docs: enforce RBAC constitution gates in spec templates (#78)

## Summary
<!-- Kurz: Was ändert sich und warum? -->

## Spec-Driven Development (SDD)
- [ ] Es gibt eine Spec unter `specs/<NNN>-<feature>/`
- [ ] Enthaltene Dateien: `plan.md`, `tasks.md`, `spec.md`
- [ ] Spec beschreibt Verhalten/Acceptance Criteria (nicht nur Implementation)
- [ ] Wenn sich Anforderungen während der Umsetzung geändert haben: Spec/Plan/Tasks wurden aktualisiert

## Implementation
- [ ] Implementierung entspricht der Spec
- [ ] Edge cases / Fehlerfälle berücksichtigt
- [ ] Keine unbeabsichtigten Änderungen außerhalb des Scopes

## Tests
- [ ] Tests ergänzt/aktualisiert (Pest/PHPUnit)
- [ ] Relevante Tests lokal ausgeführt (`./vendor/bin/sail artisan test` oder `php artisan test`)

## Migration / Config / Ops (falls relevant)
- [ ] Migration(en) enthalten und getestet
- [ ] Rollback bedacht (rückwärts kompatibel, sichere Migration)
- [ ] Neue Env Vars dokumentiert (`.env.example` / Doku)
- [ ] Queue/cron/storage Auswirkungen geprüft

## UI (Filament/Livewire) (falls relevant)
- [ ] UI-Flows geprüft
- [ ] Screenshots/Notizen hinzugefügt

## Notes
<!-- Links, Screenshots, Follow-ups, offene Punkte -->

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #78

.specify/memory/constitution.md

@@ -1,19 +1,18 @@
 <!--
 Sync Impact Report
 
-- Version change: 1.3.0 → 1.4.0
+- Version change: 1.4.0 → 1.5.0
 - Modified principles:
-  - Operations / Run Observability Standard (added OPS-EX-AUTH-001)
+  - Tenant Isolation is Non-negotiable (added deny-as-not-found requirement)
 - Added sections:
-  - OPS-EX-AUTH-001 — Auth Handshake Exception
+  - RBAC Standard (RBAC-001..RBAC-009)
 - Removed sections: None
 - Templates requiring updates:
   - ✅ .specify/templates/plan-template.md
   - ✅ .specify/templates/spec-template.md
   - ✅ .specify/templates/tasks-template.md
   - N/A: .specify/templates/commands/ (directory not present)
-- Follow-up TODOs:
-  - TODO(DELETED_STATUS): Keep “deleted” reserved for Feature 900 / Policy Lifecycle.
+- Follow-up TODOs: None
 -->
 
 # TenantPilot Constitution
@@ -44,6 +43,58 @@ ### Tenant Isolation is Non-negotiable
 - Every read/write MUST be tenant-scoped.
 - Cross-tenant views (MSP/Platform) MUST be explicit, access-checked, and aggregation-based (no ID-based shortcuts).
 - Prefer least-privilege roles/scopes; surface warnings when higher privileges are selected.
+- A non-member attempting to access a tenant route MUST be deny-as-not-found (404).
+
+### RBAC Standard (RBAC-001)
+
+RBAC-001 Two Planes
+- The platform MUST maintain two strictly separated authorization planes:
+  - Tenant plane (`/admin/t/{tenant}`): authenticated Entra users (`users`), authorization is tenant-scoped.
+  - Platform plane (`/system`): authenticated platform users (`platform_users`), authorization is platform-scoped.
+- Cross-plane access MUST be deny-as-not-found (404) (not 403) to avoid route enumeration.
+
+RBAC-002 Capabilities-first Authorization
+- Feature code MUST NOT check raw roles directly (e.g. string role comparisons).
+- Feature code MUST check capabilities via Gates/Policies only.
+- A canonical capability registry MUST exist as the single source of truth (e.g. `TenantCapabilities` / `PlatformCapabilities`).
+- Role → capability mapping MUST reference only registry entries.
+
+RBAC-003 Least Privilege Role Semantics
+- Tenant roles MUST follow least-privilege semantics:
+  - Readonly: view-only; MUST NOT start operations and MUST NOT mutate data.
+  - Operator: MAY start allowed tenant operations; MUST NOT manage credentials, settings, members, or perform destructive actions.
+  - Manager: MAY manage tenant configuration and start operations; MUST NOT manage tenant memberships (Owner-only).
+  - Owner: MAY manage memberships and all tenant configuration; Owner-only “danger zone” actions MUST remain Owner-only.
+
+RBAC-004 UI is not Security
+- Hiding UI elements is NOT sufficient.
+- Every mutation endpoint and action MUST enforce authorization server-side (Policy/Gate).
+
+RBAC-005 Destructive Actions Gate
+- All destructive actions (delete / force delete / irreversible operations) MUST:
+  - require an explicit confirmation (e.g., `requiresConfirmation()` or equivalent),
+  - be protected by a Policy/Gate,
+  - have at least one regression test asserting the action is forbidden for non-authorized roles.
+
+RBAC-006 Membership Safety Rule
+- The system MUST prevent removing or demoting the last remaining Owner of a tenant.
+
+RBAC-007 Tenant Isolation
+- All tenant-plane queries MUST be tenant-scoped.
+- A non-member attempting to access a tenant route MUST be deny-as-not-found (404).
+
+RBAC-008 Auditing
+- All access-control relevant changes MUST write `AuditLog` entries with stable action IDs, including:
+  - membership add / role change / remove
+  - provider credential rotation / connection disable
+  - break-glass enter / exit / expire (platform plane)
+- `AuditLog` entries MUST be redacted (no secrets/tokens, minimal identity fields).
+
+RBAC-009 Testability Gate
+- Any new feature that introduces or changes authorization MUST include:
+  - at least one positive test (authorized user can do it),
+  - at least one negative test (unauthorized user cannot do it),
+  - and MUST NOT introduce role-string checks outside the central mapping/registry.
 
