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feat(coderd/rbac): make organization-member a per-org system custom role (#21359)

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Migrated the built-in organization-member role to DB storage so it can be customized per org.

Closes https://github.com/coder/internal/issues/1073 (part 1)
This commit is contained in:
George K
2026-01-12 18:19:19 -08:00
committed by GitHub
parent 2b448c7178
commit cc2efe9e1f
46 changed files with 1845 additions and 438 deletions
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docs/admin/security/audit-logs.md
+2 -2
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@@ -19,7 +19,7 @@ We track the following resources:
| AuditOAuthConvertState<br><i></i> | <table><thead><tr><th>Field</th><th>Tracked</th></tr></thead><tbody> | <tr><td>created_at</td><td>true</td></tr><tr><td>expires_at</td><td>true</td></tr><tr><td>from_login_type</td><td>true</td></tr><tr><td>to_login_type</td><td>true</td></tr><tr><td>user_id</td><td>true</td></tr></tbody></table> |
| Group<br><i>create, write, delete</i> | <table><thead><tr><th>Field</th><th>Tracked</th></tr></thead><tbody> | <tr><td>avatar_url</td><td>true</td></tr><tr><td>display_name</td><td>true</td></tr><tr><td>id</td><td>true</td></tr><tr><td>members</td><td>true</td></tr><tr><td>name</td><td>true</td></tr><tr><td>organization_id</td><td>false</td></tr><tr><td>quota_allowance</td><td>true</td></tr><tr><td>source</td><td>false</td></tr></tbody></table> |
| AuditableOrganizationMember<br><i></i> | <table><thead><tr><th>Field</th><th>Tracked</th></tr></thead><tbody> | <tr><td>created_at</td><td>true</td></tr><tr><td>organization_id</td><td>false</td></tr><tr><td>roles</td><td>true</td></tr><tr><td>updated_at</td><td>true</td></tr><tr><td>user_id</td><td>true</td></tr><tr><td>username</td><td>true</td></tr></tbody></table> |
| CustomRole<br><i></i> | <table><thead><tr><th>Field</th><th>Tracked</th></tr></thead><tbody> | <tr><td>created_at</td><td>false</td></tr><tr><td>display_name</td><td>true</td></tr><tr><td>id</td><td>false</td></tr><tr><td>name</td><td>true</td></tr><tr><td>org_permissions</td><td>true</td></tr><tr><td>organization_id</td><td>false</td></tr><tr><td>site_permissions</td><td>true</td></tr><tr><td>updated_at</td><td>false</td></tr><tr><td>user_permissions</td><td>true</td></tr></tbody></table> |
| CustomRole<br><i></i> | <table><thead><tr><th>Field</th><th>Tracked</th></tr></thead><tbody> | <tr><td>created_at</td><td>false</td></tr><tr><td>display_name</td><td>true</td></tr><tr><td>id</td><td>false</td></tr><tr><td>is_system</td><td>false</td></tr><tr><td>member_permissions</td><td>true</td></tr><tr><td>name</td><td>true</td></tr><tr><td>org_permissions</td><td>true</td></tr><tr><td>organization_id</td><td>false</td></tr><tr><td>site_permissions</td><td>true</td></tr><tr><td>updated_at</td><td>false</td></tr><tr><td>user_permissions</td><td>true</td></tr></tbody></table> |
| GitSSHKey<br><i>create</i> | <table><thead><tr><th>Field</th><th>Tracked</th></tr></thead><tbody> | <tr><td>created_at</td><td>false</td></tr><tr><td>private_key</td><td>true</td></tr><tr><td>public_key</td><td>true</td></tr><tr><td>updated_at</td><td>false</td></tr><tr><td>user_id</td><td>true</td></tr></tbody></table> |
| GroupSyncSettings<br><i></i> | <table><thead><tr><th>Field</th><th>Tracked</th></tr></thead><tbody> | <tr><td>auto_create_missing_groups</td><td>true</td></tr><tr><td>field</td><td>true</td></tr><tr><td>legacy_group_name_mapping</td><td>false</td></tr><tr><td>mapping</td><td>true</td></tr><tr><td>regex_filter</td><td>true</td></tr></tbody></table> |
