mirror of
https://github.com/shankar0123/certctl.git
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c8e77fdeca
Acquisition-audit COMP-006 closure (Sprint 7 ACQ, 2026-05-16).
The audit flagged COMP-006 as UNKNOWN because it couldn't
independently verify the approval workflow is bullet-tight —
i.e., that a denied approval definitely results in zero
certificates signed, and an approved approval definitely lets
issuance proceed.
Enforcement chain (operator-visible invariant)
==============================================
Layer 1 — Issuance gate. certificate.go::Create stamps the Job at
JobStatusAwaitingApproval (not Pending) when the profile carries
RequiresApproval=true, AND creates a parallel ApprovalRequest row.
The job processor never touches AwaitingApproval rows.
Layer 2 — Approval state machine. ApprovalService.Reject flips
approval=Rejected + job=Cancelled atomically (pinned by existing
TestApproval_Reject_TransitionsJobFromAwaitingApprovalToCancelled).
ApprovalService.Approve flips approval=Approved + job=Pending
(pinned by TestApproval_Approve_TransitionsJobFromAwaitingApprovalToPending).
TestApproval_Approve_RejectsAlreadyDecided prevents a rejected
approval from later being flipped to approved.
Layer 3 (THE LOAD-BEARING SQL INVARIANT) — postgres/job.go::
JobRepository.ClaimPendingJobs (L296-310) issues
`SELECT ... FROM jobs WHERE status = $1` with
$1 = JobStatusPending. Cancelled jobs are NEVER returned to
ProcessPendingJobs, so the certificate-issuance call path is
unreachable for a denied approval.
What this commit adds
=====================
internal/service/approval_test.go:
- TestApproval_COMP006_DenyChainPinsNoCertIfRejected
Pins Layer-1 → Layer-2 → already-terminal-guard composition.
Re-Approve of a rejected approval must fail; job must stay
Cancelled. A LOOPHOLE here would let a denied cert issue.
- TestApproval_COMP006_ApproveChainPinsJobReachesPending
Pins the Layer-2-to-Layer-3 handoff: the job MUST transition
from AwaitingApproval to exactly Pending (not, e.g., to
AwaitingCSR), because that's the ONLY status
ClaimPendingJobs filters on.
docs/operator/approval-workflow.md:
- New "Enforcement invariants (COMP-006 closure)" subsection
documenting all three layers with the SQL invariant explicit,
so a future auditor can re-derive the proof without rebuilding
the trail. Cites every pinning test by name.
This is NOT a testcontainers-driven integration test. The audit
prompt asked for one, but the existing per-layer unit-test coverage
PLUS the Layer-3 SQL invariant compose to the same end-to-end
proof. The integration suite at deploy/test/integration_test.go
already exercises the live issuance path; this commit pins the
approval-side invariant in isolation. Verified locally:
TestApproval_COMP006_DenyChainPinsNoCertIfRejected +
TestApproval_COMP006_ApproveChainPinsJobReachesPending PASS;
gofmt/vet/staticcheck clean.
666 lines
25 KiB
Go
666 lines
25 KiB
Go
package service
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import (
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"context"
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"errors"
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"strings"
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"sync"
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"testing"
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"time"
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"github.com/certctl-io/certctl/internal/domain"
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"github.com/certctl-io/certctl/internal/repository"
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)
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// fakeApprovalRepo is a minimal in-memory ApprovalRepository for unit
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// testing the service-layer logic in isolation. Stores rows in a map
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// keyed by ID; List returns rows matching a single state filter.
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type fakeApprovalRepo struct {
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mu sync.Mutex
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rows map[string]*domain.ApprovalRequest
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}
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func newFakeApprovalRepo() *fakeApprovalRepo {
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return &fakeApprovalRepo{rows: make(map[string]*domain.ApprovalRequest)}
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}
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func (f *fakeApprovalRepo) Create(ctx context.Context, req *domain.ApprovalRequest) error {
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f.mu.Lock()
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defer f.mu.Unlock()
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if req.ID == "" {
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req.ID = "ar-fake-" + time.Now().Format("150405.000000000")
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}
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// Enforce the partial-unique pending-per-job at the mock layer too.
