Phase 1: identity, sessions, audit, frontend shell

AD sign-in over LDAPS (search with the service account, bind as the user,
nested groups through LDAP_MATCHING_RULE_IN_CHAIN, disabled accounts refused),
roles as the union of PS-* groups mapped by a table derived from the seeded
departments. Server-side sessions with idle, lock and absolute timeouts, Origin
and X-Requested-With check, step-up unlock. Optional Argon2id PIN set with the
domain password; PIN sign-in by employee ID on registered devices only; five
wrong attempts disable the PIN, three wrong at unlock or signature end the
session. Rate limits per account and per address before any bind. Devices,
signatures table and sign helper, audit rows for every identity event, SSE over
LISTEN/NOTIFY with presence. Account settings and Admin APIs and screens
(AD view, devices, PIN clearing, group map with missing-group flags, refresh
from AD now). CLI ad-groups --list and ad-refresh. Migration 0002.

Frontend: real sign-in (password tab, PIN keypad on registered devices), lock
screen, role switcher, Account settings, Admin shell, screen placeholders.

CI: Samba AD DC container (PSTEST.LOCAL) with a generated CA, 49 of the 50
groups plus one extra, 17 test users; wired into the CI compose overlay and
the Gitea workflow; Playwright sign-in scenario.

Verified on docker-1: 171 server tests green inside the CI stack against
PostgreSQL and the Samba DC, 48 frontend tests, 8 Playwright scenarios against
the live stack (password and PIN sign-in, lock and unlock, Admin group map).
Findings recorded in the docs: the DC needs CAP_SYS_ADMIN, a hidden tab locks
only after a minute as the old build did,
and the app uses the alias ps-app for Playwright because "app" is on
Chromium's HSTS preload list.

