Commit Graph

10 Commits

Author SHA1 Message Date
6a15fe978a feat: Spec 105 — Entra Admin Roles Evidence + Findings (#128)
## Summary

Automated scanning of Entra ID directory roles to surface high-privilege role assignments as trackable findings with alerting support.

## What's included

### Core Services
- **EntraAdminRolesReportService** — Fetches role definitions + assignments via Graph API, builds payload with fingerprint deduplication
- **EntraAdminRolesFindingGenerator** — Creates/resolves/reopens findings based on high-privilege role catalog
- **HighPrivilegeRoleCatalog** — Curated list of high-privilege Entra roles (Global Admin, Privileged Auth Admin, etc.)
- **ScanEntraAdminRolesJob** — Queued job orchestrating scan → report → findings → alerts pipeline

### UI
- **AdminRolesSummaryWidget** — Tenant dashboard card showing last scan time, high-privilege assignment count, scan trigger button
- RBAC-gated: `ENTRA_ROLES_VIEW` for viewing, `ENTRA_ROLES_MANAGE` for scan trigger

### Infrastructure
- Graph contracts for `entraRoleDefinitions` + `entraRoleAssignments`
- `config/entra_permissions.php` — Entra permission registry
- `StoredReport.fingerprint` migration (deduplication support)
- `OperationCatalog` label + duration for `entra.admin_roles.scan`
- Artisan command `entra:scan-admin-roles` for CLI/scheduled use

### Global UX improvement
- **SummaryCountsNormalizer**: Zero values filtered, snake_case keys humanized (e.g. `report_deduped: 1` → `Report deduped: 1`). Affects all operation notifications.

## Test Coverage
- **12 test files**, **79+ tests**, **307+ assertions**
- Report service, finding generator, job orchestration, widget rendering, alert integration, RBAC enforcement, badge mapping

## Spec artifacts
- `specs/105-entra-admin-roles-evidence-findings/tasks.md` — Full task breakdown (38 tasks, all complete)
- `specs/105-entra-admin-roles-evidence-findings/checklists/requirements.md` — All items checked

## Files changed
46 files changed, 3641 insertions(+), 15 deletions(-)

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #128
2026-02-22 02:37:36 +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
57f3e3934c 085-tenant-operate-hub (#104)
Summary
Implements Spec 085 “Tenant Operate Hub” semantics so central Monitoring pages are context-aware when entered from a tenant, without changing canonical URLs or implicitly mutating tenant selection. Also fixes a UX leak where tenant-scoped Inventory/Policies/Backups surfaces could appear in Admin navigation / be reachable without a selected tenant.

Why

Reduce “where am I / lost tenant context” confusion when operators jump between tenant work and central Monitoring.
Preserve deny-as-not-found security semantics and avoid tenant identity leaks.
Keep tenant-scoped data surfaces strictly tenant-scoped (not workspace-scoped).
What changed

Context-aware Monitoring:
/admin/operations shows scope label + CTAs (“Back to <tenant>”, “Show all tenants”) when tenant context is active and entitled.
/admin/operations/{run} shows deterministic back affordances + optional escape hatch (“Show all operations”) when tenant context is active and entitled.
Canonical Monitoring GET routes do not mutate tenant context.
Stale tenant context (not entitled) falls back to workspace scope without leaking tenant identity.
Tenant navigation IA:
Tenant panel sidebar provides “Monitoring” shortcuts (Runs/Alerts/Audit Log) into the central Monitoring surfaces.
Tenant-scoped Admin surfaces guard:
Inventory/Policies/Policy Versions/Backup Sets no longer show up tenantless; direct access redirects to /admin/choose-tenant when no tenant is selected.
Tests

Added/updated Pest coverage for:
Spec 085 header affordances + stale-context behavior
deny-as-not-found regressions for non-members/non-entitled users
“DB-only render” (no outbound calls) for Monitoring pages
tenant-scoped admin surfaces redirect when no tenant selected
Compatibility / Constraints

Filament v5 + Livewire v4 compliant (no v3 APIs).
Panel providers remain registered via providers.php (Laravel 11+/12).
No new assets; no changes to filament:assets deployment requirements.
No global search changes.
Manual verification

From a tenant, click “Monitoring → Runs” and confirm:
Scope label shows tenant scope
“Show all tenants” clears tenant context and returns to workspace scope
Open a run detail and confirm “Back to <tenant>” behavior + “Show all operations”.

