diff --git a/.planning/phases/24-aws-route-53-dns-sync-track-changes-crud-operations-full-aud/24-07-SUMMARY.md b/.planning/phases/24-aws-route-53-dns-sync-track-changes-crud-operations-full-aud/24-07-SUMMARY.md new file mode 100644 index 0000000..039962e --- /dev/null +++ b/.planning/phases/24-aws-route-53-dns-sync-track-changes-crud-operations-full-aud/24-07-SUMMARY.md @@ -0,0 +1,166 @@ +--- +phase: 24-aws-route-53-dns-sync-track-changes-crud-operations-full-aud +plan: 07 +subsystem: aws-route53 +tags: [route53, admin-ui, dns, crud, audit-history] + +requires: + - phase: 24-04 + provides: "isRoute53Configured / health check with D-12 NS-delegation comparison" + - phase: 24-05 + provides: "/api/route53/* read + CRUD write routes, audit lifecycle" + - phase: 24-06 + provides: "route53-incremental/route53-full scheduler entries, /admin/sync tile" +provides: + - "app/admin/sync/route53/page.tsx — Zones / Records / History / Schedule tabbed detail page" + - "components/admin/route53/record-editor-dialog.tsx — RecordEditorDialog (create/edit) + RecordDeleteConfirm (immediate delete)" +affects: [phase-24-verification] + +tech-stack: + added: [] + patterns: + - "Client-side pagination over full-list API responses (zones/records/history endpoints have no offset/limit params) via a local paginate() slice helper" + - "Row-click-to-select-and-switch-tab (Zones row -> Records tab pre-filtered; Records row action -> History tab pre-filtered) instead of a nested drill-down route" + - "DetailModal's generic Fields/Raw-tab fallback used as-is for zone and history-row drill-downs — no bespoke JSON-diff UI (per 24-RESEARCH.md 'Don't Hand-Roll')" + +key-files: + created: + - app/admin/sync/route53/page.tsx + - components/admin/route53/record-editor-dialog.tsx + modified: + - .planning/phases/24-aws-route-53-dns-sync-track-changes-crud-operations-full-aud/24-VALIDATION.md + +key-decisions: + - "GET /api/route53/zones, /records, and /history return { items: [...] }, not a bare array as the plan's block stated — page.tsx reads .items from each response (ground truth from the actual plan 24-05 route implementations, not the plan's interface doc)." + - "The plan's History tab spec calls for 'a zone-wide view when no record is selected', but the only history endpoint implemented in plan 24-05 is per-record (GET .../records/{recordId}/history) — there is no zone-wide history route and this plan's files_modified does not authorize adding one. Implemented instead: History tab shows an EmptyState prompting the operator to pick a record's History action on the Records tab; once selected, the tab shows that record's full ledger with a Clear control to return to the prompt." + - "GET /api/route53/sync never actually returns 503 for the unconfigured case in the current plan-24-05 implementation (only the POST trigger and the CRUD write routes do) — the page still checks for a 503 on the GET response per the plan's literal acceptance criteria (defensive / forward-compatible), and separately surfaces a 503 from the POST Sync Now action via a toast + the same unconfigured empty-state." + +requirements-completed: [] # SC-2/SC-4/SC-6 not yet marked complete — Task 3 (live checkpoint) is unresolved, see below + +duration: "~55 min, 2 of 3 tasks (Task 3 is a blocking human checkpoint)" +completed: "2026-08-05" +--- + +# Phase 24 Plan 7: Route 53 Admin Detail Page + Record Editor Summary — PARTIAL (checkpoint pending) + +Built the `/admin/sync/route53` four-tab detail page and the create/edit/delete record dialog +that drive the plan 24-05 CRUD routes. Task 3 (the nine-step live AWS end-to-end verification) +is a blocking `checkpoint:human-verify` and has **not** been run — this plan is not complete +until a human runs it against a real AWS account and reports back. + +## Performance + +- **Duration:** ~55 min (Tasks 1-2 only) +- **Tasks:** 2 of 3 completed; Task 3 blocked awaiting human verification +- **Files modified:** 2 created, 1 doc updated + +## Accomplishments + +- `/admin/sync/route53` renders Zones / Records / History / Schedule tabs following the + `veeam`/`pax8` sync-detail-page shape, with a Sync Now trigger (bounded 3s/20-poll loop), + a status line (zone/record/history-row counts + last sync status), and a graceful + unconfigured empty-state. +- Records tab actions cell gates on the D-01 writable-type allowlist (`A`/`AAAA`/`CNAME`/ + `MX`/`TXT`/`SRV`); NS/SOA rows render a muted "Read-only" label with an explanatory + `title`, with the real 400 gate remaining server-side (plan 24-05). +- History tab renders `pulse_crud` vs `sync_detected_drift` with visually distinct + `StatusBadge` tones (D-06), plus change-action (create/update/delete) and actor columns. +- `RecordEditorDialog` (create/edit) and `RecordDeleteConfirm` (single misclick-guard, + immediate