 ### Operations / Run Observability Standard
 - Every long-running or operationally relevant action MUST be observable, deduplicated, and auditable via Monitoring → Operations.
@@ -108,4 +159,4 @@ ### Versioning Policy (SemVer)
 - **MINOR**: new principle/section or materially expanded guidance.
 - **MAJOR**: removing/redefining principles in a backward-incompatible way.
 
-**Version**: 1.4.0 | **Ratified**: 2026-01-03 | **Last Amended**: 2026-01-27
+**Version**: 1.5.0 | **Ratified**: 2026-01-03 | **Last Amended**: 2026-01-27

.specify/templates/plan-template.md

@@ -35,6 +35,7 @@ ## Constitution Check
 - Read/write separation: any writes require preview + confirmation + audit + tests
 - Graph contract path: Graph calls only via `GraphClientInterface` + `config/graph_contracts.php`
 - Deterministic capabilities: capability derivation is testable (snapshot/golden tests)
+- RBAC Standard: two planes (/admin vs /system) remain separated; cross-plane is 404; authorization checks use Gates/Policies + capability registries (no role-string checks)
 - Tenant isolation: all reads/writes tenant-scoped; cross-tenant views are explicit and access-checked
 - Run observability: long-running/remote/queued work creates/reuses `OperationRun`; start surfaces enqueue-only; Monitoring is DB-only; DB-only <2s actions may skip runs but security-relevant ones still audit-log; auth handshake exception OPS-EX-AUTH-001 allows synchronous outbound HTTP on `/auth/*` without `OperationRun`
 - Automation: queued/scheduled ops use locks + idempotency; handle 429/503 with backoff+jitter

.specify/templates/spec-template.md

@@ -82,6 +82,13 @@ ## Requirements *(mandatory)*
 (preview/confirmation/audit), tenant isolation, run observability (`OperationRun` type/identity/visibility), and tests.
 If security-relevant DB-only actions intentionally skip `OperationRun`, the spec MUST describe `AuditLog` entries.
 
+**Constitution alignment (RBAC Standard):** If this feature introduces or changes authorization behavior, the spec MUST:
+- state which authorization plane(s) are involved (tenant `/admin/t/{tenant}` vs platform `/system`),
+- ensure any cross-plane access is deny-as-not-found (404),
+- describe how authorization is enforced server-side (Gates/Policies),
+- reference the canonical capability registry (no role-string checks in feature code),
+- include at least one positive and one negative authorization test.
+
 **Constitution alignment (OPS-EX-AUTH-001):** OIDC/SAML login handshakes may perform synchronous outbound HTTP (e.g., token exchange)
 on `/auth/*` endpoints without an `OperationRun`. This MUST NOT be used for Monitoring/Operations pages.
 

.specify/templates/tasks-template.md

@@ -14,6 +14,11 @@ # Tasks: [FEATURE NAME]
 If security-relevant DB-only actions skip `OperationRun`, include tasks for `AuditLog` entries (before/after + actor + tenant).
 Auth handshake exception (OPS-EX-AUTH-001): OIDC/SAML login handshakes may perform synchronous outbound HTTP on `/auth/*` endpoints
 without an `OperationRun`.
+**RBAC**: If this feature introduces or changes authorization, tasks MUST include:
+- explicit Gate/Policy enforcement for all mutation endpoints/actions,
+- capability registry usage (no role-string checks in feature code),
+- cross-plane deny-as-not-found (404) checks where applicable,
+- at least one positive + one negative authorization test.
 **Badges**: If this feature changes status-like badge semantics, tasks MUST use `BadgeCatalog` / `BadgeRenderer` (BADGE-001),
 avoid ad-hoc mappings in Filament, and include mapping tests for any new/changed values.