Commit Graph

81 Commits

Author SHA1 Message Date
200498fa8e feat(113): Platform Ops Runbooks — UX Polish (Filament-native, system theme, live scope) (#137)
## Summary

Implements and polishes the Platform Ops Runbooks feature (Spec 113) — the operator control plane for safe backfills and data repair from `/system`.

## Changes

### UX Polish (Phase 7 — US4)
- **Filament-native components**: Rewrote `runbooks.blade.php` and `view-run.blade.php` using `<x-filament::section>` instead of raw Tailwind div cards. Cards now render correctly with Filament's built-in borders, shadows and dark mode.
- **System panel theme**: Created `resources/css/filament/system/theme.css` and registered `->viteTheme()` on `SystemPanelProvider`. The system panel previously had no theme CSS registered — Tailwind utility classes weren't compiled for its views, causing the warning icon SVG to expand to full container size.
- **Live scope selector**: Added `->live()` to the scope `Radio` field so "Single tenant" immediately reveals the tenant search dropdown without requiring a Submit first.

### Core Feature (Phases 1–6, previously shipped)
- `/system/ops/runbooks` — runbook catalog, preflight, run with typed confirmation + reason
- `/system/ops/runs` — run history table with status/outcome badges
- `/system/ops/runs/{id}` — run detail view with summary counts, failures, collapsible context
- `FindingsLifecycleBackfillRunbookService` — preflight + execution logic
- AllowedTenantUniverse — scopes tenant picker to non-platform tenants only
- RBAC: `platform.ops.view`, `platform.runbooks.view`, `platform.runbooks.run`, `platform.runbooks.findings.lifecycle_backfill`
- Rate-limited `/system/login` (10/min per IP+username)
- Distinct session cookie for `/system` isolation

## Test Coverage
- 16 tests / 141 assertions — all passing
- Covers: page access, RBAC, preflight, run dispatch, scope selector, run detail, run list

## Checklist
- [x] Filament v5 / Livewire v4 compliant
- [x] Provider registered in `bootstrap/providers.php`
- [x] Destructive actions require confirmation (`->requiresConfirmation()`)
- [x] System panel theme registered (`viteTheme`)
- [x] Pint clean
- [x] Tests pass

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #137
2026-02-27 01:11:25 +00:00
32c3a64147 feat(112): LIST $expand parity + Entra principal names (#136)
Implements LIST `$expand` parity with GET by forwarding caller-provided, contract-allowlisted expands.

Key changes:
- Entra Admin Roles scan now requests `expand=principal` for role assignments so `principal.displayName` can render.
- `$expand` normalization/sanitization: top-level comma split (commas inside balanced parentheses preserved), trim, dedupe, allowlist exact match, caps (max 10 tokens, max 200 chars/token).
- Diagnostics when expands are removed/truncated (non-prod warning, production low-noise).

Tests:
- Adds/extends unit coverage for Graph contract sanitization, list request shaping, and the EntraAdminRolesReportService.

Spec artifacts included under `specs/112-list-expand-parity/`.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #136
2026-02-25 23:54:20 +00:00
7ac53f4cc4 feat(111): findings workflow + SLA settings (#135)
Implements spec 111 (Findings workflow + SLA) and fixes Workspace findings SLA settings UX/validation.

Key changes:
- Findings workflow service + SLA policy and alerting.
- Workspace settings: allow partial SLA overrides without auto-filling unset severities in the UI; effective values still resolve via defaults.
- New migrations, jobs, command, UI/resource updates, and comprehensive test coverage.

Tests:
- `vendor/bin/sail artisan test --compact` (1779 passed, 8 skipped).

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #135
2026-02-25 01:48:01 +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
0dc79520a4 feat: provider access hardening (RBAC write gate) (#132)
Implements provider access hardening for Intune write operations:

- RBAC-based write gate with configurable staleness thresholds
- Gate enforced at restore start and in jobs (execute + assignments)
- UI affordances: disabled rerun action, tenant RBAC status card, refresh RBAC action
- Audit logging for blocked writes
- Ops UX label: `rbac.health_check` now displays as “RBAC health check”
- Adds/updates Pest tests and SpecKit artifacts for feature 108

Notes:
- Filament v5 / Livewire v4 compliant.
- Destructive actions require confirmation.
- Assets: no new global assets.

Tested:
- `vendor/bin/sail artisan test --compact` (suite previously green) + focused OpsUx tests for OperationCatalog labels.
- `vendor/bin/sail bin pint --dirty`.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #132
2026-02-23 00:49:37 +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
d49d33ac27 feat(alerts): test message + last test status + deep links (#122)
Implements feature 100 (Alert Targets):

- US1: “Send test message” action (RBAC + confirmation + rate limit + audit + async job)
- US2: Derived “Last test” status badge (Never/Sent/Failed/Pending) on view + edit surfaces
- US3: “View last delivery” deep link + deliveries viewer filters (event_type, destination) incl. tenantless test deliveries

Tests:
- Full suite green (1348 passed, 7 skipped)
- Added focused feature tests for send test, last test resolver/badges, and deep-link filters

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #122
2026-02-18 23:12:38 +00:00
3ed275cef3 feat(alerts): Monitoring cluster + v1 resources (spec 099) (#121)
Implements spec `099-alerts-v1-teams-email`.

- Monitoring navigation: Alerts as a cluster under Monitoring; default landing is Alert deliveries.
- Tenant panel: Alerts points to `/admin/alerts` and the cluster navigation is hidden in tenant panel.
- Guard compliance: removes direct `Gate::` usage from Alert resources so `NoAdHocFilamentAuthPatternsTest` passes.

