Files
PaperClipAI/server/src/__tests__/tool-access-policy-service.test.ts
T
DottaandPaperclip 9c442cf48e feat(connections): deploy and configure Supabase and Vercel (#17217)
Add governed Supabase and Vercel deployment/configuration connectors with vaulted credentials, agent access policies, approvals, audit, and bounded provider operations.

Deliver reviewed REST actions to native agents and guard Vercel preview intent on empty projects. Preserve secret-safe request identity and durable retry behavior.

Verified by current-head CI, fresh Greptile 5/5 review, and real-agent deployment/configuration walkthroughs on disposable provider resources. Test resources and temporary provider tokens were removed after verification.

Co-Authored-By: Paperclip <noreply@paperclip.ing>
2026-10-23 11:37:29 -07:00

1771 lines
73 KiB
TypeScript

import { createHash, randomUUID } from "node:crypto";
import { eq } from "drizzle-orm";
import { afterAll, afterEach, beforeAll, describe, expect, it } from "vitest";
import {
activityLog,
agents,
companies,
companySecrets,
createDb,
heartbeatRuns,
issues,
principalPermissionGrants,
projects,
toolAccessAuditEvents,
toolActionRequests,
toolApplications,
toolCatalogEntries,
toolCallEvents,
toolConnections,
toolInvocations,
toolMcpGateways,
toolPolicies,
toolProfileBindings,
toolProfileEntries,
toolProfiles,
toolRateLimitCounters,
} from "@paperclipai/db";
import {
getEmbeddedPostgresTestSupport,
startEmbeddedPostgresTestDatabase,
} from "./helpers/embedded-postgres.js";
import { toolAccessPolicyService } from "../services/tool-access-policy.js";
import { toolAccessService } from "../services/tool-access.js";
import { createToolGatewayService, ToolGatewayHttpError } from "../services/tool-gateway.js";
import { canonicalToolArguments, signToolArguments } from "../services/tool-content-guards.js";
const embeddedPostgresSupport = await getEmbeddedPostgresTestSupport();
const describeEmbeddedPostgres = embeddedPostgresSupport.supported ? describe : describe.skip;
function legacySideEffectKey(invocation: typeof toolInvocations.$inferSelect, argumentsHash: string) {
const scope = { companyId: invocation.companyId, runId: invocation.runId, issueId: invocation.issueId,
applicationId: invocation.applicationId, connectionId: invocation.connectionId,
catalogEntryId: invocation.catalogEntryId, toolName: invocation.toolName, argumentsHash };
return `side_effect:${createHash("sha256").update(JSON.stringify(Object.fromEntries(
Object.entries(scope).sort(([left], [right]) => left < right ? -1 : left > right ? 1 : 0),
))).digest("hex")}`;
}
async function createCompany(db: ReturnType<typeof createDb>) {
return db.insert(companies).values({
name: `Tool Access ${randomUUID()}`,
issuePrefix: `TA${randomUUID().slice(0, 6).toUpperCase()}`,
}).returning().then((rows) => rows[0]!);
}
async function createAgent(
db: ReturnType<typeof createDb>,
companyId: string,
permissions: Record<string, unknown> = {},
) {
return db.insert(agents).values({
companyId,
name: `Agent ${randomUUID()}`,
role: "engineer",
adapterType: "process",
adapterConfig: {},
runtimeConfig: {},
permissions,
}).returning().then((rows) => rows[0]!);
}
async function createRun(
db: ReturnType<typeof createDb>,
companyId: string,
agentId: string,
contextSnapshot: Record<string, unknown> = {},
) {
return db.insert(heartbeatRuns).values({
companyId,
agentId,
invocationSource: "assignment",
status: "running",
contextSnapshot,
}).returning().then((rows) => rows[0]!);
}
async function createIssue(db: ReturnType<typeof createDb>, companyId: string, title = "Tool issue") {
return db.insert(issues).values({
companyId,
title: `${title} ${randomUUID()}`,
status: "in_progress",
}).returning().then((rows) => rows[0]!);
}
async function createTool(db: ReturnType<typeof createDb>, companyId: string) {
const application = await db.insert(toolApplications).values({
companyId,
applicationKey: `fixture-${randomUUID()}`,
name: `Fixture ${randomUUID()}`,
type: "mcp_http",
status: "active",
}).returning().then((rows) => rows[0]!);
const connection = await db.insert(toolConnections).values({
companyId,
applicationId: application.id,
name: `Connection ${randomUUID()}`,
uid: `test/${randomUUID()}`,
transport: "mcp_remote",
status: "active",
enabled: true,
config: { url: "https://example.invalid/mcp" },
}).returning().then((rows) => rows[0]!);
const catalogEntry = await db.insert(toolCatalogEntries).values({
companyId,
applicationId: application.id,
connectionId: connection.id,
name: "send_email",
toolName: "send_email",
riskLevel: "write",
versionHash: randomUUID(),
schemaHash: randomUUID(),
}).returning().then((rows) => rows[0]!);
return { application, connection, catalogEntry };
}
async function createApprovedToolAction(input: {
db: ReturnType<typeof createDb>;
companyId: string;
agentId: string;
connectionId: string;
catalogEntryId: string;
issueId?: string | null;
argumentsValue: Record<string, unknown>;
status?: "approved" | "executed";
}) {
const svc = toolAccessPolicyService(input.db);
const decisionInput = {
companyId: input.companyId,
actor: { actorType: "agent" as const, actorId: input.agentId, agentId: input.agentId },
runContext: { issueId: input.issueId ?? null },
request: {
connectionId: input.connectionId,
catalogEntryId: input.catalogEntryId,
toolName: "send_email",
arguments: input.argumentsValue,
},
};
const decision = await svc.decide(decisionInput);
const recorded = await svc.recordInvocation(decisionInput, decision);
if (!recorded.actionRequest) throw new Error("Expected approval-required action request");
const [updated] = await input.db
.update(toolActionRequests)
.set({
status: input.status ?? "approved",
resolvedAt: new Date(),
updatedAt: new Date(),
})
.where(eq(toolActionRequests.id, recorded.actionRequest.id))
.returning();
return { decisionInput, invocation: recorded.invocation, actionRequest: updated };
}
type IdRef = { id: string };
function sendEmailGrantRow(company: IdRef, agent: IdRef): typeof principalPermissionGrants.$inferInsert {
return {
companyId: company.id,
principalType: "agent",
principalId: agent.id,
permissionKey: "tools:use",
scope: { toolName: "send_email" },
};
}
function agentProfileBindingRow(company: IdRef, profile: IdRef, agent: IdRef): typeof toolProfileBindings.$inferInsert {
return {
companyId: company.id,
profileId: profile.id,
targetType: "agent",
targetId: agent.id,
};
}
function sendEmailDecisionInput(company: IdRef, agent: IdRef, connection: IdRef, catalogEntry: IdRef): Parameters<ReturnType<typeof toolAccessPolicyService>["decide"]>[0] {
return {
companyId: company.id,
actor: { actorType: "agent", actorId: agent.id, agentId: agent.id },
request: { connectionId: connection.id, catalogEntryId: catalogEntry.id, toolName: "send_email" },
};
}
function reviewSendPolicyRow(company: IdRef, name: string): typeof toolPolicies.$inferInsert {
return {
companyId: company.id,
name: name,
policyType: "require_approval",
selectors: { toolName: "send_email" },
};
}
function executedActionInput(db: ReturnType<typeof createDb>, company: IdRef, agent: IdRef, connection: IdRef, catalogEntry: IdRef, args: Record<string, unknown>): Parameters<typeof createApprovedToolAction>[0] {
return {
db,
companyId: company.id,
agentId: agent.id,
connectionId: connection.id,
catalogEntryId: catalogEntry.id,
argumentsValue: args,
status: "executed",
};
}
describeEmbeddedPostgres("tool access policy service", () => {
let db!: ReturnType<typeof createDb>;
let tempDb: Awaited<ReturnType<typeof startEmbeddedPostgresTestDatabase>> | null = null;
beforeAll(async () => {
tempDb = await startEmbeddedPostgresTestDatabase("paperclip-tool-access-policy-");
db = createDb(tempDb.connectionString);
}, 20_000);
