Commit Graph

17 Commits

Author SHA1 Message Date
6ca496233b feat: centralize tenant lifecycle presentation (#175)
## Summary
- add a shared tenant lifecycle presentation contract and referenced-tenant adapter for canonical lifecycle labels and helper copy
- align tenant, chooser, onboarding, archived-banner, and tenantless operation viewer surfaces with the shared lifecycle vocabulary
- add Spec 146 design artifacts, audit notes, and regression coverage for lifecycle presentation across Filament and onboarding surfaces

## Validation
- `vendor/bin/sail bin pint --dirty --format agent`
- `vendor/bin/sail artisan test --compact tests/Feature/Badges/TenantStatusBadgeTest.php tests/Unit/Badges/TenantBadgesTest.php tests/Unit/Tenants/TenantLifecycleTest.php tests/Unit/Support/Tenants/TenantLifecyclePresentationTest.php tests/Feature/Filament/TenantLifecyclePresentationAcrossTenantSurfacesTest.php tests/Feature/Filament/ReferencedTenantLifecyclePresentationTest.php tests/Feature/Filament/TenantLifecycleStatusDomainSeparationTest.php tests/Feature/Filament/TenantViewHeaderUiEnforcementTest.php tests/Feature/Onboarding/TenantLifecyclePresentationCopyTest.php tests/Feature/Onboarding/OnboardingDraftAuthorizationTest.php tests/Feature/Onboarding/OnboardingDraftLifecycleTest.php`

## Notes
- Livewire v4.0+ compliance preserved; this change is presentation-only on existing Filament v5 surfaces.
- Panel provider registration remains unchanged in `bootstrap/providers.php`.
- No global-search behavior changed; no resource was newly made globally searchable or disabled.
- No destructive actions were added or changed.
- No asset registration strategy changed; existing deploy flow for `php artisan filament:assets` remains unchanged.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #175
2026-03-16 18:18:53 +00:00
641bb4afde feat: implement tenant lifecycle operability semantics (#172)
## Summary
- implement Spec 143 tenant lifecycle, operability, and tenant-context semantics across chooser, tenant management, onboarding, and canonical operation viewers
- add centralized tenant lifecycle and operability support types, audit action coverage, and lifecycle-aware badge and action handling
- add feature and unit coverage for tenant chooser eligibility, global search scoping, canonical operation access, onboarding authorization, and lifecycle presentation

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

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #172
2026-03-15 09:08:36 +00:00
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
28cfe38ba4 feat: lay audit log foundation (#163)
## Summary
- turn the Monitoring audit log placeholder into a real workspace-scoped audit review surface
- introduce a shared audit recorder, richer audit value objects, and additive audit log schema evolution
- add audit outcome and actor badges, permission-aware related navigation, and durable audit retention coverage

## Included
- canonical `/admin/audit-log` list and detail inspection UI
- audit model helpers, taxonomy expansion, actor/target snapshots, and recorder/builder services
- operation terminal audit writes and purge command retention changes
- spec 134 design artifacts and focused Pest coverage for audit foundation behavior

## Validation
- `vendor/bin/sail bin pint --dirty --format agent`
- `vendor/bin/sail artisan test --compact tests/Unit/Audit tests/Unit/Badges/AuditBadgesTest.php tests/Feature/Filament/AuditLogPageTest.php tests/Feature/Filament/AuditLogDetailInspectionTest.php tests/Feature/Filament/AuditLogAuthorizationTest.php tests/Feature/Monitoring/AuditCoverageGovernanceTest.php tests/Feature/Monitoring/AuditCoverageOperationsTest.php tests/Feature/Console/TenantpilotPurgeNonPersistentDataTest.php`

## Notes
- Livewire v4.0+ compliance is preserved within the existing Filament v5 application.
- No provider registration changes were needed; panel provider registration remains in `bootstrap/providers.php`.
- No new globally searchable resource was introduced.
- The audit page remains read-only; no destructive actions were added.
- No new asset pipeline changes were introduced; existing deploy-time `php artisan filament:assets` behavior remains unchanged.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #163
2026-03-11 09:39:37 +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
e15eee8f26 fix: consolidate tenant creation + harden selection flows (#131)
## Summary
- Removes the legacy Tenant CRUD create page (`/admin/tenants/create`) so tenant creation is handled exclusively via the onboarding wizard.
- Updates tenant selection flows and pages to prevent Livewire polling/notification-related 404s on workspace-scoped routes.
- Aligns empty-state UX with enterprise patterns (avoid duplicate CTAs).

## Key changes
- Tenant creation
  - Removed `CreateTenant` page + route from `TenantResource`.
  - `TenantResource::canCreate()` now returns `false` (CRUD creation disabled).
  - Tenants list now surfaces an **Add tenant** action that links to onboarding (`admin.onboarding`).
- Onboarding wizard
  - Removed redundant legacy step-cards from the blade view (Wizard schema is the source of truth).
  - Disabled topbar on the onboarding page to avoid lazy-loaded notifications.
- Choose tenant
  - Enterprise UI redesign + workspace context.
  - Uses Livewire `selectTenant()` instead of a form POST.
  - Disabled topbar and gated BODY_END hook to avoid background polling.
- Baseline profiles
  - Hide header create action when table is empty to avoid duplicate CTAs.

## Tests
- `vendor/bin/sail artisan test --compact --filter='Onboarding|ManagedTenantOnboarding'`
- `vendor/bin/sail artisan test --compact --filter='ManagedTenantsLivewireUpdate'`
- `vendor/bin/sail artisan test --compact --filter='TenantSetup|TenantResourceAuth|TenantAdminAuth|ListTenants'`
- `vendor/bin/sail artisan test --compact --filter='BaselineProfile'`
- `vendor/bin/sail artisan test --compact --filter='ChooseTenant|TenantMake|TenantScoping|AdminTenantScoped|AdminHomeRedirect|WorkspaceContext'`

## Notes
- Filament v5 / Livewire v4 compatible.
- No new assets introduced; no deploy pipeline changes required.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #131
2026-02-22 19:54:24 +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
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
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
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
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