forked from wangziqi/gongxue-base
1148 lines
46 KiB
JavaScript
1148 lines
46 KiB
JavaScript
import fs from 'node:fs';
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import os from 'node:os';
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import path from 'node:path';
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import process from 'node:process';
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import pg from 'pg';
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const DEFAULT_DATABASE_URL = 'postgresql://postgres:postgres@127.0.0.1:54322/postgres';
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const DEFAULT_AUTH_CODE_PEPPER = 'development-code-pepper-change-me';
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const DEFAULT_AUTH_SESSION_SECRET = 'development-session-secret-change-me';
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const DEFAULT_AUTH_JWT_SECRET = 'development-jwt-secret-change-me';
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const DEFAULT_PLATFORM_ADMIN_API_KEY = 'local-platform-admin-key';
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const HARD_MAX_JSON_BODY_BYTES = 50 * 1024 * 1024;
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const PRODUCTION_SMS_PROVIDERS = new Set([
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'aliyun-pnvs',
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'aliyun-pnvs-sms',
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'aliyun-sms-auth',
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]);
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const PRODUCTION_STORAGE_PROVIDERS = new Set(['aliyun_oss', 'tencent_cos', 'supabase_storage']);
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const AUTH_PROVIDER_ALIASES = {
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sms: new Set(['aliyun', 'aliyun-sms', 'aliyun_sms', 'aliyun-pnvs', 'aliyun_pnvs', 'aliyun-sms-auth', 'aliyun_sms_auth', 'tencent', 'tencent-sms', 'tencent_sms']),
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aliyun: new Set(['aliyun', 'aliyun-sms', 'aliyun_sms']),
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aliyunPnvs: new Set(['aliyun-pnvs', 'aliyun_pnvs', 'aliyun-pnvs-sms', 'aliyun_sms_auth', 'aliyun-sms-auth']),
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tencent: new Set(['tencent', 'tencent-sms', 'tencent_sms']),
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wechatMiniapp: new Set(['wechat-miniapp', 'wechat_miniapp', 'wechat-mini', 'wx-miniapp', 'wx_miniapp']),
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wechatWeb: new Set(['wechat-web', 'wechat_web', 'wechat', 'wechat-oauth', 'wechat_oauth']),
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qq: new Set(['qq', 'qq-oauth', 'qq_oauth']),
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};
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const PAYMENT_PROVIDER_ALIASES = {
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wechatPay: new Set(['wechat_pay', 'wechat-pay', 'wechatpay', 'wxpay', 'wx_pay']),
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alipay: new Set(['alipay', 'ali_pay']),
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manual: new Set(['manual']),
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};
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const args = new Set(process.argv.slice(2));
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const argValues = new Map();
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for (let index = 2; index < process.argv.length; index += 1) {
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const current = process.argv[index];
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if (current.startsWith('--') && process.argv[index + 1] && !process.argv[index + 1].startsWith('--')) {
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argValues.set(current, process.argv[index + 1]);
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index += 1;
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}
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}
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const jsonOutput = args.has('--json');
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const checkDb = args.has('--check-db');
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const skipDb = args.has('--skip-db') || !checkDb;
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const envFile = argValues.get('--env-file') || path.resolve(process.cwd(), '.env');
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const providerConfigFixture = argValues.get('--provider-config-fixture') || '';
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const checks = [];
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function loadEnvFile(filePath) {
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if (!filePath || !fs.existsSync(filePath)) return;
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const content = fs.readFileSync(filePath, 'utf8');
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for (const line of content.split(/\r?\n/)) {
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const trimmed = line.trim();
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if (!trimmed || trimmed.startsWith('#')) continue;
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const index = trimmed.indexOf('=');
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if (index === -1) continue;
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const key = trimmed.slice(0, index).trim();
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const value = trimmed.slice(index + 1).trim().replace(/^"|"$/g, '');
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if (key && process.env[key] === undefined) process.env[key] = value;
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}
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}
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function env(key, fallback = '') {
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return process.env[key] ?? fallback;
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}
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function envBool(key, fallback = false) {
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const value = process.env[key];
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if (value === undefined) return fallback;
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return ['true', '1', 'yes', 'y', 'on'].includes(value.toLowerCase());
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}
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function envNumber(key, fallback) {
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const parsed = Number(process.env[key]);
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return Number.isFinite(parsed) ? parsed : fallback;
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}
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function envList(key, fallback = '') {
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return env(key, fallback)
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.split(',')
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.map(item => item.trim())
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.filter(Boolean);
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}
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function add(status, id, message, details = {}) {
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checks.push({ status, id, message, details });
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}
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function pass(id, message, details = {}) {
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add('pass', id, message, details);
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}
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function warn(id, message, details = {}) {
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add('warn', id, message, details);
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}
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function block(id, message, details = {}) {
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add('blocker', id, message, details);
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}
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function isUnsafeSecret(value, defaultValue) {
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const normalized = String(value || '').trim().toLowerCase();
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return (