afterEach(async () => {
await db.delete(toolRateLimitCounters);
await db.delete(toolActionRequests);
await db.delete(toolInvocations);
await db.delete(toolCallEvents);
await db.delete(toolAccessAuditEvents);
await db.delete(toolPolicies);
await db.delete(toolProfileEntries);
await db.delete(toolProfileBindings);
await db.delete(toolMcpGateways);
await db.delete(toolProfiles);
await db.delete(toolCatalogEntries);
await db.delete(toolConnections);
await db.delete(toolApplications);
await db.delete(companySecrets);
await db.delete(principalPermissionGrants);
await db.delete(issues);
await db.delete(projects);
await db.delete(activityLog);
await db.delete(heartbeatRuns);
await db.delete(agents);
await db.delete(companies);
});
afterAll(async () => {
await tempDb?.cleanup();
});
it("denies direct execution without an effective profile or grant", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection, catalogEntry } = await createTool(db, company.id);
const result = await toolAccessPolicyService(db).decide(sendEmailDecisionInput(company, agent, connection, catalogEntry));
expect(result).toMatchObject({
allowed: false,
decision: "deny",
reasonCode: "deny_default",
});
});
it("allows calls through an effective agent profile", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection, catalogEntry } = await createTool(db, company.id);
const profile = await db.insert(toolProfiles).values({
companyId: company.id,
profileKey: `profile-${randomUUID()}`,
name: "Write tools",
defaultAction: "deny",
}).returning().then((rows) => rows[0]!);
await db.insert(toolProfileBindings).values(agentProfileBindingRow(company, profile, agent));
await db.insert(toolProfileEntries).values({
companyId: company.id,
profileId: profile.id,
selectorType: "tool_name",
effect: "include",
toolName: "send_email",
});
const result = await toolAccessPolicyService(db).decide(sendEmailDecisionInput(company, agent, connection, catalogEntry));
expect(result).toMatchObject({
allowed: true,
decision: "allow",
reasonCode: "allow_profile",
effectiveProfileIds: [profile.id],
});
});
it("uses issue-scoped profiles ahead of company defaults", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection, catalogEntry } = await createTool(db, company.id);
const issue = await createIssue(db, company.id, "Scoped deny");
const [companyProfile, issueProfile] = await db.insert(toolProfiles).values([
{
companyId: company.id,
profileKey: `company-allow-${randomUUID()}`,
name: "Company allow",
defaultAction: "deny",
},
{
companyId: company.id,
profileKey: `issue-deny-${randomUUID()}`,
name: "Issue deny",
defaultAction: "deny",
},
]).returning();
await db.insert(toolProfileBindings).values([
{
companyId: company.id,
profileId: companyProfile!.id,
targetType: "company",
targetId: company.id,
},
{
companyId: company.id,
profileId: issueProfile!.id,
targetType: "issue",
targetId: issue.id,
},
]);
await db.insert(toolProfileEntries).values({
companyId: company.id,
profileId: companyProfile!.id,
selectorType: "tool_name",
effect: "include",
toolName: "send_email",
});
const result = await toolAccessPolicyService(db).decide({
companyId: company.id,
actor: { actorType: "agent", actorId: agent.id, agentId: agent.id },
runContext: { issueId: issue.id },
request: { connectionId: connection.id, catalogEntryId: catalogEntry.id, toolName: "send_email" },
});
expect(result).toMatchObject({
allowed: false,
decision: "deny",
reasonCode: "deny_default",
effectiveProfileIds: [issueProfile!.id],
});
});
it("uses agent-scoped profiles ahead of project defaults", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection, catalogEntry } = await createTool(db, company.id);
const project = await db.insert(projects).values({
companyId: company.id,
name: `Project ${randomUUID()}`,
}).returning().then((rows) => rows[0]!);
const [projectProfile, agentProfile] = await db.insert(toolProfiles).values([
{
companyId: company.id,
profileKey: `project-allow-${randomUUID()}`,
name: "Project allow",
defaultAction: "deny",
},
{
companyId: company.id,
profileKey: `agent-deny-${randomUUID()}`,
name: "Agent deny",
defaultAction: "deny",
},
]).returning();
await db.insert(toolProfileBindings).values([
{
companyId: company.id,
profileId: projectProfile!.id,
targetType: "project",
targetId: project.id,
},
{
companyId: company.id,
profileId: agentProfile!.id,
targetType: "agent",
targetId: agent.id,
},
]);
await db.insert(toolProfileEntries).values({
companyId: company.id,
profileId: projectProfile!.id,
selectorType: "tool_name",
effect: "include",
toolName: "send_email",
});
const result = await toolAccessPolicyService(db).decide({
companyId: company.id,
actor: { actorType: "agent", actorId: agent.id, agentId: agent.id },
runContext: { projectId: project.id },
request: { connectionId: connection.id, catalogEntryId: catalogEntry.id, toolName: "send_email" },
});
expect(result).toMatchObject({
allowed: false,
decision: "deny",
reasonCode: "deny_default",
effectiveProfileIds: [agentProfile!.id],
});
});
it("uses issue-scoped allows ahead of broader company denies", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection, catalogEntry } = await createTool(db, company.id);
const issue = await createIssue(db, company.id, "Scoped allow");
const [companyProfile, issueProfile] = await db.insert(toolProfiles).values([
{
companyId: company.id,
profileKey: `company-deny-${randomUUID()}`,
name: "Company deny",
defaultAction: "deny",
},
{
companyId: company.id,
profileKey: `issue-allow-${randomUUID()}`,
name: "Issue allow",
defaultAction: "deny",
},
]).returning();
await db.insert(toolProfileBindings).values([
{
companyId: company.id,
profileId: companyProfile!.id,
targetType: "company",
targetId: company.id,
},
{
companyId: company.id,
profileId: issueProfile!.id,
targetType: "issue",
targetId: issue.id,
},
]);
await db.insert(toolProfileEntries).values({
companyId: company.id,
profileId: issueProfile!.id,
selectorType: "tool_name",
effect: "include",
toolName: "send_email",
});
const result = await toolAccessPolicyService(db).decide({
companyId: company.id,
actor: { actorType: "agent", actorId: agent.id, agentId: agent.id },
runContext: { issueId: issue.id },
request: { connectionId: connection.id, catalogEntryId: catalogEntry.id, toolName: "send_email" },
});
expect(result).toMatchObject({
allowed: true,
decision: "allow",
reasonCode: "allow_profile",
effectiveProfileIds: [issueProfile!.id],
});
});
it("denies calls through draft and archived profiles", async () => {
const company = await createCompany(db);
const draftAgent = await createAgent(db, company.id);
const archivedAgent = await createAgent(db, company.id);
const { connection, catalogEntry } = await createTool(db, company.id);
const [draftProfile, archivedProfile] = await db.insert(toolProfiles).values([
{
companyId: company.id,
profileKey: `draft-profile-${randomUUID()}`,
name: "Draft write tools",
status: "draft",
defaultAction: "allow",
},
{
companyId: company.id,
profileKey: `archived-profile-${randomUUID()}`,
name: "Archived write tools",
status: "archived",
defaultAction: "allow",
},
]).returning();
await db.insert(toolProfileBindings).values([
{
companyId: company.id,
profileId: draftProfile!.id,
targetType: "agent",
targetId: draftAgent.id,
},
{
companyId: company.id,
profileId: archivedProfile!.id,
targetType: "agent",
targetId: archivedAgent.id,
},
]);
await db.insert(toolProfileEntries).values([
{
companyId: company.id,
profileId: draftProfile!.id,
selectorType: "tool_name",
effect: "include",
toolName: "send_email",
},
{
companyId: company.id,
profileId: archivedProfile!.id,
selectorType: "tool_name",
effect: "include",
toolName: "send_email",
},
]);
for (const agent of [draftAgent, archivedAgent]) {
