Adds proposals + proposal_votes + policies + incidents + incident_updates
tables with full RLS, async voting flow, dismissal-appeal pathway,
versioned policies with provenance, and an anonymous-incident token mode.
Adds per-space configurable areas, financial visibility settings, member
self-profile + COI disclosure, and a mission statement that renders in
the app footer.
Reorganises lib/actions.ts into per-domain files (tasks, projects,
members, payments, contacts, knowledge-base, secrets, area-leads,
settings, imports, proposals, incidents, policies, areas) plus a barrel.
Adds lib/permissions.ts and lib/auth-helpers.ts so action bodies stop
duplicating the user-to-member-to-role check. Wires every action that has
a Zod schema; introduces a flexibleDateTime preprocessor so HTML date
pickers no longer hit "Invalid datetime".
Hardens RLS: drops NOT NULL on space_members.user_id for offline members,
adds a privilege-escalation trigger that blocks self-edits to role / tier
/ status / approved / has_card_access / space_id, closes four
cross-tenant holes in the governance kernel, and adds a partial unique
index so two admins cannot concurrently activate two drafts of the same
policy slug.
Ships every deployment artifact: Dockerfile, docker-compose,
.do/app.yaml, .env.example, /api/health, plus a managed-Supabase guide
(docs/DEPLOYMENT.md), an end-to-end self-hosted Droplet guide
(docs/DEPLOY_DO_SELFHOSTED.md), and a Supabase-CLI local-dev quickstart
(docs/LOCAL_DEV.md). Replaces middleware.ts with proxy.ts for Next.js 16.
Adds scripts/schema.sql as the canonical idempotent full deploy plus
fourteen numbered incremental migrations.
Adds scripts/seed.sql so a fresh local DB renders something instead of
empty pages: a demo space, five members across all roles, a v1 code of
conduct, three proposals in different states with seven votes already
cast, an open incident, a project, three tasks, a KB entry, and matching
activity-log rows.
Replaces v0-generated test scaffolding with 266 real tests across
__tests__/{actions,auth-helpers,components,governance,permissions,
security,utils,validations}.test.ts. Adds react-markdown + remark-gfm
for proposal / incident / policy body rendering. Deletes four dead v0
fix-* scripts, the unused components/app-shell.tsx, and the duplicate
app/auth/login/page.tsx.
Routes (31 total): /api/health, /api/paypal/sync, /auth/callback, /,
/login, /signup, /signup/confirm, /dashboard, /tasks, /projects,
/members, /payments, /financials, /contacts, /ops, /ops/[id], /ops/new,
/proposals, /proposals/[id], /proposals/new, /incidents, /incidents/[id],
/incidents/new, /policies, /policies/[slug], /policies/new, /profile,
/recruitment, /settings, /comms, /import.
Full pass-by-pass history is in docs/HANDOFF.md; the roadmap is in
docs/GOVERNANCE_FEATURES.md.
108 lines
3.9 KiB
SQL
108 lines
3.9 KiB
SQL
-- =============================================================================
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-- 017: Governance RLS hardening
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-- =============================================================================
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-- Pass 5's Tier 1 RLS allowed several cross-tenant edge cases when a user is
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-- a member of more than one space. The app's `requireMember()` uses `.single()`
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-- which makes multi-space practically impossible at the app layer, but RLS
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-- should be airtight regardless.
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--
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-- Bugs being closed (defense in depth):
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-- 1. proposal_votes.votes_insert / votes_update accepted a vote where
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-- member_id was from space A but the proposal was in space B.
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-- 2. incidents.incidents_insert let the reporter set reporter_id to any
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-- space_members row they own, including one in a different space.
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-- 3. incident_updates.incident_updates_insert did not validate author_id.
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--
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-- Also adds a partial unique index that prevents two `active` policy versions
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-- for the same slug — fixing a race when two admins concurrently activate
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-- different drafts.
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--
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-- Idempotent: drops policies / indexes first.
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-- =============================================================================
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-- 1. proposal_votes: require member's space match the proposal's space.
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DROP POLICY IF EXISTS votes_insert ON public.proposal_votes;
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CREATE POLICY votes_insert ON public.proposal_votes FOR INSERT
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WITH CHECK (
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EXISTS (
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SELECT 1
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FROM public.proposals p
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JOIN public.space_members m ON m.id = proposal_votes.member_id
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WHERE p.id = proposal_votes.proposal_id
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AND m.user_id = auth.uid()
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AND m.space_id = p.space_id
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AND p.status = 'open'
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AND p.voting_opens_at <= now()
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AND p.voting_closes_at > now()
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)
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);
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DROP POLICY IF EXISTS votes_update ON public.proposal_votes;
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CREATE POLICY votes_update ON public.proposal_votes FOR UPDATE
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USING (
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EXISTS (
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SELECT 1
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FROM public.proposals p
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JOIN public.space_members m ON m.id = proposal_votes.member_id
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WHERE p.id = proposal_votes.proposal_id
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AND m.user_id = auth.uid()
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AND m.space_id = p.space_id
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AND p.status = 'open'
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AND p.voting_closes_at > now()
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)
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);
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-- 2. incidents: reporter_id, when set, must be a space_members row owned by
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-- the caller AND in the same space as the incident.
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DROP POLICY IF EXISTS incidents_insert ON public.incidents;
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CREATE POLICY incidents_insert ON public.incidents FOR INSERT
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WITH CHECK (
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space_id IN (SELECT public.get_user_space_ids(auth.uid()))
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AND (
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reporter_id IS NULL
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OR EXISTS (
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SELECT 1 FROM public.space_members m
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WHERE m.id = incidents.reporter_id
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AND m.user_id = auth.uid()
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AND m.space_id = incidents.space_id
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)
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)
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);
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-- 3. incident_updates: author_id, when set, must be a space_members row
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-- owned by the caller AND in the same space as the incident.
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DROP POLICY IF EXISTS incident_updates_insert ON public.incident_updates;
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CREATE POLICY incident_updates_insert ON public.incident_updates FOR INSERT
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WITH CHECK (
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EXISTS (
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SELECT 1 FROM public.incidents i
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WHERE i.id = incident_updates.incident_id
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AND (
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public.user_has_role_in_space(auth.uid(), i.space_id, ARRAY['admin','board'])
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OR i.reporter_id IN (
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SELECT m.id FROM public.space_members m
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WHERE m.user_id = auth.uid() AND m.space_id = i.space_id
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)
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)
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)
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AND (
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author_id IS NULL
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OR EXISTS (
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SELECT 1 FROM public.space_members m, public.incidents i
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WHERE i.id = incident_updates.incident_id
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AND m.id = incident_updates.author_id
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AND m.user_id = auth.uid()
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AND m.space_id = i.space_id
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)
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)
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);
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-- 4. Exactly one active policy version per (space, slug).
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DROP INDEX IF EXISTS public.policies_one_active_per_slug;
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CREATE UNIQUE INDEX policies_one_active_per_slug
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ON public.policies (space_id, slug)
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WHERE status = 'active';
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