142 lines
6.2 KiB
PowerShell
142 lines
6.2 KiB
PowerShell
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#Requires -Modules @{ ModuleName = 'Pester'; ModuleVersion = '5.0.0' }
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<#
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US9: condition tracing is available only when explicitly enabled.
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The default matters more than the feature. Tracing widens what an audit record
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contains beyond the UPN and Object ID that are approved by default (Principle V),
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so a trace that appeared without being asked for would quietly change what the log
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holds - and nobody reviews a log for fields they did not know were there.
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#>
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BeforeAll {
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$repoRoot = Split-Path (Split-Path $PSScriptRoot -Parent) -Parent
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. (Join-Path $repoRoot 'tests/TestHelpers.ps1')
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foreach ($file in (Get-PersonaSourceFile -RepoRoot $repoRoot)) { . $file }
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$script:target = 'extension_<EXTENSION-APP-ID>_<PERSONA>'
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$script:rules = @(
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[pscustomobject]@{
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id = 'RULE-0010-GUEST'; name = 'Guests'; enabled = $true; priority = 10; persona = 'Guest'
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match = [pscustomobject]@{ operator = 'all'; conditions = @([pscustomobject]@{ type = 'property'; property = 'UserType'; operator = 'equals'; value = 'Guest' }) }
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}
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[pscustomobject]@{
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id = 'RULE-0900-EMPLOYEE'; name = 'Employees'; enabled = $true; priority = 900; persona = 'Employee'
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match = [pscustomobject]@{ operator = 'all'; conditions = @([pscustomobject]@{ type = 'property'; property = 'Department'; operator = 'isNotNull' }) }
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}
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)
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$script:record = New-PersonaUserRecord -AccountObjectId '00000000-0000-0000-0000-000000000101' `
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-UserPrincipalName 'alex@example.invalid' -UserType 'Member' `
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-Properties @{ Department = 'Finance' } -StoredPersona 'Employee' `
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-Membership (New-PersonaMembershipRecord -AllRetrieved)
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}
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Describe 'Trace gating on the decision result' {
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It 'leaves ConditionTrace null by default' {
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$result = Resolve-UserPersona -UserRecord $script:record -Rules $script:rules
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$result.ConditionTrace | Should -BeNullOrEmpty
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}
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It 'populates ConditionTrace when tracing is requested' {
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$result = Resolve-UserPersona -UserRecord $script:record -Rules $script:rules -IncludeTrace
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$result.ConditionTrace | Should -Not -BeNullOrEmpty
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$result.ConditionTrace.Count | Should -Be $result.RulesEvaluated
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}
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It 'records the per-rule result and priority in the trace' {
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$result = Resolve-UserPersona -UserRecord $script:record -Rules $script:rules -IncludeTrace
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$result.ConditionTrace[0].RuleId | Should -Be 'RULE-0010-GUEST'
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$result.ConditionTrace[0].Priority | Should -Be 10
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$result.ConditionTrace[0].Result | Should -Be 'False'
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$result.ConditionTrace[1].RuleId | Should -Be 'RULE-0900-EMPLOYEE'
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$result.ConditionTrace[1].Result | Should -Be 'True'
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}
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It 'does not change the decision when tracing is on' {
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# Tracing is diagnostic. If it could alter an outcome, a debug run would stop
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# being evidence about the real one.
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$plain = Resolve-UserPersona -UserRecord $script:record -Rules $script:rules
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$traced = Resolve-UserPersona -UserRecord $script:record -Rules $script:rules -IncludeTrace
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$traced.Outcome | Should -Be $plain.Outcome
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$traced.MatchedRuleId | Should -Be $plain.MatchedRuleId
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$traced.CalculatedPersona | Should -Be $plain.CalculatedPersona
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$traced.RulesEvaluated | Should -Be $plain.RulesEvaluated
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}
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}
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Describe 'Trace gating on the audit record' {
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It 'omits conditionTrace when tracing is off' {
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$result = Resolve-UserPersona -UserRecord $script:record -Rules $script:rules -IncludeTrace
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$result.Action = 'Unchanged'
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$record = New-PersonaAuditRecord -Context (New-TestAuditContext) -RecordType 'UserEvent' -Result $result
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# The result carries a trace, but the record was not asked to include it.
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# Both gates have to be open.
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$record.Contains('conditionTrace') | Should -BeFalse
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}
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It 'includes conditionTrace when both the result and the record are traced' {
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$result = Resolve-UserPersona -UserRecord $script:record -Rules $script:rules -IncludeTrace
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$result.Action = 'Unchanged'
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$record = New-PersonaAuditRecord -Context (New-TestAuditContext) -RecordType 'UserEvent' -Result $result -IncludeTrace
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$record.Contains('conditionTrace') | Should -BeTrue
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$record['conditionTrace'].Count | Should -Be 2
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$record['conditionTrace'][0]['ruleId'] | Should -Be 'RULE-0010-GUEST'
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}
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It 'omits conditionTrace when tracing was requested but the result carries none' {
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$result = Resolve-UserPersona -UserRecord $script:record -Rules $script:rules
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$result.Action = 'Unchanged'
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$record = New-PersonaAuditRecord -Context (New-TestAuditContext) -RecordType 'UserEvent' -Result $result -IncludeTrace
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$record.Contains('conditionTrace') | Should -BeFalse
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}
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}
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Describe 'Trace gating across a run' {
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BeforeEach {
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Mock Write-Host { }
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Mock Get-PersonaUsers { @(New-TestPopulation -Count 6 -TargetAttribute $script:target) }
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}
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It 'emits no condition values anywhere when tracing is off' {
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$info = $null
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$null = Invoke-PersonaEngineRun -Configuration (New-TestRuntimeConfiguration -TargetAttribute $script:target) `
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-TargetAttribute $script:target -Context (New-TestAuditContext) `
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-AuditParameters @{ Destination = 'stream' } -InformationVariable info
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foreach ($event in (Get-CapturedAuditRecord -Captured $info -RecordType 'UserEvent')) {
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$event.Contains('conditionTrace') | Should -BeFalse
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}
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}
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It 'emits a trace on every user event when tracing is on' {
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$info = $null
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$null = Invoke-PersonaEngineRun -Configuration (New-TestRuntimeConfiguration -TargetAttribute $script:target) `
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-TargetAttribute $script:target -Context (New-TestAuditContext) `
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-AuditParameters @{ Destination = 'stream' } -Tracing -InformationVariable info
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$events = Get-CapturedAuditRecord -Captured $info -RecordType 'UserEvent'
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$events.Count | Should -BeGreaterThan 0
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foreach ($event in $events) {
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$event.Contains('conditionTrace') | Should -BeTrue
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$event['conditionTrace'].Count | Should -BeGreaterThan 0
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}
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}
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}
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