- packages/auth: Argon2id password hashing, JWT access tokens (jose), opaque refresh tokens with rotation, generic error messages (no user-enumeration via timing or message differences) - roles/permissions/role_permissions/user_roles/sessions/audit_logs schema (agente.md secoes 142-150); RBAC scope PLATFORM vs TENANT - withUserContext(): narrow RLS exception so a user can discover their own tenant_memberships before a tenant is chosen (login flow) - userHasPermission()/isPlatformUser(): explicit service-layer RBAC checks (roles/permissions tables are not RLS-protected — documented why in docs/AUTHENTICATION.md) - seed: permission catalog, 4 system roles, initial Platform Super Admin (password written once to FIRST_LOGIN.txt, 600, outside Git) - automated end-to-end test: login, RBAC check, refresh rotation, logout
184 lines
5.6 KiB
Plaintext
184 lines
5.6 KiB
Plaintext
generator client {
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provider = "prisma-client-js"
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}
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datasource db {
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provider = "postgresql"
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}
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enum TenantStatus {
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TRIAL
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ACTIVE
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SUSPENDED
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PAST_DUE
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CANCELLED
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@@map("tenant_status")
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}
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model Tenant {
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id String @id @default(uuid()) @db.Uuid
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code String @unique
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slug String @unique
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legalName String @map("legal_name")
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tradeName String? @map("trade_name")
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taxId String? @map("tax_id")
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status TenantStatus @default(TRIAL)
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timezone String @default("America/Sao_Paulo")
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locale String @default("pt-BR")
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billingCurrency String @map("billing_currency") @default("BRL")
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telephonyDomain String? @map("telephony_domain")
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createdAt DateTime @default(now()) @map("created_at")
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updatedAt DateTime @updatedAt @map("updated_at")
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deletedAt DateTime? @map("deleted_at")
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memberships TenantMembership[]
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userRoles UserRole[]
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@@map("tenants")
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}
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enum UserStatus {
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ACTIVE
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DISABLED
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@@map("user_status")
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}
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// Identidade global do usuário. NUNCA carrega tenant_id diretamente — o tenant
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// é sempre resolvido via TenantMembership (agente.md secao 31).
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model User {
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id String @id @default(uuid()) @db.Uuid
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email String @unique
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passwordHash String @map("password_hash")
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name String
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status UserStatus @default(ACTIVE)
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mustChangePassword Boolean @default(false) @map("must_change_password")
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createdAt DateTime @default(now()) @map("created_at")
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updatedAt DateTime @updatedAt @map("updated_at")
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deletedAt DateTime? @map("deleted_at")
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memberships TenantMembership[]
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userRoles UserRole[]
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sessions Session[]
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@@map("users")
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}
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enum RoleScope {
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PLATFORM
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TENANT
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@@map("role_scope")
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}
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// Definições de role. Roles de sistema (isSystem=true) são criadas pelo seed
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// (agente.md secao 142) e não podem ser removidas via API.
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model Role {
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id String @id @default(uuid()) @db.Uuid
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key String @unique
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name String
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scope RoleScope
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isSystem Boolean @default(false) @map("is_system")
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createdAt DateTime @default(now()) @map("created_at")
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updatedAt DateTime @updatedAt @map("updated_at")
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rolePermissions RolePermission[]
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userRoles UserRole[]
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@@map("roles")
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}
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model Permission {
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id String @id @default(uuid()) @db.Uuid
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key String @unique
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description String?
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rolePermissions RolePermission[]
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@@map("permissions")
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}
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model RolePermission {
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roleId String @map("role_id") @db.Uuid
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permissionId String @map("permission_id") @db.Uuid
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role Role @relation(fields: [roleId], references: [id], onDelete: Cascade)
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permission Permission @relation(fields: [permissionId], references: [id], onDelete: Cascade)
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@@id([roleId, permissionId])
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@@map("role_permissions")
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}
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// tenantId é obrigatório quando role.scope == TENANT e deve ser nulo quando
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// role.scope == PLATFORM (invariante aplicado em packages/auth, não no banco —
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// ver docs/AUTHENTICATION.md).
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model UserRole {
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id String @id @default(uuid()) @db.Uuid
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userId String @map("user_id") @db.Uuid
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roleId String @map("role_id") @db.Uuid
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tenantId String? @map("tenant_id") @db.Uuid
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createdAt DateTime @default(now()) @map("created_at")
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user User @relation(fields: [userId], references: [id], onDelete: Cascade)
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role Role @relation(fields: [roleId], references: [id], onDelete: Cascade)
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tenant Tenant? @relation(fields: [tenantId], references: [id], onDelete: Cascade)
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@@unique([userId, roleId, tenantId])
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@@map("user_roles")
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}
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// Refresh-token de longa duração (rotacionado a cada uso). Nunca guardamos o
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// token em texto puro — só o hash (SHA-256) usado para lookup/comparação.
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model Session {
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id String @id @default(uuid()) @db.Uuid
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userId String @map("user_id") @db.Uuid
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refreshTokenHash String @unique @map("refresh_token_hash")
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activeTenantId String? @map("active_tenant_id") @db.Uuid
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userAgent String? @map("user_agent")
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ipAddress String? @map("ip_address")
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createdAt DateTime @default(now()) @map("created_at")
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expiresAt DateTime @map("expires_at")
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revokedAt DateTime? @map("revoked_at")
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user User @relation(fields: [userId], references: [id], onDelete: Cascade)
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@@index([userId])
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@@map("sessions")
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}
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// tenantId nulo = evento de escopo plataforma (agente.md secao 150).
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model AuditLog {
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id String @id @default(uuid()) @db.Uuid
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tenantId String? @map("tenant_id") @db.Uuid
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userId String? @map("user_id") @db.Uuid
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action String
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entityType String? @map("entity_type")
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entityId String? @map("entity_id")
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before Json?
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after Json?
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ipAddress String? @map("ip_address")
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userAgent String? @map("user_agent")
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createdAt DateTime @default(now()) @map("created_at")
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@@index([tenantId, createdAt])
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@@index([userId])
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@@map("audit_logs")
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}
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// Tabela tenant-scoped protegida por Row Level Security (ver migration
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// 'tenant_isolation' e docs/TENANT_ISOLATION.md).
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model TenantMembership {
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id String @id @default(uuid()) @db.Uuid
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tenantId String @map("tenant_id") @db.Uuid
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userId String @map("user_id") @db.Uuid
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createdAt DateTime @default(now()) @map("created_at")
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tenant Tenant @relation(fields: [tenantId], references: [id])
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user User @relation(fields: [userId], references: [id])
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@@unique([tenantId, userId])
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@@index([tenantId])
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@@map("tenant_memberships")
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}
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