Implemented the output contract and readiness semantics for review packs. Also added spec 348. Includes changes to ChooseEnvironment, CustomerReviewWorkspace, GenerateReviewPackJob and related blade views. Added comprehensive tests. Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #419
170 lines
7.4 KiB
PHP
170 lines
7.4 KiB
PHP
<?php
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declare(strict_types=1);
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use App\Filament\Resources\EnvironmentReviewResource;
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use App\Models\ManagedEnvironment;
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use App\Models\ReviewPack;
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use App\Support\EnvironmentReviewCompletenessState;
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use App\Support\EnvironmentReviewStatus;
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use App\Support\Governance\Controls\ComplianceEvidenceMappingV1;
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use App\Support\Workspaces\WorkspaceContext;
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use Illuminate\Foundation\Testing\RefreshDatabase;
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use Illuminate\Support\Facades\Storage;
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uses(RefreshDatabase::class);
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pest()->browser()->timeout(20_000);
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beforeEach(function (): void {
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Storage::fake('exports');
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});
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it('smokes the customer review workspace handoff from environment review detail', function (): void {
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$tenantPublished = ManagedEnvironment::factory()->create(['name' => 'Published ManagedEnvironment']);
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[$user, $tenantPublished] = createUserWithTenant(
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tenant: $tenantPublished,
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role: 'owner',
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workspaceRole: 'manager',
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);
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$user->forceFill(['preferred_locale' => 'de'])->save();
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$tenantWithoutPublished = ManagedEnvironment::factory()->create([
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'workspace_id' => (int) $tenantPublished->workspace_id,
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'name' => 'No Published ManagedEnvironment',
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]);
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createUserWithTenant(
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tenant: $tenantWithoutPublished,
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user: $user,
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role: 'owner',
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workspaceRole: 'manager',
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);
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$publishedSnapshot = seedEnvironmentReviewEvidence($tenantPublished, findingCount: 0, driftCount: 0);
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$noPublishedSnapshot = seedEnvironmentReviewEvidence($tenantWithoutPublished, findingCount: 0, driftCount: 0);
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$publishedReview = composeEnvironmentReviewForTest($tenantPublished, $user, $publishedSnapshot);
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$publishedSummary = array_replace_recursive(is_array($publishedReview->summary) ? $publishedReview->summary : [], [
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'control_interpretation' => [
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'version_key' => ComplianceEvidenceMappingV1::VERSION_KEY,
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'controls' => [
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[
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'control_key' => 'customer-handoff-readiness',
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'title' => 'Customer handoff readiness',
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'readiness_bucket' => 'evidence_on_record',
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'readiness_label' => 'Evidence on record',
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'primary_reason' => 'Evidence path is complete.',
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'recommended_next_action' => 'Share the current review pack.',
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],
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],
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],
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'governance_package' => [
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'decision_summary' => [
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'status' => 'none',
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'evidence_state' => EnvironmentReviewCompletenessState::Complete->value,
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'decision_data_state' => 'complete',
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'total_count' => 0,
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'summary' => '',
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'next_action' => '',
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'entries' => [],
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],
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],
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]);
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$publishedReview->forceFill([
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'status' => EnvironmentReviewStatus::Published->value,
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'summary' => $publishedSummary,
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'published_at' => now(),
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'published_by_user_id' => (int) $user->getKey(),
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])->save();
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$publishedReview = markEnvironmentReviewCustomerSafeReady($publishedReview);
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$internalOnlyReview = composeEnvironmentReviewForTest($tenantWithoutPublished, $user, $noPublishedSnapshot);
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$internalOnlyReview->forceFill([
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'status' => EnvironmentReviewStatus::Ready->value,
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'published_at' => null,
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'published_by_user_id' => null,
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])->save();
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Storage::disk('exports')->put('review-packs/customer-review-workspace-smoke.zip', 'PK-test');
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$pack = ReviewPack::factory()->ready()->create([