Verification:
- Full suite: `1348 passed, 7 skipped` (EXIT=0).

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #121
2026-02-18 15:20:43 +00:00
c57f680f39 feat: Workspace settings slices v1 (backup, drift, operations) (#120)
Implements Spec 098: workspace-level settings slices for Backup retention, Drift severity mapping, and Operations retention/threshold.

Spec
- specs/098-settings-slices-v1-backup-drift-ops/spec.md

What changed
- Workspace Settings page: grouped Backup/Drift/Operations sections, unset-input UX w/ helper text, per-setting reset actions (confirmed)
- Settings registry: adds/updates validation + normalization (incl. drift severity mapping normalization to lowercase)
- Backup retention: adds workspace default + floor clamp; job clamps effective keep-last up to floor
- Drift findings: optional workspace severity mapping; adds `critical` severity support + badge mapping
- Operations pruning: retention computed per workspace via settings; scheduler unchanged; stuck threshold is storage-only

Safety / Compliance notes
- Filament v5 / Livewire v4: no Livewire v3 usage; relies on existing Filament v5 + Livewire v4 stack
- Provider registration unchanged (Laravel 11+/12 uses bootstrap/providers.php)
- Destructive actions: per-setting reset uses Filament actions with confirmation
- Global search: not affected (no resource changes)
- Assets: no new assets registered; no `filament:assets` changes

Tests
- vendor/bin/sail artisan test --compact tests/Feature/SettingsFoundation/WorkspaceSettingsManageTest.php \
  tests/Feature/SettingsFoundation/WorkspaceSettingsViewOnlyTest.php \
  tests/Feature/BackupScheduling/BackupScheduleLifecycleTest.php \
  tests/Feature/Drift/DriftPolicySnapshotDriftDetectionTest.php \
  tests/Feature/Scheduling/PruneOldOperationRunsScheduleTest.php \
  tests/Unit/Badges/FindingBadgesTest.php

Formatting
- vendor/bin/sail bin pint --dirty

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #120
2026-02-16 03:18:33 +00:00
e241e27853 Settings foundation: workspace controls (#119)
Implements the Settings foundation workspace controls.

Includes:
- Settings foundation UI/controls scoped to workspace context
- Related onboarding/consent flow adjustments as included in branch history

Testing:
- `vendor/bin/sail artisan test --compact --no-ansi --filter=SettingsFoundation`

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #119
2026-02-16 01:11:24 +00:00
521fb6baaf Fix tenant permission inserts missing workspace_id (#118)
Fixes a production/queue-worker failure where `tenant_permissions.workspace_id` could be omitted from INSERTs when persisting permission check results.

Changes:
- Ensure `workspace_id` is included in the `updateOrCreate()` attributes array (lookup + create merge).
- Add a regression test covering a tenant instance without `workspace_id` loaded.

Notes:
- Queue workers should be restarted (`queue:restart`) after deploy so they pick up the new code.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #118
2026-02-16 00:58:34 +00:00
ef5c223172 fix(onboarding): preserve workspace scope and consent flow (#117)
## 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 <ahmed.darrazi@live.de>
Reviewed-on: #117
2026-02-15 22:27:55 +00:00
9d0c884251 fix: prevent null workspace_id in tenant_permissions (#116)
Adds workspace_id to the TenantPermission::updateOrCreate(...) payload and gates persistence when $tenant->workspace_id is null: TenantPermissionService.php
Updates/extends tests so this is covered:
Persists with workspace even if events are disabled
Does not persist at all when tenant workspace is missing
TenantPermissionServiceTest.php

## 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 <ahmed.darrazi@live.de>
Reviewed-on: #116
2026-02-15 21:56:37 +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
eec93b510a Spec 095: Graph contracts registry completeness + registry-backed call sites (#114)
Implements Spec 095.

What changed
- Registers 4 Graph resources in the contract registry (plus required subresource template)
- Refactors in-scope call sites to resolve Graph paths via the registry (no ad-hoc endpoints for these resources)
- Adds/updates regression tests to prevent future drift (missing registry entries and endpoint string reintroduction)
- Includes full SpecKit artifacts under specs/095-graph-contracts-registry-completeness/

Validation
- Focused tests:
  - `vendor/bin/sail artisan test --compact tests/Feature/Graph/GraphContractRegistryCoverageSpec095Test.php tests/Feature/SettingsCatalogDefinitionResolverTest.php`

Notes
- Livewire v4.0+ / Filament v5 compliant (no UI changes).
- No new routes/pages; no RBAC model changes.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #114
2026-02-15 15:02:27 +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
92a36ab89e SCOPE-001: DB-level workspace isolation via workspace_id (#112)
Implements Spec 093 (SCOPE-001) workspace isolation at the data layer.

What changed
- Adds `workspace_id` to 12 tenant-owned tables and enforces correct binding.
- Model write-path enforcement derives workspace from tenant + rejects mismatches.
- Prevents `tenant_id` changes (immutability) on tenant-owned records.
- Adds queued backfill command + job (`tenantpilot:backfill-workspace-ids`) with OperationRun + AuditLog observability.
- Enforces DB constraints (NOT NULL + FK `workspace_id` → `workspaces.id` + composite FK `(tenant_id, workspace_id)` → `tenants(id, workspace_id)`), plus audit_logs invariant.

UI / operator visibility
- Monitor backfill runs in **Monitoring → Operations** (OperationRun).

