Implemented the output resolution guidance for the customer review workspace and internal views. Added ReviewPackOutputResolutionGuidance, updated CustomerReviewWorkspace and EnvironmentReviewResource, and added related blade views and tests. Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #420
693 lines
32 KiB
PHP
693 lines
32 KiB
PHP
<?php
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declare(strict_types=1);
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use App\Filament\Pages\Reviews\CustomerReviewWorkspace;
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use App\Filament\Resources\EnvironmentReviewResource;
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use App\Models\Finding;
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use App\Models\FindingException;
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use App\Models\ManagedEnvironment;
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use App\Models\ReviewPack;
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use App\Models\User;
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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 Livewire\Livewire;
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uses(RefreshDatabase::class);
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it('keeps the Spec 326 repo truth map available for customer review workspace productization', function (): void {
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$path = repo_path('specs/326-customer-review-workspace-v1-productization/repo-truth-map.md');
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expect($path)->toBeFile();
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$contents = file_get_contents($path);
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expect($contents)->toContain('Tenant Reviews / Environment Reviews')
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->and($contents)->toContain('Evidence Snapshots')
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->and($contents)->toContain('Review Packs / exports')
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->and($contents)->toContain('Accepted Risks / Risk Exceptions')
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->and($contents)->toContain('OperationRuns')
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->and($contents)->toContain('Audit log');
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});
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it('lists only the latest published review per entitled environment on the customer review workspace', function (): void {
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$tenantA = ManagedEnvironment::factory()->create(['name' => 'Alpha ManagedEnvironment']);
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[$user, $tenantA] = createUserWithTenant(tenant: $tenantA, role: 'readonly');
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$tenantB = ManagedEnvironment::factory()->create([
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'workspace_id' => (int) $tenantA->workspace_id,
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'name' => 'Beta ManagedEnvironment',
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]);
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createUserWithTenant(tenant: $tenantB, user: $user, role: 'readonly');
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$tenantDenied = ManagedEnvironment::factory()->create([
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'workspace_id' => (int) $tenantA->workspace_id,
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'name' => 'Denied ManagedEnvironment',
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]);
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$otherOwner = User::factory()->create();
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createUserWithTenant(tenant: $tenantDenied, user: $otherOwner, role: 'owner');
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$tenantASnapshot = seedEnvironmentReviewEvidence($tenantA);
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$tenantBSnapshot = seedEnvironmentReviewEvidence($tenantB);
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$tenantDeniedSnapshot = seedEnvironmentReviewEvidence($tenantDenied);
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$olderPublishedReview = composeEnvironmentReviewForTest($tenantA, $user, $tenantASnapshot);
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$olderPublishedReview->forceFill([
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'status' => EnvironmentReviewStatus::Published->value,
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'generated_at' => now()->subDays(3),
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'published_at' => now()->subDays(3),
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'published_by_user_id' => (int) $user->getKey(),
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])->save();
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$newerInternalReview = $olderPublishedReview->replicate();
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$newerInternalReview->forceFill([
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'managed_environment_id' => (int) $tenantA->getKey(),
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'workspace_id' => (int) $tenantA->workspace_id,
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'evidence_snapshot_id' => (int) $tenantASnapshot->getKey(),
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'status' => EnvironmentReviewStatus::Ready->value,
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'generated_at' => now()->subDay(),
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'published_at' => null,
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'published_by_user_id' => null,
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])->save();
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$latestPublishedReview = $olderPublishedReview->replicate();
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$latestPublishedReview->forceFill([
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'managed_environment_id' => (int) $tenantA->getKey(),
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'workspace_id' => (int) $tenantA->workspace_id,
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'evidence_snapshot_id' => (int) $tenantASnapshot->getKey(),
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'status' => EnvironmentReviewStatus::Published->value,
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'generated_at' => now(),
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'published_at' => now(),
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'published_by_user_id' => (int) $user->getKey(),
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])->save();
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$betaPublishedReview = composeEnvironmentReviewForTest($tenantB, $user, $tenantBSnapshot);
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$betaPublishedReview->forceFill([
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'status' => EnvironmentReviewStatus::Published->value,
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'generated_at' => now()->subHours(2),
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'published_at' => now()->subHours(2),
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'published_by_user_id' => (int) $user->getKey(),
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])->save();
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$deniedPublishedReview = composeEnvironmentReviewForTest($tenantDenied, $otherOwner, $tenantDeniedSnapshot);
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$deniedPublishedReview->forceFill([
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'status' => EnvironmentReviewStatus::Published->value,
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'generated_at' => now()->subHours(3),
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'published_at' => now()->subHours(3),
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'published_by_user_id' => (int) $otherOwner->getKey(),
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])->save();
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$this->actingAs($user);
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setAdminPanelContext();
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session()->put(WorkspaceContext::SESSION_KEY, (int) $tenantA->workspace_id);
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Livewire::actingAs($user)
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->test(CustomerReviewWorkspace::class)
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->assertCanSeeTableRecords([$tenantA->fresh(), $tenantB->fresh()])
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->assertCanNotSeeTableRecords([$tenantDenied->fresh()])
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->assertSee(EnvironmentReviewResource::environmentScopedUrl('view', ['record' => $latestPublishedReview->fresh()], $tenantA), false)
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->assertSee('Customer-safe review packages')
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->assertSee('Review released governance packages, evidence readiness, accepted risks, and handoff status across entitled environments.')
