Commit Graph

79 Commits

Author SHA1 Message Date
b182f55562 feat: add verify access required permissions assist (#168)
## Summary
- add an in-place Required Permissions assist to the onboarding Verify Access step via a Filament slideover
- route permission-related verification remediation links into the assist first and keep deep-dive links opening in a new tab
- add view-model and link-behavior helpers plus focused feature, browser, RBAC, and unit coverage for the new assist

## Scope
- onboarding wizard Verify Access UX
- Required Permissions assist rendering and link behavior
- Spec 139 artifacts, contracts, and checklist updates

## Notes
- branch: `139-verify-access-permissions-assist`
- commit: `b4193f1`
- worktree was clean at PR creation time

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #168
2026-03-14 02:00:28 +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
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
45a804970e feat: complete admin canonical tenant rollout (#165)
## Summary
- complete Spec 136 canonical admin tenant rollout across admin-visible and shared Filament surfaces
- add the shared panel-aware tenant resolver helper, persisted filter-state synchronization, and admin navigation segregation for tenant-sensitive resources
- expand regression, guard, and parity coverage for admin-path tenant resolution, stale filters, workspace-wide tenant-default surfaces, and panel split behavior

## Validation
- `vendor/bin/sail artisan test --compact tests/Feature/Guards/AdminTenantResolverGuardTest.php`
- `vendor/bin/sail artisan test --compact tests/Feature/Filament/TableStatePersistenceTest.php`
- `vendor/bin/sail artisan test --compact --filter='CanonicalAdminTenantFilterState|PolicyResource|BackupSchedule|BackupSet|FindingResource|BaselineCompareLanding|RestoreRunResource|InventoryItemResource|PolicyVersionResource|ProviderConnectionResource|TenantDiagnostics|InventoryCoverage|InventoryKpiHeader|AuditLog|EntraGroup'`
- `vendor/bin/sail bin pint --dirty --format agent`

## Notes
- Livewire v4.0+ compliance is preserved with Filament v5.
- Provider registration remains unchanged in `bootstrap/providers.php`.
- `PolicyResource` and `PolicyVersionResource` have admin global search disabled explicitly; `EntraGroupResource` keeps admin-aware scoped search with a View page.
- Destructive and governance-sensitive actions retain existing confirmation and authorization behavior while using canonical tenant parity.
- No new assets were introduced, so deployment asset strategy is unchanged and does not add new `filament:assets` work.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #165
2026-03-13 08:09:20 +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
d4fb886de0 feat: standardize enterprise detail pages (#162)
## Summary
- introduce a shared enterprise-detail composition layer for Filament detail pages
- migrate BackupSet, BaselineSnapshot, EntraGroup, and OperationRun detail screens to the shared summary-first layout
- add regression and unit coverage for section hierarchy, related context, degraded states, and duplicate fact/badge presentation

## Scope
- adds shared support classes under `app/Support/Ui/EnterpriseDetail`
- adds shared enterprise detail Blade partials under `resources/views/filament/infolists/entries/enterprise-detail`
- updates touched Filament resources/pages to use the shared detail shell
- includes Spec 133 artifacts under `specs/133-detail-page-template`

## Notes
- branch: `133-detail-page-template`
- base: `dev`
- commit: `fd294c7`

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #162
2026-03-10 23:06:26 +00:00
8ee1174c8d feat: add resolved reference presentation layer (#161)
## Summary
- add the shared resolved-reference foundation with registry, resolvers, presenters, and badge semantics
- refactor related context, assignment evidence, and policy-version assignment rendering toward label-first reference presentation
- add Spec 132 artifacts and focused Pest coverage for reference resolution, degraded states, canonical linking, and tenant-context carryover

## Verification
- `vendor/bin/sail bin pint --dirty --format agent`
- focused Pest verification was marked complete in the task artifact

## Notes
- this PR is opened from the current session branch
- `specs/132-guid-context-resolver/tasks.md` reflects in-progress completion state for the implemented tasks

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #161
2026-03-10 18:52:52 +00:00
b15d1950b4 feat: add cross-resource navigation cohesion (#160)
## Summary
- add a shared cross-resource navigation layer with canonical navigation context and related-context rendering
- wire findings, policy versions, baseline snapshots, backup sets, and canonical operations surfaces into consistent drill-down flows
- extend focused Pest coverage for canonical operations links, related navigation, and tenant-context preservation

## Testing
- focused Pest coverage for spec 131 was added and the task list marks the implementation verification and Pint steps as completed

## Follow-up
- manual QA checklist item `T036` in `specs/131-cross-resource-navigation/tasks.md` is still open and should be completed during review

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #160
2026-03-10 16:08:14 +00:00
3c445709af feat: add structured baseline snapshot rendering (#158)
## Summary
- replace the baseline snapshot detail page with a structured summary-first rendering flow
- add a presenter plus renderer registry with RBAC, compliance, and fallback renderers
- add grouped policy-type browsing, fidelity and gap badges, and workspace authorization coverage
- add Feature 130 spec, plan, contract, research, quickstart, and completed task artifacts

## Testing
- focused Pest coverage was added for structured rendering, fallback behavior, degraded states, authorization, presenter logic, renderer resolution, and badge mapping
- I did not rerun the full validation suite in this final PR step