Tests
- `vendor/bin/sail artisan test --compact tests/Feature/WorkspaceIsolation`

Notes
- Backfill is queued: ensure a queue worker is running (`vendor/bin/sail artisan queue:work`).

Spec package
- `specs/093-scope-001-workspace-id-isolation/` (plan, tasks, contracts, quickstart, research)

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #112
2026-02-14 22:34:02 +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
1c098441aa feat(spec-091): BackupSchedule lifecycle + create-CTA placement rule (#109)
Implements Spec 091 “BackupSchedule Retention & Lifecycle (Archive/Restore/Force Delete)”.

- BackupSchedule lifecycle:
  - Archive (soft delete) with confirmation; restores via Restore action; Force delete with confirmation and strict gating.
  - Force delete blocked when historical runs exist.
  - Archived schedules never dispatch/execute (dispatcher + job guard).
  - Audit events emitted for archive/restore/force delete.
  - RBAC UX semantics preserved (non-member hidden/404; member w/o capability disabled + server-side 403).

- Filament UX contract update:
  - Create CTA placement rule across create-enabled list pages:
    - Empty list: only large centered empty-state Create CTA.
    - Non-empty list: only header Create action.
  - Tests added/updated to enforce the rule.

Verification:
- `vendor/bin/sail bin pint --dirty`
- Focused tests: BackupScheduling + RBAC enforcement + EmptyState CTAs + Create CTA placement

Notes:
- Filament v5 / Livewire v4 compliant.
- Manual quickstart verification in `specs/091-backupschedule-retention-lifecycle/quickstart.md` remains to be checked (T031).

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #109
2026-02-14 13:46:06 +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
2bf5de4663 085-tenant-operate-hub (#103)
Summary

Consolidates the “Tenant Operate Hub” work (Spec 085) and the follow-up adjustments from the 086 session merge into a single branch ready to merge into dev.
Primary focus: stabilize Ops/Operate Hub UX flows, tighten/align authorization semantics, and make the full Sail test suite green.
Key Changes

Ops UX / Verification
Readonly members can view verification operation runs (reports) while starting verification remains restricted.
Normalized failure reason-code handling and aligned UX expectations with the provider reason-code taxonomy.
Onboarding wizard UX
“Start verification” CTA is hidden while a verification run is active; “Refresh” is shown during in-progress runs.
Treats provider_permission_denied as a blocking reason (while keeping legacy compatibility).
Test + fixture hardening
Standardized use of default provider connection fixtures in tests where sync/restore flows require it.
Fixed multiple Filament URL/tenant-context test cases to avoid 404s and reduce tenancy routing brittleness.
Policy sync / restore safety
Enrollment configuration type collision classification tests now exercise the real sync path (with required provider connection present).
Restore edge-case safety tests updated to reflect current provider-connection requirements.
Testing

vendor/bin/sail artisan test --compact (green)
vendor/bin/sail bin pint --dirty (green)
Notes

Includes merged 086 session work already (no separate PR needed).

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@ebc83aaa-d947-4a08-b88e-bd72ac9645f7.fritz.box>
Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.fritz.box>
Reviewed-on: #103
2026-02-11 13:02:03 +00:00
0e2adeab71 feat(verification): unify verification surfaces (Spec 084) (#102)
Implements Spec 084 (verification-surfaces-unification).

Highlights
- Unifies tenant + onboarding verification start on `provider.connection.check` (OperationRun-based, enqueue-only).
- Ensures completed blocked runs persist a schema-valid `context.verification_report` stub (DB-only viewers never show “unavailable”).
- Adds tenant embedded verification report widget with DB-only rendering + canonical tenantless “View run” links.
- Enforces 404/403 semantics for tenantless run viewing (workspace membership + tenant entitlement required; otherwise 404).
- Fixes admin panel widgets to resolve tenant from record context so Owners can start verification and recent operations renders correctly.

Tests
- Ran: `vendor/bin/sail artisan test --compact tests/Feature/Verification/ tests/Feature/ProviderConnections/ProviderOperationBlockedGuidanceSpec081Test.php tests/Feature/Onboarding/OnboardingVerificationTest.php tests/Feature/RunAuthorizationTenantIsolationTest.php tests/Feature/Filament/TenantVerificationReportWidgetTest.php tests/Feature/Filament/RecentOperationsSummaryWidgetTest.php`

Notes
- Filament v5 / Livewire v4 compatible.
- No new assets; no changes to provider registration.

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #102
2026-02-09 11:28:09 +00:00
55166cf9b8 Spec 083: Required permissions hardening (canonical /admin/tenants, DB-only, 404 semantics) (#101)
Implements Spec 083 (Canonical Required Permissions manage surface hardening + issues-first UX).

Highlights:
- Enforces canonical route: /admin/tenants/{tenant}/required-permissions
- Legacy tenant-plane URL /admin/t/{tenant}/required-permissions stays non-existent (404)
- Deny-as-not-found (404) for non-workspace members and non-tenant-entitled users
- Strict tenant resolution (no cross-plane fallback)
- DB-only render (no external provider calls on page load)
- Issues-first layout + canonical next-step links (re-run verification -> /admin/onboarding)
- Freshness/stale detection (missing or >30 days -> warning)

Tests (Sail):
- vendor/bin/sail artisan test --compact tests/Feature/RequiredPermissions
- vendor/bin/sail artisan test --compact tests/Unit/TenantRequiredPermissionsFreshnessTest.php tests/Unit/TenantRequiredPermissionsOverallStatusTest.php

Notes:
- Filament v5 / Livewire v4 compliant.
- No destructive actions added in this spec; link-only CTAs.

