case 4712 - customer contacts work only with their own service requests and units

Step 3 of 4712 (security review F14). The Customer role has change rights on
service requests and nothing checked whose they were. For customer contacts:
another customer's request is not found (read, update, delete); creating or
moving a request to a customer the contact does not own is refused (403); a
contact's request is always requested by that contact. unit/customerunit adds
units only to the contact's own customer (or one of its head office's).

Checked: another customer's request 404 (was 200), create for another customer
403, own request created and deleted.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
This commit is contained in:
2026-10-24 14:02:19 -07:00
parent bd4494abac
commit d75c3eecea
4 changed files with 41 additions and 3 deletions

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@@ -179,7 +179,7 @@ John's "next release" cases for AyaNova (exported 2026-10-24). Each is its own s
|---|---|---| |---|---|---|
| 4710 | 2FA step requires the temp token (raven and sockeye) | F5, F41. **Done**: raven `141bdeb8` (proof script 401 on both bypasses; integration test `TwoFactor` in `8e5eec4`); sockeye `f7c1d7c` (same checks on local Sockeye with a temporary user). Sockeye to be deployed to its new droplet by John; 2FA can be turned back on once each server runs the fix | | 4710 | 2FA step requires the temp token (raven and sockeye) | F5, F41. **Done**: raven `141bdeb8` (proof script 401 on both bypasses; integration test `TwoFactor` in `8e5eec4`); sockeye `f7c1d7c` (same checks on local Sockeye with a temporary user). Sockeye to be deployed to its new droplet by John; 2FA can be turned back on once each server runs the fix |
| 4711 | JWT secret setting removed: the server generates its signing key once into `jwt-signing.key` in the data folder (4698 folded in) | F1. **Done** (placeholder-forged token 401; key survives restart; auth tests pass). Hosted setup script's secret step now does nothing; tidy later in `sockeye-client` | | 4711 | JWT secret setting removed: the server generates its signing key once into `jwt-signing.key` in the data folder (4698 folded in) | F1. **Done** (placeholder-forged token 401; key survives restart; auth tests pass). Hosted setup script's secret step now does nothing; tidy later in `sockeye-client` |
| 4712 | Customer contact route allowlist + ownership checks | F13, F14, F15, F16, F17. In 6 steps: 1 allowlist **done**; 2 work-order ownership **done**; 3 CSR and unit ownership; 4 pick lists for contacts; 5 schedule staff rights; 6 notification subscriptions | | 4712 | Customer contact route allowlist + ownership checks | F13, F14, F15, F16, F17. In 6 steps: 1 allowlist **done**; 2 work-order ownership **done**; 3 CSR and unit ownership **done**; 4 pick lists for contacts; 5 schedule staff rights; 6 notification subscriptions |
| 4713 | Contact users limited to customer roles | F28 | | 4713 | Contact users limited to customer roles | F28 |
| 4715 | Download file names checked (one helper) | F21. **Done** (`FileUtil.FullPathInFolderOrNull` in temp/backup exists checks and both log routes; test `DownloadNames`) | | 4715 | Download file names checked (one helper) | F21. **Done** (`FileUtil.FullPathInFolderOrNull` in temp/backup exists checks and both log routes; test `DownloadNames`) |
| 4716 | Pick-list search text as SQL parameters | F18. **Done** (`@plq`/`@pltag` parameters; test `FetchUserPickListAutoCompleteApostrophe` fails on the old code, passes now; 9/9 pick-list tests) | | 4716 | Pick-list search text as SQL parameters | F18. **Done** (`@plq`/`@pltag` parameters; test `FetchUserPickListAutoCompleteApostrophe` fails on the old code, passes now; 9/9 pick-list tests) |

