feat(plugin-security): 内置行写护栏 — sys_position / sys_capability 平台/应用托管行不可删改

.changeset/system-row-write-guardrail.md

@@ -0,0 +1,17 @@
+---
+'@objectstack/plugin-security': patch
+---
+
+内置行写护栏：`sys_position` / `sys_capability` 的平台/应用托管行不再可被客户管理员删改。
+
+`sys_permission_set` 早有两道门写护栏（`assertPackageManagedWriteGate`）拦截对 package 托管行的写入，但 `sys_position` / `sys_capability` 缺失对应保护——平台/应用发布的系统岗位与能力（provenance 记录在 `managed_by`）可被管理员直接 delete / update 直达驱动，静默破坏应用的授权基线（ADR-0049：provenance 字段存在却无强制 = 正是要补的 enforcement gap）。
+
+新增 **`assertSystemRowWriteGate`**（`packages/plugins/plugin-security/src/security-plugin.ts`，data-write hook 接线与 package 门同处），对这两个对象的托管行施加一道无条件的数据层边界：
+
+- **禁止伪造托管来源**：管理员门的 insert / update 载荷（单对象或数组）不得把 `managed_by` 盖成平台/应用值——只有携带 `isSystem` 的平台 seeder / 包发布路径可写；同时封堵 update-to-forge（把自建行改badge成托管行）。
+- **拒绝改删托管行**：对 `managed_by` 已是平台/应用值的行，`delete` / `update` / `transfer` / `restore` / `purge` 一律拒绝。与 `sys_permission_set` 不同，这两个对象没有 ADR-0094 overlay write-through，故写护栏必须在此层直接拒绝，而非下放给下游翻译。
+- **管理员自建行不受限**：`managed_by` 为 `user`/∅（sys_position）或 `admin`（sys_capability）的行完全归管理员所有（含委派管理员在自己 subtree 内的自建行）。
+
+护栏 fail-closed 且不依赖调用方授权——持 `modifyAllRecords` 的超管也无法删除平台岗位。两对象的 `managed_by` 词表不同（sys_position：`system`/`config` 托管，`user`/∅ 自建；sys_capability：`platform`/`package` 托管，`admin` 自建），网关按对象分别判定。错误信息仅含业务文案（"此岗位/能力由 平台|应用包 提供，不可删除/修改"）。
+
+与 delegated-admin 边界不冲突：`GOVERNED_OBJECTS` 本就不含这两个对象，委派管理仍治理 RBAC 链接表而非定义对象。

