#Requires -Modules @{ ModuleName = 'Pester'; ModuleVersion = '5.0.0' } <# SC-006, NFR-005: 100% of user events carry run ID, UPN, and Account Object ID, and 100% of matched results carry a rule ID. "100%" is asserted across a whole run rather than on a single hand-built record. A record builder can be correct in isolation and still be called wrongly on one branch, and the branch that gets missed is invariably the error path - which is the one an auditor will ask about. #> BeforeAll { $repoRoot = Split-Path (Split-Path $PSScriptRoot -Parent) -Parent . (Join-Path $repoRoot 'tests/TestHelpers.ps1') foreach ($file in (Get-PersonaSourceFile -RepoRoot $repoRoot)) { . $file } $script:target = 'extension__' $script:runId = '00000000-0000-0000-0000-00000000f001' $script:rules = @( (New-TestMembershipRule) [pscustomobject]@{ id = 'RULE-0900-EMPLOYEE'; name = 'Employees'; enabled = $true; priority = 900; persona = 'Employee' match = [pscustomobject]@{ operator = 'all' conditions = @([pscustomobject]@{ type = 'property'; property = 'Department'; operator = 'isNotNull' }) } } ) $script:config = New-TestRuntimeConfiguration -TargetAttribute $target -Rules $script:rules } Describe 'Audit completeness across a full run (SC-006)' { BeforeAll { Mock Get-PersonaUsers { @(New-TestPopulation -Count 24 -TargetAttribute $script:target) } Mock Write-Host { } Mock Set-UserPersonaAttribute { [pscustomobject]@{ Succeeded = $true } } # A mixed run: some lookups fail so EvaluationError records are produced too. $script:lookup = 0 Mock Get-PersonaGroupMembership { $script:lookup++ ($script:lookup % 4) -eq 0 ` ? (New-PersonaMembershipRecord -DirectFailureReason 'Graph 503 after 5 attempts') ` : (New-PersonaMembershipRecord -AllRetrieved) } $info = $null $script:outcome = Invoke-PersonaEngineRun -Configuration $script:config -TargetAttribute $script:target ` -Context (New-TestAuditContext -Mode 'Enforce' -RunId $script:runId) ` -AuditParameters @{ Destination = 'stream' } ` -IsEnforcing -ShouldProcessGate { param($t, $d) $true } ` -InformationVariable info $script:records = Get-CapturedAuditRecord -Captured $info $script:userEvents = Get-CapturedAuditRecord -Captured $info -RecordType 'UserEvent' } It 'emits one UserEvent per processed user' { $script:userEvents.Count | Should -Be $script:outcome.Counters.Processed } It 'carries the run ID on every record, not only user events' { foreach ($record in $script:records) { $record['runId'] | Should -Be $script:runId } } It 'carries the UPN and Account Object ID on every user event' { foreach ($event in $script:userEvents) { $event['userPrincipalName'] | Should -Not -BeNullOrEmpty $event['accountObjectId'] | Should -Not -BeNullOrEmpty } } It 'carries a matched rule ID on every Matched record' { $matched = @($script:userEvents | Where-Object { $_['outcome'] -eq 'Matched' }) $matched.Count | Should -BeGreaterThan 0 foreach ($event in $matched) { $event['matchedRuleId'] | Should -Not -BeNullOrEmpty } } It 'carries an evaluationErrorReason on exactly the EvaluationError records' { $errors = @($script:userEvents | Where-Object { $_['outcome'] -eq 'EvaluationError' }) $errors.Count | Should -BeGreaterThan 0 foreach ($event in $script:userEvents) { if ($event['outcome'] -eq 'EvaluationError') { $event['evaluationErrorReason'] | Should -Not -BeNullOrEmpty } else { $event['evaluationErrorReason'] | Should -BeNullOrEmpty } } } It 'carries the configuration version and hash on every record' { foreach ($record in $script:records) { $record['configVersion'] | Should -Be '1.0.0' $record['configurationHash'] | Should -Not -BeNullOrEmpty } } It 'carries the mode on every record' { foreach ($record in $script:records) { $record['mode'] | Should -Be 'Enforce' } } It 'carries an ISO 8601 UTC timestamp on every record' { foreach ($record in $script:records) { $record['timestamp'] | Should -Match '^\d{4}-\d{2}-\d{2}T\d{2}:\d{2}:\d{2}\.\d{3}Z$' } } It 'records previousValue on every Updated event and on no other' { # Captured at write time. Without it, OTD-010 rollback is impossible # retroactively - no later run can reconstruct what a value used to be. $updated = @($script:userEvents | Where-Object { $_['action'] -eq 'Updated' }) $updated.Count | Should -BeGreaterThan 0 foreach ($event in $script:userEvents) { if ($event['action'] -eq 'Updated') { $event.Contains('previousValue') | Should -BeTrue } else { $event['previousValue'] | Should -BeNullOrEmpty } } } It 'emits exactly one outcome value per user event' { foreach ($event in $script:userEvents) { $event['outcome'] | Should -BeIn @('Matched', 'Unclassified', 'EvaluationError') } } } Describe 'Run report completeness' { It 'produces a RunComplete record carrying the counters and the exit code' { $counters = New-PersonaRunCounter -Rules $script:rules $counters.Processed = 10 $counters.Matched = 8 $counters.Unclassified = 2 $record = Export-PersonaRunReport -Context (New-TestAuditContext) -Counters $counters ` -StartedUtc ([DateTime]::UtcNow.AddMinutes(-5)) -ExitCode 0 $record['recordType'] | Should -Be 'RunComplete' $record['processed'] | Should -Be 10 $record['exitCode'] | Should -Be 0 $record['reconciliationPassed'] | Should -BeTrue $record['startedUtc'] | Should -Match '^\d{4}-\d{2}-\d{2}T' $record['completedUtc'] | Should -Match '^\d{4}-\d{2}-\d{2}T' $record['durationMs'] | Should -BeGreaterThan 0 } It 'refuses an exit code outside the documented range' { $counters = New-PersonaRunCounter -Rules @() { Export-PersonaRunReport -Context (New-TestAuditContext) -Counters $counters ` -StartedUtc ([DateTime]::UtcNow) -ExitCode 9 } | Should -Throw } }