Commit Graph

18 Commits

Author SHA1 Message Date
Ahmed Darrazi
4322a15251 feat: implement spec 122 empty state consistency 2026-03-08 03:16:51 +01:00
cd811cff4f Spec 120: harden secret redaction integrity (#146)
## Summary
- replace broad substring-based masking with a shared exact/path-based secret classifier and workspace-scoped fingerprint hashing
- persist protected snapshot metadata on `policy_versions` and keep secret-only changes visible in compare, drift, restore, review, verification, and ops surfaces
- add Spec 120 artifacts, audit documentation, and focused Pest regression coverage for snapshot, audit, verification, review-pack, and notification behavior

## Validation
- `vendor/bin/sail artisan test --compact tests/Feature/Intune/PolicySnapshotRedactionTest.php tests/Feature/Intune/PolicySnapshotFingerprintIsolationTest.php tests/Feature/ReviewPack/ReviewPackRedactionIntegrityTest.php tests/Feature/OpsUx/OperationRunNotificationRedactionTest.php tests/Feature/Verification/VerificationReportViewerDbOnlyTest.php`
- `vendor/bin/sail bin pint --dirty --format agent`

## Spec / checklist status
| Checklist | Total | Completed | Incomplete | Status |
|-----------|-------|-----------|------------|--------|
| requirements.md | 16 | 16 | 0 | ✓ PASS |

- `tasks.md`: T001-T032 complete
- `tasks.md`: T033 manual quickstart validation is still open and noted for follow-up

## Filament / platform notes
- Livewire v4 compliance is unchanged
- no panel provider changes; `bootstrap/providers.php` remains the registration location
- no new globally searchable resources were introduced, so global search requirements are unchanged
- no new destructive Filament actions were added
- no new Filament assets were added; no `filament:assets` deployment change is required

## Testing coverage touched
- snapshot persistence and fingerprint isolation
- compare/drift protected-change evidence
- audit, verification, review-pack, ops-failure, and notification sanitization
- viewer/read-only Filament presentation updates

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #146
2026-03-07 16:43:01 +00:00
da1adbdeb5 Spec 119: Drift cutover to Baseline Compare (golden master) (#144)
Implements Spec 119 (Drift Golden Master Cutover):

- Baseline Compare is the only drift writer (`source = baseline.compare`).
- Drift findings now store diff-compatible `evidence_jsonb` (summary.kind, baseline/current policy_version_id refs, fidelity + provenance).
- Findings UI renders one-sided diffs for `missing_policy`/`unexpected_policy` when a single ref exists; otherwise shows explicit “diff unavailable”.
- Removes legacy drift generator runtime (jobs/services/UI) and related tests.
- Adds one-time migration to delete legacy drift findings (`finding_type=drift` where source is null or != baseline.compare).
- Scopes baseline capture & landing duplicate warnings to latest completed inventory sync.
- Canonicalizes compliance `scheduledActionsForRule` drift signal and keeps legacy snapshots comparable.

Tests:
- `vendor/bin/sail artisan test --compact` (full suite per tasks)
- Focused pack: BaselinePolicyVersionResolverTest, BaselineCompareDriftEvidenceContractTest, DriftFindingDiffUnavailableTest, LegacyDriftFindingsCleanupMigrationTest, ComplianceNoncomplianceActionsDriftTest

Notes:
- Livewire v4+ / Filament v5 compatible (no legacy APIs).
- No new external dependencies.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #144
2026-03-06 14:30:49 +00:00
92704a2f7e Spec 118: Resumable baseline evidence capture + snapshot UX (#143)
Implements Spec 118 baseline drift engine improvements:

- Resumable, budget-aware evidence capture for baseline capture/compare runs (resume token + UI action)
- “Why no findings?” reason-code driven explanations and richer run context panels
- Baseline Snapshot resource (list/detail) with fidelity visibility
- Retention command + schedule for pruning baseline-purpose PolicyVersions
- i18n strings for Baseline Compare landing

Verification:
- `vendor/bin/sail bin pint --dirty --format agent`
- `vendor/bin/sail artisan test --compact --filter=Baseline` (159 passed)

Note:
- `docs/audits/redaction-audit-2026-03-04.md` left untracked (not part of PR).

