## Summary Automated scanning of Entra ID directory roles to surface high-privilege role assignments as trackable findings with alerting support. ## What's included ### Core Services - **EntraAdminRolesReportService** — Fetches role definitions + assignments via Graph API, builds payload with fingerprint deduplication - **EntraAdminRolesFindingGenerator** — Creates/resolves/reopens findings based on high-privilege role catalog - **HighPrivilegeRoleCatalog** — Curated list of high-privilege Entra roles (Global Admin, Privileged Auth Admin, etc.) - **ScanEntraAdminRolesJob** — Queued job orchestrating scan → report → findings → alerts pipeline ### UI - **AdminRolesSummaryWidget** — Tenant dashboard card showing last scan time, high-privilege assignment count, scan trigger button - RBAC-gated: `ENTRA_ROLES_VIEW` for viewing, `ENTRA_ROLES_MANAGE` for scan trigger ### Infrastructure - Graph contracts for `entraRoleDefinitions` + `entraRoleAssignments` - `config/entra_permissions.php` — Entra permission registry - `StoredReport.fingerprint` migration (deduplication support) - `OperationCatalog` label + duration for `entra.admin_roles.scan` - Artisan command `entra:scan-admin-roles` for CLI/scheduled use ### Global UX improvement - **SummaryCountsNormalizer**: Zero values filtered, snake_case keys humanized (e.g. `report_deduped: 1` → `Report deduped: 1`). Affects all operation notifications. ## Test Coverage - **12 test files**, **79+ tests**, **307+ assertions** - Report service, finding generator, job orchestration, widget rendering, alert integration, RBAC enforcement, badge mapping ## Spec artifacts - `specs/105-entra-admin-roles-evidence-findings/tasks.md` — Full task breakdown (38 tasks, all complete) - `specs/105-entra-admin-roles-evidence-findings/checklists/requirements.md` — All items checked ## Files changed 46 files changed, 3641 insertions(+), 15 deletions(-) Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #128
135 lines
3.7 KiB
PHP
135 lines
3.7 KiB
PHP
<?php
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declare(strict_types=1);
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namespace App\Filament\Widgets\Tenant;
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use App\Jobs\ScanEntraAdminRolesJob;
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use App\Models\StoredReport;
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use App\Models\Tenant;
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use App\Models\User;
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use App\Support\Auth\Capabilities;
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use Filament\Facades\Filament;
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use Filament\Notifications\Notification;
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use Filament\Widgets\Widget;
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class AdminRolesSummaryWidget extends Widget
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{
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protected static bool $isLazy = false;
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protected string $view = 'filament.widgets.tenant.admin-roles-summary';
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public ?Tenant $record = null;
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private function resolveTenant(): ?Tenant
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{
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$tenant = Filament::getTenant();
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if ($tenant instanceof Tenant) {
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return $tenant;
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}
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return $this->record instanceof Tenant ? $this->record : null;
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}
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public function scanNow(): void
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{
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$user = auth()->user();
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if (! $user instanceof User) {
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abort(403);
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}
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$tenant = $this->resolveTenant();
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if (! $tenant instanceof Tenant) {
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abort(404);
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}
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if (! $user->canAccessTenant($tenant)) {
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abort(404);
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}
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if (! $user->can(Capabilities::ENTRA_ROLES_MANAGE, $tenant)) {
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abort(403);
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}
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ScanEntraAdminRolesJob::dispatch(
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tenantId: (int) $tenant->getKey(),
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workspaceId: (int) $tenant->workspace_id,
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initiatorUserId: (int) $user->getKey(),
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);
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Notification::make()
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->title('Entra admin roles scan queued')
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->body('The scan will run in the background. Results appear once complete.')
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->success()
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->send();
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}
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/**
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* @return array<string, mixed>
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*/
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protected function getViewData(): array
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{
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$tenant = $this->resolveTenant();
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if (! $tenant instanceof Tenant) {
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return $this->emptyState();
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}
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$user = auth()->user();
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$isTenantMember = $user instanceof User && $user->canAccessTenant($tenant);
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$canView = $isTenantMember && $user->can(Capabilities::ENTRA_ROLES_VIEW, $tenant);
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$canManage = $isTenantMember && $user->can(Capabilities::ENTRA_ROLES_MANAGE, $tenant);
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$report = StoredReport::query()
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->where('tenant_id', (int) $tenant->getKey())
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->where('report_type', StoredReport::REPORT_TYPE_ENTRA_ADMIN_ROLES)
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->orderByDesc('created_at')
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->first();
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if (! $report instanceof StoredReport) {
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return [
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'tenant' => $tenant,
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'reportSummary' => null,
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'lastScanAt' => null,
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'highPrivilegeCount' => 0,
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'canManage' => $canManage,
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'canView' => $canView,
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'viewReportUrl' => null,
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];
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}
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$payload = is_array($report->payload) ? $report->payload : [];
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$totals = is_array($payload['totals'] ?? null) ? $payload['totals'] : [];
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$highPrivilegeCount = (int) ($totals['high_privilege_assignments'] ?? 0);
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return [
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'tenant' => $tenant,
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'reportSummary' => $totals,
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'lastScanAt' => $report->created_at?->diffForHumans() ?? '—',
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'highPrivilegeCount' => $highPrivilegeCount,
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'canManage' => $canManage,
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'canView' => $canView,
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'viewReportUrl' => null,
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];
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}
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/**
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* @return array<string, mixed>
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*/
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private function emptyState(): array
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{
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return [
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'tenant' => null,
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'reportSummary' => null,
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'lastScanAt' => null,
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'highPrivilegeCount' => 0,
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'canManage' => false,
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'canView' => false,
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'viewReportUrl' => null,
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];
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}
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}
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