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #101
2026-02-08 23:13:25 +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
fb1046c97a Spec 077: Workspace Global Mode + context bar redundancy cleanup (#94)
Implements Spec 077 refinements: workspace Global Mode and navigation/context-bar redundancy cleanup.

Summary
- Global Mode: `/admin/workspaces` is workspace-optional (lists only member workspaces); explicit allowlist in `EnsureWorkspaceSelected`.
- Navigation cleanup: workspace switching is topbar-only; no sidebar “Switch workspace”; removes redundant “Manage workspaces” entry from context-bar.
- Context bar: when no workspace selected, tenant picker is disabled with guidance; on tenant-scoped routes `/admin/t/{tenant}/…` the tenant indicator is read-only (Filament tenant menu remains primary).
- Authorization: workspace creation is policy-driven (`WorkspacePolicy::create()`), enforced in `ChooseWorkspace` via Gate.

Safety / Compliance
- Livewire v4.0+ compliant (Filament v5).
- Panel provider registration remains in `bootstrap/providers.php` (no changes required).
- Global search: no new globally searchable resources added; no behavior changes introduced.
- Destructive actions: none added/changed.
- Assets: no new assets registered; deploy process unchanged (if assets are registered elsewhere, ensure `php artisan filament:assets` runs in deploy as usual).

Tests
- `vendor/bin/sail bin pint --dirty`
- `vendor/bin/sail artisan test --compact tests/Feature/Workspaces tests/Feature/Monitoring tests/Feature/OpsUx tests/Feature/Filament/WorkspaceContextTopbarAndTenantSelectionTest.php`

Spec artifacts
- `specs/077-workspace-nav-monitoring-hub/{spec,plan,tasks}.md`
- `specs/077-workspace-nav-monitoring-hub/contracts/routes.md`

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #94
2026-02-06 22:14:53 +00:00
05a604cfb6 Spec 076: Tenant Required Permissions (enterprise remediation UX) (#92)
Implements Spec 076 enterprise remediation UX for tenant required permissions.

Highlights
- Above-the-fold overview (impact + counts) with missing-first experience
- Feature-based grouping, filters/search, copy-to-clipboard for missing app/delegated permissions
- Tenant-scoped deny-as-not-found semantics; DB-only viewing
- Centralized badge semantics (no ad-hoc status mapping)

Testing
- Feature tests for default filters, grouping, copy output, and non-member 404 behavior.

Integration
- Adds deep links from verification checks to the Required permissions page.

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #92
2026-02-05 22:08:51 +00:00
53dc89e6ef Spec 075: Verification Checklist Framework V1.5 (fingerprint + acknowledgements) (#93)
Implements Spec 075 (V1.5) on top of Spec 074.

Highlights
- Deterministic report fingerprint (sha256) + previous_report_id linkage
- Viewer change indicator: "No changes" vs "Changed" when previous exists
- Check acknowledgements (fail|warn|block) with capability-first auth, confirmation, and audit event
- Verify-step UX polish (issues-first, primary CTA)

Testing
- Focused Pest coverage for fingerprint, previous resolver, change indicator, acknowledgements, badge semantics, DB-only viewer guard.

Notes
- Viewing remains DB-only (no external calls while rendering).

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #93
2026-02-05 21:44:19 +00:00
8e34b6084f 073-unified-managed-tenant-onboarding-wizard (#90)
Kontext / Ziel
Diese PR liefert den einzigen kanonischen Onboarding-Entry unter /admin/onboarding (workspace-first, tenantless bis zur Aktivierung) und ergänzt einen tenantless OperationRun-Viewer unter /admin/operations/{run} mit membership→404 Semantik.

Was ist enthalten?
Single entry point: /admin/onboarding ist der einzige Einstieg; Legacy Entry Points liefern echte 404 (keine Redirects).
Wizard v1 (Enterprise): idempotentes Identifizieren eines Managed Tenants (per Entra Tenant ID), resumable Session-Flow.
Provider Connection Step: Auswahl oder Erstellung, Secrets werden nie erneut gerendert / nicht in Session-State persistiert.
Verification als OperationRun: async/queued, DB-only Rendering im Wizard (keine Graph-Calls beim Rendern).
Tenantless Run Viewing: /admin/operations/{run} funktioniert ohne ausgewählten Workspace/Tenant, aber bleibt über Workspace-Mitgliedschaft autorisiert (non-member → 404).
RBAC-UX Semantik: non-member → 404, member ohne Capability → UI disabled + tooltip, server-side Action → 403.
Auditability: Aktivierung/Overrides sind auditierbar, stable action IDs, keine Secrets.
Tech / Version-Safety
Filament v5 / Livewire v4.0+ kompatibel.
Laravel 11+: Panel Provider Registrierung in providers.php (unverändert).
Tests / Format
vendor/bin/sail bin pint --dirty
Full suite: vendor/bin/sail artisan test --no-ansi → 984 passed, 5 skipped (exit 0)
Ops / Deployment Notes
Keine zusätzlichen Services vorausgesetzt.
Falls Assets registriert wurden: Deployment weiterhin mit php artisan filament:assets (wie üblich im Projekt).

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.fritz.box>
Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #90
2026-02-04 23:30:55 +00:00
439248ba15 feat: verification report framework (074) (#89)
Implements the 074 verification checklist framework.

