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# Phase 9 — approval-bypass closure (Decision 9, option a)
* Migration 000033_approval_kinds.up.sql: ALTER TABLE
issuance_approval_requests ADD COLUMN approval_kind +
payload JSONB; relax certificate_id + job_id to nullable;
CHECK (approval_kind IN ('cert_issuance','profile_edit'))
+ CHECK (per-kind nullability invariant) + index on
approval_kind. Idempotent throughout via DO blocks.
* domain.ApprovalKind enum (cert_issuance / profile_edit) +
IsValidApprovalKind. ApprovalRequest gains Kind +
Payload []byte for the pending profile diff.
* postgres.ApprovalRepository.Create + scanApprovalRow extended
to round-trip the new columns; certificate_id + job_id
switched to sql.NullString so profile_edit rows persist
cleanly. Default Kind=cert_issuance preserves back-compat
for every Phase-7-2026-05-03 caller.
* ApprovalService.RequestProfileEditApproval: new entry point
that creates a pending profile-edit row carrying the
serialized profile diff. Bypass mode (CERTCTL_APPROVAL_BYPASS)
short-circuits the same way it does for cert_issuance.
* ApprovalService.SetProfileEditApply hook: cmd/server/main.go
registers a closure that deserializes req.Payload + persists
via profileRepo.Update + emits a profile.edit_applied audit
row with category=auth. The hook avoids the Approval ↔
Profile import cycle.
* ProfileService.UpdateProfile: gates when (a) the live
profile carries RequiresApproval=true, OR (b) the proposed
edit would set it true. Returns ErrProfileEditPendingApproval
with the new approval ID; ProfileHandler maps to HTTP 202
Accepted + {pending_approval_id}. Both arms close the
flip-flop loophole because every transition through an
approval-tier profile fires the gate.
* TestProfileEdit_RequiresApprovalLoopholeClosed pins all 3
bypass attempts (flip-off / kept-on / flip-on) gated; nil-
approval-service preserves pre-Phase-9 direct-apply for
test fixtures.
* Approval service tests gain 4 profile_edit rows: pending row
shape; same-actor self-approve rejected with
ErrApproveBySameActor (load-bearing two-person integrity);
approve fails-closed when apply callback unwired;
apply callback invoked on approve.
* docs/reference/profiles.md (new) explains the gate +
edit response shape (202) + same-actor invariant + bypass
+ audit hooks.
# Phase 10 — RBAC management GUI
* useAuthMe hook (web/src/hooks/useAuthMe.ts): TanStack Query
fetches /api/v1/auth/me on app boot, caches for 60s, exposes
hasPerm(p) + hasAnyPerm + isAdmin predicates. Every Phase-10
page consumes this on mount + gates affordances against the
cached effective_permissions slice. Server-side enforcement
is the load-bearing gate; client-side hide/disable is UX.
* New routes:
- /auth/roles — list (auth.role.list); create-role modal
(auth.role.create) hidden when missing.
- /auth/roles/:id — detail + permissions; edit
(auth.role.edit), delete (auth.role.delete), add/remove
permission affordances each gated.
- /auth/keys — list of every actor with role grants; assign
+ revoke modals (auth.role.assign). actor-demo-anon
flagged system-managed; mutation buttons hidden for it.
- /auth/settings — stub showing /v1/auth/me identity +
bootstrap-endpoint availability via /v1/auth/bootstrap.
* AuditPage extended with category filter ('All categories'
+ the 3 enum values from migration 000032). Selection flows
to the API call params + the URL-driven query state.
* Layout: 3 new nav entries (Roles / API Keys / Auth Settings).
* api/client.ts: 12 new exported functions for the RBAC
surface (authMe, list/get/create/update/delete role,
list/add/remove role permissions, list keys, assign/revoke
key role, bootstrap-availability probe).
* data-testid attributes on every interactive element so a
future Playwright suite can assert behavior without brittle
CSS selectors.
* Empty state, error state, and unsaved-changes warnings on
every form per the prompt's implementation rules.
# Frontend tests
* RolesPage.test.tsx (6 tests): list render, empty state,
error state, hide-create-button-without-perm,
show-create-button-with-perm, submit-create-modal.
* KeysPage.test.tsx (3 tests): demo-anon flagged
system-managed (no buttons), permission-gated affordance
hide for auditor caller, assign-modal-POST contract.
* AuthSettingsPage.test.tsx (2 tests): identity surface,
bootstrap-OPEN-status surface.
* AuditPage.test.tsx (+1): category-filter select renders
with the 4 documented options.
