Files
breakpilot-compliance/backend-compliance/tests/test_evidence_check_routes.py
Benjamin Admin 49ce417428
All checks were successful
CI/CD / go-lint (push) Has been skipped
CI/CD / python-lint (push) Has been skipped
CI/CD / nodejs-lint (push) Has been skipped
CI/CD / test-go-ai-compliance (push) Successful in 32s
CI/CD / test-python-backend-compliance (push) Successful in 34s
CI/CD / test-python-document-crawler (push) Successful in 23s
CI/CD / test-python-dsms-gateway (push) Successful in 21s
CI/CD / validate-canonical-controls (push) Successful in 11s
CI/CD / Deploy (push) Successful in 2s
feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)
Module 2: Extended Compliance Dashboard with roadmap, module-status, next-actions, snapshots, score-history
Module 3: 7 German security document templates (IT-Sicherheitskonzept, Datenschutz, Backup, Logging, Incident-Response, Zugriff, Risikomanagement)
Module 4: Compliance Process Manager with CRUD, complete/skip/seed, ~50 seed tasks, 3-tab UI
Module 5: Evidence Collector Extended with automated checks, control-mapping, coverage report, 4-tab UI

Also includes: canonical control library enhancements (verification method, categories, dedup), control generator improvements, RAG client extensions

52 tests pass, frontend builds clean.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-14 21:03:04 +01:00

375 lines
12 KiB
Python

"""Tests for Evidence Check routes (evidence_check_routes.py)."""
import json
import pytest
from unittest.mock import MagicMock, patch, AsyncMock
from datetime import datetime
from fastapi import FastAPI
from fastapi.testclient import TestClient
from compliance.api.evidence_check_routes import router, VALID_CHECK_TYPES
from classroom_engine.database import get_db
from compliance.api.tenant_utils import get_tenant_id
# ---------------------------------------------------------------------------
# App setup with mocked DB dependency
# ---------------------------------------------------------------------------
app = FastAPI()
app.include_router(router)
DEFAULT_TENANT_ID = "9282a473-5c95-4b3a-bf78-0ecc0ec71d3e"
CHECK_ID = "ffffffff-0001-0001-0001-000000000001"
RESULT_ID = "eeeeeeee-0001-0001-0001-000000000001"
MAPPING_ID = "dddddddd-0001-0001-0001-000000000001"
EVIDENCE_ID = "cccccccc-0001-0001-0001-000000000001"
NOW = datetime(2026, 3, 14, 12, 0, 0)
def override_get_tenant_id():
return DEFAULT_TENANT_ID
app.dependency_overrides[get_tenant_id] = override_get_tenant_id
# ---------------------------------------------------------------------------
# Helpers
# ---------------------------------------------------------------------------
def _make_check_row(overrides=None):
"""Create a mock DB row for a check."""
data = {
"id": CHECK_ID,
"tenant_id": DEFAULT_TENANT_ID,
"project_id": None,
"check_code": "TLS-SCAN-001",
"title": "TLS-Scan Hauptwebseite",
"description": "Prueft TLS",
"check_type": "tls_scan",
"target_url": "https://example.com",
"target_config": {},
"linked_control_ids": [],
"frequency": "monthly",
"last_run_at": None,
"next_run_at": None,
"is_active": True,
"created_at": NOW,
"updated_at": NOW,
}
if overrides:
data.update(overrides)
row = MagicMock()
row._mapping = data
row.__getitem__ = lambda self, i: list(data.values())[i]
return row
def _make_result_row(overrides=None):
"""Create a mock DB row for a result."""