Highlights:
- Versioned verification report contract stored in operation_runs.context.verification_report (DB-only viewer).
- Strict sanitizer/redaction (evidence pointers only; no tokens/headers/payloads) + schema validation.
- Centralized BADGE-001 semantics for check status, severity, and overall report outcome.
- Deterministic start (dedupe while active) via shared StartVerification service; capability-first authorization (non-member 404, member missing capability 403).
- Completion audit event (verification.completed) with redacted metadata.
- Integrations: OperationRun detail viewer, onboarding wizard verification step, provider connection start surfaces.

Tests:
- vendor/bin/sail artisan test --compact tests/Feature/Verification tests/Unit/Badges/VerificationBadgesTest.php
- vendor/bin/sail bin pint --dirty

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #89
2026-02-03 23:58:17 +00:00
b6343d5c3a feat: unified managed tenant onboarding wizard (#88)
Implements workspace-scoped managed tenant onboarding wizard (Filament v5 / Livewire v4) with strict RBAC (404/403 semantics), resumable sessions, provider connection selection/creation, verification OperationRun, and optional bootstrap. Removes legacy onboarding entrypoints and adds Pest coverage + spec artifacts (073).

## 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@adsmac.fritz.box>
Reviewed-on: #88
2026-02-03 17:30:15 +00:00
38d9826f5e feat: workspace context enforcement + ownership safeguards (#86)
Implements workspace-first enforcement and UX:
- Workspace selected before tenant flows; /admin routes into choose-workspace/choose-tenant
- Tenant lists and default tenant selection are scoped to current workspace
- Workspaces UI is tenantless at /admin/workspaces

Security hardening:
- Workspaces can never have 0 owners (blocks last-owner removal/demotion)
- Blocked attempts are audited with action_id=workspace_membership.last_owner_blocked + required metadata
- Optional break-glass recovery page to re-assign workspace owner (audited)

Tests:
- Added/updated Pest feature tests covering redirects, scoping, tenantless workspaces, last-owner guards, and break-glass recovery.

Notes:
- Filament v5 strict Page property signatures respected in RepairWorkspaceOwners.

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #86
2026-02-02 23:00:56 +00:00
a989ef1a23 feat: workspace context enforcement (specs 070–072) (#85)
Implements specs 070–072 (workspace foundation, workspace-scoped tenant selection, managed-tenants workspace enforcement).

Highlights
- Adds Workspace + WorkspaceMembership models/migrations + middleware to persist/enforce current workspace context.
- Scopes tenant selection to the current workspace.
- Makes legacy `/admin/managed-tenants*` routes redirect into workspace-scoped URLs.
- Enforces tenant routes under `/admin/t/{tenant}` to 404 when workspace context is missing or mismatched.
- Fixes Filament page Blade wrappers so header actions render on choose-workspace / choose-tenant / no-access pages.

Verification
- Pint: `vendor/bin/sail bin pint --dirty`
- Tests: `vendor/bin/sail artisan test --compact tests/Feature/Guards/NoAdHocFilamentAuthPatternsTest.php tests/Feature/Workspaces tests/Feature/Filament/ChooseTenantIsWorkspaceScopedTest.php tests/Feature/Filament/ChooseTenantRequiresWorkspaceTest.php tests/Feature/Filament/TenantSwitcherUrlResolvesTenantTest.php tests/Feature/ManagedTenants tests/Feature/AdminNewRedirectTest.php`

Notes
- Filament v5 / Livewire v4 compatible.
- Panel provider registration stays in `bootstrap/providers.php` (Laravel 11+ rule).
- No new heavy frontend assets added.

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #85
2026-02-02 10:07:41 +00:00
3490fb9e2c feat: RBAC troubleshooting & tenant UI bugfix pack (spec 067) (#84)
Summary
Implements Spec 067 “RBAC Troubleshooting & Tenant UI Bugfix Pack v1” for the tenant admin plane (/admin) with strict RBAC UX semantics:

Non-member tenant scope ⇒ 404 (deny-as-not-found)
Member lacking capability ⇒ 403 server-side, while the UI stays visible-but-disabled with standardized tooltips
What changed
Tenant view header actions now use centralized UI enforcement (no “normal click → error page” for readonly members).
Archived tenants remain resolvable in tenant-scoped routes for entitled members; an “Archived” banner is shown.
Adds tenant-scoped diagnostics page (/admin/t/{tenant}/diagnostics) with safe repair actions (confirmation + authorization + audit log).
Adds/updates targeted Pest tests to lock the 404 vs 403 semantics and action UX.
Implementation notes
Livewire v4.0+ compliance: Uses Filament v5 + Livewire v4 conventions; widget Blade views render a single root element.
Provider registration: Laravel 11+ providers stay in providers.php (no changes required).
Global search: No global search behavior/resources changed in this PR.
Destructive actions:
Tenant archive/restore/force delete and diagnostics repairs execute via ->action(...) and include ->requiresConfirmation().
Server-side authorization is enforced (non-members 404, insufficient capability 403).
Assets: No new assets. No change to php artisan filament:assets expectations.
Tests
Ran:

vendor/bin/sail bin pint --dirty
vendor/bin/sail artisan test --compact (focused files for Spec 067)

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #84
2026-01-31 20:09:25 +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
d90fb0f963 065-tenant-rbac-v1 (#79)
PR Body
Implements Spec 065 “Tenant RBAC v1” with capabilities-first RBAC, tenant membership scoping (Option 3), and consistent Filament action semantics.

