dbc9f2fc0b
6 Commits
| Author | SHA1 | Message | Date | |
|---|---|---|---|---|
| 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 |
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| 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 |
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| 3030dd9af2 |
054-unify-runs-suitewide (#63)
Summary Kurz: Implementiert Feature 054 — canonical OperationRun-flow, Monitoring UI, dispatch-safety, notifications, dedupe, plus small UX safety clarifications (RBAC group search delegated; Restore group mapping DB-only). What Changed Core service: OperationRun lifecycle, dedupe and dispatch helpers — OperationRunService.php. Model + migration: OperationRun model and migration — OperationRun.php, 2026_01_16_180642_create_operation_runs_table.php. Notifications: queued + terminal DB notifications (initiator-only) — OperationRunQueued.php, OperationRunCompleted.php. Monitoring UI: Filament list/detail + Livewire pieces (DB-only render) — OperationRunResource.php and related pages/views. Start surfaces / Jobs: instrumented start surfaces, job middleware, and job updates to use canonical runs — multiple app/Jobs/* and app/Filament/* updates (see tests for full coverage). RBAC + Restore UX clarifications: RBAC group search is delegated-Graph-based and disabled without delegated token; Restore group mapping remains DB-only (directory cache) and helper text always visible — TenantResource.php, RestoreRunResource.php. Specs / Constitution: updated spec & quickstart and added one-line constitution guideline about Graph usage: spec.md quickstart.md constitution.md Tests & Verification Unit / Feature tests added/updated for run lifecycle, notifications, idempotency, and UI guards: see tests/Feature/* (notably OperationRunServiceTest, MonitoringOperationsTest, OperationRunNotificationTest, and various Filament feature tests). Full test run locally: ./vendor/bin/sail artisan test → 587 passed, 5 skipped. Migrations Adds create_operation_runs_table migration; run php artisan migrate in staging after review. Notes / Rationale Monitoring pages are explicitly DB-only at render time (no Graph calls). Start surfaces enqueue work only and return a “View run” link. Delegated Graph access is used only for explicit user actions (RBAC group search); restore mapping intentionally uses cached DB data only to avoid render-time Graph calls. Dispatch wrapper marks runs failed immediately if background dispatch throws synchronously to avoid misleading “queued” states. Upgrade / Deploy Considerations Run migrations: ./vendor/bin/sail artisan migrate. Background workers should be running to process queued jobs (recommended to monitor queue health during rollout). No secret or token persistence changes. PR checklist Tests updated/added for changed behavior Specs updated: 054-unify-runs-suitewide docs + quickstart Constitution note added (.specify) Pint formatting applied Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.local> Reviewed-on: #63 |
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| 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) |
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| 9c56a2349a |
feat/047-inventory-foundations-nodes (#51)
Adds Inventory Sync toggle include_foundations (default true) + persistence tests Adds Coverage “Dependencies” column (✅/—) derived deterministically from graph_contracts (no Graph calls) Spec/tasks/checklists updated + tasks ticked off Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.local> Reviewed-on: #51 |
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| 1340c47f54 |
feat/041-inventory-ui (#44)
Summary Implements Spec 041 – Inventory UI (Filament v4): adds Inventory navigation, landing page, and resources for Inventory Items and Inventory Sync Runs, plus a Coverage page that reflects supported policy types and capabilities from config. This PR is UI-focused and builds on Inventory Core (040). What’s included • Navigation / IA • New Inventory section with: Landing, Coverage, Inventory Items, Inventory Sync Runs • Landing page with quick links to the three Inventory views • Coverage page • Table view generated from config-derived capabilities (Type, Label, Category, Restore, Risk) • Resources • InventoryItemResource list + view (tenant-scoped) • InventorySyncRunResource list + view (tenant-scoped) • Filament v4 fixes • Updated page signatures ($navigationGroup, $navigationIcon, $view) • Updated table actions to use Filament\Actions\ViewAction Tests Inventory UI tests added/updated and passing: • InventoryItemResourceTest.php • InventorySyncRunResourceTest.php • InventoryPagesTest.php Non-goals • No dependency graph UI (Spec 042) • No cross-tenant portfolio/compare/promotion (Spec 043) • No drift dashboards (Spec 044) • No changes to restore/backup behavior Review focus • Navigation structure and naming (Inventory Landing vs direct resources) • Tenant isolation in resources/pages (no cross-tenant leakage) • Coverage page accuracy vs config/tenantpilot.php capabilities • Filament v4 action usage (ViewAction) Co-authored-by: Ahmed Darrazi <ahmeddarrazi@adsmac.local> Reviewed-on: #44 |