packages/plugins/plugin-security/src/security-plugin.test.ts

@@ -1215,6 +1215,188 @@ describe('SecurityPlugin', () => {
       ).resolves.toBeDefined();
     });
   });
+
+  // ── ADR-0066 / #2918 — built-in row-write guardrail (sys_position / sys_capability) ──
+  // Platform/application-managed asset rows are not the admin's to delete or
+  // rewrite. Unlike sys_permission_set these objects have no ADR-0094 overlay
+  // write-through, so the refusal must hold for update/delete at this gate.
+  // Matrix: non-admin/admin × managed/admin-authored × delete/update.
+  describe('system-row write gate (sys_position / sys_capability provenance)', () => {
+    const adminSet: PermissionSet = {
+      name: 'admin_full_access', label: 'Admin',
+      objects: { '*': { allowRead: true, allowCreate: true, allowEdit: true, allowDelete: true, modifyAllRecords: true } },
+    } as any;
+    const adminCtx = { userId: 'admin1', tenantId: 'org-1', positions: [], permissions: ['admin_full_access'] };
+
+    const runGate = async (opCtx: any, findOneImpl?: (q: any) => any) => {
+      const plugin = new SecurityPlugin({ fallbackPermissionSet: 'admin_full_access' });
+      const harness = makeMiddlewareCtx({
+        permissionSets: [adminSet],
+        objectFields: ['id', 'name', 'label', 'managed_by'],
+        ...(findOneImpl ? { findOneImpl } : {}),
+      });
+      await plugin.init(harness.ctx);
+      await plugin.start(harness.ctx);
+      return harness.run(opCtx);
+    };
+
+    it('DENIES deleting a platform-managed position (sys_position managed_by:system)', async () => {
+      const opCtx: any = {
+        object: 'sys_position', operation: 'delete',
+        options: { where: { id: 'pos_admin' } }, context: adminCtx,
+      };
+      await expect(
+        runGate(opCtx, () => ({ id: 'pos_admin', name: 'platform_admin', managed_by: 'system' })),
+      ).rejects.toMatchObject({ name: 'PermissionDeniedError' });
+    });
+
+    it('DENIES updating a package-declared position (sys_position managed_by:config)', async () => {
+      const opCtx: any = {
+        object: 'sys_position', operation: 'update',
+        data: { id: 'pos_sales', label: 'renamed' }, options: { where: { id: 'pos_sales' } },
+        context: adminCtx,
+      };
+      await expect(
+        runGate(opCtx, () => ({ id: 'pos_sales', name: 'sales_rep', managed_by: 'config' })),
+      ).rejects.toMatchObject({ name: 'PermissionDeniedError' });
+    });
+
+    it('DENIES deleting a platform-owned capability (sys_capability managed_by:platform)', async () => {
+      const opCtx: any = {
+        object: 'sys_capability', operation: 'delete',
+        options: { where: { id: 'cap_plat' } }, context: adminCtx,
+      };
+      await expect(
+        runGate(opCtx, () => ({ id: 'cap_plat', name: 'manage_users', managed_by: 'platform' })),
+      ).rejects.toMatchObject({ name: 'PermissionDeniedError' });
+    });
+
+    it('DENIES updating a package-owned capability (sys_capability managed_by:package)', async () => {
+      const opCtx: any = {
+        object: 'sys_capability', operation: 'update',
+        data: { id: 'cap_pkg', label: 'renamed' }, options: { where: { id: 'cap_pkg' } },
+        context: adminCtx,
+      };
+      await expect(
+        runGate(opCtx, () => ({ id: 'cap_pkg', name: 'crm.export', managed_by: 'package' })),
+      ).rejects.toMatchObject({ name: 'PermissionDeniedError' });
+    });
+
+    it('ALLOWS deleting an admin-authored position (sys_position managed_by:user)', async () => {
+      const opCtx: any = {
+        object: 'sys_position', operation: 'delete',
+        options: { where: { id: 'pos_user' } }, context: adminCtx,
+      };
+      await expect(
+        runGate(opCtx, () => ({ id: 'pos_user', name: 'my_team', managed_by: 'user' })),
+      ).resolves.toBeDefined();
+    });
+
+    it('ALLOWS updating an admin-authored position with NO managed_by (tenant-created)', async () => {
+      const opCtx: any = {
+        object: 'sys_position', operation: 'update',
+        data: { id: 'pos_user', label: 'renamed' }, options: { where: { id: 'pos_user' } },
+        context: adminCtx,
+      };
+      await expect(
+        runGate(opCtx, () => ({ id: 'pos_user', name: 'my_team', managed_by: null })),