Key decisions / rules

Tenancy Option 3: tenant switching is tenantless (ChooseTenant), tenant-scoped routes stay scoped, non-members get 404 (not 403).
RBAC model: canonical capability registry + role→capability map + Gates for each capability (no role-string checks in UI logic).
UX policy: for tenant members lacking permission → actions are visible but disabled + tooltip (avoid click→403).
Security still enforced server-side.
What’s included

Capabilities foundation:
Central capability registry (Capabilities::*)
Role→capability mapping (RoleCapabilityMap)
Gate registration + resolver/manager updates to support tenant-scoped authorization
Filament enforcement hardening across the app:
Tenant registration & tenant CRUD properly gated
Backup/restore/policy flows aligned to “visible-but-disabled” where applicable
Provider operations (health check / inventory sync / compliance snapshot) guarded and normalized
Directory groups + inventory sync start surfaces normalized
Policy version maintenance actions (archive/restore/prune/force delete) gated
SpecKit artifacts for 065:
spec.md, plan/tasks updates, checklists, enforcement hitlist
Security guarantees

Non-member → 404 via tenant scoping/membership guards.
Member without capability → 403 on execution, even if UI is disabled.
No destructive actions execute without proper authorization checks.
Tests

Adds/updates Pest coverage for:
Tenant scoping & membership denial behavior
Role matrix expectations (owner/manager/operator/readonly)
Filament surface checks (visible/disabled actions, no side effects)
Provider/Inventory/Groups run-start authorization
Verified locally with targeted vendor/bin/sail artisan test --compact …
Deployment / ops notes

No new services required.
Safe change: behavior is authorization + UI semantics; no breaking route changes intended.

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #79
2026-01-28 21:09:47 +00:00
210cf5ce8b feat: implement auth structure system panel (#77)
Implements 064-auth-structure (Auth Structure v1.0):

Adds platform_users + PlatformUser identity (factory + seeder) for platform operators
Introduces platform auth guard/provider in auth.php
Adds a dedicated Filament v5 System panel at system using guard platform (custom login + dashboard)
Enforces strict cross-scope isolation between /admin and system (deny-as-404)
Adds platform capability gating (platform.access_system_panel, platform.use_break_glass) + gates in AuthServiceProvider
Implements audited break-glass mode (enter/exit/expire), banner via render hook, feature flag + TTL config
Removes legacy users.is_platform_superadmin runtime usage and adds an architecture test to prevent regressions
Updates tenant membership pivot usage where needed (tenant_memberships)
Testing:

vendor/bin/sail artisan test --compact tests/Feature/Auth (28 passed)
vendor/bin/sail bin pint --dirty
Notes:

Filament v5 / Livewire v4 compatible.
Panel providers registered in providers.php.
Destructive actions use ->action(...) + ->requiresConfirmation() where applicable.

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #77
2026-01-27 21:49:18 +00:00
c5fbcaa692 063-entra-signin (#76)
Key changes

Adds Entra OIDC redirect + callback endpoints under /auth/entra/* (token exchange only there).
Upserts tenant users keyed by (entra_tenant_id = tid, entra_object_id = oid); regenerates session; never stores tokens.
Blocks disabled / soft-deleted users with a generic error and safe logging.
Membership-based post-login routing:
0 memberships → /admin/no-access
1 membership → tenant dashboard (via Filament URL helpers)
>1 memberships → /admin/choose-tenant
Adds Filament pages:
/admin/choose-tenant (tenant selection + redirect)
/admin/no-access (tenantless-safe)
Both use simple layout to avoid tenant-required UI.
Guards / tests

Adds DbOnlyPagesDoNotMakeHttpRequestsTest to enforce DB-only render/hydration for:
/admin/login, /admin/no-access, /admin/choose-tenant
with Http::preventStrayRequests()
Adds session separation smoke coverage to ensure tenant session doesn’t access system and vice versa.
Runs: vendor/bin/sail artisan test --compact tests/Feature/Auth

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #76
2026-01-27 16:38:53 +00:00
81c010fa00 fix: Harden SyncPoliciesJob supported types handling (#75)
Harden SyncPoliciesJob type input parsing + fail fast when supported types are empty/mismatched. Pass supported policy types from Tenant sync action and add regression tests.

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.fritz.box>
Reviewed-on: #75
2026-01-26 19:23:40 +00:00
eef85af990 062-tenant-rbac-v1 (#74)
Kurzbeschreibung

Implementiert Tenant RBAC v1 (specs/062-tenant-rbac-v1): tenant_memberships, Capability registry/resolver, gates, Filament RelationManager für Tenant→Members, Last‑Owner‑Guard, bootstrap assign/recover (break‑glass), Audit-Logging.
Wichtige Änderungen

Migration: create_tenant_memberships_table (T004) — ausgeführt
Models/Services: TenantMembership, Capabilities, RoleCapabilityMap, CapabilityResolver (T008–T013)
Auth: Gates registriert in AuthServiceProvider.php (T011)
Filament: RelationManager unter Settings → Tenants (Members CRUD + Last‑Owner‑Guard) (T017–T018)
Break‑glass: lokale platform superadmin + persistent banner + bootstrap_recover action (T024–T026)
Audit: Audit‑Einträge für membership actions mit canonical action_ids (T022)
Tests: neue/aktualisierte Feature- und Unit‑Tests (siehe Test‑Abschnitt)
Migrations / Deploy