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->assertSee('Service delivery summary only. Does not replace formal audit opinion, certification, or legal attestation.')
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->assertSee('Review package index')
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->assertSee('Released reviews and customer-safe package entries available in this workspace.')
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->assertDontSee('for each entitled tenant')
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->assertDontSee('Each row is an index entry')
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->assertSee('Governance package')
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->assertSee('Status')
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->assertSee('Evidence')
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->assertSee('Next step')
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->assertSee('Open')
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->assertSee('Open review')
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->assertDontSee('Assessment status')
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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(ComplianceEvidenceMappingV1::VERSION_KEY)
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->assertSee(EnvironmentReviewResource::environmentScopedUrl('view', ['record' => $betaPublishedReview->fresh()], $tenantB), false)
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->assertDontSee(EnvironmentReviewResource::environmentScopedUrl('view', ['record' => $olderPublishedReview->fresh()], $tenantA), false)
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->assertDontSee(EnvironmentReviewResource::environmentScopedUrl('view', ['record' => $newerInternalReview->fresh()], $tenantA), false)
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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('Regenerate')
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->assertDontSee('Expire snapshot')
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->assertDontSee(EnvironmentReviewResource::environmentScopedUrl('view', ['record' => $deniedPublishedReview->fresh()], $tenantDenied), false);
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});
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it('renders the Spec 326 decision-first review workspace without default raw diagnostics', function (): void {
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$tenant = ManagedEnvironment::factory()->create(['name' => 'Decision Ready ManagedEnvironment']);
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[$user, $tenant] = createUserWithTenant(tenant: $tenant, role: 'readonly');
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$snapshot = seedEnvironmentReviewEvidence($tenant);
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$review = composeEnvironmentReviewForTest($tenant, $user, $snapshot);
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$summary = is_array($review->summary) ? $review->summary : [];
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$summary['debug_payload'] = 'raw payload should stay hidden';
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$summary['stack_trace'] = 'stack trace should stay hidden';
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$summary['internal_exception'] = 'internal exception should stay hidden';
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$summary['provider_secret'] = 'provider secret should stay hidden';
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$summary['debug_metadata'] = 'debug metadata should stay hidden';
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$summary['source_fingerprint'] = 'source fingerprint should stay hidden';
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$summary['control_interpretation']['version_key'] = ComplianceEvidenceMappingV1::VERSION_KEY;
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$summary['control_interpretation']['controls'] = [
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[
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'control_key' => 'customer-handoff-readiness',
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'title' => 'Customer handoff readiness',
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'readiness_bucket' => 'evidence_on_record',
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'readiness_label' => 'Evidence on record',
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'primary_reason' => 'Evidence path is complete.',
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'recommended_next_action' => 'Share the current review pack.',
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],
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];
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$summary['governance_package']['decision_summary']['entries'][] = [
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'title' => 'Customer acceptance checkpoint',
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'summary' => 'Confirm stakeholder awareness before handoff.',
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'next_action' => 'Record the customer decision trail before the next review.',
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];
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$review->forceFill([
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'status' => EnvironmentReviewStatus::Published->value,
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'summary' => $summary,
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'published_at' => now(),
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'published_by_user_id' => (int) $user->getKey(),
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])->save();
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$pack = ReviewPack::factory()->ready()->create([
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'managed_environment_id' => (int) $tenant->getKey(),
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'workspace_id' => (int) $tenant->workspace_id,
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'environment_review_id' => (int) $review->getKey(),
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'evidence_snapshot_id' => (int) $snapshot->getKey(),
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'initiated_by_user_id' => (int) $user->getKey(),
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]);
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$review->forceFill(['current_export_review_pack_id' => (int) $pack->getKey()])->save();
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$this->actingAs($user);
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setAdminPanelContext();
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session()->put(WorkspaceContext::SESSION_KEY, (int) $tenant->workspace_id);
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Livewire::actingAs($user)
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->test(CustomerReviewWorkspace::class)
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->assertSee('Customer Review Workspace')
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->assertSee('What is the current review pack output state?')
