|
| 1 | +"""Folder scoping of the duplicate actions: the target folder must be one the |
| 2 | +requesting user can create objects in, exactly as on a regular create.""" |
| 3 | + |
| 4 | +import pytest |
| 5 | +from rest_framework.test import APIClient |
| 6 | +from knox.models import AuthToken |
| 7 | + |
| 8 | +from core.models import ( |
| 9 | + AppliedControl, |
| 10 | + OrganisationObjective, |
| 11 | + Perimeter, |
| 12 | + RiskAssessment, |
| 13 | + RiskMatrix, |
| 14 | +) |
| 15 | +from iam.models import Folder, User, UserGroup |
| 16 | + |
| 17 | +MATRIX_DEFINITION = { |
| 18 | + "type": "risk_matrix", |
| 19 | + "name": "3x3", |
| 20 | + "description": "", |
| 21 | + "probability": [ |
| 22 | + {"abbreviation": "L", "name": "Low", "description": ""}, |
| 23 | + {"abbreviation": "M", "name": "Medium", "description": ""}, |
| 24 | + {"abbreviation": "H", "name": "High", "description": ""}, |
| 25 | + ], |
| 26 | + "impact": [ |
| 27 | + {"abbreviation": "L", "name": "Low", "description": ""}, |
| 28 | + {"abbreviation": "M", "name": "Medium", "description": ""}, |
| 29 | + {"abbreviation": "H", "name": "High", "description": ""}, |
| 30 | + ], |
| 31 | + "risk": [ |
| 32 | + {"abbreviation": "L", "name": "Low", "description": "", "hexcolor": "#fff"}, |
| 33 | + {"abbreviation": "M", "name": "Medium", "description": "", "hexcolor": "#fff"}, |
| 34 | + {"abbreviation": "H", "name": "High", "description": "", "hexcolor": "#fff"}, |
| 35 | + ], |
| 36 | + "grid": [[0, 1, 2], [0, 1, 2], [0, 1, 2]], |
| 37 | +} |
| 38 | + |
| 39 | + |
| 40 | +def _make_domain(name): |
| 41 | + folder = Folder.objects.create( |
| 42 | + name=name, |
| 43 | + content_type=Folder.ContentType.DOMAIN, |
| 44 | + parent_folder=Folder.get_root_folder(), |
| 45 | + create_iam_groups=True, |
| 46 | + ) |
| 47 | + Folder.create_default_ug_and_ra(folder) |
| 48 | + return folder |
| 49 | + |
| 50 | + |
| 51 | +def _client_for(email, memberships): |
| 52 | + """Authenticated client for a fresh user added to ``(group_name, folder)`` pairs.""" |
| 53 | + user = User.objects.create_user(email, is_published=True) |
| 54 | + for group_name, folder in memberships: |
| 55 | + group = UserGroup.objects.get(name=group_name, folder=folder) |
| 56 | + group.user_set.add(user) |
| 57 | + user.folder = memberships[0][1] |
| 58 | + user.save() |
| 59 | + client = APIClient() |
| 60 | + _, token = AuthToken.objects.create(user=user) |
| 61 | + client.credentials(HTTP_AUTHORIZATION=f"Token {token}") |
| 62 | + return client |
| 63 | + |
| 64 | + |
| 65 | +@pytest.fixture |
| 66 | +def domains(app_config, db): |
| 67 | + return _make_domain("dup-domain-a"), _make_domain("dup-domain-b") |
| 68 | + |
| 69 | + |
| 70 | +# --- applied controls --------------------------------------------------------- |
| 71 | + |
| 72 | + |
| 73 | +@pytest.mark.django_db |
| 74 | +def test_applied_control_duplicate_same_domain(domains): |
| 75 | + domain_a, _ = domains |
| 76 | + client = _client_for("dup-ana-a@tests.com", [("BI-UG-ANA", domain_a)]) |
| 77 | + control = AppliedControl.objects.create(name="ctl", folder=domain_a) |
| 78 | + |
| 79 | + response = client.post( |
| 80 | + f"/api/applied-controls/{control.id}/duplicate/", |
| 81 | + { |
| 82 | + "name": "ctl copy", |
| 83 | + "description": "", |
| 84 | + "folder": str(domain_a.id), |
| 85 | + "duplicate_evidences": False, |
| 86 | + }, |
| 87 | + format="json", |
| 88 | + ) |
| 89 | + |
| 90 | + assert response.status_code == 200, response.content |
| 91 | + assert AppliedControl.objects.filter(name="ctl copy", folder=domain_a).exists() |
| 92 | + |
| 93 | + |
| 94 | +@pytest.mark.django_db |
| 95 | +def test_applied_control_duplicate_requires_rights_on_target_domain(domains): |
| 96 | + domain_a, domain_b = domains |
| 97 | + client = _client_for("dup-ana-a@tests.com", [("BI-UG-ANA", domain_a)]) |
| 98 | + control = AppliedControl.objects.create(name="ctl", folder=domain_a) |
| 99 | + |
