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TenantAtlas/specs/065-tenant-rbac-v1/tasks.md
Ahmed Darrazi 0d83ca7896 feat(rbac): unify member-visible disabled actions
2026-01-28 22:04:45 +01:00

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# Tasks for Feature: Tenant RBAC v1
This document outlines the implementation tasks for the Tenant RBAC v1 feature, ordered by dependency.
## Phase 1: Setup & Database
- [X] T001 Verify `tenant_memberships` schema matches spec (uuid PK, role enum, minimal provenance fields) in `database/migrations/2026_01_25_022729_create_tenant_memberships_table.php`
- [X] T002 Verify `TenantMembership` pivot model + relationships exist and are correct in `app/Models/TenantMembership.php`, `app/Models/User.php`, and `app/Models/Tenant.php`
## Phase 2: Foundational RBAC Core
- [X] T005 [P] Ensure canonical capability registry exists and matches v1 contract in `app/Support/Auth/Capabilities.php`
- [X] T006 [P] Ensure role → capability mapping matches least-privilege semantics (Owner-only membership manage) and references only registry constants in `app/Services/Auth/RoleCapabilityMap.php`
- [X] T007 Register tenant capability gates for the full registry using `Capabilities::all()` (no hand-maintained lists) in `app/Providers/AuthServiceProvider.php`
- [X] T008 Add/confirm request-scope cache for membership + capabilities and add a test asserting repeated capability checks do not execute additional membership queries (query count assertion) in `tests/Unit/Auth/CapabilityResolverQueryCountTest.php`
- [X] T009 Create/update unit tests asserting least-privilege invariants (Owner can manage memberships, Manager cannot) in `tests/Unit/Auth/CapabilityResolverTest.php`
- [X] T012 [P] Add contract test that fails fast on unknown/typo capability strings passed to the capability system in `tests/Unit/Auth/UnknownCapabilityGuardTest.php`
- [X] T013 [P] (Optional, recommended) Add guard test forbidding role-string checks outside the mapper (e.g. `'owner'`, `'manager'`) in `tests/Unit/Auth/NoRoleStringChecksTest.php`
## Phase 3: User Story 1 - Membership Management UI
**Goal**: As a Tenant Owner, I want to manage members and their roles.
**Independent Test Criteria**: An owner can add, edit, and remove members. Non-owners cannot. The last owner cannot be removed or demoted.
- [X] T014 [US1] Create/update `TenantMembershipsRelationManager` for `TenantResource` in `app/Filament/Resources/TenantResource/RelationManagers/TenantMembershipsRelationManager.php`
- [X] T015 [US1] Implement table columns (user name, email, role) in `app/Filament/Resources/TenantResource/RelationManagers/TenantMembershipsRelationManager.php`
- [X] T016 [US1] Ensure "Add Member" action is Owner-only and requires existing user (no placeholder user creation) in `app/Filament/Resources/TenantResource/RelationManagers/TenantMembershipsRelationManager.php`
- [X] T017 [US1] Implement "Change Role" action (Owner-only, server-authorized, requires confirmation + clear validation/feedback) in `app/Filament/Resources/TenantResource/RelationManagers/TenantMembershipsRelationManager.php`
- [X] T018 [US1] Implement "Remove Member" action (Owner-only, server-authorized, requires confirmation + clear validation/feedback) in `app/Filament/Resources/TenantResource/RelationManagers/TenantMembershipsRelationManager.php`
- [X] T019 [US1] Add "last owner" protection logic to change/remove actions (and cover policy edge-cases) in `app/Filament/Resources/TenantResource/RelationManagers/TenantMembershipsRelationManager.php`
- [X] T020 [US1] Add DB-only render guard test for Members UI: use `Http::preventStrayRequests()` (and prevent queued work) while rendering/hydrating members relation manager; assert no outbound HTTP and no jobs dispatched in `tests/Feature/Filament/TenantMembersDbOnlyRenderTest.php`
- [X] T021 [US1] Create feature test for membership management UI and authorization in `tests/Feature/Filament/TenantMembersTest.php`
