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
35 lines
1.2 KiB
Markdown
35 lines
1.2 KiB
Markdown
# Specification Quality Checklist: Tenant RBAC v1
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**Purpose**: Validate specification completeness and quality before proceeding to planning
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**Created**: 2026-01-27
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**Feature**: [specs/065-tenant-rbac-v1/spec.md](specs/065-tenant-rbac-v1/spec.md)
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## Content Quality
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- [X] No implementation details (languages, frameworks, APIs)
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- [X] Focused on user value and business needs
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- [X] Written for non-technical stakeholders
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- [X] All mandatory sections completed
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## Requirement Completeness
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- [X] No [NEEDS CLARIFICATION] markers remain
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- [X] Requirements are testable and unambiguous
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- [X] Success criteria are measurable
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- [X] Success criteria are technology-agnostic (no implementation details)
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- [X] All acceptance scenarios are defined
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- [X] Edge cases are identified
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- [X] Scope is clearly bounded
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- [X] Dependencies and assumptions identified
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## Feature Readiness
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- [X] All functional requirements have clear acceptance criteria
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- [X] User scenarios cover primary flows
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- [X] Feature meets measurable outcomes defined in Success Criteria
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- [X] No implementation details leak into specification
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## Notes
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- The provided spec is very detailed and already meets all quality criteria. No issues were found.
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