From 8610e7ab9bd271d62859c2ae60203dfb2b12a44e Mon Sep 17 00:00:00 2001 From: lorentz Date: Fri, 17 Jul 2026 06:47:18 -0400 Subject: [PATCH] =?UTF-8?q?docs(22):=20add=20first-ever=20phase=20verifica?= =?UTF-8?q?tion=20(human=5Fneeded=20=E2=80=94=20code=20passes,=205=20UAT?= =?UTF-8?q?=20checks=20outstanding)?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../22-VERIFICATION.md | 172 ++++++++++++++++++ 1 file changed, 172 insertions(+) create mode 100644 .planning/phases/22-approval-ui-livelink-addressable-campaign-review-and-approve/22-VERIFICATION.md diff --git a/.planning/phases/22-approval-ui-livelink-addressable-campaign-review-and-approve/22-VERIFICATION.md b/.planning/phases/22-approval-ui-livelink-addressable-campaign-review-and-approve/22-VERIFICATION.md new file mode 100644 index 0000000..cff6528 --- /dev/null +++ b/.planning/phases/22-approval-ui-livelink-addressable-campaign-review-and-approve/22-VERIFICATION.md @@ -0,0 +1,172 @@ +--- +phase: 22-approval-ui-livelink-addressable-campaign-review-and-approve +verified: 2026-07-17T06:40:00Z +status: human_needed +score: 6/6 must-haves verified (code-level); 5 items require human click-through before final close +overrides_applied: 0 +human_verification: + - test: "Click through /phishing/tickets/{ticketId} for a fully-classified campaign, a D-07 not-yet-triaged ticket, a D-08 ungrouped report, and an invalid/missing ticket ID" + expected: "Correct state renders for each (ready/not-triaged/ungrouped/error) with no crash" + why_human: "No app/**/components/** test infra (vitest.config.ts scopes to lib/** only); this is a rendered-page/visual check" + - test: "Approve one action, confirm the page refetches and re-renders updated state; repeat for remediate and mark-false-positive; confirm buttons disable post-resolution (D-05) with a tooltip" + expected: "Each action calls its API, toasts success, refetches campaign detail, and buttons become disabled with an explanatory tooltip once resolved" + why_human: "Requires live DB state transitions and visual tooltip/DOM inspection across a multi-step flow" + - test: "Sign in as a user-role account (no phishing:approve/remediate) and confirm approve/remediate/mark-false-positive buttons are disabled with tooltip, and a direct API call still 403s" + expected: "Buttons disabled (not hidden per D-05), tooltip explains why, and the underlying API independently enforces the same permission" + why_human: "Requires a second test-role session; client-side gating logic and server-side gating were confirmed identical by code inspection (hasPermission vs requirePermission), but the end-to-end browser behavior itself needs a human pass" + - test: "With MIMECAST_* env unset/disabled, load a campaign's review page and confirm an explicit unavailable state renders (not blank/error)" + expected: "Evidence card's Blast Radius tab shows the unavailable copy (\"Blast radius unavailable — Mimecast isn't configured for this environment.\")" + why_human: "Requires toggling integration config in a running environment; code path confirmed to exist and be wired (getBlastRadius returns status:'unavailable', reason:'not_configured' when isMimecastConfigured() is false and no tenant client was injected), but live-environment behavior needs confirmation" + - test: "Inspect rendered evidence section in a live browser — confirm no wraps any indicator URL, and the copy-to-clipboard affordance actually works" + expected: "URLs render as inert monospace text with a working copy button, never a clickable link" + why_human: "Source-level grep confirms no anchor tags or dangerouslySetInnerHTML exist in url-list.tsx/evidence-card.tsx, but actual clipboard behavior in a real browser is a runtime check" +--- + +# Phase 22: Approval UI (LiveLink) Verification Report + +**Phase Goal:** A ticket-ID-addressable Pulse page (Autotask LiveLink target) showing campaign +timeline, evidence, and classification, with approve/remediate/mark-false-positive wired to the +Phase 20 approval APIs. + +**Verified:** 2026-07-17 +**Status:** human_needed +**Re-verification:** No — this is the first-ever verification pass for this phase (no prior +VERIFICATION.md existed; the phase reached 6/6 plans "complete" without ever going through +`/gsd:verify-work`). + +## Goal Achievement + +### Observable Truths + +| # | Truth (REVIEW-01..06) | Status | Evidence | +|---|------------------------|--------|----------| +| 1 | REVIEW-01: A stable, ticket-ID-addressable Pulse route resolves the ticket to its campaign and renders the review page, suitable as a LiveLink target | VERIFIED | `app/phishing/tickets/[ticketId]/page.tsx` reads `ticketId` from the URL, calls `GET /api/phishing/tickets/{ticket_id}/campaign` (`app/api/phishing/tickets/[ticket_id]/campaign/route.ts` → `lib/services/phishing-ticket-resolver.ts`), then `GET /api/phishing/campaigns/{id}`. Route is NOT in `middleware.ts`'s public list (`grep -n "phishing" middleware.ts` → no match), so it is gated by the existing Better Auth session only — no separate token/query-param scheme. `phishing-ticket-resolver.test.ts` (4/4 passing) covers all 3 resolution states. | +| 2 | REVIEW-02: The page displays the campaign's timeline — linked reports, classification history, and audit events — in chronological order | VERIFIED | `app/api/phishing/campaigns/[id]/route.ts` fetches `reports`, `classifications`, `audit_events` and calls `mergeTimeline()` (`lib/services/phishing-timeline.ts`); `phishing-timeline.test.ts` (4/4 passing) asserts ascending chronological order + all 3 source kinds. `components/phishing/timeline-card.tsx` renders every `TimelineEntry` variant (report/classification/audit) with relative+absolute timestamps. | +| 3 | REVIEW-03: The page displays gathered evidence — parsed EML headers/URLs/attachments, sanitized body preview, and Mimecast blast-radius data (incl. explicit `unavailable` state) — never a raw/unsanitized body or unredacted secrets | VERIFIED (code-level; see human items) | `components/phishing/evidence-card.tsx` renders Headers/URLs/Attachments/Body-preview/Blast-Radius tabs. Body preview is rendered as JSX text inside `
` only (React auto-escapes; no `dangerouslySetInnerHTML` anywhere in `components/phishing/` or `app/phishing/` — confirmed via grep). The underlying `bodyPreview` value is built by `buildBodyPreview()` in `lib/services/eml-parser.ts`, which strips `