1595 lines
56 KiB
PL/PgSQL
1595 lines
56 KiB
PL/PgSQL
-- =============================================================================
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-- morbac_pg Extension - Version 1.0
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-- =============================================================================
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-- Multi-OrBAC: Organization-Based Access Control with Multi-Organization Support
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-- Based on the CNRS research paper on Multi-OrBAC model
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--
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-- This extension implements:
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-- - Organization-Based Access Control (OrBAC)
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-- - Multi-organization support
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-- - Deontic modalities: permissions, prohibitions, obligations, recommendations
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-- - Context-based rule evaluation
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-- - Prohibition precedence over permissions
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-- - Policy DSL for simplified rule declaration
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-- - RLS helper functions for PostgREST compatibility
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-- =============================================================================
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-- Require pgcrypto for UUID generation
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CREATE EXTENSION IF NOT EXISTS pgcrypto;
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-- Create the morbac schema
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CREATE SCHEMA IF NOT EXISTS morbac;
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COMMENT ON SCHEMA morbac IS 'Multi-OrBAC access control framework - all objects live in this schema';
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-- =============================================================================
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-- 1. DEONTIC MODALITY TYPE
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-- =============================================================================
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-- Represents the four deontic modalities of OrBAC model
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CREATE TYPE morbac.modality AS ENUM (
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'permission',
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'prohibition',
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'obligation',
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'recommendation'
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);
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COMMENT ON TYPE morbac.modality IS 'Deontic modalities: permission, prohibition, obligation, recommendation';
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-- =============================================================================
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-- 2. ORGANIZATIONS
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-- =============================================================================
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-- Organizations are first-class entities in Multi-OrBAC
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-- Each organization has its own policy space
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CREATE TABLE morbac.orgs (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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name TEXT NOT NULL UNIQUE,
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parent_id UUID REFERENCES morbac.orgs(id) ON DELETE CASCADE,
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created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
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metadata JSONB DEFAULT '{}'::jsonb
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);
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CREATE INDEX idx_orgs_name ON morbac.orgs(name);
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CREATE INDEX idx_orgs_parent ON morbac.orgs(parent_id);
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COMMENT ON TABLE morbac.orgs IS 'Organizations - first-class entities in Multi-OrBAC with hierarchy support';
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COMMENT ON COLUMN morbac.orgs.id IS 'Unique organization identifier';
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COMMENT ON COLUMN morbac.orgs.name IS 'Organization name (unique)';
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COMMENT ON COLUMN morbac.orgs.parent_id IS 'Parent organization for hierarchical organizations';
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COMMENT ON COLUMN morbac.orgs.metadata IS 'Optional metadata for organization';
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-- =============================================================================
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-- 3. ROLES
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-- =============================================================================
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-- Roles are scoped to organizations
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-- A role abstracts a set of subjects within an organization
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CREATE TABLE morbac.roles (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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org_id UUID NOT NULL REFERENCES morbac.orgs(id) ON DELETE CASCADE,
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name TEXT NOT NULL,
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description TEXT,
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created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
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UNIQUE(org_id, name)
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);
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CREATE INDEX idx_roles_org_id ON morbac.roles(org_id);
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CREATE INDEX idx_roles_org_name ON morbac.roles(org_id, name);
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COMMENT ON TABLE morbac.roles IS 'Roles scoped to organizations - abstract sets of subjects';
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COMMENT ON COLUMN morbac.roles.org_id IS 'Organization this role belongs to';
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COMMENT ON COLUMN morbac.roles.name IS 'Role name (unique within organization)';
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-- =============================================================================
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-- 4. ROLE HIERARCHY
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-- =============================================================================
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-- Roles can inherit from other roles (role hierarchy)
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-- Senior roles inherit permissions from junior roles
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CREATE TABLE morbac.role_hierarchy (
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senior_role_id UUID NOT NULL REFERENCES morbac.roles(id) ON DELETE CASCADE,
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junior_role_id UUID NOT NULL REFERENCES morbac.roles(id) ON DELETE CASCADE,
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created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
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PRIMARY KEY (senior_role_id, junior_role_id),
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CHECK (senior_role_id != junior_role_id)
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);
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CREATE INDEX idx_role_hierarchy_senior ON morbac.role_hierarchy(senior_role_id);
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CREATE INDEX idx_role_hierarchy_junior ON morbac.role_hierarchy(junior_role_id);
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COMMENT ON TABLE morbac.role_hierarchy IS 'Role hierarchy - senior roles inherit from junior roles';
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COMMENT ON COLUMN morbac.role_hierarchy.senior_role_id IS 'Senior role (inherits permissions)';
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COMMENT ON COLUMN morbac.role_hierarchy.junior_role_id IS 'Junior role (provides permissions)';
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-- =============================================================================
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-- 5. USER-ROLE ASSIGNMENTS
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-- =============================================================================
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-- Maps users to roles within organizations
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-- user_id is external (e.g., from authentication system)
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CREATE TABLE morbac.user_roles (
