Implements RBAC-based write gating for Intune restore flows, UI affordances, and audit logging; adds tests and specs.
136 lines
4.1 KiB
PHP
136 lines
4.1 KiB
PHP
<?php
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use App\Filament\Resources\RestoreRunResource;
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use App\Models\AuditLog;
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use App\Models\BackupSet;
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use App\Models\Tenant;
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use Filament\Facades\Filament;
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use Illuminate\Foundation\Testing\RefreshDatabase;
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use Illuminate\Validation\ValidationException;
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uses(RefreshDatabase::class);
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beforeEach(function () {
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config()->set('tenantpilot.hardening.intune_write_gate.enabled', true);
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config()->set('tenantpilot.hardening.intune_write_gate.freshness_threshold_hours', 24);
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});
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test('blocked restore start creates audit log entry', function () {
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[$user, $tenant] = createUserWithTenant(role: 'owner');
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$tenant->update([
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'rbac_status' => null,
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'rbac_last_checked_at' => null,
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]);
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$backupSet = BackupSet::factory()->create(['tenant_id' => $tenant->id]);
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$this->actingAs($user);
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$tenant->makeCurrent();
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Filament::setTenant($tenant, true);
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try {
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RestoreRunResource::createRestoreRun([
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'backup_set_id' => $backupSet->id,
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'is_dry_run' => false,
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'selected_items' => null,
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]);
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$this->fail('Expected ValidationException to be thrown');
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} catch (ValidationException) {
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// Expected
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}
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$auditLog = AuditLog::query()
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->where('tenant_id', $tenant->id)
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->where('action', 'intune_rbac.write_blocked')
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->first();
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expect($auditLog)->not->toBeNull()
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->and($auditLog->status)->toBe('blocked')
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->and($auditLog->actor_email)->toBe($user->email)
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->and($auditLog->resource_type)->toBe('restore_run')
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->and($auditLog->metadata)->toBeArray()
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->and($auditLog->metadata['operation_type'])->toBe('restore.execute')
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->and($auditLog->metadata['reason_code'])->toBe('intune_rbac.not_configured')
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->and($auditLog->metadata['backup_set_id'])->toBe($backupSet->id);
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});
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test('audit log does not contain token or credential fields', function () {
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[$user, $tenant] = createUserWithTenant(role: 'owner');
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$tenant->update([
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'rbac_status' => 'degraded',
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'rbac_last_checked_at' => now(),
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]);
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$backupSet = BackupSet::factory()->create(['tenant_id' => $tenant->id]);
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$this->actingAs($user);
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$tenant->makeCurrent();
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Filament::setTenant($tenant, true);
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try {
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RestoreRunResource::createRestoreRun([
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'backup_set_id' => $backupSet->id,
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'is_dry_run' => false,
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'selected_items' => null,
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]);
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$this->fail('Expected ValidationException to be thrown');
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} catch (ValidationException) {
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// Expected
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}
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$auditLog = AuditLog::query()
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->where('tenant_id', $tenant->id)
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->where('action', 'intune_rbac.write_blocked')
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->first();
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expect($auditLog)->not->toBeNull();
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$metadataJson = json_encode($auditLog->metadata);
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$sensitivePatterns = ['token', 'secret', 'password', 'credential', 'bearer', 'client_secret'];
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foreach ($sensitivePatterns as $pattern) {
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expect(str_contains(strtolower($metadataJson), $pattern))->toBeFalse(
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"Audit log metadata should not contain '{$pattern}'"
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);
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}
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});
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test('audit log records correct reason code for unhealthy status', function () {
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[$user, $tenant] = createUserWithTenant(role: 'owner');
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$tenant->update([
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'rbac_status' => 'failed',
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'rbac_last_checked_at' => now(),
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]);
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$backupSet = BackupSet::factory()->create(['tenant_id' => $tenant->id]);
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$this->actingAs($user);
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$tenant->makeCurrent();
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Filament::setTenant($tenant, true);
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try {
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RestoreRunResource::createRestoreRun([
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'backup_set_id' => $backupSet->id,
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'is_dry_run' => false,
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'selected_items' => null,
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]);
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$this->fail('Expected ValidationException to be thrown');
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} catch (ValidationException) {
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// Expected
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}
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$auditLog = AuditLog::query()
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->where('tenant_id', $tenant->id)
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->where('action', 'intune_rbac.write_blocked')
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->first();
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expect($auditLog)->not->toBeNull()
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->and($auditLog->metadata['reason_code'])->toBe('intune_rbac.unhealthy');
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});
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