-- Phase 2: Fix Remaining RLS Security Issues (corrected) -- Fix user_roles, reviews, reports, submission_items, and other tables -- ============================================================================ -- 1. FIX user_roles TABLE - Remove public read access -- ============================================================================ DROP POLICY IF EXISTS "Public read access to user_roles" ON user_roles; DROP POLICY IF EXISTS "Anyone can view user roles" ON user_roles; DROP POLICY IF EXISTS "Users can view their own roles" ON user_roles; DROP POLICY IF EXISTS "Moderators can view all roles with MFA" ON user_roles; DROP POLICY IF EXISTS "Superusers can manage roles with MFA" ON user_roles; CREATE POLICY "Users can view their own roles" ON user_roles FOR SELECT TO authenticated USING (user_id = auth.uid()); CREATE POLICY "Moderators can view all roles with MFA" ON user_roles FOR SELECT TO authenticated USING (is_moderator(auth.uid()) AND ((NOT has_mfa_enabled(auth.uid())) OR has_aal2())); CREATE POLICY "Superusers can manage roles with MFA" ON user_roles FOR ALL TO authenticated USING (has_role(auth.uid(), 'superuser') AND has_aal2()) WITH CHECK (has_role(auth.uid(), 'superuser') AND has_aal2()); -- ============================================================================ -- 2. FIX reviews TABLE - Implement proper access control -- ============================================================================ DROP POLICY IF EXISTS "Public read access to reviews" ON reviews; DROP POLICY IF EXISTS "Anyone can view reviews" ON reviews; DROP POLICY IF EXISTS "Public can insert reviews" ON reviews; DROP POLICY IF EXISTS "Public can view approved reviews" ON reviews; DROP POLICY IF EXISTS "Users can view their own reviews" ON reviews; DROP POLICY IF EXISTS "Moderators can view all reviews with MFA" ON reviews; DROP POLICY IF EXISTS "Authenticated users can insert reviews" ON reviews; DROP POLICY IF EXISTS "Users can update their own pending reviews" ON reviews; DROP POLICY IF EXISTS "Moderators can update any review with MFA" ON reviews; DROP POLICY IF EXISTS "Moderators can delete reviews with MFA" ON reviews; CREATE POLICY "Public can view approved reviews" ON reviews FOR SELECT TO authenticated USING (moderation_status = 'approved'); CREATE POLICY "Users can view their own reviews" ON reviews FOR SELECT TO authenticated USING (user_id = auth.uid()); CREATE POLICY "Moderators can view all reviews with MFA" ON reviews FOR SELECT TO authenticated USING (is_moderator(auth.uid()) AND ((NOT has_mfa_enabled(auth.uid())) OR has_aal2())); CREATE POLICY "Authenticated users can insert reviews" ON reviews FOR INSERT TO authenticated WITH CHECK (user_id = auth.uid() AND NOT is_user_banned(auth.uid())); CREATE POLICY "Users can update their own pending reviews" ON reviews FOR UPDATE TO authenticated USING (user_id = auth.uid() AND moderation_status = 'pending') WITH CHECK (user_id = auth.uid() AND moderation_status = 'pending'); CREATE POLICY "Moderators can update any review with MFA" ON reviews FOR UPDATE TO authenticated USING (is_moderator(auth.uid()) AND ((NOT has_mfa_enabled(auth.uid())) OR has_aal2())) WITH CHECK (is_moderator(auth.uid()) AND ((NOT has_mfa_enabled(auth.uid())) OR has_aal2())); CREATE POLICY "Moderators can delete reviews with MFA" ON reviews FOR DELETE TO authenticated USING (is_moderator(auth.uid()) AND has_aal2()); -- ============================================================================ -- 3. FIX reports TABLE - Implement proper access control -- ============================================================================ DROP POLICY IF EXISTS "Anyone can view reports" ON reports; DROP POLICY IF EXISTS "Public read access to reports" ON reports; DROP POLICY IF EXISTS "Users can view their own reports" ON reports; DROP POLICY IF EXISTS "Moderators can view all reports with MFA" ON reports; DROP POLICY IF EXISTS "Authenticated users can create reports" ON reports; DROP POLICY IF EXISTS "Moderators can update reports with MFA" ON reports; DROP POLICY IF EXISTS "Moderators can delete reports with MFA" ON reports; CREATE POLICY "Users can view their own reports" ON reports FOR SELECT TO authenticated USING (reporter_id = auth.uid()); CREATE POLICY "Moderators can view all reports with MFA" ON reports FOR SELECT TO authenticated USING (is_moderator(auth.uid()) AND ((NOT has_mfa_enabled(auth.uid())) OR has_aal2())); CREATE POLICY "Authenticated users can create reports" ON reports FOR INSERT TO authenticated WITH CHECK (reporter_id = auth.uid() AND NOT is_user_banned(auth.uid())); CREATE POLICY "Moderators