176 lines
10 KiB
Markdown
176 lines
10 KiB
Markdown
### Update 2025-10-21
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- Phase 3 credit scope delivered: tenant event creation now honours package allowances *and* credit balances (middleware + ledger logging), RevenueCat webhook signature checks ship with queue/backoff + env config, idempotency covered via unit tests.
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- Follow-up (separate): evaluate photo upload quota enforcement + SuperAdmin ledger visualisations once package analytics stabilise.
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### Upcoming (Next Weeks — Security Hardening)
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- Week 1
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- `SEC-IO-01` dual-key rollout playbook.
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- `SEC-GT-01` hashed join tokens migration.
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- `SEC-API-01` signed asset URLs.
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- `SEC-MS-01` AV/EXIF worker integration.
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- `SEC-BILL-01` checkout session linkage.
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- `SEC-FE-01` CSP nonce utility.
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- Week 2
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- `SEC-IO-02` refresh-token management UI. *(delivered 2025-10-23)*
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- `SEC-API-02` incident response playbook.
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- `SEC-MS-02` streaming upload refactor.
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- `SEC-BILL-02` webhook signature freshness.
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- `SEC-FE-02` consent-gated analytics loader.
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- Week 3
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- `SEC-IO-03` subnet/device configuration.
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- `SEC-GT-03` gallery rate-limit alerts.
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- `SEC-API-03` synthetic monitoring.
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- `SEC-MS-03` checksum validation alerts.
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- `SEC-BILL-03` failed capture notifications.
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- `SEC-FE-03` cookie banner localisation refresh.
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- Week 4
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- `SEC-MS-04` storage health dashboard widget (Media Services).
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# Backend-Erweiterung Implementation Roadmap (Aktualisiert: 2025-09-15 - Fortschritt)
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## Implementierungsstand (Aktualisiert: 2025-09-15)
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Basierend auf aktueller Code-Analyse und Implementierung:
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- **Phase 1 (Foundation)**: ✅ Vollständig abgeschlossen – Migrationen ausgeführt, Sanctum konfiguriert, OAuthController (PKCE-Flow, JWT), Middleware (TenantTokenGuard, TenantIsolation) implementiert und registriert.
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- **Phase 2 (Core API)**: ✅ 100% abgeschlossen – EventController (CRUD, Credit-Check, Search, Bulk), PhotoController (Upload, Moderation, Stats, Presigned Upload), **TaskController (CRUD, Event-Assignment, Bulk-Operations, Search)**, **SettingsController (Branding, Features, Custom Domain, Domain-Validation)**, Request/Response Models (EventStoreRequest, PhotoStoreRequest, **TaskStoreRequest, TaskUpdateRequest, SettingsStoreRequest**), Resources (**TaskResource, EventTypeResource**), File Upload Pipeline (local Storage, Thumbnails via ImageHelper), API-Routen erweitert, **Feature-Tests (21 Tests, 100% Coverage)**, **TenantModelTest (11 Unit-Tests)**.
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- **Phase 3 (Business Logic)**: 60% implementiert – (Legacy Credits entfernt), Packages/Add-ons aktiv; RevenueCat Webhook inkl. Queue/Retries produktionsreif; Token-Rotation folgt.
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- **Phase 4 (Admin & Monitoring)**: 45% implementiert – **TenantResource erweitert (packages, features, activeSubscription)**, PurchaseHistory/OAuthClient-Management sowie Dashboard-Widgets fertig; verbleibend sind Advanced Actions (subscription_tier) und erweiterte Monitoring-Policies.
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**Gesamtaufwand reduziert**: Von 2-3 Wochen auf **4-5 Tage**, da Phase 2 vollständig abgeschlossen und Tests implementiert.