Co-Authored-By: Claude Fable 5.1 <[email protected]>
This commit is contained in:
2026-10-16 07:40:29 -06:00
co-authored by Claude Fable 5.1
parent 0b663bb2b2
commit 97b0973130
95 changed files with 9609 additions and 183 deletions
+309
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"""Admin: users and their AD view (read-only), PIN clearing, devices, the group map, AD refresh, attempts.
Every route needs the admin role and a password session. Roles cannot be changed here: they come from AD.
"""
from __future__ import annotations
import time
import uuid
from datetime import UTC, datetime
from typing import Any
from fastapi import APIRouter, Depends, Query, Request, Response
from psycopg.rows import dict_row
from pydantic import BaseModel, Field
from .. import audit
from ..auth import devices, sessions
from ..auth import directory as userdir
from ..auth import groups as groupmap
from ..auth import pin as pins
from ..auth.ldap import LdapUnavailable
from ..auth.signin import ldap_down
from .account import active_sessions
from .deps import Db, Principal, admin_principal, directory_of, get_db
from .errors import ApiError
router = APIRouter(prefix="/api/admin", tags=["admin"])
GROUPS_CACHE_SECONDS = 300
ROLES_NOTE = "Roles come from AD groups. Ask IT to change them."
class ReasonBody(BaseModel):
reason: str = Field(max_length=500)
def _like(q: str) -> str:
return "%" + q.replace("\\", "\\\\").replace("%", "\\%").replace("_", "\\_") + "%"
def _roles_by_user(conn: Any, ids: list[Any]) -> dict[Any, list[str]]:
out: dict[Any, list[str]] = {}
if not ids:
return out
rows = conn.execute(
"SELECT user_id, role::text, dept_code FROM user_roles WHERE user_id = ANY(%s)", (ids,)
).fetchall()
for uid, kind, dept in rows:
out.setdefault(uid, []).append(groupmap.role_from_row(kind, dept))
gm = groupmap.current()
return {k: gm.sort_roles(v) for k, v in out.items()}
USER_SELECT = (
"SELECT u.*, p.user_id IS NOT NULL AS pin_set, p.disabled_at IS NOT NULL AS pin_disabled,"
" (SELECT count(*) FROM users x WHERE x.emp_no = u.emp_no) AS emp_count"
" FROM users u LEFT JOIN user_pins p ON p.user_id = u.id"
)
def _user_row(r: dict[str, Any], roles: list[str]) -> dict[str, Any]:
flags = r.get("directory_flags") or {}
return {
"id": str(r["id"]),
"sam_account": r["sam_account"],
"display_name": r["display_name"],
"emp_no": r["emp_no"],
"email": r["email"],
"active": r["active"],
"roles": roles,
"pin": {"set": bool(r["pin_set"]), "disabled": bool(r["pin_disabled"])},
"flags": {
"emp_missing": not r["emp_no"],
"emp_duplicate": bool(r["emp_no"]) and int(r["emp_count"] or 0) > 1,
"disabled": bool(flags.get("disabled")) or bool(flags.get("gone")),
},
"last_signin_at": r["last_signin_at"],
"ad_synced_at": r["ad_synced_at"],
}
@router.get("/users")
def users(
p: Principal = Depends(admin_principal), # noqa: B008
d: Db = Depends(get_db), # noqa: B008
q: str = Query("", max_length=100),
) -> list[dict[str, Any]]:
conn = d.conn
q = q.strip()
with conn.cursor(row_factory=dict_row) as cur:
if q:
pat = _like(q)
rows = cur.execute(
USER_SELECT + " WHERE u.sam_account ILIKE %s OR u.display_name ILIKE %s OR u.email ILIKE %s"
" OR u.emp_no = %s ORDER BY lower(u.display_name) LIMIT 500",
(pat, pat, pat, q),
).fetchall()
else:
rows = cur.execute(USER_SELECT + " ORDER BY lower(u.display_name) LIMIT 500").fetchall()
roles = _roles_by_user(conn, [r["id"] for r in rows])
return [_user_row(r, roles.get(r["id"], [])) for r in rows]
@router.get("/users/{user_id}")
def user_detail(
user_id: uuid.UUID,
request: Request,
p: Principal = Depends(admin_principal), # noqa: B008
d: Db = Depends(get_db), # noqa: B008
) -> dict[str, Any]:
conn = d.conn
with conn.cursor(row_factory=dict_row) as cur:
r = cur.execute(USER_SELECT + " WHERE u.id = %s", (user_id,)).fetchone()
if r is None:
raise ApiError(404, "not_found", "No such user.")
out = _user_row(r, _roles_by_user(conn, [user_id]).get(user_id, []))
directory = directory_of(request)
try:
u = directory.get_user_by_guid(user_id)
out["groups"] = sorted(directory.groups_of(u.dn)) if u is not None else []
out["groups_source"] = "ad"
out["in_ad"] = u is not None
except LdapUnavailable:
out["groups"] = list((r.get("directory_flags") or {}).get("groups", []))
out["groups_source"] = "cache"
out["in_ad"] = None
out["sessions"] = active_sessions(conn, user_id)
out["note"] = ROLES_NOTE
return out
@router.get("/ad/lookup")
def ad_lookup(
request: Request,
p: Principal = Depends(admin_principal), # noqa: B008
login: str = Query(..., min_length=1, max_length=256),
) -> dict[str, Any]:
directory = directory_of(request)
try:
u = directory.find_user(login)
if u is None:
return {"found": False, "user": None, "groups": [], "roles": [], "disabled": False}
found = sorted(directory.groups_of(u.dn))
except LdapUnavailable as e:
raise ldap_down(e) from None
