## Summary - turn the Monitoring audit log placeholder into a real workspace-scoped audit review surface - introduce a shared audit recorder, richer audit value objects, and additive audit log schema evolution - add audit outcome and actor badges, permission-aware related navigation, and durable audit retention coverage ## Included - canonical `/admin/audit-log` list and detail inspection UI - audit model helpers, taxonomy expansion, actor/target snapshots, and recorder/builder services - operation terminal audit writes and purge command retention changes - spec 134 design artifacts and focused Pest coverage for audit foundation behavior ## Validation - `vendor/bin/sail bin pint --dirty --format agent` - `vendor/bin/sail artisan test --compact tests/Unit/Audit tests/Unit/Badges/AuditBadgesTest.php tests/Feature/Filament/AuditLogPageTest.php tests/Feature/Filament/AuditLogDetailInspectionTest.php tests/Feature/Filament/AuditLogAuthorizationTest.php tests/Feature/Monitoring/AuditCoverageGovernanceTest.php tests/Feature/Monitoring/AuditCoverageOperationsTest.php tests/Feature/Console/TenantpilotPurgeNonPersistentDataTest.php` ## Notes - Livewire v4.0+ compliance is preserved within the existing Filament v5 application. - No provider registration changes were needed; panel provider registration remains in `bootstrap/providers.php`. - No new globally searchable resource was introduced. - The audit page remains read-only; no destructive actions were added. - No new asset pipeline changes were introduced; existing deploy-time `php artisan filament:assets` behavior remains unchanged. Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #163
153 lines
5.1 KiB
PHP
153 lines
5.1 KiB
PHP
<?php
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declare(strict_types=1);
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use App\Models\AuditLog;
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use App\Models\BackupItem;
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use App\Models\BackupSchedule;
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use App\Models\BackupSet;
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use App\Models\OperationRun;
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use App\Models\Policy;
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use App\Models\PolicyVersion;
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use App\Models\RestoreRun;
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use App\Models\SettingsCatalogCategory;
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use App\Models\SettingsCatalogDefinition;
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use App\Models\Tenant;
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use App\Models\User;
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use Illuminate\Foundation\Testing\RefreshDatabase;
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uses(RefreshDatabase::class);
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it('purges non-persistent tenant data while preserving durable audit history', function (): void {
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$tenantA = Tenant::factory()->create(['name' => 'Tenant A']);
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$tenantB = Tenant::factory()->create(['name' => 'Tenant B']);
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SettingsCatalogCategory::create([
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'category_id' => 'cat-1',
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'display_name' => 'Account Management',
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'description' => null,
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]);
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SettingsCatalogDefinition::create([
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'definition_id' => 'def-1',
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'display_name' => 'Deletion Policy',
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'description' => null,
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'help_text' => null,
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'category_id' => 'cat-1',
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'ux_behavior' => null,
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'raw' => [],
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]);
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$user = User::factory()->create();
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$policyA = Policy::factory()->create(['tenant_id' => $tenantA->id]);
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$policyB = Policy::factory()->create(['tenant_id' => $tenantB->id]);
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PolicyVersion::factory()->create([
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'tenant_id' => $tenantA->id,
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'policy_id' => $policyA->id,
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'version_number' => 1,
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]);
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PolicyVersion::factory()->create([
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'tenant_id' => $tenantB->id,
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'policy_id' => $policyB->id,
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'version_number' => 1,
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]);
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$backupSetA = BackupSet::factory()->create(['tenant_id' => $tenantA->id]);
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BackupItem::factory()->create([
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'tenant_id' => $tenantA->id,
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'backup_set_id' => $backupSetA->id,
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'policy_id' => $policyA->id,
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]);
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RestoreRun::factory()->create([
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'tenant_id' => $tenantA->id,
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'backup_set_id' => $backupSetA->id,
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]);
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AuditLog::create([
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'tenant_id' => $tenantA->id,
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'actor_id' => null,
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'actor_email' => null,
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'actor_name' => null,
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'action' => 'test.action',
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'resource_type' => null,
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'resource_id' => null,
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'status' => 'success',
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'metadata' => null,
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'recorded_at' => now(),
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]);
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OperationRun::factory()->create([
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'tenant_id' => $tenantA->id,
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'user_id' => $user->id,
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'status' => 'completed',
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]);
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$scheduleA = BackupSchedule::create([
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'tenant_id' => $tenantA->id,
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'name' => 'Schedule A',
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'is_enabled' => true,
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'timezone' => 'UTC',
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'frequency' => 'daily',
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'time_of_day' => '10:00:00',
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'days_of_week' => null,
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'policy_types' => ['deviceConfiguration'],
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'include_foundations' => true,
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'retention_keep_last' => 30,
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'last_run_at' => null,
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'last_run_status' => null,
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'next_run_at' => now()->addHour(),
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]);
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expect(Policy::query()->where('tenant_id', $tenantA->id)->count())->toBeGreaterThan(0);
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expect(BackupSet::withTrashed()->where('tenant_id', $tenantA->id)->count())->toBeGreaterThan(0);
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expect(OperationRun::query()->where('tenant_id', $tenantA->id)->count())->toBeGreaterThan(0);
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$this->artisan('tenantpilot:purge-nonpersistent', [
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'tenant' => $tenantA->id,
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'--force' => true,
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'--no-interaction' => true,
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])->assertSuccessful();
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expect(Policy::query()->where('tenant_id', $tenantA->id)->count())->toBe(0);
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expect(PolicyVersion::withTrashed()->where('tenant_id', $tenantA->id)->count())->toBe(0);
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expect(BackupItem::withTrashed()->where('tenant_id', $tenantA->id)->count())->toBe(0);
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expect(BackupSet::withTrashed()->where('tenant_id', $tenantA->id)->count())->toBe(0);
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expect(RestoreRun::withTrashed()->where('tenant_id', $tenantA->id)->count())->toBe(0);
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expect(AuditLog::query()->where('tenant_id', $tenantA->id)->count())->toBe(2);
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expect(AuditLog::query()
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->where('tenant_id', $tenantA->id)
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->orderBy('action')
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->pluck('action')
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->all())->toBe([
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'operation.completed',
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'test.action',
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]);
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expect(OperationRun::query()->where('tenant_id', $tenantA->id)->count())->toBe(1);
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expect(OperationRun::query()
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->where('tenant_id', $tenantA->id)
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->where('type', 'backup_schedule_purge')
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->exists())->toBeTrue();
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$purgeRun = OperationRun::query()
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->where('tenant_id', $tenantA->id)
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->where('type', 'backup_schedule_purge')
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->latest('id')
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->first();
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expect($purgeRun)->not->toBeNull();
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expect(data_get($purgeRun?->context, 'audit_logs_retained'))->toBe(2)
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->and(data_get($purgeRun?->context, 'deleted_rows.audit_logs_retained'))->toBeNull();
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expect(BackupSchedule::query()->where('tenant_id', $tenantA->id)->count())->toBe(0);
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expect(Policy::query()->where('tenant_id', $tenantB->id)->count())->toBe(1);
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expect(PolicyVersion::withTrashed()->where('tenant_id', $tenantB->id)->count())->toBe(1);
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expect(SettingsCatalogCategory::query()->count())->toBe(1);
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expect(SettingsCatalogDefinition::query()->count())->toBe(1);
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});
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