TenantAtlas/specs/062-tenant-rbac-v1/research.md
ahmido eef85af990 062-tenant-rbac-v1 (#74)
Kurzbeschreibung

Implementiert Tenant RBAC v1 (specs/062-tenant-rbac-v1): tenant_memberships, Capability registry/resolver, gates, Filament RelationManager für Tenant→Members, Last‑Owner‑Guard, bootstrap assign/recover (break‑glass), Audit-Logging.
Wichtige Änderungen

Migration: create_tenant_memberships_table (T004) — ausgeführt
Models/Services: TenantMembership, Capabilities, RoleCapabilityMap, CapabilityResolver (T008–T013)
Auth: Gates registriert in AuthServiceProvider.php (T011)
Filament: RelationManager unter Settings → Tenants (Members CRUD + Last‑Owner‑Guard) (T017–T018)
Break‑glass: lokale platform superadmin + persistent banner + bootstrap_recover action (T024–T026)
Audit: Audit‑Einträge für membership actions mit canonical action_ids (T022)
Tests: neue/aktualisierte Feature- und Unit‑Tests (siehe Test‑Abschnitt)
Migrations / Deploy

Run migrations: vendor/bin/sail artisan migrate
Keine neuen Panel‑Assets registriert (kein php artisan filament:assets nötig)
Wenn Frontend nicht sichtbar: vendor/bin/sail npm run dev oder vendor/bin/sail npm run build
Tests (geprüft / neu)

Fokus-Suite ausgeführt für Tenant RBAC (T031).
Neu / aktualisiert:
CapabilitiesRegistryTest
CapabilityResolverTest
TenantSwitcherScopeTest
TenantRouteDenyAsNotFoundTest
TenantMembershipCrudTest
LastOwnerGuardTest
TenantBootstrapAssignTest
MembershipAuditLogTest
BreakGlassRecoveryTest
Befehl zum lokalen Ausführen (minimal): vendor/bin/sail artisan test tests/Feature/TenantRBAC --stop-on-failure
Filament / Sicherheits‑Contract (erforderliche Punkte)

Livewire v4.0+ compliance: bestätigt (Filament v5 target).
Provider registration: keine neue Panel‑Provider-Änderung; falls nötig: providers.php (Laravel 11+).
Globale Suche: keine neuen Ressourcen für Global Search hinzugefügt; vorhandene Ressourcen behalten Edit/View‑Pages unverändert.
Destructive actions: tenant_membership.remove und role‑demote sind destruktive — implemented via Action::make(...)->action(...)->requiresConfirmation() + policy checks.
Asset strategy: keine globalen Assets; on‑demand/load as before. Deployment: filament:assets nicht erforderlich für diese PR.
Testing plan: Livewire/Filament Komponenten + actions abgedeckt — RelationManager CRUD, Last‑Owner‑Guard, BreakGlassRecovery, CapabilityResolver/Registry, Tenant switcher + deny‑as‑not‑found route tests.
Offene/optionale Punkte

T005/T028/T029 (tenant_role_mappings migration + UI + Tests) sind optional und noch nicht umgesetzt.
Checklist (aus tasks.md)

 T001–T003 Discovery
 T004, T006–T007 Migrations (T005 optional)
 T008–T013 Models/Capabilities/Gates
 T014–T016 Tenant isolation & route enforcement
 T017–T021 Membership UI + bootstrap flows
 T022–T023 Audit logging + tests
 T024–T027 Break‑glass flows & tests
 T005, T028, T029 Optional mappings
 T030–T031 Formatting + focused tests
Migration / Test commands to run locally

vendor/bin/sail up -d
vendor/bin/sail artisan migrate
vendor/bin/sail artisan tinker (falls manuell Benutzer/Flags setzen)
vendor/bin/sail artisan test tests/Feature/TenantRBAC --stop-on-failure
Wenn du einen PR‑Titel und Labels willst, schlage ich vor:

Title: feat(062): Tenant RBAC v1 — memberships, capability resolver, break‑glass recovery
Labels: feature, tests, migration

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #74
2026-01-25 15:27:39 +00:00

285 B

Research & Decisions for Tenant RBAC v1

No major research was required for this feature as the technical approach is straightforward and relies on existing patterns within the TenantPilot application. The provided clarifications have been incorporated into the implementation plan.