151-findings-workflow-backstop
4 Commits
| Author | SHA1 | Message | Date | |
|---|---|---|---|---|
| 1f3619bd16 |
feat: tenant-owned query canon and wrong-tenant guards (#180)
## Summary - introduce a shared tenant-owned query and record-resolution canon for first-slice Filament resources - harden direct views, row actions, bulk actions, relation managers, and workspace-admin canonical viewers against wrong-tenant access - add registry-backed rollout metadata, search posture handling, architectural guards, and focused Pest coverage for scope parity and 404/403 semantics ## Included - Spec 150 package under `specs/150-tenant-owned-query-canon-and-wrong-tenant-guards/` - shared support classes: `TenantOwnedModelFamilies`, `TenantOwnedQueryScope`, `TenantOwnedRecordResolver` - shared Filament concern: `InteractsWithTenantOwnedRecords` - resource/page/policy hardening across findings, policies, policy versions, backup schedules, backup sets, restore runs, inventory items, and Entra groups - additional regression coverage for canonical tenant state, wrong-tenant record resolution, relation-manager congruence, and action-surface guardrails ## Validation - `vendor/bin/sail artisan test --compact` passed - full suite result: `2733 passed, 8 skipped` - formatting applied with `vendor/bin/sail bin pint --dirty --format agent` ## Notes - Livewire v4.0+ compliant via existing Filament v5 stack - provider registration remains in `bootstrap/providers.php` - globally searchable first-slice posture: Entra groups scoped; policies and policy versions explicitly disabled - destructive actions continue to use confirmation and policy authorization - no new Filament assets added; existing deployment flow remains unchanged, including `php artisan filament:assets` when registered assets are used Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #180 |
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| 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 |
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| 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 |
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| 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 |