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user_id UUID NOT NULL,
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role_id UUID NOT NULL REFERENCES morbac.roles(id) ON DELETE CASCADE,
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org_id UUID NOT NULL REFERENCES morbac.orgs(id) ON DELETE CASCADE,
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assigned_at TIMESTAMPTZ NOT NULL DEFAULT now(),
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PRIMARY KEY (user_id, role_id, org_id)
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);
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CREATE INDEX idx_user_roles_user_org ON morbac.user_roles(user_id, org_id);
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CREATE INDEX idx_user_roles_role ON morbac.user_roles(role_id);
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COMMENT ON TABLE morbac.user_roles IS 'Maps users to roles within organizations';
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COMMENT ON COLUMN morbac.user_roles.user_id IS 'External user identifier';
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COMMENT ON COLUMN morbac.user_roles.role_id IS 'Role assigned to the user';
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COMMENT ON COLUMN morbac.user_roles.org_id IS 'Organization context for this assignment';
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-- =============================================================================
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-- 5a. DELEGATION
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-- =============================================================================
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-- Users can delegate their permissions to other users temporarily
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-- Delegation is time-bounded and role-scoped
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CREATE TABLE morbac.delegations (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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delegator_id UUID NOT NULL,
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delegatee_id UUID NOT NULL,
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role_id UUID NOT NULL REFERENCES morbac.roles(id) ON DELETE CASCADE,
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org_id UUID NOT NULL REFERENCES morbac.orgs(id) ON DELETE CASCADE,
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valid_from TIMESTAMPTZ NOT NULL DEFAULT now(),
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valid_until TIMESTAMPTZ NOT NULL,
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revoked BOOLEAN NOT NULL DEFAULT FALSE,
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created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
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CHECK (delegator_id != delegatee_id),
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CHECK (valid_until > valid_from)
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);
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CREATE INDEX idx_delegations_delegatee ON morbac.delegations(delegatee_id, org_id);
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CREATE INDEX idx_delegations_validity ON morbac.delegations(valid_from, valid_until) WHERE NOT revoked;
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COMMENT ON TABLE morbac.delegations IS 'Temporary delegation of roles from one user to another';
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COMMENT ON COLUMN morbac.delegations.delegator_id IS 'User delegating the role';
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COMMENT ON COLUMN morbac.delegations.delegatee_id IS 'User receiving the delegated role';
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COMMENT ON COLUMN morbac.delegations.role_id IS 'Role being delegated';
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COMMENT ON COLUMN morbac.delegations.valid_from IS 'Delegation start time';
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COMMENT ON COLUMN morbac.delegations.valid_until IS 'Delegation end time';
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COMMENT ON COLUMN morbac.delegations.revoked IS 'Whether delegation has been revoked';
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-- =============================================================================
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-- 5b. NEGATIVE ROLE ASSIGNMENTS
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-- =============================================================================
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-- Explicitly prevent users from ever getting certain roles
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-- Takes precedence over positive assignments
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CREATE TABLE morbac.negative_role_assignments (
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user_id UUID NOT NULL,
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role_id UUID NOT NULL REFERENCES morbac.roles(id) ON DELETE CASCADE,
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org_id UUID NOT NULL REFERENCES morbac.orgs(id) ON DELETE CASCADE,
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reason TEXT,
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created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
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PRIMARY KEY (user_id, role_id, org_id)
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);
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CREATE INDEX idx_negative_assignments ON morbac.negative_role_assignments(user_id, org_id);
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COMMENT ON TABLE morbac.negative_role_assignments IS 'Explicit prohibition of role assignments';
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COMMENT ON COLUMN morbac.negative_role_assignments.user_id IS 'User prohibited from having role';
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COMMENT ON COLUMN morbac.negative_role_assignments.role_id IS 'Role that is prohibited';
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COMMENT ON COLUMN morbac.negative_role_assignments.reason IS 'Reason for prohibition';
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-- =============================================================================
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-- 5c. SEPARATION OF DUTY (SoD)
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-- =============================================================================
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-- Define mutually exclusive roles that cannot be held simultaneously
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CREATE TABLE morbac.sod_conflicts (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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role_a_id UUID NOT NULL REFERENCES morbac.roles(id) ON DELETE CASCADE,
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role_b_id UUID NOT NULL REFERENCES morbac.roles(id) ON DELETE CASCADE,
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org_id UUID NOT NULL REFERENCES morbac.orgs(id) ON DELETE CASCADE,
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description TEXT,
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created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
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CHECK (role_a_id != role_b_id),
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UNIQUE (role_a_id, role_b_id, org_id)
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);
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CREATE INDEX idx_sod_conflicts_org ON morbac.sod_conflicts(org_id);
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CREATE INDEX idx_sod_conflicts_roles ON morbac.sod_conflicts(role_a_id, role_b_id);
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COMMENT ON TABLE morbac.sod_conflicts IS 'Separation of Duty: mutually exclusive roles';
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COMMENT ON COLUMN morbac.sod_conflicts.role_a_id IS 'First conflicting role';
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COMMENT ON COLUMN morbac.sod_conflicts.role_b_id IS 'Second conflicting role';
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COMMENT ON COLUMN morbac.sod_conflicts.description IS 'Description of the conflict';
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-- =============================================================================
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-- 5d. CARDINALITY CONSTRAINTS
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-- =============================================================================
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-- Limit the number of users that can have a specific role
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CREATE TABLE morbac.role_cardinality (
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role_id UUID PRIMARY KEY REFERENCES morbac.roles(id) ON DELETE CASCADE,
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min_users INTEGER,
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max_users INTEGER,
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description TEXT,
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CHECK (min_users IS NULL OR min_users >= 0),
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CHECK (max_users IS NULL OR max_users >= 1),
