 36: subject_to_ai_act
|
||||
False, # 37: subject_to_iso27001
|
||||
"LfDI BW", # 38: supervisory_authority
|
||||
6, # 39: review_cycle_months
|
||||
]
|
||||
return tuple(base)
|
||||
|
||||
def test_maps_new_fields(self):
|
||||
row = self._make_row()
|
||||
resp = row_to_response(row)
|
||||
assert resp.repos == [{"name": "repo1"}]
|
||||
assert resp.document_sources[0]["type"] == "policy"
|
||||
assert resp.processing_systems[0]["name"] == "SAP"
|
||||
assert resp.ai_systems[0]["risk_category"] == "limited"
|
||||
assert resp.technical_contacts[0]["role"] == "CISO"
|
||||
assert resp.subject_to_nis2 is True
|
||||
assert resp.subject_to_ai_act is True
|
||||
assert resp.subject_to_iso27001 is False
|
||||
assert resp.supervisory_authority == "LfDI BW"
|
||||
assert resp.review_cycle_months == 6
|
||||
|
||||
def test_null_new_fields_default_gracefully(self):
|
||||
base = list(self._make_row())
|
||||
# Set new fields to None
|
||||
for i in range(30, 40):
|
||||
base[i] = None
|
||||
row = tuple(base)
|
||||
resp = row_to_response(row)
|
||||
assert resp.repos == []
|
||||
assert resp.processing_systems == []
|
||||
assert resp.ai_systems == []
|
||||
assert resp.subject_to_nis2 is False
|
||||
assert resp.supervisory_authority is None
|
||||
assert resp.review_cycle_months == 12
|
||||
|
||||
def test_old_fields_still_work(self):
|
||||
row = self._make_row()
|
||||
resp = row_to_response(row)
|
||||
assert resp.company_name == "Acme GmbH"
|
||||
assert resp.industry == "IT"
|
||||
assert resp.is_complete is True
|
||||
assert resp.dpo_name == "DSB Person"
|
||||
|
||||
|
||||
# =============================================================================
|
||||
# Template Context Tests
|
||||
# =============================================================================
|
||||
|
||||
class TestTemplateContext:
|
||||
def test_template_context_from_response(self):
|
||||
"""Simulate what template-context endpoint returns."""
|
||||
resp = CompanyProfileResponse(
|
||||
id="x", tenant_id="t", company_name="Test Corp", legal_form="AG",
|
||||
industry="Finance", founded_year=2015, business_model="B2C",
|
||||
offerings=["Banking"], company_size="large", employee_count="1000+",
|
||||
annual_revenue="> 50 Mio", headquarters_country="DE",
|
||||
headquarters_city="Frankfurt", has_international_locations=True,
|
||||
international_countries=["CH", "AT"], target_markets=["DE", "CH", "AT"],
|
||||
primary_jurisdiction="DE", is_data_controller=True,
|
||||
is_data_processor=True, uses_ai=True, ai_use_cases=["scoring"],
|
||||
dpo_name="Dr. Privacy", dpo_email="dpo@test.de",
|
||||
legal_contact_name="Legal Team", legal_contact_email="legal@test.de",
|
||||
machine_builder=None, is_complete=True,
|
||||
completed_at="2026-01-01", created_at="2025-06-01",
|
||||
updated_at="2026-01-01",
|
||||
ai_systems=[{"name": "Scoring Engine", "risk_category": "high"}],
|
||||
subject_to_ai_act=True, subject_to_nis2=True,
|
||||
review_cycle_months=3,
|
||||
)
|
||||
# Build context dict same as endpoint does
|
||||
ctx = {
|
||||
"company_name": resp.company_name,
|
||||
"dpo_name": resp.dpo_name or "",
|
||||
"uses_ai": resp.uses_ai,
|
||||
"ai_systems": resp.ai_systems,
|
||||
"has_ai_systems": len(resp.ai_systems) > 0,
|
||||
"subject_to_ai_act": resp.subject_to_ai_act,
|
||||
"review_cycle_months": resp.review_cycle_months,
|
||||
}
|
||||
assert ctx["company_name"] == "Test Corp"
|
||||
assert ctx["has_ai_systems"] is True
|
||||
assert ctx["subject_to_ai_act"] is True
|
||||
assert ctx["review_cycle_months"] == 3
|
||||
234
backend-compliance/tests/test_document_versions.py
Normal file
234
backend-compliance/tests/test_document_versions.py
Normal file
@@ -0,0 +1,234 @@
|
||||
"""Tests for Document Versioning (Phase 3).
