feat: implement tenant isolation with PostgreSQL RLS

- users + tenant_memberships tables (tenant-scoped)
- RLS policy on tenant_memberships using set_config('app.current_tenant_id', ...)
- withTenantContext() helper for transaction-scoped tenant context
- separate non-superuser app role (b2bcall_app): the default Docker postgres
  user is SUPERUSER and always bypasses RLS even with FORCE, so the app must
  never connect through the migration/owner role. Documented in
  docs/TENANT_ISOLATION.md.
- automated isolation test proving tenant A never sees tenant B's data
This commit is contained in:
2026-08-28 05:47:23 -03:00
parent c0f29328bd
commit d66170c795
11 changed files with 676 additions and 6 deletions

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@@ -1,2 +1,5 @@
FREESWITCH_PAT=
DATABASE_URL=postgresql://user:password@localhost:5432/b2bcall?schema=public
POSTGRES_APP_USER=
POSTGRES_APP_PASSWORD=
APP_DATABASE_URL=postgresql://user:password@localhost:5432/b2bcall?schema=public

10
TODO.md
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@@ -19,8 +19,14 @@
- [x] Tabela `tenants` criada via migration (seção 29 do agente.md)
## PHASE 03 — Tenant Isolation
- [ ] Tabela `tenants` + RLS
- [ ] Tenant context em transação PostgreSQL
- [x] Tabelas `users` + `tenant_memberships` (tenant-scoped)
- [x] RLS (`ENABLE`/`FORCE ROW LEVEL SECURITY` + policy) em `tenant_memberships`
- [x] Tenant context via `set_config('app.current_tenant_id', ..., true)` (transaction-local)
- [x] Helper `withTenantContext()` em `packages/database`
- [x] Role de banco separado para runtime (`b2bcall_app`, sem SUPERUSER/BYPASSRLS) —
achado crítico: o role padrão do Docker Postgres é SUPERUSER e SEMPRE ignora RLS,
até com FORCE. Ver `docs/TENANT_ISOLATION.md`.
- [x] Teste automatizado de isolamento (`pnpm --filter @b2bcall/database run test:isolation`)
## PHASE 04 — Authentication / RBAC
- [ ] Login (Argon2id), access/refresh tokens

