Commit Graph
86 Commits
Author SHA1 Message Date
sysopsandClaude Sonnet 5 349104a809 QA-09: barrierefreiheits-audit
Voller Merge von TEN-05/IAM-08/RBAC-05/LIC-04/AUD-04/CFG-04/OPS-02 (SHL-01
bereits Bestandteil) nach feature/qa-09-barrierefreiheits-audit. WCAG-2.1-AA-
Audit ueber alle 7 Core-Frontends (15 Seiten): automatisierte Pruefung
(pa11y/HTML_CodeSniffer WCAG2AA) und automatisiertes Tastatur-Traversal
(Puppeteer) auf 192.168.1.131 durchgefuehrt, Ergebnis nach Fixes 0/15
Verstoesse, 100% Tastaturerreichbarkeit ohne Fallen.

Vier reale WCAG-Verstoesse gefunden und behoben: ungueltiger
autocomplete="username" auf type="email"-Feldern (account, 2 Seiten) sowie
fehlende zugaengliche Namen auf Filter-/Eingabefeldern in audit-log,
lic-admin und tenant-admin (aria-label ergaenzt).

Zusaetzlich ein realer Testinfrastruktur-Fehler in internal/adminapi
gefunden: lichandler_test.go's Cleanup rief `DELETE FROM tenant_licenses
WHERE tenant_id = $1` OHNE das $1-Argument auf (Fehler durch `_, _ =`
verschluckt) - die Tenant-Zeile blieb dadurch ueber eine FK-Constraint
dauerhaft haengen und verfaelschte internal/migrate im vollen Testlauf,
analog zu den in QA-04 gefundenen defer/t.Cleanup-Bugs. Nur Testcode
betroffen.

Ein Restbefund terminiert: echter Bildschirmleser-Durchlauf (NVDA/
VoiceOver) steht mangels grafischer Testumgebung noch aus, Frist vor QA-05
(siehe docs/QA-09-BARRIEREFREIHEITS-AUDIT.md Abschnitt 5).

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01HhgFcLS8tYMhDJpP74C6AQ
2026-08-29 10:27:15 +02:00
sysops 03cd1e01c5 Merge branch 'feature/ops-02-zentrale-statusseite' into feature/qa-09-barrierefreiheits-audit
# Conflicts:
#	DEVLOG.md
#	scripts/reset-test-env.sh
2026-08-29 10:02:30 +02:00
sysops 98944b1412 Merge branch 'feature/cfg-04-benachrichtigungs-einstellungen-oberflaeche' into feature/qa-09-barrierefreiheits-audit
# Conflicts:
#	DEVLOG.md
#	scripts/reset-test-env.sh
#	scripts/run-checks.sh
2026-08-29 10:01:48 +02:00
sysops 93a49dd72c Merge branch 'feature/aud-04-audit-log-ansicht' into feature/qa-09-barrierefreiheits-audit
# Conflicts:
#	DEVLOG.md
#	go.mod
#	go.sum
#	scripts/reset-test-env.sh
2026-08-29 10:00:28 +02:00
sysops 8bd5bb5a52 Merge branch 'feature/lic-04-lizenz-modul-verwaltungsoberflaeche' into feature/qa-09-barrierefreiheits-audit
# Conflicts:
#	DEVLOG.md
#	go.mod
#	go.sum
#	internal/flag/flag.go
#	scripts/reset-test-env.sh
2026-08-29 09:59:50 +02:00
sysops 8a779531e1 Merge branch 'feature/rbac-05-rechte-administrationsoberflaeche' into feature/qa-09-barrierefreiheits-audit
# Conflicts:
#	DEVLOG.md
2026-08-29 09:58:58 +02:00
sysopsandClaude Sonnet 5 9f641fec76 QA-04: sicherheits-penetrationspruefung-core
Voller Merge von RBAC-02/IAM-06/IAM-07/API-03/API-10/API-08/API-09/IAM-10/
IAM-11/IAM-13 plus echte Angriffstests (internal/pentest) gegen SSO/OIDC
(alg=none, Fremdschluessel, Claims-Manipulation, Nonce-Replay), Rate-
Limiting/Lockout im simulierten Mehrinstanz-Betrieb, zentrale Policy-
Durchsetzung (Rechteausweitung, struktureller Guard-Bypass) und Master-
Key-/Tenant-KEK-Rotation. 29/29 Pakete gruen auf 192.168.1.131.

