13 KiB
13 KiB
phase, verified, status, score, covered_files, covered_digest, behavior_unverified, overrides_applied
| phase | verified | status | score | covered_files | covered_digest | behavior_unverified | overrides_applied | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| quick-260911-gwh | 2026-09-11T14:20:00Z | passed | 9/9 must-haves verified |
|
v1:sha256:2a5afae1c3039a871e737d6548a419ce5db94b270a0023fb53167db516d4b32f | 0 | 0 |
Quick 260911-gwh: Etappe 2 der Mandantentrennung, Bereiche favorites/settings — Verification Report
Task Goal: Mandantentrennung Etappe 2, Bereiche favorites und settings — 7 favoriteLink- und 3 smtpConfig-Anfragewege binden, den umbenannten Startpfad bewusst ungebunden lassen (sechster Hintergrunddienst-Fall), den gemessenen Widget-Besitzriegel einbauen, beide fehlenden Spec-Dateien anlegen, Befund K schließen, das Klassifikationsdokument auf den Etappe-2-Endstand bringen.
Verified: 2026-09-11
Status: passed
Re-verification: No — initial verification
This report independently re-measures every claim in the SUMMARY against the live codebase and a live database container. No claim was accepted on the SUMMARY's word alone.
Goal Achievement
Observable Truths
| # | Truth | Status | Evidence |
|---|---|---|---|
| 1 | All 7 favoriteLink sites bound (5 methods), 3 smtpConfig request-path sites bound, exactly 1 smtpConfig site (startup path) deliberately unbound |
✓ VERIFIED | grep -n "favoriteLink\." → 7 hits, all on tenantPrisma. grep -n "smtpConfig\." → 3 on tenantPrisma (getSmtpConfig, saveSmtpConfig, getDecryptedSmtpConfig), 1 on this.prisma (loadAnySmtpConfigForStartupTransport, line 244) |
| 2 | mail.module.ts calls the new name; old name getStartupSmtpConfig no longer exists anywhere in apps/api/src |
✓ VERIFIED | mail.module.ts calls settingsService.loadAnySmtpConfigForStartupTransport(). grep -rn getStartupSmtpConfig apps/api/src → 0 hits. Old name only appears in historical phase artifacts (.planning/phases/07-*, .planning/phases/12-*, untouched history) and as an explicit "(vormals getStartupSmtpConfig())" annotation in the ledger/critique docs — never as a live call |
| 3 | Befund K closed and recorded as closed at (t4), (d4), and in the classification doc | ✓ VERIFIED | getDecryptedSmtpConfig(tenantId) runs over forTenant() (1 client). (t4) carries **Nachtrag (260911-gwh):** confirming the ordering condition is fulfilled (line ~625). (d4) carries the matching **Nachtrag (260911-gwh):** (line ~935), plus a correction that dkv.seed.ts/module-registry is NOT bound (measured, not copied from the plan's suggestion). Classification doc's background-service section states "Befund K ist mit dieser Bindung ERFÜLLT" |
| 4 | Widget-ownership guard in favorites.create(), measured necessary via Prüfung 7 |
✓ VERIFIED | Guard exists in favorites.service.ts (tenantPrisma.widgetInstance.findUnique → NotFoundException('Widget not found') on null/foreign owner). Prüfung 7 (favoritelink-fremdschluessel-prueft-am-zeilenschutz-vorbei) is committed in rls-scratch-check.mjs:3986-4046 and reproduced independently against the live tessera-ctl-db-1 container: a bound create with a foreign tenant's widgetId succeeds (FK bypasses RLS) while a nonexistent widgetId throws P2003 — confirming the guard is necessary, not decorative. Reverted the guard live and re-ran the spec: exactly the 4 claimed failures reproduced (3 "Widget not found" cases + 1 watchdog case), then restored (clean git diff) |
| 5 | Startup path names both states (today: arbitrary tenant's SMTP; post-cutover: null/silent) and is named so it can't be mistaken for a request-path method | ✓ VERIFIED | loadAnySmtpConfigForStartupTransport() doc-comment explicitly states both states, the fallback-chain double-concealment, the asymmetry to ldap/dkv, and the "own ledger entry, not attached to #21" decision with reason. mail.module.ts header comment mirrors this |
| 6 | Three ledger entries #30/#31/#32 exist, open, and match plan rationale | ✓ VERIFIED | .planning/WINDOWS.md rows 47-49 confirmed: #30 (mail.module.ts startup path, own entry not attached to #21), #31 (favorites-widget.tsx silent-empty), #32 (smtp-settings-form.tsx silent-empty). All status: open. Header counters cross-checked: open_count=14/total_count=32 vs. 32 table rows / 14 open rows — match |
