Commit Graph

5 Commits

Author SHA1 Message Date
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
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
92704a2f7e Spec 118: Resumable baseline evidence capture + snapshot UX (#143)
Implements Spec 118 baseline drift engine improvements:

- Resumable, budget-aware evidence capture for baseline capture/compare runs (resume token + UI action)
- “Why no findings?” reason-code driven explanations and richer run context panels
- Baseline Snapshot resource (list/detail) with fidelity visibility
- Retention command + schedule for pruning baseline-purpose PolicyVersions
- i18n strings for Baseline Compare landing

Verification:
- `vendor/bin/sail bin pint --dirty --format agent`
- `vendor/bin/sail artisan test --compact --filter=Baseline` (159 passed)

Note:
- `docs/audits/redaction-audit-2026-03-04.md` left untracked (not part of PR).

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #143
2026-03-04 22:34:13 +00:00
f08924525d Spec 117: Baseline Drift Engine + evidence fidelity/provenance (#142)
Implements Spec 117 (Golden Master Baseline Drift Engine):

- Adds provider-chain resolver for current state hashes (content evidence via PolicyVersion, meta evidence via inventory)
- Updates baseline capture + compare jobs to use resolver and persist provenance + fidelity
- Adds evidence_fidelity column/index + Filament UI badge/filter/provenance display for findings
- Adds performance guard test + integration tests for drift, fidelity semantics, provenance, filter behavior
- UX fix: Policies list shows "Sync from Intune" header action only when records exist; empty-state CTA remains and is functional

Tests:
- `vendor/bin/sail artisan test --compact tests/Feature/Filament/PolicySyncCtaPlacementTest.php`
- `vendor/bin/sail artisan test --compact --filter=Baseline`

Checklist:
- specs/117-baseline-drift-engine/checklists/requirements.md ✓

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #142
2026-03-03 07:23:01 +00:00