Commit Graph

7 Commits

Author SHA1 Message Date
Oliver Kieselbach a306cd9e40 feat(security): resolve admin identity bindings automatically at grant time; per-tenant bindings panel
Granting a cross-tenant role is "type the UPN" again. AdminIdentityResolver derives the home
tenant + object id from sign-in history (UserActivity: both values came from validated tokens,
most recent sign-in wins), falls back to the UPN domain of an onboarded tenant (tid only, oid
pinned on first sign-in), and never guesses when a UPN was seen under two tenants. Only a
never-seen domain yields 422 HomeTenantUnresolved, on which the portal shows a home-tenant picker.

- IMetricsRepository.GetSignInIdentitiesByUpnAsync (filtered UserActivity scan, grant-time only)
- Grant endpoints: homeTenantId/objectId optional overrides; bindings dropped from the list bodies
- Web: identity fields and binding pills removed from the delegated / tenant-group forms;
  new collapsed "Identity bindings" panel in Tenant Management -> Edit Tenant Configuration
  (bindings homed in that tenant; inline edit / remove via global/identity-bindings)
- Tests: AdminIdentityResolverTests; grant validation now accepts an absent home tenant

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-08-29 19:21:47 +02:00
Oliver Kieselbach 8ec8524252 fix(security): bind platform and delegated roles to the immutable Entra tid+oid, not the UPN string
GlobalAdmins, DelegatedAdmins and TenantGroupAssignments resolved their role from the
upn/preferred_username claim alone while the API accepts tokens from every Entra tenant, so a
genuine token minted in a foreign tenant (re-registered domain) or by a recycled UPN in the home
tenant inherited platform admin.

- New AdminIdentityBindings table: RK = UPN -> home TenantId + ObjectId; in TableNames.All,
  CriticalBackupTables and the full-restore-forbidden auth set; offboarding wipes bindings homed
  in the offboarded tenant
- AdminIdentity (upn + tid + oid) is what GlobalAdminService.GetGlobalRoleAsync and
  DelegatedAdminService.GetScopeAsync resolve on; order row -> binding -> Pro gate, fail-closed
  (no oid / no binding / tid or oid mismatch => no role), mismatches logged at Warning
- Object id pinned on the first sign-in from the bound tenant (ETag-conditional, verified against
  the stored winner); a foreign-tenant token can never claim the pin
- Grants (auth/global-admins, global/delegated-admins, tenant-group assignees) require
  homeTenantId (+ optional objectId) and answer 409 instead of re-homing a bound UPN;
  GET/PUT/DELETE global/identity-bindings is the audited rebind surface
- RequestContext.ObjectId; throttle identity prefers oid so shared UPN strings across tenants no
  longer collide in one rate-limit bucket
- Web: home tenant / object id fields on the grant and assign forms, per-UPN binding pill
- Tests: binding verdict matrix + race semantics, middleware-level denials for foreign-tenant and
  recycled-UPN tokens; OKF doc docs/backend/admin-identity-binding.md

Legacy role rows are inert until their binding is seeded - seed before deploying the backend.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-08-29 18:35:47 +02:00
Oliver Kieselbach a70c5de667 feat(plan): rename Enterprise plan to Pro; Pro includes Bootstrap by default and Unrestricted Mode on request
- FeatureEntitlementCatalog: TenantEdition.Pro, canonical tier "pro", legacy
  stored "enterprise" stays readable as Pro (no data migration); new
  entitlements BootstrapIncluded + UnrestrictedModeAvailable
- TenantEntitlementService: IsBootstrapEnabled (Pro-included OR additive GA
  flag) and IsUnrestrictedModeActive (Pro AND GA gate AND tenant toggle,
  read-time - trial expiry/downgrade re-arms guardrails fail-closed)
- All bootstrap endpoint gates + SecurityValidator use the effective check;
  /auth/me and feature-flags expose effective availability values
- PlanManagement accepts community|pro; AlreadyPro; Pro trial wording
- Web: edition.ts accepts legacy "enterprise" (deploy-order safety), Pro
  labels/cards + new Pro feature bullets, effective section gating,
  terms/privacy renamed with Last-updated bump
- Tests: catalog matrix, effective-gate payload tests, helper tests incl.
  trial-expiry re-gate (backend 3692 green, web 612 green)

