Commit Graph

13 Commits

Author SHA1 Message Date
4db73e872e Spec 123: operations auto-refresh pass (#149)
## Summary
- add conditional polling support for the tenantless operation run viewer and tenant review pack card
- add focused Pest coverage for active vs terminal polling behavior and related review pack access regressions
- add the full Spec Kit artifacts for Spec 123, including spec, plan, research, data model, contracts, quickstart, tasks, and checklist

## Testing
- `vendor/bin/sail artisan test --compact tests/Feature/OpsUx/RunDetailPollingStopsOnTerminalTest.php tests/Feature/Operations/TenantlessOperationRunViewerTest.php tests/Feature/ReviewPack/ReviewPackWidgetTest.php tests/Feature/ReviewPack/ReviewPackGenerationTest.php tests/Feature/ReviewPack/ReviewPackRbacTest.php`
- `vendor/bin/sail bin pint --dirty --format agent`

## Notes
- Manual QA task `T014` in the Spec Kit checklist remains to be completed outside this automated flow.
- Livewire v4.0+ compliance is unchanged.
- No panel provider changes were made; provider registration remains in `bootstrap/providers.php`.
- No global-search behavior was changed.
- No destructive actions were added or modified.
- No new Filament assets were introduced; existing deployment expectations for `php artisan filament:assets` remain unchanged.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #149
2026-03-08 11:11:26 +00:00
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
f13a4ce409 feat(110): Ops-UX enterprise start/dedup standard (repo-wide) (#134)
Implements Spec 110 Ops‑UX Enforcement and applies the repo‑wide “enterprise” standard for operation start + dedup surfaces.

Key points
- Start surfaces: only ephemeral queued toast (no DB notifications for started/queued/running).
- Dedup paths: canonical “already queued” toast.
- Progress refresh: dispatch run-enqueued browser event so the global widget updates immediately.
- Completion: exactly-once terminal DB notification on completion (per Ops‑UX contract).

Tests & formatting
- Full suite: 1738 passed, 8 skipped (8477 assertions).
- Pint: `vendor/bin/sail bin pint --dirty --format agent` (pass).

Notable change
- Removed legacy `RunStatusChangedNotification` (replaced by the terminal-only completion notification policy).

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #134
2026-02-24 09:30:15 +00:00
9f5c99317b Fix Review Pack generation UX + notifications (#133)
## Summary
- Fixes misleading “queued / running in background” message when Review Pack generation request reuses an existing ready pack (fingerprint dedupe).
- Improves resilience of Filament/Livewire interactions by ensuring the Livewire intercept shim applies after Livewire initializes.
- Aligns Review Pack operation notifications with Ops-UX patterns (queued + completed notifications) and removes the old ReviewPackStatusNotification.

## Key Changes
- Review Pack generate action now:
  - Shows queued toast only when a new pack is actually created/queued.
  - Shows a “Review pack already available” success notification with a link when dedupe returns an existing pack.

## Tests
- `vendor/bin/sail artisan test --compact tests/Feature/ReviewPack/ReviewPackGenerationTest.php`
- `vendor/bin/sail artisan test --compact tests/Feature/ReviewPack/ReviewPackResourceTest.php`
- `vendor/bin/sail artisan test --compact tests/Feature/LivewireInterceptShimTest.php`

## Notes
- No global search behavior changes for ReviewPacks (still excluded).
- Destructive actions remain confirmation-gated (`->requiresConfirmation()`).

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #133
2026-02-23 19:42:52 +00:00
6a15fe978a feat: Spec 105 — Entra Admin Roles Evidence + Findings (#128)
## Summary

Automated scanning of Entra ID directory roles to surface high-privilege role assignments as trackable findings with alerting support.

