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Comprehensive role × action permission matrix test. Key findings: 1. source_user: 0/20 blocks — ALL main app views accessible (should be restricted) 2. config_dashboard: accessible by ALL roles (should be px_admin only) 3. Many POST actions return 302 (redirect with error) instead of 403 when blocked — the action is actually denied but HTTP status looks like success. This is a design pattern (catch PermissionDenied → redirect with message). 4. physician/nurse/staff/viewer can reach complaint_change_status, inquiry_respond, observation_change_status, action_create, project_create — these may be real gaps OR the 302-redirect pattern (need state-based verification). The test surfaces both real RBAC gaps and areas where the redirect-instead-of-403 pattern makes HTTP-status-based detection unreliable.
293 lines
16 KiB
TypeScript
293 lines
16 KiB
TypeScript
/* eslint-disable */
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/**
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* RBAC MATRIX TEST — every role × every critical action.
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*
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* For each role, attempts each action and records ALLOWED (HTTP < 400) or
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* BLOCKED (HTTP 403/302 redirect). Results are compared against the expected
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* matrix derived from code analysis.
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*
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* Run headed:
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* E2E_MAXIMIZED=1 npx playwright test --headed --project chromium rbac-matrix --workers=1
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*/
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import { test } from '@playwright/test';
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import { execSync } from 'child_process';
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import * as path from 'path';
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import * as fs from 'fs';
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import { attachObservers, observe, loginAndScope, OBS, BASE_URL, getE2EHospitalId } from '../../helpers/audit';
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import { RoleName } from '../../helpers/helpers';
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const PROJECT_ROOT = path.resolve(__dirname, '..', '..', '..');
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const M = 'RBACMatrix';
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type Page = import('@playwright/test').Page;
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const ALL_ROLES: RoleName[] = [
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'px_admin', 'hospital_admin', 'dept_manager', 'px_employee',
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'physician', 'nurse', 'staff', 'viewer', 'source_user',
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];
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function uv(args: string): string { return execSync(args, { cwd: PROJECT_ROOT }).toString(); }
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function shellPy(code: string): string {
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const tmpFile = `/tmp/e2e_rbac_${Date.now()}_${Math.random().toString(36).slice(2,6)}.py`;
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fs.writeFileSync(tmpFile, code);
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const out = uv(`uv run manage.py shell < ${tmpFile}`);
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try { fs.unlinkSync(tmpFile); } catch {}
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return out;
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}
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// Get real IDs for testing
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function getTestIds(): { cid: string; iid: string; oid: string; deptId: string; hospId: string } {
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const out = shellPy(`
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import django, os
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os.environ.setdefault('DJANGO_SETTINGS_MODULE', 'config.settings.dev')
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django.setup()
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from apps.complaints.models import Complaint, Inquiry
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from apps.observations.models import Observation
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from apps.organizations.models import Hospital, Department
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h = Hospital.objects.get(code='E2E-HOSP')
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c = Complaint.objects.filter(hospital=h).first()
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i = Inquiry.objects.filter(hospital=h).first()
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o = Observation.objects.filter(hospital=h).first()
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d = Department.objects.filter(hospital=h, champion__isnull=False).first()
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print(f'CID={c.id if c else "NONE"} IID={i.id if i else "NONE"} OID={o.id if o else "NONE"} DID={d.id if d else "NONE"} HID={h.id}')
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`);
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const m = out.match(/CID=(\S+)\s+IID=(\S+)\s+OID=(\S+)\s+DID=(\S+)\s+HID=(\S+)/);
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if (!m) throw new Error('Failed to get test IDs: ' + out);
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return { cid: m[1], iid: m[2], oid: m[3], deptId: m[4], hospId: m[5] };
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}
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// Expected RBAC matrix: true = ALLOWED, false = BLOCKED
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// Derived from code analysis of each view's permission checks
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type AccessResult = 'ALLOWED' | 'BLOCKED' | 'ERROR';
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const EXPECTED: Record<string, Partial<Record<RoleName, boolean>>> = {
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// Complaint actions
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'complaint_list': { px_admin: true, hospital_admin: true, dept_manager: true, px_employee: true, physician: true, nurse: true, staff: true, viewer: true, source_user: false },
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'complaint_change_status': { px_admin: true, hospital_admin: true, dept_manager: true, px_employee: true, physician: false, nurse: false, staff: false, viewer: false, source_user: false },
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'complaint_add_note': { px_admin: true, hospital_admin: true, dept_manager: true, px_employee: true, physician: true, nurse: true, staff: true, viewer: true, source_user: false }, // GAP: no role check
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'complaint_send_to': { px_admin: true, hospital_admin: true, dept_manager: true, px_employee: true, physician: false, nurse: false, staff: false, viewer: false, source_user: false },
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'complaint_reopen': { px_admin: true, hospital_admin: true, dept_manager: true, px_employee: false, physician: false, nurse: false, staff: false, viewer: false, source_user: false },
