AP0.3 Abschlussbericht v0.2 (final) erstellen.
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Co-authored-by: Cursor <cursoragent@cursor.com>
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# AP0.3 – Abschlussbericht Capability / Rights Registry & Entitlements Snapshot
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**Status:** abgeschlossen
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**Stand:** 2026-07-04
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**Branch:** `develop`
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---
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## 1. Umgesetzte Dateien
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| Datei | Zweck |
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|-------|--------|
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| `backend/migrations/004_capabilities_registry.sql` | Tabellen `capabilities`, `role_capability_grants` |
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| `backend/rights_registry.py` | In-Memory-Registry, Validierung, DB-Sync, Grant-Lookup |
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| `backend/rights_registrations/__init__.py` | Side-Effect-Import aller Modul-Registrierungen |
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| `backend/rights_registrations/platform.py` | Platform-Capabilities |
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| `backend/rights_registrations/tenant_ops.py` | Tenant-/Actor-Capabilities |
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| `backend/capabilities.py` | Auflösung, `check_capability`, `require_capability` |
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| `backend/entitlements.py` | Entitlements-Snapshot-Builder |
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| `backend/sync_rights_registry.py` | CLI-Sync beim Container-Start |
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| `backend/tenant_context.py` | `TenantContext.capabilities` |
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| `backend/routers/me.py` | `/entitlements`, `/admin/demo` |
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| `backend/entrypoint.sh` | Rights-Sync nach Seeds |
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| `backend/version.py` | `0.3.0-ap0.3`, Schema `004` |
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| `backend/tests/test_rights_registry.py` | Registry + Sync |
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| `backend/tests/test_capabilities.py` | Grants, enforce/probe, Demo-Endpoint |
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| `backend/tests/test_entitlements.py` | Snapshot-Form |
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| `backend/tests/conftest.py` | Registry-Sync in Test-Session |
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| `README.md` | API-Doku AP0.3 |
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---
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## 2. Neue Migrationen
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**`004_capabilities_registry.sql`**
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- **`capabilities`** — `capability_key`, `module`, `description`, `is_active`
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- **`role_capability_grants`** — `role_scope` (`portal` \| `tenant`), `role_code`, `capability_key`
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Kein Feature-/Limit-Schema in AP0.3 (bewusst AP0.4-Vorbereitung).
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---
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## 3. Registry-Struktur
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```
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backend/
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├── rights_registry.py # register_capability(), sync_rights_registry_to_db()
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├── rights_registrations/
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│ ├── __init__.py # import platform, tenant_ops
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│ ├── platform.py # admin, context, entitlements
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│ └── tenant_ops.py # tenant.manage, actor.manage
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└── sync_rights_registry.py # Startup nach Migrationen/Seeds
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```
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**Registrierungsmodell:** `@dataclass(frozen=True) CapabilityRegistration` mit `key`, `module`, `description`, `default_grants: (role_scope, role_code)`.
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**Startup:** `entrypoint.sh` → `python sync_rights_registry.py` (überspringbar via `SKIP_RIGHTS_SYNC=1`).
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---
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## 4. Endpoints
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| Endpoint | Methode | Auth / Gate | Neu/Geändert |
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|----------|---------|-------------|--------------|
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| `/api/me/context` | GET | Session | **Geändert** — enthält `capabilities[]` |
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| `/api/me/entitlements` | GET | Session | **Neu** |
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| `/api/me/admin/demo` | GET | Session + `kairo.admin.access` | **Neu** (Beispiel `require_capability`) |
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Bestehende Auth-/Me-Endpunkte unverändert in Signatur.
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---
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## 5. Capability-Auflösungslogik
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```
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Session (portal_role, active_tenant_id)
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→ tenant_membership → tenant_role (optional)
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→ load_grants_for_roles(portal_role, tenant_role)
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SELECT capability_key FROM role_capability_grants
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JOIN capabilities WHERE role_scope/role_code match
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→ Union Portal-Grants + Tenant-Grants
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→ TenantContext.capabilities (frozenset)
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```
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**`require_capability(key)`:** prüft `key in ctx.capabilities`.