## Notes
- base branch: `dev`
- feature branch: `130-structured-snapshot-rendering`

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #158
2026-03-10 08:28:06 +00:00
ef41c9193a feat: add Intune RBAC baseline compare support (#156)
## Summary
- add Intune RBAC Role Definition baseline scope support, capture references, compare classification, findings evidence, and landing/detail UI labels
- keep Intune Role Assignments explicitly excluded from baseline compare scope, summaries, findings, and restore messaging
- add focused Pest coverage for baseline scope selection, capture, compare behavior, recurrence, isolation, findings rendering, inventory anchoring, and RBAC summaries

## Verification
- `vendor/bin/sail bin pint --dirty --format agent`
- `vendor/bin/sail artisan test --compact tests/Unit/Inventory/InventoryPolicyTypeMetaBaselineSupportTest.php tests/Unit/Baselines/BaselinePolicyVersionResolverTest.php tests/Unit/Baselines/BaselineScopeTest.php tests/Unit/IntuneRoleDefinitionNormalizerTest.php tests/Feature/Baselines/BaselineCaptureRbacRoleDefinitionsTest.php tests/Feature/Baselines/BaselineCompareRbacRoleDefinitionsTest.php tests/Feature/Baselines/BaselineCompareDriftEvidenceContractRbacTest.php tests/Feature/Baselines/BaselineCompareCoverageGuardTest.php tests/Feature/Baselines/BaselineCompareCrossTenantMatchTest.php tests/Feature/Baselines/BaselineCompareFindingRecurrenceKeyTest.php tests/Feature/Baselines/BaselineCompareWhyNoFindingsReasonCodeTest.php tests/Feature/Filament/BaselineProfileFoundationScopeTest.php tests/Feature/Filament/BaselineSnapshotRbacRoleDefinitionsTest.php tests/Feature/Filament/BaselineCompareLandingRbacLabelsTest.php tests/Feature/Filament/FindingViewRbacEvidenceTest.php tests/Feature/Findings/FindingRecurrenceTest.php tests/Feature/Findings/DriftStaleAutoResolveTest.php tests/Feature/Inventory/InventorySyncButtonTest.php tests/Feature/Inventory/InventorySyncServiceTest.php tests/Feature/RunAuthorizationTenantIsolationTest.php`
- result: `71 passed (467 assertions)`

## Filament / Platform Notes
- Livewire compliance: unchanged and compatible with Livewire v4.0+
- Provider registration: no panel/provider changes; `bootstrap/providers.php` remains the registration location
- Global search: no new globally searchable resource added; existing global search behavior is unchanged
- Destructive actions: no new destructive actions introduced; existing confirmed actions remain unchanged
- Assets: no new Filament assets introduced; deploy asset handling remains unchanged, including `php artisan filament:assets`
- Testing plan covered: baseline profile scope, snapshot detail, compare job, findings recurrence, findings detail, compare landing labels, inventory sync anchoring, and tenant isolation

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #156
2026-03-09 18:49:20 +00:00
c6e7591d19 feat: add Intune RBAC inventory and backup support (#155)
## Summary
- add Intune RBAC role definitions and role assignments as foundation-backed inventory, backup, and versioned snapshot types
- add RBAC-specific normalization, coverage, permission-warning handling, and preview-only restore safety behavior across existing Filament and service surfaces
- add spec 127 artifacts, contracts, audits, and focused regression coverage for inventory, backup, versioning, verification, and authorization behavior

## Testing
- `vendor/bin/sail bin pint --dirty --format agent`
- `vendor/bin/sail artisan test --compact tests/Feature/Inventory/InventorySyncServiceTest.php tests/Feature/Filament/InventoryCoverageTableTest.php tests/Feature/FoundationBackupTest.php tests/Feature/Filament/RestoreExecutionTest.php tests/Feature/RestoreUnknownPolicyTypeSafetyTest.php tests/Unit/GraphContractRegistryTest.php tests/Unit/FoundationSnapshotServiceTest.php tests/Feature/Verification/IntuneRbacPermissionCoverageTest.php tests/Unit/IntuneRoleDefinitionNormalizerTest.php tests/Unit/IntuneRoleAssignmentNormalizerTest.php`

## Notes
- tasks in `specs/127-rbac-inventory-backup/tasks.md` are complete except `T041`, which is the documented manual QA validation step

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #155
2026-03-09 10:40:51 +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
da1adbdeb5 Spec 119: Drift cutover to Baseline Compare (golden master) (#144)
Implements Spec 119 (Drift Golden Master Cutover):

- Baseline Compare is the only drift writer (`source = baseline.compare`).
- Drift findings now store diff-compatible `evidence_jsonb` (summary.kind, baseline/current policy_version_id refs, fidelity + provenance).
- Findings UI renders one-sided diffs for `missing_policy`/`unexpected_policy` when a single ref exists; otherwise shows explicit “diff unavailable”.
- Removes legacy drift generator runtime (jobs/services/UI) and related tests.
- Adds one-time migration to delete legacy drift findings (`finding_type=drift` where source is null or != baseline.compare).
- Scopes baseline capture & landing duplicate warnings to latest completed inventory sync.
- Canonicalizes compliance `scheduledActionsForRule` drift signal and keeps legacy snapshots comparable.

