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3 Commits
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12136f7a8a |
feat(auth): authorization catalogues + Principal builder skeleton (ADR-0025) (#206)
## Summary First implementation PR after [ADR-0025](docs/decisions/0025-authorization-model-privileges-roles-scopes.md) was accepted in #205. Lands the closed-set catalogues + the OIDC-callback hook that composes the session-resident `Principal`. No new guards yet — those come in the next PR per the ADR's `§More Information` phasing. ## What lands **New shared library: `libs/shared/auth/`** (`scope:shared`, `type:shared`, framework-agnostic, vitest) | File | Role | | --- | --- | | `src/lib/authorization.types.ts` | Closed catalogues: `PRIVILEGES` (4), `FUNCTIONAL_ROLES` (24), `SCOPE_KINDS` (6). `Principal`, `Scope` types. `isPrivilege` / `isFunctionalRole` / `isScopeKind` type-guards for the drift gate. | | `src/lib/entra-group-to-role.ts` | `parseEntraGroupMap` (validates GUID + slug closedness + dedup) + `EntraGroupToRoleResolver` (translates the Entra `groups` claim into ordered `apf-role-*` slugs, reports unknown GUIDs via callback). | | `src/lib/*.spec.ts` | 17 unit tests against the catalogue counts + resolver contracts. | **BFF wiring** (`apps/portal-bff/src/auth/` + `src/config/`) | File | Role | | --- | --- | | `auth.service.ts` | Extracts the Entra `groups` claim. `AuthenticatedUser` grows `groups: readonly string[]`. | | `principal-builder.ts` | Composes the three axes at sign-in. Filters `roles` claim through `isPrivilege` (drops + WARNs on unknown), resolves `groups` claim through the `EntraGroupToRoleResolver` (drops + WARNs on unknown). | | `scope-resolver.ts` | `ScopeResolver` abstract class + `StubScopeResolver` returning `[{ kind: 'unrestricted' }]` (per ADR-0025 §331 — replaced by a Prisma implementation when ADR-0026's `user_scopes` table lands). | | `session-establisher.service.ts` | Calls `PrincipalBuilder.build()` once, persists the result as `req.session.principal`. The legacy `req.session.user` shape is untouched (audit + AI bridge keep working). | | `session.types.ts` | Adds optional `principal?: Principal` field on the express-session augmentation. | | `entra-group-to-role.token.ts` | DI token for the lazily-loaded resolver. | | `config/load-entra-group-map.ts` | Reads the gitignored `infra/<env>-tenant.entra.json` at boot. Missing path → empty resolver + WARN. Malformed file → hard fail (alternative would be silently dropping a role). | **Tests against the 19 test-tenant personas** (`principal-builder.spec.ts`) Every persona provisioned in `apfrd.onmicrosoft.com` on 2026-05-20 is exercised end-to-end: `admin`, `directeur-bordeaux`, `directeur-complexe`, `rh-aquitaine`, `rh-siege`, `collaborateur-simple`, `tresorier-bordeaux`, `dpo`, `it`, `benevole-aquitaine`, `chef-equipe-bordeaux`, `chef-service-bordeaux`, `directeur-territorial-aquitaine`, `juriste-siege`, `rssi`, `communication-siege`, `elu-ca-national`, `president-cd-aquitaine`, `secretaire-cd-aquitaine`. A coverage assertion confirms the personas cover all 4 privileges + 23 of 24 functional roles (the `partenaire` gap is intentional per ADR-0025). **Infra + docs** | File | Change | | --- | --- | | `infra/test-tenant.entra.example.json` | Template GUID → slug map (24 entries, full v1 catalogue). Real file (`*-tenant.entra.json`) gitignored. | | `infra/README.md` | New row + "Entra group map" section documenting the load semantics + provisioning workflow. | | `apps/portal-bff/.env.example` | New `ENTRA_GROUP_MAP_PATH` block. | | `.gitignore` | `infra/*-tenant.entra.json` (except `.example.json`). | | `tsconfig.base.json` | `shared-auth` path alias. | | `notes/entra-groups-claim-activation.md` | Operator runbook for the Entra admin-centre step (Token configuration → Add groups claim → Security groups → Group ID). | **ADR amendment** | File | Change | | --- | --- | | `docs/decisions/0025-authorization-model-privileges-roles-scopes.md` | Path references updated `libs/feature/auth/...` → `libs/shared/auth/...` (4 occurrences), and the `ENTRA_GROUP_TO_ROLE` static-record example replaced by the actual `EntraGroupToRoleResolver` + JSON shape. | ## Notes for the reviewer - **Why `libs/shared/auth/` and not `libs/feature/auth/` (as the ADR initially said).