|
||||
|
||||
Verifies:
|
||||
- versioning_utils: create_version_snapshot, list_versions, get_version
|
||||
- VERSION_TABLES mapping is correct
|
||||
- Version endpoints are registered on all 5 route files
|
||||
"""
|
||||
|
||||
import pytest
|
||||
import json
|
||||
from unittest.mock import MagicMock, patch
|
||||
from datetime import datetime
|
||||
|
||||
from compliance.api.versioning_utils import (
|
||||
VERSION_TABLES,
|
||||
create_version_snapshot,
|
||||
list_versions,
|
||||
get_version,
|
||||
)
|
||||
|
||||
TENANT = "9282a473-5c95-4b3a-bf78-0ecc0ec71d3e"
|
||||
DOC_ID = "aaaaaaaa-bbbb-cccc-dddd-eeeeeeeeeeee"
|
||||
|
||||
|
||||
# =============================================================================
|
||||
# VERSION_TABLES mapping
|
||||
# =============================================================================
|
||||
|
||||
class TestVersionTablesMapping:
|
||||
def test_all_5_doc_types(self):
|
||||
assert "dsfa" in VERSION_TABLES
|
||||
assert "vvt_activity" in VERSION_TABLES
|
||||
assert "tom" in VERSION_TABLES
|
||||
assert "loeschfristen" in VERSION_TABLES
|
||||
assert "obligation" in VERSION_TABLES
|
||||
assert len(VERSION_TABLES) == 5
|
||||
|
||||
def test_dsfa_mapping(self):
|
||||
table, fk, source = VERSION_TABLES["dsfa"]
|
||||
assert table == "compliance_dsfa_versions"
|
||||
assert fk == "dsfa_id"
|
||||
assert source == "compliance_dsfas"
|
||||
|
||||
def test_vvt_mapping(self):
|
||||
table, fk, source = VERSION_TABLES["vvt_activity"]
|
||||
assert table == "compliance_vvt_activity_versions"
|
||||
assert fk == "activity_id"
|
||||
assert source == "compliance_vvt_activities"
|
||||
|
||||
def test_tom_mapping(self):
|
||||
table, fk, source = VERSION_TABLES["tom"]
|
||||
assert table == "compliance_tom_versions"
|
||||
assert fk == "measure_id"
|
||||
assert source == "compliance_tom_measures"
|
||||
|
||||
def test_loeschfristen_mapping(self):
|
||||
table, fk, source = VERSION_TABLES["loeschfristen"]
|
||||
assert table == "compliance_loeschfristen_versions"
|
||||
assert fk == "policy_id"
|
||||
assert source == "compliance_loeschfristen"
|
||||
|
||||
def test_obligation_mapping(self):
|
||||
table, fk, source = VERSION_TABLES["obligation"]
|
||||
assert table == "compliance_obligation_versions"
|
||||
assert fk == "obligation_id"
|
||||
assert source == "compliance_obligations"
|
||||
|
||||
|
||||
# =============================================================================
|
||||
# create_version_snapshot
|
||||
# =============================================================================
|
||||
|
||||
class TestCreateVersionSnapshot:
|
||||
def test_invalid_doc_type_raises(self):
|
||||
db = MagicMock()
|
||||
with pytest.raises(ValueError, match="Unknown document type"):
|
||||
create_version_snapshot(db, "invalid_type", DOC_ID, TENANT, {"data": 1})
|
||||
|
||||
def test_creates_version_with_correct_params(self):
|
||||
db = MagicMock()
|
||||
|
||||
# Mock: MAX(version_number) returns 0 (first version)
|
||||
max_result = MagicMock()
|
||||
max_result.scalar.return_value = 0
|
||||
|
||||
# Mock: INSERT RETURNING
|
||||
insert_result = MagicMock()
|
||||
insert_result.fetchone.return_value = (
|
||||
"new-uuid",
|
||||
1,
|
||||
datetime(2026, 3, 7, 12, 0, 0),
|
||||
)
|
||||
|
||||
# Mock: UPDATE (returns nothing)
|
||||
update_result = MagicMock()
|
||||
|
||||
db.execute.side_effect = [max_result, insert_result, update_result]
|
||||
|
||||
result = create_version_snapshot(
|
||||
db, "dsfa", DOC_ID, TENANT,
|
||||
snapshot={"title": "Test DSFA"},
|
||||
change_summary="Initial version",
|
||||
created_by="test-user",
|
||||
)
|
||||
|
||||
assert result["version_number"] == 1
|
||||
assert result["id"] == "new-uuid"
|
||||
assert db.execute.call_count == 3