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #143
2026-03-04 22:34:13 +00:00
f08924525d Spec 117: Baseline Drift Engine + evidence fidelity/provenance (#142)
Implements Spec 117 (Golden Master Baseline Drift Engine):

- Adds provider-chain resolver for current state hashes (content evidence via PolicyVersion, meta evidence via inventory)
- Updates baseline capture + compare jobs to use resolver and persist provenance + fidelity
- Adds evidence_fidelity column/index + Filament UI badge/filter/provenance display for findings
- Adds performance guard test + integration tests for drift, fidelity semantics, provenance, filter behavior
- UX fix: Policies list shows "Sync from Intune" header action only when records exist; empty-state CTA remains and is functional

Tests:
- `vendor/bin/sail artisan test --compact tests/Feature/Filament/PolicySyncCtaPlacementTest.php`
- `vendor/bin/sail artisan test --compact --filter=Baseline`

Checklist:
- specs/117-baseline-drift-engine/checklists/requirements.md ✓

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #142
2026-03-03 07:23:01 +00:00
7620144ab6 Spec 116: Baseline drift engine v1 (meta fidelity + coverage guard) (#141)
Implements Spec 116 baseline drift engine v1 (meta fidelity) with coverage guard, stable finding identity, and Filament UI surfaces.

Highlights
- Baseline capture/compare jobs and supporting services (meta contract hashing via InventoryMetaContract + DriftHasher)
- Coverage proof parsing + compare partial outcome behavior
- Filament pages/resources/widgets for baseline compare + drift landing improvements
- Pest tests for capture/compare/coverage guard and UI start surfaces
- Research report: docs/research/golden-master-baseline-drift-deep-analysis.md

Validation
- `vendor/bin/sail bin pint --dirty`
- `vendor/bin/sail artisan test --compact --filter="Baseline"`

Notes
- No destructive user actions added; compare/capture remain queued jobs.
- Provider registration unchanged (Laravel 11+/12 uses bootstrap/providers.php for panel providers; not touched here).

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #141
2026-03-02 22:02:58 +00:00
a30be84084 Baseline governance UX polish + view Infolist (#123)
Summary:
- Baseline Compare landing: enterprise UI (stats grid, critical drift banner, better actions), navigation grouping under Governance, and Action Surface Contract declaration.
- Baseline Profile view page: switches from disabled form fields to proper Infolist entries for a clean read-only view.
- Fixes tenant name column usages (`display_name` → `name`) in baseline assignment flows.
- Dashboard: improved baseline governance widget with severity breakdown + last compared.

Notes:
- Filament v5 / Livewire v4 compatible.
- Destructive actions remain confirmed (`->requiresConfirmation()`).

Tests:
- `vendor/bin/sail artisan test --compact tests/Feature/Baselines`
- `vendor/bin/sail artisan test --compact tests/Feature/Guards/ActionSurfaceContractTest.php`

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #123
2026-02-19 23:56:09 +00:00
bda1d90fc4 Spec 094: Assignment ops observability hardening (#113)
Implements spec 094 (assignment fetch/restore observability hardening):

- Adds OperationRun tracking for assignment fetch (during backup) and assignment restore (during restore execution)
- Normalizes failure codes/reason_code and sanitizes failure messages
- Ensures exactly one audit log entry per assignment restore execution
- Enforces correct guard/membership vs capability semantics on affected admin surfaces
- Switches assignment Graph services to depend on GraphClientInterface

Also includes Postgres-only FK defense-in-depth check and a discoverable `composer test:pgsql` runner (scoped to the FK constraint test).

Tests:
- `vendor/bin/sail artisan test --compact` (passed)
- `vendor/bin/sail composer test:pgsql` (passed)

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #113
2026-02-15 14:08:14 +00:00
5770c7b76b Spec 092: Legacy Purge (runs/routes/UI/test shims) (#110)
Implements Spec 092 legacy purge.