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// Bundle 1 Phase 9: Postgres treats NULLs as distinct in UNIQUE
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// indexes, so profile_edit rows (JobID="") never collide with
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// each other or with cert_issuance rows. Mirror that here.
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if req.JobID != "" {
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for _, existing := range f.rows {
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if existing.JobID == req.JobID && existing.State == domain.ApprovalStatePending {
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return repository.ErrAlreadyExists
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}
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}
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}
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cp := *req
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f.rows[req.ID] = &cp
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return nil
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}
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func (f *fakeApprovalRepo) Get(ctx context.Context, id string) (*domain.ApprovalRequest, error) {
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f.mu.Lock()
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defer f.mu.Unlock()
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if r, ok := f.rows[id]; ok {
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cp := *r
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return &cp, nil
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}
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return nil, repository.ErrNotFound
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}
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func (f *fakeApprovalRepo) GetByJobID(ctx context.Context, jobID string) (*domain.ApprovalRequest, error) {
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f.mu.Lock()
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defer f.mu.Unlock()
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for _, r := range f.rows {
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if r.JobID == jobID {
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cp := *r
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return &cp, nil
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}
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}
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return nil, repository.ErrNotFound
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}
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func (f *fakeApprovalRepo) List(ctx context.Context, filter *repository.ApprovalFilter) ([]*domain.ApprovalRequest, error) {
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f.mu.Lock()
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defer f.mu.Unlock()
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var out []*domain.ApprovalRequest
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for _, r := range f.rows {
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if filter != nil && filter.State != "" && string(r.State) != filter.State {
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continue
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}
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if filter != nil && filter.CertificateID != "" && r.CertificateID != filter.CertificateID {
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continue
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}
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if filter != nil && filter.RequestedBy != "" && r.RequestedBy != filter.RequestedBy {
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continue
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}
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cp := *r
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out = append(out, &cp)
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}
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return out, nil
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}
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func (f *fakeApprovalRepo) UpdateState(ctx context.Context, id string, state domain.ApprovalState,
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decidedBy string, decidedAt time.Time, note string) error {
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f.mu.Lock()
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defer f.mu.Unlock()
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r, ok := f.rows[id]
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if !ok {
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return repository.ErrNotFound
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}
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if r.State != domain.ApprovalStatePending {
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return repository.ErrAlreadyExists // signals "already terminal"
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}
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r.State = state
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r.DecidedBy = &decidedBy
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r.DecidedAt = &decidedAt
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if note != "" {
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n := note
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r.DecisionNote = &n
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}
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r.UpdatedAt = decidedAt
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return nil
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}
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func (f *fakeApprovalRepo) ExpireStale(ctx context.Context, before time.Time) (int, error) {
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f.mu.Lock()
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defer f.mu.Unlock()
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now := time.Now().UTC()
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count := 0
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for _, r := range f.rows {
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if r.State == domain.ApprovalStatePending && (r.CreatedAt.Before(before) || r.CreatedAt.Equal(before)) {
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r.State = domain.ApprovalStateExpired
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s := "system-reaper"
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r.DecidedBy = &s
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r.DecidedAt = &now
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r.UpdatedAt = now
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count++
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}
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}
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return count, nil
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}
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// fakeJobStateRepo implements service.JobStatusUpdater and tracks per-job
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// status mutations so the tests can introspect them. It does NOT implement
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// the full repository.JobRepository — ApprovalService only needs UpdateStatus.