|
||||
|
||||
def test_increments_version_number(self):
|
||||
db = MagicMock()
|
||||
|
||||
# MAX returns 2 (existing 2 versions)
|
||||
max_result = MagicMock()
|
||||
max_result.scalar.return_value = 2
|
||||
|
||||
insert_result = MagicMock()
|
||||
insert_result.fetchone.return_value = ("uuid-3", 3, datetime(2026, 3, 7))
|
||||
|
||||
update_result = MagicMock()
|
||||
db.execute.side_effect = [max_result, insert_result, update_result]
|
||||
|
||||
result = create_version_snapshot(
|
||||
db, "vvt_activity", DOC_ID, TENANT,
|
||||
snapshot={"name": "Activity"},
|
||||
)
|
||||
assert result["version_number"] == 3
|
||||
|
||||
|
||||
# =============================================================================
|
||||
# list_versions
|
||||
# =============================================================================
|
||||
|
||||
class TestListVersions:
|
||||
def test_invalid_doc_type_raises(self):
|
||||
db = MagicMock()
|
||||
with pytest.raises(ValueError, match="Unknown document type"):
|
||||
list_versions(db, "invalid", DOC_ID, TENANT)
|
||||
|
||||
def test_returns_formatted_list(self):
|
||||
db = MagicMock()
|
||||
mock_result = MagicMock()
|
||||
mock_result.fetchall.return_value = [
|
||||
("uuid-1", 1, "draft", "Initial", [], "system", None, None, datetime(2026, 3, 1)),
|
||||
("uuid-2", 2, "approved", "Updated measures", ["section3"], "admin", "dpo", datetime(2026, 3, 5), datetime(2026, 3, 2)),
|
||||
]
|
||||
db.execute.return_value = mock_result
|
||||
|
||||
result = list_versions(db, "tom", DOC_ID, TENANT)
|
||||
assert len(result) == 2
|
||||
assert result[0]["version_number"] == 1
|
||||
assert result[0]["status"] == "draft"
|
||||
assert result[1]["version_number"] == 2
|
||||
assert result[1]["approved_by"] == "dpo"
|
||||
|
||||
def test_empty_list(self):
|
||||
db = MagicMock()
|
||||
mock_result = MagicMock()
|
||||
mock_result.fetchall.return_value = []
|
||||
db.execute.return_value = mock_result
|
||||
|
||||
result = list_versions(db, "obligation", DOC_ID, TENANT)
|
||||
assert result == []
|
||||
|
||||
|
||||
# =============================================================================
|
||||
# get_version
|
||||
# =============================================================================
|
||||
|
||||
class TestGetVersion:
|
||||
def test_invalid_doc_type_raises(self):
|
||||
db = MagicMock()
|
||||
with pytest.raises(ValueError, match="Unknown document type"):
|
||||
get_version(db, "invalid", DOC_ID, 1, TENANT)
|
||||
|
||||
def test_returns_version_with_snapshot(self):
|
||||
db = MagicMock()
|
||||
mock_result = MagicMock()
|
||||
mock_result.fetchone.return_value = (
|
||||
"uuid-1", 1, "draft", {"title": "Test", "status": "draft"},
|
||||
"Initial version", ["section1"], "system", None, None, datetime(2026, 3, 1),
|
||||
)
|
||||
db.execute.return_value = mock_result
|
||||
|
||||
result = get_version(db, "loeschfristen", DOC_ID, 1, TENANT)
|
||||
assert result is not None
|
||||
assert result["version_number"] == 1
|
||||
assert result["snapshot"]["title"] == "Test"
|
||||
assert result["change_summary"] == "Initial version"
|
||||
|
||||
def test_returns_none_for_missing(self):
|
||||
db = MagicMock()
|
||||
mock_result = MagicMock()
|
||||
mock_result.fetchone.return_value = None
|
||||
db.execute.return_value = mock_result
|
||||
|
||||
result = get_version(db, "dsfa", DOC_ID, 99, TENANT)
|
||||
assert result is None
|
||||
|
||||
|
||||
# =============================================================================
|
||||
# Route Registration Tests
|
||||
# =============================================================================
|
||||
|
||||
class TestVersionEndpointsRegistered:
|
||||
"""Verify all 5 route files have version endpoints."""