| 7 | Two new spec files use the two-client harness, nodemailer is vi.mock'd, no real send attempted |
✓ VERIFIED | favorites.service.spec.ts: bound/unbound client separation via __makeBoundClient, IconDiscoveryService fully mocked (vi.fn), no network calls. settings.service.spec.ts: unbound client offers ONLY findFirst, bound client offers ONLY findUnique/upsert; nodemailer is vi.mock('nodemailer', ...) with createTransport returning stub verify/sendMail. Reproduced falsification (a): reverting the create() guard reproduced the exact claimed 4 test failures |
| 8 | Generated-client measurements committed — 137 total checks, named favoritelink-*/smtpconfig-* checks, throwaway tables column-checked (10 scalar fields each) |
✓ VERIFIED | Re-ran rls-scratch-check.mjs fresh against the live tessera-ctl-db-1 container (resolved IP freshly: 172.19.0.2). Output: "Alle 137 Pruefungen bestanden." 8 favoritelink-* named checks + 9 smtpconfig-* named checks observed, including the two column-coverage checks confirming 10 scalar fields each match schema.prisma exactly, and the SmtpConfig_tenantId_key unique index presence |
| 9 | Final stage-2 state of the classification document: recomputed sums, six-case heading, closing section numbers match derived measurements | ✓ VERIFIED | Recomputed independently: Übersicht column sums 68 (ungebunden) / 178 (gebunden) — matches Summenzeile exactly. Klassen-Verteilung 33+17+13+2 = 65 — matches. ## Der Hintergrunddienst als Falle — sechs Fälle heading present; sixth case (mail.module.ts/loadAnySmtpConfigForStartupTransport) documented with Befund-K-erfüllt statement. ## Etappe 2 — Abschluss closing section cites 68/178, 65 Paare, 12 runs, matching the same derived numbers. rls-access-inventory.spec.ts (11/11 tests) independently re-run and green, confirming the doc-vs-source consistency gate holds |
Score: 9/9 truths verified (0 present, behavior-unverified)
Required Artifacts
| Artifact | Expected | Status | Details |
|---|---|---|---|
apps/api/scripts/rls-scratch-check.mjs |
runFavoritesAreaChecks (≥7 named checks), runSettingsAreaChecks, positioned after runAuthAreaChecks |
✓ VERIFIED | 8 + 9 = 17 new named checks confirmed by live re-run; 137/137 total |
docs/mandantentrennung-etappe2-fehlerrichtung.md |
## Bereich favorites, ## Bereich settings, ## Etappe 2 — Abschluss, Nachträge at (t4)/(d4) |
✓ VERIFIED | All sections present and content-checked above |
apps/api/src/favorites/favorites.service.ts |
5 methods, 1 client each, widget-ownership guard in create |
✓ VERIFIED | Confirmed by direct read; 7 bound favoriteLink + 1 bound widgetInstance accesses |
apps/api/src/favorites/favorites.service.spec.ts |
NEW, two-client harness, icon service mocked, watchdog, edge cases | ✓ VERIFIED | 23 cases, all green in full suite run |
apps/api/src/favorites/favorites.controller.ts |
passes tenantId from extractContext to all 5 service methods |
✓ VERIFIED | Direct read confirms all 5 call sites pass tenantId |
apps/api/src/settings/settings.service.ts |
3 methods bound, startup path renamed with header comment | ✓ VERIFIED | Direct read confirms |
apps/api/src/settings/settings.service.spec.ts |
NEW, two-client harness with boundary (unbound only findFirst, bound only findUnique/upsert), nodemailer/CryptoService mocked, null-client proof for startup path |
✓ VERIFIED | 20 cases, all green; forTenant call-count assertions confirm boundary |
apps/api/src/mail/mail.module.ts |
calls renamed startup path, comment names both states | ✓ VERIFIED | Direct read confirms |
docs/mandantentrennung-zugriffsklassifikation.md |
overview rows, Summenzeile, Bestandsaufnahme, Klassen-Verteilung, six-case section, "was diese Etappe nicht entscheidet" | ✓ VERIFIED | All recomputed and matched independently |
docs/anleitung-entwicklung.md |
paragraph updated to 23 RLS tables / 3 migrations, FavoriteLink no longer named as rule-less |
✓ VERIFIED | Confirmed: 4+3+16=23 tables independently recounted from the three migration files |