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CHECK (min_users IS NULL OR max_users IS NULL OR max_users >= min_users)
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);
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COMMENT ON TABLE morbac.role_cardinality IS 'Cardinality constraints for roles (min/max number of users)';
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COMMENT ON COLUMN morbac.role_cardinality.min_users IS 'Minimum number of users required for this role';
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COMMENT ON COLUMN morbac.role_cardinality.max_users IS 'Maximum number of users allowed for this role';
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-- =============================================================================
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-- 5e. DERIVED ROLES
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-- =============================================================================
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-- Roles computed dynamically based on conditions rather than explicit assignment
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CREATE TABLE morbac.derived_roles (
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role_id UUID PRIMARY KEY REFERENCES morbac.roles(id) ON DELETE CASCADE,
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condition_evaluator REGPROC NOT NULL,
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description TEXT,
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created_at TIMESTAMPTZ NOT NULL DEFAULT now()
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);
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COMMENT ON TABLE morbac.derived_roles IS 'Roles computed dynamically based on conditions';
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COMMENT ON COLUMN morbac.derived_roles.role_id IS 'Role that is derived';
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COMMENT ON COLUMN morbac.derived_roles.condition_evaluator IS 'Function(user_id, org_id) returning boolean';
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-- =============================================================================
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-- 6. ACTIVITIES
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-- =============================================================================
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-- Activities represent abstract actions in OrBAC
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-- These are global abstractions (not org-scoped)
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CREATE TABLE morbac.activities (
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name TEXT PRIMARY KEY,
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description TEXT,
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created_at TIMESTAMPTZ NOT NULL DEFAULT now()
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);
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COMMENT ON TABLE morbac.activities IS 'Activities - abstract actions in OrBAC model (global)';
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COMMENT ON COLUMN morbac.activities.name IS 'Activity name (unique, global)';
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-- =============================================================================
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-- 6a. ACTIVITY HIERARCHY
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-- =============================================================================
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-- Activities can inherit from other activities
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-- e.g., "write" implies "read", "admin_delete" implies "delete"
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CREATE TABLE morbac.activity_hierarchy (
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senior_activity TEXT NOT NULL REFERENCES morbac.activities(name) ON DELETE CASCADE,
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junior_activity TEXT NOT NULL REFERENCES morbac.activities(name) ON DELETE CASCADE,
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created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
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PRIMARY KEY (senior_activity, junior_activity),
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CHECK (senior_activity != junior_activity)
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);
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CREATE INDEX idx_activity_hierarchy_senior ON morbac.activity_hierarchy(senior_activity);
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CREATE INDEX idx_activity_hierarchy_junior ON morbac.activity_hierarchy(junior_activity);
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COMMENT ON TABLE morbac.activity_hierarchy IS 'Activity hierarchy - senior activities imply junior activities';
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COMMENT ON COLUMN morbac.activity_hierarchy.senior_activity IS 'Senior activity (implies junior)';
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COMMENT ON COLUMN morbac.activity_hierarchy.junior_activity IS 'Junior activity (implied by senior)';
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-- =============================================================================
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-- 7. VIEWS
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-- =============================================================================
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-- Views represent abstract object categories in OrBAC
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-- These are global abstractions (not org-scoped)
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CREATE TABLE morbac.views (
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name TEXT PRIMARY KEY,
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description TEXT,
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created_at TIMESTAMPTZ NOT NULL DEFAULT now()
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);
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COMMENT ON TABLE morbac.views IS 'Views - abstract object categories in OrBAC model (global)';
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COMMENT ON COLUMN morbac.views.name IS 'View name (unique, global)';
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-- =============================================================================
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-- 7a. VIEW HIERARCHY
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-- =============================================================================
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-- Views can inherit from other views
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-- e.g., "confidential_documents" is a "documents", "admin_reports" is a "reports"
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CREATE TABLE morbac.view_hierarchy (
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senior_view TEXT NOT NULL REFERENCES morbac.views(name) ON DELETE CASCADE,
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junior_view TEXT NOT NULL REFERENCES morbac.views(name) ON DELETE CASCADE,
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created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
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PRIMARY KEY (senior_view, junior_view),
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CHECK (senior_view != junior_view)
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);
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CREATE INDEX idx_view_hierarchy_senior ON morbac.view_hierarchy(senior_view);
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CREATE INDEX idx_view_hierarchy_junior ON morbac.view_hierarchy(junior_view);
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COMMENT ON TABLE morbac.view_hierarchy IS 'View hierarchy - senior views inherit from junior views';
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COMMENT ON COLUMN morbac.view_hierarchy.senior_view IS 'Senior view (more specific)';
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COMMENT ON COLUMN morbac.view_hierarchy.junior_view IS 'Junior view (more general)';
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-- =============================================================================
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-- 8. CONTEXTS
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-- =============================================================================
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-- Contexts represent conditions under which rules apply
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-- Implemented as callable predicates (functions)
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CREATE TABLE morbac.contexts (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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name TEXT NOT NULL UNIQUE,
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description TEXT,
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evaluator REGPROC NOT NULL,
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created_at TIMESTAMPTZ NOT NULL DEFAULT now()
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);