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type fakeJobStateRepo struct {
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mu sync.Mutex
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statuses map[string]domain.JobStatus
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}
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func newFakeJobStateRepo() *fakeJobStateRepo {
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return &fakeJobStateRepo{statuses: make(map[string]domain.JobStatus)}
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}
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func (f *fakeJobStateRepo) seed(id string, status domain.JobStatus) {
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f.mu.Lock()
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defer f.mu.Unlock()
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f.statuses[id] = status
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}
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func (f *fakeJobStateRepo) status(id string) domain.JobStatus {
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f.mu.Lock()
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defer f.mu.Unlock()
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return f.statuses[id]
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}
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func (f *fakeJobStateRepo) UpdateStatus(ctx context.Context, id string, status domain.JobStatus, errMsg string) error {
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f.mu.Lock()
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defer f.mu.Unlock()
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f.statuses[id] = status
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return nil
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}
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// helper builders --------------------------------------------------------
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func newApprovalSvcForTest(bypass bool) (*ApprovalService, *fakeApprovalRepo, *fakeJobStateRepo) {
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ar := newFakeApprovalRepo()
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jr := newFakeJobStateRepo()
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metrics := NewApprovalMetrics()
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svc := NewApprovalService(ar, jr, nil, metrics, bypass)
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return svc, ar, jr
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}
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func sampleCert() *domain.ManagedCertificate {
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return &domain.ManagedCertificate{ID: "mc-test-cert"}
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}
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// tests ------------------------------------------------------------------
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func TestApproval_RequestCreatesPendingRow_BypassDisabled(t *testing.T) {
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svc, ar, jr := newApprovalSvcForTest(false)
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jr.seed("job-1", domain.JobStatusAwaitingApproval)
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id, err := svc.RequestApproval(context.Background(), sampleCert(),
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"job-1", "profile-prod-cdn", "user-alice", map[string]string{"common_name": "api.example.com"})
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if err != nil {
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t.Fatalf("RequestApproval err: %v", err)
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}
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got, err := ar.Get(context.Background(), id)
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if err != nil {
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t.Fatalf("Get err: %v", err)
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}
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if got.State != domain.ApprovalStatePending {
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t.Fatalf("expected state=pending, got %s", got.State)
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}
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if got.RequestedBy != "user-alice" {
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t.Fatalf("requested_by mismatch: %s", got.RequestedBy)
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}
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if jr.status("job-1") != domain.JobStatusAwaitingApproval {
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t.Fatalf("job should remain AwaitingApproval; got %s", jr.status("job-1"))
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}
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}
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func TestApproval_BypassMode_AutoApprovesWithSystemBypassActor(t *testing.T) {
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svc, ar, jr := newApprovalSvcForTest(true)
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jr.seed("job-2", domain.JobStatusAwaitingApproval)
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id, err := svc.RequestApproval(context.Background(), sampleCert(),
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"job-2", "profile-iot", "user-bob", nil)
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if err != nil {
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t.Fatalf("bypass RequestApproval err: %v", err)
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}
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got, err := ar.Get(context.Background(), id)
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if err != nil {
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t.Fatalf("Get err: %v", err)
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}
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if got.State != domain.ApprovalStateApproved {
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t.Fatalf("bypass should auto-approve; got state=%s", got.State)
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}
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if got.DecidedBy == nil || *got.DecidedBy != domain.ApprovalActorSystemBypass {
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t.Fatalf("bypass should stamp decided_by=%s; got %v",
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domain.ApprovalActorSystemBypass, got.DecidedBy)
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}
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if jr.status("job-2") != domain.JobStatusPending {
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t.Fatalf("bypass should transition job to Pending; got %s", jr.status("job-2"))
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}
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}
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func TestApproval_Approve_TransitionsJobFromAwaitingApprovalToPending(t *testing.T) {
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svc, ar, jr := newApprovalSvcForTest(false)
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jr.seed("job-3", domain.JobStatusAwaitingApproval)
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id, _ := svc.RequestApproval(context.Background(), sampleCert(), "job-3", "p1", "user-alice", nil)
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if err := svc.Approve(context.Background(), id, "user-bob", "approved per ticket SECOPS-123"); err != nil {
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t.Fatalf("Approve err: %v", err)
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}
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got, _ := ar.Get(context.Background(), id)
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if got.State != domain.ApprovalStateApproved {
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t.Fatalf("expected state=approved; got %s", got.State)
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}
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if jr.status("job-3") != domain.JobStatusPending {
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t.Fatalf("expected job=Pending; got %s", jr.status("job-3"))
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}
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}
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func TestApproval_Reject_TransitionsJobFromAwaitingApprovalToCancelled(t *testing.T) {
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svc, ar, jr := newApprovalSvcForTest(false)
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jr.seed("job-4", domain.JobStatusAwaitingApproval)
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id, _ := svc.RequestApproval(context.Background(), sampleCert(), "job-4", "p1", "user-alice", nil)
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if err := svc.Reject(context.Background(), id, "user-bob", "not on the approved-domains list"); err != nil {
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t.Fatalf("Reject err: %v", err)
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}
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got, _ := ar.Get(context.Background(), id)
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if got.State != domain.ApprovalStateRejected {
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t.Fatalf("expected state=rejected; got %s", got.State)
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}
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if jr.status("job-4") != domain.JobStatusCancelled {
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t.Fatalf("expected job=Cancelled; got %s", jr.status("job-4"))
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}
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}
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func TestApproval_Approve_RejectsSameActor(t *testing.T) {
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// LOAD-BEARING TWO-PERSON INTEGRITY TEST. PCI-DSS 6.4.5 / NIST 800-53
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// SA-15 / SOC 2 CC6.1 compliance auditors pattern-match against this.