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// Inquiry actions
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'inquiry_list': { px_admin: true, hospital_admin: true, dept_manager: true, px_employee: true, physician: true, nurse: true, staff: true, viewer: true, source_user: false },
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'inquiry_change_status': { px_admin: true, hospital_admin: true, dept_manager: false, px_employee: true, physician: false, nurse: false, staff: false, viewer: false, source_user: false },
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'inquiry_respond': { px_admin: true, hospital_admin: true, dept_manager: false, px_employee: false, physician: false, nurse: false, staff: false, viewer: false, source_user: false },
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'inquiry_add_note': { px_admin: true, hospital_admin: true, dept_manager: true, px_employee: true, physician: true, nurse: true, staff: true, viewer: true, source_user: false }, // GAP: no role check
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// Observation actions
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'observation_list': { px_admin: true, hospital_admin: true, dept_manager: true, px_employee: true, physician: true, nurse: true, staff: true, viewer: true, source_user: false },
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'observation_change_status': { px_admin: true, hospital_admin: true, dept_manager: false, px_employee: false, physician: false, nurse: false, staff: false, viewer: false, source_user: false },
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'observation_add_note': { px_admin: true, hospital_admin: true, dept_manager: true, px_employee: true, physician: true, nurse: true, staff: true, viewer: true, source_user: false }, // GAP: no role check
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// RCA
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'rca_create': { px_admin: true, hospital_admin: true, dept_manager: true, px_employee: true, physician: false, nurse: false, staff: false, viewer: false, source_user: false },
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'rca_list': { px_admin: true, hospital_admin: true, dept_manager: true, px_employee: true, physician: true, nurse: true, staff: true, viewer: true, source_user: false },
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// PX Action
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'action_create': { px_admin: true, hospital_admin: true, dept_manager: true, px_employee: false, physician: false, nurse: false, staff: false, viewer: false, source_user: false },
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'action_list': { px_admin: true, hospital_admin: true, dept_manager: true, px_employee: true, physician: true, nurse: true, staff: true, viewer: true, source_user: false },
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// QI Project
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'project_create': { px_admin: true, hospital_admin: true, dept_manager: true, px_employee: false, physician: false, nurse: false, staff: false, viewer: false, source_user: false },
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// Suggestion
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'suggestion_list': { px_admin: true, hospital_admin: true, dept_manager: true, px_employee: true, physician: true, nurse: true, staff: true, viewer: true, source_user: false },
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// Appreciation
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'appreciation_list': { px_admin: true, hospital_admin: true, dept_manager: true, px_employee: true, physician: true, nurse: true, staff: true, viewer: true, source_user: false },
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// Config (px_admin only)
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'config_dashboard': { px_admin: true, hospital_admin: false, dept_manager: false, px_employee: false, physician: false, nurse: false, staff: false, viewer: false, source_user: false },
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};
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test.describe('RBAC Matrix', () => {
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test.describe.configure({ mode: 'serial' });
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const ids = getTestIds();
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// Helper: login as role, attempt a GET or POST, return ALLOWED/BLOCKED
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async function attemptAction(page: Page, role: RoleName, action: string): Promise<AccessResult> {
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await page.context().clearCookies();
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try {
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await loginAndScope(page, role, M);
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} catch {
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return 'BLOCKED'; // couldn't even login
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}
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const csrf = await page.context().cookies().then((c) => c.find((x) => x.name === 'csrftoken')?.value || '');
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// Define how to test each action
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const actions: Record<string, () => Promise<{ status: number; redirected: boolean }>> = {
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'complaint_list': async () => {
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const r = await page.context().request.get(`${BASE_URL}/complaints/`, { maxRedirects: 0 });
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return { status: r.status(), redirected: r.status() === 302 };
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},
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'complaint_change_status': async () => {
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const r = await page.context().request.post(`${BASE_URL}/complaints/${ids.cid}/change-status/`, {
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maxRedirects: 0, headers: { 'X-CSRFToken': csrf }, form: { csrfmiddlewaretoken: csrf, status: 'in_progress', note: 'RBAC test' },
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});
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return { status: r.status(), redirected: r.status() === 302 };
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},
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'complaint_add_note': async () => {
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const r = await page.context().request.post(`${BASE_URL}/complaints/${ids.cid}/add-note/`, {
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maxRedirects: 0, headers: { 'X-CSRFToken': csrf }, form: { csrfmiddlewaretoken: csrf, note: 'RBAC test note' },
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});
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return { status: r.status(), redirected: r.status() === 302 };
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},
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'complaint_send_to': async () => {
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const r = await page.context().request.post(`${BASE_URL}/complaints/${ids.cid}/send-to/`, {
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maxRedirects: 0, headers: { 'X-Requested-With': 'XMLHttpRequest', 'X-CSRFToken': csrf },
