TenantAtlas/specs/401-high-risk-admin-action-proof-pack/implementation-report.md

# Spec 401 Implementation Report

## Start State

- Active branch: `401-high-risk-admin-action-proof-pack`
- Start HEAD: `23225434 spec: add completeness audit spec artifacts for product contract (#471)`
- Initial dirty state: untracked `specs/401-high-risk-admin-action-proof-pack/`
- Active spec package: `specs/401-high-risk-admin-action-proof-pack/`
- Related historical specs inspected as read-only context: 333, 335, 364, 390, 394, 395, 396, 397, 398, 399, 400.
- Runtime edit gate: passed. The implementation scope is existing restore, backup, provider, OperationRun, audit, and evidence surfaces only.
- New surface/persistence gate: passed. No new pages, routes, panels, navigation, persisted truth, status family, provider family, migration, or runtime framework is required.

## Proof Map

| Flow | State / risk | Existing proof | Missing proof before implementation | Fix needed? | Classification |
| --- | --- | --- | --- | --- | --- |
| Restore create/execution | direct authorization, non-member deny-as-not-found, missing capability denied | `RestoreRunResource::createRestoreRun()`, `CreateRestoreRun::authorizeAccess()`, `RestoreRunUiEnforcementTest`, restore hardening tests | No runtime defect found during inventory | No | Fully proven |
| Restore execution | stale preview, blocking checks, write gate, acknowledgement, tenant confirmation | `RestoreStartGateStaleTest`, `RestoreStartGatePassesTest`, `RestoreStartGateBypassTest`, `ExecuteRestoreRunExecutionReauthorizationTest` | Browser proof still required by Spec 401 | No | Fully proven except browser proof |
| Restore actions | destructive/archive/force-delete/rerun confirmations | `RestoreRunResource` action definitions and action tests | No runtime defect found during inventory | No | Fully proven |
| Backup schedule row actions | run now / retry are high-impact queueing actions | `RunNowRetryActionsTest` proves accepted path, no DB notification, no dedupe, readonly block | Confirmation/cancel proof missing; actions lacked confirmation | Yes | Implementation defect found and fixed |
| Backup schedule restore | archived schedule restore mutates lifecycle state | `BackupScheduleLifecycleTest` proves accepted path and audit | Existing test expected no confirmation; action lacked confirmation | Yes | Implementation defect found and fixed |
| Backup schedule bulk actions | bulk run now / bulk retry queue multiple operation runs | `RunNowRetryActionsTest`, `BackupScheduleBulkDeleteTest` prove accepted path and no bulk delete | Confirmation/cancel proof missing; actions lacked confirmation | Yes | Implementation defect found and fixed |
| Backup schedule list posture | empty state and action hierarchy | `BackupScheduleResource` empty state and action group | Global search posture was implicit because no record title attribute was declared | Yes | Product contract missing and fixed |
| Backup set list/detail/items | archive/restore/force-delete/remove confirmations, detail decision hierarchy | `Spec371BackupSetProductizationTest`, `Spec371BackupSetProductizationSmokeTest`, relation-manager RBAC tests | No runtime defect found during inventory | No | Fully proven |
| Provider connection actions | setup/readiness/list/detail capability gating and sensitive mutation confirmations | `Spec394ProviderFreshnessPermissionSmokeTest`, provider resource action definitions, mutation confirmation inventory | Existing `ProviderConnectionsUiEnforcementTest` has one reproducible readonly `check_connection` list visibility assertion failure unrelated to the backup changes | No provider runtime fix in this proof pack | Proven except explicitly deferred state |
| Provider required permissions | stale/missing/ready state, raw grant detail demotion | `Spec394ProviderFreshnessPermissionSmokeTest`, required-permissions page empty state | No runtime defect found during inventory | No | Fully proven |
| OperationRun/audit/evidence links | scoped proof links and technical-detail demotion | Existing OperationRun link helpers and related smoke/tests from Specs 371, 391, 394, 399 | No runtime defect found during inventory | No | Fully proven for touched paths |

## Action Inventory Result

- Restore: destructive and high-impact actions are action-backed, confirmation-gated where applicable, and server-authorized. Global search is disabled.
- Backup schedules: `runNow`, `retry`, `restore`, `bulk_run_now`, and `bulk_retry` were action-backed and capability-gated, but missing confirmation. This report records the defect before hardening.
- Backup sets/items: destructive and high-impact actions are action-backed and confirmation-gated. Global search is disabled.
- Provider connections: sensitive mutation actions are action-backed, confirmation-gated, and capability-gated. Navigation-only URL actions remain navigation-only. Global search is disabled.

