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402-resource-policy-authorization-proof-matrix
TenantAtlas/specs/401-high-risk-admin-action-proof-pack/implementation-report.md
ahmido e1a7752f40 chore: finalize high risk admin action proof pack (#472) 
Automated PR created by Codex automation.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #472
2026-06-23 00:24:08 +00:00

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Spec 401 Implementation Report

Start State

  • Active branch: 401-high-risk-admin-action-proof-pack
  • Start HEAD: 23225434 spec: add completeness audit spec artifacts for product contract (#471)
  • Initial dirty state: untracked specs/401-high-risk-admin-action-proof-pack/
  • Active spec package: specs/401-high-risk-admin-action-proof-pack/
  • Related historical specs inspected as read-only context: 333, 335, 364, 390, 394, 395, 396, 397, 398, 399, 400.
  • Runtime edit gate: passed. The implementation scope is existing restore, backup, provider, OperationRun, audit, and evidence surfaces only.
  • New surface/persistence gate: passed. No new pages, routes, panels, navigation, persisted truth, status family, provider family, migration, or runtime framework is required.

Proof Map

Flow State / risk Existing proof Missing proof before implementation Fix needed? Classification
Restore create/execution direct authorization, non-member deny-as-not-found, missing capability denied RestoreRunResource::createRestoreRun(), CreateRestoreRun::authorizeAccess(), RestoreRunUiEnforcementTest, restore hardening tests No runtime defect found during inventory No Fully proven
Restore execution stale preview, blocking checks, write gate, acknowledgement, tenant confirmation RestoreStartGateStaleTest, RestoreStartGatePassesTest, RestoreStartGateBypassTest, ExecuteRestoreRunExecutionReauthorizationTest Browser proof still required by Spec 401 No Fully proven except browser proof
Restore actions destructive/archive/force-delete/rerun confirmations RestoreRunResource action definitions and action tests No runtime defect found during inventory No Fully proven
Backup schedule row actions run now / retry are high-impact queueing actions RunNowRetryActionsTest proves accepted path, no DB notification, no dedupe, readonly block Confirmation/cancel proof missing; actions lacked confirmation Yes Implementation defect found and fixed
Backup schedule restore archived schedule restore mutates lifecycle state BackupScheduleLifecycleTest proves accepted path and audit Existing test expected no confirmation; action lacked confirmation Yes Implementation defect found and fixed
Backup schedule bulk actions bulk run now / bulk retry queue multiple operation runs RunNowRetryActionsTest, BackupScheduleBulkDeleteTest prove accepted path and no bulk delete Confirmation/cancel proof missing; actions lacked confirmation Yes Implementation defect found and fixed
Backup schedule list posture empty state and action hierarchy BackupScheduleResource empty state and action group Global search posture was implicit because no record title attribute was declared Yes Product contract missing and fixed
Backup set list/detail/items archive/restore/force-delete/remove confirmations, detail decision hierarchy Spec371BackupSetProductizationTest, Spec371BackupSetProductizationSmokeTest, relation-manager RBAC tests No runtime defect found during inventory No Fully proven
Provider connection actions setup/readiness/list/detail capability gating and sensitive mutation confirmations Spec394ProviderFreshnessPermissionSmokeTest, provider resource action definitions, mutation confirmation inventory Existing ProviderConnectionsUiEnforcementTest has one reproducible readonly check_connection list visibility assertion failure unrelated to the backup changes No provider runtime fix in this proof pack Proven except explicitly deferred state
Provider required permissions stale/missing/ready state, raw grant detail demotion Spec394ProviderFreshnessPermissionSmokeTest, required-permissions page empty state No runtime defect found during inventory No Fully proven
OperationRun/audit/evidence links scoped proof links and technical-detail demotion Existing OperationRun link helpers and related smoke/tests from Specs 371, 391, 394, 399 No runtime defect found during inventory No Fully proven for touched paths

Action Inventory Result

  • Restore: destructive and high-impact actions are action-backed, confirmation-gated where applicable, and server-authorized. Global search is disabled.
  • Backup schedules: runNow, retry, restore, bulk_run_now, and bulk_retry were action-backed and capability-gated, but missing confirmation. This report records the defect before hardening.
  • Backup sets/items: destructive and high-impact actions are action-backed and confirmation-gated. Global search is disabled.
  • Provider connections: sensitive mutation actions are action-backed, confirmation-gated, and capability-gated. Navigation-only URL actions remain navigation-only. Global search is disabled.

