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## Summary - add a config-seeded canonical control catalog plus shared resolution primitives and Microsoft subject bindings - propagate canonical control references into findings-derived evidence snapshots and tenant review composition - add the feature spec artifacts and focused Pest coverage, plus the supporting workspace and Sail helper adjustments included in this branch ## Testing - cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Unit/Governance/CanonicalControlCatalogTest.php tests/Unit/Governance/CanonicalControlResolverTest.php tests/Feature/Governance/CanonicalControlResolutionIntegrationTest.php tests/Feature/Evidence/EvidenceSnapshotCanonicalControlReferenceTest.php tests/Feature/TenantReview/TenantReviewCanonicalControlReferenceTest.php tests/Feature/PlatformRelocation/CommandModelSmokeTest.php - cd apps/platform && ./vendor/bin/sail bin pint --dirty --format agent Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #272
3.0 KiB
3.0 KiB
Quickstart: Canonical Control Catalog Foundation
Goal
Implement the first canonical control core without introducing framework overlays, operator CRUD, or new provider runtime machinery.
Implementation Sequence
- Add the product-seeded canonical control registry and the supporting value objects.
- Add provider-owned Microsoft subject and signal bindings.
- Implement the shared resolution contract with explicit
resolved,unresolved, andambiguousoutcomes. - Wire a bounded first-slice set of governance consumers to the shared contract.
- Add focused unit and feature coverage proving convergence and ambiguity handling.
Suggested Code Areas
apps/platform/app/Support/Governance/Controls/
apps/platform/config/
apps/platform/app/Services/Evidence/
apps/platform/app/Services/TenantReviews/
apps/platform/tests/Unit/Governance/
apps/platform/tests/Feature/Governance/
apps/platform/tests/Feature/Evidence/
apps/platform/tests/Feature/TenantReview/
Verification Commands
Run the narrowest proving lane first:
cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Unit/Governance/CanonicalControlCatalogTest.php tests/Unit/Governance/CanonicalControlResolverTest.php
Then run the bounded integration proof:
cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Feature/Governance/CanonicalControlResolutionIntegrationTest.php tests/Feature/Evidence/EvidenceSnapshotCanonicalControlReferenceTest.php tests/Feature/TenantReview/TenantReviewCanonicalControlReferenceTest.php
If PHP files were added or changed, finish with formatting:
cd apps/platform && ./vendor/bin/sail bin pint --dirty --format agent
Review Focus
- Confirm the control catalog remains provider-neutral at its core.
- Confirm Microsoft bindings are secondary metadata only.
- Confirm first-slice evidence and tenant review consumers do not invent feature-local control-family wording.
- Confirm ambiguity is explicit and never guessed.
- Confirm no Graph path or provider sync job slipped into the slice.
- Confirm no broad persistence or authoring UI slipped into the first slice.
Guardrail Close-Out
- Validation completed:
cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Unit/Governance/CanonicalControlCatalogTest.php tests/Unit/Governance/CanonicalControlResolverTest.phpcd apps/platform && ./vendor/bin/sail artisan test --compact tests/Feature/Governance/CanonicalControlResolutionIntegrationTest.php tests/Feature/Evidence/EvidenceSnapshotCanonicalControlReferenceTest.php tests/Feature/TenantReview/TenantReviewCanonicalControlReferenceTest.phpcd apps/platform && ./vendor/bin/sail bin pint --dirty --format agent
- Guardrails checked:
- No Graph client change.
- No
config/graph_contracts.phpchange. - No provider sync job.
- No feature-local control-family fallback or workload-first primary control vocabulary in the touched evidence and tenant review adoption paths.
- Bounded follow-up: none for this slice.