12973248e7
Implements RBAC-based write gating for Intune restore flows, UI affordances, and audit logging; adds tests and specs.
68 lines
2.8 KiB
Markdown
68 lines
2.8 KiB
Markdown
# Specification Quality Checklist: Provider Access Hardening v1
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**Purpose**: Validate specification completeness and quality before proceeding to planning
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**Created**: 2026-02-22
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**Feature**: [spec.md](../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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- Spec is ready for `/speckit.clarify` or `/speckit.plan`.
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- No [NEEDS CLARIFICATION] markers — all decisions were informed by the detailed user input and existing codebase context.
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- The spec references existing codebase concepts (OperationRun, ProviderOperationStartGate, rbac_status fields) as domain terms, not implementation details.
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## Implementation Validation (2025-07-16)
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### Runtime Behavior
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- [x] Config toggle (`hardening.intune_write_gate.enabled`) allows disabling the gate
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- [x] Gate bypass logs a warning for operational visibility
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- [x] Gate evaluates RBAC status before any write operation
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- [x] Stale health check threshold is configurable (`freshness_threshold_hours`)
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- [x] Blocked operations produce audit log entries with sanitized metadata
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- [x] UI disables write actions when gate would block
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- [x] Badge component renders all RBAC status values (ok, degraded, stale, failed, error, not_configured)
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### Security & Audit
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- [x] No secrets/tokens stored in audit log metadata
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- [x] AuditContextSanitizer applied to all logged metadata
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- [x] Operation type and reason code recorded for blocked writes
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- [x] Tenant-scoped audit entries with actor identification
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### Testing Coverage
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- [x] Gate blocks for not_configured status (T006)
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- [x] Gate blocks for unhealthy statuses (T007)
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- [x] Gate blocks for stale health check (T008)
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- [x] Gate passes for ok + fresh (T009)
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- [x] Gate bypass when disabled (T010)
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- [x] Job-level enforcement — ExecuteRestoreRunJob (T013)
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- [x] Job-level enforcement — RestoreAssignmentsJob (T014)
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- [x] Zero HTTP leakage when gate blocks (T015b)
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- [x] UI disabled state for blocked actions (T019)
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- [x] RBAC card rendering in TenantResource (T020)
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- [x] Audit log creation on blocked writes (T022)
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- [x] Badge mapping for all status values (T024)
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