Merge "PCI-DSS Disable inactive users requirements"

This commit is contained in:
Jenkins 2016-07-13 01:51:46 +00:00 committed by Gerrit Code Review
commit 7fc1b54f9d
14 changed files with 325 additions and 11 deletions

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@ -53,6 +53,7 @@ Integer = sql.Integer
Enum = sql.Enum
ForeignKey = sql.ForeignKey
DateTime = sql.DateTime
Date = sql.Date
IntegrityError = sql.exc.IntegrityError
DBDuplicateEntry = db_exception.DBDuplicateEntry
OperationalError = sql.exc.OperationalError

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@ -0,0 +1,30 @@
# Licensed under the Apache License, Version 2.0 (the "License"); you may
# not use this file except in compliance with the License. You may obtain
# a copy of the License at
#
# http://www.apache.org/licenses/LICENSE-2.0
#
# Unless required by applicable law or agreed to in writing, software
# distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
# WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied. See the
# License for the specific language governing permissions and limitations
# under the License.
import datetime
import sqlalchemy as sql
def upgrade(migrate_engine):
meta = sql.MetaData()
meta.bind = migrate_engine
created_at = sql.Column('created_at', sql.DateTime(), nullable=True)
last_active_at = sql.Column('last_active_at', sql.Date(), nullable=True)
user_table = sql.Table('user', meta, autoload=True)
user_table.create_column(created_at)
user_table.create_column(last_active_at)
now = datetime.datetime.utcnow()
stmt = user_table.update().values(created_at=now)
stmt.execute()

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@ -17,10 +17,14 @@ from keystone.conf import utils
disable_user_account_days_inactive = cfg.IntOpt(
'disable_user_account_days_inactive',
default=0,
default=None,
min=1,
help=utils.fmt("""
Number of days for which a user can be inactive before the account becomes
disabled. Setting the value to 0 disables this feature.
disabled. This feature is disabled by default. Note: this feature is only
supported via the SQL backend driver for identity. In addition, whether or
not a user is disabled will be handled by the API and may not match the
user table enabled column in the database.
"""))
lockout_failure_attempts = cfg.IntOpt(

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@ -212,6 +212,10 @@ class MissingGroups(Unauthorized):
"mapping %(mapping_id)s")
class UserDisabled(Unauthorized):
message_format = _("The account is disabled for user: %(user_id)s")
class AuthMethodNotSupported(AuthPluginException):
message_format = _("Attempted to authenticate with an unsupported method.")

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@ -12,6 +12,8 @@
# License for the specific language governing permissions and limitations
# under the License.
import datetime
import sqlalchemy
from keystone.common import driver_hints
@ -48,13 +50,14 @@ class Identity(base.IdentityDriverV8):
# Identity interface
def authenticate(self, user_id, password):
with sql.session_for_read() as session:
user_ref = None
try:
user_ref = self._get_user(session, user_id)
except exception.UserNotFound:
raise AssertionError(_('Invalid user / password'))
if not self._check_password(password, user_ref):
raise AssertionError(_('Invalid user / password'))
elif not user_ref.enabled:
raise exception.UserDisabled(user_id=user_id)
return base.filter_user(user_ref.to_dict())
# user crud
@ -64,6 +67,7 @@ class Identity(base.IdentityDriverV8):
user = utils.hash_user_password(user)
with sql.session_for_write() as session:
user_ref = model.User.from_dict(user)
user_ref.created_at = datetime.datetime.utcnow()
session.add(user_ref)
return base.filter_user(user_ref.to_dict())

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@ -14,6 +14,7 @@
import datetime
from oslo_config import cfg
import sqlalchemy
from sqlalchemy.ext.hybrid import hybrid_property
from sqlalchemy import orm
@ -21,12 +22,15 @@ from sqlalchemy import orm
from keystone.common import sql
CONF = cfg.CONF
class User(sql.ModelBase, sql.DictBase):
__tablename__ = 'user'
attributes = ['id', 'name', 'domain_id', 'password', 'enabled',
'default_project_id']
id = sql.Column(sql.String(64), primary_key=True)
enabled = sql.Column(sql.Boolean)
_enabled = sql.Column('enabled', sql.Boolean)
extra = sql.Column(sql.JsonBlob())
default_project_id = sql.Column(sql.String(64))
local_user = orm.relationship('LocalUser', uselist=False,
@ -42,6 +46,8 @@ class User(sql.ModelBase, sql.DictBase):
lazy='subquery',
cascade='all,delete-orphan',
backref='user')
created_at = sql.Column(sql.DateTime, nullable=True)
last_active_at = sql.Column(sql.Date, nullable=True)
# name property
@hybrid_property
@ -123,6 +129,33 @@ class User(sql.ModelBase, sql.DictBase):
def domain_id(cls):
return LocalUser.domain_id
# enabled property
@hybrid_property
def enabled(self):
if self._enabled:
max_days = (
CONF.security_compliance.disable_user_account_days_inactive)
last_active = self.last_active_at
if not last_active and self.created_at:
last_active = self.created_at.date()
if max_days and last_active:
now = datetime.datetime.utcnow().date()
days_inactive = (now - last_active).days
if days_inactive >= max_days:
self._enabled = False
return self._enabled
@enabled.setter
def enabled(self, value):
if (value and
CONF.security_compliance.disable_user_account_days_inactive):
self.last_active_at = datetime.datetime.utcnow().date()
self._enabled = value
@enabled.expression
def enabled(cls):
return User._enabled
def to_dict(self, include_extra_dict=False):
d = super(User, self).to_dict(include_extra_dict=include_extra_dict)
if 'default_project_id' in d and d['default_project_id'] is None:

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@ -827,7 +827,9 @@ class Manager(manager.Manager):
ref = driver.authenticate(entity_id, password)
ref = self._set_domain_id_and_mapping(
ref, domain_id, driver, mapping.EntityType.USER)
return self._shadow_nonlocal_user(ref)
ref = self._shadow_nonlocal_user(ref)
self.shadow_users_api.set_last_active_at(ref['id'])
return ref
def _assert_default_project_id_is_not_domain(self, default_project_id):
if default_project_id:
@ -1260,6 +1262,7 @@ class Manager(manager.Manager):
}
user_dict = self.shadow_users_api.create_federated_user(
federated_dict)
self.shadow_users_api.set_last_active_at(user_dict['id'])
return user_dict

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@ -78,7 +78,7 @@ class ShadowUsersDriverV10(ShadowUsersDriverBase):
def get_user(self, user_id):
"""Return the found user.
:param user_id: Identity of the user
:param user_id: Unique identifier of the user
:returns dict: Containing the user reference
"""
@ -94,6 +94,15 @@ class ShadowUsersDriverV10(ShadowUsersDriverBase):
"""
raise exception.NotImplemented()
@abc.abstractmethod
def set_last_active_at(self, user_id):
"""Set the last active at date for the user.
:param user_id: Unique identifier of the user
"""
raise exception.NotImplemented()
class V10ShadowUsersWrapperForV9Driver(ShadowUsersDriverV10):
def get_user(self, user_id):
@ -101,3 +110,6 @@ class V10ShadowUsersWrapperForV9Driver(ShadowUsersDriverV10):
def create_nonlocal_user(self, user_dict):
return user_dict
def set_last_active_at(self, user_id):
pass

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@ -11,8 +11,11 @@
# under the License.
import copy
import datetime
import uuid
from oslo_config import cfg
from keystone.common import sql
from keystone import exception
from keystone.identity.backends import base as identity_base
@ -20,6 +23,9 @@ from keystone.identity.backends import sql_model as model
from keystone.identity.shadow_backends import base
CONF = cfg.CONF
class ShadowUsers(base.ShadowUsersDriverV10):
@sql.handle_conflicts(conflict_type='federated_user')
def create_federated_user(self, federated_dict):
@ -30,6 +36,7 @@ class ShadowUsers(base.ShadowUsersDriverV10):
with sql.session_for_write() as session:
federated_ref = model.FederatedUser.from_dict(federated_dict)
user_ref = model.User.from_dict(user)
user_ref.created_at = datetime.datetime.utcnow()
user_ref.federated_users.append(federated_ref)
session.add(user_ref)
return identity_base.filter_user(user_ref.to_dict())
@ -60,6 +67,12 @@ class ShadowUsers(base.ShadowUsersDriverV10):
raise exception.UserNotFound(user_id=unique_id)
return user_ref
def set_last_active_at(self, user_id):
if CONF.security_compliance.disable_user_account_days_inactive:
with sql.session_for_write() as session:
user_ref = session.query(model.User).get(user_id)
user_ref.last_active_at = datetime.datetime.utcnow().date()
@sql.handle_conflicts(conflict_type='federated_user')
def update_federated_user_display_name(self, idp_id, protocol_id,
unique_id, display_name):
@ -85,6 +98,7 @@ class ShadowUsers(base.ShadowUsersDriverV10):
new_nonlocal_user_ref = model.NonLocalUser.from_dict(
new_nonlocal_user_dict)
new_user_ref = model.User.from_dict(new_user_dict)
new_user_ref.created_at = datetime.datetime.utcnow()
new_user_ref.nonlocal_users.append(new_nonlocal_user_ref)
session.add(new_user_ref)
return identity_base.filter_user(new_user_ref.to_dict())

