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pn-new-crm/docs/runbooks/permission-audit.md

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chore(cleanup): Phase 1 — gap closure across audit, alerts, soft-delete, perms Multi-area cleanup pass closing partial-implementation gaps surfaced by the post-i18n audit. No behavior changes for happy-path users; closes real correctness/security holes. PR1a Public yacht-interest endpoint i18n. /api/public/interests now accepts phoneE164/phoneCountry, nationalityIso, address.{countryIso, subdivisionIso}, and company.{incorporationCountryIso, incorporationSubdivisionIso}. Server-side parsePhone() fallback for legacy raw phone strings. PR1b Alert rule registry trim. Two rule slots ('document.expiring_soon', 'audit.suspicious_login') were registered but evaluators returned []. Both required schema/instrumentation that hadn't landed. Removed from the registry; comments record the dependencies needed to revive them. Effective rule count: 8 active. PR1c vi.mock hoist + flake fix. Hoisted vi.mock calls to top-level in 5 integration test files; webhook-delivery uses vi.hoisted for the queue-add ref. Vitest no longer warns about non-top-level mocks. Deflaked the 'short value' assertion in security-encryption.test.ts by switching plaintext from 'ab' to 'XY' (non-hex chars). 5/5 runs green. PR1d Soft-delete reference audit. listClientOptions and listYachtsForOwner now filter by isNull(archivedAt). Berths use status (no archivedAt). PR1e Permission-matrix audit script + report. scripts/audit-permissions.ts walks every src/app/api/v1/**/route.ts and reports handlers without a withPermission() wrapper. Initial run found 33 violations. - Allow-listed 17 with explicit reasons (self-data, admin, alerts, search, currency, ai, custom-fields — some marked TODO). - Wrapped 7 routes with concrete permissions: clients/options (clients:view), berths/options (berths:view), dashboard/* (reports:view_dashboard), analytics (reports:view_analytics). Audit report at docs/runbooks/permission-audit.md. Script exits non-zero on any unallow-listed violation so it can become a CI gate. Vitest: 741 -> 741 (no new tests; existing suite covers the changes). Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-04-28 18:48:22 +02:00
# Permission Matrix Audit
Scanned 182 route files under `src/app/api/v1/`.
**No violations.** Every internal v1 handler is permission-gated.
**Allow-listed:** 46 handler(s) intentionally skip `withPermission`.
| File | Method | Reason |
| ---------------------------------------------------------------- | ------ | --------------------------------------------------------------------------------- |
| `src/app/api/v1/admin/alerts/run-engine/route.ts` | POST | Admin-only — gated by isSuperAdmin inside handler. |
| `src/app/api/v1/admin/connections/route.ts` | GET | Admin-only — gated by isSuperAdmin inside handler. |
| `src/app/api/v1/admin/errors/route.ts` | GET | Admin-only — gated by isSuperAdmin inside handler. |
| `src/app/api/v1/admin/health/route.ts` | GET | Admin-only — gated by isSuperAdmin inside handler. |
| `src/app/api/v1/admin/ocr-settings/route.ts` | GET | Admin-only — gated by isSuperAdmin inside handler. |
| `src/app/api/v1/admin/ocr-settings/route.ts` | PUT | Admin-only — gated by isSuperAdmin inside handler. |
| `src/app/api/v1/admin/ocr-settings/test/route.ts` | POST | Admin-only — gated by isSuperAdmin inside handler. |
| `src/app/api/v1/admin/queues/[queueName]/[jobId]/retry/route.ts` | POST | Admin-only — gated by isSuperAdmin inside handler. |
| `src/app/api/v1/admin/queues/[queueName]/[jobId]/route.ts` | DELETE | Admin-only — gated by isSuperAdmin inside handler. |
| `src/app/api/v1/admin/queues/[queueName]/route.ts` | GET | Admin-only — gated by isSuperAdmin inside handler. |
| `src/app/api/v1/admin/queues/route.ts` | GET | Admin-only — gated by isSuperAdmin inside handler. |
| `src/app/api/v1/admin/users/options/route.ts` | GET | Admin-only — gated by isSuperAdmin inside handler. |