delete, D-03) both wired to the plan 24-05 write routes, with the submit/delete + controls disabled while their own request is in flight (T-24-20) and server 400/409/502 + messages rendered inline without closing the dialog. +- Confirmed the dev server is live on port 3100 and `/admin/sync/route53` correctly + redirects an unauthenticated request to `/auth/sign-in` (middleware working as expected) + ahead of handing off the checkpoint. + +## Task Commits + +1. **Task 1: Zones, records, and history page shell** - `b3048be` (feat) +2. **Task 2: Record editor dialog with create, edit, and immediate delete** - `fadfcb8` (feat) +3. **Task 3: End-to-end phase verification** - NOT STARTED (blocking `checkpoint:human-verify`; requires a real AWS account and a running, authenticated browser session — see "Checkpoint Status" below) + +**Plan metadata:** this commit (docs: partial plan summary + validation update) + +## Files Created/Modified + +- `app/admin/sync/route53/page.tsx` — four-tab detail page (789 lines) +- `components/admin/route53/record-editor-dialog.tsx` — `RecordEditorDialog` + `RecordDeleteConfirm` (370 lines) +- `.planning/phases/24-aws-route-53-dns-sync-track-changes-crud-operations-full-aud/24-VALIDATION.md` — marked 24-07-T1/24-07-T2 rows green; 24-07-T3 (the checkpoint) left pending + +## Decisions Made + +See `key-decisions` in frontmatter: (1) API responses are `{ items: [...] }` envelopes, not +bare arrays as the plan's interfaces block stated — followed the actual plan-24-05 route +implementations; (2) no zone-wide history endpoint exists, so the History tab requires a +record selection first rather than showing an unfiltered zone view; (3) the unconfigured-503 +check is implemented on the sync-status GET per the plan's literal spec even though the +current route never emits it, and is backed up by handling a 503 from the POST trigger. + +## Deviations from Plan + +### Auto-fixed Issues + +**1. [Rule 1 - Bug] Grep-checked acceptance criteria false-positived on doc-comment prose** +- **Found during:** Task 1 verification (`grep -c dangerouslySetInnerHTML` / `grep -c swr\|react-query`) +- **Issue:** the file-header doc comment explained the security posture by naming the literal + strings the acceptance grep checks are zero occurrences of (e.g. "no dangerouslySetInnerHTML", + "no SWR/react-query"), which made both grep counts 1 instead of 0 even though no actual + usage exists — the same false-positive pattern documented in 24-05's SUMMARY. +- **Fix:** reworded the two affected doc-comment lines to describe the same guarantee without + the literal grepped substrings ("no raw-HTML injection helper", "no client-side data-fetching + library"). +- **Files modified:** `app/admin/sync/route53/page.tsx` +- **Verification:** `grep -c dangerouslySetInnerHTML` and `grep -c "swr\|react-query\|useSWR"` both return 0; `npx tsc --noEmit --pretty` and `npm run build` both clean after the edit. +- **Committed in:** `b3048be` (part of Task 1 commit — caught before commit, not a follow-up fix) + +### Out-of-Scope Discovery (logged, not fixed) + +None beyond what's already documented in earlier phase-24 plans' `deferred-items.md`. + +## Checkpoint Status: BLOCKED — awaiting human verification + +Task 3 is ``. Per the executor's +worktree-agent instructions, this is a live, 9-step verification against a real AWS Route 53 +account (creating/updating/deleting an actual DNS TXT record, curl auth-gating checks against +a real session cookie, toggling `/admin/integrations`, and a live console DNS edit for drift +detection). None of these steps were fabricated or run unilaterally. + +**Confirmed before handoff:** +- The dev server responds on port 3100. +- `GET /admin/sync/route53` (unauthenticated) returns `307` to `/auth/sign-in?callbackUrl=%2Fadmin%2Fsync%2Froute53` — middleware gating is active as expected. + +**The nine verification steps (verbatim from `24-07-PLAN.md` Task 3 ``)** still +need to be run by a human against a real AWS account and Pulse admin session: + +1. Sync (SC-1) — `/admin/sync` tile → Sync Now → non-zero zone/record counts + a `completed` `sync_history` row. +2. Create (SC-2/SC-3/SC-4) — new TXT record → success toast with propagation status → confirm in AWS console → one `create`/`pulse_crud` history row. +3. Update — edit the value → confirm in AWS console → a second `update` history row with the original value in `before_value`. +4. Delete (D-03) — delete → single confirmation, executes immediately → confirm gone from AWS console → a third `delete` history row. +5. Audit completeness (SC-3/D-07) — `route53_audit_log` has 3 `committed` rows with the operator's email. +6. Failure logging (D-07/T-24-01) — NS write via curl → 400; a genuine AWS-side rejection (e.g. apex CNAME) → 502 + a `failed` audit row with a sanitized `error_message`. +7. Auth gating (D-04/T-24-02) — `user`-role session → create curl returns 403; `GET /api/route53/zones` still 200 for that session. +8. Drift detection (D-06) — edit a record directly in the AWS console, Sync Now → a `sync_detected_drift` history row with a null actor. +9. Health check (D-12/SC-6) — `/admin/integrations` shows an AWS Route 53 row with live status (and any NS-delegation mismatch); toggling Route 53 off suppresses the health row while `POST /api/route53/sync` still succeeds (D-10). + +**Resume signal (from the plan):** reply "approved" if all nine steps behave as described, or +list which step numbers failed and what was observed instead. + +**24-VALIDATION.md status:** the three Manual-Only Verifications rows this checkpoint is meant +to exercise (write-route auth gating, live AWS round-trip, D-10 display-only disable) have +**not** been updated with observed outcomes yet — that update is deferred until the human +completes the nine steps above and reports back. Do not mark 24-07 (or the phase) complete +until that happens. + +## Self-Check: PASSED + +- FOUND: app/admin/sync/route53/page.tsx +- FOUND: components/admin/route53/record-editor-dialog.tsx +- Commit `b3048be` present in `git log` +- Commit `fadfcb8` present in `git log` + +## Threat Flags + +None beyond what's already covered by this plan's own `` (T-24-25, T-24-02, +T-24-20, T-24-01, T-24-26) — all addressed as designed in "Accomplishments" above. No new +network endpoints, auth paths, or schema changes were introduced; both new files only call +the already-existing `/api/route53/*` surface from plan 24-05. diff --git a/.planning/phases/24-aws-route-53-dns-sync-track-changes-crud-operations-full-aud/24-VALIDATION.md b/.planning/phases/24-aws-route-53-dns-sync-track-changes-crud-operations-full-aud/24-VALIDATION.md index 1d50420..6108b19 100644 --- a/.planning/phases/24-aws-route-53-dns-sync-track-changes-crud-operations-full-aud/24-VALIDATION.md +++ b/.planning/phases/24-aws-route-53-dns-sync-track-changes-crud-operations-full-aud/24-VALIDATION.md @@ -61,8 +61,8 @@ AWS error sanitization, change-batch construction, propagation polling, NS compa | 24-05-T3m | 24-05 | 3 | SC-2 (D-04) | **T-24-02** | `requireAdmin()` returns 403 for a `user`-role session hitting a write route directly | manual / smoke | none automated — see Manual-Only table row 1 | ❌ manual by convention | ⬜ pending | | 24-06-T1 | 24-06 | 3 | SC-1, SC-6 | T-24-21, T-24-22, T-24-24 | Both sync types dispatch via dynamic import and gate on `isRoute53Configured()` only, never on `integration_settings` (D-10) | grep gate + typecheck | `npx tsc --noEmit --pretty && test $(grep -A12 "config.sync_type === 'route53" lib/services/sync-scheduler.ts \| grep -c integration_settings) -eq 0` | ➕ modified by task | ⬜ pending | | 24-06-T2 | 24-06 | 3 | SC-6 | T-24-23 | Tile entry uses a valid `COLOR_MAP` key; logo asset contains no `script` or `xlink:href` | grep gate + build | `npm run build && test $(grep -ci 'script\|xlink:href' public/logos/route53.svg) -eq 0` | ➕ created by task | ⬜ pending | -| 24-07-T1 | 24-07 | 4 | SC-4, SC-6 | T-24-25 | Page renders record values and history before/after as escaped text; no `dangerouslySetInnerHTML`; no SWR/react-query | grep gate + build | `npm run build && test $(grep -c 'dangerouslySetInnerHTML' app/admin/sync/route53/page.tsx) -eq 0` | ➕ created by task | ⬜ pending | -| 24-07-T2 | 24-07 | 4 | SC-2 | **T-24-01**, T-24-20, T-24-26 | Type selector offers only the six writable types; submit disabled while in flight; no approval-workflow state introduced | grep gate + build | `npm run build && test $(grep -c "'NS'\|'SOA'" components/admin/route53/record-editor-dialog.tsx) -eq 0` | ➕ created by task | ⬜ pending | +| 24-07-T1 | 24-07 | 4 | SC-4, SC-6 | T-24-25 | Page renders record values and history before/after as escaped text; no `dangerouslySetInnerHTML`; no SWR/react-query | grep gate + build | `npm run build && test $(grep -c 'dangerouslySetInnerHTML' app/admin/sync/route53/page.tsx) -eq 0` | ✅ created by task | ✅ green | +| 24-07-T2 | 24-07 | 4 | SC-2 | **T-24-01**, T-24-20, T-24-26 | Type selector offers only the six writable types; submit disabled while in flight; no approval-workflow state introduced | grep gate + build | `npm run build && test $(grep -c "'NS'\|'SOA'" components/admin/route53/record-editor-dialog.tsx) -eq 0` | ✅ created by task | ✅ green | | 24-07-T3 | 24-07 | 4 | SC-1..SC-6 | all | Full live round-trip: sync, create/update/delete against real AWS, audit completeness, failure logging, auth gating, drift detection, D-12 health, D-10 display-only disable | manual / checkpoint | none automated — blocking `checkpoint:human-verify`, 9 steps | ❌ manual by necessity | ⬜ pending | *Status: ⬜ pending · ✅ green · ❌ red · ⚠️ flaky*