|
||||
|
||||
def _has_route(self, router, suffix):
|
||||
return any(r.path.endswith(suffix) for r in router.routes)
|
||||
|
||||
def test_dsfa_has_version_routes(self):
|
||||
from compliance.api.dsfa_routes import router
|
||||
assert self._has_route(router, "/versions")
|
||||
assert self._has_route(router, "/versions/{version_number}")
|
||||
|
||||
def test_vvt_has_version_routes(self):
|
||||
from compliance.api.vvt_routes import router
|
||||
assert self._has_route(router, "/versions")
|
||||
assert self._has_route(router, "/versions/{version_number}")
|
||||
|
||||
def test_tom_has_version_routes(self):
|
||||
from compliance.api.tom_routes import router
|
||||
assert self._has_route(router, "/versions")
|
||||
assert self._has_route(router, "/versions/{version_number}")
|
||||
|
||||
def test_loeschfristen_has_version_routes(self):
|
||||
from compliance.api.loeschfristen_routes import router
|
||||
assert self._has_route(router, "/versions")
|
||||
assert self._has_route(router, "/versions/{version_number}")
|
||||
|
||||
def test_obligation_has_version_routes(self):
|
||||
from compliance.api.obligation_routes import router
|
||||
assert self._has_route(router, "/versions")
|
||||
assert self._has_route(router, "/versions/{version_number}")
|
||||
233
backend-compliance/tests/test_generation_routes.py
Normal file
233
backend-compliance/tests/test_generation_routes.py
Normal file
@@ -0,0 +1,233 @@
|
||||
"""Tests for Document Generation (Phase 5).
|
||||
|
||||
Verifies:
|
||||
- Template generators produce correct output from context
|
||||
- DSFA template includes AI risk section
|
||||
- VVT generates one entry per processing system
|
||||
- TOM includes regulatory-specific measures
|
||||
- Loeschfristen maps standard periods
|
||||
- Obligation includes DSGVO + AI Act + NIS2 when flags set
|
||||
"""
|
||||
|
||||
import pytest
|
||||
|
||||
from compliance.api.document_templates.dsfa_template import generate_dsfa_draft
|
||||
from compliance.api.document_templates.vvt_template import generate_vvt_drafts
|
||||
from compliance.api.document_templates.loeschfristen_template import generate_loeschfristen_drafts
|
||||
from compliance.api.document_templates.tom_template import generate_tom_drafts
|
||||
from compliance.api.document_templates.obligation_template import generate_obligation_drafts
|
||||
|
||||
|
||||
def _make_ctx(**overrides):
|
||||
"""Build a realistic template context."""
|
||||
base = {
|
||||
"company_name": "Acme GmbH",
|
||||
"legal_form": "GmbH",
|
||||
"industry": "IT",
|
||||
"dpo_name": "Max Datenschutz",
|
||||
"dpo_email": "dpo@acme.de",
|
||||
"supervisory_authority": "LfDI BW",
|
||||
"review_cycle_months": 12,
|
||||
"subject_to_nis2": False,
|
||||
"subject_to_ai_act": False,
|
||||
"subject_to_iso27001": False,
|
||||
"uses_ai": False,
|
||||
"has_ai_systems": False,
|
||||
"processing_systems": [],
|
||||
"ai_systems": [],
|
||||
"ai_use_cases": [],
|
||||
"repos": [],
|
||||
"document_sources": [],
|
||||
"technical_contacts": [],
|
||||
}
|
||||
base.update(overrides)
|
||||
return base
|
||||
|
||||
|
||||
# =============================================================================
|
||||
# DSFA Template
|
||||
# =============================================================================
|
||||
|
||||
class TestDSFATemplate:
|
||||
def test_basic_draft(self):
|
||||
ctx = _make_ctx()
|
||||
draft = generate_dsfa_draft(ctx)
|
||||
assert "DSFA" in draft["title"]
|
||||
assert draft["status"] == "draft"
|
||||
assert draft["involves_ai"] is False
|
||||
assert draft["risk_level"] == "medium"
|
||||
|
||||
def test_ai_draft_is_high_risk(self):
|
||||
ctx = _make_ctx(
|
||||
has_ai_systems=True,
|
||||
ai_systems=[{"name": "Chatbot", "purpose": "Support", "risk_category": "limited", "has_human_oversight": True}],
|
||||
subject_to_ai_act=True,
|
||||
)
|
||||
draft = generate_dsfa_draft(ctx)