Tests:
- `vendor/bin/sail artisan test --compact` (full suite per tasks)
- Focused pack: BaselinePolicyVersionResolverTest, BaselineCompareDriftEvidenceContractTest, DriftFindingDiffUnavailableTest, LegacyDriftFindingsCleanupMigrationTest, ComplianceNoncomplianceActionsDriftTest

Notes:
- Livewire v4+ / Filament v5 compatible (no legacy APIs).
- No new external dependencies.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #144
2026-03-06 14:30:49 +00:00
7620144ab6 Spec 116: Baseline drift engine v1 (meta fidelity + coverage guard) (#141)
Implements Spec 116 baseline drift engine v1 (meta fidelity) with coverage guard, stable finding identity, and Filament UI surfaces.

Highlights
- Baseline capture/compare jobs and supporting services (meta contract hashing via InventoryMetaContract + DriftHasher)
- Coverage proof parsing + compare partial outcome behavior
- Filament pages/resources/widgets for baseline compare + drift landing improvements
- Pest tests for capture/compare/coverage guard and UI start surfaces
- Research report: docs/research/golden-master-baseline-drift-deep-analysis.md

Validation
- `vendor/bin/sail bin pint --dirty`
- `vendor/bin/sail artisan test --compact --filter="Baseline"`

Notes
- No destructive user actions added; compare/capture remain queued jobs.
- Provider registration unchanged (Laravel 11+/12 uses bootstrap/providers.php for panel providers; not touched here).

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #141
2026-03-02 22:02:58 +00:00
32c3a64147 feat(112): LIST $expand parity + Entra principal names (#136)
Implements LIST `$expand` parity with GET by forwarding caller-provided, contract-allowlisted expands.

Key changes:
- Entra Admin Roles scan now requests `expand=principal` for role assignments so `principal.displayName` can render.
- `$expand` normalization/sanitization: top-level comma split (commas inside balanced parentheses preserved), trim, dedupe, allowlist exact match, caps (max 10 tokens, max 200 chars/token).
- Diagnostics when expands are removed/truncated (non-prod warning, production low-noise).

Tests:
- Adds/extends unit coverage for Graph contract sanitization, list request shaping, and the EntraAdminRolesReportService.

Spec artifacts included under `specs/112-list-expand-parity/`.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #136
2026-02-25 23:54:20 +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
0dc79520a4 feat: provider access hardening (RBAC write gate) (#132)
Implements provider access hardening for Intune write operations:

- RBAC-based write gate with configurable staleness thresholds
- Gate enforced at restore start and in jobs (execute + assignments)
- UI affordances: disabled rerun action, tenant RBAC status card, refresh RBAC action
- Audit logging for blocked writes
- Ops UX label: `rbac.health_check` now displays as “RBAC health check”
- Adds/updates Pest tests and SpecKit artifacts for feature 108

Notes:
- Filament v5 / Livewire v4 compliant.
- Destructive actions require confirmation.
- Assets: no new global assets.

Tested:
- `vendor/bin/sail artisan test --compact` (suite previously green) + focused OpsUx tests for OperationCatalog labels.
- `vendor/bin/sail bin pint --dirty`.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #132
2026-02-23 00:49:37 +00:00
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
c57f680f39 feat: Workspace settings slices v1 (backup, drift, operations) (#120)
Implements Spec 098: workspace-level settings slices for Backup retention, Drift severity mapping, and Operations retention/threshold.

Spec
- specs/098-settings-slices-v1-backup-drift-ops/spec.md

What changed
- Workspace Settings page: grouped Backup/Drift/Operations sections, unset-input UX w/ helper text, per-setting reset actions (confirmed)
- Settings registry: adds/updates validation + normalization (incl. drift severity mapping normalization to lowercase)
- Backup retention: adds workspace default + floor clamp; job clamps effective keep-last up to floor
- Drift findings: optional workspace severity mapping; adds `critical` severity support + badge mapping
- Operations pruning: retention computed per workspace via settings; scheduler unchanged; stuck threshold is storage-only

Safety / Compliance notes
- Filament v5 / Livewire v4: no Livewire v3 usage; relies on existing Filament v5 + Livewire v4 stack
- Provider registration unchanged (Laravel 11+/12 uses bootstrap/providers.php)
- Destructive actions: per-setting reset uses Filament actions with confirmation
- Global search: not affected (no resource changes)
- Assets: no new assets registered; no `filament:assets` changes

Tests
- vendor/bin/sail artisan test --compact tests/Feature/SettingsFoundation/WorkspaceSettingsManageTest.php \
  tests/Feature/SettingsFoundation/WorkspaceSettingsViewOnlyTest.php \
  tests/Feature/BackupScheduling/BackupScheduleLifecycleTest.php \
  tests/Feature/Drift/DriftPolicySnapshotDriftDetectionTest.php \
  tests/Feature/Scheduling/PruneOldOperationRunsScheduleTest.php \
  tests/Unit/Badges/FindingBadgesTest.php

Formatting
- vendor/bin/sail bin pint --dirty

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #120
2026-02-16 03:18:33 +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
521fb6baaf Fix tenant permission inserts missing workspace_id (#118)
Fixes a production/queue-worker failure where `tenant_permissions.workspace_id` could be omitted from INSERTs when persisting permission check results.

Changes:
- Ensure `workspace_id` is included in the `updateOrCreate()` attributes array (lookup + create merge).
- Add a regression test covering a tenant instance without `workspace_id` loaded.

