ahmido
ec71c2d4e7
## Summary - harden finding lifecycle changes behind the canonical `FindingWorkflowService` gateway - route automated resolve and reopen flows through the same audited workflow path - tighten tenant and workspace scope checks on finding actions and audit visibility - add focused spec artifacts, workflow regression coverage, automation coverage, and audit visibility tests - update legacy finding model tests to use the workflow service after direct lifecycle mutators were removed ## Testing - `vendor/bin/sail bin pint --dirty --format agent` - focused findings and audit slices passed during implementation - `vendor/bin/sail artisan test --compact tests/Feature/Models/FindingResolvedTest.php` - full repository suite passed: `2757 passed`, `8 skipped`, `14448 assertions` ## Notes - Livewire v4.0+ compliance preserved - no new Filament assets or panel providers introduced; provider registration remains in `bootstrap/providers.php` - findings stay on existing Filament action surfaces, with destructive actions still confirmation-gated - no global search behavior was changed for findings resources Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #181
1.3 KiB
1.3 KiB
Specification Quality Checklist: Findings Workflow Enforcement and Audit Backstop
Purpose: Validate specification completeness and quality before proceeding to planning
Created: 2026-03-18
Feature: spec.md
Content Quality
- No implementation details (languages, frameworks, APIs)
- Focused on user value and business needs
- Written for non-technical stakeholders
- All mandatory sections completed
Requirement Completeness
- No [NEEDS CLARIFICATION] markers remain
- Requirements are testable and unambiguous
- Success criteria are measurable
- Success criteria are technology-agnostic (no implementation details)
- All acceptance scenarios are defined
- Edge cases are identified
- Scope is clearly bounded
- Dependencies and assumptions identified
Feature Readiness
- All functional requirements have clear acceptance criteria
- User scenarios cover primary flows
- Feature meets measurable outcomes defined in Success Criteria
- No implementation details leak into specification
Notes
- Validation pass complete. The spec intentionally extends Spec 111 and Spec 134 without redefining findings statuses, findings capabilities, or the broader audit UI contract.