171 lines
6.6 KiB
PowerShell
171 lines
6.6 KiB
PowerShell
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#Requires -Modules @{ ModuleName = 'Pester'; ModuleVersion = '5.0.0' }
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<#
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SC-006, NFR-005: 100% of user events carry run ID, UPN, and Account Object ID, and
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100% of matched results carry a rule ID.
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"100%" is asserted across a whole run rather than on a single hand-built record.
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A record builder can be correct in isolation and still be called wrongly on one
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branch, and the branch that gets missed is invariably the error path - which is
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the one an auditor will ask about.
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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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$script:runId = '00000000-0000-0000-0000-00000000f001'
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$script:rules = @(
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(New-TestMembershipRule)
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[pscustomobject]@{
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id = 'RULE-0900-EMPLOYEE'; name = 'Employees'; enabled = $true; priority = 900; persona = 'Employee'
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match = [pscustomobject]@{
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operator = 'all'
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conditions = @([pscustomobject]@{ type = 'property'; property = 'Department'; operator = 'isNotNull' })
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}
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}
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)
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$script:config = New-TestRuntimeConfiguration -TargetAttribute $target -Rules $script:rules
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}
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Describe 'Audit completeness across a full run (SC-006)' {
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BeforeAll {
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Mock Get-PersonaUsers { @(New-TestPopulation -Count 24 -TargetAttribute $script:target) }
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Mock Write-Host { }
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Mock Set-UserPersonaAttribute { [pscustomobject]@{ Succeeded = $true } }
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# A mixed run: some lookups fail so EvaluationError records are produced too.
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$script:lookup = 0
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Mock Get-PersonaGroupMembership {
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$script:lookup++
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($script:lookup % 4) -eq 0 `
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? (New-PersonaMembershipRecord -DirectFailureReason 'Graph 503 after 5 attempts') `
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: (New-PersonaMembershipRecord -AllRetrieved)
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}
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$info = $null
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$script:outcome = Invoke-PersonaEngineRun -Configuration $script:config -TargetAttribute $script:target `
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-Context (New-TestAuditContext -Mode 'Enforce' -RunId $script:runId) `
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-AuditParameters @{ Destination = 'stream' } `
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-IsEnforcing -ShouldProcessGate { param($t, $d) $true } `
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-InformationVariable info
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$script:records = Get-CapturedAuditRecord -Captured $info
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$script:userEvents = Get-CapturedAuditRecord -Captured $info -RecordType 'UserEvent'
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}
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It 'emits one UserEvent per processed user' {
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$script:userEvents.Count | Should -Be $script:outcome.Counters.Processed
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}
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It 'carries the run ID on every record, not only user events' {
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foreach ($record in $script:records) {
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$record['runId'] | Should -Be $script:runId
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}
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}
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It 'carries the UPN and Account Object ID on every user event' {
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foreach ($event in $script:userEvents) {
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$event['userPrincipalName'] | Should -Not -BeNullOrEmpty
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$event['accountObjectId'] | Should -Not -BeNullOrEmpty
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}
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}
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It 'carries a matched rule ID on every Matched record' {
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$matched = @($script:userEvents | Where-Object { $_['outcome'] -eq 'Matched' })
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$matched.Count | Should -BeGreaterThan 0
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foreach ($event in $matched) {
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$event['matchedRuleId'] | Should -Not -BeNullOrEmpty
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}
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}
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It 'carries an evaluationErrorReason on exactly the EvaluationError records' {
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$errors = @($script:userEvents | Where-Object { $_['outcome'] -eq 'EvaluationError' })
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$errors.Count | Should -BeGreaterThan 0
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foreach ($event in $script:userEvents) {
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if ($event['outcome'] -eq 'EvaluationError') {
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$event['evaluationErrorReason'] | Should -Not -BeNullOrEmpty
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}
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else {
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$event['evaluationErrorReason'] | Should -BeNullOrEmpty
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}
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}
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}
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It 'carries the configuration version and hash on every record' {
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foreach ($record in $script:records) {
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$record['configVersion'] | Should -Be '1.0.0'
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$record['configurationHash'] | Should -Not -BeNullOrEmpty
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}
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}
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It 'carries the mode on every record' {
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foreach ($record in $script:records) {
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$record['mode'] | Should -Be 'Enforce'
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}
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}
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It 'carries an ISO 8601 UTC timestamp on every record' {
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foreach ($record in $script:records) {
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$record['timestamp'] | Should -Match '^\d{4}-\d{2}-\d{2}T\d{2}:\d{2}:\d{2}\.\d{3}Z$'
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}
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}
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It 'records previousValue on every Updated event and on no other' {
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# Captured at write time. Without it, OTD-010 rollback is impossible
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# retroactively - no later run can reconstruct what a value used to be.
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$updated = @($script:userEvents | Where-Object { $_['action'] -eq 'Updated' })
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$updated.Count | Should -BeGreaterThan 0
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foreach ($event in $script:userEvents) {
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if ($event['action'] -eq 'Updated') {
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$event.Contains('previousValue') | Should -BeTrue
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}
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else {
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$event['previousValue'] | Should -BeNullOrEmpty
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}
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}
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}
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It 'emits exactly one outcome value per user event' {
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foreach ($event in $script:userEvents) {
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$event['outcome'] | Should -BeIn @('Matched', 'Unclassified', 'EvaluationError')
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}
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}
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}
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Describe 'Run report completeness' {
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It 'produces a RunComplete record carrying the counters and the exit code' {
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$counters = New-PersonaRunCounter -Rules $script:rules
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$counters.Processed = 10
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$counters.Matched = 8
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$counters.Unclassified = 2
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$record = Export-PersonaRunReport -Context (New-TestAuditContext) -Counters $counters `
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-StartedUtc ([DateTime]::UtcNow.AddMinutes(-5)) -ExitCode 0
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$record['recordType'] | Should -Be 'RunComplete'
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$record['processed'] | Should -Be 10
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$record['exitCode'] | Should -Be 0
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$record['reconciliationPassed'] | Should -BeTrue
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$record['startedUtc'] | Should -Match '^\d{4}-\d{2}-\d{2}T'
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$record['completedUtc'] | Should -Match '^\d{4}-\d{2}-\d{2}T'
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$record['durationMs'] | Should -BeGreaterThan 0
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}
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It 'refuses an exit code outside the documented range' {
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$counters = New-PersonaRunCounter -Rules @()
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{ Export-PersonaRunReport -Context (New-TestAuditContext) -Counters $counters `
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-StartedUtc ([DateTime]::UtcNow) -ExitCode 9 } | Should -Throw
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}
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}
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