Commit Graph

6 Commits

Author SHA1 Message Date
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
7620144ab6 Spec 116: Baseline drift engine v1 (meta fidelity + coverage guard) (#141)
Implements Spec 116 baseline drift engine v1 (meta fidelity) with coverage guard, stable finding identity, and Filament UI surfaces.

Highlights
- Baseline capture/compare jobs and supporting services (meta contract hashing via InventoryMetaContract + DriftHasher)
- Coverage proof parsing + compare partial outcome behavior
- Filament pages/resources/widgets for baseline compare + drift landing improvements
- Pest tests for capture/compare/coverage guard and UI start surfaces
- Research report: docs/research/golden-master-baseline-drift-deep-analysis.md

Validation
- `vendor/bin/sail bin pint --dirty`
- `vendor/bin/sail artisan test --compact --filter="Baseline"`

Notes
- No destructive user actions added; compare/capture remain queued jobs.
- Provider registration unchanged (Laravel 11+/12 uses bootstrap/providers.php for panel providers; not touched here).

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #141
2026-03-02 22:02:58 +00:00
fdfb781144 feat(115): baseline operability + alerts (#140)
Implements Spec 115 (Baseline Operability & Alert Integration).

Key changes
- Baseline compare: safe auto-close of stale baseline findings (gated on successful/complete compares)
- Baseline alerts: `baseline_high_drift` + `baseline_compare_failed` with dedupe/cooldown semantics
- Workspace settings: baseline severity mapping + minimum severity threshold + auto-close toggle
- Baseline Compare UX: shared stats layer + landing/widget consistency

Notes
- Livewire v4 / Filament v5 compatible.
- Destructive-like actions require confirmation (no new destructive actions added here).

Tests
- `vendor/bin/sail artisan test --compact tests/Feature/Baselines/ tests/Feature/Alerts/`

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #140
2026-03-01 02:26:47 +00:00
a30be84084 Baseline governance UX polish + view Infolist (#123)
Summary:
- Baseline Compare landing: enterprise UI (stats grid, critical drift banner, better actions), navigation grouping under Governance, and Action Surface Contract declaration.
- Baseline Profile view page: switches from disabled form fields to proper Infolist entries for a clean read-only view.
- Fixes tenant name column usages (`display_name` → `name`) in baseline assignment flows.
- Dashboard: improved baseline governance widget with severity breakdown + last compared.

Notes:
- Filament v5 / Livewire v4 compatible.
- Destructive actions remain confirmed (`->requiresConfirmation()`).

Tests:
- `vendor/bin/sail artisan test --compact tests/Feature/Baselines`
- `vendor/bin/sail artisan test --compact tests/Feature/Guards/ActionSurfaceContractTest.php`

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #123
2026-02-19 23:56:09 +00:00