| HealthSettings<br><i></i> | <table><thead><tr><th>Field</th><th>Tracked</th></tr></thead><tbody> | <tr><td>dismissed_healthchecks</td><td>true</td></tr><tr><td>id</td><td>false</td></tr></tbody></table> |
@@ -28,7 +28,7 @@ We track the following resources:
| NotificationsSettings<br><i></i> | <table><thead><tr><th>Field</th><th>Tracked</th></tr></thead><tbody> | <tr><td>id</td><td>false</td></tr><tr><td>notifier_paused</td><td>true</td></tr></tbody></table> |
| OAuth2ProviderApp<br><i></i> | <table><thead><tr><th>Field</th><th>Tracked</th></tr></thead><tbody> | <tr><td>callback_url</td><td>true</td></tr><tr><td>client_id_issued_at</td><td>false</td></tr><tr><td>client_secret_expires_at</td><td>true</td></tr><tr><td>client_type</td><td>true</td></tr><tr><td>client_uri</td><td>true</td></tr><tr><td>contacts</td><td>true</td></tr><tr><td>created_at</td><td>false</td></tr><tr><td>dynamically_registered</td><td>true</td></tr><tr><td>grant_types</td><td>true</td></tr><tr><td>icon</td><td>true</td></tr><tr><td>id</td><td>false</td></tr><tr><td>jwks</td><td>true</td></tr><tr><td>jwks_uri</td><td>true</td></tr><tr><td>logo_uri</td><td>true</td></tr><tr><td>name</td><td>true</td></tr><tr><td>policy_uri</td><td>true</td></tr><tr><td>redirect_uris</td><td>true</td></tr><tr><td>registration_access_token</td><td>true</td></tr><tr><td>registration_client_uri</td><td>true</td></tr><tr><td>response_types</td><td>true</td></tr><tr><td>scope</td><td>true</td></tr><tr><td>software_id</td><td>true</td></tr><tr><td>software_version</td><td>true</td></tr><tr><td>token_endpoint_auth_method</td><td>true</td></tr><tr><td>tos_uri</td><td>true</td></tr><tr><td>updated_at</td><td>false</td></tr></tbody></table> |
| OAuth2ProviderAppSecret<br><i></i> | <table><thead><tr><th>Field</th><th>Tracked</th></tr></thead><tbody> | <tr><td>app_id</td><td>false</td></tr><tr><td>created_at</td><td>false</td></tr><tr><td>display_secret</td><td>false</td></tr><tr><td>hashed_secret</td><td>false</td></tr><tr><td>id</td><td>false</td></tr><tr><td>last_used_at</td><td>false</td></tr><tr><td>secret_prefix</td><td>false</td></tr></tbody></table> |
| Organization<br><i></i> | <table><thead><tr><th>Field</th><th>Tracked</th></tr></thead><tbody> | <tr><td>created_at</td><td>false</td></tr><tr><td>deleted</td><td>true</td></tr><tr><td>description</td><td>true</td></tr><tr><td>display_name</td><td>true</td></tr><tr><td>icon</td><td>true</td></tr><tr><td>id</td><td>false</td></tr><tr><td>is_default</td><td>true</td></tr><tr><td>name</td><td>true</td></tr><tr><td>updated_at</td><td>true</td></tr></tbody></table> |
| Organization<br><i></i> | <table><thead><tr><th>Field</th><th>Tracked</th></tr></thead><tbody> | <tr><td>created_at</td><td>false</td></tr><tr><td>deleted</td><td>true</td></tr><tr><td>description</td><td>true</td></tr><tr><td>display_name</td><td>true</td></tr><tr><td>icon</td><td>true</td></tr><tr><td>id</td><td>false</td></tr><tr><td>is_default</td><td>true</td></tr><tr><td>name</td><td>true</td></tr><tr><td>updated_at</td><td>true</td></tr><tr><td>workspace_sharing_disabled</td><td>true</td></tr></tbody></table> |
| OrganizationSyncSettings<br><i></i> | <table><thead><tr><th>Field</th><th>Tracked</th></tr></thead><tbody> | <tr><td>assign_default</td><td>true</td></tr><tr><td>field</td><td>true</td></tr><tr><td>mapping</td><td>true</td></tr></tbody></table> |
| PrebuildsSettings<br><i></i> | <table><thead><tr><th>Field</th><th>Tracked</th></tr></thead><tbody> | <tr><td>id</td><td>false</td></tr><tr><td>reconciliation_paused</td><td>true</td></tr></tbody></table> |
| RoleSyncSettings<br><i></i> | <table><thead><tr><th>Field</th><th>Tracked</th></tr></thead><tbody> | <tr><td>field</td><td>true</td></tr><tr><td>mapping</td><td>true</td></tr></tbody></table> |