Fix #678 -- Data shredders for personally identifiable information (#817)

* Add data shredders for PII

* First working shredder

* Add more shredders

* Add new shredders and download confirmation

* tmp

* PayPal, Stripe, banktransfer

* Add icon to logs

* Untested payment log shredders

* Add waiting list shredder

* First tests

* Add tests for shredders

* Improve templats, link to shredder

* Test payment info shredders

* More tests

* Documentation

* Fix enabled flag in payment provider overview

* Fix minor issues
This commit is contained in:
Raphael Michel
2018-05-02 15:59:59 +02:00
committed by GitHub
parent 335838f2b2
commit 7bccd62a4f
41 changed files with 1728 additions and 21 deletions
+2
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@@ -11,5 +11,7 @@ Contents:
ticketoutput
payment
invoice
shredder
customview
general
quality
+2
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@@ -104,6 +104,8 @@ The provider class
.. automethod:: is_implicit
.. automethod:: shred_payment_info
Additional views
----------------
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@@ -0,0 +1,125 @@
.. highlight:: python
:linenothreshold: 5
.. _`pluginquality`:
Plugin quality checklist
========================
If you want to write a high-quality pretix plugin, this is a list of things you should check before
you publish it. This is also a list of things that we check, if we consider installing an externally
developed plugin on our hosted infrastructure.
A. Meta
-------
#. The plugin is clearly licensed under an appropriate license.
#. The plugin has an unambiguous name, description, and author metadata.
#. The plugin has a clear versioning scheme and the latest version of the plugin is kept compatible to the latest
stable version of pretix.
#. The plugin is properly packaged using standard Python packaging tools.
#. The plugin correctly declares its external dependencies.
#. A contact address is provided in case of security issues.
B. Isolation
------------
#. If any signal receivers use the `dispatch_uid`_ feature, the UIDs are prefixed by the plugin's name and do not
clash with other plugins.
#. If any templates or static files are shipped, they are located in subdirectories with the name of the plugin and do
not clash with other plugins or core files.
#. Any keys stored to the settings store are prefixed with the plugin's name and do not clash with other plugins or
core.
#. Any keys stored to the user session are prefixed with the plugin's name and do not clash with other plugins or
core.
#. Any registered URLs are unlikely to clash with other plugins or future core URLs.
C. Security
-----------
#. All important actions are logged to the :ref:`shared log storage <logging>` and a signal receiver is registered to
provide a human-readable representation of the log entry.
#. All views require appropriate permissions and use the ``event_urls`` mechanism if appropriate.
:ref:`Read more <customview>`
#. Any session data for customers is stored in the cart session system if appropriate.
#. If the plugin is a payment provider:
#. No credit card numbers may be stored within pretix.
#. A notification/webhook system is implemented to notify pretix of any refunds.
#. If such a webhook system is implemented, contents of incoming webhooks are either verified using a cryptographic
signature or are not being trusted and all data is fetched from an API instead.
D. Privacy
----------
#. No personal data is stored that is not required for the plugin's functionality.
#. For any personal data that is saved to the database, an appropriate :ref:`data shredder <shredder>` is provided
that offers the data for download and then removes it from the database (including log entries).
E. Internationalization
-----------------------
#. All user-facing strings in templates, Python code, and templates are wrapped in `gettext calls`_.
#. No languages, time zones, date formats, or time formats are hardcoded.
#. Installing the plugin automatically compiles ``.po`` files to ``.mo`` files. This is fulfilled automatically if
you use the ``setup.py`` file form our plugin cookiecutter.
F. Functionality
----------------
#. If the plugin adds any database models or relationships from the settings storage to database models, it registers