| 100 | + response = client.post( |
| 101 | + f"/api/applied-controls/{control.id}/duplicate/", |
| 102 | + { |
| 103 | + "name": "ctl copy", |
| 104 | + "description": "", |
| 105 | + "folder": str(domain_b.id), |
| 106 | + "duplicate_evidences": True, |
| 107 | + }, |
| 108 | + format="json", |
| 109 | + ) |
| 110 | + |
| 111 | + assert response.status_code == 403, response.content |
| 112 | + assert not AppliedControl.objects.filter(folder=domain_b).exists() |
| 113 | + |
| 114 | + |
| 115 | +@pytest.mark.django_db |
| 116 | +def test_applied_control_duplicate_cross_domain_with_rights_on_both(domains): |
| 117 | + domain_a, domain_b = domains |
| 118 | + client = _client_for( |
| 119 | + "dup-ana-ab@tests.com", |
| 120 | + [("BI-UG-ANA", domain_a), ("BI-UG-ANA", domain_b)], |
| 121 | + ) |
| 122 | + control = AppliedControl.objects.create(name="ctl", folder=domain_a) |
| 123 | + |
| 124 | + response = client.post( |
| 125 | + f"/api/applied-controls/{control.id}/duplicate/", |
| 126 | + { |
| 127 | + "name": "ctl copy", |
| 128 | + "description": "", |
| 129 | + "folder": str(domain_b.id), |
| 130 | + "duplicate_evidences": False, |
| 131 | + }, |
| 132 | + format="json", |
| 133 | + ) |
| 134 | + |
| 135 | + assert response.status_code == 200, response.content |
| 136 | + assert AppliedControl.objects.filter(name="ctl copy", folder=domain_b).exists() |
| 137 | + |
| 138 | + |
| 139 | +# --- risk assessments --------------------------------------------------------- |
| 140 | + |
| 141 | + |
| 142 | +def _make_risk_assessment(folder): |
| 143 | + matrix = RiskMatrix.objects.create( |
| 144 | + name="3x3", folder=folder, json_definition=MATRIX_DEFINITION |
| 145 | + ) |
| 146 | + perimeter = Perimeter.objects.create(name="perimeter", folder=folder) |
| 147 | + return RiskAssessment.objects.create( |
| 148 | + name="ra", folder=folder, perimeter=perimeter, risk_matrix=matrix |
| 149 | + ) |
| 150 | + |
| 151 | + |
| 152 | +@pytest.mark.django_db |
| 153 | +def test_risk_assessment_duplicate_requires_rights_on_target_domain(domains): |
| 154 | + domain_a, domain_b = domains |
| 155 | + client = _client_for("dup-ana-a@tests.com", [("BI-UG-ANA", domain_a)]) |
| 156 | + risk_assessment = _make_risk_assessment(domain_a) |
| 157 | + perimeter_b = Perimeter.objects.create(name="perimeter-b", folder=domain_b) |
| 158 | + |
| 159 | + response = client.post( |
| 160 | + f"/api/risk-assessments/{risk_assessment.id}/duplicate/", |
| 161 | + { |
| 162 | + "name": "ra copy", |
| 163 | + "description": "", |
| 164 | + "version": "1.0", |
| 165 | + "perimeter": str(perimeter_b.id), |
| 166 | + "folder": str(domain_b.id), |
| 167 | + }, |
| 168 | + format="json", |
| 169 | + ) |
| 170 | + |
| 171 | + assert response.status_code == 403, response.content |
| 172 | + assert not RiskAssessment.objects.filter(folder=domain_b).exists() |
| 173 | + |
| 174 | + |
| 175 | +@pytest.mark.django_db |
| 176 | +def test_risk_assessment_duplicate_folder_follows_perimeter(domains): |
| 177 | + domain_a, domain_b = domains |
| 178 | + client = _client_for( |
| 179 | + "dup-ana-ab@tests.com", |
| 180 | + [("BI-UG-ANA", domain_a), ("BI-UG-ANA", domain_b)], |
| 181 | + ) |
| 182 | + risk_assessment = _make_risk_assessment(domain_a) |
| 183 | + perimeter_b = Perimeter.objects.create(name="perimeter-b", folder=domain_b) |
| 184 | + |
| 185 | + response = client.post( |
| 186 | + f"/api/risk-assessments/{risk_assessment.id}/duplicate/", |
| 187 | + { |
| 188 | + "name": "ra copy", |
| 189 | + "description": "", |
| 190 | + "version": "1.0", |
| 191 | + "perimeter": str(perimeter_b.id), |
| 192 | + # inconsistent on purpose: the perimeter's folder must win |
| 193 | + "folder": str(domain_a.id), |
| 194 | + }, |
| 195 | + format="json", |
| 196 | + ) |
| 197 | + |
| 198 | + assert response.status_code == 200, response.content |
| 199 | + duplicate = RiskAssessment.objects.get(name="ra copy") |
| 200 | + assert duplicate.folder == domain_b |
| 201 | + |