Notes:
- Queue workers should be restarted (`queue:restart`) after deploy so they pick up the new code.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #118
2026-02-16 00:58:34 +00:00
ef5c223172 fix(onboarding): preserve workspace scope and consent flow (#117)
## 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 <ahmed.darrazi@live.de>
Reviewed-on: #117
2026-02-15 22:27:55 +00:00
9d0c884251 fix: prevent null workspace_id in tenant_permissions (#116)
Adds workspace_id to the TenantPermission::updateOrCreate(...) payload and gates persistence when $tenant->workspace_id is null: TenantPermissionService.php
Updates/extends tests so this is covered:
Persists with workspace even if events are disabled
Does not persist at all when tenant workspace is missing
TenantPermissionServiceTest.php

## 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 <ahmed.darrazi@live.de>
Reviewed-on: #116
2026-02-15 21:56:37 +00:00
03127a670b Spec 096: Ops polish (assignment summaries + dedupe + reconcile tracking + seed DX) (#115)
Implements Spec 096 ops polish bundle:

- Persist durable OperationRun.summary_counts for assignment fetch/restore (final attempt wins)
- Server-side dedupe for assignment jobs (15-minute cooldown + non-canonical skip)
- Track ReconcileAdapterRunsJob via workspace-scoped OperationRun + stable failure codes + overlap prevention
- Seed DX: ensure seeded tenants use UUID v4 external_id and seed satisfies workspace_id NOT NULL constraints

Verification (local / evidence-based):
- `vendor/bin/sail artisan test --compact tests/Feature/Operations/AssignmentRunSummaryCountsTest.php tests/Feature/Operations/AssignmentJobDedupeTest.php tests/Feature/Operations/ReconcileAdapterRunsJobTrackingTest.php tests/Feature/Seed/PoliciesSeederExternalIdTest.php`
- `vendor/bin/sail bin pint --dirty`

Spec artifacts included under `specs/096-ops-polish-assignment-dedupe-system-tracking/` (spec/plan/tasks/checklists).

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #115
2026-02-15 20:49:38 +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
fb4de17c63 feat(spec-089): provider connections tenantless UI (#107)
Implements Spec 089: moves Provider Connections to canonical tenantless route under `/admin/provider-connections`, enforces 404/403 semantics (workspace/tenant membership vs capability), adds tenant transparency (tenant column + filter + deep links), adds legacy redirects for old tenant-scoped URLs without leaking Location for 404 cases, and adds regression test coverage (RBAC semantics, filters, UI enforcement tooltips, Microsoft-only MVP scope, navigation placement).

Notes:
- Filament v5 / Livewire v4 compatible.
- Global search remains disabled for Provider Connections.
- Destructive/manage actions require confirmation and are policy-gated.

Tests:
- `vendor/bin/sail artisan test --compact tests/Feature/ProviderConnections`

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #107
2026-02-12 16:35:13 +00:00
d6e7de597a feat(spec-087): remove legacy runs (#106)
Implements Spec 087: Legacy Runs Removal (rigorous).

### What changed
- Canonicalized run history: **`operation_runs` is the only run system** for inventory sync, Entra group sync, backup schedule execution/retention/purge.
- Removed legacy UI surfaces (Filament Resources / relation managers) for legacy run models.
- Legacy run URLs now return **404** (no redirects), with RBAC semantics preserved (404 vs 403 as specified).
- Canonicalized affected `operation_runs.type` values (dotted → underscore) via migration.
- Drift + inventory references now point to canonical operation runs; includes backfills and then drops legacy FK columns.
- Drops legacy run tables after cutover.
- Added regression guards to prevent reintroducing legacy run tokens or “backfilling” canonical runs from legacy tables.

### Migrations
- `2026_02_12_000001..000006_*` canonicalize types, add/backfill operation_run_id references, drop legacy columns, and drop legacy run tables.

### Tests
Focused pack for this spec passed:
- `tests/Feature/Guards/NoLegacyRunsTest.php`
- `tests/Feature/Guards/NoLegacyRunBackfillTest.php`
- `tests/Feature/Operations/LegacyRunRoutesNotFoundTest.php`
- `tests/Feature/Monitoring/MonitoringOperationsTest.php`
- `tests/Feature/Jobs/RunInventorySyncJobTest.php`

### Notes / impact
- Destructive cleanup is handled via migrations (drops legacy tables) after code cutover; deploy should run migrations in the same release.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #106
2026-02-12 12:40:51 +00:00
1acbf8cc54 feat(spec-088): remove tenant graphOptions legacy path (#105)
## Summary
- remove tenant-based Graph options access from runtime service paths and enforce provider-only resolution
- add `MicrosoftGraphOptionsResolver` and `ProviderConfigurationRequiredException` for centralized, actionable provider-config errors
- turn `Tenant::graphOptions()` into a fail-fast kill switch to prevent legacy runtime usage
- add and update tests (including guardrail) to enforce no reintroduction in `app/`
- update Spec 088 artifacts (`spec`, `plan`, `research`, `tasks`, checklist)

## Validation
- `vendor/bin/sail bin pint --dirty`
- `vendor/bin/sail artisan test --compact --filter=NoLegacyTenantGraphOptions`
- `vendor/bin/sail artisan test --compact tests/Feature/Filament`
- `CI=1 vendor/bin/sail artisan test --compact`

## Notes
- Branch includes the guardrail test for legacy callsite detection in `app/`.
- Full suite currently green: 1227 passed, 5 skipped.

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #105
2026-02-12 10:14:44 +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
0e2adeab71 feat(verification): unify verification surfaces (Spec 084) (#102)
Implements Spec 084 (verification-surfaces-unification).