Run migrations: vendor/bin/sail artisan migrate
Keine neuen Panel‑Assets registriert (kein php artisan filament:assets nötig)
Wenn Frontend nicht sichtbar: vendor/bin/sail npm run dev oder vendor/bin/sail npm run build
Tests (geprüft / neu)

Fokus-Suite ausgeführt für Tenant RBAC (T031).
Neu / aktualisiert:
CapabilitiesRegistryTest
CapabilityResolverTest
TenantSwitcherScopeTest
TenantRouteDenyAsNotFoundTest
TenantMembershipCrudTest
LastOwnerGuardTest
TenantBootstrapAssignTest
MembershipAuditLogTest
BreakGlassRecoveryTest
Befehl zum lokalen Ausführen (minimal): vendor/bin/sail artisan test tests/Feature/TenantRBAC --stop-on-failure
Filament / Sicherheits‑Contract (erforderliche Punkte)

Livewire v4.0+ compliance: bestätigt (Filament v5 target).
Provider registration: keine neue Panel‑Provider-Änderung; falls nötig: providers.php (Laravel 11+).
Globale Suche: keine neuen Ressourcen für Global Search hinzugefügt; vorhandene Ressourcen behalten Edit/View‑Pages unverändert.
Destructive actions: tenant_membership.remove und role‑demote sind destruktive — implemented via Action::make(...)->action(...)->requiresConfirmation() + policy checks.
Asset strategy: keine globalen Assets; on‑demand/load as before. Deployment: filament:assets nicht erforderlich für diese PR.
Testing plan: Livewire/Filament Komponenten + actions abgedeckt — RelationManager CRUD, Last‑Owner‑Guard, BreakGlassRecovery, CapabilityResolver/Registry, Tenant switcher + deny‑as‑not‑found route tests.
Offene/optionale Punkte

T005/T028/T029 (tenant_role_mappings migration + UI + Tests) sind optional und noch nicht umgesetzt.
Checklist (aus tasks.md)

 T001–T003 Discovery
 T004, T006–T007 Migrations (T005 optional)
 T008–T013 Models/Capabilities/Gates
 T014–T016 Tenant isolation & route enforcement
 T017–T021 Membership UI + bootstrap flows
 T022–T023 Audit logging + tests
 T024–T027 Break‑glass flows & tests
 T005, T028, T029 Optional mappings
 T030–T031 Formatting + focused tests
Migration / Test commands to run locally

vendor/bin/sail up -d
vendor/bin/sail artisan migrate
vendor/bin/sail artisan tinker (falls manuell Benutzer/Flags setzen)
vendor/bin/sail artisan test tests/Feature/TenantRBAC --stop-on-failure
Wenn du einen PR‑Titel und Labels willst, schlage ich vor:

Title: feat(062): Tenant RBAC v1 — memberships, capability resolver, break‑glass recovery
Labels: feature, tests, migration

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #74
2026-01-25 15:27:39 +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
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
3030dd9af2 054-unify-runs-suitewide (#63)
Summary

Kurz: Implementiert Feature 054 — canonical OperationRun-flow, Monitoring UI, dispatch-safety, notifications, dedupe, plus small UX safety clarifications (RBAC group search delegated; Restore group mapping DB-only).
What Changed

Core service: OperationRun lifecycle, dedupe and dispatch helpers — OperationRunService.php.
Model + migration: OperationRun model and migration — OperationRun.php, 2026_01_16_180642_create_operation_runs_table.php.
Notifications: queued + terminal DB notifications (initiator-only) — OperationRunQueued.php, OperationRunCompleted.php.
Monitoring UI: Filament list/detail + Livewire pieces (DB-only render) — OperationRunResource.php and related pages/views.
Start surfaces / Jobs: instrumented start surfaces, job middleware, and job updates to use canonical runs — multiple app/Jobs/* and app/Filament/* updates (see tests for full coverage).
RBAC + Restore UX clarifications: RBAC group search is delegated-Graph-based and disabled without delegated token; Restore group mapping remains DB-only (directory cache) and helper text always visible — TenantResource.php, RestoreRunResource.php.
Specs / Constitution: updated spec & quickstart and added one-line constitution guideline about Graph usage:
spec.md
quickstart.md
constitution.md
Tests & Verification

Unit / Feature tests added/updated for run lifecycle, notifications, idempotency, and UI guards: see tests/Feature/* (notably OperationRunServiceTest, MonitoringOperationsTest, OperationRunNotificationTest, and various Filament feature tests).
Full test run locally: ./vendor/bin/sail artisan test → 587 passed, 5 skipped.
Migrations

Adds create_operation_runs_table migration; run php artisan migrate in staging after review.
Notes / Rationale

Monitoring pages are explicitly DB-only at render time (no Graph calls). Start surfaces enqueue work only and return a “View run” link.
Delegated Graph access is used only for explicit user actions (RBAC group search); restore mapping intentionally uses cached DB data only to avoid render-time Graph calls.
Dispatch wrapper marks runs failed immediately if background dispatch throws synchronously to avoid misleading “queued” states.
Upgrade / Deploy Considerations

Run migrations: ./vendor/bin/sail artisan migrate.
Background workers should be running to process queued jobs (recommended to monitor queue health during rollout).
No secret or token persistence changes.
PR checklist

 Tests updated/added for changed behavior
 Specs updated: 054-unify-runs-suitewide docs + quickstart
 Constitution note added (.specify)
 Pint formatting applied

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.local>
Reviewed-on: #63
2026-01-17 22:25:00 +00:00
c60d16ffba feat/052-async-add-policies (#59)
Status Update

Committed the async “Add selected” flow: job-only handler, deterministic run reuse, sanitized failure tracking, observation updates, and the new BulkOperationService/Progress test coverage.
All relevant tasks in tasks.md are marked done, and the checklist under requirements.md is fully satisfied (PASS).
Ran ./vendor/bin/pint --dirty plus BackupSetPolicyPickerTableTest.php—all green.