a receiver to the :py:attr:`pretix.base.signals.event_copy_data` or :py:attr:`pretix.base.signals.item_copy_data`
signals.
#. If the plugin is a payment provider:
#. A webhook-like system is implemented if payment confirmations are not sent instantly.
#. Refunds are implemented, if possible.
#. In case of overpayment or external refunds, a "required action" is created to notify the event organizer.
#. If the plugin adds steps to the checkout process, it has been tested in combination with the pretix widget.
G. Code quality
---------------
#. `isort`_ and `flake8`_ are used to ensure consistent code styling.
#. Unit tests are provided for important pieces of business logic.
#. Functional tests are provided for important interface parts.
#. Tests are provided to check that permission checks are working.
#. Continuous Integration is set up to check that tests are passing and styling is consistent.
H. Specific to pretix.eu
------------------------
#. pretix.eu integrates the data stored by this plugin with its data report features.
#. pretix.eu integrates this plugin in its generated privacy statements, if necessary.
.. _isort: https://www.google.de/search?q=isort&oq=isort&aqs=chrome..69i57j0j69i59j69i60l2j69i59.599j0j4&sourceid=chrome&ie=UTF-8
.. _flake8: http://flake8.pycqa.org/en/latest/
.. _gettext calls: https://docs.djangoproject.com/en/2.0/topics/i18n/translation/
.. _dispatch_uid: https://docs.djangoproject.com/en/2.0/topics/signals/#django.dispatch.Signal.connect
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@@ -0,0 +1,94 @@
.. highlight:: python
:linenothreshold: 5
.. _`shredder`:
Writing a data shredder
=======================
If your plugin adds the ability to store personal data within pretix, you should also implement a "data shredder"
to anonymize or pseudonymize the data later.
Shredder registration
---------------------
The data shredder API does not make a lot of usage from signals, however, it
does use a signal to get a list of all available data shredders. Your plugin
should listen for this signal and return the subclass of ``pretix.base.shredder.BaseDataShredder``
that we'll provide in this plugin:
.. sourcecode:: python
from django.dispatch import receiver
from pretix.base.signals import register_data_shredders
@receiver(register_data_shredders, dispatch_uid="custom_data_shredders")
def register_shredder(sender, **kwargs):
return [
PluginDataShredder,
]
The shredder class
------------------
.. class:: pretix.base.shredder.BaseDataShredder
The central object of each invoice renderer is the subclass of ``BaseInvoiceRenderer``.
.. py:attribute:: BaseInvoiceRenderer.event
The default constructor sets this property to the event we are currently
working for.
.. autoattribute:: identifier
This is an abstract attribute, you **must** override this!
.. autoattribute:: verbose_name
This is an abstract attribute, you **must** override this!
.. autoattribute:: description
This is an abstract attribute, you **must** override this!
.. automethod:: generate_files
.. automethod:: shred_data
Example
-------
For example, the core data shredder responsible for removing invoice address information including their history
looks like this:
.. sourcecode:: python
class InvoiceAddressShredder(BaseDataShredder):
verbose_name = _('Invoice addresses')
identifier = 'invoice_addresses'
description = _('This will remove all invoice addresses from orders, '
'as well as logged changes to them.')
def generate_files(self) -> List[Tuple[str, str, str]]:
yield 'invoice-addresses.json', 'application/json', json.dumps({
ia.order.code: InvoiceAdddressSerializer(ia).data
for ia in InvoiceAddress.objects.filter(order__event=self.event)
}, indent=4)
@transaction.atomic
def shred_data(self):
InvoiceAddress.objects.filter(order__event=self.event).delete()
for le in self.event.logentry_set.filter(action_type="pretix.event.order.modified"):
d = le.parsed_data
if 'invoice_data' in d and not isinstance(d['invoice_data'], bool):
for field in d['invoice_data']:
if d['invoice_data'][field]:
d['invoice_data'][field] = ''
le.data = json.dumps(d)
le.shredded = True
le.save(update_fields=['data', 'shredded'])
@@ -4,6 +4,8 @@ Logging and notifications
As pretix is handling monetary transactions, we are very careful to make it possible to review all changes
in the system that lead to the current state.
.. _`logging`:
Logging changes
---------------