Commit 3d04daf
feat(model-apps): probe what a persona can actually DO, as that persona
`role-privileges` (this PR) proves a deployed role HOLDS the declared
privileges. That is a metadata comparison and it stops there. Whether the
persona can actually perform the operation also depends on record ownership,
business-unit placement, team membership, sharing, and server-side plug-ins --
none of which appear in `roleprivileges`. So a role can verify clean and still
leave the persona unable to work.
`probe-persona.js` closes that gap by executing real reads AS the persona.
Dataverse impersonation makes it human-free and needs no new auth: effective
privileges are the INTERSECTION of caller and target, so a System Administrator
driving it cannot mask a permission the persona lacks. The principal comes from
`personas[].assignTo.users[]`, which already holds the `systemuserid` that the
legacy `MSCRMCallerID` header takes -- so the common case needs no directory
lookup and no application user. It upgrades to the documented-preferred
`CallerObjectId` when `azureactivedirectoryobjectid` is readable. Verified
empirically that the existing transport carries a per-call header with
`Authorization` and the OData headers intact, so nothing in the client changed.
Three decisions carry the design:
1. It probes the NEGATIVE direction. For each persona it reads an entity that
another persona declares and this one does not. An over-broad role is
invisible from the inside -- everything the user tries succeeds -- so it can
only be found by trying something that should fail. `appmodule` is excluded
because the build injects it for every persona, so it would fail every run.
2. An empty 200 on a negative probe is INCONCLUSIVE, never a pass. Dataverse
answers "no privilege" with 403 but "narrower scope" with a filtered 200,
which is indistinguishable from an authorized read of an empty table.
Reporting that as a pass would manufacture confidence in the one direction
that matters. Inconclusive results do not fail the run -- they are genuine
unknowns and failing on them would train the operator to ignore the tool --
but they are always counted and listed so an all-inconclusive run cannot
masquerade as clean.
3. A `WhoAmI` canary runs first. The dangerous failure is not a 403, which is
loud, but the header being accepted and IGNORED: every probe would then run
as the signed-in admin, every allow-probe would pass, and the report would
look authoritative while proving nothing. `WhoAmI` returns the EFFECTIVE user
id, so comparing it against the impersonated id catches that silently. A 403
there reports the real cause -- the caller needs
`prvActOnBehalfOfAnotherUser`, assigned DIRECTLY, since a team-inherited
grant does not satisfy it.
Read-only by default; `--allow-mutations` only PLANS write probes rather than
executing them, because writing to someone's environment to verify it deserves
its own explicit design.
Scope limit, documented in the script header, AGENTS.md and the CHANGELOG so the
output is never over-read: this exercises the Web API. It says nothing about UCI
navigation, form/control visibility, client script, the command bar, layout, or
accessibility. A green run means the data operations are authorized, never that
the app works.
Orchestration lives in the pure lib behind injected IO, mirroring
readerFor/verifySpec, so principal resolution, entity-set resolution and error
containment are all testable without a network. 31 new tests; 1511 total.
Co-authored-by: Copilot <223556219+Copilot@users.noreply.github.com>
Copilot-Session: 42626da2-b66f-4162-acaa-b1127ef23d891 parent e10bc7f commit 3d04daf
5 files changed
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