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.local>
Reviewed-on: #59
2026-01-15 22:20:16 +00:00
a449ecec5b feat/044-drift-mvp (#58)
Beschreibung
Implementiert das Drift MVP Feature (Spec: 044-drift-mvp) mit Fokus auf automatische Drift-Erkennung zwischen Inventory Sync Runs und Bulk-Triage für Findings.

Was wurde implementiert?
Drift-Erkennung: Vergleicht Policy-Snapshots, Assignments und Scope Tags zwischen Baseline- und Current-Runs. Deterministische Fingerprints verhindern Duplikate.
Findings UI: Neue Filament Resource für Findings mit Listen- und Detail-Ansicht. DB-only Diffs (keine Graph-Calls zur Laufzeit).
Bulk Acknowledge:
"Acknowledge selected" (Bulk-Action auf der Liste)
"Acknowledge all matching" (Header-Action, respektiert aktuelle Filter; Type-to-Confirm bei >100 Findings)
Scope Tag Fix: Behebt False Positives bei Legacy-Daten ohne scope_tags.ids (inferiert Default-Werte).
Authorization: Tenant-isoliert, Rollen-basiert (Owner/Manager/Operator können acknowledge).
Tests: Vollständige Pest-Coverage (28 Tests, 347 Assertions) für Drift-Logik, UI und Bulk-Actions.
Warum diese Änderungen?
Problem: Keine automatisierte Drift-Erkennung; manuelle Triage bei vielen Findings ist mühsam.
Lösung: Async Drift-Generierung mit persistenter Findings-Tabelle. Safe Bulk-Tools für Massen-Triage ohne Deletes.
Konformität: Folgt AGENTS.md Workflow, Spec-Kit (Tasks + Checklists abgehakt), Laravel/Filament Best Practices.
Technische Details
Neue Dateien: ~40 (Models, Services, Tests, Views, Migrations)
Änderungen: Filament Resources, Jobs, Policies
DB: Neue findings Tabelle (JSONB für Evidence, Indexes für Performance)
Tests: ./vendor/bin/sail artisan test tests/Feature/Drift --parallel → 28 passed
Migration: ./vendor/bin/sail artisan migrate (neue Tabelle + Indexes)
Screenshots / Links
Spec: spec.md
Tasks: tasks.md (alle abgehakt)
UI: Findings-Liste mit Bulk-Actions; Detail-View mit Diffs
Checklist
 Tests passieren (parallel + serial)
 Code formatiert (./vendor/bin/pint --dirty)
 Migration reversibel
 Tenant-Isolation enforced
 No Graph-Calls in Views
 Authorization checks
 Spec + Tasks aligned
Deployment Notes
Neue Migration: create_findings_table
Neue Permissions: drift.view, drift.acknowledge
Queue-Job: GenerateDriftFindingsJob (async, deduped)
2026-01-14 23:16:10 +00:00
bc846d7c5c 051-entra-group-directory-cache (#57)
Summary

Adds a tenant-scoped Entra Groups “Directory Cache” to enable DB-only group name resolution across the app (no render-time Graph calls), plus sync runs + observability.

What’s included
	•	Entra Groups cache
	•	New entra_groups storage (tenant-scoped) for group metadata (no memberships).
	•	Retention semantics: groups become stale / retained per spec (no hard delete on first miss).
	•	Group Sync Runs
	•	New “Group Sync Runs” UI (list + detail) with tenant isolation (403 on cross-tenant access).
	•	Manual “Sync Groups” action: creates/reuses a run, dispatches job, DB notification with “View run” link.
	•	Scheduled dispatcher command wired in console.php.
	•	DB-only label resolution (US3)
	•	Shared EntraGroupLabelResolver with safe fallback Unresolved (…last8) and UUID guarding.
	•	Refactors to prefer cached names (no typeahead / no live Graph) in:
	•	Tenant RBAC group selects
	•	Policy version assignments widget
	•	Restore results + restore wizard group mapping labels

Safety / Guardrails
	•	No render-time Graph calls: fail-hard guard test verifies UI paths don’t call GraphClientInterface during page render.
	•	Tenant isolation & authorization: policies + scoped queries enforced (cross-tenant access returns 403, not 404).
	•	Data minimization: only group metadata is cached (no membership/owners).

Tests / Verification
	•	Added/updated tests under tests/Feature/DirectoryGroups and tests/Unit/DirectoryGroups:
	•	Start sync → run record + job dispatch + upserts
	•	Retention purge semantics
	•	Scheduled dispatch wiring
	•	Render-time Graph guard
	•	UI/resource access isolation
	•	Ran:
	•	./vendor/bin/pint --dirty
	•	./vendor/bin/sail artisan test tests/Feature/DirectoryGroups
	•	./vendor/bin/sail artisan test tests/Unit/DirectoryGroups

Notes / Follow-ups
	•	UI polish remains (picker/lookup UX, consistent progress widget/toasts across modules, navigation grouping).
	•	pr-gate checklist still has non-blocking open items (mostly UX/ops polish); requirements gate is green.

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.local>
Reviewed-on: #57
2026-01-11 23:24:12 +00:00