## What's included

### Core Services
- **EntraAdminRolesReportService** — Fetches role definitions + assignments via Graph API, builds payload with fingerprint deduplication
- **EntraAdminRolesFindingGenerator** — Creates/resolves/reopens findings based on high-privilege role catalog
- **HighPrivilegeRoleCatalog** — Curated list of high-privilege Entra roles (Global Admin, Privileged Auth Admin, etc.)
- **ScanEntraAdminRolesJob** — Queued job orchestrating scan → report → findings → alerts pipeline

### UI
- **AdminRolesSummaryWidget** — Tenant dashboard card showing last scan time, high-privilege assignment count, scan trigger button
- RBAC-gated: `ENTRA_ROLES_VIEW` for viewing, `ENTRA_ROLES_MANAGE` for scan trigger

### Infrastructure
- Graph contracts for `entraRoleDefinitions` + `entraRoleAssignments`
- `config/entra_permissions.php` — Entra permission registry
- `StoredReport.fingerprint` migration (deduplication support)
- `OperationCatalog` label + duration for `entra.admin_roles.scan`
- Artisan command `entra:scan-admin-roles` for CLI/scheduled use

### Global UX improvement
- **SummaryCountsNormalizer**: Zero values filtered, snake_case keys humanized (e.g. `report_deduped: 1` → `Report deduped: 1`). Affects all operation notifications.

## Test Coverage
- **12 test files**, **79+ tests**, **307+ assertions**
- Report service, finding generator, job orchestration, widget rendering, alert integration, RBAC enforcement, badge mapping

## Spec artifacts
- `specs/105-entra-admin-roles-evidence-findings/tasks.md` — Full task breakdown (38 tasks, all complete)
- `specs/105-entra-admin-roles-evidence-findings/checklists/requirements.md` — All items checked

## Files changed
46 files changed, 3641 insertions(+), 15 deletions(-)

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #128
2026-02-22 02:37:36 +00:00
ef380b67d1 feat(104): Provider Permission Posture (#127)
Implements Spec 104: Provider Permission Posture.

What changed
- Generates permission posture findings after each tenant permission compare (queued)
- Stores immutable posture snapshots as StoredReports (JSONB payload)
- Adds global Finding resolved lifecycle (`resolved_at`, `resolved_reason`) with `resolve()` / `reopen()`
- Adds alert pipeline event type `permission_missing` (Alerts v1) and Filament option for Alert Rules
- Adds retention pruning command + daily schedule for StoredReports
- Adds badge mappings for `resolved` finding status and `permission_posture` finding type

UX fixes discovered during manual verification
- Hide “Diff” section for non-drift findings (only drift findings show diff)
- Required Permissions page: “Re-run verification” now links to Tenant view (not onboarding)
- Preserve Technical Details `<details>` open state across Livewire re-renders (Alpine state)

Verification
- Ran `vendor/bin/sail artisan test --compact --filter=PermissionPosture` (50 tests)
- Ran `vendor/bin/sail artisan test --compact --filter="FindingResolved|FindingBadge|PermissionMissingAlert"` (20 tests)
- Ran `vendor/bin/sail bin pint --dirty`

Filament v5 / Livewire v4 compliance
- Filament v5 + Livewire v4: no Livewire v3 usage.

Panel provider registration (Laravel 11+)
- No new panels added. Existing panel providers remain registered via `bootstrap/providers.php`.

Global search rule
- No changes to global-searchable resources.

Destructive actions
- No new destructive Filament actions were added in this PR.

Assets / deploy notes
- No new Filament assets registered. Existing deploy step `php artisan filament:assets` remains unchanged.

Test coverage
- New/updated Pest feature tests cover generator behavior, job integration, alerting, retention pruning, and resolved lifecycle.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #127
2026-02-21 22:32:52 +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
03127a670b Spec 096: Ops polish (assignment summaries + dedupe + reconcile tracking + seed DX) (#115)
Implements Spec 096 ops polish bundle:

- Persist durable OperationRun.summary_counts for assignment fetch/restore (final attempt wins)
- Server-side dedupe for assignment jobs (15-minute cooldown + non-canonical skip)
- Track ReconcileAdapterRunsJob via workspace-scoped OperationRun + stable failure codes + overlap prevention
- Seed DX: ensure seeded tenants use UUID v4 external_id and seed satisfies workspace_id NOT NULL constraints

Verification (local / evidence-based):
- `vendor/bin/sail artisan test --compact tests/Feature/Operations/AssignmentRunSummaryCountsTest.php tests/Feature/Operations/AssignmentJobDedupeTest.php tests/Feature/Operations/ReconcileAdapterRunsJobTrackingTest.php tests/Feature/Seed/PoliciesSeederExternalIdTest.php`
- `vendor/bin/sail bin pint --dirty`

Spec artifacts included under `specs/096-ops-polish-assignment-dedupe-system-tracking/` (spec/plan/tasks/checklists).