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| Modus | Env | Verhalten |
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|-------|-----|-----------|
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| probe | `CAPABILITY_ENFORCE=probe` (Default) | Zugriff erlaubt, Audit `capability.denied` |
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| enforce | `CAPABILITY_ENFORCE=enforce` | HTTP 403 bei fehlendem Grant |
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---
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## 6. Initiale Capabilities & Default-Grants
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| Capability | Portal admin | Portal user | Tenant owner | Tenant admin | Tenant member |
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|------------|:------------:|:-----------:|:------------:|:------------:|:-------------:|
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| `kairo.admin.access` | ✓ | | | | |
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| `kairo.tenant.manage` | ✓ | | ✓ | ✓ | |
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| `kairo.actor.manage` | ✓ | | ✓ | ✓ | |
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| `kairo.context.read` | ✓ | ✓ | ✓ | ✓ | ✓ |
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| `kairo.entitlements.read` | ✓ | ✓ | ✓ | ✓ | ✓ |
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---
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## 7. Tests und Testergebnis
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```bash
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docker compose -f docker-compose.dev-env.yml exec backend pip install -r requirements-dev.txt
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docker compose -f docker-compose.dev-env.yml exec backend python -m pytest tests -ra -vv
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```
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| Testdatei | Abdeckung |
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|-----------|-----------|
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| `test_rights_registry.py` | 5 Capabilities registriert, Sync idempotent, DB-Zeilen |
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| `test_capabilities.py` | Admin erlaubt, Member verweigert (enforce), Owner-Grants, probe-Modus |
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| `test_entitlements.py` | Snapshot account/tenant/actor/roles/capabilities/enforcement |
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| `test_migrations.py` | Migration 004 erkannt |
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*(Lokale Ausführung in dieser Session über CI/Dev-Container nach Push.)*
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---
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## 8. Übernommene Muster aus Shinkan
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| Muster | Kairo-Umsetzung |
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|--------|-----------------|
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| Registry-first | `rights_registry.py` + `rights_registrations/` |
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| `register_capability()` mit Validierung | Pflichtfelder `key`, `module`, `description` |
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| Frozen Dataclass-Definitionen | `CapabilityRegistration` |
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| Startup-Sync Registry → DB | `sync_rights_registry_to_db()` |
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| Modul-Ownership (`module`-Feld) | `platform`, `tenant` |
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| Default Grants in Code | `default_grants` pro Capability |
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| `require_capability` Dependency | `capabilities.py` |
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| `/api/me/entitlements` Snapshot | `entitlements.py` |
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| Probe vs. Enforce | `CAPABILITY_ENFORCE` |
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**Nicht übernommen:** `club_id`, Vereinsrollen, Übungs-/Trainings-Capabilities, Club-Feature-Kontingente, `club_quota_bypass`.
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---
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## 9. Übernommene Muster aus Mitai
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| Muster | Kairo-Umsetzung |
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|--------|-----------------|
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| Entitlements als zentrale Auflösungsschicht | `build_entitlements_snapshot()` |
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| Probe-vs-Enforce-Denken | Default `probe`, optional `enforce` |
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| Feature-Registry-Idee vorbereitet | `features: {}` im Snapshot, Enforcement `probe` |
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**Nicht übernommen:** Tier/Subscription, Usage-Zähler, `check_feature_access`-Legacy, Account-Tier-Limits.