** The existing `libs/feature/auth/` carries `tags: ['scope:portal-shell', 'type:feature']`, which the Nx `enforce-module-boundaries` rule in `eslint.config.mjs:36-46` blocks the BFF from importing. The catalogue is needed by both sides (BFF builds the `Principal`, SPA will gate UI conditionally later), so a `scope:shared` lib is the correct home. The ADR is patched in the same PR so the document and the code agree. - **Why drop unknown privileges with a WARN instead of preserving them.** `Portal.GhostRole` in the `roles` claim is either a leftover from a different app registration or a v1+1 experiment that hasn't been added to the catalogue yet. Both paths should not silently grant access — drop with a WARN so an operator notices, and the drift CI gate (next PR) catches the source-side equivalent before merge. - **Why the principal builder uses a `ScopeResolver` seam now.** Per ADR-0025 §331 the v1 implementation returns `unrestricted` for everyone; the real version queries the `user_scopes` Prisma table that lands with ADR-0026. The seam is here so the next PR replaces only the implementation, not the call-site in `PrincipalBuilder` or its 24 tests. Per-persona stub scope data was deliberately not embedded in this PR — no guard consumes scopes yet, so it would be write-only documentation that drifts from the eventual Prisma seed. - **Why `user.id` and `user.personId` placeholder to `entraOid`.** Same logic: the real UUIDs land with the `Person` + `User` Prisma schema (proposed ADR-0026). Until then, populating both fields with `entraOid` lets consumers key on `principal.user.id` today and get a real value later without branching on availability. The seam is one place (in the builder), not 24 guards. - **Why session.types.ts carries both `user` and `principal`.** Additive instead of replacement: the audit module + the AI-bridge controller key on `user.oid` / `user.tid` directly, and migrating them in the same PR would balloon the diff for zero behavioural benefit. New consumers (`@RequirePrivilege` / `@RequireRole` / `@RequireScope` decorators, next PR) reach for `principal`. - **Map file fails soft on absence, hard on malformation.** Path unset OR file missing → empty resolver + WARN. Sign-in still succeeds, every user gets `roles: []`. This is deliberately fail-soft so a fresh dev environment isn't blocked by an Entra-side dependency. **Bad JSON / unknown slug / duplicate GUID → throws at boot.** The alternative would silently mis-resolve a role. - **Why `boot-time` validation only (no per-request)** for the map file. Catalogue drift is detected once at boot; per-request validation would re-read the file from disk on every sign-in. The trade-off is that a hot-edit to the file requires a BFF restart — acceptable because the file changes once per tenant lifecycle, not per session. - **Entra `groups` claim must be activated** on the BFF's app registration before this code does anything useful. The runbook in `notes/entra-groups-claim-activation.md` walks through the steps; if the claim isn't activated, every user signs in with `principal.roles = []` and a future warn for every group GUID that would have arrived (none, in that case). - **No drift gate yet.** ADR-0025's §"Confirmation" §346 calls for an ESLint custom rule (or `pnpm run` script) that greps every `@RequireRole('...')` literal and asserts membership in the catalogue. That's the third PR in the phasing — there's no `@RequireRole` consumer in the tree yet, so the gate would have nothing to assert against today. ## Test plan - [x] `pnpm nx affected -t lint test build --base=main` — 13 projects green - 497 BFF tests (was 465 — added 4 new `groups`-claim tests in `auth.service.spec.ts`, 1 new test in `session-establisher.service.spec.ts`, 6 new tests in `load-entra-group-map.spec.ts`, 24 new tests in `principal-builder.spec.ts`) - 17 `shared-auth` tests (catalogue counts + resolver contracts) - 1 `shared-util` test (unchanged) - full lint + full build - [x] `pnpm nx format:check` — clean after `pnpm nx format:write` - [x] Manual: `tsc --build libs/shared/auth/tsconfig.lib.json` emits `.d.ts` files at the path `portal-bff`'s webpack expects. - [ ] **Review