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->assertSee('Review consumption flow')
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->assertSee('Evidence')
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->assertSee('Findings needing attention')
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->assertSee('Evidence path')
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->assertSeeHtml('data-testid="customer-review-evidence-aside"')
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->assertSee('Review pack state')
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->assertSee('Review pack')
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->assertSee('Decision trail')
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->assertSee('Accepted risks')
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->assertSee('Expiring soon')
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->assertSee('Expired')
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->assertSee('Pending approval')
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->assertSee('Needs review')
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->assertSee('Operation proof')
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->assertSee('Customer-safe follow-ups')
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->assertSee('Review package index')
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->assertSee('Disclosure rule')
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->assertSee('Decision')
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->assertSee('Visible')
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->assertSee('Diagnostics')
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->assertSee('Collapsed')
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->assertSee('Raw/support')
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->assertSee('Hidden')
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->assertSee('Support details stay on authorized diagnostic surfaces')
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->assertSee('Customer acceptance checkpoint')
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->assertSee('Open review')
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->assertSee('Download review pack with limitations')
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->assertDontSee('raw payload should stay hidden')
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->assertDontSee('stack trace should stay hidden')
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->assertDontSee('internal exception should stay hidden')
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->assertDontSee('provider secret should stay hidden')
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->assertDontSee('debug metadata should stay hidden')
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->assertDontSee('source fingerprint should stay hidden')
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->assertDontSee('Publish review')
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->assertDontSee('Refresh review')
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->assertDontSee('Regenerate')
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->assertDontSee('Expire snapshot');
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});
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it('does not show ready to share when accepted-risk follow-up is required', function (): void {
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$environment = ManagedEnvironment::factory()->create(['name' => 'Accepted Risk Follow-up ManagedEnvironment']);
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[$user, $environment] = createUserWithTenant(tenant: $environment, role: 'readonly');
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$snapshot = seedEnvironmentReviewEvidence($environment, findingCount: 0, driftCount: 0);
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$review = composeEnvironmentReviewForTest($environment, $user, $snapshot);
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$summary = is_array($review->summary) ? $review->summary : [];
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$summary['control_interpretation']['version_key'] = ComplianceEvidenceMappingV1::VERSION_KEY;
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$summary['control_interpretation']['controls'] = [
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[
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'control_key' => 'customer-handoff-readiness',
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'title' => 'Customer handoff readiness',
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'readiness_bucket' => 'evidence_on_record',
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'readiness_label' => 'Evidence on record',
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'primary_reason' => 'Evidence path is complete.',
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'recommended_next_action' => 'Share the current review pack.',
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],
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];
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$summary['governance_package']['decision_summary'] = [
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'status' => 'none',
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'total_count' => 0,
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'summary' => 'No decisions require customer awareness.',
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'next_action' => 'No customer action is needed.',
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'entries' => [],
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];
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$summary['governance_package']['accepted_risks'] = [
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[
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'title' => 'Accepted risk renewal',
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'governance_state' => 'expiring_exception',
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'customer_summary' => 'Review the accepted-risk follow-up before customer handoff.',
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],
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];
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$review->forceFill([
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'status' => EnvironmentReviewStatus::Published->value,
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'summary' => $summary,
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'published_at' => now(),
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'published_by_user_id' => (int) $user->getKey(),
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])->save();
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$pack = ReviewPack::factory()->ready()->create([
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'managed_environment_id' => (int) $environment->getKey(),
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'workspace_id' => (int) $environment->workspace_id,
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'environment_review_id' => (int) $review->getKey(),
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'evidence_snapshot_id' => (int) $snapshot->getKey(),
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'initiated_by_user_id' => (int) $user->getKey(),
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'options' => [
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'include_pii' => false,
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'include_operations' => true,
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],
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]);
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$review->forceFill(['current_export_review_pack_id' => (int) $pack->getKey()])->save();
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$this->actingAs($user);
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setAdminPanelContext();
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session()->put(WorkspaceContext::SESSION_KEY, (int) $environment->workspace_id);
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Livewire::actingAs($user)
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->test(CustomerReviewWorkspace::class)
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->assertSee('What is the current review pack output state?')
