security(audit): log owner-bypass reads in GET /pets/:id/profile-summary (GRO-2062)
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Adds a defense-in-depth audit row to impersonationAuditLogs when the
staff-side owner-bypass path fires. Mirrors the failure-isolation
pattern in src/middleware/portalAudit.ts: insert failures are logged
and swallowed so a working read can never turn into a 500.

- New writeOwnerBypassAudit helper called only when isOwner === true.
- No DB migration; petId + actorStaffId go inside metadata jsonb.
- resolveImpersonationClientId stays pure (no audit side effects).
- Positive + negative tests + a cross-tenant regression test.
- UAT_PLAYBOOK.md §3.19d: TC-API-3.19d documents the audit assertion.

Parent tracking: GRO-2062 (Paperclip).

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
This commit is contained in:
2026-06-02 04:10:58 +00:00
parent 91eb2ccf71
commit 1f888ac716
3 changed files with 129 additions and 1 deletions
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@@ -146,6 +146,7 @@ Expected: one row, `role = 'groomer'`. If zero rows return, the request hit the
| TC-API-3.19a | Get pet profile summary — customer owner-bypass (GRO-2013) | Sign in as `uat-customer@groombook.dev`; `POST /api/portal/session-from-auth`; then `GET /api/pets/{ownPetId}/profile-summary` with header `X-Impersonation-Session-Id: {sessionId}` for either of the customer's seeded pets (`c0000001-0000-0000-0000-000000000002` UAT Pup Alpha, `c0000001-0000-0000-0000-000000000003` UAT Pup Beta) | 200 OK, aggregated profile returned (owner-bypass: customer with valid portal session for pet's clientId is allowed even though rbac.ts auto-provisions them as a `groomer` staff row with no appointment linkage) |
| TC-API-3.19b | Get pet profile summary — customer cross-tenant blocked (GRO-2013) | Sign in as `uat-customer@groombook.dev`; reuse the customer's sessionId from TC-API-3.19a; `GET /api/pets/{otherClientPetId}/profile-summary` for a pet owned by a different client (`c0000002-...` or any non-customer pet) | 403 Forbidden (owner-bypass requires session.clientId === pet.clientId) |
| TC-API-3.19c | Get pet profile summary — customer without portal session header | Same as TC-API-3.19a but omit the `X-Impersonation-Session-Id` header | 403 Forbidden (no owner-bypass without valid portal session) |
| TC-API-3.19d | Get pet profile summary — owner-bypass writes audit row (GRO-2063) | Same setup as TC-API-3.19a (sign in as `uat-customer@groombook.dev`, establish a portal session for the customer's own clientId, call `GET /api/pets/{ownPetId}/profile-summary` with `X-Impersonation-Session-Id: {sessionId}` and a 200 OK response). Then call `GET /api/impersonation/sessions/{sessionId}/audit-log` and confirm there is exactly one entry with `action === "read_profile_summary"`, `pageVisited` matching the profile-summary path, and `metadata` containing `petId` and `actorStaffId` for the customer. Repeat TC-API-3.19b (cross-tenant attempt) and confirm NO new `read_profile_summary` row was written for the cross-tenant attempt. | 200 OK on the profile-summary call AND an audit log entry is present with the correct shape (defense-in-depth audit row; bypass attempts against other clients must NOT log) |
| TC-API-3.29 | Get pet profile summary — unknown UUID returns 404 (GRO-2014) | GET /api/pets/00000000-0000-0000-0000-000000000001/profile-summary while authenticated (any role) | 404 Not Found with body `{"error":"Not found"}` (was empty-body 500 in GRO-2014) |
| TC-API-3.30 | Get pet profile summary — malformed UUID returns 404 (GRO-2014) | GET /api/pets/not-a-uuid/profile-summary while authenticated | 404 Not Found with body `{"error":"Not found"}` (was empty-body 500 in GRO-2014 — Postgres uuid cast failure) |
| TC-API-3.31 | Get pet profile summary — never empty-body 500 (GRO-2014) | GET /api/pets/{anyId}/profile-summary across the test sweep | No response has status 500 with an empty body. Any 500 must include a JSON body `{"error":"Internal Server Error"}` |