Vier real gefundene Testinfrastruktur-Fehler behoben: reset-test-env.sh
liess tenant_keks (und weitere neuere Registry-Tabellen) beim Reset stehen
(FK-CASCADE loescht nur die Constraint, keine Zeilen); zwei E2E-Tests und
kek_test.go schlossen ihren adminPool per defer VOR ihrer t.Cleanup-
Bereinigung (t.Cleanup laeuft immer nach allen defers); migrate_test.go
hatte ein Testschema ohne die TEN-04-Lifecycle-Spalten. Alle vier Fixes
betreffen ausschliesslich Testcode, kein Produktionscode geaendert.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01HhgFcLS8tYMhDJpP74C6AQ
2026-08-29 09:57:36 +02:00
sysops 5e6cb4e2db Merge branch 'feature/api-09-mtls-zwischen-modul-instanzen-verteilte-installation' into feature/qa-04-sicherheits-penetrationspruefung-core 2026-08-29 09:43:42 +02:00
sysops b8c3f1b989 Merge branch 'feature/api-08-security-header-baseline-fuer-alle-frontends' into feature/qa-04-sicherheits-penetrationspruefung-core 2026-08-29 09:43:42 +02:00
sysops ca547bcd54 Merge branch 'feature/api-10-master-key-verwaltung-tenant-schluesselhierarchie-kms-anbindung' into feature/qa-04-sicherheits-penetrationspruefung-core
# Conflicts:
#	go.mod
#	go.sum
#	scripts/reset-test-env.sh
2026-08-29 09:43:34 +02:00
sysops cbbf5a348a Merge branch 'feature/api-03-zentrales-rate-limiting-api-gateway-schicht' into feature/qa-04-sicherheits-penetrationspruefung-core
# Conflicts:
#	scripts/reset-test-env.sh
#	scripts/run-checks.sh
2026-08-29 09:43:05 +02:00
sysops 550fc70d50 Merge branch 'feature/rbac-02-policy-enforcement-schicht-zentral' into feature/qa-04-sicherheits-penetrationspruefung-core
# Conflicts:
#	scripts/reset-test-env.sh
2026-08-29 09:42:39 +02:00
sysops 314b821929 QA-02: echter End-to-End-Testlauf ueber TEN-01..07/IAM-01..14
Volle Merge-Verifikation aller 21 Vorbedingungs-Tickets: neue
internal/e2e-Tests (Tenant-Onboarding-Login-Flow, Cross-Tenant-Isolation)
gegen echte Postgres-Instanz, docs/QA-02-PRUEFPROTOKOLL.md mit
Ticket-zu-Test-Zuordnung. Dabei echten Merge-Konflikt zwischen IAM-12 und
IAM-13 gefunden und behoben (jwk/jwkSet-Typkollision in internal/oidc).
124/124 Tests gruen auf 131.