+      ).resolves.toBeDefined();
+    });
+
+    it('ALLOWS updating an admin-authored capability (sys_capability managed_by:admin)', async () => {
+      const opCtx: any = {
+        object: 'sys_capability', operation: 'update',
+        data: { id: 'cap_admin', label: 'renamed' }, options: { where: { id: 'cap_admin' } },
+        context: adminCtx,
+      };
+      await expect(
+        runGate(opCtx, () => ({ id: 'cap_admin', name: 'my_cap', managed_by: 'admin' })),
+      ).resolves.toBeDefined();
+    });
+
+    it('DENIES an admin-door insert that forges platform provenance (sys_position managed_by:system)', async () => {
+      const opCtx: any = {
+        object: 'sys_position', operation: 'insert',
+        data: { name: 'forged', managed_by: 'system' }, context: adminCtx,
+      };
+      await expect(runGate(opCtx)).rejects.toMatchObject({ name: 'PermissionDeniedError' });
+    });
+
+    it('DENIES a bulk/ARRAY insert that forges package provenance on any element (sys_capability)', async () => {
+      const opCtx: any = {
+        object: 'sys_capability', operation: 'insert',
+        data: [
+          { name: 'ok_admin_cap' },
+          { name: 'forged', managed_by: 'package' },
+        ],
+        context: adminCtx,
+      };
+      await expect(runGate(opCtx)).rejects.toMatchObject({ name: 'PermissionDeniedError' });
+    });
+
+    it('DENIES an update that RE-BADGES an admin row as package-managed (update-to-forge)', async () => {
+      const opCtx: any = {
+        object: 'sys_capability', operation: 'update',
+        data: { id: 'cap_admin', managed_by: 'package' }, options: { where: { id: 'cap_admin' } },
+        context: adminCtx,
+      };
+      await expect(
+        runGate(opCtx, () => ({ id: 'cap_admin', name: 'my_cap', managed_by: 'admin' })),
+      ).rejects.toMatchObject({ name: 'PermissionDeniedError' });
+    });
+
+    it('ALLOWS a normal admin-door capability insert (no forged provenance)', async () => {
+      const opCtx: any = {
+        object: 'sys_capability', operation: 'insert',
+        data: { name: 'my_cap', label: 'Custom', managed_by: 'admin' },
+        context: adminCtx,
+      };
+      await expect(runGate(opCtx)).resolves.toBeDefined();
+    });
+
+    it('DENIES a filter DELETE whose filter matches a platform/package-managed row', async () => {
+      const opCtx: any = {
+        object: 'sys_position', operation: 'delete',
+        options: { where: { active: false } }, // no single id → filter path
+        context: adminCtx,
+      };
+      await expect(
+        runGate(opCtx, () => ({ id: 'pos_admin', managed_by: 'system' })),
+      ).rejects.toMatchObject({ name: 'PermissionDeniedError' });
+    });
+
+    it('ALLOWS a filter delete that matches only admin-authored rows (probe finds none)', async () => {
+      const opCtx: any = {
+        object: 'sys_position', operation: 'delete',
+        options: { where: { managed_by: 'user' } },
+        context: adminCtx,
+      };
+      // The managed-row probe finds nothing → the write proceeds.
+      await expect(runGate(opCtx, () => null)).resolves.toBeDefined();
+    });
+
+    it('DENIES even a principal-less delete of a managed row (gate is before the fall-open)', async () => {
+      const opCtx: any = {
+        object: 'sys_position', operation: 'delete',
+        options: { where: { id: 'pos_admin' } },
+        context: {}, // no roles, no permissions, no userId, not isSystem
+      };
+      await expect(
+        runGate(opCtx, () => ({ id: 'pos_admin', name: 'platform_admin', managed_by: 'system' })),
+      ).rejects.toMatchObject({ name: 'PermissionDeniedError' });
+    });
+
+    it('lets system/boot writes through (isSystem bypass) even on a platform-managed position', async () => {
+      const opCtx: any = {
+        object: 'sys_position', operation: 'update',
+        data: { id: 'pos_admin', label: 'reseed' }, options: { where: { id: 'pos_admin' } },
+        context: { isSystem: true },
+      };
+      await expect(
+        runGate(opCtx, () => ({ id: 'pos_admin', name: 'platform_admin', managed_by: 'system' })),
+      ).resolves.toBeDefined();
+    });
+  });
 });
 // ---------------------------------------------------------------------------
 describe('PermissionEvaluator', () => {