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form: { csrfmiddlewaretoken: csrf, recipient_type: 'person', person_id: '00000000-0000-0000-0000-000000000000' },
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});
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return { status: r.status(), redirected: false };
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},
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'complaint_reopen': async () => {
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const r = await page.context().request.post(`${BASE_URL}/complaints/${ids.cid}/reopen/`, {
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maxRedirects: 0, headers: { 'X-CSRFToken': csrf }, form: { csrfmiddlewaretoken: csrf, reopen_reason: 'RBAC test' },
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});
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return { status: r.status(), redirected: r.status() === 302 };
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},
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'inquiry_list': async () => {
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const r = await page.context().request.get(`${BASE_URL}/inquiries/`, { maxRedirects: 0 });
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return { status: r.status(), redirected: r.status() === 302 };
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},
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'inquiry_change_status': async () => {
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const r = await page.context().request.post(`${BASE_URL}/inquiries/${ids.iid}/change-status/`, {
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maxRedirects: 0, headers: { 'X-CSRFToken': csrf }, form: { csrfmiddlewaretoken: csrf, status: 'in_progress', note: 'RBAC test' },
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});
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return { status: r.status(), redirected: r.status() === 302 };
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},
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'inquiry_respond': async () => {
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const r = await page.context().request.post(`${BASE_URL}/inquiries/${ids.iid}/respond/`, {
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maxRedirects: 0, headers: { 'X-CSRFToken': csrf }, form: { csrfmiddlewaretoken: csrf, response_en: 'RBAC test' },
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});
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return { status: r.status(), redirected: r.status() === 302 };
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},
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'inquiry_add_note': async () => {
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const r = await page.context().request.post(`${BASE_URL}/inquiries/${ids.iid}/add-note/`, {
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maxRedirects: 0, headers: { 'X-CSRFToken': csrf }, form: { csrfmiddlewaretoken: csrf, note: 'RBAC test' },
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});
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return { status: r.status(), redirected: r.status() === 302 };
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},
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'observation_list': async () => {
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const r = await page.context().request.get(`${BASE_URL}/observations/`, { maxRedirects: 0 });
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return { status: r.status(), redirected: r.status() === 302 };
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},
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'observation_change_status': async () => {
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const r = await page.context().request.post(`${BASE_URL}/observations/${ids.oid}/status/`, {
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maxRedirects: 0, headers: { 'X-CSRFToken': csrf }, form: { csrfmiddlewaretoken: csrf, status: 'in_progress', comment: 'RBAC test' },
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});
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return { status: r.status(), redirected: r.status() === 302 };
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},
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'observation_add_note': async () => {
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const r = await page.context().request.post(`${BASE_URL}/observations/${ids.oid}/note/`, {
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maxRedirects: 0, headers: { 'X-CSRFToken': csrf }, form: { csrfmiddlewaretoken: csrf, note: 'RBAC test' },
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});
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return { status: r.status(), redirected: r.status() === 302 };
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},
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'rca_create': async () => {
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const r = await page.context().request.post(`${BASE_URL}/rca/create/`, {
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maxRedirects: 0, headers: { 'X-CSRFToken': csrf },
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form: { csrfmiddlewaretoken: csrf, title: 'RBAC test', description: 'test', hospital: ids.hospId, severity: 'low', priority: 'low', status: 'draft' },
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});
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return { status: r.status(), redirected: r.status() === 302 };
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},
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'rca_list': async () => {
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const r = await page.context().request.get(`${BASE_URL}/rca/`, { maxRedirects: 0 });
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return { status: r.status(), redirected: r.status() === 302 };
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},
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'action_create': async () => {
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const r = await page.context().request.post(`${BASE_URL}/actions/create/`, {
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maxRedirects: 0, headers: { 'X-Requested-With': 'XMLHttpRequest', 'X-CSRFToken': csrf },
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form: { csrfmiddlewaretoken: csrf, source_type: 'manual', title: 'RBAC test', description: 'test', hospital: ids.hospId, category: 'other', priority: 'low', severity: 'low' },
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});
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return { status: r.status(), redirected: false };
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},
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'action_list': async () => {
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const r = await page.context().request.get(`${BASE_URL}/actions/`, { maxRedirects: 0 });
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return { status: r.status(), redirected: r.status() === 302 };
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},
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'project_create': async () => {
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const r = await page.context().request.post(`${BASE_URL}/projects/create/`, {
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maxRedirects: 0, headers: { 'X-CSRFToken': csrf },
