ahmido
a449ecec5b
Beschreibung Implementiert das Drift MVP Feature (Spec: 044-drift-mvp) mit Fokus auf automatische Drift-Erkennung zwischen Inventory Sync Runs und Bulk-Triage für Findings. Was wurde implementiert? Drift-Erkennung: Vergleicht Policy-Snapshots, Assignments und Scope Tags zwischen Baseline- und Current-Runs. Deterministische Fingerprints verhindern Duplikate. Findings UI: Neue Filament Resource für Findings mit Listen- und Detail-Ansicht. DB-only Diffs (keine Graph-Calls zur Laufzeit). Bulk Acknowledge: "Acknowledge selected" (Bulk-Action auf der Liste) "Acknowledge all matching" (Header-Action, respektiert aktuelle Filter; Type-to-Confirm bei >100 Findings) Scope Tag Fix: Behebt False Positives bei Legacy-Daten ohne scope_tags.ids (inferiert Default-Werte). Authorization: Tenant-isoliert, Rollen-basiert (Owner/Manager/Operator können acknowledge). Tests: Vollständige Pest-Coverage (28 Tests, 347 Assertions) für Drift-Logik, UI und Bulk-Actions. Warum diese Änderungen? Problem: Keine automatisierte Drift-Erkennung; manuelle Triage bei vielen Findings ist mühsam. Lösung: Async Drift-Generierung mit persistenter Findings-Tabelle. Safe Bulk-Tools für Massen-Triage ohne Deletes. Konformität: Folgt AGENTS.md Workflow, Spec-Kit (Tasks + Checklists abgehakt), Laravel/Filament Best Practices. Technische Details Neue Dateien: ~40 (Models, Services, Tests, Views, Migrations) Änderungen: Filament Resources, Jobs, Policies DB: Neue findings Tabelle (JSONB für Evidence, Indexes für Performance) Tests: ./vendor/bin/sail artisan test tests/Feature/Drift --parallel → 28 passed Migration: ./vendor/bin/sail artisan migrate (neue Tabelle + Indexes) Screenshots / Links Spec: spec.md Tasks: tasks.md (alle abgehakt) UI: Findings-Liste mit Bulk-Actions; Detail-View mit Diffs Checklist Tests passieren (parallel + serial) Code formatiert (./vendor/bin/pint --dirty) Migration reversibel Tenant-Isolation enforced No Graph-Calls in Views Authorization checks Spec + Tasks aligned Deployment Notes Neue Migration: create_findings_table Neue Permissions: drift.view, drift.acknowledge Queue-Job: GenerateDriftFindingsJob (async, deduped)
75 lines
2.5 KiB
PHP
75 lines
2.5 KiB
PHP
<?php
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use App\Models\Finding;
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use App\Models\InventorySyncRun;
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use App\Models\Policy;
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use App\Models\PolicyVersion;
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use App\Services\Drift\DriftFindingGenerator;
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test('it creates a drift finding when policy assignment targets change', function () {
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[$user, $tenant] = createUserWithTenant(role: 'manager');
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$scopeKey = hash('sha256', 'scope-assignments');
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$baseline = InventorySyncRun::factory()->for($tenant)->create([
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'selection_hash' => $scopeKey,
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'selection_payload' => ['policy_types' => ['settingsCatalogPolicy']],
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'status' => InventorySyncRun::STATUS_SUCCESS,
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'finished_at' => now()->subDays(2),
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]);
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$current = InventorySyncRun::factory()->for($tenant)->create([
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'selection_hash' => $scopeKey,
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'selection_payload' => ['policy_types' => ['settingsCatalogPolicy']],
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'status' => InventorySyncRun::STATUS_SUCCESS,
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'finished_at' => now()->subDay(),
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]);
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$policy = Policy::factory()->for($tenant)->create([
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'policy_type' => 'settingsCatalogPolicy',
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]);
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$baselineAssignments = [
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[
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'target' => [
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'@odata.type' => '#microsoft.graph.groupAssignmentTarget',
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'groupId' => 'group-a',
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],
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],
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];
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$currentAssignments = [
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[
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'target' => [
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'@odata.type' => '#microsoft.graph.groupAssignmentTarget',
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'groupId' => 'group-b',
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],
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],
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];
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PolicyVersion::factory()->for($tenant)->for($policy)->create([
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'version_number' => 1,
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'policy_type' => $policy->policy_type,
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'captured_at' => $baseline->finished_at->copy()->subMinute(),
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'assignments' => $baselineAssignments,
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]);
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PolicyVersion::factory()->for($tenant)->for($policy)->create([
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'version_number' => 2,
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'policy_type' => $policy->policy_type,
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'captured_at' => $current->finished_at->copy()->subMinute(),
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'assignments' => $currentAssignments,
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]);
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$generator = app(DriftFindingGenerator::class);
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$created = $generator->generate($tenant, $baseline, $current, $scopeKey);
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expect($created)->toBe(1);
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$finding = Finding::query()->where('tenant_id', $tenant->getKey())->first();
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expect($finding)->not->toBeNull();
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expect($finding->subject_type)->toBe('assignment');
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expect($finding->subject_external_id)->toBe($policy->external_id);
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expect($finding->evidence_jsonb)->toHaveKey('change_type', 'modified');
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});
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