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!normalized ||
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value === defaultValue ||
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normalized.length < 32 ||
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normalized.includes('replace_with') ||
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normalized.includes('change-me') ||
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normalized.includes('changeme') ||
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normalized.includes('your_') ||
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normalized.includes('example')
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);
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}
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function hostFromUrl(value) {
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try {
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return new URL(value).hostname.toLowerCase();
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} catch {
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return '';
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}
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}
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function urlFromValue(value) {
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try {
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return new URL(String(value || ''));
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} catch {
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return null;
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}
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}
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function isLocalHost(hostname) {
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return ['localhost', '127.0.0.1', '::1', '0.0.0.0'].includes(hostname);
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}
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function isProductionHttpsUrl(value) {
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const url = urlFromValue(value);
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return Boolean(url && url.protocol === 'https:' && !isLocalHost(url.hostname.toLowerCase()));
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}
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function isAllowedHost(hostname, allowedHosts) {
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const normalized = String(hostname || '').toLowerCase();
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return allowedHosts.some(host => normalized === host || normalized.endsWith(`.${host}`));
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}
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function publicString(configPublic, keys) {
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for (const key of keys) {
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const value = configPublic?.[key];
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if (typeof value === 'string' && value.trim()) return value.trim();
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}
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return '';
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}
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function missingPublicKeys(configPublic, keys) {
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return keys.filter(key => !publicString(configPublic, [key]));
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}
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function normalizeProvider(value) {
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return String(value || '').trim().toLowerCase();
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}
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function normalizeSmsProvider(value) {
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return normalizeProvider(value).replace(/[_\s]/g, '-');
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}
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function providerIn(provider, aliases) {
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return aliases.has(normalizeProvider(provider));
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}
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function currentSmsProviderAliases() {
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const provider = normalizeSmsProvider(env('AUTH_SMS_PROVIDER', 'mock'));
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if (AUTH_PROVIDER_ALIASES.aliyunPnvs.has(provider)) return { provider: 'aliyun-pnvs', aliases: AUTH_PROVIDER_ALIASES.aliyunPnvs };
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return { provider, aliases: new Set([provider]) };
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}
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function validateActiveSmsProviderRows(rows, sourceLabel = 'database') {
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const expected = currentSmsProviderAliases();
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if (!PRODUCTION_SMS_PROVIDERS.has(normalizeSmsProvider(env('AUTH_SMS_PROVIDER', 'mock')))) return;
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const activeRows = rows.filter(row => row.source === 'auth' && providerIn(row.provider, expected.aliases));
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if (activeRows.length === 0) {
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block('db.auth_sms_provider_configured', 'AUTH_SMS_PROVIDER must have a matching active/testing tenant_auth_providers row', {
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provider: expected.provider,
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source: sourceLabel,
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});
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return;
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}
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pass('db.auth_sms_provider_configured', 'AUTH_SMS_PROVIDER has matching active/testing tenant auth provider rows', {
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provider: expected.provider,
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count: activeRows.length,
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source: sourceLabel,
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});
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}
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function validateProviderUrl({
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id,
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value,
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message,
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allowedHosts = [],
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required = false,
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details = {},
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}) {
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const raw = String(value || '').trim();
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if (!raw) {
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if (required) block(`${id}.missing`, message || 'Production URL is required', details);
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return;
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}
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const url = urlFromValue(raw);
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if (!url || url.protocol !== 'https:' || isLocalHost(url.hostname.toLowerCase())) {
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block(`${id}.unsafe`, message || 'Production URL must use HTTPS and must not point to localhost', details);
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return;
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}
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if (allowedHosts.length > 0 && !isAllowedHost(url.hostname, allowedHosts)) {
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block(`${id}.host`, 'Provider endpoint host is not allowed for production', {
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...details,
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host: url.hostname,
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allowedHosts,
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});
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}
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}
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function missingPublicKeyGroups(configPublic, groups) {