15 frontend tests total in src/pages/auth/ + the audit
category-filter test; all pass via npx vitest run.
# Verifications
* go vet ./... clean.
* staticcheck across internal/auth + handler + router + cli +
service + repository + cmd + domain: clean.
* gofmt -l clean repo-wide.
* go test -short -count=1 green across internal/service,
internal/api/handler, internal/api/router, internal/auth,
internal/auth/bootstrap, internal/service/auth,
internal/domain/auth, cmd/server, cmd/cli, internal/cli.
* npx tsc --noEmit clean.
* npm run build green (vite build produces dist/index.html
+ 946KB JS bundle; chunk-size warning is pre-existing).
* npx vitest run src/pages/auth/ src/pages/AuditPage.test.tsx
green (15 tests, 4 files).
88 lines
3.2 KiB
PL/PgSQL
88 lines
3.2 KiB
PL/PgSQL
-- Bundle 1 Phase 9 — approval kinds (Decision 9, option a).
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--
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-- Closes the flip-flop loophole: an admin can NO LONGER flip a
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-- profile's RequiresApproval=false → mutate → flip back. Profile
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-- edits to a profile that has (or would have) RequiresApproval=true
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-- now route through ApprovalService just like cert issuance.
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--
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-- Schema changes:
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--
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-- 1. New `approval_kind` column (cert_issuance | profile_edit).
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-- Default cert_issuance preserves back-compat for every existing
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-- row created by Phase 7 of the 2026-05-03 deep-research bundle.
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--
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-- 2. `certificate_id` and `job_id` become nullable so profile-edit
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-- approvals (no associated cert / job) can share the table.
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-- The CHECK constraint below pins per-kind nullability so
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-- cert_issuance rows must have both, profile_edit rows must
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-- have neither and instead carry payload.
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--
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-- 3. New `payload` JSONB column captures the pending profile diff
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-- for profile_edit approvals. The approver's POST
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-- /v1/approvals/{id}/approve triggers the diff to be applied
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-- against the live profile row.
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--
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-- Idempotent throughout via IF NOT EXISTS / DO blocks.
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BEGIN;
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ALTER TABLE issuance_approval_requests
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ADD COLUMN IF NOT EXISTS approval_kind TEXT NOT NULL DEFAULT 'cert_issuance';
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ALTER TABLE issuance_approval_requests
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ADD COLUMN IF NOT EXISTS payload JSONB;
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-- Drop NOT NULL on cert_id + job_id so profile_edit rows can omit
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-- both. The CHECK below restores per-kind invariants. Idempotent
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-- via DO block (Postgres doesn't expose ALTER COLUMN ... IF NOT
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-- NULL natively).
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DO $$
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BEGIN
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IF EXISTS (SELECT 1 FROM information_schema.columns
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WHERE table_name = 'issuance_approval_requests'
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AND column_name = 'certificate_id'
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AND is_nullable = 'NO') THEN
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ALTER TABLE issuance_approval_requests
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ALTER COLUMN certificate_id DROP NOT NULL;
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END IF;
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IF EXISTS (SELECT 1 FROM information_schema.columns
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WHERE table_name = 'issuance_approval_requests'
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AND column_name = 'job_id'
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AND is_nullable = 'NO') THEN
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ALTER TABLE issuance_approval_requests
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ALTER COLUMN job_id DROP NOT NULL;
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END IF;
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END$$;
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-- Per-kind invariant. cert_issuance rows must have cert_id + job_id.
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-- profile_edit rows must have payload (the pending diff).
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DO $$
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BEGIN
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IF NOT EXISTS (SELECT 1 FROM pg_constraint
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WHERE conname = 'approval_kind_consistency') THEN
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ALTER TABLE issuance_approval_requests
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ADD CONSTRAINT approval_kind_consistency CHECK (
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(approval_kind = 'cert_issuance'
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AND certificate_id IS NOT NULL AND job_id IS NOT NULL)
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OR (approval_kind = 'profile_edit'
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AND payload IS NOT NULL)
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);
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END IF;
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END$$;
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DO $$
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BEGIN
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IF NOT EXISTS (SELECT 1 FROM pg_constraint
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WHERE conname = 'approval_kind_check') THEN
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ALTER TABLE issuance_approval_requests
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ADD CONSTRAINT approval_kind_check CHECK (
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approval_kind IN ('cert_issuance', 'profile_edit')
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);
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END IF;
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END$$;
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CREATE INDEX IF NOT EXISTS idx_approval_kind
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ON issuance_approval_requests(approval_kind);
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COMMIT;
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