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
a74ab12f04
feat: implement evidence domain foundation ( #183 )
...
## Summary
- add the Evidence Snapshot domain with immutable tenant-scoped snapshots, per-dimension items, queued generation, audit actions, badge mappings, and Filament list/detail surfaces
- add the workspace evidence overview, capability and policy wiring, Livewire update-path hardening, and review-pack integration through explicit evidence snapshot resolution
- add spec 153 artifacts, migrations, factories, and focused Pest coverage for evidence, review-pack reuse, authorization, action-surface regressions, and audit behavior
## Testing
- `vendor/bin/sail artisan test --compact --stop-on-failure`
- `CI=1 vendor/bin/sail artisan test --compact`
- `vendor/bin/sail bin pint --dirty --format agent`
## Notes
- branch: `153-evidence-domain-foundation`
- commit: `b7dfa279`
- spec: `specs/153-evidence-domain-foundation/`
Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #183
2026-03-19 13:32:52 +00:00
1f3619bd16
feat: tenant-owned query canon and wrong-tenant guards ( #180 )
...
## Summary
- introduce a shared tenant-owned query and record-resolution canon for first-slice Filament resources
- harden direct views, row actions, bulk actions, relation managers, and workspace-admin canonical viewers against wrong-tenant access
- add registry-backed rollout metadata, search posture handling, architectural guards, and focused Pest coverage for scope parity and 404/403 semantics
## Included
- Spec 150 package under `specs/150-tenant-owned-query-canon-and-wrong-tenant-guards/`
- shared support classes: `TenantOwnedModelFamilies`, `TenantOwnedQueryScope`, `TenantOwnedRecordResolver`
- shared Filament concern: `InteractsWithTenantOwnedRecords`
- resource/page/policy hardening across findings, policies, policy versions, backup schedules, backup sets, restore runs, inventory items, and Entra groups
- additional regression coverage for canonical tenant state, wrong-tenant record resolution, relation-manager congruence, and action-surface guardrails
## Validation
- `vendor/bin/sail artisan test --compact` passed
- full suite result: `2733 passed, 8 skipped`
- formatting applied with `vendor/bin/sail bin pint --dirty --format agent`
## Notes
- Livewire v4.0+ compliant via existing Filament v5 stack
- provider registration remains in `bootstrap/providers.php`
- globally searchable first-slice posture: Entra groups scoped; policies and policy versions explicitly disabled
- destructive actions continue to use confirmation and policy authorization
- no new Filament assets added; existing deployment flow remains unchanged, including `php artisan filament:assets` when registered assets are used
Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #180
2026-03-18 08:33:13 +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