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return groups
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.filter(group => !publicString(configPublic, group.keys))
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.map(group => group.label);
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}
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function pnvsTemplateParamHasCodePlaceholder(configPublic) {
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const value = configPublic?.templateParam;
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if (!value || typeof value !== 'object' || Array.isArray(value)) return true;
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return Object.values(value).some(item => String(item) === '##code##');
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}
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function blockMissingPublicConfig(row, missing) {
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if (missing.length === 0) return;
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block(
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`db.${row.source}.${safeProviderName(row.provider)}.public_required`,
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'Provider public config is missing production-required fields',
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{
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tenantId: row.tenant_id,
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provider: row.provider,
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missing,
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},
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);
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}
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function validateAuthProviderPublicConfig(row) {
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const provider = normalizeProvider(row.provider);
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const configPublic = row.config_public || {};
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const details = { tenantId: row.tenant_id, provider: row.provider };
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if (provider === 'mock') {
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block('db.auth.mock_provider', 'Active/testing mock auth provider is not allowed in production', details);
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return;
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}
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if (providerIn(provider, AUTH_PROVIDER_ALIASES.aliyun)) {
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block(
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`db.auth.${safeProviderName(row.provider)}.legacy_sms_provider`,
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'Traditional Aliyun SMS auth provider must not be active/testing in production; use aliyun-pnvs',
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details,
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);
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return;
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}
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if (providerIn(provider, AUTH_PROVIDER_ALIASES.aliyunPnvs)) {
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blockMissingPublicConfig(row, missingPublicKeyGroups(configPublic, [
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{ label: 'signName', keys: ['signName'] },
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{ label: 'templateCode', keys: ['templateCode'] },
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]));
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validateProviderUrl({
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id: `db.auth.${safeProviderName(row.provider)}.endpoint`,
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value: publicString(configPublic, ['endpoint']),
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allowedHosts: ['aliyuncs.com'],
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details,
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});
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if (!publicString(configPublic, ['regionId'])) {
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warn(`db.auth.${safeProviderName(row.provider)}.region`, 'Aliyun PNVS regionId is not set; default cn-hangzhou will be used', details);
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}
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if (!pnvsTemplateParamHasCodePlaceholder(configPublic)) {
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warn(
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`db.auth.${safeProviderName(row.provider)}.template_param`,
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'Aliyun PNVS templateParam should include ##code##; backend will add code placeholder automatically',
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details,
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);
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}
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return;
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}
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if (providerIn(provider, AUTH_PROVIDER_ALIASES.tencent)) {
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block(
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`db.auth.${safeProviderName(row.provider)}.legacy_sms_provider`,
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'Tencent SMS auth provider must not be active/testing in production; use aliyun-pnvs',
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details,
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);
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return;
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}
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if (providerIn(provider, AUTH_PROVIDER_ALIASES.wechatMiniapp)) {
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blockMissingPublicConfig(row, missingPublicKeyGroups(configPublic, [
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{ label: 'appId', keys: ['appId'] },
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]));
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validateProviderUrl({
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id: `db.auth.${safeProviderName(row.provider)}.endpoint`,
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value: publicString(configPublic, ['endpoint']),
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allowedHosts: ['weixin.qq.com'],
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details,
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});
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return;
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}
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if (providerIn(provider, AUTH_PROVIDER_ALIASES.wechatWeb)) {
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blockMissingPublicConfig(row, missingPublicKeyGroups(configPublic, [
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{ label: 'appId', keys: ['appId'] },
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]));
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validateProviderUrl({
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id: `db.auth.${safeProviderName(row.provider)}.token_endpoint`,
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value: publicString(configPublic, ['tokenEndpoint', 'accessTokenEndpoint', 'endpoint']),
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allowedHosts: ['weixin.qq.com'],
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details,
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});
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validateProviderUrl({
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id: `db.auth.${safeProviderName(row.provider)}.userinfo_endpoint`,
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value: publicString(configPublic, ['userInfoEndpoint', 'userinfoEndpoint']),
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allowedHosts: ['weixin.qq.com'],
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details,
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});
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validateProviderUrl({
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id: `db.auth.${safeProviderName(row.provider)}.redirect_uri`,
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value: publicString(configPublic, ['redirectUri', 'callbackUrl']),