focus** — the closed catalogues (`PRIVILEGES`, `FUNCTIONAL_ROLES`, `SCOPE_KINDS`) verbatim match ADR-0025; the 19 personas verbatim match `notes/test-tenant-role-assignments.md`; the `Principal` shape matches the ADR §"Principal shape" (modulo the `user.id` / `personId` placeholder); fail-soft on missing map file, hard on malformed. - [ ] **After merge — operator step** : activate the Entra `groups` claim per `notes/entra-groups-claim-activation.md` and drop the real GUIDs into `infra/test-tenant.entra.json` (gitignored). Then a sign-in with `admin@apfrd.onmicrosoft.com` should land `principal.privileges = ['Portal.Admin']` and `principal.roles = ['collaborateur', 'rh']` in Redis. ## What's next Per ADR-0025 §"More Information" phasing: 1. ✅ **This PR** — types + Principal builder + group-to-role mapping skeleton. 2. **Next PR** — `@RequirePrivilege` + `@RequireRole` + `@RequireScope` decorators + guard integration tests against the 19 personas. 3. **PR after that** — drift CI gate (ESLint custom rule asserting every `@RequireX('...')` literal is in the catalogue). 4. **Depends on ADR-0026** — `user_scopes` Prisma table + seed + `PrismaScopeResolver` replacing `StubScopeResolver`. --------- Co-authored-by: Julien Gautier <julien.gautier@apf.asso.fr> Reviewed-on: #206 |
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c9a1e195fe |
docs(adr-0025): promote to accepted + sync persona matrix with test tenant (#205)
## Summary ADR-0025 was merged as `proposed` in #201. The test tenant (`apfrd.onmicrosoft.com`) has since been provisioned with the full role / user matrix — 4 privileges + 24 security groups + 19 users with all assignments per the persona table. The ADR is now the implementation reference, so this PR: 1. Promotes the ADR from `proposed` to `accepted`. 2. Syncs the document with what is actually in place — the privilege catalogue grows from 1 to 4 entries (the previously "anticipated future" privileges that the test tenant already has), and the persona matrix grows from 10 to 19 entries (so every one of the 24 functional-role groups has at least one member, closing the gap that prompted `notes/test-tenant-role-assignments.md` and `notes/entra-group-members.md`). 3. Records the Entra app-role GUIDs in a new "Provisioned in the test tenant" subsection for traceability — the GUIDs are stable IDs the implementation will need. 4. Updates the index + the `CLAUDE.md` roll-up. No code changes. No implementation skeleton — that lands in the next PR (proposed: `feat(libs/feature/auth): authorization types + Principal builder skeleton`). ## What lands | File | Change | |---|---| | `docs/decisions/0025-authorization-model-privileges-roles-scopes.md` | Frontmatter `status: proposed → accepted`; privilege catalogue extended from 1 to 4 entries; persona matrix rewritten from 10 to 19 entries; new `Provisioned in the test tenant (2026-05-20)` subsection capturing the four app-role GUIDs. | | `docs/decisions/README.md` | 0025 row: `proposed → accepted`. | | `CLAUDE.md` | Roll-up `0001 → 0024 accepted` → `0001 → 0025 accepted`; Architecture list grows an "Authorization model" bullet. | The two operator-facing notes files (`notes/test-tenant-role-assignments.md`, `notes/entra-group-members.md`) are gitignored and unchanged — they served their purpose during tenant provisioning and remain as runbooks. ## Notes for the reviewer - **Why promote now rather than couple with the first implementation PR (the pattern from #194 → #195 → #196).** The Entra-side provisioning *is* the implementation for this ADR — the next PR is a portal-side reflection of decisions that are already concrete in the tenant. Promoting now keeps the document honest about what the test tenant runs against. - **Why all 4 privileges enter the v1 catalogue.** The ADR originally shipped `Portal.Admin` as the sole v1 entry and listed the other three under "anticipated near-future entries". The test tenant has all four; the catalogue should match. The three new entries are explicitly marked "provisioned; consumer surface deferred" so a reader does not look for non-existent surfaces. - **Why 19 personas, not the cleaner 24 (one per role).