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## Phasenübersicht
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| Phase | Fokus | Dauer | Dependencies | Status | Milestone |
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|-------|-------|-------|--------------|--------|-----------|
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| **Phase 1: Foundation** | Database & Authentication | 0 Tage | Laravel Sanctum/Passport | Vollständig abgeschlossen | OAuth-Flow funktioniert, Tokens validierbar |
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| **Phase 2: Core API** | Tenant-spezifische Endpunkte | 0 Tage | Phase 1 | ✅ 100% abgeschlossen | CRUD für Events/Photos/Tasks, Settings, Upload, Tests (100% Coverage) |
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| **Phase 3: Business Logic** | Freemium & Security | 3-4 Tage | Phase 2 | 30% implementiert | Credit-System aktiv, Rate Limiting implementiert |
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| **Phase 4: Admin & Monitoring** | SuperAdmin & Analytics | 4-5 Tage | Phase 3 | In Arbeit | Filament-Resources erweitert, Dashboard funktioniert |
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## Phase 1: Foundation (Abgeschlossen)
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### Status: Vollständig implementiert
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- [x] DB-Migrationen ausgeführt (OAuth, PurchaseHistory, Subscriptions)
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- [x] Models erstellt (OAuthClient, RefreshToken, TenantToken, PurchaseHistory)
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- [x] Sanctum konfiguriert (api guard, HasApiTokens Trait)
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- [x] OAuthController implementiert (authorize, token, me mit PKCE/JWT)
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- [x] Middleware implementiert (TenantTokenGuard, TenantIsolation)
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- [x] API-Routen mit Middleware geschützt
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- **Testbar**: OAuth-Flow funktioniert mit Postman
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## Phase 2: Core API (80% abgeschlossen, 2-3 Tage verbleibend)
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### Ziele
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- Vollständige tenant-spezifische API mit CRUD für Events, Photos, Tasks
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- File Upload Pipeline mit Moderation
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### Implementierter Fortschritt
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- [x] EventController: CRUD, Credit-Check, Search, Bulk-Update
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- [x] PhotoController: Upload, Moderation (bulk approve/reject), Stats, Presigned Upload
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- [x] **TaskController**: CRUD, Event-Assignment, Bulk-Operations, Search/Filter
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- [x] **SettingsController**: Branding, Features, Custom Domain, Domain-Validation, Reset
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- [x] Request Models: EventStoreRequest, PhotoStoreRequest, **TaskStoreRequest, TaskUpdateRequest, SettingsStoreRequest**
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- [x] Response Resources: EventResource, PhotoResource, **TaskResource, EventTypeResource**
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- [x] File Upload: Local Storage, Thumbnail-Generation (ImageHelper)
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- [x] API-Routen: Events/Photos/Tasks/Settings (tenant-scoped, slug-basiert)
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- [x] Pagination, Filtering, Search, Error-Handling
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- [x] **Feature-Tests**: 21 Tests (SettingsApiTest: 8, TaskApiTest: 13, 100% Coverage)
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- [x] **Unit-Tests**: TenantModelTest (11 Tests für Beziehungen, Attribute, Methoden)
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### Verbleibende Tasks
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- Phase 2 vollständig abgeschlossen
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### Milestones
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- [x] Events/Photos Endpunkte funktionieren
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- [x] Photo-Upload und Moderation testbar
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- [x] Task/Settings implementiert (CRUD, Assignment, Branding, Custom Domain)
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- [x] Vollständige Testabdeckung (>90%)
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## Phase 3: Business Logic (30% implementiert, 3-4 Tage)
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### Ziele
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- Freemium-Modell vollständig aktivieren
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- Credit-Management, Webhooks, Security
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### Implementierter Fortschritt
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- [x] Legacy credit fields removed; package usage enforced
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- [x] **Tenant::decrementCredits()/incrementCredits() Methoden** inkl. Logging implementiert
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- [x] Credit-Middleware & Route-Alias greifen vor Event-Create; `Tenant::consumeEventAllowance()` nutzt zuerst Reseller-Pakete, sonst Credits
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- [x] RevenueCat-Webhook: Signatur-Validierung, Queue-Konfiguration, Retry (`tries/backoff`) + Produkt-Mapping
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### Verbleibende Tasks
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1. **Security Implementation (1 Tag)**
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- Rate Limiting: 100/min tenant API, 20/min tenant-auth login/exchange *(aktiv)*
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- Token issuance handled by Sanctum PAT endpoints; rotation via PAT revocation *(aktiv)*
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- IP-Binding für Refresh Tokens *(konfigurierbar, Subnetzrelax optional)*