.planning/WINDOWS.md |
3 new open entries via gsd-tools windows append |
✓ VERIFIED | #30/#31/#32 present, open, header counters consistent |
Key Link Verification
| From | To | Via | Status | Details |
|---|---|---|---|---|
tender-mail.service.ts / dkv-mail.service.ts |
settingsService.getDecryptedSmtpConfig(tenantId) |
direct call | ✓ WIRED | Method now runs over forTenant(); Befund K closed |
mail.module.ts useFactory |
settingsService.loadAnySmtpConfigForStartupTransport() |
direct call, startup only | ✓ WIRED | Confirmed call site and naming; fallback chain (env vars → localhost:1025) confirmed unchanged |
FavoriteLink.widgetId → WidgetInstance.id |
app-level ownership check | tenantPrisma.widgetInstance.findUnique in create() |
✓ WIRED | Live-measured: FK bypasses RLS (Prüfung 7); guard closes the existence-oracle gap |
favorites.controller.ts extractContext |
dashboard.controller.ts (same tenant source) |
textual identity of extraction logic | ✓ WIRED | Confirmed identical req.tenantId ?? req.user?.tenantId pattern |
settings.controller.ts |
req.tenantId (unchanged) |
direct read | ✓ WIRED | Controller correctly left unchanged per D-10 rationale |
Behavioral Spot-Checks / Probe Execution
| Behavior | Command | Result | Status |
|---|---|---|---|
| Full test suite | npm --prefix apps/api run test |
994/994 passed, 62 files | ✓ PASS |
| Type-check | npm --prefix apps/api run type-check |
exit 0 | ✓ PASS |
rls-access-inventory.spec.ts (doc-vs-source consistency) |
npx vitest run src/prisma/rls-access-inventory.spec.ts |
11/11 passed | ✓ PASS |
| Generated-client tool, live re-run against DB container | TESSERA_SCRATCH_ADMIN_URL=... node apps/api/scripts/rls-scratch-check.mjs |
"Alle 137 Pruefungen bestanden." | ✓ PASS |
| Falsification reproduction: widget-ownership guard removed | manual revert + npx vitest run src/favorites/favorites.service.spec.ts |
4 failures (matches claimed deviation note), restored cleanly | ✓ PASS |
this.prisma.<model> raw count across apps/api/src |
grep -rn "this\.prisma\.[a-zA-Z]*" apps/api/src --include="*.ts" | grep -v spec | wc -l |
68 | ✓ PASS (matches Summenzeile) |
| Class-distribution sums | recomputed from table rows | 33+17+13+2 = 65; 68+178=246 raw hits | ✓ PASS |
Anti-Patterns Found
None. No TBD, FIXME, XXX, TODO, HACK, or PLACEHOLDER markers found in any modified file. No empty stub implementations. No hardcoded empty data flowing to render paths.
Constraints Held
- Allow-list scope against
46f0e78:git diff --name-only 46f0e78lists exactly the 12 files declared infiles_modified(plus the PLAN.md itself, committed separately, and WINDOWS.md) — no unexpected files. - No schema/migration/compose/environment file appears in the diff.
- Switch remains OFF (
DATABASE_URLroletessera/BYPASSRLSunchanged — no env file touched). - No Active Directory / LDAP code changed (only a comment reference in a doc-string).
- No multi-tenant mail transport built — startup path remains deliberately unbound, only renamed and documented.
Requirements Coverage
| Requirement | Source Plan | Description | Status | Evidence |
|---|---|---|---|---|
| WINDOWS-18 | 260911-gwh-PLAN.md | Etappe 2 fully documented at endstate | ✓ SATISFIED | Classification doc, critique doc, anleitung, ledger all recomputed and matched |
| ETAPPE-2-FAVORITES | 260911-gwh-PLAN.md | favorites.service.ts fully bound with ownership guard | ✓ SATISFIED | Verified directly |
| ETAPPE-2-SETTINGS | 260911-gwh-PLAN.md | settings.service.ts bound, startup path renamed, Befund K closed | ✓ SATISFIED | Verified directly |
Human Verification Required
None. All must-haves were verifiable programmatically and against a live database container.
Gaps Summary
No gaps found. Every must-have in the plan's frontmatter was independently re-measured against the current codebase and/or a live database container — not accepted from the SUMMARY's narrative. The one place the SUMMARY itself documents a deviation from its own prediction (4 vs. 3 falsification failures) was independently reproduced and confirmed accurate.
Verified: 2026-09-11 Verifier: Claude (gsd-verifier)