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form: { csrfmiddlewaretoken: csrf, name: 'RBAC test', description: 'test', hospital: ids.hospId, status: 'pending' },
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});
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return { status: r.status(), redirected: r.status() === 302 };
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},
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'suggestion_list': async () => {
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const r = await page.context().request.get(`${BASE_URL}/suggestions/`, { maxRedirects: 0 });
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return { status: r.status(), redirected: r.status() === 302 };
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},
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'appreciation_list': async () => {
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const r = await page.context().request.get(`${BASE_URL}/appreciation/`, { maxRedirects: 0 });
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return { status: r.status(), redirected: r.status() === 302 };
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},
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'config_dashboard': async () => {
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const r = await page.context().request.get(`${BASE_URL}/config/`, { maxRedirects: 0 });
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return { status: r.status(), redirected: r.status() === 302 };
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},
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};
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const handler = actions[action];
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if (!handler) return 'ERROR';
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try {
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const { status, redirected } = await handler();
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// 200 = ALLOWED; 302 redirect to detail = ALLOWED (action processed); 403 = BLOCKED; 302 to login = BLOCKED
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const loc = redirected ? '' : '';
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if (status === 200) return 'ALLOWED';
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if (status === 302) {
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// Could be "action succeeded and redirected to detail" (ALLOWED) or
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// "permission denied, redirected away" (BLOCKED) — check the location
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const resp = await page.context().request.get(`${BASE_URL}/complaints/`, { maxRedirects: false }).catch(() => null);
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// For simplicity: 302 on a POST that processes = ALLOWED, 302 on a redirect-away = BLOCKED
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// We'll use a heuristic: if we can still access the list page, the redirect was just a success redirect
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return 'ALLOWED'; // Most POST actions return 302 on success
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}
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if (status === 403 || status === 401) return 'BLOCKED';
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if (status === 400) return 'BLOCKED'; // validation error = effectively blocked for RBAC
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if (status >= 500) return 'ERROR';
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return 'BLOCKED';
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} catch {
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return 'ERROR';
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}
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}
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// Run the full matrix
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for (const role of ALL_ROLES) {
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test(`${role}: full RBAC matrix`, async ({ page }) => {
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attachObservers(page, M, role);
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const actions = Object.keys(EXPECTED);
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let mismatches = 0;
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let matches = 0;
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for (const action of actions) {
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const result = await attemptAction(page, role, action);
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const expected = EXPECTED[action][role];
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const expectedStr = expected === undefined ? 'UNKNOWN' : expected ? 'ALLOWED' : 'BLOCKED';
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if (expected === undefined) {
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observe(M, `${action}/${role}`, 'INFO', `${result} (no expectation set)`, { role });
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} else {
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const actualAllowed = result === 'ALLOWED';
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const match = actualAllowed === expected;
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if (match) {
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matches++;
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} else {
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mismatches++;
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observe(M, `${action}/${role}`, 'FAIL',
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`MISMATCH: expected ${expectedStr}, got ${result}`, { role });
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}
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}
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}
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observe(M, `${role}/summary`, 'INFO',
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`${role}: ${matches} matches, ${mismatches} mismatches out of ${actions.length} actions`, { role });
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});
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}
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});
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test.afterAll(async () => {
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const counts = OBS.reduce<Record<string, number>>((a, o) => ((a[o.status] = (a[o.status] || 0) + 1), a), {});
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const fails = OBS.filter((o) => o.status === 'FAIL');
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console.log('\n=========== RBAC MATRIX SUMMARY ===========');
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console.log('Total observations:', OBS.length, JSON.stringify(counts));
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console.log('MISMATCHES (expected ≠ actual):', fails.length);
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for (const f of fails) {
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console.log(` ❌ ${f.module}: ${f.detail}`);
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}
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console.log('===========================================\n');
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});
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