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@ -0,0 +1,152 @@
# Licensed under the Apache License, Version 2.0 (the "License"); you may
# not use this file except in compliance with the License. You may obtain
# a copy of the License at
#
# http://www.apache.org/licenses/LICENSE-2.0
#
# Unless required by applicable law or agreed to in writing, software
# distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
# WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied. See the
# License for the specific language governing permissions and limitations
# under the License.
import datetime
import uuid
from oslo_config import cfg
from keystone.common import sql
from keystone.common import utils
from keystone import exception
from keystone.identity.backends import base
from keystone.identity.backends import sql_model as model
from keystone.tests.unit import test_backend_sql
CONF = cfg.CONF
class DisableInactiveUserTests(test_backend_sql.SqlTests):
def setUp(self):
super(DisableInactiveUserTests, self).setUp()
self.password = uuid.uuid4().hex
self.user_dict = self._get_user_dict(self.password)
self.max_inactive_days = 90
self.config_fixture.config(
group='security_compliance',
disable_user_account_days_inactive=self.max_inactive_days)
def test_authenticate_user_disabled_due_to_inactivity(self):
# create user and set last_active_at beyond the max
last_active_at = (
datetime.datetime.utcnow() -
datetime.timedelta(days=self.max_inactive_days + 1))
user = self._create_user(self.user_dict, last_active_at.date())
self.assertRaises(exception.UserDisabled,
self.identity_api.authenticate,
context={},
user_id=user['id'],
password=self.password)
# verify that the user is actually disabled
user = self.identity_api.get_user(user['id'])
self.assertFalse(user['enabled'])
# set the user to enabled and authenticate
user['enabled'] = True
self.identity_api.update_user(user['id'], user)
user = self.identity_api.authenticate(context={},
user_id=user['id'],
password=self.password)
self.assertTrue(user['enabled'])
def test_authenticate_user_not_disabled_due_to_inactivity(self):
# create user and set last_active_at just below the max
last_active_at = (
datetime.datetime.utcnow() -
datetime.timedelta(days=self.max_inactive_days - 1)).date()
user = self._create_user(self.user_dict, last_active_at)
user = self.identity_api.authenticate(context={},
user_id=user['id'],
password=self.password)
self.assertTrue(user['enabled'])
def test_get_user_disabled_due_to_inactivity(self):
user = self.identity_api.create_user(self.user_dict)
# set last_active_at just beyond the max
last_active_at = (
datetime.datetime.utcnow() -
datetime.timedelta(self.max_inactive_days + 1)).date()
self._update_user(user['id'], last_active_at)
# get user and verify that the user is actually disabled
user = self.identity_api.get_user(user['id'])
self.assertFalse(user['enabled'])
# set enabled and test
user['enabled'] = True
self.identity_api.update_user(user['id'], user)
user = self.identity_api.get_user(user['id'])
self.assertTrue(user['enabled'])
def test_get_user_not_disabled_due_to_inactivity(self):
user = self.identity_api.create_user(self.user_dict)
self.assertTrue(user['enabled'])
# set last_active_at just below the max
last_active_at = (
datetime.datetime.utcnow() -
datetime.timedelta(self.max_inactive_days - 1)).date()
self._update_user(user['id'], last_active_at)
# get user and verify that the user is still enabled
user = self.identity_api.get_user(user['id'])
self.assertTrue(user['enabled'])
def test_enabled_after_create_update_user(self):
self.config_fixture.config(group='security_compliance',
disable_user_account_days_inactive=90)
# create user without enabled; assert enabled
del self.user_dict['enabled']
user = self.identity_api.create_user(self.user_dict)
user_ref = self._get_user_ref(user['id'])
self.assertTrue(user_ref.enabled)
now = datetime.datetime.utcnow().date()
self.assertGreaterEqual(now, user_ref.last_active_at)
# set enabled and test
user['enabled'] = True
self.identity_api.update_user(user['id'], user)
user_ref = self._get_user_ref(user['id'])
self.assertTrue(user_ref.enabled)
# set disabled and test
user['enabled'] = False
self.identity_api.update_user(user['id'], user)
user_ref = self._get_user_ref(user['id'])
self.assertFalse(user_ref.enabled)
# re-enable user and test
user['enabled'] = True
self.identity_api.update_user(user['id'], user)
user_ref = self._get_user_ref(user['id'])
self.assertTrue(user_ref.enabled)
def _get_user_dict(self, password):
user = {
'name': uuid.uuid4().hex,
'domain_id': CONF.identity.default_domain_id,
'enabled': True,
'password': password
}
return user
def _get_user_ref(self, user_id):
with sql.session_for_read() as session:
return session.query(model.User).get(user_id)
def _create_user(self, user_dict, last_active_at):
user_dict['id'] = uuid.uuid4().hex
user_dict = utils.hash_user_password(user_dict)
with sql.session_for_write() as session:
user_ref = model.User.from_dict(user_dict)
user_ref.last_active_at = last_active_at
session.add(user_ref)
return base.filter_user(user_ref.to_dict())
def _update_user(self, user_id, last_active_at):
with sql.session_for_write() as session:
user_ref = session.query(model.User).get(user_id)
user_ref.last_active_at = last_active_at
return user_ref