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CREATE INDEX idx_contexts_name ON morbac.contexts(name);
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COMMENT ON TABLE morbac.contexts IS 'Contexts - conditions under which rules apply (callable predicates)';
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COMMENT ON COLUMN morbac.contexts.name IS 'Context name (unique)';
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COMMENT ON COLUMN morbac.contexts.evaluator IS 'Function that evaluates this context (returns boolean)';
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-- =============================================================================
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-- 9. DEFAULT CONTEXT: ALWAYS
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-- =============================================================================
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-- Create a default context that always evaluates to true
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CREATE OR REPLACE FUNCTION morbac.context_always()
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RETURNS BOOLEAN
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LANGUAGE plpgsql
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STABLE
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AS $$
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BEGIN
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RETURN TRUE;
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END;
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$$;
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COMMENT ON FUNCTION morbac.context_always() IS 'Default context evaluator - always returns true';
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-- Insert the default 'always' context
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INSERT INTO morbac.contexts (name, description, evaluator)
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VALUES (
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'always',
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'Default context - always evaluates to true',
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'morbac.context_always'::regproc
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);
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-- =============================================================================
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-- 10. RULES (Core OrBAC Policy)
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-- =============================================================================
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-- Implements the OrBAC rule relation:
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-- Rule(org, role, activity, view, context, modality)
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--
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-- Represents: Permission, Prohibition, Obligation, or Recommendation
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CREATE TABLE morbac.rules (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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org_id UUID NOT NULL REFERENCES morbac.orgs(id) ON DELETE CASCADE,
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role_id UUID NOT NULL REFERENCES morbac.roles(id) ON DELETE CASCADE,
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activity TEXT NOT NULL REFERENCES morbac.activities(name) ON DELETE CASCADE,
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view TEXT NOT NULL REFERENCES morbac.views(name) ON DELETE CASCADE,
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context_id UUID NOT NULL REFERENCES morbac.contexts(id) ON DELETE CASCADE,
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modality morbac.modality NOT NULL,
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created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
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metadata JSONB DEFAULT '{}'::jsonb,
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UNIQUE(org_id, role_id, activity, view, context_id, modality)
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);
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CREATE INDEX idx_rules_org_role ON morbac.rules(org_id, role_id);
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CREATE INDEX idx_rules_activity_view ON morbac.rules(activity, view);
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CREATE INDEX idx_rules_modality ON morbac.rules(modality);
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CREATE INDEX idx_rules_lookup ON morbac.rules(org_id, role_id, activity, view, modality);
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COMMENT ON TABLE morbac.rules IS 'Core OrBAC rules - Permission, Prohibition, Obligation, Recommendation';
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COMMENT ON COLUMN morbac.rules.org_id IS 'Organization scope';
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COMMENT ON COLUMN morbac.rules.role_id IS 'Role this rule applies to';
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COMMENT ON COLUMN morbac.rules.activity IS 'Activity (abstract action)';
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COMMENT ON COLUMN morbac.rules.view IS 'View (abstract object category)';
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COMMENT ON COLUMN morbac.rules.context_id IS 'Context condition';
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COMMENT ON COLUMN morbac.rules.modality IS 'Deontic modality: permission, prohibition, obligation, recommendation';
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-- =============================================================================
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-- 10a. INTER-ORGANIZATIONAL RULES
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-- =============================================================================
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-- Rules that apply across organizations (cross-org access)
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-- Allows users from one org to access resources in another org
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CREATE TABLE morbac.cross_org_rules (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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source_org_id UUID NOT NULL REFERENCES morbac.orgs(id) ON DELETE CASCADE,
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target_org_id UUID NOT NULL REFERENCES morbac.orgs(id) ON DELETE CASCADE,
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role_id UUID NOT NULL REFERENCES morbac.roles(id) ON DELETE CASCADE,
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activity TEXT NOT NULL REFERENCES morbac.activities(name) ON DELETE CASCADE,
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view TEXT NOT NULL REFERENCES morbac.views(name) ON DELETE CASCADE,
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context_id UUID NOT NULL REFERENCES morbac.contexts(id) ON DELETE CASCADE,
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modality morbac.modality NOT NULL,
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created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
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metadata JSONB DEFAULT '{}'::jsonb,
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CHECK (source_org_id != target_org_id),
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UNIQUE(source_org_id, target_org_id, role_id, activity, view, context_id, modality)
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);
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CREATE INDEX idx_cross_org_rules_source ON morbac.cross_org_rules(source_org_id, role_id);
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CREATE INDEX idx_cross_org_rules_target ON morbac.cross_org_rules(target_org_id);
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COMMENT ON TABLE morbac.cross_org_rules IS 'Inter-organizational rules for cross-org access';
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COMMENT ON COLUMN morbac.cross_org_rules.source_org_id IS 'Organization where user has role';
|
|
COMMENT ON COLUMN morbac.cross_org_rules.target_org_id IS 'Organization where resource resides';
|
|
|
|
-- =============================================================================
|
|
-- 10b. ADMINISTRATION RULES
|
|
-- =============================================================================
|
|
-- Meta-policies defining who can create/modify policies (AdministrationPermission)
|
|
|
|
CREATE TABLE morbac.admin_rules (
|
|
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
|
|
org_id UUID NOT NULL REFERENCES morbac.orgs(id) ON DELETE CASCADE,
|
|
role_id UUID NOT NULL REFERENCES morbac.roles(id) ON DELETE CASCADE,
|
|
admin_activity TEXT NOT NULL,
|
|
admin_target TEXT NOT NULL,
|
|
context_id UUID NOT NULL REFERENCES morbac.contexts(id) ON DELETE CASCADE,
|
|
modality morbac.modality NOT NULL,
|
|
created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
|
|
metadata JSONB DEFAULT '{}'::jsonb,
|
|
UNIQUE(org_id, role_id, admin_activity, admin_target, context_id, modality)
|
|
);
|
|
|
|
CREATE INDEX idx_admin_rules_org_role ON morbac.admin_rules(org_id, role_id);
|
|
|
|
COMMENT ON TABLE morbac.admin_rules IS 'Administration rules - meta-policies for policy management';
|
|
