- Data export (Art. 15/20): GET /api/gdpr/export serves a full JSON export of the user's data (credentials/tokens excluded, exclusions declared) - Right to erasure (Art. 17): self-service deletion with 30-day grace period (Settings -> Privacy & Data), cancellable; daily /api/cron/gdpr drain cancels Stripe billing, purges Spaces files, cascade-deletes the account, anonymizes consent rows, and writes audit evidence - Migration 0011: account_deletion_requests (partial unique index = one pending per user) + FK-less consent_log (survives erasure) - Consent: terms/privacy acceptance logged at signup (email + Google); cookie banner with analytics opt-out (umami.disabled), choices logged server-side for signed-in users via POST /api/gdpr/consent - Admin deleteUser upgraded to the same full purge (was leaving Spaces files and Stripe subscriptions orphaned) - /gdpr legal page now points at the self-service tools - scripts/verify-gdpr.ts: end-to-end verification vs live dev DB (22/22) Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
190 lines
6.3 KiB
TypeScript
190 lines
6.3 KiB
TypeScript
import { and, eq, lte } from "drizzle-orm"
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import { db } from "@/lib/db"
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import {
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user as userTable,
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profiles,
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verification,
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consent_log,
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admin_audit_log,
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account_deletion_requests,
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} from "@/lib/db/schema"
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import { deleteUserStorage } from "@/lib/storage"
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import { stripe } from "@/lib/stripe/client"
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import { sendEmail, accountDeletionCompletedHtml } from "@/lib/email/send"
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// ============================================================================
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// GDPR account deletion (Article 17 — right to erasure).
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//
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// The DB schema does most of the cascading for us: every data table references
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// profiles(id) ON DELETE CASCADE, and profiles references user(id) ON DELETE
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// CASCADE — so deleting the auth user row erases the entire portfolio,
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// sessions, and linked accounts in one statement. What the cascade CANNOT
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// reach lives here: uploaded files in object storage, the Stripe
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// subscription/customer, email-keyed verification rows, and PII embedded in
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// the FK-less compliance tables (consent_log).
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// ============================================================================
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export type DeletionOutcome = {
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userId: string
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filesDeleted: number
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stripeSubscription: "cancelled" | "none" | "error"
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stripeCustomer: "deleted" | "none" | "error"
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/** PayPal has no server-side cancel integration — surfaced so ops can follow up. */
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paypalSubscriptionLeftActive: string | null
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userRowDeleted: boolean
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}
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/**
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* Irreversibly delete a user's account, data, files, and billing. Safe to call
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* for an already-deleted user (it still purges storage and returns cleanly).
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*/
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export async function executeAccountDeletion(userId: string): Promise<DeletionOutcome> {
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const outcome: DeletionOutcome = {
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userId,
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filesDeleted: 0,
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stripeSubscription: "none",
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stripeCustomer: "none",
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paypalSubscriptionLeftActive: null,
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userRowDeleted: false,
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}
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const profile = await db.query.profiles.findFirst({
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where: eq(profiles.id, userId),
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columns: {
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email: true,
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stripe_subscription_id: true,
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stripe_customer_id: true,
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paypal_subscription_id: true,
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},
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})
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// 1. Billing — stop money moving before the data disappears.
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if (profile?.stripe_subscription_id) {
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try {
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await stripe.subscriptions.cancel(profile.stripe_subscription_id)
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outcome.stripeSubscription = "cancelled"
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} catch (e) {
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// Already-cancelled subscriptions throw; treat "not found"-style errors as done.
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outcome.stripeSubscription = isStripeGone(e) ? "cancelled" : "error"
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}
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}
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if (profile?.stripe_customer_id) {
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try {
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await stripe.customers.del(profile.stripe_customer_id)
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outcome.stripeCustomer = "deleted"
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} catch (e) {
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outcome.stripeCustomer = isStripeGone(e) ? "deleted" : "error"
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}
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}
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if (profile?.paypal_subscription_id) {
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outcome.paypalSubscriptionLeftActive = profile.paypal_subscription_id
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}
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// 2. Stored files (Spaces / local disk) — outside the DB cascade.
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try {
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outcome.filesDeleted = await deleteUserStorage(userId)
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} catch (e) {
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console.error(`[gdpr] storage purge failed for ${userId}:`, e)
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}
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// 3. PII in FK-less compliance tables: keep the consent facts, drop identifiers.
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await db
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.update(consent_log)
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.set({ email: null, ip_address: null, user_agent: null })
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.where(eq(consent_log.user_id, userId))
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// 4. Email-keyed verification tokens (password reset / email verification).
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if (profile?.email) {
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await db.delete(verification).where(eq(verification.identifier, profile.email))
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}
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// 5. The user row — cascades profiles → every portfolio table, sessions, accounts.
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const deleted = await db.delete(userTable).where(eq(userTable.id, userId)).returning({ id: userTable.id })
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outcome.userRowDeleted = deleted.length > 0
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// Close out any open self-service request (covers admin-initiated deletes too).
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await db
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.update(account_deletion_requests)
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.set({ status: "completed", completed_at: new Date().toISOString(), email: null })
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.where(
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and(
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eq(account_deletion_requests.user_id, userId),
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eq(account_deletion_requests.status, "pending")
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)
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)
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// 6. Immutable evidence that the erasure ran (admin_id null = system action).
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await db.insert(admin_audit_log).values({
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admin_id: null,
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action: "gdpr_delete_account",
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target_user_id: userId,
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metadata: { ...outcome },
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})
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return outcome
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}
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function isStripeGone(e: unknown): boolean {
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const msg = e instanceof Error ? e.message : String(e)
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return /no such|already.*cancel|resource_missing/i.test(msg)
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}
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/**
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* Process deletion requests whose grace period has elapsed. Called by the
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* daily gdpr cron. Failures stay `pending` (with the error recorded) so the
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* next run retries them.
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*/
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export async function processDueDeletions(limit = 25): Promise<{ processed: number; deleted: number }> {
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const due = await db
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.select()
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.from(account_deletion_requests)
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.where(
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and(
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eq(account_deletion_requests.status, "pending"),
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lte(account_deletion_requests.scheduled_for, new Date().toISOString())
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)
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)
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.limit(limit)
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let deleted = 0
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for (const request of due) {
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const email = request.email
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try {
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const outcome = await executeAccountDeletion(request.user_id)
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await db
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.update(account_deletion_requests)
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.set({
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status: "completed",
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completed_at: new Date().toISOString(),
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// Data minimization: the request itself must not keep PII after erasure.
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email: null,
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metadata: { ...request.metadata, outcome },
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})
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.where(eq(account_deletion_requests.id, request.id))
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deleted++
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if (email) {
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await sendEmail({
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to: email,
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subject: "Your account and data have been deleted",
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html: accountDeletionCompletedHtml(),
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})
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}
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} catch (e) {
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console.error(`[gdpr] deletion failed for ${request.user_id}:`, e)
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await db
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.update(account_deletion_requests)
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.set({
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metadata: {
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...request.metadata,
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last_error: e instanceof Error ? e.message : String(e),
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last_error_at: new Date().toISOString(),
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},
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})
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.where(eq(account_deletion_requests.id, request.id))
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}
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}
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return { processed: due.length, deleted }
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}
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