Key changes:
- Remove legacy Inventory landing page + view; link Inventory entry directly to Inventory Items.
- Update Drift landing copy to "operation runs"; remove URL heuristic from context bar.
- Remove legacy redirect shim route and assert 404 for old bookmarks.
- Staged job payload change: remove legacy ctor arg; keep legacy field for deserialization compatibility; new payload omits field.
- Remove legacy notification artifact.
- Remove legacy test shim + update tests; strengthen guard suite with scoped exception for job compat field.
- Add spec/plan/tasks/checklist artifacts under specs/092-legacy-purge-final.

Tests:
- Focused Pest suite for guards, legacy routes, redirect behavior, job compatibility, drift copy.
- Pint run: `vendor/bin/sail bin pint --dirty`.

Notes:
- Deploy B final removal of `backupScheduleRunId` should occur only after the compatibility window defined in the spec.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #110
2026-02-14 18:43:56 +00:00
d6e7de597a feat(spec-087): remove legacy runs (#106)
Implements Spec 087: Legacy Runs Removal (rigorous).

### What changed
- Canonicalized run history: **`operation_runs` is the only run system** for inventory sync, Entra group sync, backup schedule execution/retention/purge.
- Removed legacy UI surfaces (Filament Resources / relation managers) for legacy run models.
- Legacy run URLs now return **404** (no redirects), with RBAC semantics preserved (404 vs 403 as specified).
- Canonicalized affected `operation_runs.type` values (dotted → underscore) via migration.
- Drift + inventory references now point to canonical operation runs; includes backfills and then drops legacy FK columns.
- Drops legacy run tables after cutover.
- Added regression guards to prevent reintroducing legacy run tokens or “backfilling” canonical runs from legacy tables.

### Migrations
- `2026_02_12_000001..000006_*` canonicalize types, add/backfill operation_run_id references, drop legacy columns, and drop legacy run tables.

### Tests
Focused pack for this spec passed:
- `tests/Feature/Guards/NoLegacyRunsTest.php`
- `tests/Feature/Guards/NoLegacyRunBackfillTest.php`
- `tests/Feature/Operations/LegacyRunRoutesNotFoundTest.php`
- `tests/Feature/Monitoring/MonitoringOperationsTest.php`
- `tests/Feature/Jobs/RunInventorySyncJobTest.php`

### Notes / impact
- Destructive cleanup is handled via migrations (drops legacy tables) after code cutover; deploy should run migrations in the same release.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #106
2026-02-12 12:40:51 +00:00
1acbf8cc54 feat(spec-088): remove tenant graphOptions legacy path (#105)
## Summary
- remove tenant-based Graph options access from runtime service paths and enforce provider-only resolution
- add `MicrosoftGraphOptionsResolver` and `ProviderConfigurationRequiredException` for centralized, actionable provider-config errors
- turn `Tenant::graphOptions()` into a fail-fast kill switch to prevent legacy runtime usage
- add and update tests (including guardrail) to enforce no reintroduction in `app/`
- update Spec 088 artifacts (`spec`, `plan`, `research`, `tasks`, checklist)

## Validation
- `vendor/bin/sail bin pint --dirty`
- `vendor/bin/sail artisan test --compact --filter=NoLegacyTenantGraphOptions`
- `vendor/bin/sail artisan test --compact tests/Feature/Filament`
- `CI=1 vendor/bin/sail artisan test --compact`

## Notes
- Branch includes the guardrail test for legacy callsite detection in `app/`.
- Full suite currently green: 1227 passed, 5 skipped.