2026-08-29 09:35:31 +02:00
sysops 4f84ee23dc Merge branch 'feature/iam-14-passwort-richtlinien' into feature/qa-02-pruefgate-identitaet-mandanten
# Conflicts:
#	scripts/reset-test-env.sh
#	scripts/run-checks.sh
2026-08-29 09:22:40 +02:00
sysops 559b650af7 Merge branch 'feature/iam-13-oidc-provider-fuer-drittanwendungen' into feature/qa-02-pruefgate-identitaet-mandanten
# Conflicts:
#	DEVLOG.md
#	scripts/reset-test-env.sh
#	scripts/run-checks.sh
2026-08-29 09:22:10 +02:00
sysops fb0ff9e779 Merge branch 'feature/iam-12-aktive-sitzungen-verwaltung' into feature/qa-02-pruefgate-identitaet-mandanten
# Conflicts:
#	scripts/reset-test-env.sh
#	scripts/run-checks.sh
2026-08-29 00:12:06 +02:00
sysops 912857d35b Merge branch 'feature/iam-11-saml-2-0-anbindung' into feature/qa-02-pruefgate-identitaet-mandanten 2026-08-29 00:11:52 +02:00
sysops 2f832292b3 Merge branch 'feature/iam-10-passwortlose-anmeldung-via-webauthn-passkey' into feature/qa-02-pruefgate-identitaet-mandanten
# Conflicts:
#	scripts/reset-test-env.sh
#	scripts/run-checks.sh
2026-08-29 00:11:46 +02:00
sysops c6933f0e2f Merge branch 'feature/iam-09-api-token-service-accounts' into feature/qa-02-pruefgate-identitaet-mandanten
# Conflicts:
#	scripts/reset-test-env.sh
#	scripts/run-checks.sh
2026-08-29 00:11:35 +02:00
sysops f89ec925fc Merge branch 'feature/iam-08-benutzerprofil-login-oberflaeche' into feature/qa-02-pruefgate-identitaet-mandanten
# Conflicts:
#	DEVLOG.md
2026-08-29 00:11:23 +02:00
sysops 6c8582c1c2 Merge branch 'feature/iam-07-account-lockout-login-rate-limiting' into feature/qa-02-pruefgate-identitaet-mandanten
# Conflicts:
#	scripts/reset-test-env.sh
#	scripts/run-checks.sh
2026-08-29 00:11:09 +02:00
sysops 95d1a6810a Merge branch 'feature/iam-06-sso-anmeldung-ueber-oidc' into feature/qa-02-pruefgate-identitaet-mandanten 2026-08-29 00:10:39 +02:00
sysops ca07ae4d68 Merge branch 'feature/iam-05-ldap-active-directory-anbindung' into feature/qa-02-pruefgate-identitaet-mandanten
# Conflicts:
#	scripts/reset-test-env.sh
#	scripts/run-checks.sh
2026-08-29 00:10:39 +02:00
sysops 0a2e71aec9 Merge branch 'feature/iam-04-zwei-faktor-authentifizierung-totp' into feature/qa-02-pruefgate-identitaet-mandanten
# Conflicts:
#	DEVLOG.md
#	scripts/reset-test-env.sh
#	scripts/run-checks.sh
2026-08-29 00:10:25 +02:00
sysops 24c8331d45 Merge branch 'feature/iam-03-passwort-reset-einladungs-flow' into feature/qa-02-pruefgate-identitaet-mandanten
# Conflicts:
#	scripts/reset-test-env.sh
#	scripts/run-checks.sh
2026-08-29 00:10:04 +02:00
sysops 13874683e8 Merge branch 'feature/iam-02-login-session-jwt-grundgeruest' into feature/qa-02-pruefgate-identitaet-mandanten 2026-08-29 00:09:35 +02:00
sysops 6d288732c6 Merge branch 'feature/ten-05-tenant-verwaltungsoberflaeche' into feature/qa-02-pruefgate-identitaet-mandanten
# Conflicts:
#	internal/tenant/registry.go
2026-08-29 00:09:28 +02:00
sysops a6340d8850 Merge branch 'feature/ten-07-migrations-orchestrierung-tenant-datenbanken' into feature/qa-02-pruefgate-identitaet-mandanten 2026-08-29 00:08:50 +02:00
sysops b13d95f4a3 Merge branch 'feature/ten-06-connection-routing-pooling-pro-mandant' into feature/qa-02-pruefgate-identitaet-mandanten 2026-08-29 00:08:45 +02:00