COMMENT ON COLUMN morbac.admin_rules.admin_activity IS 'Admin action: create_rule, modify_rule, delete_rule, assign_role, etc.';
|
|
COMMENT ON COLUMN morbac.admin_rules.admin_target IS 'What can be administered: rules, roles, users, orgs, etc.';
|
|
|
|
-- =============================================================================
|
|
-- 11. HIERARCHY FUNCTIONS
|
|
-- =============================================================================
|
|
-- Functions to compute transitive closures for organization and role hierarchies
|
|
|
|
-- Get all ancestor organizations (including self)
|
|
CREATE OR REPLACE FUNCTION morbac.get_org_ancestors(p_org_id UUID)
|
|
RETURNS TABLE(org_id UUID, depth INTEGER)
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
BEGIN
|
|
RETURN QUERY
|
|
WITH RECURSIVE org_ancestors AS (
|
|
-- Base case: the organization itself
|
|
SELECT p_org_id AS org_id, 0 AS depth
|
|
UNION
|
|
-- Recursive case: parent organizations
|
|
SELECT o.parent_id, oa.depth + 1
|
|
FROM org_ancestors oa
|
|
INNER JOIN morbac.orgs o ON o.id = oa.org_id
|
|
WHERE o.parent_id IS NOT NULL
|
|
)
|
|
SELECT * FROM org_ancestors;
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.get_org_ancestors(UUID) IS
|
|
'Returns all ancestor organizations (including self) with depth in hierarchy';
|
|
|
|
-- Get all descendant organizations (including self)
|
|
CREATE OR REPLACE FUNCTION morbac.get_org_descendants(p_org_id UUID)
|
|
RETURNS TABLE(org_id UUID, depth INTEGER)
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
BEGIN
|
|
RETURN QUERY
|
|
WITH RECURSIVE org_descendants AS (
|
|
-- Base case: the organization itself
|
|
SELECT p_org_id AS org_id, 0 AS depth
|
|
UNION
|
|
-- Recursive case: child organizations
|
|
SELECT o.id, od.depth + 1
|
|
FROM org_descendants od
|
|
INNER JOIN morbac.orgs o ON o.parent_id = od.org_id
|
|
)
|
|
SELECT * FROM org_descendants;
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.get_org_descendants(UUID) IS
|
|
'Returns all descendant organizations (including self) with depth in hierarchy';
|
|
|
|
-- Get all roles a user effectively has (direct + inherited via role hierarchy)
|
|
CREATE OR REPLACE FUNCTION morbac.get_effective_roles(p_user_id UUID, p_org_id UUID)
|
|
RETURNS TABLE(role_id UUID, depth INTEGER)
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
BEGIN
|
|
RETURN QUERY
|
|
WITH RECURSIVE effective_roles AS (
|
|
-- Base case: directly assigned roles
|
|
SELECT ur.role_id, 0 AS depth
|
|
FROM morbac.user_roles ur
|
|
WHERE ur.user_id = p_user_id
|
|
AND ur.org_id = p_org_id
|
|
UNION
|
|
-- Recursive case: senior roles (roles that inherit from assigned roles)
|
|
SELECT rh.senior_role_id, er.depth + 1
|
|
FROM effective_roles er
|
|
INNER JOIN morbac.role_hierarchy rh ON rh.junior_role_id = er.role_id
|
|
)
|
|
SELECT DISTINCT ON (role_id) role_id, depth
|
|
FROM effective_roles
|
|
ORDER BY role_id, depth;
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.get_effective_roles(UUID, UUID) IS
|
|
'Returns all effective roles for a user in an organization (direct + inherited via role hierarchy)';
|
|
|
|
-- Get all roles inherited by a role (transitive closure)
|
|
CREATE OR REPLACE FUNCTION morbac.get_inherited_roles(p_role_id UUID)
|
|
RETURNS TABLE(role_id UUID, depth INTEGER)
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
BEGIN
|
|
RETURN QUERY
|
|
WITH RECURSIVE inherited_roles AS (
|
|
-- Base case: the role itself
|
|
SELECT p_role_id AS role_id, 0 AS depth
|
|
UNION
|
|
-- Recursive case: junior roles
|
|
SELECT rh.junior_role_id, ir.depth + 1
|
|
FROM inherited_roles ir
|
|
INNER JOIN morbac.role_hierarchy rh ON rh.senior_role_id = ir.role_id
|
|
)
|
|
SELECT DISTINCT ON (role_id) role_id, depth
|
|
FROM inherited_roles
|
|
ORDER BY role_id, depth;
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.get_inherited_roles(UUID) IS
|
|
'Returns all roles inherited by a role (transitive closure via role hierarchy)';
|
|
|
|
-- Get all effective activities (including inherited via activity hierarchy)
|
|
CREATE OR REPLACE FUNCTION morbac.get_effective_activities(p_activity TEXT)
|
|
RETURNS TABLE(activity TEXT, depth INTEGER)
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
BEGIN
|
|
RETURN QUERY
|
|
WITH RECURSIVE effective_activities AS (
|
|
-- Base case: the activity itself
|
|
SELECT p_activity AS activity, 0 AS depth
|
|
UNION
|
|
-- Recursive case: junior activities (implied activities)
|
|
SELECT ah.junior_activity, ea.depth + 1
|
|
FROM effective_activities ea
|
|
INNER JOIN morbac.activity_hierarchy ah ON ah.senior_activity = ea.activity
|
|
)
|
|
SELECT DISTINCT ON (activity) activity, depth
|
|
FROM effective_activities
|
|
ORDER BY activity, depth;
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.get_effective_activities(TEXT) IS
|
|
'Returns all activities including those implied via activity hierarchy (e.g., write implies read)';
|
|
|
|
-- Get all effective views (including inherited via view hierarchy)
|
|
CREATE OR REPLACE FUNCTION morbac.get_effective_views(p_view TEXT)
|
|
RETURNS TABLE(view TEXT, depth INTEGER)
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
BEGIN
|
|
RETURN QUERY
|
|
WITH RECURSIVE effective_views AS (
|
|
-- Base case: the view itself
|
|
SELECT p_view AS view, 0 AS depth
|
|
UNION
|
|
-- Recursive case: junior views (more general categories)
|
|
SELECT vh.junior_view, ev.depth + 1
|
|
FROM effective_views ev
|
|
INNER JOIN morbac.view_hierarchy vh ON vh.senior_view = ev.view
|
|
)
|
|
SELECT DISTINCT ON (view) view, depth
|
|
FROM effective_views
|
|
ORDER BY view, depth;
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.get_effective_views(TEXT) IS
|
|
'Returns all views including parent categories via view hierarchy';
|
|
|
|
-- Get comprehensive effective roles including delegation and derived roles
|
|
CREATE OR REPLACE FUNCTION morbac.get_comprehensive_roles(p_user_id UUID, p_org_id UUID)
|
|
RETURNS TABLE(role_id UUID, source TEXT, depth INTEGER)
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
BEGIN
|
|
RETURN QUERY
|
|
WITH RECURSIVE effective_roles AS (
|
|
-- Direct role assignments
|
|
SELECT ur.role_id, 'direct'::TEXT as source, 0 AS depth
|
|
FROM morbac.user_roles ur
|
|
WHERE ur.user_id = p_user_id
|
|
AND ur.org_id = p_org_id
|
|
-- Check not negatively assigned
|
|
AND NOT EXISTS (
|
|
SELECT 1 FROM morbac.negative_role_assignments nra
|
|
WHERE nra.user_id = p_user_id
|
|
AND nra.role_id = ur.role_id
|
|
AND nra.org_id = p_org_id
|
|
)
|
|
|
|
UNION
|
|
|
|
-- Delegated roles (active and not revoked)
|
|
SELECT d.role_id, 'delegation'::TEXT, 0 AS depth
|
|
FROM morbac.delegations d
|
|
WHERE d.delegatee_id = p_user_id
|
|
AND d.org_id = p_org_id
|
|
AND NOT d.revoked
|
|
AND now() BETWEEN d.valid_from AND d.valid_until
|
|
-- Check delegator has the role
|
|
AND EXISTS (
|
|
SELECT 1 FROM morbac.user_roles ur
|
|
WHERE ur.user_id = d.delegator_id
|
|
AND ur.role_id = d.role_id
|
|
AND ur.org_id = d.org_id
|
|
)
|
|
-- Check not negatively assigned to delegatee
|
|
AND NOT EXISTS (
|
|
SELECT 1 FROM morbac.negative_role_assignments nra
|
|
WHERE nra.user_id = p_user_id
|
|
AND nra.role_id = d.role_id
|
|
AND nra.org_id = p_org_id
|
|
)
|
|
|
|
UNION
|
|
|
|
-- Derived roles (computed dynamically)
|
|
-- Note: derived roles are evaluated separately due to EXECUTE limitations
|
|
-- Use morbac.check_derived_role() helper
|
|
|
|
UNION
|
|
|
|
-- Role hierarchy (senior roles)
|
|
SELECT rh.senior_role_id, er.source || '_inherited', er.depth + 1
|
|
FROM effective_roles er
|
|
INNER JOIN morbac.role_hierarchy rh ON rh.junior_role_id = er.role_id
|
|
)
|
|
SELECT DISTINCT ON (role_id) role_id, source, depth
|
|
FROM effective_roles
|
|
WHERE role_id IS NOT NULL
|
|
ORDER BY role_id, depth;
|
|
|
|
-- Add derived roles separately
|
|
RETURN QUERY
|
|
SELECT dr.role_id, 'derived'::TEXT, 0
|
|
FROM morbac.derived_roles dr
|
|
INNER JOIN morbac.roles r ON r.id = dr.role_id
|
|
WHERE r.org_id = p_org_id
|
|
AND morbac.eval_derived_role(dr.condition_evaluator, p_user_id, p_org_id)
|
|
AND NOT EXISTS (
|
|
SELECT 1 FROM morbac.negative_role_assignments nra
|
|
WHERE nra.user_id = p_user_id
|
|
AND nra.role_id = dr.role_id
|
|
AND nra.org_id = p_org_id
|
|
);
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.get_comprehensive_roles(UUID, UUID) IS
|
|
'Returns all effective roles including direct, delegated, derived, and inherited via hierarchy';
|
|
|
|
-- Helper to evaluate derived role conditions
|
|
CREATE OR REPLACE FUNCTION morbac.eval_derived_role(
|
|
p_evaluator REGPROC,
|
|
p_user_id UUID,
|
|
p_org_id UUID
|
|
)
|
|
RETURNS BOOLEAN
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
DECLARE
|
|
v_result BOOLEAN;
|
|
BEGIN
|
|
EXECUTE format('SELECT %s(%L, %L)', p_evaluator::text, p_user_id, p_org_id) INTO v_result;
|
|
RETURN COALESCE(v_result, FALSE);
|
|
EXCEPTION
|
|
WHEN OTHERS THEN
|
|
RETURN FALSE;
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.eval_derived_role(REGPROC, UUID, UUID) IS
|
|
'Evaluates a derived role condition function';
|
|
|
|
-- Get all roles inherited by a role (transitive closure)
|
|
CREATE OR REPLACE FUNCTION morbac.get_inherited_roles(p_role_id UUID)
|
|
RETURNS TABLE(role_id UUID, depth INTEGER)
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
BEGIN
|
|
RETURN QUERY
|
|
WITH RECURSIVE inherited_roles AS (
|
|
-- Base case: the role itself
|
|
SELECT p_role_id AS role_id, 0 AS depth
|
|
UNION
|
|
-- Recursive case: junior roles
|
|
SELECT rh.junior_role_id, ir.depth + 1
|
|
FROM inherited_roles ir
|
|
INNER JOIN morbac.role_hierarchy rh ON rh.senior_role_id = ir.role_id
|
|
)
|
|