data = {
"id": RESULT_ID,
"check_id": CHECK_ID,
"tenant_id": DEFAULT_TENANT_ID,
"run_status": "passed",
"result_data": {"tls_version": "TLSv1.3"},
"summary": "TLS TLSv1.3",
"findings_count": 0,
"critical_findings": 0,
"evidence_id": None,
"duration_ms": 150,
"run_at": NOW,
}
if overrides:
data.update(overrides)
row = MagicMock()
row._mapping = data
row.__getitem__ = lambda self, i: list(data.values())[i]
return row
def _make_mapping_row(overrides=None):
data = {
"id": MAPPING_ID,
"tenant_id": DEFAULT_TENANT_ID,
"evidence_id": EVIDENCE_ID,
"control_code": "TOM-001",
"mapping_type": "supports",
"verified_at": None,
"verified_by": None,
"notes": "Test mapping",
"created_at": NOW,
}
if overrides:
data.update(overrides)
row = MagicMock()
row._mapping = data
row.__getitem__ = lambda self, i: list(data.values())[i]
return row
# ---------------------------------------------------------------------------
# Tests
# ---------------------------------------------------------------------------
class TestListChecks:
def test_list_checks(self):
mock_db = MagicMock()
# COUNT query
count_row = MagicMock()
count_row.__getitem__ = lambda self, i: 2
# Data rows
rows = [_make_check_row(), _make_check_row({"check_code": "TLS-SCAN-002"})]
mock_db.execute.side_effect = [
MagicMock(fetchone=MagicMock(return_value=count_row)),
MagicMock(fetchall=MagicMock(return_value=rows)),
]
app.dependency_overrides[get_db] = lambda: (yield mock_db).__next__() or mock_db
def override_db():
yield mock_db
app.dependency_overrides[get_db] = override_db
client = TestClient(app)
resp = client.get("/evidence-checks")
assert resp.status_code == 200
data = resp.json()
assert "checks" in data
assert len(data["checks"]) == 2
class TestCreateCheck:
def test_create_check(self):
mock_db = MagicMock()
mock_db.execute.return_value.fetchone.return_value = _make_check_row()
def override_db():
yield mock_db
app.dependency_overrides[get_db] = override_db
client = TestClient(app)
resp = client.post("/evidence-checks", json={
"check_code": "TLS-SCAN-001",
"title": "TLS-Scan Hauptwebseite",
"check_type": "tls_scan",
"frequency": "monthly",
})
assert resp.status_code == 201
data = resp.json()
assert data["check_code"] == "TLS-SCAN-001"
def test_create_check_invalid_type(self):
mock_db = MagicMock()
def override_db():
yield mock_db
app.dependency_overrides[get_db] = override_db
client = TestClient(app)
resp = client.post("/evidence-checks", json={
"check_code": "INVALID-001",
"title": "Invalid Check",
"check_type": "invalid_type",
})
assert resp.status_code == 400
assert "Ungueltiger check_type" in resp.json()["detail"]
class TestGetSingleCheck:
def test_get_single_check(self):
mock_db = MagicMock()
check_row = _make_check_row()
result_rows = [_make_result_row()]
mock_db.execute.side_effect = [
MagicMock(fetchone=MagicMock(return_value=check_row)),
MagicMock(fetchall=MagicMock(return_value=result_rows)),
]
def override_db():
yield mock_db
app.dependency_overrides[get_db] = override_db
client = TestClient(app)
resp = client.get(f"/evidence-checks/{CHECK_ID}")
assert resp.status_code == 200
data = resp.json()
assert data["check_code"] == "TLS-SCAN-001"
assert "recent_results" in data
assert len(data["recent_results"]) == 1
class TestUpdateCheck:
def test_update_check(self):
mock_db = MagicMock()
updated_row = _make_check_row({"title": "Updated Title"})
mock_db.execute.return_value.fetchone.return_value = updated_row
def override_db():
yield mock_db
app.dependency_overrides[get_db] = override_db
client = TestClient(app)
resp = client.put(f"/evidence-checks/{CHECK_ID}", json={
"title": "Updated Title",
})
assert resp.status_code == 200
assert resp.json()["title"] == "Updated Title"
class TestDeleteCheck:
def test_delete_check(self):
mock_db = MagicMock()
mock_db.execute.return_value.rowcount = 1
def override_db():
