Files
kaffeekasse-saas/scripts/check-m8-role-matrix.php
T
clemensandClaude Sonnet 5 3917a11db0 M8: Mandanten-Isolation und Rollenmatrix automatisiert testen
scripts/check-m8-tenant-isolation.php: legt zwei frische, isolierte
Test-Mandanten mit je einem Teilnehmer, einer Ledger-Buchung, einem
Hinweis und einem Audit-Log-Eintrag an und prueft 10 Faelle - Lesezugriffe
(Teilnehmerlisten, Einzelabruf, letzte Buchungen, aktive Hinweise,
Audit-Log) und Schreibzugriffe (Buchung, Zugangsvergabe, Storno) sind
strikt auf den jeweils richtigen Mandanten beschraenkt. Raeumt sich selbst
auf. 10/10 gruen.

scripts/check-m8-role-matrix.php: legt einen Test-Mandanten mit je einem
Nutzer pro Rolle an (owner/admin/treasurer/member/viewer), loggt sich per
echtem HTTP-Request ein (manueller Cookie-Jar ueber file_get_contents, da
diese PHP-Installation keine curl-Extension hat) und prueft alle elf
rollen-geschuetzten Seiten gegen die erwartete Rollenliste. 55/55 gruen
(5 Rollen x 11 Seiten) - bestaetigt, dass die Rollenpruefungen ueberall
konsistent mit dem im Plan dokumentierten Rollenmodell durchgesetzt sind.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-07-15 20:07:10 +02:00

