TenantAtlas/app/Models/FindingException.php
ahmido b1e1e06861 feat: implement finding risk acceptance lifecycle (#184)
## 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
2026-03-20 01:07:55 +00:00

244 lines
6.0 KiB
PHP

<?php
declare(strict_types=1);
namespace App\Models;
use App\Support\Concerns\DerivesWorkspaceIdFromTenant;
use Illuminate\Database\Eloquent\Builder;
use Illuminate\Database\Eloquent\Factories\HasFactory;
use Illuminate\Database\Eloquent\Model;
use Illuminate\Database\Eloquent\Relations\BelongsTo;
use Illuminate\Database\Eloquent\Relations\HasMany;
class FindingException extends Model
{
use DerivesWorkspaceIdFromTenant;
use HasFactory;
public const string STATUS_PENDING = 'pending';
public const string STATUS_ACTIVE = 'active';
public const string STATUS_EXPIRING = 'expiring';
public const string STATUS_EXPIRED = 'expired';
public const string STATUS_REJECTED = 'rejected';
public const string STATUS_REVOKED = 'revoked';
public const string STATUS_SUPERSEDED = 'superseded';
public const string VALIDITY_VALID = 'valid';
public const string VALIDITY_EXPIRING = 'expiring';
public const string VALIDITY_EXPIRED = 'expired';
public const string VALIDITY_REVOKED = 'revoked';
public const string VALIDITY_REJECTED = 'rejected';
public const string VALIDITY_MISSING_SUPPORT = 'missing_support';
protected $guarded = [];
/**
* @return array<string, string>
*/
protected function casts(): array
{
return [
'requested_at' => 'datetime',
'approved_at' => 'datetime',
'rejected_at' => 'datetime',
'revoked_at' => 'datetime',
'effective_from' => 'datetime',
'expires_at' => 'datetime',
'review_due_at' => 'datetime',
'evidence_summary' => 'array',
];
}
/**
* @return BelongsTo<Workspace, $this>
*/
public function workspace(): BelongsTo
{
return $this->belongsTo(Workspace::class);
}
/**
* @return BelongsTo<Tenant, $this>
*/
public function tenant(): BelongsTo
{
return $this->belongsTo(Tenant::class);
}
/**
* @return BelongsTo<Finding, $this>
*/
public function finding(): BelongsTo
{
return $this->belongsTo(Finding::class);
}
/**
* @return BelongsTo<User, $this>
*/
public function requester(): BelongsTo
{
return $this->belongsTo(User::class, 'requested_by_user_id');
}
/**
* @return BelongsTo<User, $this>
*/
public function owner(): BelongsTo
{
return $this->belongsTo(User::class, 'owner_user_id');
}
/**
* @return BelongsTo<User, $this>
*/
public function approver(): BelongsTo
{
return $this->belongsTo(User::class, 'approved_by_user_id');
}
/**
* @return BelongsTo<FindingExceptionDecision, $this>
*/
public function currentDecision(): BelongsTo
{
return $this->belongsTo(FindingExceptionDecision::class, 'current_decision_id');
}
/**
* @return HasMany<FindingExceptionDecision, $this>
*/
public function decisions(): HasMany
{
return $this->hasMany(FindingExceptionDecision::class)
->orderBy('decided_at')
->orderBy('id');
}
/**
* @return HasMany<FindingExceptionEvidenceReference, $this>
*/
public function evidenceReferences(): HasMany
{
return $this->hasMany(FindingExceptionEvidenceReference::class)
->orderBy('id');
}
/**
* @param Builder<self> $query
* @return Builder<self>
*/
public function scopeForFinding(Builder $query, Finding $finding): Builder
{
return $query->where('finding_id', (int) $finding->getKey());
}
/**
* @param Builder<self> $query
* @return Builder<self>
*/
public function scopePending(Builder $query): Builder
{
return $query->where('status', self::STATUS_PENDING);
}
/**
* @param Builder<self> $query
* @return Builder<self>
*/
public function scopeCurrent(Builder $query): Builder
{
return $query->whereIn('status', [
self::STATUS_PENDING,
self::STATUS_ACTIVE,
self::STATUS_EXPIRING,
]);
}
public function isPending(): bool
{
return (string) $this->status === self::STATUS_PENDING;
}
public function isActiveLike(): bool
{
return in_array((string) $this->status, [
self::STATUS_ACTIVE,
self::STATUS_EXPIRING,
], true);
}
public function hasPriorApproval(): bool
{
return $this->approved_at !== null
&& $this->effective_from !== null
&& is_numeric($this->approved_by_user_id);
}
public function hasValidGovernance(): bool
{
return in_array((string) $this->current_validity_state, [
self::VALIDITY_VALID,
self::VALIDITY_EXPIRING,
], true);
}
public function currentDecisionType(): ?string
{
$decision = $this->relationLoaded('currentDecision')
? $this->currentDecision
: $this->currentDecision()->first();
return $decision instanceof FindingExceptionDecision
? (string) $decision->decision_type
: null;
}
public function isPendingRenewal(): bool
{
return $this->isPending()
&& $this->hasPriorApproval()
&& $this->currentDecisionType() === FindingExceptionDecision::TYPE_RENEWAL_REQUESTED;
}
public function requiresFreshDecisionForFinding(Finding $finding): bool
{
return ! $finding->isRiskAccepted()
&& ! $this->isPending()
&& $this->hasValidGovernance();
}
public function canBeRenewed(): bool
{
return in_array((string) $this->status, [
self::STATUS_ACTIVE,
self::STATUS_EXPIRING,
self::STATUS_EXPIRED,
], true);
}
public function canBeRevoked(): bool
{
if ($this->isPendingRenewal()) {
return true;
}
return in_array((string) $this->status, [
self::STATUS_ACTIVE,
self::STATUS_EXPIRING,
], true);
}
}