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #105
2026-02-12 10:14:44 +00:00
a770b32e87 feat: action-surface contract inspect affordance + clickable rows (#100)
Implements Spec 082 updates to the Filament Action Surface Contract:

- New required list/table slot: InspectAffordance (clickable row via recordUrl preferred; also supports View action or primary link column)
- Retrofit view-only tables to remove lone View row action buttons and use clickable rows
- Update validator + guard tests, add golden regression assertions
- Add docs: docs/ui/action-surface-contract.md

Tests (local via Sail):
- vendor/bin/sail artisan test --compact tests/Feature/Guards/ActionSurfaceContractTest.php
- vendor/bin/sail artisan test --compact tests/Feature/Guards/ActionSurfaceValidatorTest.php
- vendor/bin/sail artisan test --compact tests/Feature/Rbac/ActionSurfaceRbacSemanticsTest.php
- vendor/bin/sail artisan test --compact tests/Feature/Filament/EntraGroupSyncRunResourceTest.php

Notes:
- Filament v5 / Livewire v4 compatible.
- No destructive-action behavior changed in this PR.

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #100
2026-02-08 20:31:36 +00:00
4db8030f2a Spec 081: Provider connection cutover (#98)
Implements Spec 081 provider-connection cutover.

Highlights:
- Adds provider connection resolution + gating for operations/verification.
- Adds provider credential observer wiring.
- Updates Filament tenant verify flow to block with next-steps when provider connection isn’t ready.
- Adds spec docs under specs/081-provider-connection-cutover/ and extensive Spec081 test coverage.

Tests:
- vendor/bin/sail artisan test --compact tests/Feature/Filament/TenantSetupTest.php
- Focused suites for ProviderConnections/Verification ran during implementation (see local logs).

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #98
2026-02-08 11:28:51 +00:00
d1a9989037 feat/066-rbac-ui-enforcement-helper-v2 (#83)
Implementiert Feature 066: “RBAC UI Enforcement Helper v2” inkl. Migration der betroffenen Filament-Surfaces + Regression-Tests.

Was ist drin

Neuer Helper:
UiEnforcement.php: mixed visibility (preserveVisibility, andVisibleWhen, andHiddenWhen), tenant resolver (tenantFromFilament, tenantFromRecord, tenantFrom(callable)), bulk preflight (preflightByCapability, preflightByTenantMembership, preflightSelection) + server-side authorizeOrAbort() / authorizeBulkSelectionOrAbort().
UiTooltips.php: standard Tooltip “Insufficient permission — ask a tenant Owner.”
Filament migrations (weg von Gate::… / abort_* hin zu UiEnforcement):
Backup/Restore (mixed visibility)
TenantResource (record-scoped tenant actions + bulk preflight)
Inventory/Entra/ProviderConnections (Tier-2 surfaces)
Guardrails:
NoAdHocFilamentAuthPatternsTest.php als CI-failing allowlist guard für app/Filament/**.
Verhalten / Contract

Non-member: deny-as-not-found (404) auf tenant routes; Actions hidden.
Member ohne Capability: Action visible but disabled + standard tooltip; keine Ausführung.
Member mit Capability: Action enabled; destructive/high-impact Actions bleiben confirmation-gated (->requiresConfirmation()).
Server-side Enforcement bleibt vorhanden: Mutations/Operations rufen authorizeOrAbort() / authorizeBulkSelectionOrAbort().
Tests

Neue/erweiterte Feature-Tests für RBAC UX inkl. Http::preventStrayRequests() (DB-only render):
BackupSetUiEnforcementTest.php
RestoreRunUiEnforcementTest.php
ProviderConnectionsUiEnforcementTest.php
diverse bestehende Filament Tests erweitert (Inventory/Entra/Tenant actions/bulk)
Unit-Tests:
UiEnforcementTest.php
UiEnforcementBulkPreflightQueryCountTest.php
Verification

vendor/bin/sail bin pint --dirty 
vendor/bin/sail artisan test --compact tests/Unit/Auth tests/Feature/Filament tests/Feature/Guards tests/Feature/Rbac  (185 passed, 5 skipped)
Notes für Reviewer

Filament v5 / Livewire v4 compliant.
Destructive actions: weiterhin ->requiresConfirmation() + server-side auth.
Bulk: authorization preflight ist set-based (Query-count test vorhanden).