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---
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## 10. Bewusst nicht übernommen
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- Shinkan-/Mitai-Domänenbegriffe (`club`, `profile`, Tier)
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- Feature-Limits, Billing, Coupons, Usage-Zähler
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- Prompt Registry, Vorhaben-/Projektlogik
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- MCP, produktive Admin-UI
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- Capabilities nur in SQL-Migration pflegen
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- Governance/Object-ACL (AP später)
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---
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## 11. Abweichungen von Designprinzipien
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| Thema | Abweichung | Begründung |
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|-------|------------|------------|
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| Entitlements-Struktur | flache + verschachtelte Blöcke | Kairo Hybrid: Account + Tenant laut Family Model |
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| Feature-Registry | leeres Objekt | AP0.4-Scope |
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| Admin-Grant-Overrides in DB | Sync fügt nur hinzu (`ON CONFLICT DO NOTHING`) | Sprint-0-Minimal; kein Admin-UI für Overrides |
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| `linked_feature_id` | nicht modelliert | Keine Feature-Limits in AP0.3 |
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**Eingehalten:** Auth / Capability / Feature getrennt; Prüfung zentral; Portal- vs. Tenant-Rolle getrennt; TenantContext als Auflösungsschicht.
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---
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## 12. Offene Entscheidungen
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1. **Prod `CAPABILITY_ENFORCE`** — Default `probe`; wann auf `enforce` umstellen?
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2. **Grant-Overrides** — Admin bearbeitet Grants in DB vs. Re-Sync aus Code
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3. **Prod-pytest-Cleanup** für `*@example.com` (aus AP0.2)
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4. **Feature-Registry** — Modell und Sync in AP0.4
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5. **Frontend** — Entitlements-gestütztes UI-Gating statt Debug-JSON
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---
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## 13. Empfehlung für AP0.4
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Laut Foundation-Dokument **AP0.4 – Prompt, Feature, Config Registry**:
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- Feature Registry (Metadaten, ohne Limits in Sprint 0)
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- PromptTemplate / PromptVersion / Placeholder
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- ConfigurationEntry
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- Einfaches Prompt-Rendering mit Placeholder-Validation
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- `features`-Block in Entitlements mit Registry-Sync (ohne Billing)
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Optional vor AP0.4: Prod-Cleanup-Seed für pytest-Artefakte; Frontend zeigt `/api/me/entitlements`.
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---
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## Referenzen
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- `docs/sprints/Jinkendo_Kairo_04_Sprint0_Foundation_v0.3.md` § AP0.3, §9 Entitlements
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- `docs/reference/design-principles/shinkan/RIGHTS_REGISTRY_DESIGN_PRINCIPLES.md`
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- `docs/reference/design-principles/shinkan/CAPABILITY_ENTITLEMENT_DESIGN_PRINCIPLES.md`
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- `docs/reference/design-principles/alignment/FAMILY_ENTITLEMENT_MODEL.md`
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- Vorgänger: `docs/sprints/Sprint0_AP0_2_Completion_Report_v0.2.md`
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---
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*Abgeschlossen im Rahmen Sprint 0 – AP0.3.*
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246
docs/sprints/Sprint0_AP0_3_Completion_Report_v0.2.md
Normal file
246
docs/sprints/Sprint0_AP0_3_Completion_Report_v0.2.md
Normal file
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@ -0,0 +1,246 @@
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# AP0.3 – Abschlussbericht Capability / Rights Registry & Entitlements Snapshot
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**Status:** abgeschlossen
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**Stand:** 2026-07-04 (final)
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**Branch:** `develop` · Dev-Deploy und Test Suite grün · Prod stabil (Stand Nutzer)
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---
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## 1. Scope und Einordnung
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AP0.3 liefert die **minimale Capability-/Rights-Grundlage** und den **Entitlements-Snapshot** für Sprint 0. Auth, TenantContext und Sessions stammen aus AP0.2; AP0.3 ergänzt Registry, DB-Sync, zentrale Capability-Prüfung und `/api/me/entitlements`.
