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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>
206 lines
7.5 KiB
Python
206 lines
7.5 KiB
Python
"""Tests for VVT tenant isolation (Phase 1: Multi-Tenancy Fix).
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Verifies that:
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- tenant_utils correctly validates and resolves tenant IDs
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- VVT routes filter data by tenant_id
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- One tenant cannot see another tenant's data
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- "default" tenant_id is rejected
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"""
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import pytest
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import uuid
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from unittest.mock import MagicMock, AsyncMock, patch
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from datetime import datetime
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from fastapi import HTTPException
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from fastapi.testclient import TestClient
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from compliance.api.tenant_utils import get_tenant_id, _validate_tenant_id
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# =============================================================================
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# tenant_utils unit tests
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# =============================================================================
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TENANT_A = "9282a473-5c95-4b3a-bf78-0ecc0ec71d3e"
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TENANT_B = "aaaaaaaa-bbbb-cccc-dddd-eeeeeeeeeeee"
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class TestValidateTenantId:
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def test_valid_uuid(self):
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assert _validate_tenant_id(TENANT_A) == TENANT_A
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def test_valid_uuid_uppercase(self):
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upper = TENANT_A.upper()
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assert _validate_tenant_id(upper) == upper
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def test_reject_default_string(self):
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with pytest.raises(HTTPException) as exc_info:
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_validate_tenant_id("default")
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assert exc_info.value.status_code == 400
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assert "default" in str(exc_info.value.detail)
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def test_reject_empty_string(self):
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with pytest.raises(HTTPException) as exc_info:
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_validate_tenant_id("")
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assert exc_info.value.status_code == 400
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def test_reject_random_string(self):
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with pytest.raises(HTTPException) as exc_info:
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_validate_tenant_id("my-tenant")
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assert exc_info.value.status_code == 400
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def test_reject_partial_uuid(self):
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with pytest.raises(HTTPException) as exc_info:
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_validate_tenant_id("9282a473-5c95-4b3a")
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assert exc_info.value.status_code == 400
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class TestGetTenantId:
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@pytest.mark.asyncio
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async def test_header_takes_precedence(self):
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result = await get_tenant_id(x_tenant_id=TENANT_A, tenant_id=TENANT_B)
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assert result == TENANT_A
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@pytest.mark.asyncio
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async def test_query_param_fallback(self):
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result = await get_tenant_id(x_tenant_id=None, tenant_id=TENANT_B)
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assert result == TENANT_B
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@pytest.mark.asyncio
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async def test_env_fallback(self):
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result = await get_tenant_id(x_tenant_id=None, tenant_id=None)
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# Falls back to ENV default which is the well-known dev UUID
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assert result == TENANT_A
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@pytest.mark.asyncio
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async def test_reject_default_via_header(self):
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with pytest.raises(HTTPException):
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await get_tenant_id(x_tenant_id="default", tenant_id=None)
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# =============================================================================
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# VVT Model tests — tenant_id column present
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# =============================================================================
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class TestVVTModelsHaveTenantId:
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def test_organization_has_tenant_id(self):
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from compliance.db.vvt_models import VVTOrganizationDB
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assert hasattr(VVTOrganizationDB, 'tenant_id')
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col = VVTOrganizationDB.__table__.columns['tenant_id']
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assert col.nullable is False
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def test_activity_has_tenant_id(self):
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from compliance.db.vvt_models import VVTActivityDB
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assert hasattr(VVTActivityDB, 'tenant_id')
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col = VVTActivityDB.__table__.columns['tenant_id']
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assert col.nullable is False
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def test_audit_log_has_tenant_id(self):
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from compliance.db.vvt_models import VVTAuditLogDB
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assert hasattr(VVTAuditLogDB, 'tenant_id')
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col = VVTAuditLogDB.__table__.columns['tenant_id']
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assert col.nullable is False
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def test_activity_no_global_unique_vvt_id(self):
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"""vvt_id should NOT have a global unique constraint anymore."""
