diff --git a/server/drizzle/0012_truncate_is_not_a_way_around_append_only.sql b/server/drizzle/0012_truncate_is_not_a_way_around_append_only.sql new file mode 100644 index 00000000..24496997 --- /dev/null +++ b/server/drizzle/0012_truncate_is_not_a_way_around_append_only.sql @@ -0,0 +1,59 @@ +-- Close the one statement that emptied the audit trail without raising anything. +-- +-- `audit_events_append_only` is a row-level trigger, and a row-level trigger cannot fire on +-- TRUNCATE. So every UPDATE and DELETE was refused while `TRUNCATE audit_events` removed every row +-- in the table and returned success. The guarantee 0007 restates as "we deleted the rows about the +-- incident must stay impossible" had a one-statement way around it. +-- +-- Retention is unaffected, because retention deletes. It names a window and removes what is older +-- than it, and the rows about last night survive by being newer. TRUNCATE cannot name a window: it +-- takes the whole table, recent rows included, which is the thing the trail exists to prevent. So it +-- is refused outright, in every session, whatever any setting says. +-- +-- The obvious version of this fix fails open, which is why the operation is answered first. A +-- statement-level trigger has no OLD record, so reaching `OLD.created_at >= now() - ...` compares +-- against NULL, the IF does not fire, and control falls through to `RETURN OLD` and the truncate +-- proceeds. That path is reachable exactly while a retention sweep has set the window: the state a +-- happy-path test does not check. Answering TG_OP before the setting is read removes the path +-- rather than guarding it. +CREATE OR REPLACE FUNCTION prevent_audit_event_mutation() +RETURNS trigger +LANGUAGE plpgsql +AS $$ +DECLARE + retention_days integer; +BEGIN + -- Answered before anything else is read, so no setting and no missing OLD record can change it. + IF TG_OP = 'TRUNCATE' OR TG_OP = 'UPDATE' THEN + RAISE EXCEPTION 'Audit events are append-only'; + END IF; + + -- `true` so a session that never set it reads NULL instead of raising, which is the ordinary case + -- and has to stay a plain refusal. + BEGIN + retention_days := nullif(current_setting('openbot.audit_retention_days', true), '')::integer; + EXCEPTION WHEN others THEN + retention_days := NULL; + END; + + IF retention_days IS NULL OR retention_days < 1 THEN + RAISE EXCEPTION 'Audit events are append-only'; + END IF; + + IF OLD.created_at >= now() - (retention_days || ' days')::interval THEN + RAISE EXCEPTION 'Audit events are append-only within the retention window'; + END IF; + + RETURN OLD; +END; +$$; + +-- Separate from the row-level trigger because the two fire on different things: one per row for +-- UPDATE and DELETE, once per statement for TRUNCATE. They share a function so the refusal is +-- written in one place and cannot drift apart. +DROP TRIGGER IF EXISTS audit_events_no_truncate ON audit_events; + +CREATE TRIGGER audit_events_no_truncate +BEFORE TRUNCATE ON audit_events +FOR EACH STATEMENT +EXECUTE FUNCTION prevent_audit_event_mutation(); diff --git a/server/drizzle/meta/0012_snapshot.json b/server/drizzle/meta/0012_snapshot.json new file mode 100644 index 00000000..5ff1297e --- /dev/null +++ b/server/drizzle/meta/0012_snapshot.json @@ -0,0 +1,2279 @@ +{ + "id": "2f106c72-9245-471b-bda8-1974a749990c", + "prevId": "1f1e5610-9207-4f64-aa1a-974e0dd08991", + "version": "7", + "dialect": "postgresql", + "tables": { + "public.accounts": { + "name": "accounts", + "schema": "", + "columns": { + "id": { + "name": "id", + "type": "text", + "primaryKey": true, + "notNull": true + }, + "account_id": { + "name": "account_id", + "type": "text", + "primaryKey": false, + "notNull": true + }, + "provider_id": { + "name": "provider_id", + 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"draft_argument_schema", + "type": "jsonb", + "primaryKey": false, + "notNull": true, + "default": "'{}'::jsonb" + }, + "published_description": { + "name": "published_description", + "type": "text", + "primaryKey": false, + "notNull": false + }, + "published_html": { + "name": "published_html", + "type": "text", + "primaryKey": false, + "notNull": false + }, + "published_css": { + "name": "published_css", + "type": "text", + "primaryKey": false, + "notNull": false + }, + "published_js_functions": { + "name": "published_js_functions", + "type": "text", + "primaryKey": false, + "notNull": false + }, + "published_argument_schema": { + "name": "published_argument_schema", + "type": "jsonb", + "primaryKey": false, + "notNull": false + }, + "sample_arguments": { + "name": "sample_arguments", + "type": "jsonb", + "primaryKey": false, + "notNull": true, + "default": "'{}'::jsonb" + }, + "revision": { + "name": "revision", + "type": "integer", + "primaryKey": false, + "notNull": true, + "default": 0 + }, + "published": { + "name": "published", + "type": "boolean", + "primaryKey": false, + "notNull": true, + "default": false + }, + "published_at": { + "name": "published_at", + "type": "timestamp with time zone", + "primaryKey": false, + "notNull": false + }, + "authored_by": { + "name": "authored_by", + "type": "text", + "primaryKey": false, + "notNull": false + }, + "created_at": { + "name": "created_at", + "type": "timestamp with time zone", + "primaryKey": false, + "notNull": true, + "default": "now()" + }, + "updated_at": { + "name": "updated_at", + "type": "timestamp with time zone", + "primaryKey": false, + "notNull": true, + "default": "now()" + } + }, + "indexes": {}, + "foreignKeys": {}, + "compositePrimaryKeys": {}, + "uniqueConstraints": {}, + "policies": {}, + "checkConstraints": {}, + "isRLSEnabled": false + }, + "public.skills": { + "name": "skills", + "schema": "", + "columns": { + "id": { + "name": "id", + "type": "text", + "primaryKey": true, + "notNull": true + }, + "owner_user_id": { + "name": "owner_user_id", + "type": "text", + "primaryKey": false, + "notNull": false + }, + "slug": { + "name": "slug", + "type": "text", + "primaryKey": false, + "notNull": true + }, + "title": { + "name": "title", + "type": "text", + "primaryKey": false, + "notNull": true + }, + "summary": { + "name": "summary", + "type": "text", + "primaryKey": false, + "notNull": true + }, + "instructions": { + "name": "instructions", + "type": "text", + "primaryKey": false, + "notNull": true + }, + "origin": { + "name": "origin", + "type": "text", + "primaryKey": false, + "notNull": true, + "default": "'yours'" + }, + "installed_by": { + "name": "installed_by", + "type": "text", + "primaryKey": false, + "notNull": false + }, + "created_at": { + "name": "created_at", + "type": "timestamp with time zone", + "primaryKey": false, + "notNull": true, + "default": "now()" + }, + "updated_at": { + "name": "updated_at", + "type": "timestamp with time zone", + "primaryKey": false, + "notNull": true, + "default": "now()" + } + }, + "indexes": { + "skills_slug_key": { + "name": "skills_slug_key", + "columns": [ + { + "expression": "slug", + "isExpression": false, + "asc": true, + "nulls": "last" + } + ], + "isUnique": true, + "concurrently": false, + "method": "btree", + "with": {} + }, + "skills_owner_idx": { + "name": "skills_owner_idx", + "columns": [ + { + "expression": "owner_user_id", + "isExpression": false, + "asc": true, + "nulls": "last" + } + ], + "isUnique": false, + "concurrently": false, + "method": "btree", + "with": {} + } + }, + "foreignKeys": { + "skills_owner_user_id_users_id_fk": { + "name": "skills_owner_user_id_users_id_fk", + "tableFrom": "skills", + "tableTo": "users", + "columnsFrom": ["owner_user_id"], + "columnsTo": ["id"], + "onDelete": "cascade", + "onUpdate": "no action" + } + }, + "compositePrimaryKeys": {}, + "uniqueConstraints": {}, + "policies": {}, + "checkConstraints": {}, + "isRLSEnabled": false + } + }, + "enums": { + "public.agent_type": { + "name": "agent_type", + "schema": "public", + "values": ["built_in", "remote_ag_ui"] + }, + "public.credential_kind": { + "name": "credential_kind", + "schema": "public", + "values": [ + "model", + "connector", + "agent", + "mcp", + "mcp_oauth_client", + "mcp_user_token" + ] + }, + "public.role": { + "name": "role", + "schema": "public", + "values": ["admin", "user"] + }, + "public.agent_visibility": { + "name": "agent_visibility", + "schema": "public", + "values": ["public", "private"] + } + }, + "schemas": {}, + "sequences": {}, + "roles": {}, + "policies": {}, + "views": {}, + "_meta": { + "columns": {}, + "schemas": {}, + "tables": {} + } +} diff --git a/server/drizzle/meta/_journal.json b/server/drizzle/meta/_journal.json index dc7eaf53..a6877854 100644 --- a/server/drizzle/meta/_journal.json +++ b/server/drizzle/meta/_journal.json @@ -85,6 +85,13 @@ "when": 1787358347113, "tag": "0011_drop_the_old_connector_tables", "breakpoints": true + }, + { + "idx": 12, + "version": "7", + "when": 1787444747113, + "tag": "0012_truncate_is_not_a_way_around_append_only", + "breakpoints": true } ] } diff --git a/server/tests/audit-retention.integration.test.ts b/server/tests/audit-retention.integration.test.ts index e8c6838c..8cec8221 100644 --- a/server/tests/audit-retention.integration.test.ts +++ b/server/tests/audit-retention.integration.test.ts @@ -211,6 +211,64 @@ describe("keeping the audit trail to a retention policy", () => { expect(await remaining()).toBe(1); }); + /* + * TRUNCATE, which for a while was the one statement that emptied this table and raised nothing. + * + * The append-only guarantee was a row-level trigger, and a row-level trigger cannot fire on a + * statement that removes rows without visiting them. So UPDATE and DELETE were refused while + * `TRUNCATE audit_events` took the lot and reported success. + * + * The transaction always throws, so it always rolls back. That is not tidiness: if this ever + * regresses, a committed truncate here would destroy the audit trail of whatever database the + * suite is pointed at, and the run that discovers the bug must not also be the run that proves + * how bad it is. A truncate that goes through leaves the sentinel on the cause chain instead of + * the refusal, so the assertion fails with the table still whole. + */ + const ROLLED_BACK = "rolled back on purpose, never committed"; + + test("the whole table cannot be truncated", async () => { + await event(400, 1); + + expect( + await refusedAsAppendOnly(() => + database.transaction(async (tx) => { + await tx.execute(sql`truncate table audit_events`); + throw new Error(ROLLED_BACK); + }), + ), + ).toBe(true); + + expect(await remaining()).toBe(1); + }); + + test("a declared retention window does not open the door to it", async () => { + /* + * The failure mode of the obvious fix, and the reason the trigger answers TG_OP before it reads + * anything. Pointing a statement-level trigger at a function that tests `OLD.created_at` + * compares against NULL, because a statement trigger has no OLD record, and falls straight + * through to the return that lets the statement proceed. + * + * That path opens exactly while a retention sweep has the window set, so a happy-path check + * with no setting would report the guard working and miss it entirely. Both states are checked + * here, and this is the one that matters. + */ + await event(400, 1); + + expect( + await refusedAsAppendOnly(() => + database.transaction(async (tx) => { + await tx.execute( + sql`select set_config('openbot.audit_retention_days', '30', true)`, + ); + await tx.execute(sql`truncate table audit_events`); + throw new Error(ROLLED_BACK); + }), + ), + ).toBe(true); + + expect(await remaining()).toBe(1); + }); + test("the lock is released, so the next sweep can run", async () => { // A sweep that kept the lock would be the last one this deployment ever ran. await event(400, 1);