** Several APF jobs genuinely combine multiple roles (RH siège often handles paie + compta; DPO often wears the quality officer hat; local delegates often grow out of volunteer roles). Densifying these existing personas is more faithful to real APF org structure than inventing 14 single-role test users. Distinct personas were created where the *scenario* is distinct (scope variations, governance positions) — see the matrix in the ADR for the breakdown. - **Why `apf-role-partenaire` stays empty in v1.** Placeholder per the original ADR; no consuming surface to test against. The group exists in Entra so the schema is locked, but a user assignment without a guard to exercise would be theatre. The first partner-facing feature adds the user. - **GUIDs in the ADR.** The four app-role GUIDs are repo-stable identifiers; recording them in the ADR keeps the document self-sufficient when a future contributor opens it without access to the Entra portal. The 24 functional-role group GUIDs are tenant-specific and stay in a gitignored `infra/test-tenant.entra.json` once the implementation PR creates it — referenced by name only in `libs/feature/auth/src/lib/entra-group-to-role.ts`. - **No `prettier --write` damage.** The persona matrix is a wide table; Prettier sometimes reflows wide markdown tables. The diff is clean — Prettier left the table intact on this run. ## Test plan - [x] `prettier --check docs/decisions/0025-authorization-model-privileges-roles-scopes.md` — passes (hook ran on commit). - [x] Markdown links inside the ADR still resolve (`0020`, references to other ADRs unchanged). - [x] Status row in `docs/decisions/README.md` reflects `accepted`. - [x] `CLAUDE.md` roll-up line + Architecture list updated; no other instances of "0024" needed bumping. - [ ] **Review focus** — the expanded privilege catalogue (4 entries, one of them already had a guard, three new ones documented), the 19-entry persona matrix, the "Provisioned in the test tenant" subsection (especially the GUIDs — make sure none was mistyped from `notes/role-user.txt`). ## What's next With ADR-0025 accepted, the implementation phasing recorded in its `§More Information` opens: 1. **PR — `libs/feature/auth` extension** : `authorization.types.ts` (catalogue constants for the 4 privileges + 24 functional roles + 6 scope kinds), `entra-group-to-role.ts` (slug map skeleton with placeholder GUIDs ; the operator drops real GUIDs into `infra/test-tenant.entra.json` separately), `Principal` builder hook on the OIDC callback, no new guards yet. 2. **PR — `@RequireRole` + `@RequireScope` decorators + guard tests** : real composition tests against the 19 personas. 3. **PR — drift CI gate** : ESLint custom rule asserting every `@RequireRole('...')` literal in code is in the catalogue. 4. **PR — `prisma/seed.ts` for `user_scopes`** : depends on the `Person` + `User` schema (proposed ADR-0026). --------- Co-authored-by: Julien Gautier <julien.gautier@apf.asso.fr> Reviewed-on: #205 |
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ef5073de8a |
docs(adr-0025): authorization model — privileges × roles × scopes (#201)
## Summary
Proposes [ADR-0025](docs/decisions/0025-authorization-model-privileges-roles-scopes.md) — the portal's general-purpose authorization model. **Status: `proposed`.** No code in this PR; the goal is to lock the model and the v1 catalogues before the implementation chantier opens.
The model rejects stargate's linear hierarchy (`Admin ⊃ Directeur ⊃ RH ⊃ Collaborateur`) and adopts **three orthogonal axes**:
| Axis | What it carries | Source of truth |
|---|---|---|
| **Privileges** | Portal-level capabilities (`Portal.Admin`, future `Portal.Auditor`, …) | Entra app roles, `roles` claim |
| **Functional roles** | What someone does in APF (`rh`, `directeur-etablissement`, `elu-cd-tresorier`, …) | Entra security groups, `groups` claim → curated slug catalogue |
| **Scopes** | Where a role applies (`etablissement:0330800013`, `delegation:33`, `unrestricted`, …) | apf_portal-side `user_scopes` table (v1) ; future Pléiades feed |
The three axes compose at sign-in into a session-resident `Principal`. The portal's guards consume the structured shape; a deterministic projector flattens it to the `roles[]` list that `apf-ai-service` expects per [ADR-0024](docs/decisions/0024-ai-service-relay-grpc-sse-bridge.md).