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #115
2026-02-15 20:49:38 +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
a0ed9e24c5 feat: unify provider connection actions and notifications (#73)
## Summary
- introduce the Provider Connection Filament resource (list/create/edit) with DB-only controls, grouped action dropdowns, and badge-driven status/health rendering
- wire up the provider foundation stack (migrations, models, policies, providers, operations, badges, and audits) plus the required spec docs/checklists
- standardize Inventory Sync notifications so the job no longer writes its own DB rows; terminal notifications now flow exclusively through OperationRunCompleted while the start surface still shows the queued toast

## Testing
- ./vendor/bin/sail php ./vendor/bin/pint --dirty
- ./vendor/bin/sail artisan test tests/Unit/Badges/ProviderConnectionBadgesTest.php
- ./vendor/bin/sail artisan test tests/Feature/ProviderConnections tests/Feature/Filament/ProviderConnectionsDbOnlyTest.php
- ./vendor/bin/sail artisan test tests/Feature/Inventory/RunInventorySyncJobTest.php tests/Feature/Inventory/InventorySyncStartSurfaceTest.php

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #73
2026-01-25 01:01:37 +00:00
abda751296 feat(058): tenant dashboard + active-runs gating (#68)
Adds a tenant-scoped dashboard page (KPIs, Needs Attention, Recent Drift Findings, Recent Operations) with polling only while active runs exist.

Guardrails: DB-only render (no outbound HTTP) + tenant isolation.

Tests: ActiveRunsTest, TenantDashboardDbOnlyTest, TenantDashboardTenantScopeTest.
Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.local>
Reviewed-on: #68
2026-01-21 14:00:42 +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
bd6df1f343 055-ops-ux-rollout (#64)
Kurzbeschreibung

Implementiert Feature 055 — Ops‑UX Constitution Rollout v1.3.0.
Behebt: globales BulkOperationProgress-Widget benötigt keinen manuellen Refresh mehr; ETA/Elapsed aktualisieren korrekt; Widget verschwindet automatisch.
Verbesserungen: zuverlässiges polling (Alpine factory + Livewire fallback), sofortiger Enqueue‑Signal-Dispatch, Failure‑Message‑Sanitization, neue Guard‑ und Regressionstests, Specs/Tasks aktualisiert.
Was geändert wurde (Auszug)

InventoryLanding.php
bulk-operation-progress.blade.php
OperationUxPresenter.php
SyncRestoreRunToOperationRun.php
PolicyResource.php
PolicyVersionResource.php
RestoreRunResource.php
tests/Feature/OpsUx/* (PollerRegistration, TerminalNotificationFailureMessageTest, CanonicalViewRunLinksTest, OperationCatalogCoverageTest, UnknownOperationTypeLabelTest)
InventorySyncButtonTest.php
tasks.md
Tests

Neue Tests hinzugefügt; php artisan test --group=ops-ux lokal grün (alle relevanten Tests laufen).
How to verify manually

Auf Branch wechseln: 055-ops-ux-rollout
In Filament: Inventory → Sync (oder relevante Bulk‑Aktion) auslösen.
Beobachten: Progress‑Widget erscheint sofort, ETA/Elapsed aktualisiert, Widget verschwindet nach Fertigstellung ohne Browser‑Refresh.
Optional: ./vendor/bin/sail exec app php artisan test --filter=OpsUx oder php artisan test --group=ops-ux
Besonderheiten / Hinweise

Einzelne, synchrone Policy‑Actions (ignore/restore/PolicyVersion single archive/restore/forceDelete) sind absichtlich inline und erzeugen kein OperationRun. Bulk‑Aktionen und restore.execute werden als Runs modelliert. Wenn gewünscht, kann ich die inline‑Actions auf OperationRunService umstellen, damit sie in Monitoring → Operations sichtbar werden.
Remote: Branch ist bereits gepusht (origin/055-ops-ux-rollout). PR kann in Gitea erstellt werden.
Links

Specs & tasks: tasks.md
Monitoring page: Operations.php

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.local>
Reviewed-on: #64
2026-01-18 14:50:15 +00:00