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->assertSee('Published with limitations')
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->assertSee('Accepted-risk follow-up is recorded for this review')
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->assertSee('The pack can be shared only with the accepted-risk context included in the customer handoff.')
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->assertSee('Needs review')
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->assertSee('Follow-up required')
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->assertSee('Accepted-risk follow-up is required.')
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->assertSee('Open review')
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->assertSeeInOrder(['Published with limitations', 'Open review'])
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->assertSee('Download review pack with limitations')
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->assertDontSee('Ready to share');
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});
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it('customer_review_workspace_does_not_use_tenant_as_platform_context_copy', function (): void {
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$environment = ManagedEnvironment::factory()->create(['name' => 'Vocabulary ManagedEnvironment']);
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[$user, $environment] = createUserWithTenant(tenant: $environment, role: 'readonly');
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$snapshot = seedEnvironmentReviewEvidence($environment);
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$review = composeEnvironmentReviewForTest($environment, $user, $snapshot);
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$review->forceFill([
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'status' => EnvironmentReviewStatus::Published->value,
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'published_at' => now(),
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'published_by_user_id' => (int) $user->getKey(),
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])->save();
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$this->actingAs($user);
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setAdminPanelContext();
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session()->put(WorkspaceContext::SESSION_KEY, (int) $environment->workspace_id);
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Livewire::actingAs($user)
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->test(CustomerReviewWorkspace::class)
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->assertSee('Customer-safe review packages')
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->assertSee('entitled environments')
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->assertDontSee('entitled tenant')
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->assertDontSee('entitled tenants')
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->assertDontSee('current tenant')
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->assertDontSee('tenant filter')
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->assertDontSee('for each entitled tenant');
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});
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it('shows explicit unavailable proof states instead of false share readiness', function (): void {
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$tenant = ManagedEnvironment::factory()->create(['name' => 'Needs Evidence ManagedEnvironment']);
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[$user, $tenant] = createUserWithTenant(tenant: $tenant, role: 'readonly');
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$snapshot = seedPartialEnvironmentReviewEvidence($tenant, findingCount: 0, driftCount: 0);
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$review = composeEnvironmentReviewForTest($tenant, $user, $snapshot);
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$review->forceFill([
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'status' => EnvironmentReviewStatus::Published->value,
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'published_at' => now(),
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'published_by_user_id' => (int) $user->getKey(),
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])->save();
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$pack = ReviewPack::factory()->ready()->create([
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'managed_environment_id' => (int) $tenant->getKey(),
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'workspace_id' => (int) $tenant->workspace_id,
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'environment_review_id' => (int) $review->getKey(),
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'evidence_snapshot_id' => (int) $snapshot->getKey(),
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'initiated_by_user_id' => (int) $user->getKey(),
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'options' => [
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'include_pii' => false,
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'include_operations' => true,
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],
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]);
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$review->forceFill(['current_export_review_pack_id' => (int) $pack->getKey()])->save();
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$this->actingAs($user);
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setAdminPanelContext();
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session()->put(WorkspaceContext::SESSION_KEY, (int) $tenant->workspace_id);
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Livewire::actingAs($user)
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->test(CustomerReviewWorkspace::class)
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->assertSee('What is the current review pack output state?')
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->assertSee('Output not customer-ready')
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->assertSee('Review blockers are still recorded for this output.')