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details,
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});
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return;
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}
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if (providerIn(provider, AUTH_PROVIDER_ALIASES.qq)) {
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blockMissingPublicConfig(row, missingPublicKeyGroups(configPublic, [
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{ label: 'appId/clientId', keys: ['appId', 'clientId'] },
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{ label: 'redirectUri/callbackUrl', keys: ['redirectUri', 'callbackUrl'] },
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]));
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validateProviderUrl({
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id: `db.auth.${safeProviderName(row.provider)}.redirect_uri`,
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value: publicString(configPublic, ['redirectUri', 'callbackUrl']),
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required: true,
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details,
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});
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validateProviderUrl({
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id: `db.auth.${safeProviderName(row.provider)}.token_endpoint`,
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value: publicString(configPublic, ['tokenEndpoint', 'accessTokenEndpoint', 'endpoint']),
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allowedHosts: ['graph.qq.com'],
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details,
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});
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validateProviderUrl({
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id: `db.auth.${safeProviderName(row.provider)}.openid_endpoint`,
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value: publicString(configPublic, ['openIdEndpoint', 'openidEndpoint']),
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allowedHosts: ['graph.qq.com'],
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details,
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});
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validateProviderUrl({
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id: `db.auth.${safeProviderName(row.provider)}.userinfo_endpoint`,
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value: publicString(configPublic, ['userInfoEndpoint', 'userinfoEndpoint']),
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allowedHosts: ['graph.qq.com'],
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details,
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});
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return;
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}
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block('db.auth.unsupported_provider', 'Active/testing auth provider is not in the supported production provider list', details);
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}
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function validatePaymentProviderPublicConfig(row) {
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const provider = normalizeProvider(row.provider);
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const configPublic = row.config_public || {};
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const details = { tenantId: row.tenant_id, provider: row.provider };
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if (providerIn(provider, PAYMENT_PROVIDER_ALIASES.manual)) {
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warn('db.payment.manual_provider', 'Manual payment account is active; use only for offline collection or migration operations', details);
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return;
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}
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if (providerIn(provider, PAYMENT_PROVIDER_ALIASES.wechatPay)) {
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blockMissingPublicConfig(row, missingPublicKeyGroups(configPublic, [
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{ label: 'appId', keys: ['appId'] },
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{ label: 'merchantId/mchId', keys: ['merchantId', 'mchId'] },
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{ label: 'merchantSerialNo', keys: ['merchantSerialNo'] },
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{ label: 'notifyUrl', keys: ['notifyUrl'] },
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]));
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validateProviderUrl({
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id: `db.payment.${safeProviderName(row.provider)}.notify_url`,
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value: publicString(configPublic, ['notifyUrl']),
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required: true,
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details,
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});
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validateProviderUrl({
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id: `db.payment.${safeProviderName(row.provider)}.refund_notify_url`,
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value: publicString(configPublic, ['refundNotifyUrl']),
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details,
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});
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for (const [key, allowedHosts] of [
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['endpoint', ['api.mch.weixin.qq.com']],
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['refundEndpoint', ['api.mch.weixin.qq.com']],
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['refundQueryEndpoint', ['api.mch.weixin.qq.com']],
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]) {
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validateProviderUrl({
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id: `db.payment.${safeProviderName(row.provider)}.${key}`,
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value: publicString(configPublic, [key]),
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allowedHosts,
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details,
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});
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}
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return;
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}
|
|
|
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if (providerIn(provider, PAYMENT_PROVIDER_ALIASES.alipay)) {
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blockMissingPublicConfig(row, missingPublicKeyGroups(configPublic, [
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{ label: 'appId', keys: ['appId'] },
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{ label: 'notifyUrl', keys: ['notifyUrl'] },
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]));
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validateProviderUrl({
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id: `db.payment.${safeProviderName(row.provider)}.notify_url`,
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value: publicString(configPublic, ['notifyUrl']),
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required: true,
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details,
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});
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validateProviderUrl({
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id: `db.payment.${safeProviderName(row.provider)}.return_url`,
|
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value: publicString(configPublic, ['returnUrl']),
|
|
details,
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});
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|
validateProviderUrl({
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id: `db.payment.${safeProviderName(row.provider)}.quit_url`,
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|
value: publicString(configPublic, ['quitUrl']),
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details,
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});
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for (const [key, allowedHosts] of [
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['endpoint', ['openapi.alipay.com']],