## What lands
- `docs/decisions/0025-authorization-model-privileges-roles-scopes.md` — full MADR with context, decision drivers, four considered options, exhaustive v1 catalogues, Entra-side configuration, `Principal` shape, AI-service projection, guard surface, ten test-tenant personas, consequences, confirmation criteria, pros/cons per option, ABAC migration path, related ADRs, and proposed follow-up ADRs.
- `docs/decisions/README.md` — index row for ADR-0025 (`proposed`, tags `security, backend, data`, 2026-05-20).
No `CLAUDE.md` update — ADR stays in `proposed` until reviewed; the accepted-ADRs roll-up at the top of `CLAUDE.md` stays at 0001 → 0024. Promotion to `accepted` lands in the same PR that ships the implementation skeleton (`libs/feature/auth` extension with `Principal` builder + catalogues).
## Highlights worth review focus
- **Privilege catalogue is intentionally minimal**: only `Portal.Admin` in v1. Anticipated future entries (`Portal.Auditor`, `Portal.SecurityOfficer`, `Portal.DPO`) are mentioned in the ADR but not formalised — each one rides an amendment ADR.
- **Functional-role catalogue is closed-set, 22 entries** grouped into workforce (15), governance (6), volunteer (2), external (1, placeholder). Adding a new slug requires an ADR amendment. The CI drift gate (proposed in §"Confirmation") asserts no orphan `@RequireRole('x')` literal in code.
- **Scope kinds are also closed-set**: `self`, `etablissement:<finess>`, `delegation:<dept>`, `region:<insee>`, `siege`, `unrestricted`. The `value` carriers are documented (FINESS code rather than internal `etablissement.id` because FINESS is stable across reorgs).
- **`Principal` shape** is the contract for everything downstream. Documented field-by-field. Built once at sign-in, persisted in the Redis session, refreshed on every authenticated request.
- **`PrincipalProjector` for the AI service** is mechanical: union of privileges + roles + scope-strings, no inclusive expansion. The projector is the only seam that knows about the flat shape; the rest of the portal never touches it.
- **Closed-vs-open catalogue trade-off** spelled out: the friction of "every new role rides an ADR amendment" is the price of "every slug in code is one a human approved". The drift CI gate enforces the discipline.
- **ABAC migration path** documented so a future contributor does not feel they must rewrite authorization to introduce a single Cedar/OPA-shaped rule.
## Test-tenant personas
The ADR proposes ten test users covering every interesting combination of the three axes. Table in §"Test-tenant personas" of the ADR; here's the summary the user can act on:
| Login | Privileges | Functional roles | Scopes |
|---|---|---|---|
| `admin@<tenant>` | `Portal.Admin` | `collaborateur`, `rh` | `unrestricted` |
| `directeur-bordeaux@<tenant>` | — | `directeur-etablissement`, `collaborateur` | `etablissement:0330800013` |
| `directeur-complexe@<tenant>` | — | `directeur-etablissement`, `collaborateur` | two `etablissement:*` scopes |
| `rh-aquitaine@<tenant>` | — | `rh`, `collaborateur` | `delegation:33` |
| `rh-siege@<tenant>` | — | `rh`, `responsable-paie`, `collaborateur` | `unrestricted` |
| `collab-simple@<tenant>` | — | `collaborateur` | `self` |
| `tresorier-bordeaux@<tenant>` | — | `elu-cd-tresorier`, `elu-cd` | `delegation:33` |
| `dpo@<tenant>` | — | `dpo`, `collaborateur` | `unrestricted` |
| `it@<tenant>` | — | `it`, `collaborateur` | `unrestricted` |
| `benevole-aquitaine@<tenant>` | — | `benevole`, `benevole-responsable` | `delegation:33` |
**Entra test-tenant setup the user needs to provision after acceptance**:
1. One app role: `Portal.Admin` (likely already there from the existing dev tenant; document the GUID in `apps/portal-bff/.env.test`).
2. **22 security groups**, one per functional-role slug in the catalogue: `apf-role-collaborateur`, `apf-role-chef-equipe`, `apf-role-chef-service`, `apf-role-directeur-etablissement`, `apf-role-directeur-territorial`, `apf-role-rh`, `apf-role-responsable-paie`, `apf-role-comptable`, `apf-role-juriste`, `apf-role-dpo`, `apf-role-rssi`, `apf-role-it`, `apf-role-formation`, `apf-role-qualite`, `apf-role-communication`, `apf-role-elu-ca`, `apf-role-elu-cd`, `apf-role-elu-cd-president`, `apf-role-elu-cd-tresorier`, `apf-role-elu-cd-secretaire`, `apf-role-delegue`, `apf-role-benevole`, `apf-role-benevole-responsable`, `apf-role-partenaire`.