packages/plugins/plugin-security/src/security-plugin.ts

@@ -76,6 +76,36 @@ const EMPTY_REQUIRED_PERMISSIONS: NormalizedRequiredPermissions = Object.freeze(
   all: [], read: [], create: [], update: [], delete: [],
 }) as NormalizedRequiredPermissions;
 
+/**
+ * [ADR-0066 / #2918] Provenance spec for the platform/application asset objects
+ * whose managed rows are write-protected by {@link SecurityPlugin.assertSystemRowWriteGate}.
+ *
+ * The two objects use DIFFERENT `managed_by` vocabularies but the same ownership
+ * idea — a row authored by the platform or an application package is not the
+ * admin's to delete or rewrite:
+ *   • sys_position.managed_by   — `system` (platform built-in) / `config`
+ *     (package declared) are managed; `user`/∅ (tenant-authored) are the admin's.
+ *   • sys_capability.managed_by — `platform` / `package` are managed; `admin`
+ *     (created in Setup) is the admin's.
+ * The map value for each managed `managed_by` is the human owner label used in
+ * the (business-message-only) deny text.
+ */
+const SYSTEM_ROW_PROVENANCE: Record<
+  string,
+  { noun: string; pluralNoun: string; managed: Record<string, string> }
+> = {
+  sys_position: {
+    noun: 'position',
+    pluralNoun: 'positions',
+    managed: { system: 'the platform', config: 'an application package' },
+  },
+  sys_capability: {
+    noun: 'capability',
+    pluralNoun: 'capabilities',
+    managed: { platform: 'the platform', package: 'an application package' },
+  },
+};
+
 /** Normalize a raw object `requiredPermissions` (string[] | per-op map) into buckets. */
 function normalizeRequiredPermissions(raw: unknown): NormalizedRequiredPermissions {
   if (Array.isArray(raw)) {
@@ -509,6 +539,20 @@ export class SecurityPlugin implements Plugin {
       // and already short-circuited the whole middleware above.
       await this.assertPackageManagedWriteGate(opCtx);
 
+      // [ADR-0066 / #2918] Built-in row-write guardrail for the platform/app
+      // ASSET objects sys_position / sys_capability. Like the package gate
+      // above, an unconditional data-layer boundary: a row authored by the
+      // platform or an application package (provenance recorded in
+      // `managed_by`) may not be deleted or rewritten through the admin door.
+      // Unlike sys_permission_set there is NO ADR-0094 overlay write-through
+      // for these objects, so the refusal must hold for update/delete here
+      // rather than deferring to a downstream translation. Runs BEFORE the
+      // empty-principal fall-open and the CRUD check so the boundary holds even
+      // for a principal-less context and a superuser with modifyAllRecords.
+      // System/boot writes carry `isSystem` and already short-circuited above,
+      // so the seeder and package publish are unaffected.
+      await this.assertSystemRowWriteGate(opCtx);
+
       // [ADR-0090 D5/D9] Audience-anchor binding guard — like the package
       // gate above, an unconditional data-layer boundary: a permission set
       // carrying high-privilege bits must never be bound to the `everyone`
@@ -1701,6 +1745,114 @@ export class SecurityPlugin implements Plugin {
     }
   }
 