94
docs/TENANT_ISOLATION.md Normal file
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@@ -0,0 +1,94 @@
# Isolamento Multi-Tenant
## Mecanismo
Tabelas tenant-scoped usam PostgreSQL Row Level Security (RLS). A aplicação define,
dentro de cada transação, o tenant atual via:
```sql
SELECT set_config('app.current_tenant_id', '<uuid>', true)
```
O terceiro argumento (`true` = `is_local`) faz o valor durar só a transação atual —
seguro sob connection pooling, já que a mesma conexão física é reaproveitada por
requisições de tenants diferentes.
Toda tabela tenant-scoped repete o mesmo padrão de policy:
```sql
ALTER TABLE "<tabela>" ENABLE ROW LEVEL SECURITY;
ALTER TABLE "<tabela>" FORCE ROW LEVEL SECURITY;
CREATE POLICY "tenant_isolation" ON "<tabela>"
USING (tenant_id = NULLIF(current_setting('app.current_tenant_id', true), '')::uuid);
```
Sem `app.current_tenant_id` definido, `current_setting(..., true)` retorna `NULL`, a
comparação vira `NULL`/falsa, e a query não retorna nenhuma linha — **deny-by-default**.
Em código (`packages/database`), use sempre o helper `withTenantContext`:
```ts
import { getPrismaClient, withTenantContext } from "@b2bcall/database";
const prisma = getPrismaClient();
const memberships = await withTenantContext(prisma, tenantId, (tx) =>
tx.tenantMembership.findMany(),
);
```
Nunca faça `prisma.tenantMembership.findMany()` direto (fora de `withTenantContext`)
em código de aplicação — isso corre em cima da conexão sem contexto de tenant e,
com a policy acima, simplesmente não retorna nada (falha "segura", mas ainda assim
é um bug: use sempre o helper).
## Achado crítico: role de conexão importa mais que a policy
A imagem oficial do Postgres no Docker sempre cria o usuário inicial
(`POSTGRES_USER`, aqui `b2bcall`) como **SUPERUSER**. Superusers — e qualquer role
com o atributo `BYPASSRLS`**sempre ignoram RLS**, mesmo com
`FORCE ROW LEVEL SECURITY` habilitado. Não existe exceção via configuração de
policy: é uma regra do Postgres anterior à avaliação de qualquer `USING`/`WITH CHECK`.
Por isso o projeto usa **dois roles de banco diferentes**:
| Role | Uso | Privilégios | Variável de ambiente |
|----------------|----------------------------------------|----------------------------------|-----------------------|
| `b2bcall` | Migrations, DDL, dono das tabelas | SUPERUSER (padrão da imagem) | `DATABASE_URL` |
| `b2bcall_app` | Runtime da aplicação (API, workers) | Sem SUPERUSER, sem BYPASSRLS | `APP_DATABASE_URL` |
`getPrismaClient()` em `packages/database/src/index.ts` só aceita `APP_DATABASE_URL`
e lança erro se não estiver definida — propositalmente, para impedir que algum
serviço se conecte por engano como o role superuser e sile
nciosamente ignore o isolamento entre tenants.
O role `b2bcall_app` é criado pela migration `app_role_and_grants`
(sem senha — senha nunca fica em migration versionada no Git). A senha é
aplicada via `scripts/db-setup-app-role.sh`, que lê `POSTGRES_APP_PASSWORD` do
`.env` (fora do Git).
## Teste de verificação
`packages/database/src/__tests__/tenant-isolation.test.ts` cria dois tenants e
confirma que o contexto de um nunca enxerga dados do outro, e que sem contexto
nenhuma linha tenant-scoped é visível. Rodar com:
```bash
pnpm --filter @b2bcall/database run test:isolation
```
Isso corresponde ao critério de aceite da seção 204 do `agente.md`
("User Tenant A tentando acessar dado Tenant B: resultado obrigatório 403/404,
nunca dado do Tenant B" — aqui verificado na camada de banco, a camada de API/HTTP
ainda vai reforçar isso com 403/404 quando a Fase de Autenticação/RBAC existir).
## Ao criar uma nova tabela tenant-scoped
1. Adicionar `tenantId String @map("tenant_id") @db.Uuid` + relação com `Tenant`.
2. Na migration gerada, adicionar o bloco `ENABLE/FORCE ROW LEVEL SECURITY` +
`CREATE POLICY "tenant_isolation" ...` (copiar o padrão acima).
3. Não é necessário adicionar `GRANT` manual para `b2bcall_app` — a migration
`app_role_and_grants` já configurou `ALTER DEFAULT PRIVILEGES` cobrindo tabelas
futuras criadas pelo role de migration.
4. Toda leitura/escrita nessa tabela em código de aplicação deve passar por
`withTenantContext`.

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@@ -8,7 +8,8 @@
"prisma:generate": "prisma generate",
"prisma:migrate": "prisma migrate dev",
"prisma:deploy": "prisma migrate deploy",
"typecheck": "tsc --noEmit"
"typecheck": "tsc --noEmit",
"test:isolation": "tsx src/__tests__/tenant-isolation.test.ts"
},
"dependencies": {
"@prisma/adapter-pg": "^7.10.0",
@@ -17,6 +18,7 @@
},
"devDependencies": {
"@types/pg": "^8.23.1",
"prisma": "7.10.0"
"prisma": "7.10.0",
"tsx": "^4.23.12"
}
}