can update reports with MFA" ON reports FOR UPDATE TO authenticated USING (is_moderator(auth.uid()) AND ((NOT has_mfa_enabled(auth.uid())) OR has_aal2())) WITH CHECK (is_moderator(auth.uid()) AND ((NOT has_mfa_enabled(auth.uid())) OR has_aal2())); CREATE POLICY "Moderators can delete reports with MFA" ON reports FOR DELETE TO authenticated USING (is_moderator(auth.uid()) AND has_aal2()); -- ============================================================================ -- 4. FIX submission_items TABLE - Implement proper access control -- ============================================================================ DROP POLICY IF EXISTS "Anyone can view submission items" ON submission_items; DROP POLICY IF EXISTS "Public read access to submission_items" ON submission_items; DROP POLICY IF EXISTS "Users can view items from their own submissions" ON submission_items; DROP POLICY IF EXISTS "Moderators can view all submission items with MFA" ON submission_items; DROP POLICY IF EXISTS "Moderators can manage submission items with MFA" ON submission_items; CREATE POLICY "Users can view items from their own submissions" ON submission_items FOR SELECT TO authenticated USING (EXISTS ( SELECT 1 FROM content_submissions cs WHERE cs.id = submission_items.submission_id AND cs.user_id = auth.uid() )); CREATE POLICY "Moderators can view all submission items with MFA" ON submission_items FOR SELECT TO authenticated USING (is_moderator(auth.uid()) AND ((NOT has_mfa_enabled(auth.uid())) OR has_aal2())); CREATE POLICY "Moderators can manage submission items with MFA" ON submission_items FOR ALL TO authenticated USING (is_moderator(auth.uid()) AND ((NOT has_mfa_enabled(auth.uid())) OR has_aal2())) WITH CHECK (is_moderator(auth.uid()) AND ((NOT has_mfa_enabled(auth.uid())) OR has_aal2())); -- ============================================================================ -- 5. FIX user_blocks TABLE - Ensure proper access control -- ============================================================================ DROP POLICY IF EXISTS "Anyone can view blocks" ON user_blocks; DROP POLICY IF EXISTS "Users can view their own blocks" ON user_blocks; DROP POLICY IF EXISTS "Users can manage their own blocks" ON user_blocks; DROP POLICY IF EXISTS "Moderators can view all blocks with MFA" ON user_blocks; CREATE POLICY "Users can view their own blocks" ON user_blocks FOR SELECT TO authenticated USING (blocker_id = auth.uid()); CREATE POLICY "Users can manage their own blocks" ON user_blocks FOR ALL TO authenticated USING (blocker_id = auth.uid()) WITH CHECK (blocker_id = auth.uid()); CREATE POLICY "Moderators can view all blocks with MFA" ON user_blocks FOR SELECT TO authenticated USING (is_moderator(auth.uid()) AND ((NOT has_mfa_enabled(auth.uid())) OR has_aal2())); -- ============================================================================ -- 6. FIX user_preferences TABLE - Ensure proper access control -- ============================================================================ DROP POLICY IF EXISTS "Anyone can view preferences" ON user_preferences; DROP POLICY IF EXISTS "Users can view their own preferences" ON user_preferences; DROP POLICY IF EXISTS "Users can manage their own preferences" ON user_preferences; DROP POLICY IF EXISTS "Moderators can view all preferences with MFA" ON user_preferences; CREATE POLICY "Users can view their own preferences" ON user_preferences FOR SELECT TO authenticated USING (user_id = auth.uid()); CREATE POLICY "Users can manage their own preferences" ON user_preferences FOR ALL TO authenticated USING (user_id = auth.uid()) WITH CHECK (user_id = auth.uid()); CREATE POLICY "Moderators can view all preferences with MFA" ON user_preferences FOR SELECT TO authenticated USING (is_moderator(auth.uid()) AND has_aal2()); -- ============================================================================ -- 7. AUDIT: Verify all critical tables have RLS enabled -- ============================================================================ ALTER TABLE user_roles ENABLE ROW LEVEL SECURITY; ALTER TABLE reviews ENABLE ROW LEVEL SECURITY; ALTER TABLE reports ENABLE ROW LEVEL SECURITY; ALTER TABLE submission_items ENABLE ROW LEVEL SECURITY; ALTER TABLE user_blocks ENABLE ROW LEVEL SECURITY; ALTER TABLE user_preferences ENABLE ROW LEVEL SECURITY; DO $$ BEGIN RAISE NOTICE '✅ Phase 2 Complete: Secured user_roles, reviews, reports, submission_items, user_blocks, user_preferences'; RAISE NOTICE '🔒 All critical tables now have proper access control with MFA enforcement'; RAISE NOTICE '🚫 Banned users blocked from creating reviews and reports'; END $$;