Commit Graph

4 Commits

Author SHA1 Message Date
55aef627aa feat: harden finding governance health surfaces (#197)
## Summary
- harden findings and finding-exception Filament surfaces so workflow state, governance validity, overdue urgency, and next action are operator-first
- add tenant stats widgets, segmented tabs, richer governance warnings, and baseline/dashboard attention propagation for overdue and lapsed governance states
- add Spec 166 artifacts plus regression coverage for findings, badges, baseline summaries, tenantless operation viewer behavior, and critical table standards

## Verification
- `vendor/bin/sail bin pint --dirty --format agent`
- `vendor/bin/sail artisan test --compact`

## Filament Notes
- Livewire v4.0+ compliance: yes, implementation stays on Filament v5 / Livewire v4 APIs only
- Provider registration: unchanged, Laravel 12 panel/provider registration remains in `bootstrap/providers.php`
- Global search: unchanged in this slice; `FindingExceptionResource` stays not globally searchable, no new globally searchable resource was introduced
- Destructive actions: existing revoke/reject/approve/renew/workflow mutations remain capability-gated and confirmation-gated where already defined
- Asset strategy: no new assets added; existing deploy process remains unchanged, including `php artisan filament:assets` when registered assets are used
- Testing plan delivered: findings list/detail, exception register, dashboard attention, baseline summary, badge semantics, and tenantless operation viewer coverage

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #197
2026-03-28 10:11:12 +00:00
b1e1e06861 feat: implement finding risk acceptance lifecycle (#184)
## Summary
- add a first-class finding exception domain with request, approval, rejection, renewal, and revocation lifecycle support
- add tenant-scoped exception register, finding governance surfaces, and a canonical workspace approval queue in Filament
- add audit, badge, evidence, and review-pack integrations plus focused Pest coverage for workflow, authorization, and governance validity

## Validation
- vendor/bin/sail bin pint --dirty --format agent
- CI=1 vendor/bin/sail artisan test --compact
- manual integrated-browser smoke test for the request-exception happy path, tenant register visibility, and canonical queue visibility

## Notes
- Filament implementation remains on v5 with Livewire v4-compatible surfaces
- canonical queue lives in the admin panel; provider registration stays in bootstrap/providers.php
- finding exceptions stay out of global search in this rollout

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #184
2026-03-20 01:07:55 +00:00
ec71c2d4e7 feat: harden findings workflow and audit backstop (#181)
## Summary
- harden finding lifecycle changes behind the canonical `FindingWorkflowService` gateway
- route automated resolve and reopen flows through the same audited workflow path
- tighten tenant and workspace scope checks on finding actions and audit visibility
- add focused spec artifacts, workflow regression coverage, automation coverage, and audit visibility tests
- update legacy finding model tests to use the workflow service after direct lifecycle mutators were removed

## Testing
- `vendor/bin/sail bin pint --dirty --format agent`
- focused findings and audit slices passed during implementation
- `vendor/bin/sail artisan test --compact tests/Feature/Models/FindingResolvedTest.php`
- full repository suite passed: `2757 passed`, `8 skipped`, `14448 assertions`

## Notes
- Livewire v4.0+ compliance preserved
- no new Filament assets or panel providers introduced; provider registration remains in `bootstrap/providers.php`
- findings stay on existing Filament action surfaces, with destructive actions still confirmation-gated
- no global search behavior was changed for findings resources

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #181
2026-03-18 12:57:23 +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