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| 1 | +using ModularityKit.Mutator.Abstractions.Context; |
| 2 | +using ModularityKit.Mutator.Abstractions.Intent; |
| 3 | +using ModularityKit.Mutator.Abstractions.Policies; |
| 4 | +using ModularityKit.Mutator.Governance.Abstractions.Approval.Model; |
| 5 | +using ModularityKit.Mutator.Governance.Abstractions.Exceptions.Approval; |
| 6 | +using ModularityKit.Mutator.Governance.Abstractions.Lifecycle.Model; |
| 7 | +using ModularityKit.Mutator.Governance.Abstractions.Requests.Decisions; |
| 8 | +using ModularityKit.Mutator.Governance.Abstractions.Requests.Model; |
| 9 | +using ModularityKit.Mutator.Governance.Runtime.Approval.Execution; |
| 10 | +using ModularityKit.Mutator.Governance.Runtime.Storage; |
| 11 | +using Xunit; |
| 12 | + |
| 13 | +namespace ModularityKit.Mutator.Governance.Tests.Approval; |
| 14 | + |
| 15 | +public sealed class MutationRequestApprovalWorkflowTests |
| 16 | +{ |
| 17 | + [Fact] |
| 18 | + public void PendingApproval_maps_policy_requirements_into_visible_request_approval_requirements() |
| 19 | + { |
| 20 | + var request = MutationRequest.PendingApproval( |
| 21 | + stateId: "tenant-42:roles", |
| 22 | + stateType: "IamRoleState", |
| 23 | + mutationType: "GrantRoleMutation", |
| 24 | + intent: CreateIntent(), |
| 25 | + context: MutationContext.User("requester", "Requester", "Needs privileged access"), |
| 26 | + requirements: |
| 27 | + [ |
| 28 | + PolicyRequirement.Approval("alice", "Manager approval"), |
| 29 | + new PolicyRequirement |
| 30 | + { |
| 31 | + Type = "Approval", |
| 32 | + Description = "Security and finance approval", |
| 33 | + Data = new |
| 34 | + { |
| 35 | + Approvers = new[] { "bob", "carol" }, |
| 36 | + StepOrder = 2, |
| 37 | + Reason = "Cross-functional sign-off" |
| 38 | + } |
| 39 | + } |
| 40 | + ], |
| 41 | + expectedStateVersion: "v10"); |
| 42 | + |
| 43 | + Assert.Equal(MutationRequestStatus.Pending, request.Status); |
| 44 | + Assert.Equal(PendingMutationReason.Approval, request.PendingReason); |
| 45 | + Assert.Equal(3, request.ApprovalRequirements.Count); |
| 46 | + Assert.Collection( |
| 47 | + request.ApprovalRequirements.OrderBy(requirement => requirement.StepOrder).ThenBy(requirement => requirement.ApproverId), |
| 48 | + first => |
| 49 | + { |
| 50 | + Assert.Equal("alice", first.ApproverId); |
| 51 | + Assert.Equal(1, first.StepOrder); |
| 52 | + Assert.Equal(MutationApprovalRequirementStatus.Pending, first.Status); |
| 53 | + }, |
| 54 | + second => |
| 55 | + { |
| 56 | + Assert.Equal("bob", second.ApproverId); |
| 57 | + Assert.Equal(2, second.StepOrder); |
| 58 | + }, |
| 59 | + third => |
| 60 | + { |
| 61 | + Assert.Equal("carol", third.ApproverId); |
| 62 | + Assert.Equal(2, third.StepOrder); |
| 63 | + }); |
| 64 | + } |
| 65 | + |
| 66 | + [Fact] |
| 67 | + public async Task ApproveRequirement_enforces_step_order_and_marks_request_approved_after_final_approval() |
| 68 | + { |
| 69 | + var store = new InMemoryMutationRequestStore(); |
| 70 | + var manager = new MutationRequestApprovalWorkflowManager(store); |
| 71 | + var request = await store.Create(CreateMultiStepApprovalRequest()); |
| 72 | + |
| 73 | + var stepTwoApproval = request.ApprovalRequirements.Single(requirement => requirement.ApproverId == "carol"); |
| 74 | + var invalidStep = await Assert.ThrowsAsync<InvalidMutationApprovalActionException>(() => |
| 75 | + manager.ApproveRequirement( |
| 76 | + request.RequestId, |
| 77 | + stepTwoApproval.ApprovalId, |
| 78 | + MutationContext.User("carol", "Carol", "Approve too early"))); |
| 79 | + |
| 80 | + Assert.Equal(stepTwoApproval.ApprovalId, invalidStep.ApprovalId); |
| 81 | + |
| 82 | + var aliceApproval = request.ApprovalRequirements.Single(requirement => requirement.ApproverId == "alice"); |
| 83 | + var afterAlice = await manager.ApproveRequirement( |
| 84 | + request.RequestId, |
| 85 | + aliceApproval.ApprovalId, |
| 86 | + MutationContext.User("alice", "Alice", "Manager approved")); |
| 87 | + |
| 88 | + Assert.Equal(MutationRequestStatus.Pending, afterAlice.Status); |
| 89 | + Assert.Equal(MutationApprovalRequirementStatus.Approved, afterAlice.ApprovalRequirements.Single(requirement => requirement.ApproverId == "alice").Status); |
| 90 | + |
| 91 | + var bobApproval = afterAlice.ApprovalRequirements.Single(requirement => requirement.ApproverId == "bob"); |
