Files
breakpilot-compliance/backend-compliance/tests/test_vvt_tenant_isolation.py
Benjamin Admin 1e84df9769
All checks were successful
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / test-go-ai-compliance (push) Successful in 32s
CI / test-python-backend-compliance (push) Successful in 30s
CI / test-python-document-crawler (push) Successful in 21s
CI / test-python-dsms-gateway (push) Successful in 18s
feat(sdk): Multi-Tenancy, Versionierung, Change-Requests, Dokumentengenerierung (Phase 1-6)
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>
2026-03-07 14:12:34 +01:00

206 lines
7.5 KiB
Python

"""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