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from compliance.db.vvt_models import VVTActivityDB
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col = VVTActivityDB.__table__.columns['vvt_id']
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assert col.unique is not True # unique moved to composite constraint
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# =============================================================================
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# VVT Route integration tests — tenant isolation via mocked DB
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# =============================================================================
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def _make_activity(tenant_id, vvt_id="VVT-001", name="Test", **kwargs):
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"""Create a mock VVTActivityDB."""
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act = MagicMock()
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act.id = uuid.uuid4()
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act.tenant_id = tenant_id
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act.vvt_id = vvt_id
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act.name = name
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act.description = kwargs.get("description", "")
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act.purposes = kwargs.get("purposes", [])
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act.legal_bases = kwargs.get("legal_bases", [])
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act.data_subject_categories = []
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act.personal_data_categories = []
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act.recipient_categories = []
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act.third_country_transfers = []
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act.retention_period = {}
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act.tom_description = None
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act.business_function = kwargs.get("business_function", "IT")
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act.systems = []
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act.deployment_model = None
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act.data_sources = []
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act.data_flows = []
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act.protection_level = "MEDIUM"
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act.dpia_required = False
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act.structured_toms = {}
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act.status = kwargs.get("status", "DRAFT")
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act.responsible = None
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act.owner = None
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act.last_reviewed_at = None
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act.next_review_at = None
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act.created_by = "system"
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act.dsfa_id = None
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act.created_at = datetime.utcnow()
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act.updated_at = datetime.utcnow()
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return act
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class TestVVTRouteTenantIsolation:
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"""Verify that _activity_to_response and _log_audit accept tenant_id."""
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def test_activity_to_response(self):
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from compliance.api.vvt_routes import _activity_to_response
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act = _make_activity(TENANT_A, "VVT-100", "Test Activity")
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resp = _activity_to_response(act)
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assert resp.vvt_id == "VVT-100"
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assert resp.name == "Test Activity"
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def test_log_audit_with_tenant(self):
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from compliance.api.vvt_routes import _log_audit
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db = MagicMock()
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_log_audit(db, tenant_id=TENANT_A, action="CREATE", entity_type="activity")
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db.add.assert_called_once()
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entry = db.add.call_args[0][0]
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assert entry.tenant_id == TENANT_A
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assert entry.action == "CREATE"
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def test_log_audit_different_tenants(self):
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from compliance.api.vvt_routes import _log_audit
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db = MagicMock()
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_log_audit(db, tenant_id=TENANT_A, action="CREATE", entity_type="activity")
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_log_audit(db, tenant_id=TENANT_B, action="UPDATE", entity_type="activity")
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assert db.add.call_count == 2
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entries = [call[0][0] for call in db.add.call_args_list]
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assert entries[0].tenant_id == TENANT_A
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assert entries[1].tenant_id == TENANT_B
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# =============================================================================
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# DSFA / Vendor — DEFAULT_TENANT_ID no longer "default"
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# =============================================================================
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class TestDSFADefaultTenantFixed:
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def test_dsfa_default_is_uuid(self):
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from compliance.api.dsfa_routes import DEFAULT_TENANT_ID
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assert DEFAULT_TENANT_ID != "default"
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assert len(DEFAULT_TENANT_ID) == 36
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assert "-" in DEFAULT_TENANT_ID
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def test_dsfa_get_tenant_id_fallback(self):
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from compliance.api.dsfa_routes import _get_tenant_id
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result = _get_tenant_id(None)
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assert result != "default"
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assert len(result) == 36
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class TestVendorDefaultTenantFixed:
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def test_vendor_default_is_uuid(self):
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from compliance.api.vendor_compliance_routes import DEFAULT_TENANT_ID
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assert DEFAULT_TENANT_ID != "default"
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assert len(DEFAULT_TENANT_ID) == 36
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assert "-" in DEFAULT_TENANT_ID
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