const result = await toolAccessPolicyService(db).decide(sendEmailDecisionInput(company, agent, connection, catalogEntry));
expect(result).toMatchObject({
allowed: false,
decision: "deny",
reasonCode: "deny_default",
effectiveProfileIds: [],
});
}
});
it("denies calls through disabled applications before explicit grants and allows them after reactivation", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { application, connection, catalogEntry } = await createTool(db, company.id);
await db.insert(principalPermissionGrants).values(sendEmailGrantRow(company, agent));
const input = {
companyId: company.id,
actor: { actorType: "agent" as const, actorId: agent.id, agentId: agent.id },
request: { connectionId: connection.id, catalogEntryId: catalogEntry.id, toolName: "send_email" },
};
await expect(toolAccessPolicyService(db).decide(input)).resolves.toMatchObject({
allowed: true,
decision: "allow",
reasonCode: "allow_explicit_grant",
});
await db
.update(toolApplications)
.set({ status: "disabled", updatedAt: new Date() })
.where(eq(toolApplications.id, application.id));
await expect(toolAccessPolicyService(db).decide(input)).resolves.toMatchObject({
allowed: false,
decision: "deny",
reasonCode: "deny_disabled_application",
explanation: "Application is disabled.",
});
await db
.update(toolApplications)
.set({ status: "active", updatedAt: new Date() })
.where(eq(toolApplications.id, application.id));
await expect(toolAccessPolicyService(db).decide(input)).resolves.toMatchObject({
allowed: true,
decision: "allow",
reasonCode: "allow_explicit_grant",
});
});
it("manages generic tool policies without exposing trust rules", async () => {
const company = await createCompany(db);
const otherCompany = await createCompany(db);
const svc = toolAccessPolicyService(db);
const [trustRule] = await db.insert(toolPolicies).values({
companyId: company.id,
name: "Promoted trust rule",
policyType: "trust_rule",
selectors: { toolName: "send_email" },
config: { trustRule: { hitCount: 0 } },
}).returning();
const created = await svc.createPolicy(company.id, {
name: "Block destructive senders",
description: "Block a dangerous tool family.",
policyType: "block",
priority: 10,
enabled: true,
selectors: { toolNames: ["send_email", "delete_email"] },
conditions: null,
config: null,
}, { userId: "board-user" });
expect(created).toMatchObject({
companyId: company.id,
name: "Block destructive senders",
policyType: "block",
priority: 10,
createdByUserId: "board-user",
});
await expect(svc.createPolicy(company.id, {
name: "Generic trust rule",
description: null,
policyType: "trust_rule",
priority: 100,
enabled: true,
selectors: {},
conditions: null,
config: null,
})).rejects.toMatchObject({ status: 422 });
await expect(svc.updatePolicy({
companyId: otherCompany.id,
policyId: created.id,
body: { enabled: false },
})).rejects.toMatchObject({ status: 404 });
const listed = await svc.listPolicies(company.id);
expect(listed.map((policy) => policy.id)).toEqual([created.id]);
const updated = await svc.updatePolicy({
companyId: company.id,
policyId: created.id,
body: {
name: "Require review for destructive senders",
policyType: "require_approval",
enabled: false,
selectors: { toolName: "delete_email" },
},
});
expect(updated).toMatchObject({
id: created.id,
name: "Require review for destructive senders",
policyType: "require_approval",
enabled: false,
selectors: { toolName: "delete_email" },
});
const deleted = await svc.deletePolicy({ companyId: company.id, policyId: created.id });
expect(deleted.id).toBe(created.id);
await expect(svc.deletePolicy({ companyId: company.id, policyId: trustRule.id }))
.rejects.toMatchObject({ status: 404 });
expect(await svc.listPolicies(company.id)).toEqual([]);
const remainingTrustRules = await svc.listTrustRules(company.id);
expect(remainingTrustRules.map((policy) => policy.id)).toEqual([trustRule.id]);
});
it("treats glob-looking action-name selectors as exact names", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection, catalogEntry } = await createTool(db, company.id);
const profile = await db.insert(toolProfiles).values({
companyId: company.id,
profileKey: `profile-${randomUUID()}`,
name: "Write tools",
defaultAction: "allow",
}).returning().then((rows) => rows[0]!);
await db.insert(toolProfileBindings).values(agentProfileBindingRow(company, profile, agent));
const wildcardPolicy = await db.insert(toolPolicies).values({
companyId: company.id,
name: "Review wildcard-looking sends",
policyType: "require_approval",
priority: 10,
selectors: { toolName: "*send*" },
}).returning().then((rows) => rows[0]!);
const input = {
companyId: company.id,
actor: { actorType: "agent" as const, actorId: agent.id, agentId: agent.id },
request: { connectionId: connection.id, catalogEntryId: catalogEntry.id, toolName: "send_email" },
};
await expect(toolAccessPolicyService(db).decide(input)).resolves.toMatchObject({
allowed: true,
decision: "allow",
reasonCode: "allow_profile",
effectiveProfileIds: [profile.id],
matchedPolicyIds: [],
});
const exactPolicy = await db.insert(toolPolicies).values({
companyId: company.id,
name: "Review exact sends",
policyType: "require_approval",
priority: 5,
selectors: { toolName: "send_email" },
}).returning().then((rows) => rows[0]!);
await expect(toolAccessPolicyService(db).decide(input)).resolves.toMatchObject({
allowed: false,
decision: "require_approval",
reasonCode: "requires_approval_policy",
effectiveProfileIds: [profile.id],
matchedPolicyIds: [exactPolicy.id],
});
expect(wildcardPolicy.selectors).toEqual({ toolName: "*send*" });
});
it("matches tool name selectors against connected MCP upstream tool names", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection, catalogEntry } = await createTool(db, company.id);
const policy = await db.insert(toolPolicies).values({
companyId: company.id,
name: "Review upstream todo writes",
policyType: "require_approval",
priority: 10,
selectors: { toolNames: ["todo.add"] },
}).returning().then((rows) => rows[0]!);
await expect(toolAccessPolicyService(db).decide({
companyId: company.id,
actor: { actorType: "agent", actorId: agent.id, agentId: agent.id },
request: {
connectionId: connection.id,
catalogEntryId: catalogEntry.id,
toolName: "mcp.smoke-fixture:todo-add",
upstreamToolName: "todo.add",
},
})).resolves.toMatchObject({
allowed: false,
decision: "require_approval",
reasonCode: "requires_approval_policy",
matchedPolicyIds: [policy.id],
});
});
it("rejects agent-supplied run context that belongs to another agent", async () => {
const company = await createCompany(db);
const actorAgent = await createAgent(db, company.id);
const otherAgent = await createAgent(db, company.id);
const { connection } = await createTool(db, company.id);
const run = await db.insert(heartbeatRuns).values({
companyId: company.id,
agentId: otherAgent.id,
invocationSource: "assignment",
status: "running",
}).returning().then((rows) => rows[0]!);
const result = await toolAccessPolicyService(db).decide({
companyId: company.id,
actor: { actorType: "agent", actorId: actorAgent.id, agentId: actorAgent.id },
runContext: { heartbeatRunId: run.id },
request: { connectionId: connection.id, toolName: "send_email" },
});
expect(result).toMatchObject({
allowed: false,
reasonCode: "deny_run_context_mismatch",
});
});
it("rejects agent-supplied issue context that differs from the stored heartbeat context", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const canonicalIssue = await createIssue(db, company.id, "Canonical");
const escalatedIssue = await createIssue(db, company.id, "Escalated");
const { connection } = await createTool(db, company.id);
const run = await createRun(db, company.id, agent.id, { issueId: canonicalIssue.id });