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| Anforderung (AP0.3) | Status |
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|---------------------|--------|
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| Migration Capabilities + Role-Grants | ✓ |
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| Runtime Registry + Modul-Registrierungen | ✓ |
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| Startup-Sync Registry → DB | ✓ |
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| TenantContext.capabilities | ✓ |
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| `require_capability()` Dependency | ✓ |
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| `GET /api/me/entitlements` | ✓ |
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| Beispiel-Endpoint mit Capability-Gate | ✓ |
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| Tests (Registry, Sync, Auflösung, Enforce/Probe) | ✓ |
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| Trennung Auth / Capability / Feature | ✓ |
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**Bewusst nicht in AP0.3:** Feature-Limits, Billing, Usage-Zähler, Prompt Registry, produktive Admin-UI, Governance/Object-ACL.
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---
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## 2. Umgesetzte Dateien
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| Datei | Zweck |
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|-------|--------|
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| `backend/migrations/004_capabilities_registry.sql` | Tabellen `capabilities`, `role_capability_grants` |
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| `backend/rights_registry.py` | In-Memory-Registry, Validierung, DB-Sync, Grant-Lookup |
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| `backend/rights_registrations/__init__.py` | Side-Effect-Import aller Modul-Registrierungen |
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| `backend/rights_registrations/platform.py` | Platform-Capabilities |
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| `backend/rights_registrations/tenant_ops.py` | Tenant-/Actor-Capabilities |
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| `backend/capabilities.py` | Auflösung, `check_capability`, `require_capability` |
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| `backend/entitlements.py` | Entitlements-Snapshot-Builder |
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| `backend/sync_rights_registry.py` | CLI-Sync beim Container-Start |
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| `backend/tenant_context.py` | `TenantContext.capabilities` |
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| `backend/routers/me.py` | `/entitlements`, `/admin/demo` |
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| `backend/entrypoint.sh` | Rights-Sync nach Seeds |
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| `backend/version.py` | `0.3.0-ap0.3`, Schema `004` |
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| `backend/tests/test_rights_registry.py` | Registry + Sync |
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| `backend/tests/test_capabilities.py` | Grants, enforce/probe, Demo-Endpoint |
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| `backend/tests/test_entitlements.py` | Snapshot-Form |
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| `backend/tests/conftest.py` | Registry-Sync in Test-Session |
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| `frontend/src/App.jsx` | Header AP0.3; `/api/me/context` zeigt Capabilities |
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| `README.md` | API-Doku AP0.3 |
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**Wesentliche Commits:** `910b1d7` (Implementierung), `eaa0e25` (pytest-Fix), `4069cb0` (GUI-Sprint-Label).
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---
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## 3. Neue Migrationen
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**`004_capabilities_registry.sql`**
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- **`capabilities`** — `capability_key`, `module`, `description`, `is_active`
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- **`role_capability_grants`** — `role_scope` (`portal` \| `tenant`), `role_code`, `capability_key`
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Kein Feature-/Limit-Schema (Vorbereitung AP0.4).
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---
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## 4. Registry-Struktur
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```
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backend/
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├── rights_registry.py
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├── rights_registrations/
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│ ├── __init__.py
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│ ├── platform.py # admin, context, entitlements
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│ └── tenant_ops.py # tenant.manage, actor.manage
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└── sync_rights_registry.py
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```
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**Modell:** `@dataclass(frozen=True) CapabilityRegistration` mit `key`, `module`, `description`, `default_grants`.
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**Startup:** `entrypoint.sh` → `python sync_rights_registry.py` (`SKIP_RIGHTS_SYNC=1` zum Überspringen).
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---
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## 5. Endpoints
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| Endpoint | Methode | Auth / Gate | Status |
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|----------|---------|-------------|--------|
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| `/api/me/context` | GET | Session | geändert — `capabilities[]` |
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| `/api/me/entitlements` | GET | Session | neu |
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| `/api/me/admin/demo` | GET | Session + `kairo.admin.access` | neu (Beispiel `require_capability`) |
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OpenAPI (Dev): `/api/docs`
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---
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## 6. Capability-Auflösungslogik
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```
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Session (portal_role, active_tenant_id)
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→ tenant_role aus Membership (optional)
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→ load_grants_for_roles(portal_role, tenant_role)
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→ Union Portal-Grants + Tenant-Grants
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→ TenantContext.capabilities (frozenset)
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```
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**`require_capability(key)`:** prüft Mitgliedschaft in `ctx.capabilities`.
