TenantAtlas/specs/044-drift-mvp/spec.md
ahmido a449ecec5b feat/044-drift-mvp (#58)
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)
2026-01-14 23:16:10 +00:00

3.5 KiB

Feature Specification: Drift MVP (044)

Purpose

Help admins quickly spot and triage configuration “drift”: what changed between two inventory snapshots.

This MVP is about visibility and acknowledgement (triage), not automatic fixes.

User Scenarios

Scenario 1: View drift summary

  • Given the system has at least two successful inventory snapshots for the same selection/scope
  • When an admin opens Drift
  • Then they see a summary of what was added, removed, or changed since the previous snapshot

Scenario 2: Drill into a drift finding

  • Given drift findings exist for a comparison
  • When an admin opens a specific finding
  • Then they can see what changed and which two snapshots were compared

Scenario 3: Acknowledge / triage

  • Given a drift finding exists
  • When an admin acknowledges it
  • Then it no longer appears in “new” views, but remains available for audit/history

Rules

Coverage (MVP)

  • Drift findings cover policies, their assignments, and scope tags for the selected scope.

Baseline and comparison selection

  • Drift always compares two successful inventory snapshots for the same selection/scope.
  • The “current” snapshot is the latest successful snapshot for that scope.
  • The “baseline” snapshot is the previous successful snapshot for that scope.

Change types

Each drift finding must be categorized as one of:

  • added: the item exists in current but not in baseline
  • removed: the item exists in baseline but not in current
  • modified: the item exists in both but differs (including assignment target and/or intent changes)

Acknowledgement

  • Acknowledgement is per comparison (baseline + current within a scope).
  • Acknowledgement does not carry forward to later comparisons.

UI states

  • blocked: If fewer than two successful snapshots exist for the same scope, Drift shows a clear blocked state and does not attempt generation.
  • error: If drift generation fails for a comparison, Drift shows a clear error state with safe information and reference identifiers to the recorded run.

Default views

  • Default Drift summary and default finding lists show new findings only.
  • Acknowledged findings are accessible via an explicit filter.

Run tracking (status, errors, idempotency)

  • Drift generation status and errors must be recorded in a persisted run record so that progress/failure survives refresh and can be inspected later.
  • Re-opening Drift for the same comparison must be idempotent (it should not create duplicate work for the same comparison).

Determinism and stable identity

  • For the same scope + baseline + current, Drift must produce the same set of findings.
  • Each finding must have a stable identifier (“fingerprint”) so triage actions can reliably reference the same drift item within a comparison.

Acceptance Criteria

  • With two successful snapshots for the same scope, Drift shows a summary of added/removed/modified items for that comparison.
  • With fewer than two successful snapshots for the same scope, Drift shows blocked and does not start generation.
  • If generation fails, Drift shows error and provides reference identifiers to the persisted run record.
  • Default views exclude acknowledged findings, and acknowledged findings remain available via filter.
  • Acknowledging a finding records who/when acknowledged and hides it from “new” views.
  • Re-running generation for the same comparison does not create duplicate work and produces consistent results.