#Requires -Modules @{ ModuleName = 'Pester'; ModuleVersion = '5.0.0' } <# Regression suite for the single most dangerous defect this system can have. If a failed membership lookup is ever treated as "not a member", then: notMemberOf -> True notMemberOf -> True and a privileged account silently classifies as an ordinary user during a transient Graph outage. The write then persists that downgrade to the directory. Every assertion here exists to make that regression fail loudly. #> BeforeAll { $repoRoot = Split-Path (Split-Path $PSScriptRoot -Parent) -Parent foreach ($f in @( 'src/Normalization/New-PersonaMembershipRecord.ps1' 'src/Normalization/New-PersonaUserRecord.ps1' 'src/RuleEngine/Test-PersonaCondition.ps1' 'src/RuleEngine/Test-PersonaConditionGroup.ps1' 'src/RuleEngine/Test-PersonaRule.ps1' 'src/RuleEngine/Resolve-UserPersona.ps1' )) { . (Join-Path $repoRoot $f) } $script:tier0 = '00000000-0000-0000-0000-0000000000a0' $script:failedLookupUser = New-PersonaUserRecord ` -AccountObjectId '00000000-0000-0000-0000-000000000001' ` -UserPrincipalName 'emergency-access-01@example.invalid' ` -Properties @{ Department = 'IT' } ` -StoredPersona 'Tier0-Admin' ` -Membership (New-PersonaMembershipRecord -DirectFailureReason 'Graph 503 after 5 attempts') } Describe 'A failed membership lookup is never a non-match (FR-013)' { It 'does not satisfy notMemberOf' { $result = Test-PersonaCondition -UserRecord $failedLookupUser -Condition ([pscustomobject]@{ type = 'membership'; operator = 'notMemberOf'; groupObjectIds = @($tier0) }) $result | Should -Be 'Unknown' $result | Should -Not -Be 'True' -Because 'treating unknown membership as "not a member" silently downgrades privileged accounts' } It 'does not satisfy memberOf either' { Test-PersonaCondition -UserRecord $failedLookupUser -Condition ([pscustomobject]@{ type = 'membership'; operator = 'memberOf'; groupObjectIds = @($tier0) }) | Should -Be 'Unknown' } It 'does not satisfy a role condition' { Test-PersonaCondition -UserRecord $failedLookupUser -Condition ([pscustomobject]@{ type = 'role'; operator = 'memberOf'; roleIds = @('') }) | Should -Be 'Unknown' } It 'prevents a notMemberOf rule from classifying a privileged account as ordinary' { # The end-to-end version of the hazard: a "restricted user" rule defined as # "not in the admin group" must not capture an account whose membership is # simply unknown. $restrictedRule = [pscustomobject]@{ id = 'R-100'; priority = 100; persona = 'Restricted-User'; enabled = $true match = [pscustomobject]@{ operator = 'all' conditions = @([pscustomobject]@{ type = 'membership'; operator = 'notMemberOf'; groupObjectIds = @($tier0) }) } } $result = Resolve-UserPersona -UserRecord $failedLookupUser -Rules @($restrictedRule) $result.CalculatedPersona | Should -Not -Be 'Restricted-User' $result.Outcome | Should -Be 'EvaluationError' $result.StoredPersona | Should -Be 'Tier0-Admin' } } Describe 'An empty successful lookup IS a legitimate non-match' { BeforeAll { # "Member of nothing" is a real, knowable answer and must evaluate normally. # Over-applying the fail-safe would make every unaffiliated account an error. $script:noGroupsUser = New-PersonaUserRecord ` -AccountObjectId '00000000-0000-0000-0000-000000000104' ` -UserPrincipalName 'drew.sparse@example.invalid' ` -Membership (New-PersonaMembershipRecord -DirectGroupObjectIds @() -DirectRetrieved) } It 'satisfies notMemberOf' { Test-PersonaCondition -UserRecord $noGroupsUser -Condition ([pscustomobject]@{ type = 'membership'; operator = 'notMemberOf'; groupObjectIds = @($tier0) }) | Should -Be 'True' } It 'does not satisfy memberOf' { Test-PersonaCondition -UserRecord $noGroupsUser -Condition ([pscustomobject]@{ type = 'membership'; operator = 'memberOf'; groupObjectIds = @($tier0) }) | Should -Be 'False' } It 'produces a normal Matched outcome, not an error' { $restrictedRule = [pscustomobject]@{ id = 'R-100'; priority = 100; persona = 'Restricted-User'; enabled = $true match = [pscustomobject]@{ operator = 'all' conditions = @([pscustomobject]@{ type = 'membership'; operator = 'notMemberOf'; groupObjectIds = @($tier0) }) } } $result = Resolve-UserPersona -UserRecord $noGroupsUser -Rules @($restrictedRule) $result.Outcome | Should -Be 'Matched' $result.CalculatedPersona | Should -Be 'Restricted-User' } }