## Phase 4: User Story 2 - Authorization Enforcement
**Goal**: As a user, my actions are authorized based on my role, and I cannot access unauthorized resources.
**Independent Test Criteria**: Routes and actions are protected based on the defined capability matrix.
- [X] T022 [US2] Harden tenant scoping to enforce FR-011 in the Filament tenant middleware chain (registered in `app/Providers/Filament/AdminPanelProvider.php`) with 404 (not 403) semantics for all `/admin/t/{tenant}/**` routes; enforce global search scoping by overriding global search queries on each Resource (or a shared trait) to restrict results to the current tenant and deny non-members (tests assert non-member sees zero results and result URLs still 404) in `app/Filament/Resources/*Resource.php`
- [X] T022 [US2] Harden tenant scoping to enforce FR-011 in the Filament tenant middleware chain (registered in `app/Providers/Filament/AdminPanelProvider.php`) with 404 (not 403) semantics for all `/admin/t/{tenant}/**` routes; enforce global search scoping by overriding global search queries on each Resource (or a shared trait) to restrict results to the current tenant and deny non-members (tests assert non-member sees zero results and result URLs still 404) in `app/Filament/Resources/*Resource.php`
- [X] T023 [US2] Add non-member 404 tests (direct URL, tenant switcher list, global search scoping) in `tests/Feature/Filament/TenantScopingTest.php`
- [X] T024 [US2] Discovery sweep (required): produce a mutation/start-action hitlist across Filament (Resources/RelationManagers/Actions/BulkActions) in `specs/065-tenant-rbac-v1/enforcement-hitlist.md`
- [ ] T025 [US2] Enforcement pass (required): for each hitlist entry add server-side authorization + UI visibility/disabled rules + confirmations for destructive actions in `app/Filament/**`
- [ ] T026 [US2] Replace role-based authorization helpers (e.g. `TenantRole::can*()` calls) with capability Gates across tenant-plane UI/actions (deny non-member as 404 per middleware; otherwise prefer authorization failures as 403) in `app/Filament/**` and `app/Policies/**`
- [X] T025 [US2] Enforcement pass (required): for each hitlist entry add server-side authorization + UI visibility/disabled rules + confirmations for destructive actions in `app/Filament/**`
- [X] T026 [US2] Replace role-based authorization helpers (e.g. `TenantRole::can*()` calls) with capability Gates across tenant-plane UI/actions (deny non-member as 404 per middleware; otherwise prefer authorization failures as 403) in `app/Filament/**` and `app/Policies/**`
- [X] T027 [P] [US2] Providers enforcement: gate + UI rules for provider CRUD / run ops / credential rotate in `app/Filament/Resources/ProviderConnectionResource.php` and `app/Filament/Resources/ProviderConnectionResource/Pages/*.php`
- [X] T028 [P] [US2] Tenants + tenant settings enforcement: gate + UI rules for tenant pages/actions in `app/Filament/Resources/TenantResource.php` and `app/Filament/Resources/TenantResource/Pages/*.php`
- [X] T029 [P] [US2] Policies enforcement: gate + UI rules (sync/delete/version views) in `app/Filament/Resources/PolicyResource.php` and `app/Filament/Resources/PolicyResource/Pages/*.php`
- [X] T030 [P] [US2] Backups enforcement: gate + UI rules for backup sets/schedules in `app/Filament/Resources/BackupSetResource.php` and `app/Filament/Resources/BackupScheduleResource.php`
- [X] T031 [P] [US2] Restore enforcement: gate + UI rules for restore creation/execution in `app/Filament/Resources/RestoreRunResource.php` and `app/Jobs/ExecuteRestoreRunJob.php`
- [X] T032 [P] [US2] Drift/Findings enforcement: gate + UI rules for drift findings browsing/ack (if present) in `app/Filament/Resources/FindingResource.php` and `app/Filament/Resources/FindingResource/Pages/*.php`