| 92 | + var afterBob = await manager.ApproveRequirement( |
| 93 | + request.RequestId, |
| 94 | + bobApproval.ApprovalId, |
| 95 | + MutationContext.User("bob", "Bob", "Security approved")); |
| 96 | + |
| 97 | + Assert.Equal(MutationRequestStatus.Pending, afterBob.Status); |
| 98 | + |
| 99 | + var finalCarolApproval = afterBob.ApprovalRequirements.Single(requirement => requirement.ApproverId == "carol"); |
| 100 | + var afterCarol = await manager.ApproveRequirement( |
| 101 | + request.RequestId, |
| 102 | + finalCarolApproval.ApprovalId, |
| 103 | + MutationContext.User("carol", "Carol", "Finance approved")); |
| 104 | + |
| 105 | + Assert.Equal(MutationRequestStatus.Approved, afterCarol.Status); |
| 106 | + Assert.Null(afterCarol.PendingReason); |
| 107 | + Assert.All(afterCarol.ApprovalRequirements, requirement => Assert.Equal(MutationApprovalRequirementStatus.Approved, requirement.Status)); |
| 108 | + Assert.Equal( |
| 109 | + MutationRequestDecisionType.Lifecycle(MutationRequestLifecycleDecisionType.Approved), |
| 110 | + afterCarol.Decisions[^1].Type); |
| 111 | + Assert.Contains( |
| 112 | + afterCarol.Decisions, |
| 113 | + decision => decision.Type == MutationRequestDecisionType.Approval(MutationRequestApprovalDecisionType.Granted)); |
| 114 | + } |
| 115 | + |
| 116 | + [Fact] |
| 117 | + public async Task RejectRequirement_marks_request_rejected_and_records_explicit_history() |
| 118 | + { |
| 119 | + var store = new InMemoryMutationRequestStore(); |
| 120 | + var manager = new MutationRequestApprovalWorkflowManager(store); |
| 121 | + var request = await store.Create(CreateMultiStepApprovalRequest()); |
| 122 | + var aliceApproval = request.ApprovalRequirements.Single(requirement => requirement.ApproverId == "alice"); |
| 123 | + |
| 124 | + var rejected = await manager.RejectRequirement( |
| 125 | + request.RequestId, |
| 126 | + aliceApproval.ApprovalId, |
| 127 | + MutationContext.User("alice", "Alice", "Manager rejected"), |
| 128 | + reason: "Insufficient justification"); |
| 129 | + |
| 130 | + Assert.Equal(MutationRequestStatus.Rejected, rejected.Status); |
| 131 | + Assert.Null(rejected.PendingReason); |
| 132 | + Assert.Equal(MutationApprovalRequirementStatus.Rejected, rejected.ApprovalRequirements.Single(requirement => requirement.ApprovalId == aliceApproval.ApprovalId).Status); |
| 133 | + Assert.Equal( |
| 134 | + MutationRequestDecisionType.Lifecycle(MutationRequestLifecycleDecisionType.Rejected), |
| 135 | + rejected.Decisions[^1].Type); |
| 136 | + Assert.Contains( |
| 137 | + rejected.Decisions, |
| 138 | + decision => decision.Type == MutationRequestDecisionType.Approval(MutationRequestApprovalDecisionType.Rejected)); |
| 139 | + Assert.Contains(rejected.Decisions, decision => decision.Reason == "Insufficient justification"); |
| 140 | + } |
| 141 | + |
| 142 | + private static MutationRequest CreateMultiStepApprovalRequest() |
| 143 | + { |
| 144 | + return MutationRequest.PendingApproval( |
| 145 | + stateId: "tenant-42:roles", |
| 146 | + stateType: "IamRoleState", |
| 147 | + mutationType: "GrantRoleMutation", |
| 148 | + intent: CreateIntent(), |
| 149 | + context: MutationContext.User("requester", "Requester", "Needs privileged access"), |
| 150 | + requirements: |
| 151 | + [ |
| 152 | + PolicyRequirement.Approval("alice", "Manager approval"), |
| 153 | + new PolicyRequirement |
| 154 | + { |
| 155 | + Type = "Approval", |
| 156 | + Description = "Security review", |
| 157 | + Data = new |
| 158 | + { |
| 159 | + Approver = "bob", |
| 160 | + StepOrder = 1, |
| 161 | + Reason = "Security sign-off" |
| 162 | + } |
| 163 | + }, |
| 164 | + new PolicyRequirement |
| 165 | + { |
| 166 | + Type = "Approval", |
| 167 | + Description = "Finance review", |
| 168 | + Data = new |
| 169 | + { |
| 170 | + Approver = "carol", |
| 171 | + StepOrder = 2, |
| 172 | + Reason = "Budget sign-off" |
| 173 | + } |
| 174 | + } |
| 175 | + ], |
| 176 | + expectedStateVersion: "v10"); |
| 177 | + } |
| 178 | + |
| 179 | + private static MutationIntent CreateIntent() |
| 180 | + { |
| 181 | + return new MutationIntent |
| 182 | + { |
| 183 | + OperationName = "GrantRole", |
| 184 | + Category = "Security", |
| 185 | + Description = "Grant elevated role to tenant operator" |
| 186 | + }; |
| 187 | + } |
| 188 | +} |
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