|
||||
assert draft["involves_ai"] is True
|
||||
assert draft["risk_level"] == "high"
|
||||
assert len(draft["ai_systems_summary"]) == 1
|
||||
|
||||
def test_includes_dpo(self):
|
||||
ctx = _make_ctx(dpo_name="Dr. Privacy")
|
||||
draft = generate_dsfa_draft(ctx)
|
||||
assert draft["dpo_name"] == "Dr. Privacy"
|
||||
assert "Dr. Privacy" in draft["sections"]["section_1"]["content"]
|
||||
|
||||
|
||||
# =============================================================================
|
||||
# VVT Template
|
||||
# =============================================================================
|
||||
|
||||
class TestVVTTemplate:
|
||||
def test_generates_per_system(self):
|
||||
ctx = _make_ctx(processing_systems=[
|
||||
{"name": "SAP HR", "vendor": "SAP", "hosting": "cloud", "personal_data_categories": ["Mitarbeiter"]},
|
||||
{"name": "Salesforce", "vendor": "Salesforce", "hosting": "us-cloud", "personal_data_categories": ["Kunden"]},
|
||||
])
|
||||
drafts = generate_vvt_drafts(ctx)
|
||||
assert len(drafts) == 2
|
||||
assert drafts[0]["vvt_id"] == "VVT-AUTO-001"
|
||||
assert "SAP HR" in drafts[0]["name"]
|
||||
|
||||
def test_us_cloud_adds_third_country(self):
|
||||
ctx = _make_ctx(processing_systems=[
|
||||
{"name": "AWS", "vendor": "Amazon", "hosting": "us-cloud", "personal_data_categories": []},
|
||||
])
|
||||
drafts = generate_vvt_drafts(ctx)
|
||||
assert len(drafts[0]["third_country_transfers"]) > 0
|
||||
|
||||
def test_no_systems_no_drafts(self):
|
||||
ctx = _make_ctx(processing_systems=[])
|
||||
drafts = generate_vvt_drafts(ctx)
|
||||
assert len(drafts) == 0
|
||||
|
||||
|
||||
# =============================================================================
|
||||
# TOM Template
|
||||
# =============================================================================
|
||||
|
||||
class TestTOMTemplate:
|
||||
def test_base_toms(self):
|
||||
ctx = _make_ctx()
|
||||
drafts = generate_tom_drafts(ctx)
|
||||
assert len(drafts) == 8 # Base TOMs only
|
||||
categories = {d["category"] for d in drafts}
|
||||
assert "Zutrittskontrolle" in categories
|
||||
assert "Zugangskontrolle" in categories
|
||||
|
||||
def test_nis2_adds_cybersecurity(self):
|
||||
ctx = _make_ctx(subject_to_nis2=True)
|
||||
drafts = generate_tom_drafts(ctx)
|
||||
assert len(drafts) > 8
|
||||
categories = {d["category"] for d in drafts}
|
||||
assert "Cybersicherheit" in categories
|
||||
|
||||
def test_ai_act_adds_ki_compliance(self):
|
||||
ctx = _make_ctx(subject_to_ai_act=True)
|
||||
drafts = generate_tom_drafts(ctx)
|
||||
categories = {d["category"] for d in drafts}
|
||||
assert "KI-Compliance" in categories
|
||||
|
||||
def test_iso27001_adds_isms(self):
|
||||
ctx = _make_ctx(subject_to_iso27001=True)
|
||||
drafts = generate_tom_drafts(ctx)
|
||||
categories = {d["category"] for d in drafts}
|
||||
assert "ISMS" in categories
|
||||
|
||||
def test_all_flags_combined(self):
|
||||
ctx = _make_ctx(subject_to_nis2=True, subject_to_ai_act=True, subject_to_iso27001=True)
|
||||
drafts = generate_tom_drafts(ctx)
|
||||
# 8 base + 3 NIS2 + 3 ISO + 3 AI = 17
|
||||
assert len(drafts) == 17
|
||||
|
||||
|
||||
# =============================================================================
|
||||
# Loeschfristen Template
|
||||
# =============================================================================
|
||||
|
||||
class TestLoeschfristenTemplate:
|
||||
def test_generates_per_category(self):
|
||||
ctx = _make_ctx(processing_systems=[
|
||||
{"name": "HR", "personal_data_categories": ["Bankdaten", "Steuer-ID"]},
|
||||
{"name": "CRM", "personal_data_categories": ["Kundendaten"]},
|
||||
])
|
||||
drafts = generate_loeschfristen_drafts(ctx)
|
||||
assert len(drafts) == 3
|
||||
categories = {d["data_category"] for d in drafts}
|
||||
assert "Bankdaten" in categories
|
||||
assert "Steuer-ID" in categories
|