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['refundEndpoint', ['openapi.alipay.com']],
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['refundQueryEndpoint', ['openapi.alipay.com']],
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]) {
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validateProviderUrl({
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id: `db.payment.${safeProviderName(row.provider)}.${key}`,
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value: publicString(configPublic, [key]),
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allowedHosts,
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details,
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});
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}
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return;
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}
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|
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block('db.payment.unsupported_provider', 'Active payment account is not in the supported production provider list', details);
|
|
}
|
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|
|
function validateProviderConfigRows(inputRows) {
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|
const rows = inputRows.map(row => ({
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source: row.source,
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tenant_id: row.tenant_id || row.tenantId || 'fixture-tenant',
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provider: row.provider,
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config_public: row.config_public || row.configPublic || {},
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}));
|
|
if (rows.length === 0) {
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warn('db.provider_fixture.empty', 'Provider config fixture did not contain any rows');
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return;
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}
|
|
validateActiveSmsProviderRows(rows, 'fixture');
|
|
for (const row of rows) {
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const secretPaths = findSecretLikePaths(row.config_public || {});
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|
if (secretPaths.length > 0) {
|
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block(`db.${row.source}.${safeProviderName(row.provider)}.public_secret`, 'Provider public config contains secret-like keys', {
|
|
tenantId: row.tenant_id,
|
|
provider: row.provider,
|
|
secretPathCount: secretPaths.length,
|
|
});
|
|
}
|
|
if (row.source === 'auth') validateAuthProviderPublicConfig(row);
|
|
else if (row.source === 'payment') validatePaymentProviderPublicConfig(row);
|
|
else block('db.provider_fixture.source', 'Provider config fixture row source must be auth or payment', { source: row.source });
|
|
}
|
|
if (rows.every(row => findSecretLikePaths(row.config_public || {}).length === 0)) {
|
|
pass('db.provider_public_config', 'Active provider public configs do not contain secret-like keys');
|
|
}
|
|
}
|
|
|
|
function isSecretLikeKey(key) {
|
|
const normalized = key.toLowerCase().replace(/[-_\s]/g, '');
|
|
const allowedSecretRef = normalized === 'secretref' || normalized.endsWith('secretref');
|
|
return (
|
|
!allowedSecretRef &&
|
|
(normalized.includes('secret') ||
|
|
normalized.includes('password') ||
|
|
normalized.includes('token') ||
|
|
normalized.includes('privatekey') ||
|
|
normalized.includes('apikey') ||
|
|
normalized.includes('apiv3key') ||
|
|
normalized.includes('mchkey') ||
|
|
normalized.includes('signkey') ||
|
|
normalized.includes('aeskey') ||
|
|
normalized.includes('partnerkey'))
|
|
);
|
|
}
|
|
|
|
function findSecretLikePaths(value, prefix = 'configPublic') {
|
|
if (!value || typeof value !== 'object') return [];
|
|
if (Array.isArray(value)) {
|
|
return value.flatMap((item, index) => findSecretLikePaths(item, `${prefix}[${index}]`));
|
|
}
|
|
const paths = [];
|
|
for (const [key, child] of Object.entries(value)) {
|
|
const nextPath = `${prefix}.${key}`;
|
|
if (isSecretLikeKey(key)) paths.push(nextPath);
|
|
paths.push(...findSecretLikePaths(child, nextPath));
|
|
}
|
|
return paths;
|
|
}
|
|
|
|
function safeProviderName(provider) {
|
|
return String(provider || '').replace(/[^a-zA-Z0-9_.:-]/g, '_');
|
|
}
|
|
|
|
function formatTableName(row) {
|
|
return `${row.table_schema}.${row.table_name}`;
|
|
}
|
|
|
|
function validateEnv() {
|
|
const nodeEnv = env('NODE_ENV', 'development');
|
|
if (nodeEnv !== 'production') block('env.node_env', 'NODE_ENV must be production for production readiness checks');
|
|
else pass('env.node_env', 'NODE_ENV is production');
|
|
|
|
const databaseUrl = env('DATABASE_URL', DEFAULT_DATABASE_URL);
|
|
const databaseHost = hostFromUrl(databaseUrl);
|
|
if (!databaseUrl || databaseUrl === DEFAULT_DATABASE_URL) {
|
|
block('env.database_url', 'DATABASE_URL must point to the production Supabase/PostgreSQL database');
|
|
} else if (isLocalHost(databaseHost)) {
|
|
warn('env.database_url.localhost', 'DATABASE_URL points to a local host; confirm this is intentional for self-hosted deployment');
|
|
} else {
|
|
pass('env.database_url', 'DATABASE_URL is not the local development default');
|
|
}
|
|
|
|
const corsOrigins = envList('CORS_ORIGIN', '*');
|
|
if (corsOrigins.includes('*')) {
|
|
block('env.cors_origin', 'CORS_ORIGIN must not include * in production');
|
|
} else if (corsOrigins.length === 0) {
|
|
block('env.cors_origin.empty', 'CORS_ORIGIN must include the deployed H5/admin domains');
|
|
} else {
|
|
const unsafeOrigins = corsOrigins.filter(origin => {
|
|
const host = hostFromUrl(origin);
|
|
return !origin.startsWith('https://') || isLocalHost(host);
|
|
});
|
|
if (unsafeOrigins.length > 0) {
|
|
block('env.cors_origin.unsafe', 'CORS_ORIGIN must use production HTTPS origins only', { count: unsafeOrigins.length });
|
|
} else {
|
|
pass('env.cors_origin', 'CORS_ORIGIN is restricted to HTTPS origins', { count: corsOrigins.length });
|
|
}
|
|
}
|
|
|
|
const authSmsProvider = normalizeSmsProvider(env('AUTH_SMS_PROVIDER', 'mock'));
|
|
if (!PRODUCTION_SMS_PROVIDERS.has(authSmsProvider)) {
|
|
block('env.auth_sms_provider', 'AUTH_SMS_PROVIDER must be aliyun-pnvs in production', {
|
|
provider: authSmsProvider || '(empty)',
|
|
});
|
|
} else {
|
|
pass('env.auth_sms_provider', 'AUTH_SMS_PROVIDER is aliyun-pnvs for production SMS authentication', { provider: authSmsProvider });
|
|
}
|
|
|
|
if (isUnsafeSecret(env('AUTH_CODE_PEPPER', DEFAULT_AUTH_CODE_PEPPER), DEFAULT_AUTH_CODE_PEPPER)) {
|
|
block('env.auth_code_pepper', 'AUTH_CODE_PEPPER must be a strong production secret');
|
|
} else {
|
|
pass('env.auth_code_pepper', 'AUTH_CODE_PEPPER looks production-grade');
|
|
}
|
|
|
|
if (isUnsafeSecret(env('AUTH_SESSION_SECRET', DEFAULT_AUTH_SESSION_SECRET), DEFAULT_AUTH_SESSION_SECRET)) {
|
|
block('env.auth_session_secret', 'AUTH_SESSION_SECRET must be a strong production secret');
|
|
} else {
|
|
pass('env.auth_session_secret', 'AUTH_SESSION_SECRET looks production-grade');
|
|
}
|
|
|
|
const jwksUrl = env('AUTH_JWT_JWKS_URL', '');
|
|
const jwtSecret = env('AUTH_JWT_SECRET', DEFAULT_AUTH_JWT_SECRET);
|
|
if (jwksUrl) {
|
|
const host = hostFromUrl(jwksUrl);
|
|
if (!jwksUrl.startsWith('https://') || isLocalHost(host)) {
|
|
block('env.auth_jwt_jwks_url', 'AUTH_JWT_JWKS_URL must be an HTTPS production URL');
|
|
} else {
|
|
pass('env.auth_jwt_jwks_url', 'AUTH_JWT_JWKS_URL is configured');
|
|
}
|
|
if (!env('AUTH_JWT_ISSUER', '').trim()) {
|
|
block('env.auth_jwt_issuer', 'AUTH_JWT_ISSUER is required when AUTH_JWT_JWKS_URL is configured');
|
|
} else {
|
|
pass('env.auth_jwt_issuer', 'AUTH_JWT_ISSUER is configured for JWKS verification');
|
|
}
|
|
} else if (isUnsafeSecret(jwtSecret, DEFAULT_AUTH_JWT_SECRET)) {
|
|
block('env.auth_jwt_secret', 'AUTH_JWT_SECRET or AUTH_JWT_JWKS_URL must be configured for production JWT verification');
|
|
} else {
|
|
pass('env.auth_jwt_secret', 'AUTH_JWT_SECRET looks production-grade');
|
|
}
|
|
|
|
if (envBool('ALLOW_LEGACY_AUTH_HEADERS', false)) {
|
|
block('env.allow_legacy_auth_headers', 'ALLOW_LEGACY_AUTH_HEADERS must be false in production');
|
|
} else {
|
|
pass('env.allow_legacy_auth_headers', 'legacy x-user-id auth headers are disabled');
|
|
}
|
|
|
|
if (envBool('ALLOW_PLATFORM_ADMIN_KEY', false)) {
|
|
block('env.allow_platform_admin_key', 'ALLOW_PLATFORM_ADMIN_KEY must be false in production');
|
|
} else {
|
|
pass('env.allow_platform_admin_key', 'platform admin API key compatibility is disabled');