3. The ten test users with the membership matrix above.
4. App registration manifest tweak: `groupMembershipClaims: 'SecurityGroup'` + `optionalClaims.idToken: [{ name: 'groups' }]` so the BFF sees the memberships in the ID token.
GUIDs and credentials stay in the operator's hands (out of git). When the user has provisioned the tenant, drop the GUIDs into `infra/test-tenant.entra.json` (gitignored) and the implementation PR wires `libs/feature/auth/src/lib/entra-group-to-role.ts` against them.
## Notes for the reviewer
- **Why not just extend stargate's `RoleMapper`.** The mapper's inclusive expansion (`Admin → [admin, directeur, rh, collaborateur]`) bakes in the wrong assumption — that roles form a chain. Reusing it would force every new role into the chain too. The three-axis model has no such forcing function.
- **Why `Person` is conspicuously absent here.** Authorization is keyed on the portal-side `User` account (Entra OID, session). The proposed `Person` + `User` split lands in a sibling ADR (proposed: ADR-0026) because the two decisions have different audiences — auth model is a backend/security concern; golden record is a data/domain concern. They will land in coordinated PRs.
- **Why FINESS rather than internal UUID for `etablissement:*` scopes.** FINESS codes are the canonical APF identifier for an établissement, stable across the internal-database churn (etablissement merges, reorgs, system migrations). Using the FINESS as the scope value means scope strings stay readable, debuggable, and stable when an établissement gets a new internal `id` after a Prisma migration.
- **Why no time-bound roles in v1.** APF does have interim assignments (acting Directeur for two months while the permanent one is on leave). The `user_scopes` table already has `expiresAt` to lay the groundwork; extending the *role* axis with time bounds is a future ADR amendment when a concrete use case lands.
- **Coordination with apf-ai-service.** The PrincipalProjector spec here matches exactly what `apf-ai-service`'s RBAC matrix tests expect (each chunk's ACL is a string-match against `Principal.roles[]`). The ADR explicitly notes that the projector is the only place that knows about the flat shape — keeping the AI-side contract honoured without polluting the portal-side guards.
## Test plan
- [x] `prettier --check docs/decisions/0025-authorization-model-privileges-roles-scopes.md` — passes (hook ran on commit).
- [x] Markdown links inside the ADR resolve (`0008`, `0009`, `0010`, `0011`, `0013`, `0020`, `0021`, `0024`, plus the proposed ADR-0026 / ADR-0027 placeholders).
- [x] Index row in `docs/decisions/README.md` follows the table's existing format.
- [x] No tag-vocabulary additions required — `security`, `backend`, `data` are all in the existing vocab.
- [ ] **Review focus** — the v1 catalogues (privileges + 22 functional roles + 6 scope kinds), the `Principal` shape, the projection contract for the AI service, and the ten test personas. Catalogue closures are deliberate; raising the lid requires an amendment so the v1 list deserves a careful pass.
## What's next (once accepted)
The implementation phasing recorded in the ADR's §"More Information":
1. **PR — types + Principal builder + Entra mapping skeleton**. Lands `libs/feature/auth/src/lib/authorization.types.ts` (catalogue constants), `entra-group-to-role.ts` (slug map), and the OIDC callback hook that extends `req.session.user` with `privileges` / `roles` / `scopes`. No new guards yet.
2. **PR — `@RequireRole` + `@RequireScope` decorators + guard tests**. Stub principal in unit tests; real session in e2e.
3. **PR — drift CI gate**. ESLint custom rule or `pnpm run` script: every `@RequireRole('...')` / `@RequirePrivilege('...')` / scope literal must exist in the catalogue constants.
4. **PR — test-tenant seed**. `prisma/seed.ts` populating the ten personas' `user_scopes` rows. Depends on the `Person` + `User` schema PR landing first.
In parallel, the user provisions the test tenant per the §"Test-tenant personas" instructions above.
---------
Co-authored-by: Julien Gautier <julien.gautier@apf.asso.fr>
Reviewed-on: #201
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