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@ebc83aaa-d947-4a08-b88e-bd72ac9645f7.fritz.box>
Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.fritz.box>
Reviewed-on: #104
2026-02-11 21:01:23 +00:00
2bf5de4663 085-tenant-operate-hub (#103)
Summary

Consolidates the “Tenant Operate Hub” work (Spec 085) and the follow-up adjustments from the 086 session merge into a single branch ready to merge into dev.
Primary focus: stabilize Ops/Operate Hub UX flows, tighten/align authorization semantics, and make the full Sail test suite green.
Key Changes

Ops UX / Verification
Readonly members can view verification operation runs (reports) while starting verification remains restricted.
Normalized failure reason-code handling and aligned UX expectations with the provider reason-code taxonomy.
Onboarding wizard UX
“Start verification” CTA is hidden while a verification run is active; “Refresh” is shown during in-progress runs.
Treats provider_permission_denied as a blocking reason (while keeping legacy compatibility).
Test + fixture hardening
Standardized use of default provider connection fixtures in tests where sync/restore flows require it.
Fixed multiple Filament URL/tenant-context test cases to avoid 404s and reduce tenancy routing brittleness.
Policy sync / restore safety
Enrollment configuration type collision classification tests now exercise the real sync path (with required provider connection present).
Restore edge-case safety tests updated to reflect current provider-connection requirements.
Testing

vendor/bin/sail artisan test --compact (green)
vendor/bin/sail bin pint --dirty (green)
Notes

Includes merged 086 session work already (no separate PR needed).

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@ebc83aaa-d947-4a08-b88e-bd72ac9645f7.fritz.box>
Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.fritz.box>
Reviewed-on: #103
2026-02-11 13:02:03 +00:00
fb1046c97a Spec 077: Workspace Global Mode + context bar redundancy cleanup (#94)
Implements Spec 077 refinements: workspace Global Mode and navigation/context-bar redundancy cleanup.

Summary
- Global Mode: `/admin/workspaces` is workspace-optional (lists only member workspaces); explicit allowlist in `EnsureWorkspaceSelected`.
- Navigation cleanup: workspace switching is topbar-only; no sidebar “Switch workspace”; removes redundant “Manage workspaces” entry from context-bar.
- Context bar: when no workspace selected, tenant picker is disabled with guidance; on tenant-scoped routes `/admin/t/{tenant}/…` the tenant indicator is read-only (Filament tenant menu remains primary).
- Authorization: workspace creation is policy-driven (`WorkspacePolicy::create()`), enforced in `ChooseWorkspace` via Gate.

Safety / Compliance
- Livewire v4.0+ compliant (Filament v5).
- Panel provider registration remains in `bootstrap/providers.php` (no changes required).
- Global search: no new globally searchable resources added; no behavior changes introduced.
- Destructive actions: none added/changed.
- Assets: no new assets registered; deploy process unchanged (if assets are registered elsewhere, ensure `php artisan filament:assets` runs in deploy as usual).

Tests
- `vendor/bin/sail bin pint --dirty`
- `vendor/bin/sail artisan test --compact tests/Feature/Workspaces tests/Feature/Monitoring tests/Feature/OpsUx tests/Feature/Filament/WorkspaceContextTopbarAndTenantSelectionTest.php`

Spec artifacts
- `specs/077-workspace-nav-monitoring-hub/{spec,plan,tasks}.md`
- `specs/077-workspace-nav-monitoring-hub/contracts/routes.md`

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #94
2026-02-06 22:14:53 +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
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
a989ef1a23 feat: workspace context enforcement (specs 070–072) (#85)
Implements specs 070–072 (workspace foundation, workspace-scoped tenant selection, managed-tenants workspace enforcement).

Highlights
- Adds Workspace + WorkspaceMembership models/migrations + middleware to persist/enforce current workspace context.
- Scopes tenant selection to the current workspace.
- Makes legacy `/admin/managed-tenants*` routes redirect into workspace-scoped URLs.
- Enforces tenant routes under `/admin/t/{tenant}` to 404 when workspace context is missing or mismatched.
- Fixes Filament page Blade wrappers so header actions render on choose-workspace / choose-tenant / no-access pages.