|
|
}
|
|
|
|
if (isUnsafeSecret(env('PLATFORM_ADMIN_API_KEY', DEFAULT_PLATFORM_ADMIN_API_KEY), DEFAULT_PLATFORM_ADMIN_API_KEY)) {
|
|
warn('env.platform_admin_api_key', 'PLATFORM_ADMIN_API_KEY is weak/default; keep ALLOW_PLATFORM_ADMIN_KEY=false and rotate before any temporary use');
|
|
} else {
|
|
pass('env.platform_admin_api_key', 'PLATFORM_ADMIN_API_KEY is not default');
|
|
}
|
|
|
|
const maxJson = envNumber('MAX_JSON_BODY_BYTES', 1024 * 1024);
|
|
const maxImportJson = envNumber('MAX_IMPORT_JSON_BODY_BYTES', 10 * 1024 * 1024);
|
|
if (maxJson > HARD_MAX_JSON_BODY_BYTES || maxImportJson > HARD_MAX_JSON_BODY_BYTES) {
|
|
block('env.body_size', 'JSON body limits must stay at or below 50MB');
|
|
} else {
|
|
pass('env.body_size', 'JSON body limits are bounded');
|
|
}
|
|
|
|
const storageProvider = env('STORAGE_DEFAULT_PROVIDER', 'local_dev').trim();
|
|
if (storageProvider === 'local_dev') {
|
|
block('env.storage_provider', 'STORAGE_DEFAULT_PROVIDER=local_dev is not allowed for production assets');
|
|
} else if (!PRODUCTION_STORAGE_PROVIDERS.has(storageProvider)) {
|
|
block('env.storage_provider.unsupported', 'STORAGE_DEFAULT_PROVIDER must be aliyun_oss, tencent_cos or supabase_storage in production', {
|
|
provider: storageProvider || '(empty)',
|
|
});
|
|
} else {
|
|
pass('env.storage_provider', 'STORAGE_DEFAULT_PROVIDER is production-capable', { provider: storageProvider });
|
|
}
|
|
if (!env('STORAGE_DEFAULT_BUCKET', '')) {
|
|
block('env.storage_bucket', 'STORAGE_DEFAULT_BUCKET is required');
|
|
} else {
|
|
pass('env.storage_bucket', 'STORAGE_DEFAULT_BUCKET is configured');
|
|
}
|
|
if (!envBool('STORAGE_REQUIRE_TENANT_PREFIX', true)) {
|
|
block('env.storage_tenant_prefix', 'STORAGE_REQUIRE_TENANT_PREFIX must remain true to protect tenant assets');
|
|
} else {
|
|
pass('env.storage_tenant_prefix', 'tenant-prefixed object keys are required');
|
|
}
|
|
if (env('STORAGE_PUBLIC_BASE_URL', '') && !isProductionHttpsUrl(env('STORAGE_PUBLIC_BASE_URL', ''))) {
|
|
block('env.storage_public_base_url', 'STORAGE_PUBLIC_BASE_URL must be a production HTTPS URL when configured');
|
|
}
|
|
|
|
if (storageProvider === 'aliyun_oss') {
|
|
for (const key of ['ALIYUN_OSS_REGION', 'ALIYUN_OSS_ENDPOINT', 'ALIYUN_OSS_ACCESS_KEY_ID', 'ALIYUN_OSS_ACCESS_KEY_SECRET']) {
|
|
if (!env(key, '')) block(`env.${key.toLowerCase()}`, `${key} is required for aliyun_oss`);
|
|
}
|
|
validateProviderUrl({
|
|
id: 'env.aliyun_oss_endpoint',
|
|
value: env('ALIYUN_OSS_ENDPOINT', ''),
|
|
message: 'ALIYUN_OSS_ENDPOINT must be a production HTTPS endpoint',
|
|
allowedHosts: ['aliyuncs.com'],
|
|
required: true,
|
|
});
|
|
if (envBool('ALIYUN_OSS_INTERNAL', false)) {
|
|
block('env.aliyun_oss_internal', 'ALIYUN_OSS_INTERNAL=true is not allowed for user-facing production signed URLs');
|
|
}
|
|
}
|
|
if (storageProvider === 'tencent_cos') {
|
|
for (const key of ['TENCENT_COS_REGION', 'TENCENT_COS_APP_ID', 'TENCENT_COS_SECRET_ID', 'TENCENT_COS_SECRET_KEY']) {
|
|
if (!env(key, '')) block(`env.${key.toLowerCase()}`, `${key} is required for tencent_cos`);
|
|
}
|
|
}
|
|
if (storageProvider === 'supabase_storage') {
|
|
for (const key of ['SUPABASE_STORAGE_URL', 'SUPABASE_STORAGE_SERVICE_KEY']) {
|
|
if (!env(key, '')) block(`env.${key.toLowerCase()}`, `${key} is required for supabase_storage`);
|
|
}
|
|
validateProviderUrl({
|
|
id: 'env.supabase_storage_url',
|
|
value: env('SUPABASE_STORAGE_URL', ''),
|
|
message: 'SUPABASE_STORAGE_URL must be a production HTTPS URL',
|
|
required: true,
|
|
});
|
|
}
|
|
|
|
if (envList('STORAGE_ALLOWED_MIME_TYPES').includes('application/octet-stream')) {
|
|
warn('env.storage_octet_stream', 'application/octet-stream is allowed; consider removing it after import migration is stable');
|
|
}
|
|
|
|
const scannerModes = envList('WORKER_ASSET_SECURITY_SCANNER', 'metadata_rules').map(item => item.toLowerCase());
|
|
const unsupportedScannerModes = scannerModes.filter(mode => mode !== 'metadata_rules' && mode !== 'http');
|
|
if (scannerModes.length === 0) {
|
|
block('env.asset_security_scanner.empty', 'WORKER_ASSET_SECURITY_SCANNER must include metadata_rules and a production scanner');
|
|
} else if (unsupportedScannerModes.length > 0) {
|
|
block('env.asset_security_scanner.unsupported', 'WORKER_ASSET_SECURITY_SCANNER contains unsupported modes', {
|
|
modes: unsupportedScannerModes,
|
|
});
|
|
} else if (!scannerModes.includes('http')) {
|
|
block('env.asset_security_scanner.external', 'Production assets require WORKER_ASSET_SECURITY_SCANNER=http or metadata_rules,http');
|
|
} else {
|
|
pass('env.asset_security_scanner', 'external asset security scanner is enabled', { modes: scannerModes });
|
|
}
|
|
|
|
const scannerEndpoint = env('WORKER_ASSET_SECURITY_SCAN_HTTP_ENDPOINT', '');
|
|
if (scannerModes.includes('http')) {
|
|
const scannerHost = hostFromUrl(scannerEndpoint);
|
|
if (!scannerEndpoint) {
|
|
block('env.asset_security_scan_http_endpoint', 'WORKER_ASSET_SECURITY_SCAN_HTTP_ENDPOINT is required when http scanner is enabled');
|
|
} else if (!scannerEndpoint.startsWith('https://') || isLocalHost(scannerHost)) {
|
|
block('env.asset_security_scan_http_endpoint.unsafe', 'WORKER_ASSET_SECURITY_SCAN_HTTP_ENDPOINT must be a production HTTPS URL');
|
|
} else {
|
|
pass('env.asset_security_scan_http_endpoint', 'asset security scanner endpoint is HTTPS');
|
|
}
|
|
|
|
if (isUnsafeSecret(env('WORKER_ASSET_SECURITY_SCAN_HTTP_TOKEN', ''), '')) {
|
|
block('env.asset_security_scan_http_token', 'WORKER_ASSET_SECURITY_SCAN_HTTP_TOKEN must be a strong shared secret or service token');
|
|
} else {
|
|
pass('env.asset_security_scan_http_token', 'asset security scanner token looks production-grade');
|
|
}
|
|
}
|
|
|
|
const scannerTimeout = envNumber('WORKER_ASSET_SECURITY_SCAN_HTTP_TIMEOUT_MS', 10_000);
|
|
if (scannerTimeout <= 0 || scannerTimeout > 60_000) {
|
|
block('env.asset_security_scan_http_timeout', 'WORKER_ASSET_SECURITY_SCAN_HTTP_TIMEOUT_MS must be between 1 and 60000');
|
|
} else {
|
|
pass('env.asset_security_scan_http_timeout', 'asset security scanner timeout is bounded');
|
|
}
|
|
|
|
if (envBool('WORKER_ASSET_SECURITY_SCAN_FAIL_OPEN', false)) {
|
|
block('env.asset_security_scan_fail_open', 'WORKER_ASSET_SECURITY_SCAN_FAIL_OPEN must be false in production');
|
|
} else {
|
|
pass('env.asset_security_scan_fail_open', 'asset security scanning fails closed');
|
|
}
|
|
|
|
if (envBool('WORKER_CRM_ALLOW_INSECURE_LOCALHOST', false)) {
|
|
block('env.worker_crm_insecure_localhost', 'WORKER_CRM_ALLOW_INSECURE_LOCALHOST must be false in production');
|
|
} else {
|
|
pass('env.worker_crm_insecure_localhost', 'CRM worker insecure localhost webhook mode is disabled');
|
|
}
|
|
|
|
if (envBool('WORKER_PLATFORM_AUDIT_NOTIFICATION_ALLOW_INSECURE_LOCALHOST', false)) {
|
|
block('env.worker_platform_audit_notification_insecure_localhost', 'WORKER_PLATFORM_AUDIT_NOTIFICATION_ALLOW_INSECURE_LOCALHOST must be false in production');
|
|
} else {
|
|
pass('env.worker_platform_audit_notification_insecure_localhost', 'Platform audit notification worker insecure localhost webhook mode is disabled');
|
|
}
|
|
|
|
if (envBool('WORKER_PLATFORM_DUNNING_NOTIFICATION_ALLOW_INSECURE_LOCALHOST', false)) {
|
|
block('env.worker_platform_dunning_notification_insecure_localhost', 'WORKER_PLATFORM_DUNNING_NOTIFICATION_ALLOW_INSECURE_LOCALHOST must be false in production');
|
|
} else {
|
|
pass('env.worker_platform_dunning_notification_insecure_localhost', 'Platform dunning notification worker insecure localhost webhook mode is disabled');
|
|
}
|
|
|
|
const requiredPositiveNumbers = [
|
|
'WORKER_CRM_BATCH_SIZE',
|
|
'WORKER_COMMERCE_BATCH_SIZE',
|
|
'WORKER_ASSET_BATCH_SIZE',
|
|
'WORKER_IMPORT_BATCH_SIZE',
|
|
'WORKER_PUBLIC_BANK_SYNC_BATCH_SIZE',
|
|
];
|
|
for (const key of requiredPositiveNumbers) {
|
|
if (envNumber(key, 1) <= 0) block(`env.${key.toLowerCase()}`, `${key} must be greater than 0`);
|
|
}
|
|
}
|
|
|
|
async function validateDatabase() {
|
|
if (skipDb) {
|
|
warn('db.skipped', 'Database readiness checks skipped; run with --check-db after production DATABASE_URL is configured');
|
|
return;
|
|
}
|
|
|
|
const pool = new pg.Pool({ connectionString: env('DATABASE_URL', DEFAULT_DATABASE_URL), max: 2 });
|
|
try {
|
|
const tenantRows = await pool.query(`
|
|
select id, name, status
|
|
from public.tenants
|
|
where status = 'active'
|
|
order by created_at asc
|
|
`);
|
|
if (tenantRows.rowCount === 0) block('db.tenants', 'No active tenant exists in the production database');
|
|
else pass('db.tenants', 'Active tenants found', { count: tenantRows.rowCount });
|
|
|
|
const publicSecretRows = await pool.query(`
