case 4713 - customer contacts hold and act with customer roles only
Users who may edit contacts but not users (Service, Sales, Accounting) could give a contact login any role, BizAdmin and OpsAdmin included, and roles are what every check uses (security review F28). Now: - saving a Customer or HeadOffice user with any role other than Customer or CustomerRestricted is refused (error on Roles); - UserBiz.EffectiveRoles masks a contact's roles to the customer roles wherever they are applied: the token middleware, download-key routes, and the notification subscriber check, so contacts that already have staff roles stored act without them. Checked: Service creating a contact with BizAdmin refused, with Customer works; a contact with OpsAdmin stored in the database gets 403 downloading a log file. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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@@ -180,7 +180,7 @@ John's "next release" cases for AyaNova (exported 2026-10-24). Each is its own s
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| 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 |
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| 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` |
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| 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 **done**; 5 schedule staff rights **done**; 6 notification subscriptions **done**. All steps done. John clicked through the customer screens as Customer, HeadOffice and CustomerRestricted contacts (2026-10-24): no failures; contact attachments checked by API (own work order list and download work, another customer's 403) |
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| 4713 | Contact users limited to customer roles | F28 |
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| 4713 | Contact users limited to customer roles | F28. **Done** (validation refuses staff roles on contacts; contacts act with customer roles only, also on download routes; test `ContactRoles`) |
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| 4715 | Download file names checked (one helper) | F21. **Done** (`FileUtil.FullPathInFolderOrNull` in temp/backup exists checks and both log routes; test `DownloadNames`) |
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| 4716 | Pick-list search text as SQL parameters | F18, and F43 (unit pick-list variant parsed as a number, found during 4712, test `FetchUnitPickListCustomerVariant`). **Done** (`@plq`/`@pltag` parameters; test `FetchUserPickListAutoCompleteApostrophe` fails on the old code, passes now; 9/9 pick-list tests) |
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| 4717 | KPI interval allowlist | F26. **Done** (`KPIFetcher.DateTruncUnitOrNull` in the 7 KPIs reading `interval`; test `KpiInterval`) |
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@@ -205,7 +205,7 @@ take the next free number; a fixed or accepted finding keeps its ID and changes
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| F17 | Medium | **fixed in case 4712** | Notification subscriptions accept any `UserId`, and object events reach subscribers without a rights check: record names to any email address |
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| F20 | High | candidate | Report templates receive the renderer's token (SuperUser for customer notification reports) and the report browser can reach any network address |
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| F27 | High | **confirmed** | Restricted roles (TechRestricted, SubContractor, SubContractorRestricted) get whole work-order items through report data, rendering and export |
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| F28 | High | candidate | Users with change rights on Customer (Service, Sales, Accounting) can give customer contact logins any role, BizAdmin and OpsAdmin included |
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| F28 | High | **fixed in case 4713** | Users with change rights on Customer (Service, Sales, Accounting) can give customer contact logins any role, BizAdmin and OpsAdmin included |
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| F33 | High | confirmed (code) | Client renders some record text as HTML without escaping (search results, work-order address dialog, unit warranty info, dialogs) |
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| F3 | High | confirmed (code) | Any logged-in user, customer contacts included, can send arbitrary email through the company's SMTP server |
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| F23 | Medium | confirmed (code) | Logo upload accepts any content type and the anonymous logo route serves it inline from the app's origin (stored XSS) |
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