TenantAtlas/specs/149-queued-execution-reauthorization/contracts/execution-legitimacy.schema.json
ahmido 5bcb4f6ab8 feat: harden queued execution legitimacy (#179)
## Summary
- add a canonical queued execution legitimacy contract for actor-bound and system-authority operation runs
- enforce legitimacy before queued jobs transition runs to running across provider, inventory, restore, bulk, sync, and scheduled backup flows
- surface blocked execution outcomes consistently in Monitoring, notifications, audit data, and the tenantless operation viewer
- add Spec 149 artifacts and focused Pest coverage for legitimacy decisions, middleware ordering, blocked presentation, retry behavior, and cross-family adoption

## Testing
- vendor/bin/sail artisan test --compact tests/Unit/Operations/QueuedExecutionLegitimacyGateTest.php
- vendor/bin/sail artisan test --compact tests/Feature/Operations/QueuedExecutionMiddlewareOrderingTest.php
- vendor/bin/sail artisan test --compact tests/Feature/Verification/ProviderExecutionReauthorizationTest.php
- vendor/bin/sail artisan test --compact tests/Feature/Operations/RunInventorySyncExecutionReauthorizationTest.php
- vendor/bin/sail artisan test --compact tests/Feature/Operations/ExecuteRestoreRunExecutionReauthorizationTest.php
- vendor/bin/sail artisan test --compact tests/Feature/Operations/SystemRunBlockedExecutionNotificationTest.php
- vendor/bin/sail artisan test --compact tests/Feature/Operations/BulkOperationExecutionReauthorizationTest.php
- vendor/bin/sail artisan test --compact tests/Feature/Operations/QueuedExecutionRetryReauthorizationTest.php
- vendor/bin/sail artisan test --compact tests/Feature/Operations/QueuedExecutionContractMatrixTest.php
- vendor/bin/sail artisan test --compact tests/Feature/Operations/OperationRunBlockedExecutionPresentationTest.php
- vendor/bin/sail artisan test --compact tests/Feature/Operations/QueuedExecutionAuditTrailTest.php
- vendor/bin/sail artisan test --compact tests/Feature/Operations/TenantlessOperationRunViewerTest.php
- vendor/bin/sail bin pint --dirty --format agent

## Manual validation
- validated queued provider execution blocking for tenant operability drift in the integrated browser on /admin/operations and /admin/operations/{run}
- validated 404 vs 403 route behavior for non-membership vs in-scope capability denial
- validated initiator-null blocked system-run behavior without creating a user terminal notification

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #179
2026-03-17 21:52:40 +00:00

180 lines
3.9 KiB
JSON

{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://tenantpilot.local/specs/149/contracts/execution-legitimacy.schema.json",
"title": "Queued Execution Legitimacy Decision",
"type": "object",
"additionalProperties": false,
"required": [
"operation_type",
"authority_mode",
"allowed",
"retryable",
"target_scope",
"checks"
],
"properties": {
"operation_type": {
"type": "string",
"minLength": 1
},
"authority_mode": {
"type": "string",
"enum": [
"actor_bound",
"system_authority"
]
},
"allowed": {
"type": "boolean"
},
"retryable": {
"type": "boolean",
"description": "Canonical initial mapping: false for scope_denied, capability_denied, and initiator_invalid; true for tenant_not_operable and prerequisite_invalid."
},
"reason_code": {
"type": [
"string",
"null"
],
"enum": [
"workspace_mismatch",
"tenant_not_entitled",
"missing_capability",
"tenant_not_operable",
"tenant_missing",
"initiator_missing",
"initiator_not_entitled",
"provider_connection_invalid",
"write_gate_blocked",
"execution_prerequisite_invalid",
null
]
},
"denial_class": {
"type": [
"string",
"null"
],
"description": "High-level refusal class used to derive retryable behavior and operator-facing blocked-execution explanation.",
"enum": [
"scope_denied",
"capability_denied",
"tenant_not_operable",
"prerequisite_invalid",
"initiator_invalid",
null
]
},
"initiator": {
"type": [
"object",
"null"
],
"additionalProperties": false,
"required": [
"identity_type",
"user_id"
],
"properties": {
"identity_type": {
"type": "string",
"enum": [
"user",
"system"
]
},
"user_id": {
"type": [
"integer",
"null"
],
"minimum": 1
}
}
},
"target_scope": {
"type": "object",
"additionalProperties": false,
"required": [
"workspace_id",
"tenant_id"
],
"properties": {
"workspace_id": {
"type": "integer",
"minimum": 1
},
"tenant_id": {
"type": [
"integer",
"null"
],
"minimum": 1
},
"provider_connection_id": {
"type": [
"integer",
"null"
],
"minimum": 1
}
}
},
"checks": {
"type": "object",
"additionalProperties": false,
"required": [
"workspace_scope",
"tenant_scope",
"capability",
"tenant_operability",
"execution_prerequisites"
],
"properties": {
"workspace_scope": {
"type": "string",
"enum": [
"passed",
"failed",
"not_applicable"
]
},
"tenant_scope": {
"type": "string",
"enum": [
"passed",
"failed",
"not_applicable"
]
},
"capability": {
"type": "string",
"enum": [
"passed",
"failed",
"not_applicable"
]
},
"tenant_operability": {
"type": "string",
"enum": [
"passed",
"failed",
"not_applicable"
]
},
"execution_prerequisites": {
"type": "string",
"enum": [
"passed",
"failed",
"not_applicable"
]
}
}
},
"metadata": {
"type": "object"
}
}
}