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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
.ai/guidelines chore: install Laravel Boost + MCP config 2026-01-20 23:36:08 +01:00
.codex/prompts dev-merges/c709b36 (#3) 2025-12-21 23:15:12 +00:00
.gemini chore: install Laravel Boost + MCP config 2026-01-20 23:36:08 +01:00
.gitea chore: add PR and issue templates (#1) 2025-12-14 21:39:47 +00:00
.github spec: refine 057 + extend 058 2026-01-21 08:12:46 +01:00
.specify 059-unified-badges (#71) 2026-01-22 23:44:51 +00:00
app 062-tenant-rbac-v1 (#74) 2026-01-25 15:27:39 +00:00
bootstrap feat: unify provider connection actions and notifications (#73) 2026-01-25 01:01:37 +00:00
config feat: unify provider connection actions and notifications (#73) 2026-01-25 01:01:37 +00:00
database 062-tenant-rbac-v1 (#74) 2026-01-25 15:27:39 +00:00
docs chore: install Laravel Boost + MCP config 2026-01-20 23:36:08 +01:00
drizzle feat: TenantPilot v1 - Complete implementation (Phases 1-12) 2025-12-12 02:27:54 +01:00
public feat(057): Filament v5 - notifications shim, restore vendor notifications asset, polling fixes, tests 2026-01-20 21:22:32 +01:00
resources 062-tenant-rbac-v1 (#74) 2026-01-25 15:27:39 +00:00
routes wip: feature 056 progress 2026-01-19 18:50:11 +01:00
scripts feat(058): tenant dashboard + active-runs gating (#68) 2026-01-21 14:00:42 +00:00
spechistory feat: TenantPilot v1 - Complete implementation (Phases 1-12) 2025-12-12 02:27:54 +01:00
specs 062-tenant-rbac-v1 (#74) 2026-01-25 15:27:39 +00:00
storage feat: TenantPilot v1 - Complete implementation (Phases 1-12) 2025-12-12 02:27:54 +01:00
tests 062-tenant-rbac-v1 (#74) 2026-01-25 15:27:39 +00:00
.dockerignore 058-tenant-ui-polish (#70) 2026-01-22 00:17:23 +00:00
.editorconfig Initial commit from Specify template 2025-12-10 22:27:21 +01:00
.env.example Initial commit from Specify template 2025-12-10 22:27:21 +01:00
.gitattributes Initial commit from Specify template 2025-12-10 22:27:21 +01:00
.gitignore feat/032-backup-scheduling-mvp (#34) 2026-01-05 04:22:13 +00:00
.npmignore feat(054): finalize docs — RBAC delegated group search + Restore DB-only mapping; constitution note 2026-01-17 23:14:20 +01:00
.prettierignore 058-tenant-ui-polish (#70) 2026-01-22 00:17:23 +00:00
Agents.md 059-unified-badges (#71) 2026-01-22 23:44:51 +00:00
artisan Initial commit from Specify template 2025-12-10 22:27:21 +01:00
boost.json chore: install Laravel Boost + MCP config 2026-01-20 23:36:08 +01:00
composer.json feat: upgrade Filament to v5 2026-01-20 19:17:54 +01:00
composer.lock feat: upgrade Filament to v5 2026-01-20 19:17:54 +01:00
docker-compose.yml feat: unify provider connection actions and notifications (#73) 2026-01-25 01:01:37 +00:00
drizzle.config.ts feat: TenantPilot v1 - Complete implementation (Phases 1-12) 2025-12-12 02:27:54 +01:00
GEMINI.md 062-tenant-rbac-v1 (#74) 2026-01-25 15:27:39 +00:00
opencode.json chore: install Laravel Boost + MCP config 2026-01-20 23:36:08 +01:00
package-lock.json dev-merges/c709b36 (#3) 2025-12-21 23:15:12 +00:00
package.json feat: TenantPilot v1 - Complete implementation (Phases 1-12) 2025-12-12 02:27:54 +01:00
phpunit.xml feat/012-windows-update-rings (#18) 2026-01-01 10:44:17 +00:00
PROJECT_SUMMARY.md chore/docs-constitution-v1.1.0 (#40) 2026-01-07 13:43:21 +00:00
README.md feat/032-backup-scheduling-mvp (#36) 2026-01-07 01:12:12 +00:00
vite.config.js dev-merges/c709b36 (#3) 2025-12-21 23:15:12 +00:00

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Build Status Total Downloads Latest Stable Version License

