ahmido
866875559f
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Implements platform feature branch `259-compliance-evidence-mapping`. Target branch: `platform-dev`. Follow-up integration path after merge: `platform-dev` -> `dev`. Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #312
58 lines
3.2 KiB
PHP
58 lines
3.2 KiB
PHP
<?php
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declare(strict_types=1);
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use App\Models\Finding;
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use App\Support\Governance\Controls\ComplianceEvidenceMappingV1;
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it('passes shared canonical control references through tenant review composition', function (): void {
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[$user, $tenant] = createUserWithTenant(role: 'owner');
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$snapshot = seedTenantReviewEvidence($tenant, findingCount: 0, driftCount: 1);
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$review = composeTenantReviewForTest($tenant, $user, $snapshot);
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$openRisks = $review->sections->firstWhere('section_key', 'open_risks');
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$executiveSummary = $review->sections->firstWhere('section_key', 'executive_summary');
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$controlInterpretation = $review->sections->firstWhere('section_key', ComplianceEvidenceMappingV1::SECTION_KEY);
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$controlEntries = $review->controlInterpretationControls();
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expect($review->canonicalControlReferences())->toHaveCount(1)
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->and($review->canonicalControlReferences()[0]['control_key'])->toBe('endpoint_hardening_compliance')
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->and($executiveSummary->summary_payload['canonical_control_count'])->toBe(1)
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->and($executiveSummary->summary_payload['canonical_controls'][0]['control_key'])->toBe('endpoint_hardening_compliance')
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->and($openRisks->summary_payload['canonical_controls'][0]['control_key'] ?? null)->toBe('endpoint_hardening_compliance')
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->and($review->controlInterpretationVersion())->toBe(ComplianceEvidenceMappingV1::VERSION_KEY)
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->and($review->controlInterpretation()['non_certification_disclosure'] ?? null)->toBeString()
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->and($review->controlInterpretation()['mapped_control_count'] ?? null)->toBe(1)
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->and($controlEntries)->toHaveCount(1)
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->and($controlEntries[0]['control_key'] ?? null)->toBe('endpoint_hardening_compliance')
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->and($controlEntries[0]['readiness_bucket'] ?? null)->toBe('follow_up_required')
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->and($controlEntries[0]['proof_access_state'] ?? null)->toBe('available')
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->and($controlInterpretation?->summary_payload['version_key'] ?? null)->toBe(ComplianceEvidenceMappingV1::VERSION_KEY)
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->and($controlInterpretation?->render_payload['entries'][0]['control_key'] ?? null)->toBe('endpoint_hardening_compliance');
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});
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it('excludes removed acknowledged findings from open risk highlights', function (): void {
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[$user, $tenant] = createUserWithTenant(role: 'owner');
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Finding::factory()->for($tenant)->create([
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'workspace_id' => (int) $tenant->workspace_id,
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'status' => 'acknowledged',
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'subject_external_id' => 'legacy-acknowledged',
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]);
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$triagedFinding = Finding::factory()->for($tenant)->create([
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'workspace_id' => (int) $tenant->workspace_id,
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'status' => Finding::STATUS_TRIAGED,
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'subject_external_id' => 'canonical-triaged',
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]);
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$snapshot = seedTenantReviewEvidence($tenant, findingCount: 0, driftCount: 0);
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$review = composeTenantReviewForTest($tenant, $user, $snapshot);
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$openRisks = $review->sections->firstWhere('section_key', 'open_risks');
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$entries = $openRisks->render_payload['entries'] ?? [];
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expect($entries)->toHaveCount(1)
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->and($entries[0]['id'] ?? null)->toBe((int) $triagedFinding->getKey())
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->and(collect($entries)->pluck('status')->all())->not->toContain('acknowledged');
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});
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