diff --git a/.planning/phases/06.1-close-v1-audit-gaps/06.1-02-SUMMARY.md b/.planning/phases/06.1-close-v1-audit-gaps/06.1-02-SUMMARY.md new file mode 100644 index 0000000..1692dd2 --- /dev/null +++ b/.planning/phases/06.1-close-v1-audit-gaps/06.1-02-SUMMARY.md @@ -0,0 +1,110 @@ +--- +phase: 06.1-close-v1-audit-gaps +plan: "02" +subsystem: testing +tags: [pytest, audit-log, admin, asyncio, csv-export, security-invariants] + +# Dependency graph +requires: + - phase: 06.1-close-v1-audit-gaps + provides: api/audit.py fully implemented with paginated viewer and CSV export +provides: + - Real integration tests for GET /api/admin/audit-log (viewer + export) + - ADMIN-06 test coverage: 4 passing tests, 0 xfail stubs +affects: [06.1-close-v1-audit-gaps, security-gate] + +# Tech tracking +tech-stack: + added: [] + patterns: + - "_seed_audit() helper pattern: call write_audit_log() directly in tests to seed rows without endpoint overhead" + - "pytestmark = pytest.mark.asyncio at module level eliminates per-test decorator boilerplate" + +key-files: + created: [] + modified: + - backend/tests/test_audit.py + +key-decisions: + - "Import write_audit_log inside _seed_audit() body to avoid module-load ordering issues with conftest patches" + - "Use content-type.startswith('text/csv') for robustness against 'text/csv; charset=utf-8' variants" + +patterns-established: + - "Seed pattern: write_audit_log() + await db_session.commit() in helper, not through endpoint" + +requirements-completed: [ADMIN-06] + +# Metrics +duration: 8min +completed: 2026-05-30 +--- + +# Phase 6.1 Plan 02: Promote test_audit.py Stubs to Real Tests Summary + +**Four xfail audit log stubs replaced with real assertions covering paginated viewer shape, ADMIN-06 no-doc-content invariant, admin gate (403), and CSV export headers.** + +## Performance + +- **Duration:** 8 min +- **Started:** 2026-05-30T21:09:00Z +- **Completed:** 2026-05-30T21:17:00Z +- **Tasks:** 1 +- **Files modified:** 1 + +## Accomplishments + +- Removed all 4 `@pytest.mark.xfail` decorators and `pytest.xfail("not implemented yet")` calls +- Implemented `_seed_audit()` helper that calls `write_audit_log()` directly and commits +- `test_audit_log_viewer`: verifies 200, pagination envelope keys, total >= 1, item field shape +- `test_audit_log_no_doc_content`: asserts filename / extracted_text / password_hash / credentials_enc absent from all items and nested metadata_ +- `test_audit_log_regular_user_403`: proves admin gate blocks regular users with 403 +- `test_audit_log_export_csv`: asserts content-type starts with "text/csv", disposition contains "audit-export.csv", and CSV header row is present +- Removed unused `import os` +- Added `pytestmark = pytest.mark.asyncio` at module level +- All 4 tests pass in Docker: `4 passed in 0.79s` + +## Task Commits + +1. **Task 1: Implement real tests in test_audit.py** - `bda123d` (feat) + +**Plan metadata:** (docs commit to follow) + +## Files Created/Modified + +- `backend/tests/test_audit.py` - Rewrote from xfail stubs to 4 real integration tests + +## Decisions Made + +- Imported `write_audit_log` inside the `_seed_audit()` helper body rather than at module top-level, to avoid import-ordering issues when conftest patches DB model types before this module loads. +- Used `content_type.startswith("text/csv")` instead of exact equality, matching the plan's note about potential `"text/csv; charset=utf-8"` variants from httpx. + +## Deviations from Plan + +None — plan executed exactly as written. + +## Issues Encountered + +Docker mounts the main repo's `backend/` directory via bind mount, not the worktree path. Used `docker cp` to push the worktree's updated file into the running container for verification. The `docker cp` wrote through the bind mount, updating both the container overlay and the main repo file simultaneously — which is the correct end state (both locations now contain the updated tests). + +## Known Stubs + +None — this plan specifically eliminates stubs. All 4 tests now make real HTTP calls and real assertions. + +## Threat Flags + +None — test-only changes; no new network endpoints, auth paths, or schema changes introduced. + +## Self-Check: PASSED + +- `backend/tests/test_audit.py` exists and contains real assertions: FOUND +- Task commit `bda123d` exists: FOUND +- 4 passed, 0 failed, 0 xfailed in Docker verification: CONFIRMED + +## Next Phase Readiness + +- ADMIN-06 test coverage is complete and green +- No blockers for remaining 06.1 wave plans + +--- +*Phase: 06.1-close-v1-audit-gaps* +*Completed: 2026-05-30*