const result = await toolAccessPolicyService(db).decide({
companyId: company.id,
actor: { actorType: "agent", actorId: agent.id, agentId: agent.id },
runContext: { heartbeatRunId: run.id, issueId: escalatedIssue.id },
request: { connectionId: connection.id, toolName: "send_email" },
});
expect(result).toMatchObject({
allowed: false,
reasonCode: "deny_run_context_mismatch",
});
});
it("audits denied calls without storing secret argument values", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection } = await createTool(db, company.id);
const input = {
companyId: company.id,
actor: { actorType: "agent" as const, actorId: agent.id, agentId: agent.id },
request: {
connectionId: connection.id,
toolName: "send_email",
arguments: { to: "ops@example.com", apiKey: "sk-test-secret-value-123456" },
},
};
const decision = await toolAccessPolicyService(db).decide(input);
await toolAccessPolicyService(db).writeAudit(input, decision);
const [legacyAudit] = await db.select().from(toolAccessAuditEvents);
const [callEvent] = await db.select().from(toolCallEvents);
const serialized = JSON.stringify({ legacy: legacyAudit.details, dedicated: callEvent });
expect(decision.reasonCode).toBe("deny_default");
expect(callEvent).toMatchObject({
eventType: "policy_decision",
outcome: "denied",
reasonCode: "deny_default",
decision: "deny",
matchedPolicyIds: [],
requestHash: expect.any(String),
});
expect(serialized).not.toContain("sk-test-secret-value");
expect(serialized).toContain("[REDACTED]");
});
it("records approval-required invocations and action requests with matched policy IDs", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection } = await createTool(db, company.id);
const policy = await db.insert(toolPolicies).values({
companyId: company.id,
name: "Review writes",
policyType: "require_approval",
selectors: { toolName: "send_email" },
description: "Writes require board review.",
}).returning().then((rows) => rows[0]!);
const input = {
companyId: company.id,
actor: { actorType: "agent" as const, actorId: agent.id, agentId: agent.id },
request: {
connectionId: connection.id,
toolName: "send_email",
arguments: { to: "ops@example.com", body: "ship it" },
sideEffecting: true,
},
};
const decision = await toolAccessPolicyService(db).decide(input);
const recorded = await toolAccessPolicyService(db).recordInvocation(input, decision);
await toolAccessPolicyService(db).writeAudit(input, decision);
const [callEvent] = await db.select().from(toolCallEvents);
expect(decision).toMatchObject({
allowed: false,
decision: "require_approval",
reasonCode: "requires_approval_policy",
matchedPolicyIds: [policy.id],
});
expect(recorded.actionRequest).toMatchObject({
invocationId: recorded.invocation.id,
requestedByAgentId: agent.id,
status: "pending",
});
expect(recorded.invocation).toMatchObject({
approvalState: "pending",
status: "awaiting_approval",
matchedPolicyIds: [policy.id],
});
expect(callEvent).toMatchObject({
eventType: "policy_decision",
outcome: "pending",
decision: "require_approval",
matchedPolicyIds: [policy.id],
requestSummary: expect.objectContaining({ summary: expect.any(String) }),
});
});
it("replays side-effecting calls with the same idempotency key instead of creating a new invocation", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection } = await createTool(db, company.id);
await db.insert(principalPermissionGrants).values(sendEmailGrantRow(company, agent));
const input = {
companyId: company.id,
actor: { actorType: "agent" as const, actorId: agent.id, agentId: agent.id },
request: {
connectionId: connection.id,
toolName: "send_email",
arguments: { to: "ops@example.com" },
sideEffecting: true,
idempotencyKey: "send-email-1",
},
};
const decision = await toolAccessPolicyService(db).decide(input);
const first = await toolAccessPolicyService(db).recordInvocation(input, decision);
const replay = await toolAccessPolicyService(db).recordInvocation(input, decision);
expect(first.replayed).toBe(false);
expect(replay.replayed).toBe(true);
expect(replay.invocation.id).toBe(first.invocation.id);
});
it("derives a canonical idempotency key for side-effecting calls without caller-supplied keys", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection } = await createTool(db, company.id);
await db.insert(principalPermissionGrants).values(sendEmailGrantRow(company, agent));
const input = {
companyId: company.id,
actor: { actorType: "agent" as const, actorId: agent.id, agentId: agent.id },
request: {
connectionId: connection.id,
toolName: "send_email",
arguments: { to: "ops@example.com", body: "only once" },
sideEffecting: true,
},
};
const decision = await toolAccessPolicyService(db).decide(input);
const first = await toolAccessPolicyService(db).recordInvocation(input, decision);
const replay = await toolAccessPolicyService(db).recordInvocation(input, decision);
expect(first.replayed).toBe(false);
expect(first.invocation.idempotencyKey).toMatch(/^side_effect:v2:/);
expect(replay.replayed).toBe(true);
expect(replay.invocation.id).toBe(first.invocation.id);
});
it.each([
[{ password: "old-value" }, { password: "new-value" }],
[{ body: `${"x".repeat(500)}old` }, { body: `${"x".repeat(500)}new` }],
[{ items: [...Array.from({ length: 50 }, (_, index) => index), "old"] }, { items: [...Array.from({ length: 50 }, (_, index) => index), "new"] }],
])("blocks unverifiable legacy default-key writes until an explicit new operation is requested (%#)", async (original, replacement) => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection } = await createTool(db, company.id);
await db.insert(principalPermissionGrants).values(sendEmailGrantRow(company, agent));
const svc = toolAccessPolicyService(db, { toolActionSigningSecret: "legacy-identity-fixture-key" });
const input = { companyId: company.id, actor: { actorType: "agent" as const, actorId: agent.id, agentId: agent.id },
request: { connectionId: connection.id, toolName: "send_email", arguments: original, sideEffecting: true } };
const decision = await svc.decide(input);
const first = await svc.recordInvocation(input, decision);
const oldHash = first.invocation.argumentsSummary!.sha256!;
await db.update(toolInvocations).set({ argumentsHash: oldHash,
idempotencyKey: legacySideEffectKey(first.invocation, oldHash), status: "succeeded" })
.where(eq(toolInvocations.id, first.invocation.id));
// A complete new request can equal the old shortened preview verbatim.
// That must not bypass the legacy verifier through the current-key lookup.
const previewArguments = JSON.parse(first.invocation.argumentsSummary!.summary);
for (const args of [original, replacement, previewArguments]) {
await expect(svc.recordInvocation({ ...input, request: { ...input.request, arguments: args } }, decision))
.rejects.toMatchObject({ status: 409, details: {
reasonCode: "legacy_tool_idempotency_unverifiable", invocationId: first.invocation.id,
} });
}
expect(await db.select().from(toolInvocations)).toHaveLength(1);
const explicit = await svc.recordInvocation({ ...input, request: { ...input.request, arguments: replacement,
idempotencyKey: "intentional-new-operation" } }, decision);
expect(explicit.replayed).toBe(false);
expect(explicit.invocation.id).not.toBe(first.invocation.id);
});
it.each(["preview", "complete"])("replays a legacy default-key result when its %s identity proves an exact match", async (identityKind) => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection } = await createTool(db, company.id);
await db.insert(principalPermissionGrants).values(sendEmailGrantRow(company, agent));
const svc = toolAccessPolicyService(db, { toolActionSigningSecret: "legacy-identity-fixture-key" });
// Historical sorting was ordinal; the new canonical serializer uses locale order.
