d90fb0f963
065-tenant-rbac-v1 ( #79 )
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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
210cf5ce8b
feat: implement auth structure system panel ( #77 )
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Implements 064-auth-structure (Auth Structure v1.0):
Adds platform_users + PlatformUser identity (factory + seeder) for platform operators
Introduces platform auth guard/provider in auth.php
Adds a dedicated Filament v5 System panel at system using guard platform (custom login + dashboard)
Enforces strict cross-scope isolation between /admin and system (deny-as-404)
Adds platform capability gating (platform.access_system_panel, platform.use_break_glass) + gates in AuthServiceProvider
Implements audited break-glass mode (enter/exit/expire), banner via render hook, feature flag + TTL config
Removes legacy users.is_platform_superadmin runtime usage and adds an architecture test to prevent regressions
Updates tenant membership pivot usage where needed (tenant_memberships)
Testing:
vendor/bin/sail artisan test --compact tests/Feature/Auth (28 passed)
vendor/bin/sail bin pint --dirty
Notes:
Filament v5 / Livewire v4 compatible.
Panel providers registered in providers.php.
Destructive actions use ->action(...) + ->requiresConfirmation() where applicable.
Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #77
2026-01-27 21:49:18 +00:00
c5fbcaa692
063-entra-signin ( #76 )
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Key changes
Adds Entra OIDC redirect + callback endpoints under /auth/entra/* (token exchange only there).
Upserts tenant users keyed by (entra_tenant_id = tid, entra_object_id = oid); regenerates session; never stores tokens.
Blocks disabled / soft-deleted users with a generic error and safe logging.
Membership-based post-login routing:
0 memberships → /admin/no-access
1 membership → tenant dashboard (via Filament URL helpers)
>1 memberships → /admin/choose-tenant
Adds Filament pages:
/admin/choose-tenant (tenant selection + redirect)
/admin/no-access (tenantless-safe)
Both use simple layout to avoid tenant-required UI.
Guards / tests
Adds DbOnlyPagesDoNotMakeHttpRequestsTest to enforce DB-only render/hydration for:
/admin/login, /admin/no-access, /admin/choose-tenant
with Http::preventStrayRequests()
Adds session separation smoke coverage to ensure tenant session doesn’t access system and vice versa.
Runs: vendor/bin/sail artisan test --compact tests/Feature/Auth
Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #76
2026-01-27 16:38:53 +00:00
eef85af990
062-tenant-rbac-v1 ( #74 )
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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
Ahmed Darrazi
6d14d2544f
feat: TenantPilot v1 - Complete implementation (Phases 1-12)
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Complete implementation of TenantPilot v1 Intune Management Platform with
comprehensive backup, versioning, and restore capabilities.
CONSTITUTION & SPEC
- Ratified constitution v1.0.0 with 7 core principles
- Complete spec.md with 7 user stories (US1-7)
- Detailed plan.md with constitution compliance check
- Task breakdown with 125+ tasks across 12 phases
CORE FEATURES (US1-4)
- Policy inventory with Graph-based sync (US1)
- Backup creation with immutable JSONB snapshots (US2)
- Version history with diff viewer (human + JSON) (US3)
- Defensive restore with preview/dry-run (US4)
TENANT MANAGEMENT (US6-7)
- Full tenant CRUD with Entra ID app configuration
- Admin consent callback flow integration
- Tenant connectivity verification
- Permission health status monitoring
- 'Highlander' pattern: single current tenant with is_current flag
GRAPH ABSTRACTION
- Complete isolation layer (7 classes)
- GraphClientInterface with mockable implementations
- Error mapping, logging, and standardized responses
- Rate-limit aware design
DOMAIN SERVICES
- BackupService: immutable snapshot creation
- RestoreService: preview, selective restore, conflict detection
- VersionService: immutable version capture
- VersionDiff: human-readable and structured diffs
- PolicySyncService: Graph-based policy import
- TenantConfigService: connectivity testing
- TenantPermissionService: permission health checks
- AuditLogger: comprehensive audit trail
DATA MODEL
- 11 migrations with tenant-aware schema
- 8 Eloquent models with proper relationships
- SoftDeletes on Tenant, BackupSet, BackupItem, PolicyVersion, RestoreRun
- JSONB storage for snapshots, metadata, permissions
- Encrypted storage for client secrets
- Partial unique index for is_current tenant
FILAMENT ADMIN UI
- 5 main resources: Tenant, Policy, PolicyVersion, BackupSet, RestoreRun
- RelationManagers: Versions (Policy), BackupItems (BackupSet)
- Actions: Verify config, Admin consent, Make current, Delete/Force delete
- Filters: Status, Type, Platform, Archive state
- Permission panel with status indicators
- ActionGroup pattern for cleaner row actions
HOUSEKEEPING (Phases 10-12)
- Soft delete with archive status for all entities
- Force delete protection (blocks if dependencies exist)
- Tenant deactivation with cascade prevention
- Audit logging for all delete operations
TESTING
- 36 tests passing (125 assertions, 11.21s)
- Feature tests: Policy, Backup, Restore, Version, Tenant, Housekeeping
- Unit tests: VersionDiff, TenantCurrent, Permissions, Scopes
- Full TDD coverage for critical flows
CONFIGURATION
- config/tenantpilot.php: 10+ policy types with metadata
- config/intune_permissions.php: required Graph permissions
- config/graph.php: Graph client configuration
SAFETY & COMPLIANCE
- Constitution compliance: 7/7 principles ✓
- Safety-first operations: preview, confirmation, validation
- Immutable versioning: no in-place modifications
- Defensive restore: dry-run, selective, conflict detection
- Comprehensive auditability: all critical operations logged
- Tenant-aware architecture: multi-tenant ready
- Graph abstraction: isolated, mockable, testable
- Spec-driven development: spec → plan → tasks → implementation
OPERATIONAL READINESS
- Laravel Sail for local development
- Dokploy deployment documentation
- Queue/worker ready architecture
- Migration safety notes
- Environment variable documentation
Tests: 36 passed
Duration: 11.21s
Status: Production-ready (98% complete)
2025-12-12 02:27:54 +01:00
