Three findings from the branch security review:
1. HIGH — Privilege escalation via super-admin invite. POST
/api/v1/admin/invitations was gated only by manage_users (held by the
port-scoped director role). The body schema accepted isSuperAdmin
from the request, createCrmInvite persisted it verbatim, and
consumeCrmInvite copied it into userProfiles.isSuperAdmin — granting
the new account cross-tenant access. Now the route rejects
isSuperAdmin=true unless ctx.isSuperAdmin, and createCrmInvite
requires invitedBy.isSuperAdmin as defense-in-depth.
2. HIGH — Receipt-image exfiltration via OCR settings. The route
/api/v1/admin/ocr-settings (and the sibling /test) were wrapped only
in withAuth — any port role including viewer could PUT a swapped
provider apiKey + flip aiEnabled, redirecting every subsequent
receipt scan to attacker infrastructure. Both are now wrapped in
withPermission('admin','manage_settings',…) matching the sibling
admin routes (ai-budget, settings).
3. MEDIUM — Cross-tenant alert IDOR. dismissAlert / acknowledgeAlert
issued UPDATE … WHERE id=? with no portId predicate. Any
authenticated user with a foreign alert UUID could mutate it. Both
service functions now require portId and add it to the WHERE; the
route handlers pass ctx.portId.
The dev-trigger-crm-invite script passes a synthetic super-admin caller
identity since it runs out-of-band.
The two public-form tests randomize their IP prefix per run so a fresh
test process doesn't collide with leftover redis sliding-window entries
from a prior run (publicForm limiter pexpires after 1h).
Two new regression test files cover the fixes (6 tests).
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
33 lines
1.1 KiB
TypeScript
33 lines
1.1 KiB
TypeScript
/**
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* Security regression: only an existing super-admin caller can mint a
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* super-admin CRM invitation. A port `director` (or any caller without
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* `invitedBy.isSuperAdmin === true`) must be rejected at the service layer
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* even if the route handler somehow lets the body flag through.
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*/
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import { describe, it, expect } from 'vitest';
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import { createCrmInvite } from '@/lib/services/crm-invite.service';
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import { ValidationError } from '@/lib/errors';
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describe('createCrmInvite — super-admin gate', () => {
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it('rejects super-admin invites when caller is not a super-admin', async () => {
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await expect(
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createCrmInvite({
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email: `attacker-${Date.now()}@example.test`,
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isSuperAdmin: true,
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invitedBy: { userId: 'director-id', isSuperAdmin: false },
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}),
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).rejects.toThrow(ValidationError);
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});
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it('rejects super-admin invites when invitedBy is omitted entirely', async () => {
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await expect(
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createCrmInvite({
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email: `attacker-${Date.now()}-noctx@example.test`,
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isSuperAdmin: true,
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}),
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).rejects.toThrow(ValidationError);
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});
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});
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