const input = { companyId: company.id, actor: { actorType: "agent" as const, actorId: agent.id, agentId: agent.id },
request: { connectionId: connection.id, toolName: "send_email", arguments: identityKind === "preview"
? { Z: "last", a: "first" } : { password: "saved-secret" }, sideEffecting: true } };
const decision = await svc.decide(input);
const first = await svc.recordInvocation(input, decision);
expect(first.invocation.argumentsHash).not.toBe(first.invocation.argumentsSummary!.sha256);
const oldHash = identityKind === "preview" ? first.invocation.argumentsSummary!.sha256! : first.invocation.argumentsHash!;
const resultSummary = { summary: "saved result" };
await db.update(toolInvocations).set({ argumentsHash: oldHash, resultSummary,
idempotencyKey: legacySideEffectKey(first.invocation, oldHash), status: "succeeded" })
.where(eq(toolInvocations.id, first.invocation.id));
expect(await svc.recordInvocation(input, decision)).toMatchObject({ replayed: true,
invocation: { id: first.invocation.id, resultSummary } });
expect(await db.select().from(toolInvocations)).toHaveLength(1);
});
it("uses authenticated legacy arguments to distinguish an exact retry from a new secret operation", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection } = await createTool(db, company.id);
await db.insert(principalPermissionGrants).values(sendEmailGrantRow(company, agent));
const signingSecret = "legacy-identity-fixture-key";
const svc = toolAccessPolicyService(db, { toolActionSigningSecret: signingSecret });
const input = { companyId: company.id, actor: { actorType: "agent" as const, actorId: agent.id, agentId: agent.id },
request: { connectionId: connection.id, toolName: "send_email", arguments: { password: "old-value" }, sideEffecting: true } };
const decision = await svc.decide(input);
const first = await svc.recordInvocation(input, decision);
const oldHash = first.invocation.argumentsSummary!.sha256!;
await db.update(toolInvocations).set({ argumentsHash: oldHash,
idempotencyKey: legacySideEffectKey(first.invocation, oldHash), status: "succeeded" })
.where(eq(toolInvocations.id, first.invocation.id));
await db.insert(toolActionRequests).values({ companyId: company.id, invocationId: first.invocation.id,
status: "executed", canonicalArgumentsHash: oldHash, canonicalArgumentsSummary: first.invocation.argumentsSummary!, signedArguments: signToolArguments({
invocationId: first.invocation.id, toolName: "send_email", canonicalArguments: canonicalToolArguments(input.request.arguments), signingSecret,
}) });
expect(await svc.recordInvocation(input, decision)).toMatchObject({ replayed: true, invocation: { id: first.invocation.id } });
const replacement = await svc.recordInvocation({ ...input, request: { ...input.request, arguments: { password: "new-value" } } }, decision);
expect(replacement.replayed).toBe(false);
expect(await db.select().from(toolInvocations)).toHaveLength(2);
});
it("separates no-run default keys by actor and never exposes another actor's legacy result", async () => {
const company = await createCompany(db);
const firstAgent = await createAgent(db, company.id);
const secondAgent = await createAgent(db, company.id);
const { connection } = await createTool(db, company.id);
await db.insert(principalPermissionGrants).values([sendEmailGrantRow(company, firstAgent), sendEmailGrantRow(company, secondAgent)]);
const svc = toolAccessPolicyService(db);
const input = { companyId: company.id, actor: { actorType: "agent" as const, actorId: firstAgent.id, agentId: firstAgent.id },
request: { connectionId: connection.id, toolName: "send_email", arguments: { body: "same request" }, sideEffecting: true } };
const secondInput = { ...input, actor: { actorType: "agent" as const, actorId: secondAgent.id, agentId: secondAgent.id } };
const first = await svc.recordInvocation(input, await svc.decide(input));
const second = await svc.recordInvocation(secondInput, await svc.decide(secondInput));
expect(second.replayed).toBe(false);
expect(second.invocation.idempotencyKey).not.toBe(first.invocation.idempotencyKey);
const oldHash = first.invocation.argumentsSummary!.sha256!;
await db.update(toolInvocations).set({ argumentsHash: oldHash, resultSummary: { summary: "first actor's result" },
idempotencyKey: legacySideEffectKey(first.invocation, oldHash), status: "succeeded" })
.where(eq(toolInvocations.id, first.invocation.id));
await db.delete(toolInvocations).where(eq(toolInvocations.id, second.invocation.id));
const error = await svc.recordInvocation(secondInput, await svc.decide(secondInput)).then(() => null, failure => failure);
expect(error).toMatchObject({ status: 409 });
expect(error.details).toEqual({ reasonCode: "legacy_tool_idempotency_unverifiable" });
expect(JSON.stringify(error)).not.toContain(first.invocation.id);
expect(await db.select().from(toolInvocations)).toHaveLength(1);
});
it("enforces rate-limit policies before explicit grants", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection } = await createTool(db, company.id);
await db.insert(principalPermissionGrants).values(sendEmailGrantRow(company, agent));
await db.insert(toolPolicies).values({
companyId: company.id,
name: "One send per minute",
policyType: "rate_limit",
selectors: { toolName: "send_email" },
config: { limit: 1, windowSeconds: 60, keyBy: ["agent", "tool"] },
});
const input = {
companyId: company.id,
actor: { actorType: "agent" as const, actorId: agent.id, agentId: agent.id },
request: { connectionId: connection.id, toolName: "send_email" },
consumeRateLimit: true,
};
const first = await toolAccessPolicyService(db).decide(input);
const second = await toolAccessPolicyService(db).decide(input);
expect(first.allowed).toBe(true);
expect(second).toMatchObject({
allowed: false,
decision: "rate_limited",
reasonCode: "rate_limited",
});
});
it("atomically consumes the final rate-limit slot", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection } = await createTool(db, company.id);
await db.insert(principalPermissionGrants).values(sendEmailGrantRow(company, agent));
await db.insert(toolPolicies).values({
companyId: company.id,
name: "One concurrent send per minute",
policyType: "rate_limit",
selectors: { toolName: "send_email" },
config: { limit: 1, windowSeconds: 60, keyBy: ["agent", "tool"] },
});
const input = {
companyId: company.id,
actor: { actorType: "agent" as const, actorId: agent.id, agentId: agent.id },
request: { connectionId: connection.id, toolName: "send_email" },
consumeRateLimit: true,
};
const decisions = await Promise.all([
toolAccessPolicyService(db).decide(input),
toolAccessPolicyService(db).decide(input),
]);
expect(decisions.filter((decision) => decision.allowed)).toHaveLength(1);
expect(decisions.filter((decision) => decision.reasonCode === "rate_limited")).toHaveLength(1);
});
async function admittedRateLimitedInvocation(limit = 1) {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const issue = await createIssue(db, company.id);
const run = await createRun(db, company.id, agent.id);
const { connection, catalogEntry } = await createTool(db, company.id);
const [profile] = await db.insert(toolProfiles).values({ companyId: company.id,
profileKey: "admitted-gateway", name: "Admitted gateway", defaultAction: "deny" }).returning();
const [gateway] = await db.insert(toolMcpGateways).values({ companyId: company.id,
name: "Admitted gateway", slug: "admitted-gateway", profileId: profile.id }).returning();
await db.insert(principalPermissionGrants).values(sendEmailGrantRow(company, agent));
const [ratePolicy] = await db.insert(toolPolicies).values({ companyId: company.id, name: "One admitted send",
policyType: "rate_limit", selectors: { toolName: "send_email" }, priority: 1,
config: { limit, windowSeconds: 3600, keyBy: ["agent", "tool"] } }).returning();
const input = { ...sendEmailDecisionInput(company, agent, connection, catalogEntry),
runContext: { heartbeatRunId: run.id, issueId: issue.id, gatewayId: gateway.id }, consumeRateLimit: true,
request: { connectionId: connection.id, catalogEntryId: catalogEntry.id, toolName: "send_email", arguments: { to: "recipient@example.test" } } };
const svc = toolAccessPolicyService(db);
const initial = await svc.decide(input);
expect(initial.allowed).toBe(true);
const { invocation } = await svc.recordInvocation(input, initial);
expect(invocation.gatewayId).toBe(gateway.id);
await db.update(toolInvocations).set({ status: "executing" }).where(eq(toolInvocations.id, invocation.id));
return { company, agent, input: { ...input, consumeRateLimit: false }, invocation, ratePolicy, svc };
}
it.each(["allow", "approved"] as const)("retains the consumed final rate-limit slot for the same executing %s invocation", async authorization => {
const { input, invocation, ratePolicy, svc } = await admittedRateLimitedInvocation();
if (authorization === "approved") await db.update(toolInvocations).set({ policyDecision: "require_approval", approvalState: "approved" })
.where(eq(toolInvocations.id, invocation.id));
expect(await svc.decide(input)).toMatchObject({ decision: "rate_limited" });
expect(invocation.policyExplanation?.consumedRateAdmissions).toEqual([
{ policyId: ratePolicy.id, versionHash: expect.stringMatching(/^[a-f0-9]{64}$/) },
]);
const counters = await db.select().from(toolRateLimitCounters);
expect(await svc.decide(input, { admittedInvocationId: invocation.id })).toMatchObject({ allowed: true });
expect(await svc.decide(input, { admittedInvocationId: invocation.id })).toMatchObject({ allowed: true });
expect(await db.select().from(toolRateLimitCounters)).toEqual(counters);
expect((await db.select().from(toolRateLimitCounters))[0].remaining).toBe(0);
// Neither a new invocation nor an accidental consuming recheck can borrow
// another invocation's already-spent slot.
