diff --git a/.planning/phases/09-admin-panel-rearchitecture/09-VALIDATION.md b/.planning/phases/09-admin-panel-rearchitecture/09-VALIDATION.md index bc6ec1c..892618c 100644 --- a/.planning/phases/09-admin-panel-rearchitecture/09-VALIDATION.md +++ b/.planning/phases/09-admin-panel-rearchitecture/09-VALIDATION.md @@ -1,10 +1,11 @@ --- phase: 9 slug: admin-panel-rearchitecture -status: draft -nyquist_compliant: false -wave_0_complete: false +status: complete +nyquist_compliant: true +wave_0_complete: true created: 2026-06-12 +audited: 2026-06-13 --- # Phase 9 — Validation Strategy @@ -38,25 +39,32 @@ created: 2026-06-12 | Task ID | Plan | Wave | Requirement | Threat Ref | Secure Behavior | Test Type | Automated Command | File Exists | Status | |---------|------|------|-------------|------------|-----------------|-----------|-------------------|-------------|--------| -| overview-endpoint | 09-0N | Wave 1 | ADMIN-11 | Admin data leak | Response never contains `credentials_enc`, doc content | Integration | `pytest tests/test_admin_overview.py::test_overview_aggregate` | No — Wave 0 gap | ❌ | -| overview-no-sensitive | 09-0N | Wave 1 | ADMIN-11 | Sensitive field exposure | `credentials_enc` and document content absent from response | Security | `pytest tests/test_admin_overview.py::test_overview_no_sensitive_fields` | No — Wave 0 gap | ❌ | -| admin-guard | 09-0N | Wave 2 | ADMIN-12 | Privilege escalation | Non-admin navigating to `/admin/users` redirected to `/` | Integration (browser) | Manual browser test or Playwright | N/A | ❌ | -| adminview-deleted | 09-0N | Wave 3 | ADMIN-08 | Dead code | `AdminView.vue` absent from repo | Static | `grep -r "AdminView" frontend/src/ \| grep -v AdminLayout \| grep -v AdminOverview` | N/A | ❌ | -| tailwind-safelist | 09-0N | Wave 3 | CODE-06 | Visual regression | Dynamic provider color classes render in prod build | Build | `npm run build` + visual check | N/A | ❌ | - ---- - -## Wave 0 Gaps - -Test files that must be created before feature code: - -- `backend/tests/test_admin_overview.py` — covers ADMIN-11 aggregate query + security invariants (no sensitive fields) +| overview-endpoint | 09-01 | Wave 1 | ADMIN-11 | Admin data leak | Response never contains `credentials_enc`, doc content | Integration | `pytest tests/test_admin_overview.py -v` | `backend/tests/test_admin_overview.py` | ✅ | +| overview-no-sensitive | 09-01 | Wave 1 | ADMIN-11 | Sensitive field exposure | `credentials_enc` and document content absent from response | Security | `pytest tests/test_admin_overview.py::test_overview_no_sensitive_fields` | `backend/tests/test_admin_overview.py` | ✅ | +| admin-guard | 09-02 | Wave 2 | ADMIN-12 | Privilege escalation | Non-admin navigating to `/admin/*` redirected to `/`; admin to `/` redirected to `/admin` | Vitest | `npx vitest run src/router/__tests__/router.guard.test.js` | `frontend/src/router/__tests__/router.guard.test.js` | ✅ | +| adminview-deleted | 09-05 | Wave 3 | ADMIN-08 | Dead code | `AdminView.vue` absent from repo | Static | `find frontend/src/ -name "AdminView.vue"` (no output = pass) | N/A (static check) | ✅ | +| tailwind-safelist | 09-03 | Wave 3 | CODE-06 | Visual regression | Dynamic provider color classes present in tailwind.config.js safelist | Config | `grep "safelist" frontend/tailwind.config.js` | `frontend/tailwind.config.js` | ✅ | --- ## Security Invariants (Must All Pass) -- [ ] `GET /api/admin/overview` never returns `credentials_enc`, `password_hash`, or document content -- [ ] `GET /api/admin/overview` is admin-only (`get_current_admin` dep enforced) -- [ ] Non-admin user accessing `/admin/*` routes is redirected to `/` by `beforeEach` guard -- [ ] Admin user accessing non-admin routes (`/`, `/settings`, etc.) is redirected to `/admin` +- [x] `GET /api/admin/overview` never returns `credentials_enc`, `password_hash`, or document content +- [x] `GET /api/admin/overview` is admin-only (`get_current_admin` dep enforced) +- [x] Non-admin user accessing `/admin/*` routes is redirected to `/` by `beforeEach` guard +- [x] Admin user accessing non-admin routes (`/`, `/settings`, etc.) is redirected to `/admin` + +--- + +## Validation Audit 2026-06-13 + +| Metric | Count | +|--------|-------| +| Gaps found | 5 | +| Resolved (automated) | 5 | +| Escalated to manual-only | 0 | + +All Wave 0 gaps were already filled during phase execution: +- `backend/tests/test_admin_overview.py` (8 tests, all passing) +- `frontend/src/router/__tests__/router.guard.test.js` (11 tests, all passing) +- Static checks (AdminView.vue deletion, Tailwind safelist) confirmed green