12 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-260909-ipc | 2026-09-09T14:20:00Z | passed | 7/7 must-haves verified |
|
v1:sha256:2d8c27e76a2953a31a1eaca490d972fac12725f11f4d2e2f3ff67c2b3229e3dd | 0 | 0 |
Quick Task 260909-ipc: Mandantentrennung Etappe 2, Bereich ldap — Verification Report
Task Goal: Convert the 21 classified database access sites in the ldap area
(ldap-config.service.ts, ldap.service.ts) to forTenant(), keep the classification
document and its machine guard in sync with the code.
Verified: 2026-09-09 Status: passed Re-verification: No — initial verification
Goal Achievement
Observable Truths
| # | Truth | Status | Evidence |
|---|---|---|---|
| 1 | Every tenant-bound DB access in ldap runs through forTenant() with the caller's known tenant |
✓ VERIFIED | Post-change grep of this.prisma. in ldap-config.service.ts yields exactly 3 hits (lines 66, 78 in onApplicationBootstrap, line 309 in getAllActiveConfigs) and in ldap.service.ts exactly 1 hit (line 439, resolveEmailForWrite) — the three documented exceptions, nothing more |
| 2 | The two deliberate exceptions stay unbound and carry a written reason in the code | ✓ VERIFIED | resolveEmailForWrite (ldap.service.ts:417-432) and getAllActiveConfigs/onApplicationBootstrap (ldap-config.service.ts) each carry a multi-paragraph German comment explaining the platform-wide @unique constraint / cross-tenant scheduler read, read in full above |
| 3 | A written critique names, per path, the concrete signal a too-few result would produce, and names the code that reads emptiness as absence | ✓ VERIFIED | docs/mandantentrennung-etappe2-fehlerrichtung.md (164 lines) has a per-path signal table (section c, 8 rows) and a dedicated "Welcher Code deutet Leere als Abwesenheit" section (d) naming 4 specific methods with line/behavior detail — not generic prose |
| 4 | LdapFieldMapping visibility via the LdapConfig join is MEASURED under a role without BYPASSRLS, not asserted |
✓ VERIFIED | Independently re-ran TESSERA_SCRATCH_ADMIN_URL=... node apps/api/scripts/rls-scratch-check.mjs myself — all 13 checks passed, including fieldmapping-folgt-join-auf-ldapconfig: bestanden and fieldmapping-schreiben-fremde-konfiguration-abgelehnt: bestanden — ... ERROR: new row violates row-level security policy. Policy SQL is extracted verbatim from 20260618112133_rls_policies/migration.sql (confirmed by reading both files), not retyped |
| 5 | Deleting a foreign tenant's field mapping by id no longer succeeds (T-IPC-01) | ✓ VERIFIED | ldap.controller.ts removeFieldMapping now derives tenantId from req.tenantId (session) and passes it to the service; ldap-config.service.ts removeFieldMapping(tenantId, mappingId) does a tenantPrisma.ldapFieldMapping.findUnique first and returns null (→ 404) when invisible under that tenant. Test removeFieldMapping() liefert null, wenn die Zuordnung unter diesem Mandanten nicht sichtbar ist (T-IPC-01) exists and is part of the 719 green tests |
| 6 | Classification doc and machine guard reflect the new state; a green run with a stale doc is impossible | ✓ VERIFIED | rls-access-inventory.spec.ts strips comments before scanning, detects const X = forTenant( + X.<model> bound sites in addition to this.prisma.<model> unbound sites, computes a Stand per (file, model) pair and asserts it against the doc's new 4th column; ran as part of the full suite (9 tests, all green) |
| 7 | 701+ tests and type-check are green; DATABASE_URL, compose, .env, schema.prisma unchanged | ✓ VERIFIED | Independently ran npm --prefix apps/api run test → 719/719 passed (53 files); npm --prefix apps/api run type-check → exit 0; git diff --stat b34500b..HEAD (11 files changed) contains no schema/migration/compose/.env entries |
Score: 7/7 truths verified (0 present, behavior-unverified)
Required Artifacts
| Artifact | Expected | Status | Details |
|---|---|---|---|
docs/mandantentrennung-etappe2-fehlerrichtung.md |
New critique doc, substantive | ✓ VERIFIED | 164 lines, per-path signal table, named "reads emptiness as absence" section, measured (not assumed) values quoted verbatim |
apps/api/scripts/rls-scratch-check.mjs |
5 new LDAP checks, policies extracted from migration | ✓ VERIFIED | runLdapAreaChecks present; independently executed, 13/13 checks pass; policy SQL sliced out of the shipped migration with a hard-fail guard (ldap-policies-aus-migration-gefunden) if extraction fails |
apps/api/src/ldap/ldap-config.service.ts |
5 methods bound, 2 stay cross-tenant with reason | ✓ VERIFIED | getConfig/createConfig/updateConfig/addFieldMapping/removeFieldMapping all create forTenant(this.prisma, tenantId); getAllActiveConfigs/onApplicationBootstrap unchanged and commented |
apps/api/src/ldap/ldap.service.ts |
11 queries in 6 methods bound, 1 stays cross-tenant | ✓ VERIFIED | Only remaining this.prisma. hit is resolveEmailForWrite (line 439); all others route through a per-method tenantPrisma |
apps/api/src/ldap/ldap.controller.ts |
tenant sourced from session for delete | ✓ VERIFIED | removeFieldMapping(@Req() req, @Param('id') id) reads req.tenantId, 400s if absent, passes to service |
apps/api/src/prisma/rls-access-inventory.spec.ts |
detects bound + unbound sites, Stand column check | ✓ VERIFIED | Full implementation read; 9 tests, all green in the full suite run |