SELECT DISTINCT ON (role_id) role_id, depth
|
|
FROM inherited_roles
|
|
ORDER BY role_id, depth;
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.get_inherited_roles(UUID) IS
|
|
'Returns all roles inherited by a role (transitive closure via role hierarchy)';
|
|
|
|
-- =============================================================================
|
|
-- 11a. VALIDATION FUNCTIONS
|
|
-- =============================================================================
|
|
|
|
-- Check if role assignment would violate Separation of Duty
|
|
CREATE OR REPLACE FUNCTION morbac.check_sod_violation(
|
|
p_user_id UUID,
|
|
p_role_id UUID,
|
|
p_org_id UUID
|
|
)
|
|
RETURNS BOOLEAN
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
DECLARE
|
|
v_conflict_exists BOOLEAN;
|
|
BEGIN
|
|
-- Check if user already has a conflicting role
|
|
SELECT EXISTS (
|
|
SELECT 1
|
|
FROM morbac.user_roles ur
|
|
INNER JOIN morbac.sod_conflicts sod ON (
|
|
(sod.role_a_id = ur.role_id AND sod.role_b_id = p_role_id)
|
|
OR (sod.role_b_id = ur.role_id AND sod.role_a_id = p_role_id)
|
|
)
|
|
WHERE ur.user_id = p_user_id
|
|
AND ur.org_id = p_org_id
|
|
AND sod.org_id = p_org_id
|
|
) INTO v_conflict_exists;
|
|
|
|
RETURN v_conflict_exists;
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.check_sod_violation(UUID, UUID, UUID) IS
|
|
'Returns true if assigning role would violate Separation of Duty constraints';
|
|
|
|
-- Check if role assignment would violate cardinality constraints
|
|
CREATE OR REPLACE FUNCTION morbac.check_cardinality_violation(
|
|
p_role_id UUID,
|
|
p_adding BOOLEAN DEFAULT TRUE
|
|
)
|
|
RETURNS TEXT
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
DECLARE
|
|
v_current_count INTEGER;
|
|
v_min_users INTEGER;
|
|
v_max_users INTEGER;
|
|
BEGIN
|
|
-- Get current user count and constraints
|
|
SELECT
|
|
COUNT(DISTINCT ur.user_id),
|
|
rc.min_users,
|
|
rc.max_users
|
|
INTO v_current_count, v_min_users, v_max_users
|
|
FROM morbac.user_roles ur
|
|
LEFT JOIN morbac.role_cardinality rc ON rc.role_id = ur.role_id
|
|
WHERE ur.role_id = p_role_id
|
|
GROUP BY rc.min_users, rc.max_users;
|
|
|
|
-- Check max constraint when adding
|
|
IF p_adding AND v_max_users IS NOT NULL THEN
|
|
IF v_current_count >= v_max_users THEN
|
|
RETURN format('Maximum users (%s) reached for role', v_max_users);
|
|
END IF;
|
|
END IF;
|
|
|
|
-- Check min constraint when removing
|
|
IF NOT p_adding AND v_min_users IS NOT NULL THEN
|
|
IF v_current_count <= v_min_users THEN
|
|
RETURN format('Minimum users (%s) required for role', v_min_users);
|
|
END IF;
|
|
END IF;
|
|
|
|
RETURN NULL; -- No violation
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.check_cardinality_violation(UUID, BOOLEAN) IS
|
|
'Returns error message if cardinality constraint would be violated, NULL otherwise';
|
|
|
|
-- =============================================================================
|
|
-- 12. CONTEXT EVALUATION HELPER
|
|
-- =============================================================================
|
|
-- Evaluates a context by calling its evaluator function
|
|
|
|
CREATE OR REPLACE FUNCTION morbac.eval_context(p_context_id UUID)
|
|
RETURNS BOOLEAN
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
DECLARE
|
|
v_evaluator REGPROC;
|
|
v_result BOOLEAN;
|
|
BEGIN
|
|
-- Get the evaluator function for this context
|
|
SELECT evaluator INTO v_evaluator
|
|
FROM morbac.contexts
|
|
WHERE id = p_context_id;
|
|
|
|
IF v_evaluator IS NULL THEN
|
|
RAISE EXCEPTION 'Context % not found', p_context_id;
|
|
END IF;
|
|
|
|
-- Execute the evaluator function
|
|
EXECUTE format('SELECT %s()', v_evaluator::text) INTO v_result;
|
|
|
|
RETURN COALESCE(v_result, FALSE);
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.eval_context(UUID) IS 'Evaluates a context by calling its evaluator function';
|
|
|
|
-- =============================================================================
|
|
-- 12. CONTEXT EVALUATION DECISION FUNCTION (CRITICAL)
|
|
-- =============================================================================
|
|
-- Implements the canonical OrBAC authorization decision
|
|
--
|
|
-- Semantics (from Multi-OrBAC paper):
|
|
-- - Access is allowed if and only if:
|
|
-- 1. At least one applicable permission exists
|
|
-- 2. AND no applicable prohibition exists
|
|
-- - Prohibitions have precedence over permissions
|
|
-- - Contexts must be evaluated
|
|
-- - Default deny (no permission = deny)
|
|
-- - Obligations and recommendations do NOT affect authorization
|
|
|
|
CREATE OR REPLACE FUNCTION morbac.is_allowed(
|
|
p_user_id UUID,
|
|
p_org_id UUID,
|
|
p_activity TEXT,
|
|
p_view TEXT
|
|
)
|
|
RETURNS BOOLEAN
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
DECLARE
|
|
v_rule RECORD;
|
|
BEGIN
|
|
-- STEP 1: Check for prohibitions first (prohibition precedence)
|
|
-- If any applicable prohibition exists, deny immediately
|
|
-- Checks:
|
|
-- - Direct rules for (activity, view) combinations
|
|
-- - Activity hierarchy (senior activities imply junior)
|
|
-- - View hierarchy (senior views imply junior)
|
|
-- - Comprehensive roles (direct, delegated, derived, inherited)
|
|
|
|
FOR v_rule IN
|
|
SELECT r.context_id
|
|
FROM morbac.rules r
|
|
WHERE r.org_id = p_org_id
|
|
AND r.modality = 'prohibition'
|
|
-- Match activity or any senior activity in hierarchy
|
|
AND r.activity IN (
|
|
SELECT activity FROM morbac.get_effective_activities(p_activity)
|
|
)
|
|
-- Match view or any senior view in hierarchy
|
|
AND r.view IN (
|
|
SELECT view FROM morbac.get_effective_views(p_view)
|
|
)
|
|
-- Match comprehensive roles (direct, delegated, derived, inherited)
|
|
AND r.role_id IN (
|
|
SELECT role_id FROM morbac.get_comprehensive_roles(p_user_id, p_org_id)
|
|
)
|
|
LOOP
|
|
-- Evaluate context
|
|
IF morbac.eval_context(v_rule.context_id) THEN
|
|
-- Prohibition found - immediate deny (prohibition precedence)
|
|
RETURN FALSE;
|
|
END IF;
|
|
END LOOP;
|
|
|
|
-- STEP 2: Check cross-organizational prohibitions
|
|
FOR v_rule IN
|
|
SELECT cr.context_id
|
|
FROM morbac.cross_org_rules cr
|
|
WHERE cr.target_org_id = p_org_id
|
|
AND cr.modality = 'prohibition'
|
|
AND cr.activity IN (SELECT activity FROM morbac.get_effective_activities(p_activity))
|
|
AND cr.view IN (SELECT view FROM morbac.get_effective_views(p_view))
|
|
-- User has role in source org
|
|
AND cr.role_id IN (
|
|
SELECT role_id FROM morbac.get_comprehensive_roles(p_user_id, cr.source_org_id)
|
|
)
|
|
LOOP
|
|
IF morbac.eval_context(v_rule.context_id) THEN
|
|
RETURN FALSE;
|
|
END IF;
|
|
END LOOP;
|
|
|
|
-- STEP 3: No prohibitions found, check for permissions
|
|
FOR v_rule IN
|
|
SELECT r.context_id
|
|
FROM morbac.rules r
|
|
WHERE r.org_id = p_org_id
|
|
AND r.modality = 'permission'
|
|
-- Match activity or any senior activity in hierarchy
|
|
AND r.activity IN (
|
|
SELECT activity FROM morbac.get_effective_activities(p_activity)
|
|
)
|
|
-- Match view or any senior view in hierarchy
|
|
AND r.view IN (
|
|
SELECT view FROM morbac.get_effective_views(p_view)
|
|
)
|
|
-- Match comprehensive roles
|
|
AND r.role_id IN (
|
|
SELECT role_id FROM morbac.get_comprehensive_roles(p_user_id, p_org_id)
|
|
)
|
|
LOOP
|
|
-- Evaluate context
|
|
IF morbac.eval_context(v_rule.context_id) THEN
|
|
-- Permission found and no prohibition - allow
|
|
RETURN TRUE;
|
|
END IF;
|
|
END LOOP;
|
|
|
|
-- STEP 4: Check cross-organizational permissions
|
|
FOR v_rule IN
|
|
SELECT cr.context_id
|
|
FROM morbac.cross_org_rules cr
|
|
WHERE cr.target_org_id = p_org_id
|
|
AND cr.modality = 'permission'
|
|
AND cr.activity IN (SELECT activity FROM morbac.get_effective_activities(p_activity))
|
|
AND cr.view IN (SELECT view FROM morbac.get_effective_views(p_view))
|
|
AND cr.role_id IN (
|
|
SELECT role_id FROM morbac.get_comprehensive_roles(p_user_id, cr.source_org_id)
|
|
)
|
|
LOOP
|
|
IF morbac.eval_context(v_rule.context_id) THEN
|
|
RETURN TRUE;
|
|
END IF;
|
|
END LOOP;
|
|
|
|
-- No permission found - deny (default deny)
|
|
RETURN FALSE;
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.is_allowed(UUID, UUID, TEXT, TEXT) IS
|
|
'Complete OrBAC authorization: role/activity/view hierarchies, delegation, derived roles, cross-org, prohibition precedence';
|
|
|
|
-- =============================================================================
|
|
-- 13. AUTHORIZATION TABLE
|
|
-- =============================================================================
|
|
-- Simplified table for developers to declare policy
|
|
-- Uses friendly names instead of UUIDs
|
|
|
|
CREATE TABLE morbac.policy (
|
|
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
|
|
org_name TEXT NOT NULL,
|
|
role_name TEXT NOT NULL,
|
|
activity TEXT NOT NULL,
|
|
view TEXT NOT NULL,
|
|
modality morbac.modality NOT NULL,
|
|
context_name TEXT NOT NULL DEFAULT 'always',
|
|
created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
|
|
compiled BOOLEAN NOT NULL DEFAULT FALSE,
|
|
UNIQUE(org_name, role_name, activity, view, modality, context_name)
|
|
);
|
|
|
|
CREATE INDEX idx_policy_not_compiled ON morbac.policy(compiled) WHERE NOT compiled;
|
|
|
|
COMMENT ON TABLE morbac.policy IS 'Policy DSL - simplified policy declaration using names';
|
|
COMMENT ON COLUMN morbac.policy.org_name IS 'Organization name (resolved during compilation)';
|
|
COMMENT ON COLUMN morbac.policy.role_name IS 'Role name (resolved during compilation)';
|
|
COMMENT ON COLUMN morbac.policy.activity IS 'Activity name';
|
|
COMMENT ON COLUMN morbac.policy.view IS 'View name';
|
|
COMMENT ON COLUMN morbac.policy.modality IS 'Deontic modality';