TenantPilot setup

  • Local dev (Sail-first):
    • Start stack: ./vendor/bin/sail up -d
    • Init DB: ./vendor/bin/sail artisan migrate --seed
    • Tests: ./vendor/bin/sail artisan test
    • Policy sync: ./vendor/bin/sail artisan intune:sync-policies
  • Filament admin: /admin (seed user test@example.com, set password via factory or artisan tinker).
  • Microsoft Graph (Intune) env vars:
    • GRAPH_TENANT_ID
    • GRAPH_CLIENT_ID
    • GRAPH_CLIENT_SECRET
    • GRAPH_SCOPE (default https://graph.microsoft.com/.default)
    • Without these, the NullGraphClient runs in dry mode (no Graph calls).
    • Required API Permissions: See docs/PERMISSIONS.md for complete list
      • Missing permissions? Scope tags will show as "Unknown (ID: X)" - add DeviceManagementRBAC.Read.All
  • Deployment (Dokploy, staging → production):
    • Containerized deploy; ensure Postgres + Redis are provisioned (see docker-compose.yml for local baseline).
    • Run migrations on staging first, validate backup/restore flows, then promote to production.
    • Ensure queue workers are running for jobs (e.g., policy sync) after deploy.
    • Keep secrets/env in Dokploy, never in code.

Bulk operations (Feature 005)

  • Bulk actions are available in Filament resource tables (Policies, Policy Versions, Backup Sets, Restore Runs).
  • Destructive operations require type-to-confirm at higher thresholds (e.g. DELETE).
  • Long-running bulk ops are queued; the bottom-right progress widget polls for active runs.

Troubleshooting

  • Progress stuck on “Queued…” usually means the queue worker is not running (or not processing the queue you expect).
    • Prefer using the Sail/Docker worker (see docker-compose.yml) rather than starting an additional local php artisan queue:work.
    • Check worker status/logs: ./vendor/bin/sail ps and ./vendor/bin/sail logs -f queue.
  • Exit code 137 for queue:work typically means the process was killed (often OOM). Increase Docker memory/limits or run the worker inside the container.

Configuration

  • TENANTPILOT_BULK_CHUNK_SIZE (default 10): job refresh/progress chunk size.
  • TENANTPILOT_BULK_POLL_INTERVAL_SECONDS (default 3): Livewire polling interval for the progress widget (clamped to 110s).

Intune RBAC Onboarding Wizard

  • Entry point: Tenant detail in Filament (Setup Intune RBAC in the ⋯ ActionGroup). Visible only for active tenants with app_client_id.
  • Flow (synchronous, delegated):
    1. Configure Role (default Policy/Profile Manager), Scope (global or scope group), Group mode (create default TenantPilot-Intune-RBAC or pick existing security-enabled group). Review planned changes.
    2. Delegated admin login (short-lived token, not stored in DB/cache).
    3. Execute: resolve service principal, ensure/validate security group, ensure membership, ensure/create/patch Intune role assignment; persists IDs on tenant for idempotency; no queue.
    4. Post-verify: forces fresh token, runs canary reads (deviceConfigurations/deviceCompliancePolicies; CA canary only if feature enabled), updates health and warnings (scope-limited, CA disabled, manual assignment required).
  • Safety/notes: least-privilege default, idempotent reruns, “already exists” treated as success. If service principal missing, run Admin consent first. Scope-limited setups may yield partial inventory/restore; warnings are surfaced in UI and health panel.

Graph Contract Registry & Drift Guard

  • Registry: config/graph_contracts.php defines per-type contracts (resource paths, allowed $select/$expand, @odata.type family, create/update methods, id field, hydration).
  • Client behavior:
    • Sanitizes $select/$expand to allowed fields; logs warnings on trim.
    • Derived @odata.type values within the family are accepted for preview/restore routing.
    • Capability fallback: on 400s related to select/expand, retries without those clauses and surfaces warnings.
  • Drift check: php artisan graph:contract:check [--tenant=] runs lightweight probes against contract endpoints to detect capability/shape issues; useful in staging/CI (prod optional).
  • If Graph returns capability errors, TenantPilot downgrades safely, records warnings/audit entries, and avoids breaking preview/restore flows.

Policy Settings Display

  • Policy detail pages render normalized settings instead of raw JSON:
    • OMA-URI/custom policies → path/value table
    • Settings Catalog → flattened key/value entries
    • Standard objects → labeled key/value view with metadata filtered
  • Version detail pages show both pretty-printed JSON and normalized settings.
  • Warnings surface malformed snapshots or @odata.type mismatches before restore.

Policy JSON Viewer (Feature 002)

  • Location: Policy View pages (/admin/policies/{record})
  • Capability: Pretty-printed JSON snapshot viewer with copy-to-clipboard
  • Settings Catalog Enhancement: Dual-view tabs (Settings table + JSON viewer) for Settings Catalog policies
  • Features:
    • Copy JSON to clipboard with success message
    • Large payload detection (>500 KB) with warning badge and auto-collapse
    • Dark mode support integrated with Filament design system
    • Browser native search (Cmd+F / Ctrl+F) for finding specific keys or values
    • Scrollable container with max height to prevent page overflow
  • Usage: See specs/002-filament-json/quickstart.md for detailed examples and configuration
  • Performance: Optimized for payloads up to 1 MB; auto-collapse improves initial render for large snapshots

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