184 lines
6.4 KiB
PHP

<?php
declare(strict_types=1);
require __DIR__ . '/dev-db.php';
$baseUrl = rtrim((string)(getenv('SMOKE_BASE_URL') ?: 'http://127.0.0.1:8080'), '/');
$pdo = dev_pdo();
$suffix = bin2hex(random_bytes(4));
$password = 'RoleMatrixTest123!';
$roles = ['owner', 'admin', 'treasurer', 'member', 'viewer'];
// Seite => Rollen, die Zugriff haben sollen. Alle anderen Rollen muessen
// abgewiesen werden. Muss mit den saas_user_has_role()-Aufrufen in den
// jeweiligen Dateien uebereinstimmen.
$pages = [
'kaffeeliste.php' => ['owner', 'admin', 'treasurer'],
'mitarbeiterverwalten.php' => ['owner', 'admin'],
'hinweise.php' => ['owner', 'admin'],
'stricheintragen.php' => ['owner', 'admin', 'treasurer'],
'einzahlung.php' => ['owner', 'admin', 'treasurer'],
'letzteneintraege.php' => ['owner', 'admin', 'treasurer'],
'csvupload.php' => ['owner', 'admin', 'treasurer'],
'exportKaffeeliste.php' => ['owner', 'admin', 'treasurer'],
'mailversenden.php' => ['owner', 'admin', 'treasurer'],
'jahresauswertung.php' => ['owner', 'admin', 'treasurer'],
'mandant-einstellungen.php' => ['owner', 'admin'],
];
$denialMarkers = ['kein zugriff', 'keine zugang', 'keine berechtigung'];
function m8rm_looks_denied(string $body): bool
{
global $denialMarkers;
$lower = strtolower($body);
foreach ($denialMarkers as $marker) {
if (str_contains($lower, $marker)) {
return true;
}
}
return false;
}
/**
* Minimaler manueller Cookie-Jar auf Basis von file_get_contents, da diese
* PHP-Installation keine curl-Extension hat. $cookies wird per Referenz
* aktualisiert, sobald die Antwort Set-Cookie-Header enthaelt (insbesondere
* nach dem Login, der die Session-ID per session_regenerate_id() erneuert).
*
* @param array<string,string> $cookies
* @return array{status:int, body:string}
*/
function m8rm_request(string $url, array &$cookies, string $method = 'GET', ?string $postBody = null): array
{
$cookieHeader = '';
if ($cookies !== []) {
$pairs = [];
foreach ($cookies as $name => $value) {
$pairs[] = "{$name}={$value}";
}
$cookieHeader = 'Cookie: ' . implode('; ', $pairs) . "\r\n";
}
$headers = "User-Agent: KaffeelisteRoleMatrix/1.0\r\n" . $cookieHeader;
if ($postBody !== null) {
$headers .= "Content-Type: application/x-www-form-urlencoded\r\n";
}
$context = stream_context_create([
'http' => [
'method' => $method,
'header' => $headers,
'content' => $postBody,
'timeout' => 15,
'ignore_errors' => true,
'follow_location' => 0,
],
]);
$body = @file_get_contents($url, false, $context);
$responseHeaders = $http_response_header ?? [];
$status = 0;
foreach ($responseHeaders as $header) {
if (preg_match('~^HTTP/\S+\s+(\d{3})~', $header, $m) === 1) {
$status = (int)$m[1];
}
if (preg_match('/^Set-Cookie:\s*([^=;]+)=([^;]+)/i', $header, $m) === 1) {
$cookies[$m[1]] = $m[2];
}
}
return ['status' => $status, 'body' => (string)$body];
}
$tenantId = null;
$userIds = [];
try {
$stmt = $pdo->prepare('INSERT INTO tenants (slug, name, status) VALUES (?, ?, ?)');
$stmt->execute(["rolematrix-{$suffix}", 'Rollenmatrix Tenant', 'active']);
$tenantId = (int)$pdo->lastInsertId();
$pdo->prepare('INSERT INTO tenant_settings (tenant_id) VALUES (?)')->execute([$tenantId]);
foreach ($roles as $role) {
$email = "rolematrix-{$role}-{$suffix}@test.local";
$stmt = $pdo->prepare(
'INSERT INTO users (email, email_norm, display_name, password_hash, status) VALUES (?, ?, ?, ?, ?)'
);
$stmt->execute([$email, $email, "Rolematrix {$role}", password_hash($password, PASSWORD_DEFAULT), 'active']);
$userId = (int)$pdo->lastInsertId();
$userIds[$role] = $userId;
$pdo->prepare(
'INSERT INTO tenant_memberships (tenant_id, user_id, role, status, joined_at) VALUES (?, ?, ?, ?, NOW())'
)->execute([$tenantId, $userId, $role, 'active']);
$pdo->prepare(
'INSERT INTO participants (tenant_id, user_id, display_name, email, email_norm, active) VALUES (?, ?, ?, ?, ?, 1)'
)->execute([$tenantId, $userId, "Rolematrix {$role}", $email, $email]);
}
} catch (Throwable $e) {
fwrite(STDERR, "M8 role matrix setup failed: {$e->getMessage()}\n");
exit(1);
}
$failures = [];
$passes = 0;
foreach ($roles as $role) {
$cookies = [];
$loginPage = m8rm_request("{$baseUrl}/login.php", $cookies);
preg_match('/name="csrf_token" value="([^"]+)"/', $loginPage['body'], $matches);
$csrf = $matches[1] ?? '';
$postBody = http_build_query([
'csrf_token' => $csrf,
'email' => "rolematrix-{$role}-{$suffix}@test.local",
'password' => $password,
'tenant_slug' => "rolematrix-{$suffix}",
]);
m8rm_request("{$baseUrl}/login.php", $cookies, 'POST', $postBody);
foreach ($pages as $page => $allowedRoles) {
$response = m8rm_request("{$baseUrl}/{$page}", $cookies);
$shouldHaveAccess = in_array($role, $allowedRoles, true);
$looksGranted = !m8rm_looks_denied($response['body']);
$label = "{$role} auf {$page}";
if ($shouldHaveAccess === $looksGranted) {
$passes++;
echo "PASS {$label}\n";
} else {
$failures[] = $shouldHaveAccess
? "{$label}: Zugriff erwartet, aber verweigert"
: "{$label}: Zugriff verweigert erwartet, aber gewährt";
echo "FAIL {$label}\n";
}
}
}
// Aufraeumen
$pdo->prepare('DELETE FROM participants WHERE tenant_id = ?')->execute([$tenantId]);
$pdo->prepare('DELETE FROM tenant_memberships WHERE tenant_id = ?')->execute([$tenantId]);
foreach ($userIds as $uid) {
$pdo->prepare('DELETE FROM user_auth_tokens WHERE user_id = ?')->execute([$uid]);
$pdo->prepare('DELETE FROM users WHERE id = ?')->execute([$uid]);
}
$pdo->prepare('DELETE FROM tenant_settings WHERE tenant_id = ?')->execute([$tenantId]);
$pdo->prepare('DELETE FROM tenants WHERE id = ?')->execute([$tenantId]);
if ($failures !== []) {
echo "\nM8 role matrix check failed with " . count($failures) . " failure(s):\n";
foreach ($failures as $failure) {
echo "- {$failure}\n";
}
exit(1);
}
echo "\nM8 role matrix check passed with {$passes} assertions.\n";