|
|
COMMENT ON COLUMN morbac.policy.context_name IS 'Context name (default: always)';
|
|
COMMENT ON COLUMN morbac.policy.compiled IS 'Whether this policy entry has been compiled into rules';
|
|
|
|
COMMENT ON FUNCTION morbac.is_allowed(UUID, UUID, TEXT, TEXT) IS
|
|
'Complete OrBAC authorization: role/activity/view hierarchies, delegation, derived roles, cross-org, prohibition precedence';
|
|
|
|
-- Helper function to check administration permissions
|
|
CREATE OR REPLACE FUNCTION morbac.is_admin_allowed(
|
|
p_user_id UUID,
|
|
p_org_id UUID,
|
|
p_admin_activity TEXT,
|
|
p_admin_target TEXT
|
|
)
|
|
RETURNS BOOLEAN
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
DECLARE
|
|
v_rule RECORD;
|
|
BEGIN
|
|
-- Check for admin prohibitions first
|
|
FOR v_rule IN
|
|
SELECT ar.context_id
|
|
FROM morbac.admin_rules ar
|
|
WHERE ar.org_id = p_org_id
|
|
AND ar.admin_activity = p_admin_activity
|
|
AND ar.admin_target = p_admin_target
|
|
AND ar.modality = 'prohibition'
|
|
AND ar.role_id IN (
|
|
SELECT role_id FROM morbac.get_comprehensive_roles(p_user_id, p_org_id)
|
|
)
|
|
LOOP
|
|
IF morbac.eval_context(v_rule.context_id) THEN
|
|
RETURN FALSE;
|
|
END IF;
|
|
END LOOP;
|
|
|
|
-- Check for admin permissions
|
|
FOR v_rule IN
|
|
SELECT ar.context_id
|
|
FROM morbac.admin_rules ar
|
|
WHERE ar.org_id = p_org_id
|
|
AND ar.admin_activity = p_admin_activity
|
|
AND ar.admin_target = p_admin_target
|
|
AND ar.modality = 'permission'
|
|
AND ar.role_id IN (
|
|
SELECT role_id FROM morbac.get_comprehensive_roles(p_user_id, p_org_id)
|
|
)
|
|
LOOP
|
|
IF morbac.eval_context(v_rule.context_id) THEN
|
|
RETURN TRUE;
|
|
END IF;
|
|
END LOOP;
|
|
|
|
RETURN FALSE; -- Default deny
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.is_admin_allowed(UUID, UUID, TEXT, TEXT) IS
|
|
'Checks administration permissions for policy management operations';
|
|
|
|
-- =============================================================================
|
|
-- 14. POLICY DSL
|
|
-- =============================================================================
|
|
-- Translates policy DSL entries into concrete rules
|
|
-- Resolves names to IDs
|
|
-- Idempotent - safe to run multiple times
|
|
|
|
CREATE OR REPLACE FUNCTION morbac.compile_policy()
|
|
RETURNS TABLE(
|
|
compiled_count INTEGER,
|
|
error_count INTEGER,
|
|
errors TEXT[]
|
|
)
|
|
LANGUAGE plpgsql
|
|
AS $$
|
|
DECLARE
|
|
v_policy RECORD;
|
|
v_org_id UUID;
|
|
v_role_id UUID;
|
|
v_context_id UUID;
|
|
v_compiled INTEGER := 0;
|
|
v_errors TEXT[] := ARRAY[]::TEXT[];
|
|
v_error_count INTEGER := 0;
|
|
BEGIN
|
|
-- Process all uncompiled policy entries
|
|
FOR v_policy IN
|
|
SELECT * FROM morbac.policy WHERE NOT compiled
|
|
LOOP
|
|
BEGIN
|
|
-- Resolve organization
|
|
SELECT id INTO STRICT v_org_id
|
|
FROM morbac.orgs
|
|
WHERE name = v_policy.org_name;
|
|
|
|
-- Resolve role within organization
|
|
SELECT id INTO STRICT v_role_id
|
|
FROM morbac.roles
|
|
WHERE org_id = v_org_id AND name = v_policy.role_name;
|
|
|
|
-- Resolve context
|
|
SELECT id INTO STRICT v_context_id
|
|
FROM morbac.contexts
|
|
WHERE name = v_policy.context_name;
|
|
|
|
-- Ensure activity exists
|
|
INSERT INTO morbac.activities (name)
|
|
VALUES (v_policy.activity)
|
|
ON CONFLICT (name) DO NOTHING;
|
|
|
|
-- Ensure view exists
|
|
INSERT INTO morbac.views (name)
|
|
VALUES (v_policy.view)
|
|
ON CONFLICT (name) DO NOTHING;
|
|
|
|
-- Insert rule (ignore if already exists)
|
|
INSERT INTO morbac.rules (org_id, role_id, activity, view, context_id, modality)
|
|
VALUES (v_org_id, v_role_id, v_policy.activity, v_policy.view, v_context_id, v_policy.modality)
|
|
ON CONFLICT (org_id, role_id, activity, view, context_id, modality) DO NOTHING;
|
|
|
|
-- Mark as compiled
|
|
UPDATE morbac.policy SET compiled = TRUE WHERE id = v_policy.id;
|
|
|
|
v_compiled := v_compiled + 1;
|
|
|
|
EXCEPTION WHEN OTHERS THEN
|
|
v_error_count := v_error_count + 1;
|
|
v_errors := array_append(v_errors,
|
|
format('Policy %s: %s', v_policy.id, SQLERRM));
|
|
END;
|
|
END LOOP;
|
|
|
|
RETURN QUERY SELECT v_compiled, v_error_count, v_errors;
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.compile_policy() IS
|
|
'Compiles policy DSL entries into concrete rules - idempotent and safe to run multiple times';
|
|
|
|
-- =============================================================================
|
|
-- 15. POLICY COMPILER HELPER FUNCTIONS
|
|
-- =============================================================================
|
|
-- Helper functions for Row-Level Security policies
|
|
-- Compatible with PostgREST
|
|
|
|
-- Get current user ID from request header
|
|
CREATE OR REPLACE FUNCTION morbac.current_user_id()
|
|
RETURNS UUID
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
DECLARE
|
|
v_user_id TEXT;
|
|
BEGIN
|
|
-- Read from PostgREST request.header.x-user-id setting
|
|
v_user_id := current_setting('request.header.x-user-id', TRUE);
|
|
|
|
IF v_user_id IS NULL OR v_user_id = '' THEN
|
|
RETURN NULL;
|
|
END IF;
|
|
|
|
RETURN v_user_id::UUID;
|
|
EXCEPTION
|
|
WHEN OTHERS THEN
|
|
RETURN NULL;
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.current_user_id() IS
|
|
'Returns current user ID from request.header.x-user-id (PostgREST compatible)';
|
|
|
|
-- Get current organization ID from request header
|
|
CREATE OR REPLACE FUNCTION morbac.current_org_id()
|
|
RETURNS UUID
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
DECLARE
|
|
v_org_id TEXT;
|
|
BEGIN
|
|
-- Read from PostgREST request.header.x-org-id setting
|
|
v_org_id := current_setting('request.header.x-org-id', TRUE);
|
|
|
|
IF v_org_id IS NULL OR v_org_id = '' THEN
|
|
RETURN NULL;
|
|
END IF;
|
|
|
|
RETURN v_org_id::UUID;
|
|
EXCEPTION
|
|
WHEN OTHERS THEN
|
|
RETURN NULL;
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.current_org_id() IS
|
|
'Returns current organization ID from request.header.x-org-id (PostgREST compatible)';
|
|
|
|
-- RLS check function
|
|
CREATE OR REPLACE FUNCTION morbac.rls_check(
|
|
p_activity TEXT,
|
|
p_view TEXT
|
|
)
|
|
RETURNS BOOLEAN
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
DECLARE
|
|
v_user_id UUID;
|
|
v_org_id UUID;
|
|
BEGIN
|
|
v_user_id := morbac.current_user_id();
|
|
v_org_id := morbac.current_org_id();
|
|
|
|
-- If no user or org context, deny
|
|
IF v_user_id IS NULL OR v_org_id IS NULL THEN
|
|
RETURN FALSE;
|
|
END IF;
|
|
|
|
-- Call authorization decision function
|
|
RETURN morbac.is_allowed(v_user_id, v_org_id, p_activity, p_view);
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.rls_check(TEXT, TEXT) IS
|
|
'RLS helper: checks if current user is allowed to perform activity on view in current org';
|
|
|
|
-- =============================================================================
|
|
-- 16. RLS AND RECOMMENDATIONS VIEWS
|
|
-- =============================================================================
|
|
-- Obligations and recommendations do NOT affect authorization
|
|
-- They are queryable for informational purposes
|
|
|
|
-- Pending obligations for a user in an organization
|
|
CREATE OR REPLACE FUNCTION morbac.pending_obligations(
|
|
p_user_id UUID,
|
|
p_org_id UUID
|
|
)
|
|
RETURNS TABLE(
|
|
rule_id UUID,
|
|
role_name TEXT,
|
|
activity TEXT,
|
|
view TEXT,
|
|
context_name TEXT,
|
|
created_at TIMESTAMPTZ
|
|
)
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
BEGIN
|
|
RETURN QUERY
|
|
SELECT
|
|
r.id,
|
|
ro.name,
|
|
r.activity,
|
|
r.view,
|
|
c.name,
|
|
r.created_at
|
|
FROM morbac.rules r
|
|
INNER JOIN morbac.user_roles ur ON ur.role_id = r.role_id
|
|
INNER JOIN morbac.roles ro ON ro.id = r.role_id
|
|
INNER JOIN morbac.contexts c ON c.id = r.context_id
|
|
WHERE ur.user_id = p_user_id
|
|
AND r.org_id = p_org_id
|
|
AND ur.org_id = p_org_id
|
|
AND r.modality = 'obligation'
|
|
AND morbac.eval_context(r.context_id) = TRUE
|
|
ORDER BY r.created_at;
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.pending_obligations(UUID, UUID) IS
|
|
'Returns pending obligations for a user in an organization (informational only)';
|
|
|
|
-- Recommendations for a user in an organization
|
|
CREATE OR REPLACE FUNCTION morbac.pending_recommendations(
|
|
p_user_id UUID,
|
|
p_org_id UUID
|
|
)
|
|
RETURNS TABLE(
|
|
rule_id UUID,
|
|
role_name TEXT,
|
|
activity TEXT,
|
|
view TEXT,
|
|
context_name TEXT,
|
|
created_at TIMESTAMPTZ
|
|
)
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
BEGIN
|
|
RETURN QUERY
|
|
SELECT
|
|
r.id,
|
|
ro.name,
|
|
r.activity,
|
|
r.view,
|
|
c.name,
|
|
r.created_at
|
|
FROM morbac.rules r
|
|
INNER JOIN morbac.user_roles ur ON ur.role_id = r.role_id
|
|
INNER JOIN morbac.roles ro ON ro.id = r.role_id
|
|
INNER JOIN morbac.contexts c ON c.id = r.context_id
|
|
WHERE ur.user_id = p_user_id
|
|
AND r.org_id = p_org_id
|
|
AND ur.org_id = p_org_id
|
|
AND r.modality = 'recommendation'
|
|
AND morbac.eval_context(r.context_id) = TRUE
|
|
ORDER BY r.created_at;
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.pending_recommendations(UUID, UUID) IS
|
|
'Returns recommendations for a user in an organization (informational only)';
|
|
|
|
-- =============================================================================
|
|
-- 17. OBLIGATIONS FUNCTIONS
|
|
-- =============================================================================
|
|
|
|
-- Get all roles for a user in an organization
|
|
CREATE OR REPLACE FUNCTION morbac.user_roles_in_org(
|
|
p_user_id UUID,
|
|
p_org_id UUID
|
|
)
|
|
RETURNS TABLE(
|
|
role_id UUID,
|
|
role_name TEXT
|
|
)
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
BEGIN
