ahmido
a74ab12f04
## Summary - add the Evidence Snapshot domain with immutable tenant-scoped snapshots, per-dimension items, queued generation, audit actions, badge mappings, and Filament list/detail surfaces - add the workspace evidence overview, capability and policy wiring, Livewire update-path hardening, and review-pack integration through explicit evidence snapshot resolution - add spec 153 artifacts, migrations, factories, and focused Pest coverage for evidence, review-pack reuse, authorization, action-surface regressions, and audit behavior ## Testing - `vendor/bin/sail artisan test --compact --stop-on-failure` - `CI=1 vendor/bin/sail artisan test --compact` - `vendor/bin/sail bin pint --dirty --format agent` ## Notes - branch: `153-evidence-domain-foundation` - commit: `b7dfa279` - spec: `specs/153-evidence-domain-foundation/` Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #183
114 lines
3.7 KiB
Markdown
114 lines
3.7 KiB
Markdown
# Data Model: Evidence Domain Foundation
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## 1. EvidenceSnapshot
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- **Purpose**: Immutable, tenant-scoped evidence package captured at a specific point in time and reused by downstream consumers.
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- **Ownership**: Tenant-owned (`workspace_id` + `tenant_id` NOT NULL)
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- **Fields**:
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- `id`
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- `workspace_id`
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- `tenant_id`
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- `operation_run_id` nullable
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- `initiated_by_user_id` nullable
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- `fingerprint` nullable, 64-char SHA-256
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- `previous_fingerprint` nullable
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- `status` enum: `queued`, `generating`, `active`, `superseded`, `expired`, `failed`
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- `completeness_state` enum: `complete`, `partial`, `missing`, `stale`
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- `summary` JSONB
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- `generated_at` timestampTz nullable
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- `expires_at` timestampTz nullable
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- `created_at`, `updated_at`
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- **Relationships**:
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- belongs to `Workspace`
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- belongs to `Tenant`
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- belongs to `OperationRun`
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- belongs to initiator `User`
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- has many `EvidenceSnapshotItem`
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- **Validation / invariants**:
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- `workspace_id` and `tenant_id` required on every row
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- successful snapshots are immutable in content after `status` becomes `active`
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- one active snapshot per tenant evidence scope in v1
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- identical fingerprint for the same tenant scope reuses the existing non-expired snapshot
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## 2. EvidenceSnapshotItem
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- **Purpose**: One curated evidence dimension inside an evidence snapshot.
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- **Ownership**: Tenant-owned (`workspace_id` + `tenant_id` NOT NULL)
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- **Fields**:
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- `id`
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- `evidence_snapshot_id`
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- `workspace_id`
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- `tenant_id`
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- `dimension_key` string
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- `state` enum: `complete`, `partial`, `missing`, `stale`
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- `required` boolean
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- `source_kind` string
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- `source_record_type` nullable string
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- `source_record_id` nullable string
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- `source_fingerprint` nullable string
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- `measured_at` timestampTz nullable
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- `freshness_at` timestampTz nullable
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- `summary_payload` JSONB
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- `sort_order` integer default 0
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- `created_at`, `updated_at`
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- **Relationships**:
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- belongs to `EvidenceSnapshot`
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- **Validation / invariants**:
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- unique per snapshot: `(evidence_snapshot_id, dimension_key)`
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- `workspace_id`/`tenant_id` must match the parent snapshot
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- `summary_payload` stores curated summary/reference data only; no secrets, tokens, or raw Graph dumps
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## 3. Evidence dimensions in first rollout
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- `findings_summary`
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- `permission_posture`
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- `entra_admin_roles`
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- `baseline_drift_posture`
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- `operations_summary`
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Each dimension stores:
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- inclusion state (`complete|partial|missing|stale`)
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- source provenance (record type, identifier, fingerprint)
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- freshness timestamp
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- dimension-specific summary payload
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## 4. Derived completeness rules
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- **Snapshot overall completeness precedence**:
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- `missing` if any required dimension is missing
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- `stale` if no required dimensions are missing and at least one required dimension is stale
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- `partial` if no required dimensions are missing or stale and at least one required dimension is partial
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- `complete` only when all required dimensions are complete
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## 5. Lifecycle transitions
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### EvidenceSnapshot status
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- `queued -> generating`
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- `generating -> active`
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- `generating -> failed`
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- `active -> superseded`
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- `active -> expired`
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- `superseded -> expired`
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No transition may mutate snapshot items after `active` is reached.
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## 6. Downstream resolution contract
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### EvidenceResolutionRequest
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- **Purpose**: Explicit request from a downstream consumer for a tenant evidence package.
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- **Fields**:
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- `workspace_id`
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- `tenant_id`
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- `snapshot_id` nullable explicit selection
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- `required_dimensions` array
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- `allow_stale` boolean default `false`
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### EvidenceResolutionResult
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- **Outcomes**:
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- `resolved` with snapshot id and eligible dimensions
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- `missing_snapshot`
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- `snapshot_ineligible` with missing/stale dimension reasons
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