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@ -12,6 +12,7 @@
# License for the specific language governing permissions and limitations
# under the License.
import datetime
import uuid
import mock
@ -19,8 +20,10 @@ from six.moves import range
from testtools import matchers
from keystone.common import driver_hints
from keystone.common import sql
import keystone.conf
from keystone import exception
from keystone.identity.backends import sql_model as model
from keystone.tests import unit
from keystone.tests.unit import default_fixtures
from keystone.tests.unit import filtering
@ -1385,7 +1388,7 @@ class ShadowUsersTests(object):
def test_create_federated_user_unique_constraint(self):
federated_dict = unit.new_federated_user_ref()
user_dict = self.shadow_users_api.create_federated_user(federated_dict)
user_dict = self.identity_api.get_user(user_dict["id"])
user_dict = self.shadow_users_api.get_user(user_dict["id"])
self.assertIsNotNone(user_dict["id"])
self.assertRaises(exception.Conflict,
self.shadow_users_api.create_federated_user,
@ -1419,3 +1422,28 @@ class ShadowUsersTests(object):
self.assertEqual(user_ref.federated_users[0].display_name,
new_display_name)
self.assertEqual(user_dict_create["id"], user_ref.id)
def test_set_last_active_at(self):
self.config_fixture.config(group='security_compliance',
disable_user_account_days_inactive=90)
now = datetime.datetime.utcnow().date()
user_ref = self.identity_api.authenticate(
context={},
user_id=self.user_sna['id'],
password=self.user_sna['password'])
user_ref = self._get_user_ref(user_ref['id'])
self.assertGreaterEqual(now, user_ref.last_active_at)
def test_set_last_active_at_when_config_setting_is_none(self):
self.config_fixture.config(group='security_compliance',
disable_user_account_days_inactive=None)
user_ref = self.identity_api.authenticate(
context={},
user_id=self.user_sna['id'],
password=self.user_sna['password'])
user_ref = self._get_user_ref(user_ref['id'])
self.assertIsNone(user_ref.last_active_at)
def _get_user_ref(self, user_id):
with sql.session_for_read() as session:
return session.query(model.User).get(user_id)

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@ -132,7 +132,9 @@ class SqlModels(SqlTests):
cols = (('id', sql.String, 64),
('default_project_id', sql.String, 64),
('enabled', sql.Boolean, None),
('extra', sql.JsonBlob, None))
('extra', sql.JsonBlob, None),
('created_at', sql.DateTime, None),
('last_active_at', sqlalchemy.Date, None))
self.assertExpectedSchema('user', cols)
def test_local_user_model(self):

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@ -1446,6 +1446,23 @@ class SqlUpgradeTests(SqlMigrateBase):
autoload=True)
self.assertTrue(password_table.c.password.nullable)
def test_migration_107_add_user_date_columns(self):
user_table = 'user'
self.upgrade(106)
self.assertTableColumns(user_table,
['id',
'extra',
'enabled',
'default_project_id'])
self.upgrade(107)
self.assertTableColumns(user_table,
['id',
'extra',
'enabled',
'default_project_id',
'created_at',
'last_active_at'])
class MySQLOpportunisticUpgradeTestCase(SqlUpgradeTests):
FIXTURE = test_base.MySQLOpportunisticFixture

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@ -309,6 +309,16 @@ class IdentityTestCase(test_v3.RestfulTestCase):
self.assertValidUserResponse(r, self.user)
self.head(resource_url, expected_status=http_client.OK)
def test_get_user_does_not_include_extra_attributes(self):
"""Call ``GET /users/{user_id}`` extra attributes are not included."""
user = unit.new_user_ref(domain_id=self.domain_id,
project_id=self.project_id)
user = self.identity_api.create_user(user)
self.assertNotIn('created_at', user)
self.assertNotIn('last_active_at', user)
r = self.get('/users/%(user_id)s' % {'user_id': user['id']})
self.assertValidUserResponse(r, user)
def test_get_user_with_default_project(self):
"""Call ``GET /users/{user_id}`` making sure of default_project_id."""
user = unit.new_user_ref(domain_id=self.domain_id,