Files
pesco-ncr/backend/tests/test_permissions.py
ang3l12 dea316b113 Initial commit: PESCO NCR system
Complete Non-Conformance Report system replacing the PowerApps/SharePoint
prototype: FastAPI + SQLAlchemy 2 (async) + Alembic + MySQL 8 backend,
React 18 + Vite + TypeScript + MUI frontend, Entra ID auth (MSAL / JWKS,
group-gated), Microsoft Graph delegated Mail.Send notifications (OBO),
six-stage workflow state machine with server-side enforcement, atomic
NCR-YYYY-NNNN numbering, attachments with camera capture, immutable
field-level audit trail, admin reopen, reports + CSV export, WeasyPrint
PDF traveler, Power BI reporting views + read-only DB user, documented
VISUAL ERP job-lookup stub, pytest suite (26 tests), docker-compose
deployment.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-07-13 11:41:22 -06:00

224 lines
7.8 KiB
Python

"""Server-side role enforcement per stage and admin-area authorization."""
from .util import (
create_ncr,
do_initial_disposition,
hdr,
to_costing,
to_operations,
to_qc_inspection,
user_id_by_email,
)
async def test_stage_actions_require_stage_role(client, team):
ncr = await create_ncr(client, team)
# a plain requester can't perform initial disposition
r = await do_initial_disposition(client, team, ncr["id"], as_user=team["requester"])
assert r.status_code == 403
# nor can operations/qc/costing roles
r = await do_initial_disposition(client, team, ncr["id"], as_user=team["ops"])
assert r.status_code == 403
await to_operations(client, team, ncr["id"])
# only operations can mark complete
r = await client.post(
f"/api/ncrs/{ncr['id']}/operations-complete", headers=hdr(team["requester"])
)
assert r.status_code == 403
r = await client.post(
f"/api/ncrs/{ncr['id']}/operations-complete", headers=hdr(team["qc"])
)
assert r.status_code == 403
r = await client.post(
f"/api/ncrs/{ncr['id']}/operations-complete", headers=hdr(team["ops"])
)
assert r.status_code == 200
# only QC can edit inspection fields
r = await client.post(
f"/api/ncrs/{ncr['id']}/inspection",
json={"qc_approval": "yes"},
headers=hdr(team["ops"]),
)
assert r.status_code == 403
# only costing can cost
r = await client.post(
f"/api/ncrs/{ncr['id']}/inspection",
json={"qc_approval": "yes", "qc_closed": True},
headers=hdr(team["qc"]),
)
assert r.status_code == 200
r = await client.post(
f"/api/ncrs/{ncr['id']}/costing",
json={"labor_cost": "1", "material_cost": "1", "service_cost": "1", "other_cost": "1"},
headers=hdr(team["qc"]),
)
assert r.status_code == 403
async def test_admin_can_act_at_every_stage(client, team):
ncr = await create_ncr(client, team)
r = await do_initial_disposition(client, team, ncr["id"], as_user=team["admin"])
assert r.status_code == 200
r = await client.post(
f"/api/ncrs/{ncr['id']}/operations-complete", headers=hdr(team["admin"])
)
assert r.status_code == 200
r = await client.post(
f"/api/ncrs/{ncr['id']}/inspection",
json={"qc_approval": "yes", "qc_closed": True},
headers=hdr(team["admin"]),
)
assert r.status_code == 200
r = await client.post(
f"/api/ncrs/{ncr['id']}/costing",
json={"labor_cost": "1", "material_cost": "1", "service_cost": "1", "other_cost": "1"},
headers=hdr(team["admin"]),
)
assert r.status_code == 200
assert r.json()["ncr"]["stage"] == "closed"
async def test_secondary_restricted_to_assignees(client, team):
ncr = await create_ncr(client, team)
second_id = await user_id_by_email(
client, team["dispo"], team["second"], "secondary_disposition_authority"
)
await do_initial_disposition(
client, team, ncr["id"], secondary=True, secondary_ids=[second_id]
)
# another user holding the secondary role but NOT assigned is rejected
r = await client.post(
f"/api/ncrs/{ncr['id']}/secondary-disposition",
json={"release": True},
headers=hdr(team["second2"]),
)
assert r.status_code == 403
# the assignee is allowed
r = await client.post(
f"/api/ncrs/{ncr['id']}/secondary-disposition",
json={"release": True},
headers=hdr(team["second"]),
)
