ahmido
55aef627aa
## Summary - harden findings and finding-exception Filament surfaces so workflow state, governance validity, overdue urgency, and next action are operator-first - add tenant stats widgets, segmented tabs, richer governance warnings, and baseline/dashboard attention propagation for overdue and lapsed governance states - add Spec 166 artifacts plus regression coverage for findings, badges, baseline summaries, tenantless operation viewer behavior, and critical table standards ## Verification - `vendor/bin/sail bin pint --dirty --format agent` - `vendor/bin/sail artisan test --compact` ## Filament Notes - Livewire v4.0+ compliance: yes, implementation stays on Filament v5 / Livewire v4 APIs only - Provider registration: unchanged, Laravel 12 panel/provider registration remains in `bootstrap/providers.php` - Global search: unchanged in this slice; `FindingExceptionResource` stays not globally searchable, no new globally searchable resource was introduced - Destructive actions: existing revoke/reject/approve/renew/workflow mutations remain capability-gated and confirmation-gated where already defined - Asset strategy: no new assets added; existing deploy process remains unchanged, including `php artisan filament:assets` when registered assets are used - Testing plan delivered: findings list/detail, exception register, dashboard attention, baseline summary, badge semantics, and tenantless operation viewer coverage Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #197
140 lines
7.6 KiB
PHP
140 lines
7.6 KiB
PHP
<x-filament-panels::page>
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<x-filament::section>
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<div class="flex flex-col gap-3">
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<div class="text-lg font-semibold text-gray-900 dark:text-gray-100">
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Canonical risk-acceptance approvals
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</div>
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<div class="text-sm text-gray-600 dark:text-gray-300">
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Review pending requests, expiring governance, and lapsed exception coverage across entitled tenants without leaving the Monitoring area.
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</div>
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</div>
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</x-filament::section>
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{{ $this->table }}
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@php
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$selectedException = $this->selectedFindingException();
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@endphp
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@if ($selectedException)
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<x-filament::section
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:heading="'Finding exception #'.$selectedException->getKey()"
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:description="$selectedException->requested_at?->toDayDateTimeString()"
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>
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<div class="grid gap-4 lg:grid-cols-3">
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<div class="rounded-2xl border border-gray-200 bg-white p-4 shadow-sm dark:border-gray-800 dark:bg-gray-900">
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<div class="text-xs font-semibold uppercase tracking-wide text-gray-500 dark:text-gray-400">
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Status
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</div>
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<div class="mt-2 text-sm font-medium text-gray-900 dark:text-gray-100">
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{{ \App\Support\Badges\BadgeRenderer::label(\App\Support\Badges\BadgeDomain::FindingExceptionStatus)($selectedException->status) }}
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</div>
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<div class="mt-1 text-sm text-gray-600 dark:text-gray-300">
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{{ \App\Support\Badges\BadgeRenderer::label(\App\Support\Badges\BadgeDomain::FindingRiskGovernanceValidity)($selectedException->current_validity_state) }}
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</div>
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@php
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$governanceWarning = app(\App\Services\Findings\FindingRiskGovernanceResolver::class)->resolveWarningMessage($selectedException->finding, $selectedException);
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$governanceWarningColor = (string) $selectedException->current_validity_state === \App\Models\FindingException::VALIDITY_EXPIRING
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? 'text-warning-700 dark:text-warning-300'
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: 'text-danger-700 dark:text-danger-300';
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@endphp
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@if (filled($governanceWarning))
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<div class="mt-3 text-sm {{ $governanceWarningColor }}">
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{{ $governanceWarning }}
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</div>
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@endif
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</div>
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<div class="rounded-2xl border border-gray-200 bg-white p-4 shadow-sm dark:border-gray-800 dark:bg-gray-900">
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<div class="text-xs font-semibold uppercase tracking-wide text-gray-500 dark:text-gray-400">
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Scope
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</div>
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<div class="mt-2 text-sm font-medium text-gray-900 dark:text-gray-100">
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{{ $selectedException->tenant?->name ?? 'Unknown tenant' }}
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</div>
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<div class="mt-1 text-sm text-gray-600 dark:text-gray-300">
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Finding #{{ $selectedException->finding_id }}
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</div>
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</div>
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<div class="rounded-2xl border border-gray-200 bg-white p-4 shadow-sm dark:border-gray-800 dark:bg-gray-900">
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<div class="text-xs font-semibold uppercase tracking-wide text-gray-500 dark:text-gray-400">
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Review timing
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</div>
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<div class="mt-2 text-sm font-medium text-gray-900 dark:text-gray-100">
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Review due {{ $selectedException->review_due_at?->toDayDateTimeString() ?? '—' }}
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</div>
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<div class="mt-1 text-sm text-gray-600 dark:text-gray-300">
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Expires {{ $selectedException->expires_at?->toDayDateTimeString() ?? '—' }}
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</div>
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</div>
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</div>
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<div class="mt-6 grid gap-4 lg:grid-cols-2">
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<div class="rounded-2xl border border-gray-200 bg-white p-4 shadow-sm dark:border-gray-800 dark:bg-gray-900">
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<div class="text-sm font-semibold text-gray-900 dark:text-gray-100">
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Request
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</div>
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<dl class="mt-3 space-y-3">
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<div>
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<dt class="text-xs font-semibold uppercase tracking-wide text-gray-500 dark:text-gray-400">
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Requested by
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</dt>
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<dd class="mt-1 text-sm text-gray-900 dark:text-gray-100">
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{{ $selectedException->requester?->name ?? 'Unknown requester' }}
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</dd>
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</div>
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<div>
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<dt class="text-xs font-semibold uppercase tracking-wide text-gray-500 dark:text-gray-400">
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Owner
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</dt>
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<dd class="mt-1 text-sm text-gray-900 dark:text-gray-100">
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{{ $selectedException->owner?->name ?? 'Unassigned' }}
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</dd>
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</div>
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<div>
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<dt class="text-xs font-semibold uppercase tracking-wide text-gray-500 dark:text-gray-400">
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Reason
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</dt>
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<dd class="mt-1 text-sm text-gray-900 dark:text-gray-100">
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{{ $selectedException->request_reason }}
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</dd>
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</div>
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</dl>
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</div>
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<div class="rounded-2xl border border-gray-200 bg-white p-4 shadow-sm dark:border-gray-800 dark:bg-gray-900">
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<div class="text-sm font-semibold text-gray-900 dark:text-gray-100">
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Decision history
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</div>
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@if ($selectedException->decisions->isEmpty())
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<div class="mt-3 text-sm text-gray-600 dark:text-gray-300">
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No decisions have been recorded yet.
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</div>
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@else
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<div class="mt-3 space-y-3">
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@foreach ($selectedException->decisions as $decision)
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<div class="rounded-xl border border-gray-200 px-3 py-3 dark:border-gray-800">
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<div class="text-sm font-medium text-gray-900 dark:text-gray-100">
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{{ ucfirst(str_replace('_', ' ', $decision->decision_type)) }}
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</div>
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<div class="mt-1 text-xs text-gray-500 dark:text-gray-400">
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{{ $decision->actor?->name ?? 'Unknown actor' }} · {{ $decision->decided_at?->toDayDateTimeString() ?? '—' }}
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</div>
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@if (filled($decision->reason))
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<div class="mt-2 text-sm text-gray-700 dark:text-gray-300">
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{{ $decision->reason }}
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</div>
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@endif
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</div>
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@endforeach
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</div>
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@endif
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</div>
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</div>
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</x-filament::section>
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@endif
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</x-filament-panels::page>
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