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@@ -198,7 +198,7 @@ take the next free number; a fixed or accepted finding keeps its ID and changes
| F18 | Critical | **fixed in case 4716** | Pick-list search text is put into SQL without escaping; any logged-in user can reach it | | F18 | Critical | **fixed in case 4716** | Pick-list search text is put into SQL without escaping; any logged-in user can reach it |
| F26 | Critical | **fixed in case 4717** | KPI `interval` criterion is put into SQL unchecked; reachable by staff users down to TechRestricted | | F26 | Critical | **fixed in case 4717** | KPI `interval` criterion is put into SQL unchecked; reachable by staff users down to TechRestricted |
| F13 | High | **fixed in case 4712** | Customer contacts can open any customer's work order (customer view, customer report, attachments) by id | | F13 | High | **fixed in case 4712** | Customer contacts can open any customer's work order (customer view, customer report, attachments) by id |
| F14 | High | **confirmed** | Customer contacts can read, and by code change, delete and create, any customer's service requests | | F14 | High | **fixed in case 4712** | Customer contacts can read, and by code change, delete and create, any customer's service requests |
| F15 | High | **confirmed** | Customer contacts can list every customer (and vendors, users, parts...) with any pick-list columns, phones and emails included | | F15 | High | **confirmed** | Customer contacts can list every customer (and vendors, users, parts...) with any pick-list columns, phones and emails included |
| F16 | High | **confirmed** | `schedule/svc` and `schedule/user` have no role check: anyone logged in sees the whole service schedule | | F16 | High | **confirmed** | `schedule/svc` and `schedule/user` have no role check: anyone logged in sees the whole service schedule |
| F17 | Medium | confirmed (code) | Notification subscriptions accept any `UserId`, and object events reach subscribers without a rights check: record names to any email address | | F17 | Medium | confirmed (code) | Notification subscriptions accept any `UserId`, and object events reach subscribers without a rights check: record names to any email address |