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->assertSee('No operation proof linked')
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->assertSee('Export ready')
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->assertDontSee('Ready to share')
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->assertSee('Download review pack with limitations');
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});
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it('shows the current released review using deterministic published review ordering', function (): void {
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$publishedAt = now()->subHour();
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$tenantA = ManagedEnvironment::factory()->create(['name' => 'Alpha ManagedEnvironment']);
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[$user, $tenantA] = createUserWithTenant(tenant: $tenantA, role: 'readonly');
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$tenantB = ManagedEnvironment::factory()->create([
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'workspace_id' => (int) $tenantA->workspace_id,
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'name' => 'Beta ManagedEnvironment',
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]);
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createUserWithTenant(tenant: $tenantB, user: $user, role: 'readonly');
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$snapshotA = seedEnvironmentReviewEvidence($tenantA);
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$snapshotB = seedEnvironmentReviewEvidence($tenantB);
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$alphaReview = composeEnvironmentReviewForTest($tenantA, $user, $snapshotA);
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$alphaReview->forceFill([
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'status' => EnvironmentReviewStatus::Published->value,
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'generated_at' => $publishedAt,
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'published_at' => $publishedAt,
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'published_by_user_id' => (int) $user->getKey(),
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])->save();
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$betaReview = composeEnvironmentReviewForTest($tenantB, $user, $snapshotB);
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$betaReview->forceFill([
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'status' => EnvironmentReviewStatus::Published->value,
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'generated_at' => $publishedAt,
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'published_at' => $publishedAt,
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'published_by_user_id' => (int) $user->getKey(),
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])->save();
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$this->actingAs($user);
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setAdminPanelContext();
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session()->put(WorkspaceContext::SESSION_KEY, (int) $tenantA->workspace_id);
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Livewire::actingAs($user)
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->test(CustomerReviewWorkspace::class)
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->assertSeeInOrder([
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'Latest released review',
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'Beta ManagedEnvironment',
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$publishedAt->format('M j, Y'),
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'Decision trail',
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'No governance decisions require customer awareness in this released review.',
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])
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->assertSee(EnvironmentReviewResource::environmentScopedUrl('view', ['record' => $betaReview->fresh()], $tenantB), false);
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});
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it('excludes entitled environments without a published review from customer workspace rows', function (): void {
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$tenantPublished = ManagedEnvironment::factory()->create(['name' => 'Published ManagedEnvironment']);
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[$user, $tenantPublished] = createUserWithTenant(tenant: $tenantPublished, role: 'readonly');