Highlights
- Unifies tenant + onboarding verification start on `provider.connection.check` (OperationRun-based, enqueue-only).
- Ensures completed blocked runs persist a schema-valid `context.verification_report` stub (DB-only viewers never show “unavailable”).
- Adds tenant embedded verification report widget with DB-only rendering + canonical tenantless “View run” links.
- Enforces 404/403 semantics for tenantless run viewing (workspace membership + tenant entitlement required; otherwise 404).
- Fixes admin panel widgets to resolve tenant from record context so Owners can start verification and recent operations renders correctly.

Tests
- Ran: `vendor/bin/sail artisan test --compact tests/Feature/Verification/ tests/Feature/ProviderConnections/ProviderOperationBlockedGuidanceSpec081Test.php tests/Feature/Onboarding/OnboardingVerificationTest.php tests/Feature/RunAuthorizationTenantIsolationTest.php tests/Feature/Filament/TenantVerificationReportWidgetTest.php tests/Feature/Filament/RecentOperationsSummaryWidgetTest.php`

Notes
- Filament v5 / Livewire v4 compatible.
- No new assets; no changes to provider registration.

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #102
2026-02-09 11:28:09 +00:00
55166cf9b8 Spec 083: Required permissions hardening (canonical /admin/tenants, DB-only, 404 semantics) (#101)
Implements Spec 083 (Canonical Required Permissions manage surface hardening + issues-first UX).

Highlights:
- Enforces canonical route: /admin/tenants/{tenant}/required-permissions
- Legacy tenant-plane URL /admin/t/{tenant}/required-permissions stays non-existent (404)
- Deny-as-not-found (404) for non-workspace members and non-tenant-entitled users
- Strict tenant resolution (no cross-plane fallback)
- DB-only render (no external provider calls on page load)
- Issues-first layout + canonical next-step links (re-run verification -> /admin/onboarding)
- Freshness/stale detection (missing or >30 days -> warning)

Tests (Sail):
- vendor/bin/sail artisan test --compact tests/Feature/RequiredPermissions
- vendor/bin/sail artisan test --compact tests/Unit/TenantRequiredPermissionsFreshnessTest.php tests/Unit/TenantRequiredPermissionsOverallStatusTest.php

Notes:
- Filament v5 / Livewire v4 compliant.
- No destructive actions added in this spec; link-only CTAs.

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #101
2026-02-08 23:13:25 +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
3f09fd50f6 feat(spec-080): workspace-managed tenant administration migration (#97)
Implements Spec 080: split Filament into workspace-managed `/admin/*` (manage) vs tenant operations `/admin/t/{tenant}/*` (operate).

Highlights:
- Adds tenant operations panel (`tenant`) at `/admin/t` with tenancy by `Tenant.external_id`
- Keeps management resources in workspace panel (`admin`) under `/admin/tenants/*`
- Moves Provider Connections to workspace-managed routes: `/admin/tenants/{tenant}/provider-connections`
- Adds discoverability CTA on tenant view (Actions → Provider connections)
- Adds/updates Pest regression tests for routing boundaries, 404/403 RBAC-UX semantics, and global search isolation
- Includes full Spec Kit artifacts under `specs/080-workspace-managed-tenant-admin/`

Validation:
- `vendor/bin/sail bin pint --dirty`
- `vendor/bin/sail artisan test --compact tests/Feature/Spec080WorkspaceManagedTenantAdminMigrationTest.php`

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #97
2026-02-07 19:45:13 +00:00
05a604cfb6 Spec 076: Tenant Required Permissions (enterprise remediation UX) (#92)
Implements Spec 076 enterprise remediation UX for tenant required permissions.

Highlights
- Above-the-fold overview (impact + counts) with missing-first experience
- Feature-based grouping, filters/search, copy-to-clipboard for missing app/delegated permissions
- Tenant-scoped deny-as-not-found semantics; DB-only viewing
- Centralized badge semantics (no ad-hoc status mapping)

Testing
- Feature tests for default filters, grouping, copy output, and non-member 404 behavior.

Integration
- Adds deep links from verification checks to the Required permissions page.

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #92
2026-02-05 22:08:51 +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
d1a9989037 feat/066-rbac-ui-enforcement-helper-v2 (#83)
Implementiert Feature 066: “RBAC UI Enforcement Helper v2” inkl. Migration der betroffenen Filament-Surfaces + Regression-Tests.

Was ist drin

Neuer Helper:
UiEnforcement.php: mixed visibility (preserveVisibility, andVisibleWhen, andHiddenWhen), tenant resolver (tenantFromFilament, tenantFromRecord, tenantFrom(callable)), bulk preflight (preflightByCapability, preflightByTenantMembership, preflightSelection) + server-side authorizeOrAbort() / authorizeBulkSelectionOrAbort().
UiTooltips.php: standard Tooltip “Insufficient permission — ask a tenant Owner.”
Filament migrations (weg von Gate::… / abort_* hin zu UiEnforcement):
Backup/Restore (mixed visibility)
TenantResource (record-scoped tenant actions + bulk preflight)
Inventory/Entra/ProviderConnections (Tier-2 surfaces)
Guardrails:
NoAdHocFilamentAuthPatternsTest.php als CI-failing allowlist guard für app/Filament/**.
Verhalten / Contract