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-07-31 13:04:47 +02:00
Oliver Kieselbach 6d1ff8d7f0 fix: code-review follow-ups (watcher dispose race, revoke-enforcement tests, scan guard)
- ConsoleBypassWatcher: re-check _disposed after watcher.Start() — a Dispose()
  racing the background arm could leave an armed WMI subscription no code path
  could ever stop (leaked until process exit).
- SignalRContext: collapse rapid accessRevoked pushes into one restart via an
  in-flight guard — a second start() on a non-Disconnected connection throws
  and burns the retry budget.
- config/all: negative-cache managed ids a rescue scan proved missing (5 min
  TTL) — one stale grant (offboarded tenant) no longer makes every delegated
  config/all call pay a full table scan.
- DelegatedAdmin/TenantGroup functions: extract testable revoke-enforcement
  cores (RevokeCoreAsync, SetEnabledCoreAsync, UnassignCoreAsync,
  DeleteGroupCoreAsync, ValidateGrantRequest) and cover the security flows:
  404-on-missing-row writes no audit row and fires no disconnect; real
  revoke/disable/unassign/group-delete always cuts live streams; grant
  validation is fail-closed (GUID tenantId, recognized roles only).
- dashboard/page.tsx: drop unused next/link import left by the banner removal.

Tests: backend 3099 passed, web 557 passed, agent ConsoleBypassWatcher suite
passed, tsc clean.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-07-20 13:13:26 +02:00
Oliver Kieselbach d8e8cd15fd feat(entitlements): Community/Enterprise editions with self-service trial
Fail-closed entitlement layer (FeatureEntitlementCatalog + TenantEntitlementService): edition resolves at read time (PlanTier == 'enterprise' OR active trial; legacy free/pro => Community, no migration).

- Plan/trial endpoints: PATCH config/{tid}/plan (GA: tier + grant/extend/end trial, audited, cache-safe) and POST config/{tid}/trial (tenant-admin self-service 30d, once per tenant, 409 after). Generic PUT preserves plan/trial fields for all callers. Fixes SetPlanTier writing past the config cache without audit/UpdatedBy.
- Rate limits: Enterprise floor 150/min for BOTH user (portal/JWT) and device (agent/cert) paths - floor raises the global default, an explicit per-tenant override still wins; MSP users follow their home tenant.
- Retention cap: Community 90d / Enterprise 365d, clamped in the retention fanout (warn log) + non-GA write validation 7..cap (only on changed values; 0=infinite stays GA-only).
- Delegated admin (MSP): Enterprise gate on the delegated admin's HOME tenant (JWT tid, fail-closed on unknown) - managed target tenants may be any edition. Grant-time target check removed; inert grants are suppressed at resolve time (single choke point in GetScopeAsync, applied after the UPN-keyed cache).
- MCP quota: McpQuotaService + McpQuotaEnforcementMiddleware (X-Client-Source: mcp only, GA exempt) enforce daily/monthly budgets - per-user plan override > tenant edition plan; limits from SectionUsagePlans with catalog fallbacks (community 100/3000, enterprise 1000/20000); 429 with X-MCP-Quota-* headers + Retry-After; fail-open on counter reads, fail-closed on plan resolution. /api/metrics/mcp-usage/me reports effective plan + counters.
- Trial visibility: TrialExpirySweepFunction (daily 03:30 UTC, informational) emits TenantTrialExpired (Warning, 24h look-back) + TenantTrialExpiring (Info, <=3d heads-up); dual-registered in web OPS_EVENT_TYPES.
- Web: EditionBadge + one-time trial CTA in settings header, Plan & Trial card in the GA tenant edit modal (own PATCH save), retention cap hints from entitlements, pure lib/edition.ts (vitest), feature-flags surface edition/trial/entitlements; MCP TENANT_SAFE_FIELDS + trial fields.