|
|
select source, tenant_id, provider, config_public
|
|
from (
|
|
select 'auth' as source, tenant_id, provider, config_public
|
|
from public.tenant_auth_providers
|
|
where status in ('active', 'testing')
|
|
union all
|
|
select 'payment' as source, tenant_id, provider, config_public
|
|
from public.tenant_payment_accounts
|
|
where status = 'active'
|
|
) providers
|
|
`);
|
|
for (const row of publicSecretRows.rows) {
|
|
const secretPaths = findSecretLikePaths(row.config_public || {});
|
|
if (secretPaths.length > 0) {
|
|
block(`db.${row.source}.${safeProviderName(row.provider)}.public_secret`, 'Provider public config contains secret-like keys', {
|
|
tenantId: row.tenant_id,
|
|
provider: row.provider,
|
|
secretPathCount: secretPaths.length,
|
|
});
|
|
}
|
|
if (row.source === 'auth') validateAuthProviderPublicConfig(row);
|
|
if (row.source === 'payment') validatePaymentProviderPublicConfig(row);
|
|
}
|
|
if (publicSecretRows.rows.every(row => findSecretLikePaths(row.config_public || {}).length === 0)) {
|
|
pass('db.provider_public_config', 'Active provider public configs do not contain secret-like keys');
|
|
}
|
|
validateActiveSmsProviderRows(publicSecretRows.rows, 'database');
|
|
|
|
const activePlatformAdminRows = await pool.query(`
|
|
select id, username, phone, auth_user_id
|
|
from public.platform_users
|
|
where primary_role = 'platform_admin'
|
|
and status = 'active'
|
|
order by created_at asc
|
|
limit 20
|
|
`);
|
|
if (activePlatformAdminRows.rowCount === 0) {
|
|
block('db.platform_admin_active', 'At least one active platform admin user is required');
|
|
} else {
|
|
pass('db.platform_admin_active', 'Active platform admin users found', { count: activePlatformAdminRows.rowCount });
|
|
}
|
|
|
|
const activePlatformAdminsWithoutAuth = await pool.query(`
|
|
select id, username, phone
|
|
from public.platform_users
|
|
where primary_role = 'platform_admin'
|
|
and status = 'active'
|
|
and auth_user_id is null
|
|
order by created_at asc
|
|
limit 20
|
|
`);
|
|
if (activePlatformAdminsWithoutAuth.rowCount > 0) {
|
|
block('db.platform_admin_auth_binding', 'Active platform admin users must be bound to Supabase Auth users', {
|
|
count: activePlatformAdminsWithoutAuth.rowCount,
|
|
samples: activePlatformAdminsWithoutAuth.rows.map(row => ({
|
|
id: row.id,
|
|
username: row.username,
|
|
phone: row.phone ? `${String(row.phone).slice(0, 3)}****${String(row.phone).slice(-4)}` : null,
|
|
})),
|
|
});
|
|
} else {
|
|
pass('db.platform_admin_auth_binding', 'Active platform admin users are bound to Supabase Auth users');
|
|
}
|
|
|
|
const platformAdminsWithoutPermissions = await pool.query(`
|
|
select id, username, phone
|
|
from public.platform_users
|
|
where primary_role = 'platform_admin'
|
|
and status = 'active'
|
|
and (platform_permissions is null or platform_permissions = '{}'::jsonb)
|
|
order by created_at asc
|
|
limit 20
|
|
`);
|
|
if (platformAdminsWithoutPermissions.rowCount > 0) {
|
|
block('db.platform_admin_permissions', 'Platform admin users must have explicit platform_permissions', {
|
|
count: platformAdminsWithoutPermissions.rowCount,
|
|
samples: platformAdminsWithoutPermissions.rows.map(row => ({
|
|
id: row.id,
|
|
username: row.username,
|
|
phone: row.phone ? `${String(row.phone).slice(0, 3)}****${String(row.phone).slice(-4)}` : null,
|
|
})),
|
|
});
|
|
} else {
|
|
pass('db.platform_admin_permissions', 'Platform admin users have explicit permission maps');
|
|
}
|
|
|
|
const disabledPlatformAdminsWithActiveSessions = await pool.query(`
|
|
select u.id, u.username, u.phone, count(s.id)::int as active_session_count
|
|
from public.platform_users u
|
|
join app_private.auth_sessions s on s.user_id = u.id
|
|
where u.primary_role = 'platform_admin'
|
|
and u.status = 'disabled'
|
|
and s.revoked_at is null
|
|
and s.expires_at > now()
|
|
group by u.id, u.username, u.phone
|
|
order by active_session_count desc
|
|
limit 20
|
|
`);
|
|
if (disabledPlatformAdminsWithActiveSessions.rowCount > 0) {
|
|
block('db.platform_admin_disabled_sessions', 'Disabled platform admin users must not have active legacy sessions', {
|
|
count: disabledPlatformAdminsWithActiveSessions.rowCount,
|
|
samples: disabledPlatformAdminsWithActiveSessions.rows.map(row => ({
|
|
id: row.id,
|
|
username: row.username,
|
|
phone: row.phone ? `${String(row.phone).slice(0, 3)}****${String(row.phone).slice(-4)}` : null,
|
|
activeSessionCount: row.active_session_count,
|
|
})),
|
|
});
|
|
} else {
|
|
pass('db.platform_admin_disabled_sessions', 'Disabled platform admin users have no active legacy sessions');
|
|
}
|
|
|
|
const missingAuthSecretRows = await pool.query(`
|
|
select p.tenant_id, p.provider
|
|
from public.tenant_auth_providers p
|
|
left join app_private.tenant_secrets s
|
|
on s.tenant_id = p.tenant_id
|
|
and s.secret_scope = case
|
|
when lower(replace(p.provider, '_', '-')) in ('aliyun', 'aliyun-sms', 'aliyun-pnvs', 'aliyun-pnvs-sms', 'aliyun-sms-auth', 'tencent', 'tencent-sms') then 'sms'
|
|
else 'oauth'
|
|
end
|
|
and s.secret_key = coalesce(nullif(split_part(p.config_public->>'secretRef', ':', 3), ''), p.provider)
|
|
where p.status in ('active', 'testing')
|
|
and p.provider not in ('mock')
|
|
and s.id is null
|
|
`);
|
|
if (missingAuthSecretRows.rowCount > 0) {
|
|
block('db.auth_provider_secrets', 'Some active auth providers are missing tenant secret rows', { count: missingAuthSecretRows.rowCount });
|
|
} else {
|
|
pass('db.auth_provider_secrets', 'Active auth providers have private secret rows');
|
|
}
|
|
|
|
const missingPaymentSecretRows = await pool.query(`
|
|
select p.tenant_id, p.provider
|
|
from public.tenant_payment_accounts p
|
|
left join app_private.tenant_secrets s
|
|
on s.tenant_id = p.tenant_id
|
|
and s.secret_scope = 'payment'
|
|
and s.secret_key = coalesce(nullif(split_part(p.config_public->>'secretRef', ':', 3), ''), p.provider)
|
|
where p.status = 'active'
|
|
and p.provider not in ('manual')
|
|
and s.id is null
|
|
`);
|
|
if (missingPaymentSecretRows.rowCount > 0) {
|
|
block('db.payment_provider_secrets', 'Some active payment accounts are missing tenant secret rows', { count: missingPaymentSecretRows.rowCount });
|
|
} else {
|
|
pass('db.payment_provider_secrets', 'Active payment accounts have private secret rows');
|
|
}
|
|
|
|
const unsafePlatformAuditNotificationRows = await pool.query(`
|
|
select id, channel_code, provider, webhook_url
|
|
from public.platform_audit_notification_channels
|
|
where enabled = true
|
|
and (
|
|
webhook_url !~* '^https://'
|
|
or webhook_url ~* '^https?://(localhost|127\\.0\\.0\\.1|\\[?::1\\]?)'
|
|
)
|
|
`);
|
|
if (unsafePlatformAuditNotificationRows.rowCount > 0) {
|
|
block('db.platform_audit_notification_webhooks', 'Enabled platform audit notification webhooks must use production HTTPS URLs', {
|
|
count: unsafePlatformAuditNotificationRows.rowCount,
|
|
samples: unsafePlatformAuditNotificationRows.rows.slice(0, 5).map(row => ({
|
|
id: row.id,
|
|
channelCode: row.channel_code,
|
|
provider: row.provider,
|
|
})),
|
|
});
|
|
} else {
|
|
pass('db.platform_audit_notification_webhooks', 'Enabled platform audit notification webhooks use production HTTPS URLs');
|
|
}
|
|
|
|
const missingPlatformAuditNotificationSecretRows = await pool.query(`
|
|
select c.id, c.channel_code, c.provider, c.secret_ref
|
|
from public.platform_audit_notification_channels c
|
|
left join app_private.platform_secrets s
|
|
on s.secret_scope = split_part(c.secret_ref, ':', 2)
|
|
and s.secret_key = split_part(c.secret_ref, ':', 3)
|
|
where c.enabled = true
|
|
and c.provider in ('dingtalk', 'feishu')
|
|
and (c.secret_ref is null or c.secret_ref !~ '^app_private\\.platform_secrets:' or s.id is null)
|
|
`);
|
|
if (missingPlatformAuditNotificationSecretRows.rowCount > 0) {
|
|
block('db.platform_audit_notification_secrets', 'Signed platform audit notification channels require app_private.platform_secrets rows', {
|
|
count: missingPlatformAuditNotificationSecretRows.rowCount,
|
|
samples: missingPlatformAuditNotificationSecretRows.rows.slice(0, 5).map(row => ({
|
|
id: row.id,
|
|
channelCode: row.channel_code,
|
|
provider: row.provider,
|
|
})),
|
|
});
|
|
} else {
|
|
pass('db.platform_audit_notification_secrets', 'Signed platform audit notification channels have private secret rows');
|
|
}
|
|
|
|
const unsafePlatformDunningNotificationRows = await pool.query(`
|
|
select id, channel_code, provider, webhook_url
|
|
from public.platform_dunning_notification_channels
|
|
where enabled = true
|
|
and (
|
|
webhook_url !~* '^https://'
|
|
or webhook_url ~* '^https?://(localhost|127\\.0\\.0\\.1|\\[?::1\\]?)'