expect(await svc.decide(input, { admittedInvocationId: randomUUID() })).toMatchObject({ decision: "rate_limited" });
expect(await svc.decide({ ...input, consumeRateLimit: true }, { admittedInvocationId: invocation.id }))
.toMatchObject({ decision: "rate_limited" });
});
it("rechecks a newly added rate policy rather than borrowing an older policy's consumed slot", async () => {
const { company, input, invocation, svc } = await admittedRateLimitedInvocation();
await svc.createPolicy(company.id, { name: "New send limit", policyType: "rate_limit", priority: 0,
selectors: { toolName: "send_email" }, config: { limit: 1, windowSeconds: 3600, keyBy: ["agent", "tool"] } });
// Consume the new rule through normal admission; the exhausted original
// rule then denies this separate request before any provider dispatch.
expect(await svc.decide({ ...input, consumeRateLimit: true })).toMatchObject({ decision: "rate_limited" });
const counters = await db.select().from(toolRateLimitCounters);
expect(counters).toHaveLength(2);
expect(await svc.decide(input, { admittedInvocationId: invocation.id })).toMatchObject({ decision: "rate_limited" });
expect(await db.select().from(toolRateLimitCounters)).toEqual(counters);
});
it("rechecks an edited rate-policy generation without consuming another slot", async () => {
const { company, input, invocation, ratePolicy, svc } = await admittedRateLimitedInvocation(2);
expect(await svc.decide({ ...input, consumeRateLimit: true })).toMatchObject({ allowed: true });
await svc.updatePolicy({ companyId: company.id, policyId: ratePolicy.id,
body: { config: { limit: 1, windowSeconds: 3600, keyBy: ["agent", "tool"] } } });
const counters = await db.select().from(toolRateLimitCounters);
expect(await svc.decide(input, { admittedInvocationId: invocation.id })).toMatchObject({ decision: "rate_limited" });
expect(await db.select().from(toolRateLimitCounters)).toEqual(counters);
});
it("rechecks rate limits for historical executing invocations without durable consumption proof", async () => {
const { input, invocation, svc } = await admittedRateLimitedInvocation();
await db.update(toolInvocations).set({ policyExplanation: null }).where(eq(toolInvocations.id, invocation.id));
expect(await svc.decide(input, { admittedInvocationId: invocation.id })).toMatchObject({ decision: "rate_limited" });
});
it("reevaluates current blocks, grants, and approval policies for admitted work", async () => {
const { company, input, invocation, svc } = await admittedRateLimitedInvocation();
const options = { admittedInvocationId: invocation.id };
const [block] = await db.insert(toolPolicies).values({ companyId: company.id, name: "Block admitted sends",
policyType: "block", priority: 0, selectors: { toolName: "send_email" } }).returning();
expect(await svc.decide(input, options)).toMatchObject({ decision: "deny", reasonCode: "deny_policy_block" });
await db.delete(toolPolicies).where(eq(toolPolicies.id, block.id));
await db.delete(principalPermissionGrants).where(eq(principalPermissionGrants.companyId, company.id));
expect(await svc.decide(input, options)).toMatchObject({ decision: "deny", reasonCode: "deny_default" });
await db.insert(toolPolicies).values({ companyId: company.id, name: "Require new review",
policyType: "require_approval", priority: 2, selectors: { toolName: "send_email" } });
expect(await svc.decide(input, options)).toMatchObject({ decision: "require_approval" });
});
it("does not retain rate admission for a mismatched or no-longer-authorized invocation", async () => {
const { input, invocation, svc } = await admittedRateLimitedInvocation();
const options = { admittedInvocationId: invocation.id };
const mutations: Partial<typeof toolInvocations.$inferInsert>[] = [
{ actorType: "system" }, { actorId: randomUUID() }, { agentId: null }, { runId: null }, { issueId: null }, { gatewayId: null },
{ applicationId: null }, { connectionId: null }, { catalogEntryId: null }, { toolName: "different_tool" },
{ providerType: null }, { applicationKey: null }, { upstreamToolName: null }, { argumentsHash: "different" },
{ status: "authorized" }, { policyDecision: "deny" }, { policyDecision: "require_approval", approvalState: "pending" },
];
for (const mutation of mutations) {
await db.update(toolInvocations).set(mutation).where(eq(toolInvocations.id, invocation.id));
expect(await svc.decide(input, options), JSON.stringify(mutation)).toMatchObject({ decision: "rate_limited" });
await db.update(toolInvocations).set({ ...invocation, status: "executing" }).where(eq(toolInvocations.id, invocation.id));
}
expect(await svc.decide({ ...input, request: { ...input.request, arguments: { to: "another@example.test" } } }, options))
.toMatchObject({ decision: "rate_limited" });
});
it("rejects unsupported policy semantics at create and update time", async () => {
const company = await createCompany(db);
const svc = toolAccessPolicyService(db);
const policy = await svc.createPolicy(company.id, {
name: "Require review",
policyType: "require_approval",
selectors: { toolName: "send_email" },
});
await expect(svc.createPolicy(company.id, {
name: "Dead redact policy",
policyType: "redact" as never,
selectors: { toolName: "send_email" },
config: { redact: { fields: ["to", "body"] } },
})).rejects.toThrow("Tool policy type 'redact' is not supported at runtime");
await expect(svc.createPolicy(company.id, {
name: "Dead custom check",
policyType: "validate" as never,
selectors: { toolName: "send_email" },
config: { schema: { required: ["body"] } },
})).rejects.toThrow("Tool policy type 'validate' is not supported at runtime");
await expect(svc.createPolicy(company.id, {
name: "Malformed conditional policy",
policyType: "allow",
selectors: { toolName: "send_email" },
conditions: { args: { body: "safe" } } as never,
})).rejects.toThrow("Tool policy conditions include unsupported runtime semantics");
await expect(svc.createPolicy(company.id, {
name: "Ignored approval config",
policyType: "require_approval",
selectors: { toolName: "send_email" },
config: { validate: { required: ["body"] } },
})).rejects.toThrow("Tool policy type 'require_approval' does not support config");
await expect(svc.createPolicy(company.id, {
name: "Invalid rate limit",
policyType: "rate_limit",
selectors: { toolName: "send_email" },
config: { rateLimit: { limit: 0, windowSeconds: 60 } },
})).rejects.toThrow("Rate-limit policy config requires positive numeric limit and windowSeconds");
await expect(svc.updatePolicy({
companyId: company.id,
policyId: policy.id,
body: { conditions: { args: { body: "safe" } } as never },
})).rejects.toThrow("Tool policy conditions include unsupported runtime semantics");
});
it("rejects fieldMatches patterns with nested quantifiers", async () => {
const company = await createCompany(db);
const svc = toolAccessPolicyService(db);
await expect(svc.createPolicy(company.id, {
name: "Unsafe regex",
policyType: "allow",
priority: 10,
selectors: { toolName: "send_email" },
conditions: {
arguments: { fieldMatches: { body: "^(a+)+$" } },
},
})).rejects.toThrow("unsafe regular expression");
});
it("rejects fieldMatches patterns with ambiguous alternation", async () => {
const company = await createCompany(db);
const svc = toolAccessPolicyService(db);
await expect(svc.createPolicy(company.id, {
name: "Unsafe alternation",
policyType: "allow",
conditions: {
arguments: { fieldMatches: { body: "^(a|aa)*b$" } },
},
})).rejects.toThrow("unsafe regular expression");
});
it("allows a write policy only for a safe argument subset and blocks unsafe arguments", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection, catalogEntry } = await createTool(db, company.id);
const svc = toolAccessPolicyService(db);
const allowPolicy = await svc.createPolicy(company.id, {
name: "Allow safe destination",
policyType: "allow",
priority: 10,
selectors: { toolName: "send_email" },
conditions: {
arguments: {
fieldEquals: { to: "ops@example.com" },
fieldMatches: { body: "^[\\s\\S]{1,200}$" },
},
risk: { isWrite: true },
},
});
const blockPolicy = await svc.createPolicy(company.id, {
name: "Block external destination",
policyType: "block",
priority: 5,
selectors: { toolName: "send_email" },
conditions: {
arguments: {
fieldNotEquals: { to: "ops@example.com" },
},
},
});
await expect(svc.decide({
companyId: company.id,
