|
|
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 |
|
|
|
a449ecec5b
|
feat/044-drift-mvp (#58)
Beschreibung
Implementiert das Drift MVP Feature (Spec: 044-drift-mvp) mit Fokus auf automatische Drift-Erkennung zwischen Inventory Sync Runs und Bulk-Triage für Findings.
Was wurde implementiert?
Drift-Erkennung: Vergleicht Policy-Snapshots, Assignments und Scope Tags zwischen Baseline- und Current-Runs. Deterministische Fingerprints verhindern Duplikate.
Findings UI: Neue Filament Resource für Findings mit Listen- und Detail-Ansicht. DB-only Diffs (keine Graph-Calls zur Laufzeit).
Bulk Acknowledge:
"Acknowledge selected" (Bulk-Action auf der Liste)
"Acknowledge all matching" (Header-Action, respektiert aktuelle Filter; Type-to-Confirm bei >100 Findings)
Scope Tag Fix: Behebt False Positives bei Legacy-Daten ohne scope_tags.ids (inferiert Default-Werte).
Authorization: Tenant-isoliert, Rollen-basiert (Owner/Manager/Operator können acknowledge).
Tests: Vollständige Pest-Coverage (28 Tests, 347 Assertions) für Drift-Logik, UI und Bulk-Actions.
Warum diese Änderungen?
Problem: Keine automatisierte Drift-Erkennung; manuelle Triage bei vielen Findings ist mühsam.
Lösung: Async Drift-Generierung mit persistenter Findings-Tabelle. Safe Bulk-Tools für Massen-Triage ohne Deletes.
Konformität: Folgt AGENTS.md Workflow, Spec-Kit (Tasks + Checklists abgehakt), Laravel/Filament Best Practices.
Technische Details
Neue Dateien: ~40 (Models, Services, Tests, Views, Migrations)
Änderungen: Filament Resources, Jobs, Policies
DB: Neue findings Tabelle (JSONB für Evidence, Indexes für Performance)
Tests: ./vendor/bin/sail artisan test tests/Feature/Drift --parallel → 28 passed
Migration: ./vendor/bin/sail artisan migrate (neue Tabelle + Indexes)
Screenshots / Links
Spec: spec.md
Tasks: tasks.md (alle abgehakt)
UI: Findings-Liste mit Bulk-Actions; Detail-View mit Diffs
Checklist
Tests passieren (parallel + serial)
Code formatiert (./vendor/bin/pint --dirty)
Migration reversibel
Tenant-Isolation enforced
No Graph-Calls in Views
Authorization checks
Spec + Tasks aligned
Deployment Notes
Neue Migration: create_findings_table
Neue Permissions: drift.view, drift.acknowledge
Queue-Job: GenerateDriftFindingsJob (async, deduped)
|
2026-01-14 23:16:10 +00:00 |
|