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cd811cff4f
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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
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2026-03-07 16:43:01 +00:00 |
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da1adbdeb5
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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
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2026-03-06 14:30:49 +00:00 |
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53dc89e6ef
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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
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2026-02-05 21:44:19 +00:00 |
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439248ba15
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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
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2026-02-03 23:58:17 +00:00 |
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