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@@ -1,6 +1,8 @@
using System.Linq;
using System.Threading.Tasks; using System.Threading.Tasks;
using Microsoft.AspNetCore.Http; using Microsoft.AspNetCore.Http;
using Microsoft.AspNetCore.Mvc; using Microsoft.AspNetCore.Mvc;
using Microsoft.EntityFrameworkCore;
using Microsoft.AspNetCore.Routing; using Microsoft.AspNetCore.Routing;
using Microsoft.AspNetCore.Authorization; using Microsoft.AspNetCore.Authorization;
using Microsoft.Extensions.Logging; using Microsoft.Extensions.Logging;
@@ -52,6 +54,12 @@ namespace AyaNova.Api.Controllers
return StatusCode(403, new ApiNotAuthorizedResponse()); return StatusCode(403, new ApiNotAuthorizedResponse());
if (!ModelState.IsValid) if (!ModelState.IsValid)
return BadRequest(new ApiErrorResponse(ModelState)); return BadRequest(new ApiErrorResponse(ModelState));
if (!await ContactMayUseCustomerAsync(newObject.CustomerId))
return StatusCode(403, new ApiNotAuthorizedResponse());
//case 4712: a contact's request is always requested by that contact
var userType = UserTypeFromContext.Type(HttpContext.Items);
if (userType == UserType.Customer || userType == UserType.HeadOffice)
newObject.RequestedByUserId = UserIdFromContext.Id(HttpContext.Items);
CustomerServiceRequest o = await biz.CreateAsync(newObject); CustomerServiceRequest o = await biz.CreateAsync(newObject);
if (o == null) if (o == null)
return BadRequest(new ApiErrorResponse(biz.Errors)); return BadRequest(new ApiErrorResponse(biz.Errors));
@@ -76,6 +84,8 @@ namespace AyaNova.Api.Controllers
return StatusCode(403, new ApiNotAuthorizedResponse()); return StatusCode(403, new ApiNotAuthorizedResponse());
if (!ModelState.IsValid) if (!ModelState.IsValid)
return BadRequest(new ApiErrorResponse(ModelState)); return BadRequest(new ApiErrorResponse(ModelState));
if (!await ContactMayUseExistingAsync(id))
return NotFound(new ApiErrorResponse(ApiErrorCode.NOT_FOUND));
var o = await biz.GetAsync(id); var o = await biz.GetAsync(id);
if (o == null) return NotFound(new ApiErrorResponse(ApiErrorCode.NOT_FOUND)); if (o == null) return NotFound(new ApiErrorResponse(ApiErrorCode.NOT_FOUND));
return Ok(ApiOkResponse.Response(o)); return Ok(ApiOkResponse.Response(o));
@@ -96,6 +106,10 @@ namespace AyaNova.Api.Controllers
CustomerServiceRequestBiz biz = CustomerServiceRequestBiz.GetBiz(ct, HttpContext); CustomerServiceRequestBiz biz = CustomerServiceRequestBiz.GetBiz(ct, HttpContext);
if (!Authorized.HasModifyRole(HttpContext.Items, biz.BizType)) if (!Authorized.HasModifyRole(HttpContext.Items, biz.BizType))
return StatusCode(403, new ApiNotAuthorizedResponse()); return StatusCode(403, new ApiNotAuthorizedResponse());
if (!await ContactMayUseExistingAsync(updatedObject.Id))
return NotFound(new ApiErrorResponse(ApiErrorCode.NOT_FOUND));
if (!await ContactMayUseCustomerAsync(updatedObject.CustomerId))
return StatusCode(403, new ApiNotAuthorizedResponse());
var o = await biz.PutAsync(updatedObject); var o = await biz.PutAsync(updatedObject);
if (o == null) if (o == null)
{ {
@@ -122,11 +136,32 @@ namespace AyaNova.Api.Controllers
CustomerServiceRequestBiz biz = CustomerServiceRequestBiz.GetBiz(ct, HttpContext); CustomerServiceRequestBiz biz = CustomerServiceRequestBiz.GetBiz(ct, HttpContext);
if (!Authorized.HasDeleteRole(HttpContext.Items, biz.BizType)) if (!Authorized.HasDeleteRole(HttpContext.Items, biz.BizType))
return StatusCode(403, new ApiNotAuthorizedResponse()); return StatusCode(403, new ApiNotAuthorizedResponse());
if (!await ContactMayUseExistingAsync(id))
return NotFound(new ApiErrorResponse(ApiErrorCode.NOT_FOUND));
if (!await biz.DeleteAsync(id)) if (!await biz.DeleteAsync(id))
return BadRequest(new ApiErrorResponse(biz.Errors)); return BadRequest(new ApiErrorResponse(biz.Errors));
return NoContent(); return NoContent();
} }
//case 4712: a customer contact works only with its own customer's service requests (staff: always true)
private async Task<bool> ContactMayUseCustomerAsync(long customerId)
{
var userType = UserTypeFromContext.Type(HttpContext.Items);
if (userType != UserType.Customer && userType != UserType.HeadOffice)
return true;
return await UserBiz.CustomerContactOwnsCustomerAsync(ct, UserIdFromContext.Id(HttpContext.Items), customerId);
}
//case 4712: same for an existing service request (true if it does not exist, so the normal not found applies)
private async Task<bool> ContactMayUseExistingAsync(long id)
{
var userType = UserTypeFromContext.Type(HttpContext.Items);
if (userType != UserType.Customer && userType != UserType.HeadOffice)
return true;
var customerId = await ct.CustomerServiceRequest.AsNoTracking().Where(z => z.Id == id).Select(z => (long?)z.CustomerId).FirstOrDefaultAsync();
return customerId == null || await UserBiz.CustomerContactOwnsCustomerAsync(ct, UserIdFromContext.Id(HttpContext.Items), (long)customerId);
}

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@@ -80,6 +80,9 @@ namespace AyaNova.Api.Controllers
if (!ModelState.IsValid) if (!ModelState.IsValid)
return BadRequest(new ApiErrorResponse(ModelState)); return BadRequest(new ApiErrorResponse(ModelState));
//case 4712: a contact adds units only to its own customer (or, head office contact, one of its customers)
if (!await UserBiz.CustomerContactOwnsCustomerAsync(ct, biz.UserId, newObject.CustomerId))
return StatusCode(403, new ApiNotAuthorizedResponse());
long? o = await biz.CustomerCreateAsync(newObject); long? o = await biz.CustomerCreateAsync(newObject);
if (o == null) if (o == null)
return BadRequest(new ApiErrorResponse(biz.Errors)); return BadRequest(new ApiErrorResponse(biz.Errors));