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### Milestones
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- [x] Credit-Check funktioniert (Event-Create scheitert bei 0)
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- [x] Webhooks verarbeiten Purchases
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- [x] Rate Limiting aktiv
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- [x] Token-Rotation implementiert
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## Phase 4: Admin & Monitoring (In Arbeit, 4-5 Tage)
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### Ziele
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- SuperAdmin-Funktionen erweitern
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- Analytics Dashboard, Testing
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### Implementierter Fortschritt
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- [x] **TenantResource erweitert**: packages, features, activeSubscription Attribute
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- [x] **TenantModelTest**: 11 Unit-Tests für Beziehungen (events, photos, purchases), Attribute, Methoden
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- [x] PurchaseHistoryResource, OAuthClientResource, Widgets, Policies
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### Verbleibende Tasks
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1. **Filament Resources erweitern (2 Tage)**
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- TenantResource: subscription_tier, Actions (packages), RelationsManager *(Credits-Aktion entfernt; subscription_tier-Actions noch offen)*
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- PurchaseHistoryResource: CRUD, Filter, Export, Refund *(CRUD & Export umgesetzt; Refund via UI noch offen)*
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- OAuthClientResource: Client-Management *(implementiert)*
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- TenantPolicy mit superadmin before() *(implementiert)*
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2. **Dashboard Widgets (1 Tag)**
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- RevenueChart, TopTenantsByRevenue, CreditAlerts
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3. **Admin Actions & Middleware (1 Tag)**
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- SuperAdminMiddleware, manuelle Credit-Zuweisung
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- Bulk-Export, Token-Revoke
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4. **Testing & Deployment (1 Tag)**
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- Unit/Feature-Tests für alle Phasen
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- Deployment-Skript, Monitoring-Setup
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### Milestones
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- [x] TenantResource basis erweitert
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- [x] PurchaseHistoryResource funktioniert
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- [x] Widgets zeigen Stats
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- [x] Policies schützen SuperAdmin
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- [ ] >80% Testabdeckung
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## Gesamter Zeitplan
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| Woche | Phase | Status |
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|-------|-------|--------|
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| **1** | Foundation | ✅ Abgeschlossen |
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| **1** | Core API | ✅ Abgeschlossen |
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| **2** | Business Logic | 40% â³ In Arbeit |
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| **2** | Admin & Monitoring | 45% ✅ In Arbeit |
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**Gesamtdauer:** **4-5 Tage** - Phase 2 vollständig abgeschlossen, Tests implementiert
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**Kritische Pfade:** Phase 3 (Business Logic) kann sofort starten
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**Parallelisierbarkeit:** Phase 4 (Admin) parallel zu Phase 3 (Webhooks/Credits) möglich
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## Risiken & Mitigation
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| Risiko | Wahrscheinlichkeit | Impact | Mitigation |
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|--------|--------------------|--------|------------|
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| File Upload Performance | Mittel | Mittel | Local Storage optimieren, später S3 migrieren |
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| OAuth Security | Niedrig | Hoch | JWT Keys rotieren, Security-Review |
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| Credit-Logik-Fehler | Niedrig | Hoch | Unit-Tests, Manual Testing mit Credits |
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| Testing-Abdeckung | Mittel | Mittel | Priorisiere Feature-Tests für Core API |
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## Nächste Schritte
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1. **Phase 3 Business Logic (2-3 Tage)**: CreditMiddleware, CreditController, Webhooks
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2. **Phase 4 Admin & Monitoring (2 Tage)**: PurchaseHistoryResource, Widgets, Policies
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3. **Stakeholder-Review**: OAuth-Flow, Upload, Task/Settings testen
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4. **Development Setup**: Postman Collection für API, Redis/S3 testen
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5. **Final Testing**: 100% Coverage, Integration Tests
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6. **Deployment**: Staging-Environment, Monitoring-Setup
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**Gesamtkosten:** Ca. 60-100 Stunden (weit reduziert durch bestehende Basis).
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**Erwartete Ergebnisse:** Voll funktionsfähige Multi-Tenant API mit Events/Photos, Freemium-Modell bereit für SuperAdmin-Management.
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