## Summary - add a first-class finding exception domain with request, approval, rejection, renewal, and revocation lifecycle support - add tenant-scoped exception register, finding governance surfaces, and a canonical workspace approval queue in Filament - add audit, badge, evidence, and review-pack integrations plus focused Pest coverage for workflow, authorization, and governance validity ## Validation - vendor/bin/sail bin pint --dirty --format agent - CI=1 vendor/bin/sail artisan test --compact - manual integrated-browser smoke test for the request-exception happy path, tenant register visibility, and canonical queue visibility ## Notes - Filament implementation remains on v5 with Livewire v4-compatible surfaces - canonical queue lives in the admin panel; provider registration stays in bootstrap/providers.php - finding exceptions stay out of global search in this rollout Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #184
244 lines
6.0 KiB
PHP
244 lines
6.0 KiB
PHP
<?php
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declare(strict_types=1);
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namespace App\Models;
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use App\Support\Concerns\DerivesWorkspaceIdFromTenant;
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use Illuminate\Database\Eloquent\Builder;
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use Illuminate\Database\Eloquent\Factories\HasFactory;
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use Illuminate\Database\Eloquent\Model;
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use Illuminate\Database\Eloquent\Relations\BelongsTo;
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use Illuminate\Database\Eloquent\Relations\HasMany;
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class FindingException extends Model
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{
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use DerivesWorkspaceIdFromTenant;
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use HasFactory;
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public const string STATUS_PENDING = 'pending';
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public const string STATUS_ACTIVE = 'active';
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public const string STATUS_EXPIRING = 'expiring';
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public const string STATUS_EXPIRED = 'expired';
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public const string STATUS_REJECTED = 'rejected';
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public const string STATUS_REVOKED = 'revoked';
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public const string STATUS_SUPERSEDED = 'superseded';
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public const string VALIDITY_VALID = 'valid';
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public const string VALIDITY_EXPIRING = 'expiring';
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public const string VALIDITY_EXPIRED = 'expired';
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public const string VALIDITY_REVOKED = 'revoked';
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public const string VALIDITY_REJECTED = 'rejected';
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public const string VALIDITY_MISSING_SUPPORT = 'missing_support';
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protected $guarded = [];
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/**
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* @return array<string, string>
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*/
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protected function casts(): array
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{
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return [
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'requested_at' => 'datetime',
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'approved_at' => 'datetime',
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'rejected_at' => 'datetime',
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'revoked_at' => 'datetime',
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'effective_from' => 'datetime',
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'expires_at' => 'datetime',
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'review_due_at' => 'datetime',
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'evidence_summary' => 'array',
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];
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}
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/**
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* @return BelongsTo<Workspace, $this>
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*/
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public function workspace(): BelongsTo
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{
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return $this->belongsTo(Workspace::class);
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}
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/**
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* @return BelongsTo<Tenant, $this>
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*/
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public function tenant(): BelongsTo
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{
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return $this->belongsTo(Tenant::class);
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}
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/**
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* @return BelongsTo<Finding, $this>
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*/
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public function finding(): BelongsTo
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{
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return $this->belongsTo(Finding::class);
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}
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/**
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* @return BelongsTo<User, $this>
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*/
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public function requester(): BelongsTo
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{
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return $this->belongsTo(User::class, 'requested_by_user_id');
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}
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/**
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* @return BelongsTo<User, $this>
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*/
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public function owner(): BelongsTo
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{
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return $this->belongsTo(User::class, 'owner_user_id');
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}
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/**
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* @return BelongsTo<User, $this>
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*/
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public function approver(): BelongsTo
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{
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return $this->belongsTo(User::class, 'approved_by_user_id');
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}
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/**
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* @return BelongsTo<FindingExceptionDecision, $this>
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*/
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public function currentDecision(): BelongsTo
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{
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return $this->belongsTo(FindingExceptionDecision::class, 'current_decision_id');
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}
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/**
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* @return HasMany<FindingExceptionDecision, $this>
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*/
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public function decisions(): HasMany
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{
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return $this->hasMany(FindingExceptionDecision::class)
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->orderBy('decided_at')
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->orderBy('id');
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}
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/**
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* @return HasMany<FindingExceptionEvidenceReference, $this>
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*/
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public function evidenceReferences(): HasMany
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{
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return $this->hasMany(FindingExceptionEvidenceReference::class)
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->orderBy('id');
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}
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/**
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* @param Builder<self> $query
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* @return Builder<self>
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*/
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public function scopeForFinding(Builder $query, Finding $finding): Builder
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{
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return $query->where('finding_id', (int) $finding->getKey());
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}
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/**
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* @param Builder<self> $query
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* @return Builder<self>
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*/
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public function scopePending(Builder $query): Builder
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{
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return $query->where('status', self::STATUS_PENDING);
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}
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/**
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* @param Builder<self> $query
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* @return Builder<self>
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*/
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public function scopeCurrent(Builder $query): Builder
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{
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return $query->whereIn('status', [
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self::STATUS_PENDING,
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self::STATUS_ACTIVE,
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self::STATUS_EXPIRING,
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]);
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}
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public function isPending(): bool
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{
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return (string) $this->status === self::STATUS_PENDING;
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}
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public function isActiveLike(): bool
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{
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return in_array((string) $this->status, [
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self::STATUS_ACTIVE,
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self::STATUS_EXPIRING,
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], true);
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}
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public function hasPriorApproval(): bool
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{
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return $this->approved_at !== null
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&& $this->effective_from !== null
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&& is_numeric($this->approved_by_user_id);
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}
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public function hasValidGovernance(): bool
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{
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return in_array((string) $this->current_validity_state, [
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self::VALIDITY_VALID,
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self::VALIDITY_EXPIRING,
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], true);
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}
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public function currentDecisionType(): ?string
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{
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$decision = $this->relationLoaded('currentDecision')
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? $this->currentDecision
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: $this->currentDecision()->first();
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return $decision instanceof FindingExceptionDecision
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? (string) $decision->decision_type
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: null;
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}
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public function isPendingRenewal(): bool
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{
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return $this->isPending()
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&& $this->hasPriorApproval()
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&& $this->currentDecisionType() === FindingExceptionDecision::TYPE_RENEWAL_REQUESTED;
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}
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public function requiresFreshDecisionForFinding(Finding $finding): bool
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{
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return ! $finding->isRiskAccepted()
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&& ! $this->isPending()
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&& $this->hasValidGovernance();
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}
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public function canBeRenewed(): bool
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{
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return in_array((string) $this->status, [
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self::STATUS_ACTIVE,
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self::STATUS_EXPIRING,
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self::STATUS_EXPIRED,
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], true);
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}
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public function canBeRevoked(): bool
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{
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if ($this->isPendingRenewal()) {
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return true;
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}
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return in_array((string) $this->status, [
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self::STATUS_ACTIVE,
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self::STATUS_EXPIRING,
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], true);
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}
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}
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