TenantAtlas/specs/093-scope-001-workspace-id-isolation/quickstart.md

Quickstart — 093 Workspace ID Isolation

Goal

Run the staged rollout locally/staging to ensure all tenant-owned tables are workspace-bound and audit invariants hold.

Prereqs

• Sail is running: vendor/bin/sail up -d
• DB is migrated: vendor/bin/sail artisan migrate
• Queue worker is running (for Phase 2 jobs): vendor/bin/sail artisan queue:work

Rollout Order

1. Phase 1 — Add nullable workspace_id columns + indexes

• Deploy migrations

2. Phase 1.5 — Deploy app write-path enforcement

• New/updated tenant-owned writes derive workspace_id from tenant.workspace_id
• Mismatches are rejected

3. Phase 2 — Backfill existing rows

• Dry-run:
  • vendor/bin/sail artisan tenantpilot:backfill-workspace-ids --dry-run
• Execute:
  • vendor/bin/sail artisan tenantpilot:backfill-workspace-ids

Notes:

• This command dispatches queued jobs. If no queue worker is running, the run will be created but no rows will be updated.
• Monitor progress in the UI under Monitoring → Operations (the run will be recorded as an OperationRun).

4. Phase 3 — Enforce constraints + validate + final indexes

• Apply NOT NULL + FKs + composite FKs
• Add audit_logs check constraint

Validation SQL (Postgres)

Run these to confirm no missing bindings remain.

Tenant-owned tables:

• SELECT count(*) FROM policies WHERE workspace_id IS NULL;
• SELECT count(*) FROM policy_versions WHERE workspace_id IS NULL;
• SELECT count(*) FROM backup_sets WHERE workspace_id IS NULL;
• SELECT count(*) FROM backup_items WHERE workspace_id IS NULL;
• SELECT count(*) FROM restore_runs WHERE workspace_id IS NULL;
• SELECT count(*) FROM backup_schedules WHERE workspace_id IS NULL;
• SELECT count(*) FROM inventory_items WHERE workspace_id IS NULL;
• SELECT count(*) FROM inventory_links WHERE workspace_id IS NULL;
• SELECT count(*) FROM entra_groups WHERE workspace_id IS NULL;
• SELECT count(*) FROM findings WHERE workspace_id IS NULL;
• SELECT count(*) FROM entra_role_definitions WHERE workspace_id IS NULL;
• SELECT count(*) FROM tenant_permissions WHERE workspace_id IS NULL;

Audit invariant:

• SELECT count(*) FROM audit_logs WHERE tenant_id IS NOT NULL AND workspace_id IS NULL;

Tenant/workspace mismatch spot checks:

• SELECT count(*) FROM policies p JOIN tenants t ON t.id = p.tenant_id WHERE p.workspace_id IS NOT NULL AND p.workspace_id <> t.workspace_id;
• SELECT count(*) FROM backup_sets b JOIN tenants t ON t.id = b.tenant_id WHERE b.workspace_id IS NOT NULL AND b.workspace_id <> t.workspace_id;
• SELECT count(*) FROM findings f JOIN tenants t ON t.id = f.tenant_id WHERE f.workspace_id IS NOT NULL AND f.workspace_id <> t.workspace_id;

Rollback notes

• Phase 1 migrations are reversible (drop columns / indexes) but may be large operations on production datasets.
• Prefer forward-fix for production if Phase 2/3 is partially applied.