- [X] T033 [P] [US2] Inventory enforcement: gate + UI rules for inventory browsing/sync runs in `app/Filament/Resources/InventoryItemResource.php` and `app/Filament/Resources/InventorySyncRunResource.php`
- [X] T034 [US2] Add canonical audit action_ids for membership changes (`tenant_membership.add|role_change|remove|last_owner_blocked`) in `app/Support/Audit/AuditActionId.php`
- [X] T035 [US2] Implement audit logging for membership changes (writes `audit_logs.action` + redacted metadata) in `app/Filament/Resources/TenantResource/RelationManagers/TenantMembershipsRelationManager.php`
- [X] T036 [US2] Add audit logging tests (entry written, action_id stable, metadata minimal + redacted; includes explicit data-minimization assertions: no secrets/tokens, minimal identity fields) in `tests/Feature/Audit/TenantMembershipAuditLogTest.php`
- [X] T037 [US2] Add denial diagnostics: log structured context for authorization denials (capability, tenant_id, actor_user_id) without secrets in `app/Services/Auth/CapabilityResolver.php` (or a dedicated listener) and cover one representative denial path in `tests/Feature/Rbac/DenialDiagnosticsTest.php`
- [X] T038 [P] [US2] Role matrix tests (Readonly: 5–10 golden checks) in `tests/Feature/Rbac/RoleMatrix/ReadonlyAccessTest.php`
- [X] T039 [P] [US2] Role matrix tests (Operator: 5–10 golden checks) in `tests/Feature/Rbac/RoleMatrix/OperatorAccessTest.php`
- [X] T040 [P] [US2] Role matrix tests (Manager: 5–10 golden checks) in `tests/Feature/Rbac/RoleMatrix/ManagerAccessTest.php`
- [X] T041 [P] [US2] Role matrix tests (Owner: 5–10 golden checks) in `tests/Feature/Rbac/RoleMatrix/OwnerAccessTest.php`
### Late enforcement follow-ups (post-sweep)
- [X] T046 Gate tenant registration + tenant create/edit/delete for non-managers (prevent cross-tenant privilege escalation via Register Tenant) in `app/Filament/Pages/Tenancy/RegisterTenant.php`, `app/Filament/Resources/TenantResource.php`, and `app/Filament/Resources/TenantResource/Pages/*.php`
- [X] T047 Gate policy version maintenance actions (archive/restore/prune/force delete) to `Capabilities::TENANT_MANAGE` with UI disable + server-side abort in `app/Filament/Resources/PolicyVersionResource.php`
- [X] T048 Add regression tests for readonly tenant + policy version maintenance restrictions in `tests/Feature/Rbac/*.php` and update existing bootstrap test in `tests/Feature/TenantRBAC/TenantBootstrapAssignTest.php`
## Phase 5: Polish & Finalization
- [X] T042 [P] Review all changed code for adherence to project conventions in `app/` and `tests/`
- [X] T043 [P] Ensure all new UI text is translatable in `resources/lang/*/*.php`
- [X] T044 Run `./vendor/bin/sail bin pint --dirty` to format all changed files in `app/` and `tests/`
- [X] T045 Run the full test suite with `./vendor/bin/sail artisan test --compact` to ensure no regressions
## Dependencies
- **US1 (Membership Management)** depends on **Phase 1** and **Phase 2**.
- **US2 (Authorization Enforcement)** depends on **Phase 1** and **Phase 2**. US1 should be completed first to allow for testing with different roles.
## Parallel Execution
- Within **Phase 2**, tasks T005, T006, T008, and T012 can be worked on in parallel.
- Within **Phase 4**, the domain enforcement tasks (T024–T030) can be split across agents once T022 (hitlist) is stable.
## Implementation Strategy
The implementation will follow an MVP-first approach. The initial focus will be on completing Phase 1 and 2 to establish the core data model and RBAC logic. Then, Phase 3 will be implemented to provide the essential UI for managing memberships. Phase 4 will be a sweep to enforce the new authorization rules across the application.
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