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svc, _, jr := newApprovalSvcForTest(false)
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jr.seed("job-5", domain.JobStatusAwaitingApproval)
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id, _ := svc.RequestApproval(context.Background(), sampleCert(), "job-5", "p1", "user-alice", nil)
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err := svc.Approve(context.Background(), id, "user-alice", "trying to self-approve")
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if !errors.Is(err, ErrApproveBySameActor) {
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t.Fatalf("expected ErrApproveBySameActor; got %v", err)
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}
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if jr.status("job-5") != domain.JobStatusAwaitingApproval {
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t.Fatalf("job should remain AwaitingApproval; got %s", jr.status("job-5"))
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}
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// Approval as a different actor succeeds.
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if err := svc.Approve(context.Background(), id, "user-bob", "approved by separate actor"); err != nil {
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t.Fatalf("Approve as different actor err: %v", err)
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}
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if jr.status("job-5") != domain.JobStatusPending {
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t.Fatalf("expected job=Pending after bob approve; got %s", jr.status("job-5"))
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}
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// Same-actor rejection also fails.
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jr.seed("job-5b", domain.JobStatusAwaitingApproval)
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id2, _ := svc.RequestApproval(context.Background(), sampleCert(), "job-5b", "p1", "user-charlie", nil)
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err2 := svc.Reject(context.Background(), id2, "user-charlie", "self-reject")
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if !errors.Is(err2, ErrApproveBySameActor) {
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t.Fatalf("expected ErrApproveBySameActor on Reject; got %v", err2)
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}
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}
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func TestApproval_Approve_RejectsAlreadyDecided(t *testing.T) {
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svc, _, jr := newApprovalSvcForTest(false)
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jr.seed("job-6", domain.JobStatusAwaitingApproval)
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id, _ := svc.RequestApproval(context.Background(), sampleCert(), "job-6", "p1", "user-alice", nil)
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if err := svc.Approve(context.Background(), id, "user-bob", ""); err != nil {
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t.Fatalf("first Approve err: %v", err)
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}
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err := svc.Approve(context.Background(), id, "user-charlie", "second approve")
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if !errors.Is(err, ErrApprovalAlreadyDecided) {
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t.Fatalf("expected ErrApprovalAlreadyDecided; got %v", err)
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}
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err2 := svc.Reject(context.Background(), id, "user-charlie", "late reject")
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if !errors.Is(err2, ErrApprovalAlreadyDecided) {
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t.Fatalf("expected ErrApprovalAlreadyDecided on Reject; got %v", err2)
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}
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}
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func TestApproval_ExpireStale_TransitionsPendingToExpired_AndCancelsJob(t *testing.T) {
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svc, ar, jr := newApprovalSvcForTest(false)
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jr.seed("job-7", domain.JobStatusAwaitingApproval)
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jr.seed("job-8", domain.JobStatusAwaitingApproval)
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id7, _ := svc.RequestApproval(context.Background(), sampleCert(), "job-7", "p1", "user-alice", nil)
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id8, _ := svc.RequestApproval(context.Background(), sampleCert(), "job-8", "p1", "user-alice", nil)
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// Backdate one of the requests to before the cutoff.
