Migration 025 adds:
- collectives.deleted_at column for soft delete (app-level visibility;
RLS does NOT enforce soft-delete invisibility — admin area surfaces
everything by design).
- server_settings(key text pk, value jsonb) — generic admin-write bag
seeded with an empty 'default_sections' row.
- section_enabled() extended with the server layer as the topmost
coalesce branch. Final precedence: server > collective > user > true.
- Privileged RPCs: grant_/revoke_server_admin (last-admin guard fires
P0003), admin_list_collectives, admin_soft_delete_collective,
admin_restore_collective, admin_hard_delete_collective (30-day or
p_force=true), admin_remove_member, admin_set_default_section
(rejects unknown sections via known_sections() lookup).
- _log_admin_action(): private helper centralising the
audit INSERT, called by every privileged RPC BEFORE the mutation.
Migration 024 RLS policy on server_admins rewritten to delegate the
admin branch to is_server_admin() (SECURITY DEFINER, bypasses RLS) —
the original inline EXISTS hit infinite recursion (caught empirically
with `SET ROLE authenticated`).
22 new pgTAP assertions cover schema shape, RPC signatures, the
SECURITY DEFINER posture of every admin function, the new deleted_at
column, and the server-layer precedence semantics for section_enabled.
10 new Vitest integration tests (SA-01..SA-10) cover:
- admin_list_collectives gated for non-admins (P0001 'forbidden').
- soft / restore / hard delete audit + state transitions.
- hard-delete recency guard (not_soft_deleted, too_recent, force).
- hard-delete cascade is non-destructive to public.users.
- remove_member writes role_was + reason to audit payload.
- set_default_section rejects unknown sections; patches JSONB
without clobbering siblings.
- grant/revoke with last-admin guard (revoking the sole admin
raises P0003 'last_admin'; failed call does NOT write audit).
- section_enabled precedence walked layer by layer in one client.
- RLS: non-admin sees zero rows in admin_actions + server_admins.
packages/types/src/database.ts hand-extended with the new tables and
RPC signatures; collectives Row/Insert/Update get deleted_at.
Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
104 lines
5.4 KiB
PL/PgSQL
104 lines
5.4 KiB
PL/PgSQL
-- Migration 024: server admin role + audit log (Fase 13.1)
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--
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-- Introduces an orthogonal global role used by the operator-facing /admin area.
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-- A `server_admin` is NOT a `collective_member` role — it's a separate gate
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-- that lets one user delete/restore collectives, expel members, set default
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-- section visibility, and inspect any colective on the instance.
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--
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-- ── Design notes ────────────────────────────────────────────────────────────
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-- * We pick a table (`server_admins`) over a column on `users` because the
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-- JWT doesn't need to carry the flag — `is_server_admin()` is a cheap STABLE
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-- query and there's no way for an admin to silently keep the role after a
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-- `revoke` if the bit lived inside the cached JWT.
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-- * `admin_actions` is append-only at the policy level. Only SECURITY DEFINER
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-- RPCs (migration 025) ever write to it, so we never declare INSERT/UPDATE/
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-- DELETE policies. SELECT is admin-only — even the actor cannot reach back
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-- in via PostgREST and rewrite their own history without a superuser shell.
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-- * `server_admins.user_id` cascades on user delete: when an admin hard-deletes
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-- their own public.users row via the standard `delete_account()` flow, their
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-- privilege evaporates. The 'last admin' guard lives in the RPC layer
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-- (migration 025), not here — `delete_account()` is intentionally orthogonal.
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-- * Bootstrap: see `infra/db-init/10-server-admin-seed.sh`. The seed reads
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-- SERVER_ADMIN_EMAIL on FIRST volume init only. For dev (where the volume is
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-- long-lived) we additionally seed Ana as admin via supabase/seed.sql.
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CREATE TABLE public.server_admins (
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user_id uuid PRIMARY KEY REFERENCES public.users(id) ON DELETE CASCADE,
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granted_by uuid NULL REFERENCES public.users(id) ON DELETE SET NULL,
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granted_at timestamptz NOT NULL DEFAULT now()
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);
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ALTER TABLE public.server_admins ENABLE ROW LEVEL SECURITY;
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-- ── is_server_admin() ───────────────────────────────────────────────────────
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-- Declared BEFORE the RLS policy so the policy can call it. The function is
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-- SECURITY DEFINER → it bypasses RLS on `server_admins`, which is the only way
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-- to break the otherwise-recursive policy ("you can see rows if you ARE in
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-- this table" → the inner SELECT triggers the same policy → infinite
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-- recursion, observed empirically before this rewrite).
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--
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-- The default-arg form lets RLS-style call-sites write `is_server_admin()` and
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-- get `auth.uid()` for free, matching the shape of `is_admin()` / `is_member()`
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-- from migration 003.
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CREATE OR REPLACE FUNCTION public.is_server_admin(p_user uuid DEFAULT auth.uid())
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RETURNS boolean
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LANGUAGE sql
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STABLE
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SECURITY DEFINER
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SET search_path = public, auth
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AS $$
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SELECT EXISTS (
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SELECT 1 FROM public.server_admins WHERE user_id = p_user
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);
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$$;
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COMMENT ON FUNCTION public.is_server_admin(uuid) IS
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'Returns true if the given user (default auth.uid()) is a server admin.';
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REVOKE ALL ON FUNCTION public.is_server_admin(uuid) FROM PUBLIC;
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GRANT EXECUTE ON FUNCTION public.is_server_admin(uuid) TO anon, authenticated;
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-- A user can always read their own row (so the client can compute
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-- $isServerAdmin without escalation); other admins can read the full list.
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-- The admin branch uses is_server_admin() — NOT an inline EXISTS — to bypass
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-- the otherwise-recursive RLS evaluation (see function comment above).
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-- No INSERT/UPDATE/DELETE policy — only SECURITY DEFINER RPCs touch this.
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CREATE POLICY "select_self_or_admin" ON public.server_admins
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FOR SELECT
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USING (
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user_id = auth.uid()
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OR public.is_server_admin()
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);
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-- ── admin_actions ──────────────────────────────────────────────────────────
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-- Append-only audit log. Every privileged RPC in migration 025 writes one
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-- row before mutating state. `actor_id` is RESTRICT so the audit trail
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-- never silently disappears when an admin's user row is removed — the FK
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-- forces an explicit decision (delete the actions first, or transfer
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-- ownership). Operationally the audit log is intended to outlive admins.
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CREATE TABLE public.admin_actions (
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id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
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actor_id uuid NOT NULL REFERENCES public.users(id) ON DELETE RESTRICT,
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action text NOT NULL,
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target_type text NOT NULL,
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target_id uuid NULL,
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payload jsonb NOT NULL DEFAULT '{}'::jsonb,
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created_at timestamptz NOT NULL DEFAULT now()
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);
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ALTER TABLE public.admin_actions ENABLE ROW LEVEL SECURITY;
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-- Only admins can read the log. No write policy: SECURITY DEFINER RPCs only.
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CREATE POLICY "select_admin_only" ON public.admin_actions
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FOR SELECT
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USING (public.is_server_admin());
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CREATE INDEX admin_actions_actor_idx ON public.admin_actions (actor_id, created_at DESC);
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CREATE INDEX admin_actions_target_idx ON public.admin_actions (target_type, target_id);
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CREATE INDEX admin_actions_created_idx ON public.admin_actions (created_at DESC);
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COMMENT ON TABLE public.admin_actions IS
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'Append-only audit log of every privileged RPC call. Written exclusively '
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'by SECURITY DEFINER functions in migration 025.';
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