||||
assert "Kundendaten" in categories
|
||||
|
||||
def test_standard_periods_applied(self):
|
||||
ctx = _make_ctx(processing_systems=[
|
||||
{"name": "Payroll", "personal_data_categories": ["Bankdaten"]},
|
||||
])
|
||||
drafts = generate_loeschfristen_drafts(ctx)
|
||||
bankdaten = [d for d in drafts if d["data_category"] == "Bankdaten"][0]
|
||||
assert "10 Jahre" in bankdaten["retention_period"]
|
||||
assert "HGB" in bankdaten["legal_basis"]
|
||||
|
||||
def test_unknown_category_defaults(self):
|
||||
ctx = _make_ctx(processing_systems=[
|
||||
{"name": "Custom", "personal_data_categories": ["Spezialdaten"]},
|
||||
])
|
||||
drafts = generate_loeschfristen_drafts(ctx)
|
||||
assert drafts[0]["retention_period"] == "Noch festzulegen"
|
||||
|
||||
def test_deduplicates_categories(self):
|
||||
ctx = _make_ctx(processing_systems=[
|
||||
{"name": "A", "personal_data_categories": ["Bankdaten"]},
|
||||
{"name": "B", "personal_data_categories": ["Bankdaten"]},
|
||||
])
|
||||
drafts = generate_loeschfristen_drafts(ctx)
|
||||
assert len(drafts) == 1 # Deduplicated
|
||||
|
||||
|
||||
# =============================================================================
|
||||
# Obligation Template
|
||||
# =============================================================================
|
||||
|
||||
class TestObligationTemplate:
|
||||
def test_base_dsgvo(self):
|
||||
ctx = _make_ctx()
|
||||
drafts = generate_obligation_drafts(ctx)
|
||||
assert len(drafts) == 8 # Base DSGVO
|
||||
titles = {d["title"] for d in drafts}
|
||||
assert "Verzeichnis der Verarbeitungstätigkeiten führen" in titles
|
||||
|
||||
def test_ai_act_obligations(self):
|
||||
ctx = _make_ctx(subject_to_ai_act=True)
|
||||
drafts = generate_obligation_drafts(ctx)
|
||||
assert len(drafts) > 8
|
||||
regs = {d["regulation"] for d in drafts}
|
||||
assert "EU AI Act" in regs
|
||||
|
||||
def test_nis2_obligations(self):
|
||||
ctx = _make_ctx(subject_to_nis2=True)
|
||||
drafts = generate_obligation_drafts(ctx)
|
||||
regs = {d["regulation"] for d in drafts}
|
||||
assert "NIS2" in regs
|
||||
|
||||
def test_all_flags(self):
|
||||
ctx = _make_ctx(subject_to_nis2=True, subject_to_ai_act=True)
|
||||
drafts = generate_obligation_drafts(ctx)
|
||||
# 8 DSGVO + 3 AI + 2 NIS2 = 13
|
||||
assert len(drafts) == 13
|
||||
|
||||
|
||||
# =============================================================================
|
||||
# Route Registration
|
||||
# =============================================================================
|
||||
|
||||
class TestGenerationRouteRegistration:
|
||||
def test_routes_registered(self):
|
||||
from compliance.api import router
|
||||
paths = [r.path for r in router.routes]
|
||||
assert any("generation" in p for p in paths)
|
||||
|
||||
def test_preview_and_apply(self):
|
||||
from compliance.api.generation_routes import router
|
||||
paths = [r.path for r in router.routes]
|
||||
assert any("preview" in p for p in paths)
|
||||
assert any("apply" in p for p in paths)
|
||||
@@ -221,6 +221,7 @@ class TestLogAudit:
|
||||
act_id = uuid.uuid4()
|
||||
_log_audit(
|
||||
db=mock_db,
|
||||
tenant_id="9282a473-5c95-4b3a-bf78-0ecc0ec71d3e",
|
||||
action="CREATE",
|
||||
entity_type="activity",
|
||||
entity_id=act_id,
|
||||
@@ -235,7 +236,7 @@ class TestLogAudit:
|
||||
|
||||
def test_defaults_changed_by(self):
|
||||
mock_db = MagicMock()
|
||||
_log_audit(mock_db, "DELETE", "activity")
|
||||
_log_audit(mock_db, tenant_id="9282a473-5c95-4b3a-bf78-0ecc0ec71d3e", action="DELETE", entity_type="activity")
|
||||
added = mock_db.add.call_args[0][0]
|
||||
assert added.changed_by == "system"
|
||||
|
||||
|
||||
205
backend-compliance/tests/test_vvt_tenant_isolation.py
Normal file
205
backend-compliance/tests/test_vvt_tenant_isolation.py
Normal file
@@ -0,0 +1,205 @@
|
||||
"""Tests for VVT tenant isolation (Phase 1: Multi-Tenancy Fix).