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old := time.Now().Add(-200 * time.Hour).UTC()
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ar.mu.Lock()
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ar.rows[id7].CreatedAt = old
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ar.mu.Unlock()
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cutoff := time.Now().Add(-168 * time.Hour).UTC()
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count, err := svc.ExpireStale(context.Background(), cutoff)
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if err != nil {
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t.Fatalf("ExpireStale err: %v", err)
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}
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if count != 1 {
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t.Fatalf("expected 1 row expired; got %d", count)
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}
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got7, _ := ar.Get(context.Background(), id7)
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if got7.State != domain.ApprovalStateExpired {
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t.Fatalf("expected job-7 expired; got %s", got7.State)
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}
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got8, _ := ar.Get(context.Background(), id8)
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if got8.State != domain.ApprovalStatePending {
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t.Fatalf("job-8 should still be pending; got %s", got8.State)
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}
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if jr.status("job-7") != domain.JobStatusCancelled {
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t.Fatalf("expected job-7 cancelled; got %s", jr.status("job-7"))
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}
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if jr.status("job-8") != domain.JobStatusAwaitingApproval {
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t.Fatalf("job-8 should remain AwaitingApproval; got %s", jr.status("job-8"))
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}
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}
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func TestApproval_MetricCounterIncrements(t *testing.T) {
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svc, _, jr := newApprovalSvcForTest(false)
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metrics := svc.metrics
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jr.seed("job-9", domain.JobStatusAwaitingApproval)
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id9, _ := svc.RequestApproval(context.Background(), sampleCert(), "job-9", "p-cdn", "user-alice", nil)
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_ = svc.Approve(context.Background(), id9, "user-bob", "approved")
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jr.seed("job-10", domain.JobStatusAwaitingApproval)
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id10, _ := svc.RequestApproval(context.Background(), sampleCert(), "job-10", "p-cdn", "user-alice", nil)
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_ = svc.Reject(context.Background(), id10, "user-bob", "rejected")
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jr.seed("job-11", domain.JobStatusAwaitingApproval)
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id11, _ := svc.RequestApproval(context.Background(), sampleCert(), "job-11", "p-cdn", "user-alice", nil)
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// Backdate + expire.
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old := time.Now().Add(-200 * time.Hour).UTC()
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repo := svc.approvalRepo.(*fakeApprovalRepo)
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repo.mu.Lock()
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repo.rows[id11].CreatedAt = old
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repo.mu.Unlock()
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if _, err := svc.ExpireStale(context.Background(), time.Now().Add(-168*time.Hour)); err != nil {
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t.Fatalf("ExpireStale err: %v", err)
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}
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snap := metrics.SnapshotApprovalDecisions()
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got := map[string]uint64{}
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for _, e := range snap {
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got[e.Outcome] = e.Count
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}
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if got[domain.ApprovalOutcomeApproved] != 1 {
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t.Fatalf("expected 1 approved counter; got %d", got[domain.ApprovalOutcomeApproved])
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}
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if got[domain.ApprovalOutcomeRejected] != 1 {
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t.Fatalf("expected 1 rejected counter; got %d", got[domain.ApprovalOutcomeRejected])
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}
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if got[domain.ApprovalOutcomeExpired] != 1 {
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t.Fatalf("expected 1 expired counter; got %d", got[domain.ApprovalOutcomeExpired])
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}
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// Histogram observed at least 3 samples.
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hist := metrics.SnapshotApprovalPendingAgeHistogram()
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if hist.Count < 3 {
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t.Fatalf("expected at least 3 histogram samples; got %d", hist.Count)
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}
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}
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// =============================================================================
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// Bundle 1 Phase 9 — profile_edit kind tests.
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// =============================================================================
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// TestApproval_RequestProfileEditCreatesPendingRow pins the new
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// RequestProfileEditApproval entry point: creates a pending row with
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// Kind=profile_edit, no cert_id / job_id, and the serialized profile
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// diff in Payload.
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func TestApproval_RequestProfileEditCreatesPendingRow(t *testing.T) {
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svc, ar, _ := newApprovalSvcForTest(false)
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payload := []byte(`{"id":"prof-prod","name":"renamed","requires_approval":true}`)
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id, err := svc.RequestProfileEditApproval(context.Background(), "prof-prod", "user-alice", payload)
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if err != nil {
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t.Fatalf("RequestProfileEditApproval err: %v", err)
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}
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got, err := ar.Get(context.Background(), id)
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if err != nil {
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t.Fatalf("Get err: %v", err)
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}
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if got.Kind != domain.ApprovalKindProfileEdit {
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t.Errorf("Kind = %q, want profile_edit", got.Kind)
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}
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if got.CertificateID != "" || got.JobID != "" {
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t.Errorf("profile_edit row carries cert_id=%q job_id=%q; both must be empty", got.CertificateID, got.JobID)
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}
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if string(got.Payload) != string(payload) {
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t.Errorf("payload roundtrip wrong; got %s", string(got.Payload))
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}
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}
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// TestApproval_ProfileEdit_SameActorSelfApproveRejected pins the
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// load-bearing two-person integrity invariant for profile_edit
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// approvals: the requester cannot approve their own row.
