agenciapsilmno/database-novo/migrations/20260419000015_communication_security_hardening.sql

-- =============================================================================
-- Migration: 20260419000015_communication_security_hardening
-- Sessão 6 — revisão Comunicação. Resolve V#1-V#5 (2 críticos + 3 altos).
-- V#6-V#10 adiados (médios/baixos com plano completo no DB).
--
-- 🔴 V#1+V#2 são bugs P0: policies usavam (tenant_id = auth.uid()) — comparação
-- de UUID de tenant com UUID de user. Tabelas inacessíveis na prática.
-- =============================================================================

-- ─────────────────────────────────────────────────────────────────────────
-- V#1: email_layout_config — fix BUG do tenant_id = auth.uid()
-- -----------------------------------------------------------------------------
DROP POLICY IF EXISTS "tenant owns email layout config" ON public.email_layout_config;
DROP POLICY IF EXISTS "email_layout_config: tenant_admin all" ON public.email_layout_config;

CREATE POLICY "email_layout_config: tenant_admin all" ON public.email_layout_config
  FOR ALL TO authenticated
  USING (
    public.is_saas_admin()
    OR tenant_id IN (
        SELECT tm.tenant_id FROM public.tenant_members tm
        WHERE tm.user_id = auth.uid() AND tm.status = 'active'
          AND tm.role IN ('tenant_admin','admin','owner')
    )
  )
  WITH CHECK (
    public.is_saas_admin()
    OR tenant_id IN (
        SELECT tm.tenant_id FROM public.tenant_members tm
        WHERE tm.user_id = auth.uid() AND tm.status = 'active'
          AND tm.role IN ('tenant_admin','admin','owner')
    )
  );

-- ─────────────────────────────────────────────────────────────────────────
-- V#2: email_templates_tenant — MESMO bug
-- -----------------------------------------------------------------------------
DROP POLICY IF EXISTS "tenant manages own overrides" ON public.email_templates_tenant;
DROP POLICY IF EXISTS "email_templates_tenant: tenant_admin all" ON public.email_templates_tenant;

CREATE POLICY "email_templates_tenant: tenant_admin all" ON public.email_templates_tenant
  FOR ALL TO authenticated
  USING (
    public.is_saas_admin()
    OR tenant_id IN (
        SELECT tm.tenant_id FROM public.tenant_members tm
        WHERE tm.user_id = auth.uid() AND tm.status = 'active'
          AND tm.role IN ('tenant_admin','admin','owner')
    )
  )
  WITH CHECK (
    public.is_saas_admin()
    OR tenant_id IN (
        SELECT tm.tenant_id FROM public.tenant_members tm
        WHERE tm.user_id = auth.uid() AND tm.status = 'active'
          AND tm.role IN ('tenant_admin','admin','owner')
    )
  );

-- ─────────────────────────────────────────────────────────────────────────
-- V#3: notification_logs — SELECT pra tenant_member
-- -----------------------------------------------------------------------------
DROP POLICY IF EXISTS "notif_logs_tenant_member" ON public.notification_logs;
CREATE POLICY "notif_logs_tenant_member" ON public.notification_logs
  FOR SELECT TO authenticated
  USING (
    public.is_saas_admin()
    OR tenant_id IN (
        SELECT tm.tenant_id FROM public.tenant_members tm
        WHERE tm.user_id = auth.uid() AND tm.status = 'active'
    )
  );

-- ─────────────────────────────────────────────────────────────────────────
-- V#4: notification_queue — SELECT pra tenant_member
-- -----------------------------------------------------------------------------
DROP POLICY IF EXISTS "notif_queue_tenant_member" ON public.notification_queue;
CREATE POLICY "notif_queue_tenant_member" ON public.notification_queue
  FOR SELECT TO authenticated
  USING (
    public.is_saas_admin()
    OR tenant_id IN (
        SELECT tm.tenant_id FROM public.tenant_members tm
        WHERE tm.user_id = auth.uid() AND tm.status = 'active'
    )
  );

-- ─────────────────────────────────────────────────────────────────────────
-- V#5: notification_channels — SELECT pra tenant_member; INSERT tenant_admin; UPDATE/DELETE owner
-- -----------------------------------------------------------------------------
DROP POLICY IF EXISTS "notification_channels_owner" ON public.notification_channels;
DROP POLICY IF EXISTS "notif_channels_select" ON public.notification_channels;
DROP POLICY IF EXISTS "notif_channels_insert" ON public.notification_channels;
DROP POLICY IF EXISTS "notif_channels_modify" ON public.notification_channels;

CREATE POLICY "notif_channels_select" ON public.notification_channels
  FOR SELECT TO authenticated
  USING (
    deleted_at IS NULL
    AND (
      public.is_saas_admin()
      OR owner_id = auth.uid()
      OR tenant_id IN (
          SELECT tm.tenant_id FROM public.tenant_members tm
          WHERE tm.user_id = auth.uid() AND tm.status = 'active'
      )
    )
  );

CREATE POLICY "notif_channels_insert" ON public.notification_channels
  FOR INSERT TO authenticated
  WITH CHECK (
    owner_id = auth.uid()
    AND tenant_id IN (
        SELECT tm.tenant_id FROM public.tenant_members tm
        WHERE tm.user_id = auth.uid() AND tm.status = 'active'
    )
  );

CREATE POLICY "notif_channels_modify" ON public.notification_channels
  FOR UPDATE TO authenticated
  USING (owner_id = auth.uid() OR public.is_saas_admin())
  WITH CHECK (owner_id = auth.uid() OR public.is_saas_admin());

CREATE POLICY "notif_channels_delete" ON public.notification_channels
  FOR DELETE TO authenticated
  USING (owner_id = auth.uid() OR public.is_saas_admin());