Non-member: deny-as-not-found (404) auf tenant routes; Actions hidden.
Member ohne Capability: Action visible but disabled + standard tooltip; keine Ausführung.
Member mit Capability: Action enabled; destructive/high-impact Actions bleiben confirmation-gated (->requiresConfirmation()).
Server-side Enforcement bleibt vorhanden: Mutations/Operations rufen authorizeOrAbort() / authorizeBulkSelectionOrAbort().
Tests

Neue/erweiterte Feature-Tests für RBAC UX inkl. Http::preventStrayRequests() (DB-only render):
BackupSetUiEnforcementTest.php
RestoreRunUiEnforcementTest.php
ProviderConnectionsUiEnforcementTest.php
diverse bestehende Filament Tests erweitert (Inventory/Entra/Tenant actions/bulk)
Unit-Tests:
UiEnforcementTest.php
UiEnforcementBulkPreflightQueryCountTest.php
Verification

vendor/bin/sail bin pint --dirty 
vendor/bin/sail artisan test --compact tests/Unit/Auth tests/Feature/Filament tests/Feature/Guards tests/Feature/Rbac  (185 passed, 5 skipped)
Notes für Reviewer

Filament v5 / Livewire v4 compliant.
Destructive actions: weiterhin ->requiresConfirmation() + server-side auth.
Bulk: authorization preflight ist set-based (Query-count test vorhanden).

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #83
2026-01-30 17:28:47 +00:00
6a86c5901a 066-rbac-ui-enforcement-helper (#81)
Kontext / Ziel
Diese PR standardisiert Tenant‑RBAC Enforcement in der Filament‑UI: statt ad-hoc Gate::*, abort_if/abort_unless und kopierten ->visible()/->disabled()‑Closures gibt es jetzt eine zentrale, wiederverwendbare Implementierung für Actions (Header/Table/Bulk).

Links zur Spec:

spec.md
plan.md
quickstart.md
Was ist drin
Neue zentrale Helper-API: UiEnforcement (Tenant-plane RBAC‑UX “source of truth” für Filament Actions)
Standardisierte Tooltip-Texte und Context-DTO (UiTooltips, TenantAccessContext)
Migration vieler tenant‑scoped Filament Action-Surfaces auf das Standardpattern (ohne ad-hoc Auth-Patterns)
CI‑Guard (Test) gegen neue ad-hoc Patterns in app/Filament/**:
verbietet Gate::allows/denies/check/authorize, use Illuminate\Support\Facades\Gate, abort_if/abort_unless
Legacy-Allowlist ist aktuell leer (neue Verstöße failen sofort)
RBAC-UX Semantik (konsequent & testbar)
Non-member: UI Actions hidden (kein Tenant‑Leak); Execution wird blockiert (Filament hidden→disabled chain), Defense‑in‑depth enthält zusätzlich serverseitige Guards.
Member ohne Capability: Action visible aber disabled + Standard-Tooltip; Execution wird blockiert (keine Side Effects).
Member mit Capability: Action enabled und ausführbar.
Destructive actions: über ->destructive() immer mit ->requiresConfirmation() + klare Warntexte (Execution bleibt über ->action(...)).
Wichtig: In Filament v5 sind hidden/disabled Actions typischerweise “silently blocked” (200, keine Ausführung). Die Tests prüfen daher UI‑State + “no side effects”, nicht nur HTTP‑Statuscodes.

Sicherheit / Scope
Keine neuen DB-Tabellen, keine Migrations, keine Microsoft Graph Calls (DB‑only bei Render; kein outbound HTTP).
Tenant Isolation bleibt Isolation‑Boundary (deny-as-not-found auf Tenant‑Ebene, Capability erst nach Membership).
Kein Asset-Setup erforderlich; keine neuen Filament Assets.
Compliance Notes (Repo-Regeln)
Filament v5 / Livewire v4.0+ kompatibel.
Keine Änderungen an Provider‑Registrierung (Laravel 11+/12: providers.php bleibt der Ort; hier unverändert).
Global Search: keine gezielte Änderung am Global‑Search-Verhalten in dieser PR.
Tests / Qualität
Pest Feature/Unit Tests für Member/Non-member/Tooltip/Destructive/Regression‑Guard.
Guard-Test: “No ad-hoc Filament auth patterns”.
Full suite laut Tasks: vendor/bin/sail artisan test --compact → 837 passed, 5 skipped.
Checklist: requirements.md vollständig (16/16).
Review-Fokus
API‑Usage in neuen/angepassten Filament Actions: UiEnforcement::forAction/forTableAction/forBulkAction(...)->requireCapability(...)->apply()
Guard-Test soll “red” werden, sobald jemand neue ad-hoc Auth‑Patterns einführt (by design).

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #81
2026-01-30 16:58:02 +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
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
a0ed9e24c5 feat: unify provider connection actions and notifications (#73)
## Summary
- introduce the Provider Connection Filament resource (list/create/edit) with DB-only controls, grouped action dropdowns, and badge-driven status/health rendering
- wire up the provider foundation stack (migrations, models, policies, providers, operations, badges, and audits) plus the required spec docs/checklists
- standardize Inventory Sync notifications so the job no longer writes its own DB rows; terminal notifications now flow exclusively through OperationRunCompleted while the start surface still shows the queued toast

