## Summary Automated scanning of Entra ID directory roles to surface high-privilege role assignments as trackable findings with alerting support. ## What's included ### Core Services - **EntraAdminRolesReportService** — Fetches role definitions + assignments via Graph API, builds payload with fingerprint deduplication - **EntraAdminRolesFindingGenerator** — Creates/resolves/reopens findings based on high-privilege role catalog - **HighPrivilegeRoleCatalog** — Curated list of high-privilege Entra roles (Global Admin, Privileged Auth Admin, etc.) - **ScanEntraAdminRolesJob** — Queued job orchestrating scan → report → findings → alerts pipeline ### UI - **AdminRolesSummaryWidget** — Tenant dashboard card showing last scan time, high-privilege assignment count, scan trigger button - RBAC-gated: `ENTRA_ROLES_VIEW` for viewing, `ENTRA_ROLES_MANAGE` for scan trigger ### Infrastructure - Graph contracts for `entraRoleDefinitions` + `entraRoleAssignments` - `config/entra_permissions.php` — Entra permission registry - `StoredReport.fingerprint` migration (deduplication support) - `OperationCatalog` label + duration for `entra.admin_roles.scan` - Artisan command `entra:scan-admin-roles` for CLI/scheduled use ### Global UX improvement - **SummaryCountsNormalizer**: Zero values filtered, snake_case keys humanized (e.g. `report_deduped: 1` → `Report deduped: 1`). Affects all operation notifications. ## Test Coverage - **12 test files**, **79+ tests**, **307+ assertions** - Report service, finding generator, job orchestration, widget rendering, alert integration, RBAC enforcement, badge mapping ## Spec artifacts - `specs/105-entra-admin-roles-evidence-findings/tasks.md` — Full task breakdown (38 tasks, all complete) - `specs/105-entra-admin-roles-evidence-findings/checklists/requirements.md` — All items checked ## Files changed 46 files changed, 3641 insertions(+), 15 deletions(-) Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #128
103 lines
2.5 KiB
PHP
103 lines
2.5 KiB
PHP
<?php
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namespace App\Models;
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use App\Support\Concerns\DerivesWorkspaceIdFromTenant;
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use Illuminate\Database\Eloquent\Factories\HasFactory;
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use Illuminate\Database\Eloquent\Model;
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use Illuminate\Database\Eloquent\Relations\BelongsTo;
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class Finding extends Model
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{
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/** @use HasFactory<\Database\Factories\FindingFactory> */
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use DerivesWorkspaceIdFromTenant;
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use HasFactory;
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public const string FINDING_TYPE_DRIFT = 'drift';
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public const string FINDING_TYPE_PERMISSION_POSTURE = 'permission_posture';
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public const string FINDING_TYPE_ENTRA_ADMIN_ROLES = 'entra_admin_roles';
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public const string SEVERITY_LOW = 'low';
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public const string SEVERITY_MEDIUM = 'medium';
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public const string SEVERITY_HIGH = 'high';
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public const string SEVERITY_CRITICAL = 'critical';
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public const string STATUS_NEW = 'new';
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public const string STATUS_ACKNOWLEDGED = 'acknowledged';
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public const string STATUS_RESOLVED = 'resolved';
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protected $guarded = [];
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protected $casts = [
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'acknowledged_at' => 'datetime',
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'evidence_jsonb' => 'array',
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'resolved_at' => 'datetime',
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];
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public function tenant(): BelongsTo
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{
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return $this->belongsTo(Tenant::class);
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}
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public function baselineRun(): BelongsTo
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{
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return $this->belongsTo(OperationRun::class, 'baseline_operation_run_id');
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}
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public function currentRun(): BelongsTo
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{
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return $this->belongsTo(OperationRun::class, 'current_operation_run_id');
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}
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public function acknowledgedByUser(): BelongsTo
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{
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return $this->belongsTo(User::class, 'acknowledged_by_user_id');
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}
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public function acknowledge(User $user): void
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{
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if ($this->status === self::STATUS_ACKNOWLEDGED) {
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return;
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}
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$this->forceFill([
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'status' => self::STATUS_ACKNOWLEDGED,
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'acknowledged_at' => now(),
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'acknowledged_by_user_id' => $user->getKey(),
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]);
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$this->save();
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}
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/**
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* Auto-resolve the finding.
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*/
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public function resolve(string $reason): void
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{
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$this->status = self::STATUS_RESOLVED;
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$this->resolved_at = now();
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$this->resolved_reason = $reason;
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$this->save();
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}
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/**
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* Re-open a resolved finding.
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*/
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public function reopen(array $evidence): void
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{
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$this->status = self::STATUS_NEW;
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$this->resolved_at = null;
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$this->resolved_reason = null;
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$this->evidence_jsonb = $evidence;
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$this->save();
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}
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}
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