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$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(tenant: $tenantWithoutPublished, user: $user, role: 'readonly');
|
|
|
|
$publishedSnapshot = seedEnvironmentReviewEvidence($tenantPublished);
|
|
$noPublishedSnapshot = seedEnvironmentReviewEvidence($tenantWithoutPublished);
|
|
|
|
$publishedReview = composeEnvironmentReviewForTest($tenantPublished, $user, $publishedSnapshot);
|
|
$publishedReview->forceFill([
|
|
'status' => EnvironmentReviewStatus::Published->value,
|
|
'published_at' => now()->subHour(),
|
|
'published_by_user_id' => (int) $user->getKey(),
|
|
])->save();
|
|
|
|
$internalOnlyReview = composeEnvironmentReviewForTest($tenantWithoutPublished, $user, $noPublishedSnapshot);
|
|
$internalOnlyReview->forceFill([
|
|
'status' => EnvironmentReviewStatus::Ready->value,
|
|
'published_at' => null,
|
|
'published_by_user_id' => null,
|
|
])->save();
|
|
|
|
$this->actingAs($user);
|
|
setAdminPanelContext();
|
|
session()->put(WorkspaceContext::SESSION_KEY, (int) $tenantPublished->workspace_id);
|
|
|
|
Livewire::actingAs($user)
|
|
->test(CustomerReviewWorkspace::class)
|
|
->assertCanSeeTableRecords([$tenantPublished->fresh()])
|
|
->assertCanNotSeeTableRecords([$tenantWithoutPublished->fresh()])
|
|
->assertDontSee('No published review')
|
|
->assertDontSee('No published review available yet')
|
|
->assertDontSee(EnvironmentReviewResource::environmentScopedUrl('view', ['record' => $internalOnlyReview->fresh()], $tenantWithoutPublished), false)
|
|
->assertSee(EnvironmentReviewResource::environmentScopedUrl('view', ['record' => $publishedReview->fresh()], $tenantPublished), false);
|
|
});
|
|
|
|
it('uses a filter-aware empty state when the active environment has no released review', function (): void {
|
|
$tenantPublished = ManagedEnvironment::factory()->create(['name' => 'Published ManagedEnvironment']);
|
|
[$user, $tenantPublished] = createUserWithTenant(tenant: $tenantPublished, role: 'readonly');
|
|
|
|
$tenantWithoutPublished = ManagedEnvironment::factory()->create([
|
|
'workspace_id' => (int) $tenantPublished->workspace_id,
|
|
'name' => 'Filtered ManagedEnvironment',
|
|
]);
|
|
createUserWithTenant(tenant: $tenantWithoutPublished, user: $user, role: 'readonly');
|
|
|
|
$publishedReview = composeEnvironmentReviewForTest($tenantPublished, $user, seedEnvironmentReviewEvidence($tenantPublished));
|
|
$publishedReview->forceFill([
|
|
'status' => EnvironmentReviewStatus::Published->value,
|
|
'published_at' => now(),
|
|
'published_by_user_id' => (int) $user->getKey(),
|
|
])->save();
|
|
|
|
$internalReview = composeEnvironmentReviewForTest($tenantWithoutPublished, $user, seedEnvironmentReviewEvidence($tenantWithoutPublished));
|
|
$internalReview->forceFill([
|
|
'status' => EnvironmentReviewStatus::Ready->value,
|
|
'published_at' => null,
|
|
'published_by_user_id' => null,
|
|
])->save();
|
|
|
|
$this->actingAs($user);
|
|
setAdminPanelContext();
|
|
session()->put(WorkspaceContext::SESSION_KEY, (int) $tenantPublished->workspace_id);
|
|
|
|
Livewire::withQueryParams(['environment_id' => (int) $tenantWithoutPublished->getKey()])
|
|
->actingAs($user)
|
|
->test(CustomerReviewWorkspace::class)
|
|
->assertSet('tableFilters.managed_environment_id.value', (string) $tenantWithoutPublished->getKey())
|
|
->assertSee('Environment filter:')
|
|
->assertSee('No released customer reviews match the active environment filter.')
|
|
->assertSee('Clear the environment filter to view other released reviews in this workspace.')
|
|
->assertCanNotSeeTableRecords([$tenantPublished->fresh(), $tenantWithoutPublished->fresh()])
|
|
->assertDontSee('Publish an environment review before it appears in the customer-safe workspace.');
|
|
});
|
|
|
|
it('uses a page-level empty state when no entitled environment has a released review', function (): void {
|
|
$tenant = ManagedEnvironment::factory()->create(['name' => 'Internal Only ManagedEnvironment']);
|
|
[$user, $tenant] = createUserWithTenant(tenant: $tenant, role: 'readonly');
|
|
$snapshot = seedEnvironmentReviewEvidence($tenant);
|
|
|
|
$internalOnlyReview = composeEnvironmentReviewForTest($tenant, $user, $snapshot);
|
|
$internalOnlyReview->forceFill([
|
|
'status' => EnvironmentReviewStatus::Ready->value,
|
|
'published_at' => null,
|
|
'published_by_user_id' => null,
|
|
])->save();
|
|
|
|
$this->actingAs($user);
|
|
setAdminPanelContext();
|
|
session()->put(WorkspaceContext::SESSION_KEY, (int) $tenant->workspace_id);
|
|
|
|
Livewire::actingAs($user)
|
|
->test(CustomerReviewWorkspace::class)
|
|
->assertCanNotSeeTableRecords([$tenant->fresh()])
|
|
->assertSee('No released customer reviews match this view')
|
|
->assertSee('Publish an environment review before it appears in the customer-safe workspace.')