|
||||
|
||||
Verifies that:
|
||||
- tenant_utils correctly validates and resolves tenant IDs
|
||||
- VVT routes filter data by tenant_id
|
||||
- One tenant cannot see another tenant's data
|
||||
- "default" tenant_id is rejected
|
||||
"""
|
||||
|
||||
import pytest
|
||||
import uuid
|
||||
from unittest.mock import MagicMock, AsyncMock, patch
|
||||
from datetime import datetime
|
||||
|
||||
from fastapi import HTTPException
|
||||
from fastapi.testclient import TestClient
|
||||
|
||||
from compliance.api.tenant_utils import get_tenant_id, _validate_tenant_id
|
||||
|
||||
|
||||
# =============================================================================
|
||||
# tenant_utils unit tests
|
||||
# =============================================================================
|
||||
|
||||
TENANT_A = "9282a473-5c95-4b3a-bf78-0ecc0ec71d3e"
|
||||
TENANT_B = "aaaaaaaa-bbbb-cccc-dddd-eeeeeeeeeeee"
|
||||
|
||||
|
||||
class TestValidateTenantId:
|
||||
def test_valid_uuid(self):
|
||||
assert _validate_tenant_id(TENANT_A) == TENANT_A
|
||||
|
||||
def test_valid_uuid_uppercase(self):
|
||||
upper = TENANT_A.upper()
|
||||
assert _validate_tenant_id(upper) == upper
|
||||
|
||||
def test_reject_default_string(self):
|
||||
with pytest.raises(HTTPException) as exc_info:
|
||||
_validate_tenant_id("default")
|
||||
assert exc_info.value.status_code == 400
|
||||
assert "default" in str(exc_info.value.detail)
|
||||
|
||||
def test_reject_empty_string(self):
|
||||
with pytest.raises(HTTPException) as exc_info:
|
||||
_validate_tenant_id("")
|
||||
assert exc_info.value.status_code == 400
|
||||
|
||||
def test_reject_random_string(self):
|
||||
with pytest.raises(HTTPException) as exc_info:
|
||||
_validate_tenant_id("my-tenant")
|
||||
assert exc_info.value.status_code == 400
|
||||
|
||||
def test_reject_partial_uuid(self):
|
||||
with pytest.raises(HTTPException) as exc_info:
|
||||
_validate_tenant_id("9282a473-5c95-4b3a")
|
||||
assert exc_info.value.status_code == 400
|
||||
|
||||
|
||||
class TestGetTenantId:
|
||||
@pytest.mark.asyncio
|
||||
async def test_header_takes_precedence(self):
|
||||
result = await get_tenant_id(x_tenant_id=TENANT_A, tenant_id=TENANT_B)
|
||||
assert result == TENANT_A
|
||||
|
||||
@pytest.mark.asyncio
|
||||
async def test_query_param_fallback(self):
|
||||
result = await get_tenant_id(x_tenant_id=None, tenant_id=TENANT_B)
|
||||
assert result == TENANT_B
|
||||
|
||||
@pytest.mark.asyncio
|
||||
async def test_env_fallback(self):
|
||||
result = await get_tenant_id(x_tenant_id=None, tenant_id=None)
|
||||
# Falls back to ENV default which is the well-known dev UUID
|
||||
assert result == TENANT_A
|
||||
|
||||
@pytest.mark.asyncio
|
||||
async def test_reject_default_via_header(self):
|
||||
with pytest.raises(HTTPException):
|
||||
await get_tenant_id(x_tenant_id="default", tenant_id=None)
|
||||
|
||||
|
||||
# =============================================================================
|
||||
# VVT Model tests — tenant_id column present
|
||||
# =============================================================================
|
||||
|
||||
class TestVVTModelsHaveTenantId:
|
||||
def test_organization_has_tenant_id(self):
|
||||
from compliance.db.vvt_models import VVTOrganizationDB
|
||||
assert hasattr(VVTOrganizationDB, 'tenant_id')
|
||||
col = VVTOrganizationDB.__table__.columns['tenant_id']
|
||||
assert col.nullable is False
|
||||
|
||||
def test_activity_has_tenant_id(self):
|
||||
from compliance.db.vvt_models import VVTActivityDB
|
||||
assert hasattr(VVTActivityDB, 'tenant_id')
|
||||
col = VVTActivityDB.__table__.columns['tenant_id']
|
||||
assert col.nullable is False
|
||||
|
||||
def test_audit_log_has_tenant_id(self):
|
||||
from compliance.db.vvt_models import VVTAuditLogDB
|
||||
assert hasattr(VVTAuditLogDB, 'tenant_id')
|
||||
col = VVTAuditLogDB.__table__.columns['tenant_id']
|
||||
assert col.nullable is False
|
||||
|
||||
def test_activity_no_global_unique_vvt_id(self):
|
||||
"""vvt_id should NOT have a global unique constraint anymore."""
|
||||
from compliance.db.vvt_models import VVTActivityDB
|
||||
col = VVTActivityDB.__table__.columns['vvt_id']
|
||||
assert col.unique is not True # unique moved to composite constraint
|
||||
|
||||
|
||||
# =============================================================================
|
||||
# VVT Route integration tests — tenant isolation via mocked DB
|
||||
# =============================================================================
|
||||
|
||||
def _make_activity(tenant_id, vvt_id="VVT-001", name="Test", **kwargs):
|
||||
"""Create a mock VVTActivityDB."""
