Files
platforms/.superpowers/sdd/2026-07-27-platform-admin-full-audit/task-5-report.md

2.8 KiB

Task 5 implementation report

RED / GREEN

  • RED: go test ./internal/logic/platform ./internal/routers -run 'Test(PlatformFinanceContentAndAuditRoutes|ApprovalValues)' -v failed before implementation because Task 5 routes were absent and the approval update whitelist did not exist.
  • GREEN: the same route and approval-contract tests pass. A transactional approval test confirms the approval update only persists status, opinion, handler identity, and handling time, then inserts an aud_operation_log in the same transaction.

Changes

  • Registered writable, restricted-field finance APIs (fin_payment, fin_settlement, fin_reconciliation) and content/customer-service APIs (cnt_content, ntf_template, cs_ticket). They retain the standard status patch and logical archive behavior.
  • Registered wallet, report, and audit record resources as GET-only list/detail APIs. No generic write route is registered for those resources.
  • Added POST /audit/aud_approval/:identity/approve. It derives the handler identity from the authenticated JWT, records the handling timestamp, limits the update to the four approval fields, and appends before/after audit data atomically.
  • Extended AudApproval with persisted handler_identity and handled_at fields.
  • Added route, approval/audit-transaction, and empty-dashboard-zero-value coverage.

Verification

  • gofmt -w internal/models/aud_approval.go internal/routers/platform.go internal/routers/platform_test.go internal/logic/platform/audit.go internal/logic/platform/audit_test.go internal/logic/platform/health_test.go — PASS
  • go test ./internal/logic/platform ./internal/routers -run 'Test(PlatformFinanceContentAndAuditRoutes|ApprovalValues|ApproveAuditOnlyUpdates|DashboardOverviewReturnsZero)' -v — PASS
  • go test ./... — PASS
  • go build ./cmd/main — PASS
  • git diff --check — PASS

Concerns

  • Approval status values are accepted as non-empty strings to preserve the existing status model; a future workflow may want an explicit state-transition policy (for example, only pending -> approved|rejected).

Fix round 1: P1 approval transition guard

RED / GREEN

  • RED: approval accepted arbitrary non-empty states, updated every matching identity regardless of its current status, and did not compare the JWT operator with the applicant. The new tests reproduced invalid state acceptance, repeat processing, self-approval, and a concurrent second decision after a pending read.
  • GREEN: only approved and rejected requests proceed. The approval must still be pending, the applicant cannot decide it, and the update predicate is identity AND status = pending. A zero-row conditional update is rejected and does not append an operation audit.

Verification

  • go test ./internal/logic/platform -run 'TestApproveAudit' -count=1 -v — PASS