ahmido/TenantAtlas
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9 Commits

Author SHA1 Message Date
Ahmed Darrazi
9f980ce80e feat(054): finalize docs — RBAC delegated group search + Restore DB-only mapping; constitution note 2026-01-17 23:14:20 +01:00
ahmido
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
ahmido
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
ahmido
361e301f67 feat/042-inventory-dependencies-graph (#49) 
Ordering + limit-only Test für created_at DESC in DependencyExtractionFeatureTest.php
UI Test für masked Identifier (ID: 123456…) + Guest-Access blocked in InventoryItemDependenciesTest.php
Quickstart ergänzt um manuellen <2s Check in quickstart.md
pr-gate Checkbox-Format normalisiert (kein leading space) in pr-gate.md

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.local>
Reviewed-on: #49
 2026-01-10 00:20:14 +00:00
ahmido
8ae7a7234e feat/040-inventory-core (#43) 
Summary

Implements Inventory Core (Spec 040): a tenant-scoped, mutable “last observed” inventory catalog + sync run logging, with deterministic selection hashing and safe derived “missing” semantics.

This establishes the foundation for Inventory UI (041), Dependencies Graph (042), Compare/Promotion (043), and Drift (044).

What’s included
	•	DB schema
	•	inventory_items (unique: tenant_id + policy_type + external_id; indexes; last_seen_at, last_seen_run_id)
	•	inventory_sync_runs (tenant_id, selection_hash/payload, status, started/finished, counts, error_codes, correlation_id)
	•	Selection hashing
	•	Deterministic selection_hash via canonical JSON (sorted keys + sorted arrays) + sha256
	•	Sync semantics
	•	Idempotent upsert (no duplicates)
	•	Updates last_seen_* when observed
	•	Enforces tenant scoping for all reads/writes
	•	Guardrail: inventory sync does not create snapshots/backups
	•	Missing semantics (derived)
	•	“missing” computed relative to latest completed run for same (tenant_id, selection_hash)
	•	Low confidence when latest run is partial/failed or had_errors=true
	•	Selection isolation (runs for other selections don’t affect missing)
	•	deleted is reserved (not produced here)
	•	Safety
	•	meta_jsonb whitelist enforced (unknown keys dropped; never fail sync)
	•	Safe error persistence (no bearer tokens / secrets)
	•	Locking to prevent overlapping runs for same tenant+selection
	•	Concurrency limiter (global + per-tenant) and throttling resilience (429/503 backoff + jitter)

Tests

Added Pest coverage for:
	•	selection_hash determinism (array order invariant)
	•	upsert idempotency + last_seen updates
	•	missing derived semantics + selection isolation
	•	low confidence missing on partial/had_errors
	•	meta whitelist drop (no exception)
	•	lock prevents overlapping runs
	•	no snapshots/backups side effects
	•	safe error persistence (no bearer tokens)

Non-goals
	•	Inventory UI pages/resources (Spec 041)
	•	Dependency graph hydration (Spec 042)
	•	Cross-tenant compare/promotion flows (Spec 043)
	•	Drift analysis dashboards (Spec 044)

Review focus
	•	Data model correctness + indexes/constraints
	•	Selection hash canonicalization (determinism)
	•	Missing semantics (latest completed run + confidence rule)
	•	Guardrails (no snapshot/backups side effects)
	•	Safety: error_code taxonomy + safe persistence/logging

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.local>
Reviewed-on: #43
 2026-01-07 14:54:24 +00:00
ahmido
2ca989c00f feat/031-tenant-portfolio-context-switch (#32) 
Tenant Switch implemented

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.local>
Reviewed-on: #32
 2026-01-04 21:28:08 +00:00
ahmido
d62c8825a1 feat/005-bulk-operations (#5) 
## 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.local>
Reviewed-on: #5
 2025-12-25 13:32:36 +00:00
ahmido
f4cf1dce6e feat/004-assignments-scope-tags (#4) 
## 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.local>
Reviewed-on: #4
 2025-12-23 21:49:58 +00:00
Ahmed Darrazi
3401823d03 Initial commit from Specify template 2025-12-10 22:27:21 +01:00