Product Surface Close-Out

  • No-legacy posture: clean current contract behavior; no compatibility aliases or legacy fixtures introduced.
  • Product Surface exceptions: none.
  • Page archetypes touched: Backup schedules Search/Index page with high-impact row and bulk actions.
  • Technical Annex / deep-link demotion: unchanged; OperationRun links stay secondary action links.
  • Canonical status vocabulary: unchanged.
  • Visible complexity outcome: neutral. The only UI change is adding confirmation modals to existing high-impact backup schedule actions.
  • Asset strategy: no new assets and no FilamentAsset registration. No new filament:assets deployment step beyond the existing deployment baseline.
  • Deployment impact: no migrations, env vars, scheduler/storage/worker changes, panel provider changes, routes, or navigation changes.
  • Livewire v4 compliance: Laravel Boost reported Livewire 4.1.4. No Livewire v3 APIs introduced.
  • Provider registration location: unchanged; Laravel 12 panel providers remain registered through apps/platform/bootstrap/providers.php.
  • Global search posture: RestoreRunResource, BackupSetResource, ProviderConnectionResource, and now BackupScheduleResource have global search disabled for these high-risk surfaces.
  • Destructive/high-impact action posture: backup schedule runNow, retry, restore, bulk_run_now, and bulk_retry are Action / BulkAction backed, capability-gated through existing UiEnforcement, and now confirmation-gated. Archive/force-delete confirmations were already present.
  • Browser proof: apps/platform/tests/Browser/Spec401HighRiskAdminActionProofPackSmokeTest.php covers backup schedule confirmation/cancel, restore detail state, stale provider state, and a cross-tenant denied backup schedule path with no JavaScript/console errors.
  • Human Product Sanity result: pass for the changed backup schedule surface. Confirmation copy states exactly that operation runs will be queued, restore does not silently change enabled state, and cancellation creates no operation/audit side effects.

Validation Log

  • PASS: cd apps/platform && ./vendor/bin/sail artisan test tests/Feature/BackupScheduling/Spec401HighRiskAdminActionProofPackTest.php tests/Feature/BackupScheduling/RunNowRetryActionsTest.php tests/Feature/BackupScheduling/BackupScheduleLifecycleTest.php tests/Feature/BackupScheduling/BackupScheduleLifecycleAuthorizationTest.php tests/Feature/BackupScheduling/BackupScheduleBulkDeleteTest.php --compact -> 29 tests, 237 assertions.
  • PASS: cd apps/platform && ./vendor/bin/sail artisan test tests/Browser/Spec401HighRiskAdminActionProofPackSmokeTest.php --compact -> 1 test, 23 assertions.
  • PASS: restore subset inside cd apps/platform && ./vendor/bin/sail artisan test tests/Feature/Filament/RestoreRunUiEnforcementTest.php tests/Feature/Hardening/RestoreStartGateStaleTest.php tests/Feature/Filament/ProviderConnectionsUiEnforcementTest.php --compact -> RestoreRunUiEnforcementTest 7 passed and RestoreStartGateStaleTest 4 passed before provider residual.
  • RESIDUAL: tests/Feature/Filament/ProviderConnectionsUiEnforcementTest.php fails independently on members without capability see provider connection actions disabled with standard tooltip; failure is check_connection not visible on the provider connection list for that fixture. No provider runtime file was changed in this implementation.
  • PASS: cd apps/platform && ./vendor/bin/sail pint app/Filament/Resources/BackupScheduleResource.php tests/Feature/BackupScheduling/Spec401HighRiskAdminActionProofPackTest.php tests/Browser/Spec401HighRiskAdminActionProofPackSmokeTest.php tests/Feature/BackupScheduling/BackupScheduleLifecycleTest.php.
  • PASS: cd apps/platform && ./vendor/bin/sail pint tests/Browser/Spec401HighRiskAdminActionProofPackSmokeTest.php.
  • PASS: git diff --check.

Final State

  • Changed runtime files: apps/platform/app/Filament/Resources/BackupScheduleResource.php.
  • Changed existing tests: apps/platform/tests/Feature/BackupScheduling/BackupScheduleLifecycleTest.php.
  • Added tests: apps/platform/tests/Feature/BackupScheduling/Spec401HighRiskAdminActionProofPackTest.php, apps/platform/tests/Browser/Spec401HighRiskAdminActionProofPackSmokeTest.php.
  • Added spec evidence: specs/401-high-risk-admin-action-proof-pack/implementation-report.md.
  • Completed-spec rewrite assertion: no completed historical specs were modified.
  • No new migrations, env vars, queue/scheduler/storage/assets/panel provider changes, routes/pages/navigation, status vocabulary, provider families, persisted truth, or broad runtime framework were introduced.
  • Merge readiness: changed backup schedule hardening is ready for review with focused Feature and Browser proof. Full provider proof still has the independently reproducible provider UI enforcement residual noted above.