fix(audit): comprehensive 2026-05-15 audit fix wave + Documenso v2 polish
Bundles the prior session's 50-task fix sweep (Documenso v2 + EOI/signing-
progress redesign + env-to-admin migration + dev-mode banner) with the
2026-05-18 audit fix wave (3 CRITICAL, 14 HIGH, 28 MEDIUM, 6 LOW).
CRITICAL (3):
- C-01 interest-berths INNER JOIN -> LEFT JOIN so hard-deleted berths
no longer silently drop interest links
- C-02 /setup added to PUBLIC_PATHS; fresh-deploy bootstrap loop fixed
- C-03 generic PATCH /interests/[id] no longer accepts pipelineStage —
callers must go through /stage with the override-guard chain
HIGH (14/15):
- H-01 explicit ON DELETE on previously-implicit NO ACTION FKs across
interests/documents/reservations/reminders/invoices (migration 0070)
- H-02 login page reads ?redirect= param with same-origin guard
- H-03 CRM invite token moves to URL fragment so it never lands in
nginx access logs / Referer headers
- H-04 Retry-After header on sign-in-by-identifier 429 (RFC 6585 §4)
- H-05 toggleAccount writes an audit row
- H-06 upsertSetting masks any value whose key ends with _encrypted
- H-07 archiveClient cascade fires per-interest audit rows
- H-08 createSalesTransporter applies SMTP_TIMEOUTS
- H-09 AppShell stable children — viewport flip across breakpoint no
longer destroys in-progress form drafts
- H-10 portal documents page swaps Unicode glyph status icons for
Lucide CheckCircle2/XCircle/Circle + aria-labels
- H-12 list components swap alert(...) for toast.warning(...)
- H-13 5 icon-only buttons gain aria-label
- H-14 parseBody treats empty bodies as {}
- H-15 admin layout renders a 403 panel instead of silent bounce
- H-11 not applicable — mobile-search-overlay IS a mobile bottom-sheet
MEDIUM (28+):
- M-MT01-05 defense-in-depth port_id/parent-id filters on UPDATE/DELETE
WHEREs across custom-fields, notes (all 6 entity types x update +
delete), client-contacts, yacht ownerClient lookup, webhook reads
- M-D01 documents-hub realtime event-name typo (file:created -> uploaded)
- M-EM01 portal-auth emails thread through portId
- M-EM02 sendEmail accepts cc/bcc params
- M-EM04 notification_digest catalog key
- M-IN01 portal presigned download URLs use 4h TTL
- M-IN02 OpenAI client lazy-instantiated
- M-IN04 stale pdfme refs updated to pdf-lib AcroForm
- M-IN05 umami.testConnection returns tagged union
- M-L01 reservations tenure_type unified with berths
- M-L02 report-generators canonicalize stage values
- M-AU01 audit log placeholder copy fixed
- M-AU04 outcome_set / outcome_cleared distinct audit verbs
- M-NEW-2 activity feed entity name+type separator
- M-R01 portal allowlist narrowed + portal_session backstop in proxy
- M-SC02 companies archived partial index
- M-SC04 audit_logs.searchText documented as DB-managed
- M-S01 storage_s3_access_key_encrypted admin field
- M-U01 audit log empty state uses <EmptyState>
- M-U09 invoice delete dialog -> <AlertDialog>
- M-U10 toast.success on ClientForm + InterestForm create/edit
- M-U11 settings-form-card logo preview alt text
- M-U14 mobile topbar title on clients/yachts/interests/berths
- M-U15 Invoices in mobile More-sheet
LOW (6/8):
- L-AU01 severity defaults for security-relevant verbs
- L-AU02 +13 missing actions in admin audit filter
- L-AU03 +7 missing entity types in admin audit filter
- L-AU04 dead listAuditLogs stubbed
- L-D02 CLAUDE.md Owner-wins chain tightened
Bonus — Document detail polish (#67 partial, 3/6 deliverables):
- state-aware action button per signer
- watcher Add UI with display-name resolution
- cleanSignerName cleanup
Prior session work bundled in:
- Documenso v2 webhook + envelope-ID normalization + sequential signing
- SigningProgress UI redesign (avatars, per-signer state, timestamps)
- env->admin settings registry + RegistryDrivenForm + encrypted creds
- Embedded-signing card + Test connection + setup help
- Dev-mode EMAIL_REDIRECT_TO banner
- Pipeline rules admin page
- Sales email config card
- Audit log details Sheet
- EOI tab: Finalising badge, absolute timestamps, sequential indicator
- Notes pipeline_stage_at_creation (migration 0069)
- Documenso numeric ID dual-key webhook (migration 0068)
- Dimensions criterion copy (migration 0067)
Tests: 1374/1374 vitest pass. tsc clean. lint clean.