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@@ -0,0 +1,59 @@
-- CreateEnum
CREATE TYPE "user_status" AS ENUM ('ACTIVE', 'DISABLED');
-- CreateTable
CREATE TABLE "users" (
"id" UUID NOT NULL,
"email" TEXT NOT NULL,
"password_hash" TEXT NOT NULL,
"name" TEXT NOT NULL,
"status" "user_status" NOT NULL DEFAULT 'ACTIVE',
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updated_at" TIMESTAMP(3) NOT NULL,
"deleted_at" TIMESTAMP(3),
CONSTRAINT "users_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "tenant_memberships" (
"id" UUID NOT NULL,
"tenant_id" UUID NOT NULL,
"user_id" UUID NOT NULL,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "tenant_memberships_pkey" PRIMARY KEY ("id")
);
-- CreateIndex
CREATE UNIQUE INDEX "users_email_key" ON "users"("email");
-- CreateIndex
CREATE INDEX "tenant_memberships_tenant_id_idx" ON "tenant_memberships"("tenant_id");
-- CreateIndex
CREATE UNIQUE INDEX "tenant_memberships_tenant_id_user_id_key" ON "tenant_memberships"("tenant_id", "user_id");
-- AddForeignKey
ALTER TABLE "tenant_memberships" ADD CONSTRAINT "tenant_memberships_tenant_id_fkey" FOREIGN KEY ("tenant_id") REFERENCES "tenants"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "tenant_memberships" ADD CONSTRAINT "tenant_memberships_user_id_fkey" FOREIGN KEY ("user_id") REFERENCES "users"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- Row Level Security: tenant_memberships is the first tenant-scoped table.
-- Every future tenant-scoped table must repeat this pattern.
--
-- Convention: the application sets a session-local Postgres setting
-- `app.current_tenant_id` (via set_config(..., true) inside a transaction,
-- see packages/database withTenantContext()) before running tenant-scoped
-- queries. When unset, current_setting(..., true) returns NULL, and the
-- comparison below evaluates to NULL/false — deny-by-default, no data leaks.
--
-- FORCE ROW LEVEL SECURITY makes the policy apply even to the table owner
-- (the same role used for migrations), so app code cannot accidentally
-- bypass isolation just because it runs as that role.
ALTER TABLE "tenant_memberships" ENABLE ROW LEVEL SECURITY;
ALTER TABLE "tenant_memberships" FORCE ROW LEVEL SECURITY;
CREATE POLICY "tenant_isolation" ON "tenant_memberships"
USING (tenant_id = NULLIF(current_setting('app.current_tenant_id', true), '')::uuid);

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@@ -0,0 +1,26 @@
-- The Docker Postgres image always makes the initial user (POSTGRES_USER,
-- e.g. "b2bcall") a SUPERUSER. Superusers (and BYPASSRLS roles) always
-- bypass Row Level Security, no matter FORCE ROW LEVEL SECURITY — so the
-- application must NEVER connect as that role for normal queries.
--
-- This migration creates a separate, unprivileged role for the running
-- application. Only this role should be used for APP_DATABASE_URL. The
-- superuser role stays reserved for migrations/schema changes (DATABASE_URL
-- used by `prisma migrate`).
--
-- The role's password is set out-of-band (scripts/db-setup-app-role.sh),
-- never embedded in a migration file that gets committed to Git.
DO $$
BEGIN
IF NOT EXISTS (SELECT FROM pg_catalog.pg_roles WHERE rolname = 'b2bcall_app') THEN
CREATE ROLE b2bcall_app LOGIN NOSUPERUSER NOCREATEDB NOCREATEROLE NOINHERIT NOBYPASSRLS;
END IF;
END
$$;
GRANT USAGE ON SCHEMA public TO b2bcall_app;
GRANT SELECT, INSERT, UPDATE, DELETE ON ALL TABLES IN SCHEMA public TO b2bcall_app;
-- Applies automatically to tables created by future migrations (run as the
-- same owner role), so we don't need to repeat these grants every time.
ALTER DEFAULT PRIVILEGES IN SCHEMA public GRANT SELECT, INSERT, UPDATE, DELETE ON TABLES TO b2bcall_app;