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| Modus | Env | Verhalten |
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|-------|-----|-----------|
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| probe | `CAPABILITY_ENFORCE=probe` (Default) | Zugriff erlaubt; Verweigerung → Audit `capability.denied` |
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| enforce | `CAPABILITY_ENFORCE=enforce` | HTTP 403 ohne Grant |
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---
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## 7. Initiale Capabilities
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| Capability | Portal admin | Portal user | Tenant owner | Tenant admin | Tenant member |
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|------------|:------------:|:-----------:|:------------:|:------------:|:-------------:|
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| `kairo.admin.access` | ✓ | | | | |
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| `kairo.tenant.manage` | ✓ | | ✓ | ✓ | |
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| `kairo.actor.manage` | ✓ | | ✓ | ✓ | |
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| `kairo.context.read` | ✓ | ✓ | ✓ | ✓ | ✓ |
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| `kairo.entitlements.read` | ✓ | ✓ | ✓ | ✓ | ✓ |
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---
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## 8. Tests und Verifikation
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### pytest (CI, Dev-Container)
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```bash
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docker compose -f docker-compose.dev-env.yml exec backend python -m pytest tests -ra -vv
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```
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| Testdatei | Abdeckung | Status |
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|-----------|-----------|--------|
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| `test_rights_registry.py` | 5 Capabilities, Sync idempotent | ✓ |
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| `test_capabilities.py` | Admin/Member enforce, Owner-Grants, probe | ✓ |
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| `test_entitlements.py` | Snapshot-Struktur | ✓ |
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| `test_migrations.py` | Migration 004 | ✓ |
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| Gesamt Test Suite (Gitea) | nach Push `develop` | ✓ (Nutzer bestätigt) |
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### Manuell (Dev-GUI)
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| Prüfung | Ergebnis |
|
||||
|---------|----------|
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||||
| Login `lars@stommer.com` | ✓ |
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||||
| `/api/me/context` → `capabilities` sichtbar | ✓ |
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| API Health → `"schema": "004"` | ✓ |
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| Header Sprint-Anzeige AP0.3 | ✓ (nach `4069cb0`) |
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**Hinweis:** Entitlements und Admin-Demo sind in der GUI noch nicht als eigene Karten — prüfbar über Swagger (`/api/docs`) oder DevTools.
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||||
---
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||||
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||||
## 9. Übernommene Muster aus Shinkan
|
||||
|
||||
| Muster | Kairo-Umsetzung |
|
||||
|--------|-----------------|
|
||||
| Registry-first | `rights_registry.py` + `rights_registrations/` |
|
||||
| `register_capability()` mit Validierung | Pflichtfelder `key`, `module`, `description` |