yield mock_db
app.dependency_overrides[get_db] = override_db
client = TestClient(app)
resp = client.delete(f"/evidence-checks/{CHECK_ID}")
assert resp.status_code == 204
class TestRunCheckTLS:
def test_run_check_tls(self):
mock_db = MagicMock()
check_row = _make_check_row()
result_insert_row = _make_result_row({"run_status": "running"})
result_update_row = _make_result_row({"run_status": "passed"})
mock_db.execute.side_effect = [
# Load check
MagicMock(fetchone=MagicMock(return_value=check_row)),
# Insert running result
MagicMock(fetchone=MagicMock(return_value=result_insert_row)),
# Update result
MagicMock(fetchone=MagicMock(return_value=result_update_row)),
# Update check timestamps
MagicMock(),
]
mock_db.commit = MagicMock()
tls_result = {
"run_status": "passed",
"result_data": {"tls_version": "TLSv1.3", "findings": []},
"summary": "TLS TLSv1.3, Zertifikat gueltig",
"findings_count": 0,
"critical_findings": 0,
"duration_ms": 100,
}
def override_db():
yield mock_db
app.dependency_overrides[get_db] = override_db
client = TestClient(app)
with patch("compliance.api.evidence_check_routes._run_tls_scan", new_callable=AsyncMock, return_value=tls_result):
resp = client.post(f"/evidence-checks/{CHECK_ID}/run")
assert resp.status_code == 200
data = resp.json()
assert data["run_status"] == "passed"
class TestRunCheckHeader:
def test_run_check_header(self):
mock_db = MagicMock()
check_row = _make_check_row({"check_type": "header_check"})
result_insert_row = _make_result_row({"run_status": "running"})
result_update_row = _make_result_row({"run_status": "warning"})
mock_db.execute.side_effect = [
MagicMock(fetchone=MagicMock(return_value=check_row)),
MagicMock(fetchone=MagicMock(return_value=result_insert_row)),
MagicMock(fetchone=MagicMock(return_value=result_update_row)),
MagicMock(),
]
mock_db.commit = MagicMock()
header_result = {
"run_status": "warning",
"result_data": {"missing_headers": ["Permissions-Policy"], "findings": []},
"summary": "5/6 Security-Header vorhanden",
"findings_count": 1,
"critical_findings": 0,
"duration_ms": 200,
}
def override_db():
yield mock_db
app.dependency_overrides[get_db] = override_db
client = TestClient(app)
with patch("compliance.api.evidence_check_routes._run_header_check", new_callable=AsyncMock, return_value=header_result):
resp = client.post(f"/evidence-checks/{CHECK_ID}/run")
assert resp.status_code == 200
data = resp.json()
assert data["run_status"] == "warning"
class TestSeedChecks:
def test_seed_checks(self):
mock_db = MagicMock()
# Each seed INSERT returns rowcount=1
mock_result = MagicMock()
mock_result.rowcount = 1
mock_db.execute.return_value = mock_result
def override_db():
yield mock_db
app.dependency_overrides[get_db] = override_db
client = TestClient(app)
resp = client.post("/evidence-checks/seed")
assert resp.status_code == 200
data = resp.json()
assert data["total_definitions"] == 15
assert data["seeded"] == 15
class TestMappingsCRUD:
def test_mappings_crud(self):
mock_db = MagicMock()
def override_db():
yield mock_db
app.dependency_overrides[get_db] = override_db
client = TestClient(app)
# Create mapping
mapping_row = _make_mapping_row()
mock_db.execute.return_value.fetchone.return_value = mapping_row
resp = client.post("/evidence-checks/mappings", json={
"evidence_id": EVIDENCE_ID,
"control_code": "TOM-001",
"mapping_type": "supports",
"notes": "Test mapping",
})
assert resp.status_code == 201
data = resp.json()
assert data["control_code"] == "TOM-001"
# List mappings
mock_db.execute.return_value.fetchall.return_value = [mapping_row]
resp = client.get("/evidence-checks/mappings")
assert resp.status_code == 200
assert "mappings" in resp.json()
# Delete mapping
mock_db.execute.return_value.rowcount = 1
resp = client.delete(f"/evidence-checks/mappings/{MAPPING_ID}")
assert resp.status_code == 204