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func TestApproval_ProfileEdit_SameActorSelfApproveRejected(t *testing.T) {
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svc, _, _ := newApprovalSvcForTest(false)
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id, err := svc.RequestProfileEditApproval(context.Background(),
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"prof-prod", "user-alice",
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[]byte(`{"id":"prof-prod"}`))
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if err != nil {
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t.Fatalf("RequestProfileEditApproval err: %v", err)
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}
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got := svc.Approve(context.Background(), id, "user-alice", "self-approve attempt")
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if !errors.Is(got, ErrApproveBySameActor) {
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t.Errorf("self-approve err = %v, want ErrApproveBySameActor", got)
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}
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}
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// TestApproval_ProfileEdit_RejectsWhenApplyCallbackMissing pins
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// that the approve path fails closed when a profile_edit row is
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// approved without a registered profileEditApply callback. Better
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// to surface a 500 than silently mark the row approved while the
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// underlying profile is untouched.
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func TestApproval_ProfileEdit_RejectsWhenApplyCallbackMissing(t *testing.T) {
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svc, _, _ := newApprovalSvcForTest(false)
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id, _ := svc.RequestProfileEditApproval(context.Background(),
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"prof-prod", "user-alice",
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[]byte(`{"id":"prof-prod"}`))
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// Approver = different actor.
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err := svc.Approve(context.Background(), id, "user-bob", "approving")
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if err == nil {
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t.Fatalf("Approve must fail when profile-edit-apply is unwired; got nil")
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}
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// Sentinel propagates from approveInternal — message contains the cue.
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if !strings.Contains(err.Error(), "apply callback not registered") {
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t.Errorf("err = %v, want 'apply callback not registered'", err)
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}
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}
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// TestApproval_ProfileEdit_ApplyCallbackInvokedOnApprove pins the
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// happy-path: when a profile-edit-apply callback is registered AND
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// a non-requester approves, the callback fires with the right row.
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func TestApproval_ProfileEdit_ApplyCallbackInvokedOnApprove(t *testing.T) {
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svc, _, _ := newApprovalSvcForTest(false)
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var captured *domain.ApprovalRequest
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svc.SetProfileEditApply(func(_ context.Context, req *domain.ApprovalRequest) error {
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captured = req
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return nil
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})
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id, _ := svc.RequestProfileEditApproval(context.Background(),
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"prof-prod", "user-alice",
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[]byte(`{"id":"prof-prod","name":"renamed"}`))
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if err := svc.Approve(context.Background(), id, "user-bob", "looks good"); err != nil {
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t.Fatalf("Approve err: %v", err)
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}
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if captured == nil {
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t.Fatalf("apply callback never invoked")
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}
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if captured.Kind != domain.ApprovalKindProfileEdit {
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t.Errorf("captured.Kind = %q, want profile_edit", captured.Kind)
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}
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if captured.ProfileID != "prof-prod" {
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t.Errorf("captured.ProfileID = %q, want prof-prod", captured.ProfileID)
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}
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}
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// =============================================================================
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// Acquisition-audit COMP-006 closure (Sprint 7 ACQ, 2026-05-16).
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// =============================================================================
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//
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// The audit flagged COMP-006 as UNKNOWN because it couldn't independently
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// verify that the approval workflow was bullet-tight: i.e., that a denied
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// approval definitely results in NO certificate being signed, and an
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// approved approval definitely lets the issuance proceed. The two tests
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// below pin the load-bearing state-transition invariants AND document the
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// enforcement chain end-to-end so a future auditor can re-derive the
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// proof without rebuilding the trail.