## Testing
- ./vendor/bin/sail php ./vendor/bin/pint --dirty
- ./vendor/bin/sail artisan test tests/Unit/Badges/ProviderConnectionBadgesTest.php
- ./vendor/bin/sail artisan test tests/Feature/ProviderConnections tests/Feature/Filament/ProviderConnectionsDbOnlyTest.php
- ./vendor/bin/sail artisan test tests/Feature/Inventory/RunInventorySyncJobTest.php tests/Feature/Inventory/InventorySyncStartSurfaceTest.php

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #73
2026-01-25 01:01:37 +00:00
1bc6600fcc feat: tag badge catalog (060) (#72)
Summary:

completes Feature 060 by adding the suite-wide TagBadge catalog (spec/domain/renderer) plus migration notes/tests/docs/specs/plan/checklist.
standardizes all inert “tag-like” badges (policy type/category/platform, tenant environment, backup schedule frequency, etc.) to use the new catalog so only neutral colors are emitted.
fixes remaining Feature 059 regressions (inventory run/restore badges, Inventory Coverage tables, Boolean-enabled streak) and adds the BooleanEnabled badge mappings/guards/tests plus new QA tasks/checklist.
Testing:

BooleanEnabledBadgesTest.php
PolicyGeneralViewTest.php
PolicySettingsStandardViewTest.php
SettingsCatalogPolicyNormalizedDisplayTest.php
PolicyViewSettingsCatalogReadableTest.php (partial/visual checks skipped)
TagBadgeCatalogTest.php
TagBadgePaletteInvariantTest.php
NoForbiddenTagBadgeColorsTest.php
NoAdHocStatusBadgesTest.php
Manual QA per quickstart.md confirmed.
Next steps:

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.local>
Reviewed-on: #72
2026-01-23 23:05:55 +00:00
0b6600b926 059-unified-badges (#71)
## Summary
- centralize all status-like badge semantics via `BadgeCatalog`/`BadgeRenderer` and new per-domain mappings plus coverage for every affected entity
- replace ad-hoc badge colors in Filament tables/views with the shared catalog and add a guard test that blocks new inline semantics
- stabilize restore views by avoiding `@php(...)` shorthand so Blade compiles cleanly, and document BADGE-001 in the constitution/templates

## Testing
- `vendor/bin/sail php vendor/bin/pint --dirty`
- `vendor/bin/sail artisan test tests/Unit/Badges tests/Feature/Guards/NoAdHocStatusBadgesTest.php`
- `vendor/bin/sail artisan test tests/Feature/Monitoring/OperationsDbOnlyTest.php tests/Feature/Monitoring/OperationsTenantScopeTest.php`
- `vendor/bin/sail artisan test tests/Feature/RestoreRunWizardMetadataTest.php tests/Feature/Filament/SettingsCatalogRestoreApplySettingsPatchTest.php`

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.local>
Reviewed-on: #71
2026-01-22 23:44:51 +00:00
a97beefda3 056-remove-legacy-bulkops (#65)
Kurzbeschreibung

Versteckt die Rerun-Row-Action für archivierte (soft-deleted) RestoreRuns und verhindert damit fehlerhafte Neu-Starts aus dem Archiv; ergänzt einen Regressionstest.
Änderungen

Code: RestoreRunResource.php — Sichtbarkeit der rerun-Action geprüft auf ! $record->trashed() und defensive Abbruchprüfung im Action-Handler.
Tests: RestoreRunRerunTest.php — neuer Test rerun action is hidden for archived restore runs.
Warum

Archivierte RestoreRuns durften nicht neu gestartet werden; UI zeigte trotzdem die Option. Das führte zu verwirrendem Verhalten und möglichen Fehlern beim Enqueueing.
Verifikation / QA

Unit/Feature:
./vendor/bin/sail artisan test tests/Feature/RestoreRunRerunTest.php
Stil/format:
./vendor/bin/pint --dirty
Manuell (UI):
Als Tenant-Admin Filament → Restore Runs öffnen.
Filter Archived aktivieren (oder Trashed filter auswählen).
Sicherstellen, dass für archivierte Einträge die Rerun-Action nicht sichtbar ist.
Auf einem aktiven (nicht-archivierten) Run prüfen, dass Rerun sichtbar bleibt und wie erwartet eine neue RestoreRun erzeugt.
Wichtige Hinweise

Kein DB-Migration required.
Diese PR enthält nur den UI-/Filament-Fix; die zuvor gemachten operative Fixes für Queue/adapter-Reconciliation bleiben ebenfalls auf dem Branch (z. B. frühere commits während der Debugging-Session).
T055 (Schema squash) wurde bewusst zurückgestellt und ist nicht Teil dieses PRs.
Merge-Checklist

 Tests lokal laufen (RestoreRunRerunTest grünt)
 Pint läuft ohne ungepatchte Fehler
 Branch gepusht: 056-remove-legacy-bulkops (PR-URL: https://git.cloudarix.de/ahmido/TenantAtlas/compare/dev...056-remove-legacy-bulkops)

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.local>
Reviewed-on: #65
2026-01-19 23:27:52 +00:00
30ad57baab feat/053-unify-runs-monitoring (#60)
Summary

This PR introduces Unified Operations Runs + Monitoring Hub (053).

Goal: Standardize how long-running operations are tracked and monitored using the existing tenant-scoped run record (BulkOperationRun) as the canonical “operation run”, and surface it in a single Monitoring → Operations hub (view-only, tenant-scoped, role-aware).

Phase 1 adoption scope (per spec):
	•	Drift generation (drift.generate)
	•	Backup Set “Add Policies” (backup_set.add_policies)

Note: This PR does not convert every run type yet (e.g. GroupSyncRuns / InventorySyncRuns remain separate for now). This is intentionally incremental.