## Product Surface Close-Out

- No-legacy posture: clean current contract behavior; no compatibility aliases or legacy fixtures introduced.
- Product Surface exceptions: none.
- Page archetypes touched: Backup schedules Search/Index page with high-impact row and bulk actions.
- Technical Annex / deep-link demotion: unchanged; OperationRun links stay secondary action links.
- Canonical status vocabulary: unchanged.
- Visible complexity outcome: neutral. The only UI change is adding confirmation modals to existing high-impact backup schedule actions.
- Asset strategy: no new assets and no `FilamentAsset` registration. No new `filament:assets` deployment step beyond the existing deployment baseline.
- Deployment impact: no migrations, env vars, scheduler/storage/worker changes, panel provider changes, routes, or navigation changes.
- Livewire v4 compliance: Laravel Boost reported Livewire 4.1.4. No Livewire v3 APIs introduced.
- Provider registration location: unchanged; Laravel 12 panel providers remain registered through `apps/platform/bootstrap/providers.php`.
- Global search posture: `RestoreRunResource`, `BackupSetResource`, `ProviderConnectionResource`, and now `BackupScheduleResource` have global search disabled for these high-risk surfaces.
- Destructive/high-impact action posture: backup schedule `runNow`, `retry`, `restore`, `bulk_run_now`, and `bulk_retry` are `Action` / `BulkAction` backed, capability-gated through existing `UiEnforcement`, and now confirmation-gated. Archive/force-delete confirmations were already present.
- Browser proof: `apps/platform/tests/Browser/Spec401HighRiskAdminActionProofPackSmokeTest.php` covers backup schedule confirmation/cancel, restore detail state, stale provider state, and a cross-tenant denied backup schedule path with no JavaScript/console errors.
- Human Product Sanity result: pass for the changed backup schedule surface. Confirmation copy states exactly that operation runs will be queued, restore does not silently change enabled state, and cancellation creates no operation/audit side effects.

## Validation Log

- PASS: `cd apps/platform && ./vendor/bin/sail artisan test tests/Feature/BackupScheduling/Spec401HighRiskAdminActionProofPackTest.php tests/Feature/BackupScheduling/RunNowRetryActionsTest.php tests/Feature/BackupScheduling/BackupScheduleLifecycleTest.php tests/Feature/BackupScheduling/BackupScheduleLifecycleAuthorizationTest.php tests/Feature/BackupScheduling/BackupScheduleBulkDeleteTest.php --compact` -> 29 tests, 237 assertions.
- PASS: `cd apps/platform && ./vendor/bin/sail artisan test tests/Browser/Spec401HighRiskAdminActionProofPackSmokeTest.php --compact` -> 1 test, 23 assertions.
- PASS: restore subset inside `cd apps/platform && ./vendor/bin/sail artisan test tests/Feature/Filament/RestoreRunUiEnforcementTest.php tests/Feature/Hardening/RestoreStartGateStaleTest.php tests/Feature/Filament/ProviderConnectionsUiEnforcementTest.php --compact` -> `RestoreRunUiEnforcementTest` 7 passed and `RestoreStartGateStaleTest` 4 passed before provider residual.
- RESIDUAL: `tests/Feature/Filament/ProviderConnectionsUiEnforcementTest.php` fails independently on `members without capability see provider connection actions disabled with standard tooltip`; failure is `check_connection` not visible on the provider connection list for that fixture. No provider runtime file was changed in this implementation.
- PASS: `cd apps/platform && ./vendor/bin/sail pint app/Filament/Resources/BackupScheduleResource.php tests/Feature/BackupScheduling/Spec401HighRiskAdminActionProofPackTest.php tests/Browser/Spec401HighRiskAdminActionProofPackSmokeTest.php tests/Feature/BackupScheduling/BackupScheduleLifecycleTest.php`.
- PASS: `cd apps/platform && ./vendor/bin/sail pint tests/Browser/Spec401HighRiskAdminActionProofPackSmokeTest.php`.
- PASS: `git diff --check`.

## Final State

- Changed runtime files: `apps/platform/app/Filament/Resources/BackupScheduleResource.php`.
- Changed existing tests: `apps/platform/tests/Feature/BackupScheduling/BackupScheduleLifecycleTest.php`.
- Added tests: `apps/platform/tests/Feature/BackupScheduling/Spec401HighRiskAdminActionProofPackTest.php`, `apps/platform/tests/Browser/Spec401HighRiskAdminActionProofPackSmokeTest.php`.
- Added spec evidence: `specs/401-high-risk-admin-action-proof-pack/implementation-report.md`.
- Completed-spec rewrite assertion: no completed historical specs were modified.
- No new migrations, env vars, queue/scheduler/storage/assets/panel provider changes, routes/pages/navigation, status vocabulary, provider families, persisted truth, or broad runtime framework were introduced.
- Merge readiness: changed backup schedule hardening is ready for review with focused Feature and Browser proof. Full provider proof still has the independently reproducible provider UI enforcement residual noted above.