| 202 | + |
| 203 | +@pytest.mark.django_db |
| 204 | +def test_risk_assessment_duplicate_with_scenarios_requires_scenario_rights(domains): |
| 205 | + from iam.models import Permission, Role, RoleAssignment |
| 206 | + from core.models import RiskScenario |
| 207 | + |
| 208 | + domain_a, _ = domains |
| 209 | + user = User.objects.create_user("dup-ra-only@tests.com", is_published=True) |
| 210 | + user.folder = domain_a |
| 211 | + user.save() |
| 212 | + role = Role.objects.create(name="ra-only", folder=Folder.get_root_folder()) |
| 213 | + role.permissions.set( |
| 214 | + Permission.objects.filter( |
| 215 | + codename__in=["view_riskassessment", "add_riskassessment"] |
| 216 | + ) |
| 217 | + ) |
| 218 | + assignment = RoleAssignment.objects.create( |
| 219 | + name="ra-only", |
| 220 | + user=user, |
| 221 | + role=role, |
| 222 | + folder=Folder.get_root_folder(), |
| 223 | + is_recursive=True, |
| 224 | + ) |
| 225 | + assignment.perimeter_folders.add(domain_a) |
| 226 | + client = APIClient() |
| 227 | + _, token = AuthToken.objects.create(user=user) |
| 228 | + client.credentials(HTTP_AUTHORIZATION=f"Token {token}") |
| 229 | + |
| 230 | + risk_assessment = _make_risk_assessment(domain_a) |
| 231 | + payload = { |
| 232 | + "name": "ra copy", |
| 233 | + "description": "", |
| 234 | + "version": "1.0", |
| 235 | + "perimeter": str(risk_assessment.perimeter.id), |
| 236 | + "folder": str(domain_a.id), |
| 237 | + } |
| 238 | + |
| 239 | + # without scenarios, add_riskassessment alone is enough |
| 240 | + response = client.post( |
| 241 | + f"/api/risk-assessments/{risk_assessment.id}/duplicate/", |
| 242 | + payload, |
| 243 | + format="json", |
| 244 | + ) |
| 245 | + assert response.status_code == 200, response.content |
| 246 | + |
| 247 | + RiskScenario.objects.create( |
| 248 | + name="scn", folder=domain_a, risk_assessment=risk_assessment |
| 249 | + ) |
| 250 | + response = client.post( |
| 251 | + f"/api/risk-assessments/{risk_assessment.id}/duplicate/", |
| 252 | + {**payload, "name": "ra copy 2"}, |
| 253 | + format="json", |
| 254 | + ) |
| 255 | + assert response.status_code == 403, response.content |
| 256 | + assert not RiskAssessment.objects.filter(name="ra copy 2").exists() |
| 257 | + |
| 258 | + |
| 259 | +# --- organisation objectives --------------------------------------------------- |
| 260 | + |
| 261 | + |
| 262 | +@pytest.mark.django_db |
| 263 | +def test_organisation_objective_duplicate_requires_rights_on_target_domain(domains): |
| 264 | + domain_a, domain_b = domains |
| 265 | + client = _client_for("dup-dma-a@tests.com", [("BI-UG-DMA", domain_a)]) |
| 266 | + objective = OrganisationObjective.objects.create(name="obj", folder=domain_a) |
| 267 | + |
| 268 | + response = client.post( |
| 269 | + f"/api/organisation-objectives/{objective.id}/duplicate/", |
| 270 | + {"name": "obj copy", "description": "", "folder": str(domain_b.id)}, |
| 271 | + format="json", |
| 272 | + ) |
| 273 | + |
| 274 | + assert response.status_code == 403, response.content |
| 275 | + assert not OrganisationObjective.objects.filter(folder=domain_b).exists() |
| 276 | + |
| 277 | + |
| 278 | +@pytest.mark.django_db |
| 279 | +def test_organisation_objective_duplicate_same_domain(domains): |
| 280 | + domain_a, _ = domains |
| 281 | + client = _client_for("dup-dma-a@tests.com", [("BI-UG-DMA", domain_a)]) |
| 282 | + objective = OrganisationObjective.objects.create(name="obj", folder=domain_a) |
| 283 | + |
| 284 | + response = client.post( |
| 285 | + f"/api/organisation-objectives/{objective.id}/duplicate/", |
| 286 | + {"name": "obj copy", "description": "", "folder": str(domain_a.id)}, |
| 287 | + format="json", |
| 288 | + ) |
| 289 | + |
| 290 | + assert response.status_code == 200, response.content |
| 291 | + assert OrganisationObjective.objects.filter( |
| 292 | + name="obj copy", folder=domain_a |
| 293 | + ).exists() |
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