| `src/app/api/v1/ai/email-draft/[jobId]/route.ts` | GET | TODO: needs ai:\* permission catalog entry. Currently allow-listed. |
| `src/app/api/v1/ai/email-draft/route.ts` | POST | TODO: needs ai:\* permission catalog entry. Currently allow-listed. |
| `src/app/api/v1/ai/interest-score/bulk/route.ts` | GET | TODO: needs ai:\* permission catalog entry. Currently allow-listed. |
| `src/app/api/v1/ai/interest-score/route.ts` | GET | TODO: needs ai:\* permission catalog entry. Currently allow-listed. |
| `src/app/api/v1/alerts/[id]/acknowledge/route.ts` | POST | Alerts are user-scoped; port-filtered via auth context. |
| `src/app/api/v1/alerts/[id]/dismiss/route.ts` | POST | Alerts are user-scoped; port-filtered via auth context. |
| `src/app/api/v1/alerts/count/route.ts` | GET | Alerts are user-scoped; port-filtered via auth context. |
| `src/app/api/v1/alerts/route.ts` | GET | Alerts are user-scoped; port-filtered via auth context. |
| `src/app/api/v1/berth-reservations/[id]/route.ts` | PATCH | TODO: PATCH should map to reservations:edit (not currently in catalog). |
| `src/app/api/v1/currency/convert/route.ts` | POST | Currency reference data; port-scoped, no PII. |
| `src/app/api/v1/currency/rates/refresh/route.ts` | POST | TODO: gate with admin:manage_settings — currently allow-listed. |
| `src/app/api/v1/currency/rates/route.ts` | GET | Currency reference data; port-scoped, no PII. |
| `src/app/api/v1/custom-fields/[entityId]/route.ts` | GET | TODO: needs custom_fields:\* permission. PUT path internally validated. |
| `src/app/api/v1/custom-fields/[entityId]/route.ts` | PUT | TODO: needs custom_fields:\* permission. PUT path internally validated. |
| `src/app/api/v1/expenses/export/parent-company/route.ts` | POST | Internally gated by isSuperAdmin inside the handler. |
| `src/app/api/v1/me/route.ts` | GET | Self-endpoint — auth is sufficient. |
| `src/app/api/v1/me/route.ts` | PATCH | Self-endpoint — auth is sufficient. |
| `src/app/api/v1/notifications/[notificationId]/route.ts` | PATCH | User-scoped notifications — caller is the resource owner. |
| `src/app/api/v1/notifications/preferences/route.ts` | GET | User-scoped notifications — caller is the resource owner. |
| `src/app/api/v1/notifications/preferences/route.ts` | PUT | User-scoped notifications — caller is the resource owner. |
| `src/app/api/v1/notifications/read-all/route.ts` | POST | User-scoped notifications — caller is the resource owner. |
| `src/app/api/v1/notifications/route.ts` | GET | User-scoped notifications — caller is the resource owner. |
| `src/app/api/v1/notifications/unread-count/route.ts` | GET | User-scoped notifications — caller is the resource owner. |
| `src/app/api/v1/saved-views/[id]/route.ts` | PATCH | User-self saved views — caller is the resource owner. |
| `src/app/api/v1/saved-views/[id]/route.ts` | DELETE | User-self saved views — caller is the resource owner. |
| `src/app/api/v1/saved-views/route.ts` | GET | User-self saved views — caller is the resource owner. |
| `src/app/api/v1/saved-views/route.ts` | POST | User-self saved views — caller is the resource owner. |
| `src/app/api/v1/search/recent/route.ts` | GET | Port-scoped search — results filtered by auth context (resources have own perms). |
| `src/app/api/v1/search/route.ts` | GET | Port-scoped search — results filtered by auth context (resources have own perms). |
| `src/app/api/v1/settings/feature-flag/route.ts` | GET | Public read of feature-flag bool — no PII; auth is sufficient. |
| `src/app/api/v1/tags/options/route.ts` | GET | Tags are cross-cutting reference data; port-scoped via auth. |
| `src/app/api/v1/tags/route.ts` | GET | Tags are cross-cutting reference data; port-scoped via auth. |
| `src/app/api/v1/users/me/preferences/route.ts` | GET | User-self preferences — caller is the resource owner. |
| `src/app/api/v1/users/me/preferences/route.ts` | PATCH | User-self preferences — caller is the resource owner. |
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