actor: { actorType: "agent", actorId: agent.id, agentId: agent.id },
request: {
connectionId: connection.id,
catalogEntryId: catalogEntry.id,
toolName: "send_email",
arguments: { to: "ops@example.com", body: "safe update" },
},
})).resolves.toMatchObject({
allowed: true,
decision: "allow",
reasonCode: "allow_policy",
matchedPolicyIds: [allowPolicy.id],
policyExplanation: {
conditionsMatched: ["arguments", "risk"],
},
});
await expect(svc.decide({
companyId: company.id,
actor: { actorType: "agent", actorId: agent.id, agentId: agent.id },
request: {
connectionId: connection.id,
catalogEntryId: catalogEntry.id,
toolName: "send_email",
arguments: { to: "outside@example.com", body: "exfiltrate" },
},
})).resolves.toMatchObject({
allowed: false,
decision: "deny",
reasonCode: "deny_policy_block",
matchedPolicyIds: [blockPolicy.id],
});
});
it("fails closed for legacy unsupported redact and validate policies", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection, catalogEntry } = await createTool(db, company.id);
const profile = await db.insert(toolProfiles).values({
companyId: company.id,
profileKey: `profile-${randomUUID()}`,
name: "Fallback allow",
defaultAction: "allow",
}).returning().then((rows) => rows[0]!);
await db.insert(toolProfileBindings).values(agentProfileBindingRow(company, profile, agent));
const [redactPolicy] = await db.insert(toolPolicies).values({
companyId: company.id,
name: "Legacy redact",
policyType: "redact" as never,
selectors: { toolName: "send_email" },
config: { redact: { fields: ["to", "body"] } },
priority: 1,
}).returning();
const [validatePolicy] = await db.insert(toolPolicies).values({
companyId: company.id,
name: "Legacy validate",
policyType: "validate" as never,
selectors: { toolName: "send_email" },
config: { schema: { required: ["body"] } },
priority: 2,
}).returning();
const redactDecision = await toolAccessPolicyService(db).decide(sendEmailDecisionInput(company, agent, connection, catalogEntry));
await db.update(toolPolicies).set({ enabled: false }).where(eq(toolPolicies.id, redactPolicy!.id));
const validateDecision = await toolAccessPolicyService(db).decide(sendEmailDecisionInput(company, agent, connection, catalogEntry));
expect(redactDecision).toMatchObject({
allowed: false,
decision: "deny",
reasonCode: "deny_policy_block",
matchedPolicyIds: [redactPolicy!.id],
});
expect(validateDecision).toMatchObject({
allowed: false,
decision: "deny",
reasonCode: "deny_policy_block",
matchedPolicyIds: [validatePolicy!.id],
});
});
it("fails closed for legacy condition-bearing policies", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection, catalogEntry } = await createTool(db, company.id);
const profile = await db.insert(toolProfiles).values({
companyId: company.id,
profileKey: `profile-${randomUUID()}`,
name: "Fallback allow",
defaultAction: "allow",
}).returning().then((rows) => rows[0]!);
await db.insert(toolProfileBindings).values(agentProfileBindingRow(company, profile, agent));
const [policy] = await db.insert(toolPolicies).values({
companyId: company.id,
name: "Legacy conditional allow",
policyType: "allow",
selectors: { toolName: "send_email" },
conditions: { args: { body: "safe" } },
priority: 1,
}).returning();
const result = await toolAccessPolicyService(db).decide(sendEmailDecisionInput(company, agent, connection, catalogEntry));
expect(result).toMatchObject({
allowed: false,
decision: "deny",
reasonCode: "deny_policy_block",
matchedPolicyIds: [policy!.id],
});
});
it("fails closed for legacy rate-limit policies with invalid config", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection, catalogEntry } = await createTool(db, company.id);
const profile = await db.insert(toolProfiles).values({
companyId: company.id,
profileKey: `profile-${randomUUID()}`,
name: "Fallback allow",
defaultAction: "allow",
}).returning().then((rows) => rows[0]!);
await db.insert(toolProfileBindings).values(agentProfileBindingRow(company, profile, agent));
const [policy] = await db.insert(toolPolicies).values({
companyId: company.id,
name: "Broken rate limit",
policyType: "rate_limit",
selectors: { toolName: "send_email" },
config: { rateLimit: { limit: 0, windowSeconds: 60 } },
priority: 1,
}).returning();
const result = await toolAccessPolicyService(db).decide(sendEmailDecisionInput(company, agent, connection, catalogEntry));
expect(result).toMatchObject({
allowed: false,
decision: "deny",
reasonCode: "deny_policy_block",
matchedPolicyIds: [policy!.id],
});
});
it("promotes repeated approved actions into a scoped trust rule with audited hits", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const issue = await createIssue(db, company.id);
const { connection, catalogEntry } = await createTool(db, company.id);
await db.insert(toolPolicies).values({
companyId: company.id,
name: "Review send_email",
policyType: "require_approval",
selectors: { toolName: "send_email" },
description: "Writes require review until promoted.",
});
const args = { to: "ops@example.com", body: "ship it" };
const first = await createApprovedToolAction({
db,
companyId: company.id,
agentId: agent.id,
connectionId: connection.id,
catalogEntryId: catalogEntry.id,
issueId: issue.id,
argumentsValue: args,
status: "executed",
});
await createApprovedToolAction({
db,
companyId: company.id,
agentId: agent.id,
connectionId: connection.id,
catalogEntryId: catalogEntry.id,
issueId: issue.id,
argumentsValue: args,
});
const trustRule = await toolAccessPolicyService(db).createTrustRuleFromActionRequest({
companyId: company.id,
actionRequestId: first.actionRequest.id,
body: {
approvalThreshold: 2,
scope: { includeIssue: true, includeCatalogEntry: true },
expiresAt: new Date(Date.now() + 60_000),
batchApproval: { enabled: true, maxBatchSize: 5, windowSeconds: 3600 },
},
});
const decision = await toolAccessPolicyService(db).decide({
...first.decisionInput,
consumeRateLimit: true,
});
const [updatedRule] = await db.select().from(toolPolicies).where(eq(toolPolicies.id, trustRule.id));
const trustConfig = updatedRule.config as { trustRule?: { hitCount?: number; lastHitAt?: string | null } };
const trustEvents = await db.select().from(toolCallEvents);
expect(trustRule).toMatchObject({
policyType: "trust_rule",
enabled: true,
selectors: expect.objectContaining({
agentId: agent.id,
issueId: issue.id,
connectionId: connection.id,
catalogEntryId: catalogEntry.id,
toolName: "send_email",
}),
});
expect(decision).toMatchObject({
allowed: true,
decision: "allow",
reasonCode: "allow_trust_rule",
matchedPolicyIds: [trustRule.id],
});
expect(trustConfig.trustRule?.hitCount).toBe(1);
expect(trustConfig.trustRule?.lastHitAt).toEqual(expect.any(String));
expect(trustEvents.some((event) => event.eventType === "trust_rule_created")).toBe(true);
expect(trustEvents.some((event) => event.eventType === "trust_rule_used")).toBe(true);
});
it("does not count approved actions outside the final trust-rule agent scope", async () => {
const company = await createCompany(db);
const agentA = await createAgent(db, company.id);
const agentB = await createAgent(db, company.id);
const { connection, catalogEntry } = await createTool(db, company.id);
await db.insert(toolPolicies).values(reviewSendPolicyRow(company, "Review scoped sends"));
const args = { to: "ops@example.com", body: "same reviewed payload" };
await createApprovedToolAction({
db,
companyId: company.id,
agentId: agentA.id,
connectionId: connection.id,
catalogEntryId: catalogEntry.id,
argumentsValue: args,
status: "executed",
});
const agentBAction = await createApprovedToolAction({
db,
companyId: company.id,
agentId: agentB.id,
connectionId: connection.id,
catalogEntryId: catalogEntry.id,
argumentsValue: args,
status: "executed",
});
await expect(toolAccessPolicyService(db).createTrustRuleFromActionRequest({
companyId: company.id,
actionRequestId: agentBAction.actionRequest.id,
body: { approvalThreshold: 2 },
})).rejects.toThrow(/final rule scope; found 1/);
});
it("does not count approvals from stale catalog versions toward trust-rule promotion", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection, catalogEntry } = await createTool(db, company.id);
await db.insert(toolPolicies).values(reviewSendPolicyRow(company, "Review versioned sends"));
const args = { to: "ops@example.com", body: "same payload after tool change" };