docs/mandantentrennung-zugriffsklassifikation.md |
new Stand column, corrected class, 2 new pairs | ✓ VERIFIED | All ldap rows carry a Stand value consistent with source; (ldap-config.service.ts, ldapConfig) corrected to beides; auth.service.ts/passwordResetToken and ldap.service.ts/groupMembership present as newly-surfaced pairs with explanatory text |
Key Link Verification
| From | To | Via | Status | Details |
|---|---|---|---|---|
forTenant() |
tenant_isolation_policy on LdapConfig/LdapFieldMapping |
scratch-database measurement against real migration SQL | ✓ WIRED | Independently re-run, all 13 checks green including the two evidentiary lines quoted above |
LdapFieldMapping |
LdapConfig |
join-based RLS policy (read AND write measured) | ✓ WIRED | fieldmapping-folgt-join-auf-ldapconfig (read) and fieldmapping-schreiben-fremde-konfiguration-abgelehnt (write, rejected) both measured and passed |
ldap.controller.ts req.tenantId |
LdapConfigService.removeFieldMapping(tenantId, ...) |
session-derived tenant parameter | ✓ WIRED | Confirmed by reading the controller source; closes the T-IPC-01 gap |
ldap.service.ts delete branch |
groups.service.ts (reassignDefaultBeforeDelete/ensureDefaultGroup) |
documented handoff, NOT part of this conversion | ✓ CONFIRMED OUT OF SCOPE | grep of groups.service.ts shows it is entirely this.prisma.*-based, unconverted, exactly as the plan/critique doc describes as a deferred Etappe-4 ordering condition |
rls-access-inventory.spec.ts |
Bestandsaufnahme table incl. Stand column | mechanical cross-check | ✓ WIRED | Comment-stripped regex scan of both this.prisma.<model> and <boundVar>.<model>; asserts doc rows match measured Stand; ran green |
Behavioral Spot-Checks
| Behavior | Command | Result | Status |
|---|---|---|---|
| Full test suite | npm --prefix apps/api run test |
719/719 passed, 53 files | ✓ PASS |
| Type-check | npm --prefix apps/api run type-check |
exit 0 | ✓ PASS |
| Scratch RLS probe (all 13, incl. 5 new ldap checks) | TESSERA_SCRATCH_ADMIN_URL=... node apps/api/scripts/rls-scratch-check.mjs |
"Alle 13 Pruefungen bestanden." | ✓ PASS |
| Debt-marker scan of all 9 touched code/doc files | grep -nE "TBD|FIXME|XXX|TODO|HACK|PLACEHOLDER" |
0 hits across all 9 files | ✓ PASS |
Requirements Coverage
| Requirement | Source Plan | Description | Status | Evidence |
|---|---|---|---|---|
| WINDOWS-20 | 260909-ipc-PLAN.md | Mandantentrennung Etappe 2, ldap area | ✓ SATISFIED | 21 sites converted/justified, T-IPC-01 closed, doc + guard in sync |
| ETAPPE-2-LDAP | 260909-ipc-PLAN.md | ldap area of Etappe 2 | ✓ SATISFIED | Same evidence as above |
Anti-Patterns Found
None. No TBD/FIXME/XXX/TODO/HACK/PLACEHOLDER markers in any of the 9 touched implementation/doc files. No stub returns, no hardcoded empty arrays feeding rendered/consumed output.
Test Honesty Check (Item 4 of the verification brief)
ldap.service.spec.ts still carries a top-level identity mock for forTenant
(forTenant: vi.fn((p) => p)), used by the pre-existing describe blocks — this
mock alone genuinely cannot detect a binding regression, matching Befund F's
own diagnosis. A dedicated new describe block ("Bindungsnachweis mit
unterscheidbaren Clients", ~140 lines) overrides forTenant's mock
implementation to return a second, structurally distinct object
(boundPrisma, whose user/group/groupMembership sub-objects expose
different methods than unboundPrisma). Reasoning through failure modes: if
resolveEmailForWrite were changed to query the bound client, or if any of
the six converted methods were changed back to query this.prisma directly,
the assertions (expect(unboundPrisma.user.findUnique).toHaveBeenCalledWith(...)
/ expect(boundPrisma.user.findFirst).toHaveBeenCalled()) would fail —
either because the wrong spy recorded the call, or because the mismatched
mock object lacks the method being called and throws. This is a real,
falsifiable regression test, not a rebranded identity mock.
ldap-config.service.spec.ts keeps the identity mock throughout (per the
plan's own, weaker, behavior spec — it only asserts forTenant was called
with the right tenant id, not which object received the query). This leaves
a narrower gap than ldap.service.ts, but it is closed by the independent,
textual rls-access-inventory.spec.ts guard, which inspects the literal
source for tenantPrisma.<model> vs this.prisma.<model> regardless of what
any mock returns.
Human Verification Required
None. All must-haves are verifiable from the codebase and confirmed by independently re-running the test suite, the type-check, and the scratch RLS probe (not merely trusting SUMMARY.md's reported numbers).
Gaps Summary
No gaps. All 7 must-have truths hold, all artifacts are substantive and
wired, the two deliberate cross-tenant exceptions are justified in code and
tested, the T-IPC-01 deletion gap is closed and tested, the classification
document and its machine guard are in sync (9/9 inventory tests green,
Stand column present and consistent), and the mandated critique document is
substantive with named per-path signals rather than generalities. No schema,
migration, compose, or .env changes were made; the cutover switch remains
untouched by this task's diff.
Verified: 2026-09-09 Verifier: Claude (gsd-verifier)