|
|
)
|
|
`);
|
|
if (unsafePlatformDunningNotificationRows.rowCount > 0) {
|
|
block('db.platform_dunning_notification_webhooks', 'Enabled platform dunning notification webhooks must use production HTTPS URLs', {
|
|
count: unsafePlatformDunningNotificationRows.rowCount,
|
|
samples: unsafePlatformDunningNotificationRows.rows.slice(0, 5).map(row => ({
|
|
id: row.id,
|
|
channelCode: row.channel_code,
|
|
provider: row.provider,
|
|
})),
|
|
});
|
|
} else {
|
|
pass('db.platform_dunning_notification_webhooks', 'Enabled platform dunning notification webhooks use production HTTPS URLs');
|
|
}
|
|
|
|
const missingPlatformDunningNotificationSecretRows = await pool.query(`
|
|
select c.id, c.channel_code, c.provider, c.secret_ref
|
|
from public.platform_dunning_notification_channels c
|
|
left join app_private.platform_secrets s
|
|
on s.secret_scope = split_part(c.secret_ref, ':', 2)
|
|
and s.secret_key = split_part(c.secret_ref, ':', 3)
|
|
where c.enabled = true
|
|
and c.provider in ('dingtalk', 'feishu')
|
|
and (c.secret_ref is null or c.secret_ref !~ '^app_private\\.platform_secrets:' or s.id is null)
|
|
`);
|
|
if (missingPlatformDunningNotificationSecretRows.rowCount > 0) {
|
|
block('db.platform_dunning_notification_secrets', 'Signed platform dunning notification channels require app_private.platform_secrets rows', {
|
|
count: missingPlatformDunningNotificationSecretRows.rowCount,
|
|
samples: missingPlatformDunningNotificationSecretRows.rows.slice(0, 5).map(row => ({
|
|
id: row.id,
|
|
channelCode: row.channel_code,
|
|
provider: row.provider,
|
|
})),
|
|
});
|
|
} else {
|
|
pass('db.platform_dunning_notification_secrets', 'Signed platform dunning notification channels have private secret rows');
|
|
}
|
|
|
|
const unverifiedDomainRows = await pool.query(`
|
|
select count(*)::int as count
|
|
from public.tenant_domains
|
|
where status not in ('active', 'verified')
|
|
`);
|
|
const unverifiedDomains = Number(unverifiedDomainRows.rows[0]?.count || 0);
|
|
if (unverifiedDomains > 0) warn('db.tenant_domains', 'Some tenant domains are not active/verified', { count: unverifiedDomains });
|
|
else pass('db.tenant_domains', 'Tenant domains are active/verified or not configured');
|
|
|
|
const tenantTablesWithoutRls = await pool.query(`
|
|
select c.table_schema, c.table_name
|
|
from information_schema.columns c
|
|
join pg_class cls on cls.relname = c.table_name
|
|
join pg_namespace ns on ns.oid = cls.relnamespace and ns.nspname = c.table_schema
|
|
where c.column_name = 'tenant_id'
|
|
and c.table_schema in ('public', 'app_private')
|
|
and cls.relkind in ('r', 'p')
|
|
and not cls.relrowsecurity
|
|
order by c.table_schema, c.table_name
|
|
`);
|
|
if (tenantTablesWithoutRls.rowCount > 0) {
|
|
block('db.rls.tenant_tables_enabled', 'Every tenant-scoped table must have row level security enabled', {
|
|
count: tenantTablesWithoutRls.rowCount,
|
|
samples: tenantTablesWithoutRls.rows.slice(0, 10).map(formatTableName),
|
|
});
|
|
} else {
|
|
pass('db.rls.tenant_tables_enabled', 'All tenant-scoped tables have RLS enabled');
|
|
}
|
|
|
|
const tenantTablesWithoutPolicies = await pool.query(`
|
|
select c.table_schema, c.table_name
|
|
from information_schema.columns c
|
|
join pg_class cls on cls.relname = c.table_name
|
|
join pg_namespace ns on ns.oid = cls.relnamespace and ns.nspname = c.table_schema
|
|
where c.column_name = 'tenant_id'
|
|
and c.table_schema in ('public', 'app_private')
|
|
and cls.relkind in ('r', 'p')
|
|
and not exists (
|
|
select 1
|
|
from pg_policy p
|
|
where p.polrelid = cls.oid
|
|
)
|
|
order by c.table_schema, c.table_name
|
|
`);
|
|
if (tenantTablesWithoutPolicies.rowCount > 0) {
|
|
block('db.rls.tenant_tables_policy', 'Every tenant-scoped table must have at least one RLS policy', {
|
|
count: tenantTablesWithoutPolicies.rowCount,
|
|
samples: tenantTablesWithoutPolicies.rows.slice(0, 10).map(formatTableName),
|
|
});
|
|
} else {
|
|
pass('db.rls.tenant_tables_policy', 'All tenant-scoped tables have at least one RLS policy');
|
|
}
|
|
|
|
const publicTenantTablesWithoutTenantContextPolicy = await pool.query(`
|
|
select c.table_schema, c.table_name
|
|
from information_schema.columns c
|
|
join pg_class cls on cls.relname = c.table_name
|
|
join pg_namespace ns on ns.oid = cls.relnamespace and ns.nspname = c.table_schema
|
|
where c.column_name = 'tenant_id'
|
|
and c.table_schema = 'public'
|
|
and cls.relkind in ('r', 'p')
|
|
and not exists (
|
|
select 1
|
|
from pg_policy p
|
|
where p.polrelid = cls.oid
|
|
and (
|
|
lower(pg_get_expr(p.polqual, p.polrelid)) like '%app.current_tenant_id()%'
|
|
or lower(pg_get_expr(p.polwithcheck, p.polrelid)) like '%app.current_tenant_id()%'
|
|
)
|
|
)
|
|
order by c.table_schema, c.table_name
|
|
`);
|
|
if (publicTenantTablesWithoutTenantContextPolicy.rowCount > 0) {
|
|
block(
|
|
'db.rls.public_tenant_context',
|
|
'Every public tenant-scoped table must include app.current_tenant_id() in an RLS policy',
|
|
{
|
|
count: publicTenantTablesWithoutTenantContextPolicy.rowCount,
|
|
samples: publicTenantTablesWithoutTenantContextPolicy.rows.slice(0, 10).map(formatTableName),
|
|
},
|
|
);
|
|
} else {
|
|
pass('db.rls.public_tenant_context', 'Public tenant-scoped tables include tenant context in RLS policies');
|
|
}
|
|
} finally {
|
|
await pool.end();
|
|
}
|
|
}
|
|
|
|
function printSummary() {
|
|
const summary = checks.reduce(
|
|
(acc, item) => {
|
|
acc[item.status] += 1;
|
|
return acc;
|
|
},
|
|
{ blocker: 0, warn: 0, pass: 0 },
|
|
);
|
|
|
|
if (jsonOutput) {
|
|
console.log(JSON.stringify({ summary, checks }, null, 2));
|
|
return;
|
|
}
|
|
|
|
console.log('Production readiness check');
|
|
console.log(`Env file: ${fs.existsSync(envFile) ? envFile : '(not found, using process env)'}`);
|
|
console.log(`Host: ${os.hostname()}`);
|
|
console.log(`Summary: ${summary.blocker} blocker(s), ${summary.warn} warning(s), ${summary.pass} pass(es)`);
|
|
for (const item of checks) {
|
|
const marker = item.status === 'blocker' ? 'BLOCK' : item.status === 'warn' ? 'WARN ' : 'PASS ';
|
|
console.log(`[${marker}] ${item.id}: ${item.message}`);
|
|
}
|
|
}
|
|
|
|
async function main() {
|
|
loadEnvFile(envFile);
|
|
validateEnv();
|
|
if (providerConfigFixture) {
|
|
const fixturePath = path.resolve(process.cwd(), providerConfigFixture);
|
|
const fixture = JSON.parse(fs.readFileSync(fixturePath, 'utf8'));
|
|
const rows = Array.isArray(fixture) ? fixture : Array.isArray(fixture.rows) ? fixture.rows : [];
|
|
validateProviderConfigRows(rows);
|
|
}
|
|
await validateDatabase();
|
|
printSummary();
|
|
|
|
if (checks.some(item => item.status === 'blocker')) {
|
|
process.exitCode = 1;
|
|
}
|
|
}
|
|
|
|
main().catch(error => {
|
|
console.error(error instanceof Error ? error.message : error);
|
|
process.exitCode = 1;
|
|
});
|