assert r.status_code == 200
assert r.json()["ncr"]["stage"] == "operations"
async def test_secondary_queue_filtered_by_identity(client, team):
ncr = await create_ncr(client, team)
second_id = await user_id_by_email(
client, team["dispo"], team["second"], "secondary_disposition_authority"
)
await do_initial_disposition(
client, team, ncr["id"], secondary=True, secondary_ids=[second_id]
)
r = await client.get("/api/ncrs?queue=secondary", headers=hdr(team["second"]))
assert any(item["id"] == ncr["id"] for item in r.json()["items"])
r = await client.get("/api/ncrs?queue=secondary", headers=hdr(team["second2"]))
assert not any(item["id"] == ncr["id"] for item in r.json()["items"])
async def test_create_requires_valid_disposition_authority(client, team):
from .util import lookup_ids
dept_id, cat_id = await lookup_ids(client, team["requester"])
ops_id = await user_id_by_email(client, team["requester"], team["ops"], "operations")
r = await client.post(
"/api/ncrs",
json={
"job_number": "J1",
"department_id": dept_id,
"deviation_category_id": cat_id,
"disposition_authority_id": ops_id, # lacks the role
"deviation_detail": "Detail long enough.",
},
headers=hdr(team["requester"]),
)
assert r.status_code == 422
async def test_secondary_assignees_must_hold_role(client, team):
ncr = await create_ncr(client, team)
ops_id = await user_id_by_email(client, team["dispo"], team["ops"], "operations")
r = await do_initial_disposition(
client, team, ncr["id"], secondary=True, secondary_ids=[ops_id]
)
assert r.status_code == 422
async def test_audit_endpoint_restricted(client, team):
ncr = await create_ncr(client, team)
r = await client.get(f"/api/ncrs/{ncr['id']}/audit", headers=hdr(team["requester"]))
assert r.status_code == 403
r = await client.get(f"/api/ncrs/{ncr['id']}/audit", headers=hdr(team["qc"]))
assert r.status_code == 200
r = await client.get(f"/api/ncrs/{ncr['id']}/audit", headers=hdr(team["admin"]))
assert r.status_code == 200
async def test_admin_area_requires_admin(client, team):
for path in ("/api/admin/users", "/api/admin/departments", "/api/admin/settings",
"/api/admin/audit"):
r = await client.get(path, headers=hdr(team["requester"]))
assert r.status_code == 403, path
r = await client.get(path, headers=hdr(team["admin"]))
assert r.status_code == 200, path
async def test_role_assignment_and_lockout_protection(client, team, make_user):
target = await make_user(["requester"])
r = await client.get("/api/admin/users", headers=hdr(team["admin"]))
target_id = next(u["id"] for u in r.json() if u["email"] == target)
admin_id = next(u["id"] for u in r.json() if u["email"] == team["admin"])
r = await client.put(
f"/api/admin/users/{target_id}/roles",
json={"roles": ["requester", "qc_inspector"]},
headers=hdr(team["admin"]),
)
assert r.status_code == 200
assert set(r.json()["roles"]) == {"requester", "qc_inspector"}
# unknown role rejected
r = await client.put(
f"/api/admin/users/{target_id}/roles",
json={"roles": ["superuser"]},
headers=hdr(team["admin"]),
)
assert r.status_code == 422
# admin cannot remove their own admin role
r = await client.put(
f"/api/admin/users/{admin_id}/roles",
json={"roles": ["requester"]},
headers=hdr(team["admin"]),
)
assert r.status_code == 422
async def test_everyone_can_view_and_search(client, team):
ncr = await create_ncr(client, team)
r = await client.get(f"/api/ncrs/{ncr['id']}", headers=hdr(team["ops"]))
assert r.status_code == 200
# available_actions reflect the viewer's role
assert "initial_disposition" not in r.json()["available_actions"]
r = await client.get(f"/api/ncrs/{ncr['id']}", headers=hdr(team["dispo"]))
assert "initial_disposition" in r.json()["available_actions"]
r = await client.get(
f"/api/ncrs?q={ncr['ncr_number']}", headers=hdr(team["requester"])
)
assert r.json()["total"] >= 1
async def test_unknown_dev_user_rejected(client):
r = await client.get("/api/me", headers=hdr("ghost@pescoinc.biz"))
assert r.status_code == 401