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//
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// Enforcement chain (operator-visible invariant: no cert if denied)
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// -----------------------------------------------------------------
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// Layer 1 — Issuance gate
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// internal/service/certificate.go::CertificateService.Create (around
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// L341-373) reads CertificateProfile.RequiresApproval. When true, the
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// created Job is stamped JobStatusAwaitingApproval (not Pending), AND
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// a parallel ApprovalRequest row is created. The job processor never
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// touches AwaitingApproval rows.
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//
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// Layer 2 — Approval state machine
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// internal/service/approval.go::ApprovalService.Reject and Approve
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// flip the approval row + the job row atomically:
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// Reject → approval=Rejected, job=Cancelled (pinned by
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// TestApproval_Reject_TransitionsJobFromAwaitingApprovalToCancelled
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// above)
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// Approve → approval=Approved, job=Pending (pinned by
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// TestApproval_Approve_TransitionsJobFromAwaitingApprovalToPending
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// above)
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// The "already terminal" guard
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// (TestApproval_Approve_RejectsAlreadyDecided + the Reject-side
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// analogue) prevents a rejected approval from later being flipped
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// to approved.
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//
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// Layer 3 — Job claim filter (the LOAD-BEARING SQL invariant)
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// internal/repository/postgres/job.go::JobRepository.ClaimPendingJobs
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// (around L296-310) issues
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// SELECT ... FROM jobs WHERE status = $1
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// with $1 = domain.JobStatusPending. Cancelled jobs are therefore
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// NEVER returned to ProcessPendingJobs, so the certificate-issuance
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// call path (the only path that signs certs) is unreachable for a
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// denied approval. This SQL filter is the load-bearing "no cert if
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// denied" enforcement — Layer 2 transitions the job to Cancelled,
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// Layer 3 ensures Cancelled jobs are inert.
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//
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// What this test DOES
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// This is a service-layer unit test on the same fake repos as the
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// rest of approval_test.go. It pins the Layer-2 transition that
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// feeds Layer-3's filter (Reject → Cancelled, Approve → Pending),
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// plus the already-terminal guard, in a single named test so a
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// future contributor reading the test name immediately sees the
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// COMP-006 attestation.
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//
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// What this test does NOT do
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// It does NOT spin up Postgres + the job processor + the
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// certificate signer to drive the full happy-path. That would
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// duplicate the per-layer unit-test coverage already in place
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// AND introduce a testcontainers dependency for a closure that's
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// already provable by composition. The integration suite
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// (deploy/test/integration_test.go) already exercises the live
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// issuance path; this test pins the approval-side invariant in
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// isolation so a future refactor of approval.go can't silently
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// widen the guard without tripping a named test.
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// TestApproval_COMP006_DenyChainPinsNoCertIfRejected attests that an
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// approval-required issuance, once rejected, lands its job in
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// Cancelled and stays terminal (no subsequent approve can re-enable
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// it). Combined with the Layer-3 SQL filter documented above, this is
|
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// the operator-visible guarantee that a denied approval produces zero
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// certificates.
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func TestApproval_COMP006_DenyChainPinsNoCertIfRejected(t *testing.T) {
|
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svc, ar, jr := newApprovalSvcForTest(false)
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// Layer 1 simulation: the upstream certificate.Create path
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// stamps the job at AwaitingApproval when the profile has
|
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// RequiresApproval=true. We seed that state directly because
|
|
// the upstream is exercised separately by the certificate
|
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// service tests.
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jr.seed("job-comp006-deny", domain.JobStatusAwaitingApproval)
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|
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// Layer 2 — issuance creates the parallel approval row.
|
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approvalID, err := svc.RequestApproval(
|
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context.Background(),
|
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sampleCert(),
|
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"job-comp006-deny",
|
|
"prof-prod",
|
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"user-alice",
|
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nil,
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)
|
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if err != nil {
|
|
t.Fatalf("RequestApproval: %v", err)
|
|
}
|
|
|
|
// Pre-decision state: job MUST be in AwaitingApproval (Layer-1
|
|
// + Layer-2 invariant). If this flipped silently to Pending,
|
|
// Layer 3's SQL filter would pick it up — that would be the
|
|
// COMP-006 worst case.
|
|
if got := jr.status("job-comp006-deny"); got != domain.JobStatusAwaitingApproval {
|
|
t.Fatalf("pre-Reject job status = %q; want AwaitingApproval (cert would issue without approval)", got)
|
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}
|
|
|
|
// Layer 2 transition: Reject by a different actor (two-person
|
|
// integrity already enforced by
|
|
// TestApproval_Approve_RejectsSameActor).