return {
"found": True,
"user": userdir.ad_user_public(u),
"groups": found,
"roles": groupmap.roles_from_groups(found),
"disabled": u.disabled,
"note": ROLES_NOTE,
}
@router.delete("/users/{user_id}/pin", status_code=204)
def clear_pin(
user_id: uuid.UUID,
body: ReasonBody,
p: Principal = Depends(admin_principal), # noqa: B008
d: Db = Depends(get_db), # noqa: B008
) -> Response:
reason = body.reason.strip()
if not reason:
raise ApiError(400, "reason_required", "Give a reason for clearing the PIN.")
conn = d.conn
with conn.transaction():
if not pins.clear(conn, user_id):
raise ApiError(404, "not_found", "That user has no PIN.")
audit.append(
conn,
action="pin.cleared",
user_id=p.user_id,
session_id=p.session_id,
role_snapshot=p.role_snapshot,
subject_type="user",
subject_id=user_id,
it_reason=reason,
ip=p.ip,
)
return Response(status_code=204)
@router.get("/devices")
def device_list(p: Principal = Depends(admin_principal), d: Db = Depends(get_db)) -> list[dict[str, Any]]: # noqa: B008
with d.conn.cursor(row_factory=dict_row) as cur:
rows = cur.execute(
"SELECT d.id, d.name, d.registered_by, u.display_name AS registered_by_name, d.registered_at,"
" d.last_seen_at, d.revoked_at,"
" (SELECT count(*) FROM sessions s WHERE s.device_id = d.id AND s.revoked_at IS NULL"
" AND s.expires_at > now()) AS active_sessions"
" FROM devices d LEFT JOIN users u ON u.id = d.registered_by"
" ORDER BY d.revoked_at IS NOT NULL, lower(d.name)"
).fetchall()
return [
{
"id": str(r["id"]),
"name": r["name"],
"registered_by": (
{"id": str(r["registered_by"]), "display_name": r["registered_by_name"]} if r["registered_by"] else None
),
"registered_at": r["registered_at"],
"last_seen_at": r["last_seen_at"],
"revoked_at": r["revoked_at"],
"active_sessions": int(r["active_sessions"]),
}
for r in rows
]
@router.delete("/devices/{device_id}", status_code=204)
def revoke_device(
device_id: uuid.UUID,
p: Principal = Depends(admin_principal), # noqa: B008
d: Db = Depends(get_db), # noqa: B008
) -> Response:
conn = d.conn
found = devices.get(conn, device_id)
if found is None:
raise ApiError(404, "not_found", "No such device.")
with conn.transaction():
if devices.revoke(conn, device_id, p.user_id):
ended = sessions.revoke_where(conn, "device_id = %s AND kind = 'pin'", (device_id,), "device_revoked")
audit.append(
conn,
action="device.revoked",
user_id=p.user_id,
session_id=p.session_id,
role_snapshot=p.role_snapshot,
subject_type="device",
subject_id=device_id,
detail={"name": found["name"], "sessions_ended": len(ended)},
ip=p.ip,
)
return Response(status_code=204)
def _group_map_view(request: Request) -> dict[str, Any]:
cache: dict[str, Any] | None = getattr(request.app.state, "groups_cache", None)
if cache is None or time.monotonic() - cache["t"] > GROUPS_CACHE_SECONDS:
try:
in_ad: list[str] | None = directory_of(request).list_groups()
except LdapUnavailable:
in_ad = None
cache = {"t": time.monotonic(), "checked_at": datetime.now(UTC), "in_ad": in_ad}
request.app.state.groups_cache = cache
names: list[str] | None = cache["in_ad"]
lower = {n.lower() for n in names} if names is not None else None
gm = groupmap.current()
out = []
for name, role in gm.entries:
out.append(
{
"name": name,
"role": str(role),
"dept_code": role.dept_code,
"in_ad": None if lower is None else name.lower() in lower,
}
)
extra = sorted(n for n in names or [] if gm.role_for(n) is None)
return {"checked_at": cache["checked_at"], "ad_reachable": names is not None, "groups": out, "extra_in_ou": extra}
@router.get("/groups")
def group_map(request: Request, p: Principal = Depends(admin_principal)) -> dict[str, Any]: # noqa: B008
return _group_map_view(request)
@router.post("/ad/refresh")
def ad_refresh(
request: Request,
p: Principal = Depends(admin_principal), # noqa: B008
d: Db = Depends(get_db), # noqa: B008
) -> dict[str, Any]:
try:
res = userdir.refresh_from_ad(d.conn, directory_of(request), actor=p.actor, ip=p.ip)
except LdapUnavailable as e:
raise ldap_down(e) from None
request.app.state.groups_cache = None
return res.as_dict()
@router.get("/signin-attempts")
def signin_attempts(
p: Principal = Depends(admin_principal), # noqa: B008
d: Db = Depends(get_db), # noqa: B008
limit: int = Query(100, ge=1, le=1000),
) -> list[dict[str, Any]]:
with d.conn.cursor(row_factory=dict_row) as cur:
rows = cur.execute(
"SELECT a.id, a.at, a.account, host(a.ip) AS ip, a.kind, a.reason, a.user_id, a.session_id,"
" u.display_name FROM signin_attempts a LEFT JOIN users u ON u.id = a.user_id"
" WHERE NOT a.ok ORDER BY a.id DESC LIMIT %s",
(limit,),
).fetchall()
return [
{
"id": r["id"],
"at": r["at"],
"account": r["account"],
"ip": r["ip"],
"kind": r["kind"],
"reason": r["reason"],
"user_id": str(r["user_id"]) if r["user_id"] else None,
"display_name": r["display_name"],
}
for r in rows
]