|
|
->assertDontSee(EnvironmentReviewResource::environmentScopedUrl('view', ['record' => $internalOnlyReview->fresh()], $tenant), false);
|
|
});
|
|
|
|
it('summarizes accepted risks from the released review without exposing internal accountability details', function (): void {
|
|
$tenant = ManagedEnvironment::factory()->create(['name' => 'Governed ManagedEnvironment']);
|
|
[$user, $tenant] = createUserWithTenant(tenant: $tenant, role: 'readonly');
|
|
$owner = User::factory()->create(['name' => 'Risk Owner']);
|
|
$finding = Finding::factory()->create([
|
|
'managed_environment_id' => (int) $tenant->getKey(),
|
|
'workspace_id' => (int) $tenant->workspace_id,
|
|
'status' => Finding::STATUS_RISK_ACCEPTED,
|
|
]);
|
|
|
|
FindingException::query()->create([
|
|
'workspace_id' => (int) $tenant->workspace_id,
|
|
'managed_environment_id' => (int) $tenant->getKey(),
|
|
'finding_id' => (int) $finding->getKey(),
|
|
'status' => FindingException::STATUS_ACTIVE,
|
|
'current_validity_state' => FindingException::VALIDITY_VALID,
|
|
'requested_by_user_id' => (int) $user->getKey(),
|
|
'request_reason' => 'Vendor patch window accepted by the customer.',
|
|
'owner_user_id' => (int) $owner->getKey(),
|
|
'approved_by_user_id' => (int) $owner->getKey(),
|
|
'requested_at' => now()->subDays(2),
|
|
'approved_at' => now()->subDay(),
|
|
'effective_from' => now()->subDay(),
|
|
'review_due_at' => now()->addDays(14),
|
|
]);
|
|
|
|
$snapshot = seedEnvironmentReviewEvidence($tenant, findingCount: 0, driftCount: 0);
|
|
|
|
$review = composeEnvironmentReviewForTest($tenant, $user, $snapshot);
|
|
$review->forceFill([
|
|
'status' => EnvironmentReviewStatus::Published->value,
|
|
'published_at' => now(),
|
|
'published_by_user_id' => (int) $user->getKey(),
|
|
])->save();
|
|
$this->actingAs($user);
|
|
setAdminPanelContext();
|
|
session()->put(WorkspaceContext::SESSION_KEY, (int) $tenant->workspace_id);
|
|
|
|
Livewire::actingAs($user)
|
|
->test(CustomerReviewWorkspace::class)
|
|
->assertCanSeeTableRecords([$tenant->fresh()])
|
|
->assertSee('Accepted risks')
|
|
->assertSee('Accepted risk')
|
|
->assertSee('Included in the released review evidence basis.')
|
|
->assertSee('Needs review')
|
|
->assertSee('Open review')
|
|
->assertDontSee('Ready for release')
|
|
->assertSee('Risk Owner')
|
|
->assertSee('Vendor patch window accepted by the customer.')
|
|
->assertSee(now()->addDays(14)->toDateString())
|
|
->assertDontSee('1 evidence signal(s) reference this control.')
|
|
->assertDontSee('1 accepted-risk finding(s) qualify this view.')
|
|
->assertDontSee('Accepted risk influences this view');
|
|
});
|
|
|
|
it('renders legacy released reviews without a spec-308 decision summary as customer-safe unavailable evidence', function (): void {
|
|
$tenant = ManagedEnvironment::factory()->create(['name' => 'Legacy ManagedEnvironment']);
|
|
[$user, $tenant] = createUserWithTenant(tenant: $tenant, role: 'readonly');
|
|
|
|
$review = composeEnvironmentReviewForTest($tenant, $user, seedEnvironmentReviewEvidence($tenant));
|
|
$review->forceFill([
|
|
'status' => EnvironmentReviewStatus::Published->value,
|
|
'published_at' => now(),
|
|
'published_by_user_id' => (int) $user->getKey(),
|
|
'summary' => [
|
|
'finding_count' => 1,
|
|
'debug_payload' => 'raw evidence JSON',
|
|
'source_fingerprint' => 'legacy-fingerprint-abc123',
|
|
'operation_run_url' => '/admin/t/legacy/operation-runs/999',
|
|
],
|
|
])->save();
|
|
|
|
$this->actingAs($user);
|
|
setAdminPanelContext();
|
|
session()->put(WorkspaceContext::SESSION_KEY, (int) $tenant->workspace_id);
|
|
|
|
Livewire::actingAs($user)
|
|
->test(CustomerReviewWorkspace::class)
|
|
->assertSee('Decision trail')
|
|
->assertSee('Unavailable')
|
|
->assertSee('Customer-safe decision evidence is unavailable for this released review.')