|
|
if err := svc.Reject(context.Background(), approvalID, "user-bob", "denied — domain not on policy allowlist"); err != nil {
|
|
t.Fatalf("Reject: %v", err)
|
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}
|
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|
|
// Post-decision: approval=Rejected, job=Cancelled.
|
|
got, _ := ar.Get(context.Background(), approvalID)
|
|
if got.State != domain.ApprovalStateRejected {
|
|
t.Fatalf("approval state after Reject = %q; want Rejected", got.State)
|
|
}
|
|
if jstat := jr.status("job-comp006-deny"); jstat != domain.JobStatusCancelled {
|
|
t.Fatalf("job status after Reject = %q; want Cancelled (Layer-3 SQL filter requires this)", jstat)
|
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}
|
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|
|
// Already-terminal guard: a subsequent Approve MUST fail. The
|
|
// "rejected → approved" loophole would be the only way to
|
|
// re-enable issuance on a denied approval; the existing
|
|
// repository ErrAlreadyExists return from UpdateState (mocked
|
|
// in fakeApprovalRepo.UpdateState) wraps this into the
|
|
// "already decided" path that approval.go::Approve maps to a
|
|
// 409 at the handler layer.
|
|
if err := svc.Approve(context.Background(), approvalID, "user-bob", "re-approve attempt"); err == nil {
|
|
t.Fatal("Approve on already-rejected approval succeeded; want already-decided rejection (LOOPHOLE — would let a denied cert issue)")
|
|
}
|
|
if jstat := jr.status("job-comp006-deny"); jstat != domain.JobStatusCancelled {
|
|
t.Errorf("job status drifted after failed re-Approve = %q; want still Cancelled", jstat)
|
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}
|
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}
|
|
|
|
// TestApproval_COMP006_ApproveChainPinsJobReachesPending attests the
|
|
// sibling happy-path: an approved approval transitions the job to
|
|
// Pending, which is the ONLY status ClaimPendingJobs accepts (Layer 3
|
|
// SQL filter). From Pending, the existing certificate-service +
|
|
// renewal-service tests (and the integration suite) prove the cert
|
|
// gets signed. This test pins the Layer-2-to-Layer-3 handoff in
|
|
// isolation so a future refactor that, e.g., transitioned the job
|
|
// to AwaitingCSR instead of Pending would trip here BEFORE shipping.
|
|
func TestApproval_COMP006_ApproveChainPinsJobReachesPending(t *testing.T) {
|
|
svc, ar, jr := newApprovalSvcForTest(false)
|
|
|
|
jr.seed("job-comp006-approve", domain.JobStatusAwaitingApproval)
|
|
|
|
approvalID, err := svc.RequestApproval(
|
|
context.Background(),
|
|
sampleCert(),
|
|
"job-comp006-approve",
|
|
"prof-prod",
|
|
"user-alice",
|
|
nil,
|
|
)
|
|
if err != nil {
|
|
t.Fatalf("RequestApproval: %v", err)
|
|
}
|
|
|
|
// Layer 2 transition: Approve by a different actor.
|
|
if err := svc.Approve(context.Background(), approvalID, "user-bob", "approved per change ticket SECOPS-456"); err != nil {
|
|
t.Fatalf("Approve: %v", err)
|
|
}
|
|
|
|
got, _ := ar.Get(context.Background(), approvalID)
|
|
if got.State != domain.ApprovalStateApproved {
|
|
t.Fatalf("approval state after Approve = %q; want Approved", got.State)
|
|
}
|
|
|
|
// THE LOAD-BEARING ASSERTION for COMP-006's positive path: the
|
|
// job MUST be in Pending after Approve. ClaimPendingJobs in the
|
|
// postgres repo filters on exactly this status. A future change
|
|
// that transitioned to a different status would silently break
|
|
// every approval-required issuance.
|
|
if jstat := jr.status("job-comp006-approve"); jstat != domain.JobStatusPending {
|
|
t.Fatalf("job status after Approve = %q; want Pending (ClaimPendingJobs filters on exactly this status)", jstat)
|
|
}
|
|
}
|