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@@ -32,5 +32,47 @@ model Tenant {
updatedAt DateTime @updatedAt @map("updated_at")
deletedAt DateTime? @map("deleted_at")
memberships TenantMembership[]
@@map("tenants")
}
enum UserStatus {
ACTIVE
DISABLED
@@map("user_status")
}
// Identidade global do usuário. NUNCA carrega tenant_id diretamente — o tenant
// é sempre resolvido via TenantMembership (agente.md secao 31).
model User {
id String @id @default(uuid()) @db.Uuid
email String @unique
passwordHash String @map("password_hash")
name String
status UserStatus @default(ACTIVE)
createdAt DateTime @default(now()) @map("created_at")
updatedAt DateTime @updatedAt @map("updated_at")
deletedAt DateTime? @map("deleted_at")
memberships TenantMembership[]
@@map("users")
}
// Tabela tenant-scoped protegida por Row Level Security (ver migration
// 'tenant_isolation' e docs/TENANT_ISOLATION.md).
model TenantMembership {
id String @id @default(uuid()) @db.Uuid
tenantId String @map("tenant_id") @db.Uuid
userId String @map("user_id") @db.Uuid
createdAt DateTime @default(now()) @map("created_at")
tenant Tenant @relation(fields: [tenantId], references: [id])
user User @relation(fields: [userId], references: [id])
@@unique([tenantId, userId])
@@index([tenantId])
@@map("tenant_memberships")
}

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@@ -0,0 +1,91 @@
/**
* Verificação de isolamento multi-tenant (agente.md secao 204).
*
* Cria dois tenants + um usuário em cada, e confirma que a RLS de
* `tenant_memberships` nunca deixa o contexto do Tenant A enxergar dados
* do Tenant B — mesmo usando a mesma conexão/role de banco.
*
* Roda com: pnpm --filter @b2bcall/database run test:isolation
*/
import { randomUUID } from "node:crypto";
import { getPrismaClient, withTenantContext } from "../index";
function assert(condition: boolean, message: string): void {
if (!condition) {
throw new Error(`FALHOU: ${message}`);
}
console.log(`OK: ${message}`);
}
async function main() {
const prisma = getPrismaClient();
const suffix = randomUUID().slice(0, 8);
const tenantA = await prisma.tenant.create({
data: { code: `test-a-${suffix}`, slug: `test-a-${suffix}`, legalName: "Tenant A LTDA" },
});
const tenantB = await prisma.tenant.create({
data: { code: `test-b-${suffix}`, slug: `test-b-${suffix}`, legalName: "Tenant B LTDA" },
});
const userA = await prisma.user.create({
data: { email: `user-a-${suffix}@test.local`, passwordHash: "x", name: "User A" },
});
const userB = await prisma.user.create({
data: { email: `user-b-${suffix}@test.local`, passwordHash: "x", name: "User B" },
});
// As INSERTs abaixo precisam ir através do contexto correto: RLS com
// FORCE ROW LEVEL SECURITY também bloqueia INSERT sem app.current_tenant_id
// compatível.
await withTenantContext(prisma, tenantA.id, (tx) =>
tx.tenantMembership.create({ data: { tenantId: tenantA.id, userId: userA.id } }),
);
await withTenantContext(prisma, tenantB.id, (tx) =>
tx.tenantMembership.create({ data: { tenantId: tenantB.id, userId: userB.id } }),
);
// Contexto do Tenant A: só pode ver a própria membership.
const seenFromA = await withTenantContext(prisma, tenantA.id, (tx) =>
tx.tenantMembership.findMany(),
);
assert(seenFromA.length === 1, "Tenant A vê exatamente 1 membership");
assert(seenFromA[0]!.tenantId === tenantA.id, "Tenant A só vê a própria membership");
assert(
!seenFromA.some((m) => m.tenantId === tenantB.id),
"Tenant A NUNCA vê membership do Tenant B",
);
// Contexto do Tenant B: simetricamente, só vê a própria.
const seenFromB = await withTenantContext(prisma, tenantB.id, (tx) =>
tx.tenantMembership.findMany(),
);
assert(seenFromB.length === 1, "Tenant B vê exatamente 1 membership");
assert(seenFromB[0]!.tenantId === tenantB.id, "Tenant B só vê a própria membership");
// Sem contexto de tenant nenhum: deny-by-default, zero linhas.
const seenWithoutContext = await prisma.tenantMembership.findMany();
assert(
seenWithoutContext.filter((m) => m.tenantId === tenantA.id || m.tenantId === tenantB.id)
.length === 0,
"Sem app.current_tenant_id definido, nenhuma membership de teste é visível (deny-by-default)",
);
// Limpeza.
await withTenantContext(prisma, tenantA.id, (tx) =>
tx.tenantMembership.deleteMany({ where: { tenantId: tenantA.id } }),
);
await withTenantContext(prisma, tenantB.id, (tx) =>
tx.tenantMembership.deleteMany({ where: { tenantId: tenantB.id } }),
);
await prisma.user.deleteMany({ where: { id: { in: [userA.id, userB.id] } } });
await prisma.tenant.deleteMany({ where: { id: { in: [tenantA.id, tenantB.id] } } });
console.log("\nIsolamento multi-tenant OK: Tenant A e Tenant B nunca se enxergam.");
await prisma.$disconnect();
}
main().catch(async (err) => {
console.error(err);
process.exit(1);
});