|
||||
act = MagicMock()
|
||||
act.id = uuid.uuid4()
|
||||
act.tenant_id = tenant_id
|
||||
act.vvt_id = vvt_id
|
||||
act.name = name
|
||||
act.description = kwargs.get("description", "")
|
||||
act.purposes = kwargs.get("purposes", [])
|
||||
act.legal_bases = kwargs.get("legal_bases", [])
|
||||
act.data_subject_categories = []
|
||||
act.personal_data_categories = []
|
||||
act.recipient_categories = []
|
||||
act.third_country_transfers = []
|
||||
act.retention_period = {}
|
||||
act.tom_description = None
|
||||
act.business_function = kwargs.get("business_function", "IT")
|
||||
act.systems = []
|
||||
act.deployment_model = None
|
||||
act.data_sources = []
|
||||
act.data_flows = []
|
||||
act.protection_level = "MEDIUM"
|
||||
act.dpia_required = False
|
||||
act.structured_toms = {}
|
||||
act.status = kwargs.get("status", "DRAFT")
|
||||
act.responsible = None
|
||||
act.owner = None
|
||||
act.last_reviewed_at = None
|
||||
act.next_review_at = None
|
||||
act.created_by = "system"
|
||||
act.dsfa_id = None
|
||||
act.created_at = datetime.utcnow()
|
||||
act.updated_at = datetime.utcnow()
|
||||
return act
|
||||
|
||||
|
||||
class TestVVTRouteTenantIsolation:
|
||||
"""Verify that _activity_to_response and _log_audit accept tenant_id."""
|
||||
|
||||
def test_activity_to_response(self):
|
||||
from compliance.api.vvt_routes import _activity_to_response
|
||||
act = _make_activity(TENANT_A, "VVT-100", "Test Activity")
|
||||
resp = _activity_to_response(act)
|
||||
assert resp.vvt_id == "VVT-100"
|
||||
assert resp.name == "Test Activity"
|
||||
|
||||
def test_log_audit_with_tenant(self):
|
||||
from compliance.api.vvt_routes import _log_audit
|
||||
db = MagicMock()
|
||||
_log_audit(db, tenant_id=TENANT_A, action="CREATE", entity_type="activity")
|
||||
db.add.assert_called_once()
|
||||
entry = db.add.call_args[0][0]
|
||||
assert entry.tenant_id == TENANT_A
|
||||
assert entry.action == "CREATE"
|
||||
|
||||
def test_log_audit_different_tenants(self):
|
||||
from compliance.api.vvt_routes import _log_audit
|
||||
db = MagicMock()
|
||||
_log_audit(db, tenant_id=TENANT_A, action="CREATE", entity_type="activity")
|
||||
_log_audit(db, tenant_id=TENANT_B, action="UPDATE", entity_type="activity")
|
||||
assert db.add.call_count == 2
|
||||
entries = [call[0][0] for call in db.add.call_args_list]
|
||||
assert entries[0].tenant_id == TENANT_A
|
||||
assert entries[1].tenant_id == TENANT_B
|
||||
|
||||
|
||||
# =============================================================================
|
||||
# DSFA / Vendor — DEFAULT_TENANT_ID no longer "default"
|
||||
# =============================================================================
|
||||
|
||||
class TestDSFADefaultTenantFixed:
|
||||
def test_dsfa_default_is_uuid(self):
|
||||
from compliance.api.dsfa_routes import DEFAULT_TENANT_ID
|
||||
assert DEFAULT_TENANT_ID != "default"
|
||||
assert len(DEFAULT_TENANT_ID) == 36
|
||||
assert "-" in DEFAULT_TENANT_ID
|
||||
|
||||
def test_dsfa_get_tenant_id_fallback(self):
|
||||
from compliance.api.dsfa_routes import _get_tenant_id
|
||||
result = _get_tenant_id(None)
|
||||
assert result != "default"
|
||||
assert len(result) == 36
|
||||
|
||||
|
||||
class TestVendorDefaultTenantFixed:
|
||||
def test_vendor_default_is_uuid(self):
|
||||
from compliance.api.vendor_compliance_routes import DEFAULT_TENANT_ID
|
||||
assert DEFAULT_TENANT_ID != "default"
|
||||
assert len(DEFAULT_TENANT_ID) == 36
|
||||
assert "-" in DEFAULT_TENANT_ID
|
||||
Reference in New Issue
Block a user