Verification
- Pint: `vendor/bin/sail bin pint --dirty`
- Tests: `vendor/bin/sail artisan test --compact tests/Feature/Guards/NoAdHocFilamentAuthPatternsTest.php tests/Feature/Workspaces tests/Feature/Filament/ChooseTenantIsWorkspaceScopedTest.php tests/Feature/Filament/ChooseTenantRequiresWorkspaceTest.php tests/Feature/Filament/TenantSwitcherUrlResolvesTenantTest.php tests/Feature/ManagedTenants tests/Feature/AdminNewRedirectTest.php`

Notes
- Filament v5 / Livewire v4 compatible.
- Panel provider registration stays in `bootstrap/providers.php` (Laravel 11+ rule).
- No new heavy frontend assets added.

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #85
2026-02-02 10:07:41 +00:00
eef85af990 062-tenant-rbac-v1 (#74)
Kurzbeschreibung

Implementiert Tenant RBAC v1 (specs/062-tenant-rbac-v1): tenant_memberships, Capability registry/resolver, gates, Filament RelationManager für Tenant→Members, Last‑Owner‑Guard, bootstrap assign/recover (break‑glass), Audit-Logging.
Wichtige Änderungen

Migration: create_tenant_memberships_table (T004) — ausgeführt
Models/Services: TenantMembership, Capabilities, RoleCapabilityMap, CapabilityResolver (T008–T013)
Auth: Gates registriert in AuthServiceProvider.php (T011)
Filament: RelationManager unter Settings → Tenants (Members CRUD + Last‑Owner‑Guard) (T017–T018)
Break‑glass: lokale platform superadmin + persistent banner + bootstrap_recover action (T024–T026)
Audit: Audit‑Einträge für membership actions mit canonical action_ids (T022)
Tests: neue/aktualisierte Feature- und Unit‑Tests (siehe Test‑Abschnitt)
Migrations / Deploy

Run migrations: vendor/bin/sail artisan migrate
Keine neuen Panel‑Assets registriert (kein php artisan filament:assets nötig)
Wenn Frontend nicht sichtbar: vendor/bin/sail npm run dev oder vendor/bin/sail npm run build
Tests (geprüft / neu)

Fokus-Suite ausgeführt für Tenant RBAC (T031).
Neu / aktualisiert:
CapabilitiesRegistryTest
CapabilityResolverTest
TenantSwitcherScopeTest
TenantRouteDenyAsNotFoundTest
TenantMembershipCrudTest
LastOwnerGuardTest
TenantBootstrapAssignTest
MembershipAuditLogTest
BreakGlassRecoveryTest
Befehl zum lokalen Ausführen (minimal): vendor/bin/sail artisan test tests/Feature/TenantRBAC --stop-on-failure
Filament / Sicherheits‑Contract (erforderliche Punkte)

Livewire v4.0+ compliance: bestätigt (Filament v5 target).
Provider registration: keine neue Panel‑Provider-Änderung; falls nötig: providers.php (Laravel 11+).
Globale Suche: keine neuen Ressourcen für Global Search hinzugefügt; vorhandene Ressourcen behalten Edit/View‑Pages unverändert.
Destructive actions: tenant_membership.remove und role‑demote sind destruktive — implemented via Action::make(...)->action(...)->requiresConfirmation() + policy checks.
Asset strategy: keine globalen Assets; on‑demand/load as before. Deployment: filament:assets nicht erforderlich für diese PR.
Testing plan: Livewire/Filament Komponenten + actions abgedeckt — RelationManager CRUD, Last‑Owner‑Guard, BreakGlassRecovery, CapabilityResolver/Registry, Tenant switcher + deny‑as‑not‑found route tests.
Offene/optionale Punkte

T005/T028/T029 (tenant_role_mappings migration + UI + Tests) sind optional und noch nicht umgesetzt.
Checklist (aus tasks.md)

 T001–T003 Discovery
 T004, T006–T007 Migrations (T005 optional)
 T008–T013 Models/Capabilities/Gates
 T014–T016 Tenant isolation & route enforcement
 T017–T021 Membership UI + bootstrap flows
 T022–T023 Audit logging + tests
 T024–T027 Break‑glass flows & tests
 T005, T028, T029 Optional mappings
 T030–T031 Formatting + focused tests
Migration / Test commands to run locally

vendor/bin/sail up -d
vendor/bin/sail artisan migrate
vendor/bin/sail artisan tinker (falls manuell Benutzer/Flags setzen)
vendor/bin/sail artisan test tests/Feature/TenantRBAC --stop-on-failure
Wenn du einen PR‑Titel und Labels willst, schlage ich vor:

Title: feat(062): Tenant RBAC v1 — memberships, capability resolver, break‑glass recovery
Labels: feature, tests, migration

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #74
2026-01-25 15:27:39 +00:00