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
+49
View File
@@ -7,6 +7,7 @@ import {
eq,
exists,
getDb,
impersonationAuditLogs,
impersonationSessions,
or,
pets,
@@ -156,6 +157,40 @@ async function resolveImpersonationClientId(
return session.clientId;
}
/**
* Defense-in-depth audit write for the staff-side owner-bypass path in
* GET /pets/:id/profile-summary. Mirrors the failure-isolation pattern in
* src/middleware/portalAudit.ts: errors are logged but never thrown, so a
* misbehaving audit insert cannot turn a working read into a 500.
*
* Called only when the owner-bypass actually fires (i.e. the requester is a
* groomer-role staff row with no appointment linkage, but supplies a valid
* X-Impersonation-Session-Id whose clientId matches the pet's owner). The
* `petId` and `actorStaffId` are written inside `metadata` because the
* impersonation_audit_logs schema has no first-class columns for them and
* adding a migration is out of scope.
*/
async function writeOwnerBypassAudit(
db: ReturnType<typeof getDb>,
args: {
sessionId: string;
petId: string;
actorStaffId: string;
pageVisited: string;
}
): Promise<void> {
try {
await db.insert(impersonationAuditLogs).values({
sessionId: args.sessionId,
action: "read_profile_summary",
pageVisited: args.pageVisited,
metadata: { petId: args.petId, actorStaffId: args.actorStaffId },
});
} catch (err) {
console.error("[pets] failed to write owner-bypass audit log:", err);
}
}
petsRouter.get("/:id/profile-summary", async (c) => {
const db = getDb();
const petId = c.req.param("id");
@@ -188,8 +223,22 @@ petsRouter.get("/:id/profile-summary", async (c) => {
// `groomer` staff row with no appointment linkage.
let isOwner = false;
if (isGroomer) {
const headerSessionId = c.req.header("X-Impersonation-Session-Id");
const ownerClientId = await resolveImpersonationClientId(db, c);
isOwner = !!ownerClientId && ownerClientId === pet.clientId;
if (isOwner && headerSessionId) {
// GRO-2063: defense-in-depth audit row. Only fires when the bypass
// is actually granted; never on the normal groomer-linkage path,
// 403/404/401, or when the header is absent. Failure is swallowed
// (try/catch inside writeOwnerBypassAudit) so this can never turn a
// working read into a 500.
await writeOwnerBypassAudit(db, {
sessionId: headerSessionId,
petId: pet.id,
actorStaffId: staffRow.id,
pageVisited: c.req.path,
});
}
}
// Groomer RBAC: check appointment linkage to this pet's client