+  /**
+   * [ADR-0066 / #2918] Built-in row-write guardrail for the platform/application
+   * ASSET objects `sys_position` and `sys_capability`.
+   *
+   * ADR-0066's asset-ownership model splits authoring from assignment: WHAT a
+   * position or capability *is* is defined by the platform or an application
+   * package developer; a customer admin only decides WHO it is assigned to (via
+   * the RBAC link tables, which are governed separately by the delegated-admin
+   * gate). The `managed_by` provenance column on each object already records
+   * that ownership, but until now nothing ENFORCED it at the data layer — an
+   * admin could delete or rewrite a platform/package-managed row and silently
+   * break that app's authorization baseline (ADR-0049: a provenance attribute
+   * that exists but is never enforced is exactly the gap to close).
+   *
+   * This gate is an unconditional data-layer boundary, mirroring the
+   * `sys_permission_set` two-doors gate above:
+   *   (a) The admin door may never FORGE managed provenance — stamping
+   *       `managed_by` to a platform/package value on insert OR update (single
+   *       object OR array) is refused; only the platform seeder / package
+   *       publish path (which carries `isSystem` and short-circuited the whole
+   *       middleware above) may author it. This also closes update-to-forge.
+   *   (b) delete / update / transfer / restore / purge on a row whose EXISTING
+   *       `managed_by` is platform/package-owned are refused — unlike
+   *       `sys_permission_set`, these objects have NO ADR-0094 overlay
+   *       write-through, so the mutation would otherwise go straight to the
+   *       driver.
+   *   (c) admin-authored rows (`managed_by` user/∅/admin) are untouched — the
+   *       admin fully owns those (incl. a delegate's rows in their own subtree).
+   * Fails CLOSED and never depends on the caller's grants, so a superuser with
+   * modifyAllRecords cannot delete a platform position either.
+   */
+  private async assertSystemRowWriteGate(opCtx: any): Promise<void> {
+    const spec = SYSTEM_ROW_PROVENANCE[opCtx?.object as string];
+    if (!spec) return;
+    const op = opCtx.operation;
+    if (!['insert', 'update', 'delete', 'transfer', 'restore', 'purge'].includes(op)) return;
+
+    const managedValues = Object.keys(spec.managed);
+
+    // (a) Reject any admin-door PAYLOAD that CLAIMS platform/package provenance,
+    //     on insert OR update, single object OR array. Only the seeder / publish
+    //     path (which carries `isSystem` and short-circuited above) may stamp it.
+    const payloadRows = Array.isArray(opCtx.data)
+      ? opCtx.data
+      : (opCtx.data && typeof opCtx.data === 'object' ? [opCtx.data] : []);
+    if (
+      payloadRows.some(
+        (r: unknown) =>
+          r &&
+          typeof r === 'object' &&
+          managedValues.includes(String((r as Record<string, unknown>).managed_by ?? '')),
+      )
+    ) {
+      throw new PermissionDeniedError(
+        `[Security] Access denied: cannot stamp a platform/package 'managed_by' value on a ${spec.noun} ` +
+          `through the admin door — ${spec.pluralNoun} provided by the platform or an application package are ` +
+          `authored there and land via seeding/publish, not through Setup (ADR-0066 asset ownership).`,
+        { operation: op, object: opCtx.object },
+      );
+    }
+    if (op === 'insert') return; // no existing row to protect
+
+    if (!this.ql) return;
+
+    const targetId = this.extractSingleId(opCtx);
+    if (targetId == null) {
+      // Multi-row / filter write with no single id. Deny ONLY if a managed row
+      // actually falls within the write's own filter — so a bulk edit that
+      // targets only admin-authored rows still succeeds (no over-broad block). A
+      // whole-table write (no filter) matches every managed row, so it is denied.
+      const writeWhere = opCtx?.options?.where;
+      const managedWhere =
+        writeWhere && typeof writeWhere === 'object'
+          ? { $and: [writeWhere, { managed_by: { $in: managedValues } }] }
+          : { managed_by: { $in: managedValues } };
+      const hitsManagedRow = await this.ql
+        .findOne(opCtx.object, { where: managedWhere, context: { isSystem: true } })
+        .catch(() => null);
+      if (hitsManagedRow) {
+        throw new PermissionDeniedError(
+          `[Security] Access denied: this '${op}' on '${opCtx.object}' targets one or more ${spec.pluralNoun} ` +
+            `provided by the platform or an application package — those cannot be deleted or modified through ` +
+            `the admin door (ADR-0066 asset ownership).`,
+          { operation: op, object: opCtx.object },
+        );
+      }
+      return;
+    }
+
+    const existing = await this.ql
+      .findOne(opCtx.object, { where: { id: targetId }, context: { isSystem: true } })
+      .catch(() => null);
+    const existingManagedBy = existing
+      ? String((existing as Record<string, unknown>).managed_by ?? '')
+      : '';
+    const ownerLabel = spec.managed[existingManagedBy];
+    if (existing && ownerLabel) {
+      const row = existing as Record<string, unknown>;
+      const source = ownerLabel === 'the platform' ? 'platform definition' : 'application package';
+      throw new PermissionDeniedError(
+        `[Security] Access denied: '${String(row.name ?? row.label ?? targetId)}' is a ${spec.noun} provided ` +
+          `by ${ownerLabel} — it cannot be deleted or modified through the admin door. Change it by editing ` +
+          `its ${source} and re-publishing (ADR-0066 asset ownership).`,
+        { operation: op, object: opCtx.object, recordId: targetId, managedBy: existingManagedBy },
+      );
+    }
+  }
+
   private extractSingleId(opCtx: any): string | number | bigint | null {
     const isScalar = (v: unknown): v is string | number | bigint =>
       v !== null && (typeof v === 'string' || typeof v === 'number' || typeof v === 'bigint');