|
|
RETURN QUERY
|
|
SELECT r.id, r.name
|
|
FROM morbac.roles r
|
|
INNER JOIN morbac.user_roles ur ON ur.role_id = r.id
|
|
WHERE ur.user_id = p_user_id
|
|
AND ur.org_id = p_org_id
|
|
AND r.org_id = p_org_id;
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.user_roles_in_org(UUID, UUID) IS
|
|
'Returns all roles for a user in an organization';
|
|
|
|
-- Check if user has specific role in organization
|
|
CREATE OR REPLACE FUNCTION morbac.user_has_role(
|
|
p_user_id UUID,
|
|
p_org_id UUID,
|
|
p_role_name TEXT
|
|
)
|
|
RETURNS BOOLEAN
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
DECLARE
|
|
v_count INTEGER;
|
|
BEGIN
|
|
SELECT COUNT(*) INTO v_count
|
|
FROM morbac.roles r
|
|
INNER JOIN morbac.user_roles ur ON ur.role_id = r.id
|
|
WHERE ur.user_id = p_user_id
|
|
AND ur.org_id = p_org_id
|
|
AND r.org_id = p_org_id
|
|
AND r.name = p_role_name;
|
|
|
|
RETURN v_count > 0;
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.user_has_role(UUID, UUID, TEXT) IS
|
|
'Returns true if user has specific role in organization';
|
|
|
|
-- =============================================================================
|
|
-- 17a. ADMIN HELPER FUNCTIONS
|
|
-- =============================================================================
|
|
|
|
-- Helper: Check if user can assign/revoke roles
|
|
CREATE OR REPLACE FUNCTION morbac.can_manage_user_role(
|
|
p_admin_user_id UUID,
|
|
p_org_id UUID,
|
|
p_target_role_id UUID
|
|
)
|
|
RETURNS BOOLEAN
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
DECLARE
|
|
v_role_name TEXT;
|
|
BEGIN
|
|
-- Get role name
|
|
SELECT name INTO v_role_name
|
|
FROM morbac.roles
|
|
WHERE id = p_target_role_id AND org_id = p_org_id;
|
|
|
|
IF v_role_name IS NULL THEN
|
|
RETURN FALSE;
|
|
END IF;
|
|
|
|
-- Check if admin has permission to manage this role
|
|
RETURN morbac.is_admin_allowed(
|
|
p_admin_user_id,
|
|
p_org_id,
|
|
'assign_role',
|
|
v_role_name
|
|
);
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.can_manage_user_role(UUID, UUID, UUID) IS
|
|
'Check if user can assign/revoke a specific role in organization';
|
|
|
|
-- Helper: Check if user can create/modify/delete roles
|
|
CREATE OR REPLACE FUNCTION morbac.can_manage_roles(
|
|
p_user_id UUID,
|
|
p_org_id UUID
|
|
)
|
|
RETURNS BOOLEAN
|
|
LANGUAGE plpgsql
|
|
STABLE
|
|
AS $$
|
|
BEGIN
|
|
RETURN morbac.is_admin_allowed(
|
|
p_user_id,
|
|
p_org_id,
|
|
'manage',
|
|
'roles'
|
|
);
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.can_manage_roles(UUID, UUID) IS
|
|
'Check if user can create/modify/delete roles in organization';
|
|
|
|
-- Helper: Check if user can manage policies
|
|
CREATE OR REPLACE FUNCTION morbac.can_manage_policies(
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p_user_id UUID,
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p_org_id UUID
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)
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RETURNS BOOLEAN
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LANGUAGE plpgsql
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STABLE
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AS $$
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BEGIN
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RETURN morbac.is_admin_allowed(
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p_user_id,
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p_org_id,
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'manage',
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'policies'
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);
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END;
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$$;
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|
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COMMENT ON FUNCTION morbac.can_manage_policies(UUID, UUID) IS
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|
'Check if user can manage policies in organization';
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|
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-- Helper: Assign role to user (with permission check)
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CREATE OR REPLACE FUNCTION morbac.admin_assign_role(
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p_admin_user_id UUID,
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|
p_target_user_id UUID,
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p_role_id UUID,
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|
p_org_id UUID
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|
)
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RETURNS BOOLEAN
|
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LANGUAGE plpgsql
|
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AS $$
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|
BEGIN
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-- Check if admin has permission
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IF NOT morbac.can_manage_user_role(p_admin_user_id, p_org_id, p_role_id) THEN
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RAISE EXCEPTION 'User % does not have permission to assign role % in org %',
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p_admin_user_id, p_role_id, p_org_id;
|
|
END IF;
|
|
|
|
-- Check SoD violations
|
|
IF array_length(morbac.check_sod_violation(p_target_user_id, p_org_id), 1) > 0 THEN
|
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RAISE EXCEPTION 'Role assignment would violate Separation of Duty constraints';
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|
END IF;
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|
|
|
-- Assign role
|
|
INSERT INTO morbac.user_roles (user_id, role_id, org_id)
|
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VALUES (p_target_user_id, p_role_id, p_org_id)
|
|
ON CONFLICT (user_id, role_id, org_id) DO NOTHING;
|
|
|
|
-- Check cardinality after assignment
|
|
DECLARE
|
|
v_cardinality_error TEXT;
|
|
BEGIN
|
|
v_cardinality_error := morbac.check_cardinality_violation(p_role_id, p_org_id);
|
|
IF v_cardinality_error IS NOT NULL THEN
|
|
RAISE EXCEPTION 'Role assignment violates cardinality constraint: %', v_cardinality_error;
|
|
END IF;
|
|
END;
|
|
|
|
RETURN TRUE;
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.admin_assign_role(UUID, UUID, UUID, UUID) IS
|
|
'Assign role to user with admin permission check and constraint validation';
|
|
|
|
-- Helper: Revoke role from user (with permission check)
|
|
CREATE OR REPLACE FUNCTION morbac.admin_revoke_role(
|
|
p_admin_user_id UUID,
|
|
p_target_user_id UUID,
|
|
p_role_id UUID,
|
|
p_org_id UUID
|
|
)
|
|
RETURNS BOOLEAN
|
|
LANGUAGE plpgsql
|
|
AS $$
|
|
BEGIN
|
|
-- Check if admin has permission
|
|
IF NOT morbac.can_manage_user_role(p_admin_user_id, p_org_id, p_role_id) THEN
|
|
RAISE EXCEPTION 'User % does not have permission to revoke role % in org %',
|
|
p_admin_user_id, p_role_id, p_org_id;
|
|
END IF;
|
|
|
|
-- Revoke role
|
|
DELETE FROM morbac.user_roles
|
|
WHERE user_id = p_target_user_id
|
|
AND role_id = p_role_id
|
|
AND org_id = p_org_id;
|
|
|
|
-- Check cardinality after revocation
|
|
DECLARE
|
|
v_cardinality_error TEXT;
|
|
BEGIN
|
|
v_cardinality_error := morbac.check_cardinality_violation(p_role_id, p_org_id);
|
|
IF v_cardinality_error IS NOT NULL THEN
|
|
RAISE WARNING 'Role revocation may violate cardinality constraint: %', v_cardinality_error;
|
|
END IF;
|
|
END;
|
|
|
|
RETURN TRUE;
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION morbac.admin_revoke_role(UUID, UUID, UUID, UUID) IS
|
|
'Revoke role from user with admin permission check';
|
|
|
|
-- =============================================================================
|
|
-- 18. UTILITY RESOURCE PATTERN (GUIDANCE)
|
|
-- =============================================================================
|
|
--
|
|
-- For resources that belong to multiple organizations:
|
|
--
|
|
-- 1. Create resource table (org-neutral):
|
|
-- CREATE TABLE app.documents (
|
|
-- id UUID PRIMARY KEY,
|
|
-- content TEXT,
|
|
-- ...
|
|
-- );
|
|
--
|
|
-- 2. Create organization membership table:
|
|
-- CREATE TABLE app.document_orgs (
|
|
-- document_id UUID REFERENCES app.documents(id),
|
|
-- org_id UUID REFERENCES morbac.orgs(id),
|
|
-- PRIMARY KEY (document_id, org_id)
|
|
-- );
|
|
--
|
|
-- 3. Apply RLS with multi-org support:
|
|
-- ALTER TABLE app.documents ENABLE ROW LEVEL SECURITY;
|
|
--
|
|
-- CREATE POLICY document_select ON app.documents
|
|
-- FOR SELECT
|
|
-- USING (
|
|
-- EXISTS (
|
|
-- SELECT 1 FROM app.document_orgs do
|
|
-- WHERE do.document_id = app.documents.id
|
|
-- AND do.org_id = morbac.current_org_id()
|
|
-- )
|
|
-- AND morbac.rls_check('read', 'documents')
|
|
-- );
|
|
--
|
|
-- This pattern allows a resource to be visible in multiple organizations
|
|
-- while enforcing OrBAC policy within each organization context.
|
|
--
|
|
-- =============================================================================
|
|
|
|
-- =============================================================================
|
|
-- INSTALLATION COMPLETE
|
|
-- =============================================================================
|
|
|
|
-- Grant usage on schema to public (adjust based on your security requirements)
|
|
-- GRANT USAGE ON SCHEMA morbac TO public;
|
|
-- GRANT SELECT ON ALL TABLES IN SCHEMA morbac TO public;
|
|
-- GRANT EXECUTE ON ALL FUNCTIONS IN SCHEMA morbac TO public;
|
|
|
|
-- For production, create specific roles and grant appropriate privileges
|