await createApprovedToolAction(executedActionInput(db, company, agent, connection, catalogEntry, args));
await db
.update(toolCatalogEntries)
.set({ versionHash: randomUUID(), schemaHash: randomUUID(), updatedAt: new Date() })
.where(eq(toolCatalogEntries.id, catalogEntry.id));
const currentVersionAction = await createApprovedToolAction(executedActionInput(db, company, agent, connection, catalogEntry, args));
await expect(toolAccessPolicyService(db).createTrustRuleFromActionRequest({
companyId: company.id,
actionRequestId: currentVersionAction.actionRequest.id,
body: { approvalThreshold: 2, scope: { includeCatalogEntry: true } },
})).rejects.toThrow(/final rule scope; found 1/);
});
it("rejects company-wide trust-rule promotion bodies that drop the reviewed scope", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection, catalogEntry } = await createTool(db, company.id);
await db.insert(toolPolicies).values(reviewSendPolicyRow(company, "Review scoped sends"));
const args = { to: "ops@example.com", body: "same reviewed payload" };
const first = await createApprovedToolAction(executedActionInput(db, company, agent, connection, catalogEntry, args));
await createApprovedToolAction(executedActionInput(db, company, agent, connection, catalogEntry, args));
await expect(toolAccessPolicyService(db).createTrustRuleFromActionRequest({
companyId: company.id,
actionRequestId: first.actionRequest.id,
body: {
approvalThreshold: 2,
scope: {
includeAgent: false,
includeProject: false,
includeApplication: false,
includeConnection: false,
includeTool: false,
},
},
})).rejects.toThrow(/reviewed actor\/tool scope/);
});
it("rejects argument-broadening trust-rule promotion bodies", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection, catalogEntry } = await createTool(db, company.id);
await db.insert(toolPolicies).values(reviewSendPolicyRow(company, "Review exact payload sends"));
const args = { to: "ops@example.com", body: "same reviewed payload" };
const first = await createApprovedToolAction(executedActionInput(db, company, agent, connection, catalogEntry, args));
await createApprovedToolAction(executedActionInput(db, company, agent, connection, catalogEntry, args));
await expect(toolAccessPolicyService(db).createTrustRuleFromActionRequest({
companyId: company.id,
actionRequestId: first.actionRequest.id,
body: {
approvalThreshold: 2,
argumentFilters: { allowAny: true },
},
})).rejects.toThrow(/exact reviewed argument hash/);
});
it("falls back to review when a trusted catalog tool changes", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection, catalogEntry } = await createTool(db, company.id);
await db.insert(toolPolicies).values(reviewSendPolicyRow(company, "Review changed sends"));
const args = { to: "ops@example.com", body: "repeatable" };
const first = await createApprovedToolAction(executedActionInput(db, company, agent, connection, catalogEntry, args));
await createApprovedToolAction({
db,
companyId: company.id,
agentId: agent.id,
connectionId: connection.id,
catalogEntryId: catalogEntry.id,
argumentsValue: args,
});
const trustRule = await toolAccessPolicyService(db).createTrustRuleFromActionRequest({
companyId: company.id,
actionRequestId: first.actionRequest.id,
body: { approvalThreshold: 2, scope: { includeCatalogEntry: true } },
});
await db
.update(toolCatalogEntries)
.set({ status: "quarantined", versionHash: randomUUID(), updatedAt: new Date() })
.where(eq(toolCatalogEntries.id, catalogEntry.id));
const decision = await toolAccessPolicyService(db).decide(first.decisionInput);
expect(decision).toMatchObject({
allowed: false,
decision: "require_approval",
reasonCode: "requires_review_changed_tool",
matchedPolicyIds: [trustRule.id],
});
});
it("revokes trust rules so matching actions return to per-call approval", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const { connection, catalogEntry } = await createTool(db, company.id);
await db.insert(toolPolicies).values(reviewSendPolicyRow(company, "Review revocable sends"));
const args = { to: "ops@example.com", body: "revocable" };
const first = await createApprovedToolAction(executedActionInput(db, company, agent, connection, catalogEntry, args));
await createApprovedToolAction({
db,
companyId: company.id,
agentId: agent.id,
connectionId: connection.id,
catalogEntryId: catalogEntry.id,
argumentsValue: args,
});
const trustRule = await toolAccessPolicyService(db).createTrustRuleFromActionRequest({
companyId: company.id,
actionRequestId: first.actionRequest.id,
body: { approvalThreshold: 2 },
});
const revoked = await toolAccessPolicyService(db).revokeTrustRule({
companyId: company.id,
policyId: trustRule.id,
body: { reason: "Tool scope changed" },
});
const decision = await toolAccessPolicyService(db).decide(first.decisionInput);
const config = revoked.config as { trustRule?: { revokedAt?: string | null; revocationReason?: string | null } };
expect(revoked.enabled).toBe(false);
expect(config.trustRule?.revokedAt).toEqual(expect.any(String));
expect(config.trustRule?.revocationReason).toBe("Tool scope changed");
expect(decision).toMatchObject({
allowed: false,
decision: "require_approval",
reasonCode: "requires_approval_policy",
});
});
it("routes gateway execution through policy decisions instead of legacy gateway permissions", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id, { toolGateway: { allowAll: true } });
const run = await createRun(db, company.id, agent.id);
const gateway = createToolGatewayService(db);
const session = await gateway.createSession({
companyId: company.id,
agentId: agent.id,
runId: run.id,
});
await expect(gateway.executeTool({
sessionToken: session.token,
tool: "mcp-remote-fixture:echo",
parameters: { message: "hello" },
})).rejects.toMatchObject({
status: 403,
reasonCode: "deny_default",
} satisfies Partial<ToolGatewayHttpError>);
const [invocation] = await db.select().from(toolInvocations);
expect(invocation).toMatchObject({
toolName: "mcp-remote-fixture:echo",
policyDecision: "deny",
status: "denied",
});
});
it("replays idempotent side-effecting gateway calls without creating a second invocation", async () => {
const company = await createCompany(db);
const agent = await createAgent(db, company.id);
const run = await createRun(db, company.id, agent.id);
await db.insert(principalPermissionGrants).values({
companyId: company.id,
principalType: "agent",
principalId: agent.id,
permissionKey: "tools:use",
scope: { toolName: "mcp-remote-fixture:update_note" },
});
const gateway = createToolGatewayService(db);
const session = await gateway.createSession({
companyId: company.id,
agentId: agent.id,
runId: run.id,
});
const first = await gateway.executeTool({
sessionToken: session.token,
tool: "mcp-remote-fixture:update_note",
parameters: { noteId: "n1", body: "ship" },
idempotencyKey: "note-update-1",
});
const replay = await gateway.executeTool({
sessionToken: session.token,
tool: "mcp-remote-fixture:update_note",
parameters: { noteId: "n1", body: "ship" },
idempotencyKey: "note-update-1",
});
expect(first).toMatchObject({ status: "completed", tool: "mcp-remote-fixture:update_note" });
expect(replay).toMatchObject({ status: "replayed", invocationId: first.invocationId });
const invocations = await db.select().from(toolInvocations);
expect(invocations).toHaveLength(1);
expect(invocations[0]).toMatchObject({
idempotencyKey: "note-update-1",
status: "succeeded",
resultSummary: expect.objectContaining({ summary: expect.any(String) }),
});
});
it("rejects cross-company owner agents and credential secret refs before persisting tool access records", async () => {
const company = await createCompany(db);
const otherCompany = await createCompany(db);
const otherAgent = await createAgent(db, otherCompany.id);
const [otherSecret] = await db.insert(companySecrets).values({
companyId: otherCompany.id,
key: `secret-${randomUUID()}`,
name: `Secret ${randomUUID()}`,
}).returning();
const svc = toolAccessService(db);
await expect(svc.createApplication(company.id, {
name: "Wrong owner",
type: "mcp_http",
ownerAgentId: otherAgent.id,
})).rejects.toThrow(/same company/);
await expect(svc.createConnection(company.id, {
name: "Wrong secret",
transport: "mcp_remote",
transportConfig: { url: "https://8.8.8.8/mcp" },
credentialSecretRefs: [{
secretId: otherSecret.id,
configPath: "headers.Authorization",
}],
})).rejects.toThrow(/same company/);
});
});