⸻

What changed

Monitoring / Operations hub
	•	Moved/organized run monitoring under Monitoring → Operations
	•	Added:
	•	status buckets (queued / running / succeeded / partially succeeded / failed)
	•	filters (run type, status bucket, time range)
	•	run detail “Related” links (e.g. Drift findings, Backup Set context)
	•	All hub pages are DB-only and view-only (no rerun/cancel/delete actions)

Canonical run semantics
	•	Added canonical helpers on BulkOperationRun:
	•	runType() (resource.action)
	•	statusBucket() derived from status + counts (testable semantics)

Drift integration (Phase 1)
	•	Drift generation start behavior now:
	•	creates/reuses a BulkOperationRun with drift context payload (scope_key + baseline/current run ids)
	•	dispatches generation job
	•	emits DB notifications including “View run” link
	•	On generation failure: stores sanitized failure entries + sends failure notification

Permissions / tenant isolation
	•	Monitoring run list/view is tenant-scoped and returns 403 for cross-tenant access
	•	Readonly can view runs but cannot start drift generation

⸻

Tests

Added/updated Pest coverage:
	•	BulkOperationRunStatusBucketTest.php
	•	DriftGenerationDispatchTest.php
	•	GenerateDriftFindingsJobNotificationTest.php
	•	RunAuthorizationTenantIsolationTest.php

Validation run locally:
	•	./vendor/bin/pint --dirty
	•	targeted tests from feature quickstart / drift monitoring tests

⸻

Manual QA
	1.	Go to Monitoring → Operations
	•	verify filters (run type / status / time range)
	•	verify run detail shows counts + sanitized failures + “Related” links
	2.	Open Drift Landing
	•	with >=2 successful inventory runs for scope: should queue drift generation + show notification with “View run”
	•	as readonly: should not start generation
	3.	Run detail
	•	drift.generate runs show “Drift findings” related link
	•	failure entries are sanitized (no secrets/tokens/raw payload dumps)

⸻

Notes / Ops
	•	Queue workers must be restarted after deploy so they load the new code:
	•	php artisan queue:restart (or Sail equivalent)
	•	This PR standardizes monitoring for Phase 1 producers only; follow-ups will migrate additional run types into the unified pattern.

⸻

Spec / Docs
	•	SpecKit artifacts added under specs/053-unify-runs-monitoring/
	•	Checklists are complete:
	•	requirements checklist PASS
	•	writing checklist PASS

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.local>
Reviewed-on: #60
2026-01-16 15:10:31 +00:00
c60d16ffba feat/052-async-add-policies (#59)
Status Update

Committed the async “Add selected” flow: job-only handler, deterministic run reuse, sanitized failure tracking, observation updates, and the new BulkOperationService/Progress test coverage.
All relevant tasks in tasks.md are marked done, and the checklist under requirements.md is fully satisfied (PASS).
Ran ./vendor/bin/pint --dirty plus BackupSetPolicyPickerTableTest.php—all green.

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.local>
Reviewed-on: #59
2026-01-15 22:20:16 +00:00
bc846d7c5c 051-entra-group-directory-cache (#57)
Summary

Adds a tenant-scoped Entra Groups “Directory Cache” to enable DB-only group name resolution across the app (no render-time Graph calls), plus sync runs + observability.

What’s included
	•	Entra Groups cache
	•	New entra_groups storage (tenant-scoped) for group metadata (no memberships).
	•	Retention semantics: groups become stale / retained per spec (no hard delete on first miss).
	•	Group Sync Runs
	•	New “Group Sync Runs” UI (list + detail) with tenant isolation (403 on cross-tenant access).
	•	Manual “Sync Groups” action: creates/reuses a run, dispatches job, DB notification with “View run” link.
	•	Scheduled dispatcher command wired in console.php.
	•	DB-only label resolution (US3)
	•	Shared EntraGroupLabelResolver with safe fallback Unresolved (…last8) and UUID guarding.
	•	Refactors to prefer cached names (no typeahead / no live Graph) in:
	•	Tenant RBAC group selects
	•	Policy version assignments widget
	•	Restore results + restore wizard group mapping labels

Safety / Guardrails
	•	No render-time Graph calls: fail-hard guard test verifies UI paths don’t call GraphClientInterface during page render.
	•	Tenant isolation & authorization: policies + scoped queries enforced (cross-tenant access returns 403, not 404).
	•	Data minimization: only group metadata is cached (no membership/owners).

Tests / Verification
	•	Added/updated tests under tests/Feature/DirectoryGroups and tests/Unit/DirectoryGroups:
	•	Start sync → run record + job dispatch + upserts
	•	Retention purge semantics
	•	Scheduled dispatch wiring
	•	Render-time Graph guard
	•	UI/resource access isolation
	•	Ran:
	•	./vendor/bin/pint --dirty
	•	./vendor/bin/sail artisan test tests/Feature/DirectoryGroups
	•	./vendor/bin/sail artisan test tests/Unit/DirectoryGroups

Notes / Follow-ups
	•	UI polish remains (picker/lookup UX, consistent progress widget/toasts across modules, navigation grouping).
	•	pr-gate checklist still has non-blocking open items (mostly UX/ops polish); requirements gate is green.

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.local>
Reviewed-on: #57
2026-01-11 23:24:12 +00:00