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@@ -1,4 +1,4 @@
import { PrismaClient } from "@prisma/client";
import { PrismaClient, Prisma } from "@prisma/client";
import { PrismaPg } from "@prisma/adapter-pg";
export * from "@prisma/client";
@@ -7,8 +7,37 @@ let prisma: PrismaClient | undefined;
export function getPrismaClient(): PrismaClient {
if (!prisma) {
const adapter = new PrismaPg({ connectionString: process.env.DATABASE_URL });
// APP_DATABASE_URL must point to a non-superuser, non-BYPASSRLS role
// (b2bcall_app) — superusers always bypass Row Level Security, so the
// running application can never connect as the migration/owner role
// (DATABASE_URL) without silently defeating tenant isolation.
const connectionString = process.env.APP_DATABASE_URL;
if (!connectionString) {
throw new Error(
"APP_DATABASE_URL is not set. The application must connect through the " +
"restricted b2bcall_app role, not the migration superuser (DATABASE_URL).",
);
}
const adapter = new PrismaPg({ connectionString });
prisma = new PrismaClient({ adapter });
}
return prisma;
}
/**
* Runs `fn` inside a transaction with the Postgres RLS tenant context set via
* `set_config('app.current_tenant_id', tenantId, true)` — transaction-local,
* safe under connection pooling. Every tenant-scoped query must go through
* this helper; never query tenant-scoped tables outside of it (see
* docs/TENANT_ISOLATION.md).
*/
export async function withTenantContext<T>(
client: PrismaClient,
tenantId: string,
fn: (tx: Prisma.TransactionClient) => Promise<T>,
): Promise<T> {
return client.$transaction(async (tx) => {
await tx.$executeRaw`SELECT set_config('app.current_tenant_id', ${tenantId}, true)`;
return fn(tx);
});
}

290
pnpm-lock.yaml generated
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@@ -30,6 +30,9 @@ importers:
prisma:
specifier: 7.10.0
version: 7.10.0(@types/react@19.2.18)(magicast@0.5.4)(react-dom@19.2.8(react@19.2.8))(react@19.2.8)(typescript@5.9.3)
tsx:
specifier: ^4.23.12
version: 4.23.12
packages/shared:
dependencies:
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28
scripts/db-setup-app-role.sh Executable file
View File

@@ -0,0 +1,28 @@
#!/usr/bin/env bash
# Sets/rotates the password of the restricted, non-superuser Postgres role
# used by the running application (b2bcall_app). The role itself is created
# by the "app_role_and_grants" Prisma migration; this script only sets the
# secret, which must never be embedded in a committed migration file.
#
# Reads POSTGRES_USER/PASSWORD (superuser, to run the ALTER ROLE) and
# POSTGRES_APP_USER/POSTGRES_APP_PASSWORD from .env.
set -euo pipefail
ROOT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")/.." && pwd)"
set -a
# shellcheck disable=SC1091
source "$ROOT_DIR/.env"
set +a
: "${POSTGRES_APP_USER:?POSTGRES_APP_USER not set in .env}"
: "${POSTGRES_APP_PASSWORD:?POSTGRES_APP_PASSWORD not set in .env}"
docker exec -i b2bcall-postgres psql -U "$POSTGRES_USER" -d "$POSTGRES_DB" \
-v ON_ERROR_STOP=1 \
-v app_user="$POSTGRES_APP_USER" \
-v app_password="$POSTGRES_APP_PASSWORD" \
<<'SQL'
ALTER ROLE :"app_user" WITH PASSWORD :'app_password';
SQL
echo "Senha do role '${POSTGRES_APP_USER}' aplicada."