Commit Graph

7 Commits

Author SHA1 Message Date
98e2b5acd9 feat: managed tenant onboarding draft identity and resume semantics (#167)
## Summary
- add canonical managed-tenant onboarding draft routing with explicit draft identity and landing vs concrete draft behavior
- implement draft lifecycle, authorization, attribution, picker UX, resume-stage resolution, and auditable cancel or completion semantics
- add focused feature, unit, and browser coverage plus Spec 138 artifacts for the onboarding draft resume flow

## Validation
- `vendor/bin/sail artisan test --compact tests/Feature/ManagedTenantOnboardingWizardTest.php tests/Feature/Audit/OnboardingDraftAuditTest.php tests/Feature/Onboarding/OnboardingDraftAccessTest.php tests/Feature/Onboarding/OnboardingDraftAuthorizationTest.php tests/Feature/Onboarding/OnboardingDraftLifecycleTest.php tests/Feature/Onboarding/OnboardingDraftMultiTabTest.php tests/Feature/Onboarding/OnboardingDraftPickerTest.php tests/Feature/Onboarding/OnboardingDraftRoutingTest.php tests/Feature/Onboarding/OnboardingRbacSemanticsTest.php tests/Feature/Onboarding/OnboardingVerificationClustersTest.php tests/Feature/Onboarding/OnboardingVerificationTest.php tests/Feature/Onboarding/OnboardingVerificationV1_5UxTest.php tests/Feature/Verification/VerificationReportViewerDbOnlyTest.php tests/Unit/Onboarding tests/Unit/VerificationReportSanitizerEvidenceKindsTest.php tests/Browser/OnboardingDraftRefreshTest.php tests/Browser/OnboardingDraftVerificationResumeTest.php`
- passed: 69 tests, 251 assertions

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #167
2026-03-13 23:45:23 +00:00
bab01f07a9 feat: standardize platform provider identity (#166)
## Summary
- standardize Microsoft provider connections around explicit platform vs dedicated identity modes
- centralize admin-consent URL and runtime identity resolution so platform flows no longer fall back to tenant-local credentials
- add migration classification, richer consent and verification state handling, dedicated override management, and focused regression coverage

## Validation
- focused repo test coverage was added across provider identity, onboarding, audit, policy, guard, and migration flows
- latest explicit passing run in the workspace: `vendor/bin/sail artisan test --compact tests/Feature/AdminConsentCallbackTest.php tests/Feature/Audit/ProviderConnectionConsentAuditTest.php`

## Notes
- branch includes the full Spec 137 artifact set under `specs/137-platform-provider-identity/`
- target base branch: `dev`

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #166
2026-03-13 16:29:08 +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
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
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
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
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