Verified: solution build clean; backend 2653/2653 tests; web tsc + 516/516 vitest; MCP server tsc + tests green.
2026-07-07 13:06:04 +02:00
Oliver Kieselbach fe9ffc3f67 fix(security): backend-review Lows — SignalR revoke enforcement, revoke audit integrity, casing
Revoke enforcement (L4): a revoked delegated (MSP) user kept receiving pushes on
already-joined SignalR groups until the connection dropped (join-time-only
authorization). Negotiate now goes through the Management SDK and binds the
client token to a SignalR user id (lowercased UPN); new DisconnectUserAsync
strips the user from all groups server-side and pushes "accessRevoked", on
which the web client restarts its connection so every re-join re-runs
authorization against the fresh scope. Wired into delegated revoke/disable and
tenant-group unassign / remove-tenant / delete-group. Residual (documented): a
tampered client ignoring the push, and connections negotiated before this
deploy (no user id), keep streams until the connection drops.

Revoke audit integrity (L5): POST /global/delegated-admins now requires a GUID
tenantId (mirrors the tenant-group path), and DELETE reports 404 for an
assignment that never existed instead of returning 200 and writing a false
customer-visible "access removed" audit row (repo delete now checks the 404
response of the idempotent DeleteEntityAsync).

Casing (L6): the SignalR group join/leave cross-tenant check now compares
tenant IDs OrdinalIgnoreCase, aligned with the middleware and the delegated
scope dictionary, so a casing difference can never flip which branch
authorizes.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-07-03 16:06:39 +02:00
Oliver Kieselbach b2abe0e74a feat(web+backend): delegated-admin (MSP) grant/revoke management [Phase 4]
Close the write path for MSP mode: a GlobalAdmin can now grant/revoke/enable/
disable delegated cross-tenant read assignments from the portal, instead of
hand-editing the DelegatedAdmins table (no more Boolean/lowercase/5-min-cache
foot-guns). Mirrors the MCP-user management surface.

Backend:
- DelegatedAdminManagementFunction at /api/global/delegated-admins: GET list
  (GlobalReadOrAdmin), POST grant, DELETE {upn}/{tenantId} revoke,
  PATCH .../enable|disable (all GlobalAdminOnly). Grant defaults role
  DelegatedReader, stamps status=Active + source=OperatorGranted + grantedBy;
  rejects an unrecognized role (fail-closed). Service.UpsertAsync invalidates
  the caller's scope cache, so a grant takes effect on the next request.
- IAdminRepository.GetAllDelegatedAdminsAsync + TableAdminRepository impl
  (small full-table scan, off the hot path) + DelegatedAdminService.GetAllAsync.
- Catalog: 5 routes. The {tenantId}-bearing mutation routes use
  TenantScoping.RouteParam (fail-closed convention; sets TargetTenantId to the
  managed tenant). Policy stays GlobalAdminOnly so a delegated caller cannot
  manage delegations (GlobalAdminOnly is not a read tier).
- Mutations are audited under the TARGET managed tenant's trail (CREATE/DELETE/
  UPDATE, entityType DelegatedAdmin), so the customer sees who was granted
  access to their tenant.

Frontend:
- SectionDelegatedAdmins settings section: grant form (UPN + tenant dropdown +
  role), assignments grouped by admin, enable/disable/revoke. Triple-registered
  (globalNavConfig ga-settings + settingsNavSections + [section] map).
- api.delegatedAdmins family (list/grant/revoke/enable/disable).

Backend build clean; 2473/2473 backend tests; web tsc clean; 481/481 web tests.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-25 23:41:33 +02:00