|
||||
| Frozen Dataclass-Definitionen | `CapabilityRegistration` |
|
||||
| Startup-Sync Registry → DB | `sync_rights_registry_to_db()` |
|
||||
| Modul-Ownership | `platform`, `tenant` |
|
||||
| Default Grants in Code | `default_grants` pro Capability |
|
||||
| `require_capability` Dependency | `capabilities.py` |
|
||||
| `/api/me/entitlements` Snapshot | `entitlements.py` |
|
||||
| Probe vs. Enforce | `CAPABILITY_ENFORCE` |
|
||||
|
||||
**Nicht übernommen:** `club_id`, Vereinsrollen, Übungs-/Trainingsrechte, Club-Feature-Kontingente.
|
||||
|
||||
---
|
||||
|
||||
## 10. Übernommene Muster aus Mitai
|
||||
|
||||
| Muster | Kairo-Umsetzung |
|
||||
|--------|-----------------|
|
||||
| Entitlements als zentrale Schicht | `build_entitlements_snapshot()` |
|
||||
| Probe-vs-Enforce-Denken | Default `probe`, optional `enforce` |
|
||||
| Feature-Registry vorbereitet | `features: {}` im Snapshot |
|
||||
|
||||
**Nicht übernommen:** Tier/Subscription, Usage-Zähler, Billing, Legacy `check_feature_access`.
|
||||
|
||||
---
|
||||
|
||||
## 11. Bewusst nicht übernommen
|
||||
|
||||
- Shinkan-/Mitai-Domänenbegriffe (`club`, `profile`, Tier)
|
||||
- Feature-Limits, Billing, Coupons
|
||||
- Prompt Registry, Vorhaben-/Projektlogik
|
||||
- MCP, produktive Admin-UI (nur Debug-JSON + Swagger)
|
||||
- Capabilities nur in SQL pflegen
|
||||
- Governance/Object-ACL
|
||||
|
||||
---
|
||||
|
||||
## 12. Abweichungen von Designprinzipien
|
||||
|
||||
| Thema | Abweichung | Begründung |
|
||||
|-------|------------|------------|
|
||||
| Entitlements-Struktur | Account- + Tenant-Block | Kairo Hybrid laut Family Entitlement Model |
|
||||
| Feature-Registry | leeres Objekt | AP0.4 |
|
||||
| Grant-Overrides | Sync nur additive Grants | Sprint-0-Minimal |
|
||||
| `linked_feature_id` | nicht modelliert | Keine Limits in AP0.3 |
|
||||
| Frontend | kein Entitlements-Panel | Minimal-UI; AP0.4/UX optional |
|
||||
|
||||
**Eingehalten:** zentrale Capability-Prüfung; Portal- vs. Tenant-Rolle getrennt; TenantContext als Auflösungsschicht.
|
||||
|
||||
---
|
||||
|
||||
## 13. Offene Entscheidungen
|
||||
|
||||
1. **Prod `CAPABILITY_ENFORCE=enforce`** — wann umstellen?
|
||||
2. **Grant-Overrides in DB** vs. reiner Code-Kanon
|
||||
3. **Prod-pytest-Cleanup** (`*@example.com`) — aus AP0.2 offen
|
||||
4. **Frontend:** Entitlements-Karte + Admin-Demo-Button
|
||||
5. **Feature-Registry** — AP0.4
|
||||
|
||||
---
|
||||
|
||||
## 14. Empfehlung für AP0.4
|
||||
|
||||
Laut Foundation **AP0.4 – Prompt, Feature, Config Registry**:
|
||||
|
||||
- Feature Registry (Metadaten, ohne Billing-Limits in Sprint 0)
|
||||
- PromptTemplate / PromptVersion / Placeholder
|
||||
- ConfigurationEntry
|
||||
- Prompt-Rendering mit Placeholder-Validation
|
||||
- `features`-Block in Entitlements mit Registry-Sync
|
||||
|
||||
Optional vor AP0.4: Prod-Cleanup-Seed; GUI-Entitlements; `CAPABILITY_ENFORCE=enforce` in Prod nach Kalibrierung.
|
||||
|
||||
---
|
||||
|
||||
## Referenzen
|
||||
|
||||
- `docs/sprints/Jinkendo_Kairo_04_Sprint0_Foundation_v0.3.md` § AP0.3, §9
|
||||
- `docs/reference/design-principles/shinkan/RIGHTS_REGISTRY_DESIGN_PRINCIPLES.md`
|
||||
- `docs/reference/design-principles/shinkan/CAPABILITY_ENTITLEMENT_DESIGN_PRINCIPLES.md`
|
||||
- `docs/reference/design-principles/alignment/FAMILY_ENTITLEMENT_MODEL.md`
|
||||
- Vorgänger: `docs/sprints/Sprint0_AP0_2_Completion_Report_v0.2.md`
|
||||
|
||||
---
|
||||
|
||||
*Abgeschlossen im Rahmen Sprint 0 – AP0.3. Ersetzt `Sprint0_AP0_3_Completion_Report_v0.1.md`.*
|
||||
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Reference in New Issue
Block a user