Files
planflow/tests
Claude 11763142d5 WP-01: tenancy, identity and capability authorization
Adds the data model for accounts, locations, teams, users, memberships
and scopes, plus roles, the 70-capability catalogue, database-backed
sessions, and the audit log.

Isolation is enforced twice, independently. A Prisma extension injects
accountId into every query, and PostgreSQL row-level security filters
underneath it, keyed on a transaction-local setting. The first alone
leaves raw queries unguarded; the second alone returns empty results
without saying why.

Integration tests prove both against a real database rather than
through the application layer, which would only prove the application
layer. They create a restricted role to do it — and that exposed a trap
worth naming: **a PostgreSQL superuser bypasses row-level security even
with FORCE**. Connecting the app as one silently disables the second
layer while every application test still passes. checkTenantIsolation
now refuses to start in production on such a database, warns in
development, and reports through /api/sante. The README explains the
role to create.

The audit log is append-only by trigger, so it resists even a
superuser: a trail that can be rewritten proves nothing. Entries
carrying an adjustment or an unlock are rejected without a
justification, and known secret-bearing fields are redacted before
writing — the log is read, exported and kept for years, so it must not
become a second unencrypted copy of what is encrypted elsewhere.

Sensitive columns use AES-256-GCM with the key held outside the
database. Sign-in verifies a dummy hash for unknown accounts so timing
does not enumerate addresses.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01Cr9dkEHwbDgkWPnyGj1Rjv
2026-08-07 22:39:33 +00:00
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