sysops 96a54d93a4 Merge branch 'feature/ten-04-tenant-lifecycle-suspendieren-reaktivieren-loeschen' into feature/qa-02-pruefgate-identitaet-mandanten
# Conflicts:
#	scripts/reset-test-env.sh
2026-08-29 00:08:30 +02:00
sysops b27a640116 CFG-04: benachrichtigungs-einstellungen-oberflaeche (handler+tests fuer notifyprefs, web/notifications next.js-frontend auf shl-01) 2026-08-28 23:50:54 +02:00
sysops 22b3349b8e Merge branch 'feature/iam-02-login-session-jwt-grundgeruest' into feature/cfg-04-benachrichtigungs-einstellungen-oberflaeche
# Conflicts:
#	go.mod
#	go.sum
2026-08-28 23:48:13 +02:00
sysops 2df3f93373 CFG-04: backend teil 1 — internal/notifyprefs (praeferenz-store + enqueueifallowed-filter vor dispatcher) 2026-08-28 23:47:46 +02:00
sysops 051af43dec RBAC-05: backend — handler.go (rollen-/gruppenverwaltung, selbst-eskalationsschutz), group.go ListGroups/Members 2026-08-28 23:41:30 +02:00
sysops 9de9005ced Merge branch 'feature/iam-02-login-session-jwt-grundgeruest' into feature/rbac-05-rechte-administrationsoberflaeche 2026-08-28 23:38:57 +02:00
sysops 1b6a1591c7 Merge branch 'feature/rbac-03-gruppen-abteilungen' into feature/rbac-05-rechte-administrationsoberflaeche 2026-08-28 23:38:52 +02:00
sysops f627caaacb IAM-08: benutzerprofil-login-oberflaeche (login+2fa/passwort-reset/profil-backend-handler + web/account next.js-frontend auf shl-01) 2026-08-28 23:34:36 +02:00
sysops d9fb2e33f2 Merge branch 'feature/iam-03-passwort-reset-einladungs-flow' into feature/iam-08-benutzerprofil-login-oberflaeche 2026-08-28 23:28:23 +02:00
sysops 42466c7b40 IAM-13: oidc-provider-fuer-drittanwendungen (client-registrierung, authorization-code-flow, jwks ueber API-05-schluessel) 2026-08-28 23:25:45 +02:00
sysops 46fccd9c09 API-10: test-fix — rotatemasterkey-assertion nur fuer eigene test-tenants pruefen (geteilte test-db) 2026-08-28 10:04:51 +02:00
sysops a631ac8770 API-10: internal/apiserver-port wieder entfernen (ungenutzt, zieht internal/auth als fehlende abhaengigkeit nach) 2026-08-28 10:03:41 +02:00
sysops bc2126f3b1 API-10: master-key-verwaltung-tenant-schluesselhierarchie-kms-anbindung (envelope encryption, isolierte tenant-keks, rotation) 2026-08-28 10:03:27 +02:00
sysops 3fcd8f92af API-09: mtls-zwischen-modul-instanzen-verteilte-installation (interne ca, rotation ohne ausfallzeit, stufe-1-optout) 2026-08-28 09:32:51 +02:00
sysops 43dca005f2 API-08: SetHeaders-helfer fuer redirect-freie umgebungen + devserver fuer csp-live-verifikation 2026-08-28 09:16:20 +02:00
sysops 24a522e10c API-08: security-header-baseline-fuer-alle-frontends (gemeinsame middleware, csp/hsts/coverage-scan) 2026-08-28 09:11:33 +02:00
sysops cabcabda8d OPS-02: test-fix — overview-pruefung nur fuer eigene testziele, nicht alle jemals registrierten 2026-08-28 08:29:27 +02:00
sysops dff760e1ba OPS-02: zentrale-statusseite (backend: poller + aggregierte uebersicht + verlauf) 2026-08-28 08:19:40 +02:00
sysops a67adcefa1 API-03: zentrales-rate-limiting-api-gateway-schicht (postgres-basierter shared state) 2026-08-28 08:14:20 +02:00
sysops 3b96d8ef41 AUD-04: backend-authorizer + dev-server + next.js audit-log-ansicht 2026-08-28 00:10:48 +02:00
sysops 11ed3e3790 TEN-05: backend-api + dev-server + next.js tenant-verwaltungsoberflaeche 2026-08-27 23:58:04 +02:00