See docs/AUDIT-FIX-WAVE-2026-05-18.md for the full progress report and
the user-input items still pending.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
@@ -1,57 +1,11 @@
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import Link from 'next/link';
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import { Bot, FileText, Brain, ExternalLink } from 'lucide-react';
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import {
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SettingsFormCard,
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type SettingFieldDef,
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} from '@/components/admin/shared/settings-form-card';
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import { RegistryDrivenForm } from '@/components/admin/shared/registry-driven-form';
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import { PageHeader } from '@/components/shared/page-header';
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import { Card, CardContent, CardDescription, CardHeader, CardTitle } from '@/components/ui/card';
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import { OcrSettingsForm } from '@/components/admin/ocr-settings-form';
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const MASTER_FIELDS: SettingFieldDef[] = [
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{
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key: 'ai_enabled',
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label: 'AI features enabled',
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description:
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'Master switch. When OFF, every AI surface (receipt OCR fallback, berth-PDF AI parse, future embedding-driven recommendations) is bypassed. Provider keys stay configured but unused.',
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type: 'boolean',
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defaultValue: true,
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},
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{
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key: 'ai_monthly_token_cap',
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label: 'Monthly token cap (this port)',
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description:
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'Soft cap on total AI tokens consumed per calendar month across every feature. When exceeded, AI features fall back to non-AI paths and surface a banner. Set 0 for no cap.',
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type: 'number',
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defaultValue: 0,
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},
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];
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const PROVIDER_FIELDS: SettingFieldDef[] = [
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{
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key: 'openai_api_key',
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label: 'OpenAI API key',
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description:
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'Used by Receipt OCR fallback and (future) berth-PDF AI parse. Stored AES-encrypted at rest; the field shows blank after save.',
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type: 'password',
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placeholder: 'sk-…',
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defaultValue: '',
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},
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{
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key: 'openai_default_model',
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label: 'Default OpenAI model',
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description: 'Used when a feature does not specify an explicit model.',
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type: 'select',
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defaultValue: 'gpt-4o-mini',
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options: [
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{ value: 'gpt-4o-mini', label: 'gpt-4o-mini — cheap, fast, vision-capable' },
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{ value: 'gpt-4o', label: 'gpt-4o — full-strength multimodal' },
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{ value: 'gpt-4-turbo', label: 'gpt-4-turbo — legacy text reasoning' },
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],
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},
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];
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interface FeatureLink {
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href: string;
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icon: typeof Bot;
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@@ -85,16 +39,16 @@ export default function AiAdminPage() {
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eyebrow="ADMIN"
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/>
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<SettingsFormCard
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<RegistryDrivenForm
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title="Master controls"
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description="Hard kill switch + budget guardrails covering every AI surface in this port."
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fields={MASTER_FIELDS}
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sections={['ai.master']}
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/>
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<SettingsFormCard
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<RegistryDrivenForm
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title="Provider credentials"
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description="Shared API keys used by AI-enabled features. Per-feature pages can override the model on a feature-by-feature basis."
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fields={PROVIDER_FIELDS}
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description="Shared API keys used by AI-enabled features. AES-encrypted at rest. Per-feature pages can override the model on a feature-by-feature basis."
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sections={['ai.providers']}
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/>
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<Card>
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