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #83
2026-01-30 17:28:47 +00:00
6a86c5901a 066-rbac-ui-enforcement-helper (#81)
Kontext / Ziel
Diese PR standardisiert Tenant‑RBAC Enforcement in der Filament‑UI: statt ad-hoc Gate::*, abort_if/abort_unless und kopierten ->visible()/->disabled()‑Closures gibt es jetzt eine zentrale, wiederverwendbare Implementierung für Actions (Header/Table/Bulk).

Links zur Spec:

spec.md
plan.md
quickstart.md
Was ist drin
Neue zentrale Helper-API: UiEnforcement (Tenant-plane RBAC‑UX “source of truth” für Filament Actions)
Standardisierte Tooltip-Texte und Context-DTO (UiTooltips, TenantAccessContext)
Migration vieler tenant‑scoped Filament Action-Surfaces auf das Standardpattern (ohne ad-hoc Auth-Patterns)
CI‑Guard (Test) gegen neue ad-hoc Patterns in app/Filament/**:
verbietet Gate::allows/denies/check/authorize, use Illuminate\Support\Facades\Gate, abort_if/abort_unless
Legacy-Allowlist ist aktuell leer (neue Verstöße failen sofort)
RBAC-UX Semantik (konsequent & testbar)
Non-member: UI Actions hidden (kein Tenant‑Leak); Execution wird blockiert (Filament hidden→disabled chain), Defense‑in‑depth enthält zusätzlich serverseitige Guards.
Member ohne Capability: Action visible aber disabled + Standard-Tooltip; Execution wird blockiert (keine Side Effects).
Member mit Capability: Action enabled und ausführbar.
Destructive actions: über ->destructive() immer mit ->requiresConfirmation() + klare Warntexte (Execution bleibt über ->action(...)).
Wichtig: In Filament v5 sind hidden/disabled Actions typischerweise “silently blocked” (200, keine Ausführung). Die Tests prüfen daher UI‑State + “no side effects”, nicht nur HTTP‑Statuscodes.

Sicherheit / Scope
Keine neuen DB-Tabellen, keine Migrations, keine Microsoft Graph Calls (DB‑only bei Render; kein outbound HTTP).
Tenant Isolation bleibt Isolation‑Boundary (deny-as-not-found auf Tenant‑Ebene, Capability erst nach Membership).
Kein Asset-Setup erforderlich; keine neuen Filament Assets.
Compliance Notes (Repo-Regeln)
Filament v5 / Livewire v4.0+ kompatibel.
Keine Änderungen an Provider‑Registrierung (Laravel 11+/12: providers.php bleibt der Ort; hier unverändert).
Global Search: keine gezielte Änderung am Global‑Search-Verhalten in dieser PR.
Tests / Qualität
Pest Feature/Unit Tests für Member/Non-member/Tooltip/Destructive/Regression‑Guard.
Guard-Test: “No ad-hoc Filament auth patterns”.
Full suite laut Tasks: vendor/bin/sail artisan test --compact → 837 passed, 5 skipped.
Checklist: requirements.md vollständig (16/16).
Review-Fokus
API‑Usage in neuen/angepassten Filament Actions: UiEnforcement::forAction/forTableAction/forBulkAction(...)->requireCapability(...)->apply()
Guard-Test soll “red” werden, sobald jemand neue ad-hoc Auth‑Patterns einführt (by design).

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #81
2026-01-30 16:58:02 +00:00
1bc6600fcc feat: tag badge catalog (060) (#72)
Summary:

completes Feature 060 by adding the suite-wide TagBadge catalog (spec/domain/renderer) plus migration notes/tests/docs/specs/plan/checklist.
standardizes all inert “tag-like” badges (policy type/category/platform, tenant environment, backup schedule frequency, etc.) to use the new catalog so only neutral colors are emitted.
fixes remaining Feature 059 regressions (inventory run/restore badges, Inventory Coverage tables, Boolean-enabled streak) and adds the BooleanEnabled badge mappings/guards/tests plus new QA tasks/checklist.
Testing:

BooleanEnabledBadgesTest.php
PolicyGeneralViewTest.php
PolicySettingsStandardViewTest.php
SettingsCatalogPolicyNormalizedDisplayTest.php
PolicyViewSettingsCatalogReadableTest.php (partial/visual checks skipped)
TagBadgeCatalogTest.php
TagBadgePaletteInvariantTest.php
NoForbiddenTagBadgeColorsTest.php
NoAdHocStatusBadgesTest.php
Manual QA per quickstart.md confirmed.
Next steps:

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.local>
Reviewed-on: #72
2026-01-23 23:05:55 +00:00
0b6600b926 059-unified-badges (#71)
## Summary
- centralize all status-like badge semantics via `BadgeCatalog`/`BadgeRenderer` and new per-domain mappings plus coverage for every affected entity
- replace ad-hoc badge colors in Filament tables/views with the shared catalog and add a guard test that blocks new inline semantics
- stabilize restore views by avoiding `@php(...)` shorthand so Blade compiles cleanly, and document BADGE-001 in the constitution/templates

## Testing
- `vendor/bin/sail php vendor/bin/pint --dirty`
- `vendor/bin/sail artisan test tests/Unit/Badges tests/Feature/Guards/NoAdHocStatusBadgesTest.php`
- `vendor/bin/sail artisan test tests/Feature/Monitoring/OperationsDbOnlyTest.php tests/Feature/Monitoring/OperationsTenantScopeTest.php`
- `vendor/bin/sail artisan test tests/Feature/RestoreRunWizardMetadataTest.php tests/Feature/Filament/SettingsCatalogRestoreApplySettingsPatchTest.php`

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.local>
Reviewed-on: #71
2026-01-22 23:44:51 +00:00
a97beefda3 056-remove-legacy-bulkops (#65)
Kurzbeschreibung

Versteckt die Rerun-Row-Action für archivierte (soft-deleted) RestoreRuns und verhindert damit fehlerhafte Neu-Starts aus dem Archiv; ergänzt einen Regressionstest.
Änderungen

Code: RestoreRunResource.php — Sichtbarkeit der rerun-Action geprüft auf ! $record->trashed() und defensive Abbruchprüfung im Action-Handler.
Tests: RestoreRunRerunTest.php — neuer Test rerun action is hidden for archived restore runs.
Warum

Archivierte RestoreRuns durften nicht neu gestartet werden; UI zeigte trotzdem die Option. Das führte zu verwirrendem Verhalten und möglichen Fehlern beim Enqueueing.
Verifikation / QA

Unit/Feature:
./vendor/bin/sail artisan test tests/Feature/RestoreRunRerunTest.php
Stil/format:
./vendor/bin/pint --dirty
Manuell (UI):
Als Tenant-Admin Filament → Restore Runs öffnen.
Filter Archived aktivieren (oder Trashed filter auswählen).
Sicherstellen, dass für archivierte Einträge die Rerun-Action nicht sichtbar ist.
Auf einem aktiven (nicht-archivierten) Run prüfen, dass Rerun sichtbar bleibt und wie erwartet eine neue RestoreRun erzeugt.
Wichtige Hinweise

Kein DB-Migration required.
Diese PR enthält nur den UI-/Filament-Fix; die zuvor gemachten operative Fixes für Queue/adapter-Reconciliation bleiben ebenfalls auf dem Branch (z. B. frühere commits während der Debugging-Session).
T055 (Schema squash) wurde bewusst zurückgestellt und ist nicht Teil dieses PRs.
Merge-Checklist

 Tests lokal laufen (RestoreRunRerunTest grünt)
 Pint läuft ohne ungepatchte Fehler
 Branch gepusht: 056-remove-legacy-bulkops (PR-URL: https://git.cloudarix.de/ahmido/TenantAtlas/compare/dev...056-remove-legacy-bulkops)

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.local>
Reviewed-on: #65
2026-01-19 23:27:52 +00:00