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'managed_environment_id' => (int) $tenantPublished->getKey(),
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'workspace_id' => (int) $tenantPublished->workspace_id,
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'environment_review_id' => (int) $publishedReview->getKey(),
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'evidence_snapshot_id' => (int) $publishedSnapshot->getKey(),
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'initiated_by_user_id' => (int) $user->getKey(),
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'options' => [
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'include_pii' => false,
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'include_operations' => true,
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],
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'file_path' => 'review-packs/customer-review-workspace-smoke.zip',
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'file_disk' => 'exports',
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]);
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$publishedReview->forceFill(['current_export_review_pack_id' => (int) $pack->getKey()])->save();
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$this->actingAs($user)->withSession([
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WorkspaceContext::SESSION_KEY => (int) $tenantPublished->workspace_id,
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WorkspaceContext::LAST_ENVIRONMENT_IDS_SESSION_KEY => [
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(string) $tenantPublished->workspace_id => (int) $tenantPublished->getKey(),
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],
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]);
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visit(EnvironmentReviewResource::environmentScopedUrl('view', ['record' => $publishedReview], $tenantPublished))
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->waitForText('Verwandter Kontext')
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->assertSee('Kunden-Workspace öffnen')
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->assertNoJavaScriptErrors()
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->assertNoConsoleLogs()
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->click('Kunden-Workspace öffnen')
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->waitForText('Kundensichere Review-Pakete')
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->assertSee('Filter löschen')
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->assertSee('Review öffnen')
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->assertSee('Governance-Paket')
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->assertSee('Status')
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->assertSee('Nachweise')
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->assertSee('Prüfen Sie veröffentlichte Governance-Pakete, Evidence-Bereitschaft, akzeptierte Risiken und Übergabestatus über berechtigte Umgebungen hinweg.')
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->assertSee('Nur Service-Delivery-Zusammenfassung. Ersetzt weder formales Auditurteil noch Zertifizierung oder rechtliche Attestierung.')
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->assertSee('Letztes veröffentlichtes Review')
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->assertSee('Review-Paket-Index')
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->assertSee('Offenlegungsregel')
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->assertSee('Eingeklappt')
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->assertSee('Kundensicheres Review-Paket herunterladen')
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->assertSee('Das aktuelle Review-Paket ist verfügbar und erfüllt den kundensicheren Output-Vertrag.')
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->assertSee('In diesem veröffentlichten Review benötigen keine Governance-Entscheidungen Kundenaufmerksamkeit.')
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->assertSee('Kundensicheres Review-Paket bereit')
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->assertSee('Verfügbar')
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->assertDontSee('Customer-safe governance package index')
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->assertDontSee('localization.review.customer_safe_review_workspace')
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->assertDontSee('Publishable')
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->assertDontSee('No mapped controls')
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->assertDontSee('Compliance evidence mapping v1')
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->assertDontSee('Publish review')
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->assertDontSee('Refresh review')
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->click('Filter löschen')
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->waitForText('Published ManagedEnvironment')
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->assertDontSee('No Published ManagedEnvironment')
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->assertDontSee('No published review available yet')
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->assertSeeIn('tbody tr.fi-ta-row:first-of-type td:last-child', 'Review öffnen')
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->click('tbody tr.fi-ta-row:first-of-type td:last-child a')
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->waitForText('Ergebniszusammenfassung')
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->assertSee('Governance-Paket herunterladen')
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->assertSee('Governance-Paket')
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->assertSee('Veröffentlichter Governance-Nachweis')
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->assertSee('Review-Status')
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->assertSee('Primäre Aktion')
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->assertSee('Executive-Einstieg')
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->assertSee('Strukturierter Auditor-Anhang')
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->assertSee('Prüfgrundlage')
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->assertDontSee('Released governance record')
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->assertDontSee('Control readiness interpretation')
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->assertDontSee('Compliance evidence mapping v1')
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->assertDontSee('Publish review')
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->assertDontSee('Refresh review')
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->assertDontSee('Create next review')
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->assertDontSee('Export executive pack')
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->assertDontSee('Archive review')
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->assertNoJavaScriptErrors()
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->assertNoConsoleLogs();
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});
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