|
|
->assertDontSee('raw evidence JSON')
|
|
->assertDontSee('legacy-fingerprint-abc123')
|
|
->assertDontSee('operation-runs')
|
|
->assertDontSee('/admin/t', false);
|
|
});
|
|
|
|
it('keeps the customer review workspace unfiltered when remembered environment context is available', function (): void {
|
|
$tenantA = ManagedEnvironment::factory()->create(['name' => 'Alpha ManagedEnvironment']);
|
|
[$user, $tenantA] = createUserWithTenant(tenant: $tenantA, role: 'readonly');
|
|
|
|
$tenantB = ManagedEnvironment::factory()->create([
|
|
'workspace_id' => (int) $tenantA->workspace_id,
|
|
'name' => 'Beta ManagedEnvironment',
|
|
]);
|
|
createUserWithTenant(tenant: $tenantB, user: $user, role: 'readonly');
|
|
|
|
$snapshotA = seedEnvironmentReviewEvidence($tenantA);
|
|
$snapshotB = seedEnvironmentReviewEvidence($tenantB);
|
|
|
|
$reviewA = composeEnvironmentReviewForTest($tenantA, $user, $snapshotA);
|
|
$reviewA->forceFill([
|
|
'status' => EnvironmentReviewStatus::Published->value,
|
|
'published_at' => now()->subDay(),
|
|
'published_by_user_id' => (int) $user->getKey(),
|
|
])->save();
|
|
|
|
$reviewB = composeEnvironmentReviewForTest($tenantB, $user, $snapshotB);
|
|
$reviewB->forceFill([
|
|
'status' => EnvironmentReviewStatus::Published->value,
|
|
'published_at' => now(),
|
|
'published_by_user_id' => (int) $user->getKey(),
|
|
])->save();
|
|
|
|
$this->actingAs($user);
|
|
setAdminPanelContext();
|
|
session()->put(WorkspaceContext::SESSION_KEY, (int) $tenantA->workspace_id);
|
|
session()->put(WorkspaceContext::LAST_ENVIRONMENT_IDS_SESSION_KEY, [
|
|
(string) $tenantA->workspace_id => (int) $tenantB->getKey(),
|
|
]);
|
|
|
|
Livewire::actingAs($user)
|
|
->test(CustomerReviewWorkspace::class)
|
|
->assertSet('tableFilters.managed_environment_id.value', null)
|
|
->assertCanSeeTableRecords([$tenantA->fresh(), $tenantB->fresh()])
|
|
->filterTable('managed_environment_id', (string) $tenantB->getKey())
|
|
->assertCanSeeTableRecords([$tenantB->fresh()])
|
|
->assertCanNotSeeTableRecords([$tenantA->fresh()]);
|
|
});
|
|
|
|
it('prefilters the customer review workspace from an explicit tenant query parameter and accepts external tenant identifiers', function (): void {
|
|
$tenantA = ManagedEnvironment::factory()->create(['name' => 'Alpha ManagedEnvironment']);
|
|
[$user, $tenantA] = createUserWithTenant(tenant: $tenantA, role: 'readonly');
|
|
|
|
$tenantB = ManagedEnvironment::factory()->create([
|
|
'workspace_id' => (int) $tenantA->workspace_id,
|
|
'name' => 'Beta ManagedEnvironment',
|
|
]);
|
|
createUserWithTenant(tenant: $tenantB, user: $user, role: 'readonly');
|
|
|
|
$snapshotA = seedEnvironmentReviewEvidence($tenantA);
|
|
$snapshotB = seedEnvironmentReviewEvidence($tenantB);
|
|
|
|
$reviewA = composeEnvironmentReviewForTest($tenantA, $user, $snapshotA);
|
|
$reviewA->forceFill([
|
|
'status' => EnvironmentReviewStatus::Published->value,
|
|
'published_at' => now(),
|
|
'published_by_user_id' => (int) $user->getKey(),
|
|
])->save();
|
|
|
|
$reviewB = composeEnvironmentReviewForTest($tenantB, $user, $snapshotB);
|
|
$reviewB->forceFill([
|
|
'status' => EnvironmentReviewStatus::Published->value,
|
|
'published_at' => now()->subDay(),
|
|
'published_by_user_id' => (int) $user->getKey(),
|
|
])->save();
|
|
|
|
$this->actingAs($user);
|
|
setAdminPanelContext();
|
|
session()->put(WorkspaceContext::SESSION_KEY, (int) $tenantA->workspace_id);
|
|
|
|
Livewire::withQueryParams(['environment_id' => (int) $tenantA->getKey()])
|
|
->test(CustomerReviewWorkspace::class)
|
|
->assertSet('tableFilters.managed_environment_id.value', (string) $tenantA->getKey())
|
|
->filterTable('managed_environment_id', (string) $tenantA->getKey())
|
|
->assertCanSeeTableRecords([$tenantA->fresh()])
|
|
->assertCanNotSeeTableRecords([$tenantB->fresh()]);
|
|
});
|