audit: 33-agent comprehensive audit + critical fixes
Full team audit run, all reports verbatim in docs/AUDIT-2026-05-12.md (5900+ lines, 30+ critical findings). Already-fixed this commit: - permission-overrides PUT: self-target block + RolePermissions allow-list + cross-tenant guard - /api/auth/resolve-identifier: rate-limit + synthetic miss-email kill enumeration - admin email-change: rotates account.accountId + revokes sessions - middleware: token-gated email confirm/cancel routes whitelisted - NAV_CATALOG: 10 dead-link sweeps to existing /admin/<x> targets Feature work landing same commit: optional username sign-in (migration 0054), per-user permission overrides (0055) with three-state matrix tabbed inside UserForm, user disable button, role + outcome + stage label normalisation across the platform, admin email-change with auto-notification template. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
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src/lib/db/migrations/0054_user_profiles_username.sql
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src/lib/db/migrations/0054_user_profiles_username.sql
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-- 0054_user_profiles_username.sql
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-- ----------------------------------------------------------------------------
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-- Optional username as a sign-in alternative to email. Stored alongside the
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-- canonical first/last name on user_profiles so the rest of the auth/profile
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-- code keeps a single place to look. The Better-Auth `user` table stays the
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-- source of truth for email + password; the username is a thin alias the
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-- login form looks up to resolve to the matching email before delegating
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-- to better-auth's email/password flow.
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--
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-- Constraints (enforced application-side AND in SQL):
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-- - 2..30 characters
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-- - lowercase letters, digits, dot, underscore, hyphen
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-- - case-insensitive uniqueness per install (no per-port scoping —
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-- reps move between ports and a global username keeps URLs stable)
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--
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-- The column is nullable; existing users keep email-only sign-in until they
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-- pick one.
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ALTER TABLE user_profiles
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ADD COLUMN IF NOT EXISTS username TEXT;
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-- Shape check at the DB level catches anything that slipped past the API
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-- (raw SQL inserts in tests, scripts, etc.).
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ALTER TABLE user_profiles
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ADD CONSTRAINT chk_user_profiles_username_shape
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CHECK (username IS NULL OR username ~ '^[a-z0-9._-]{2,30}$');
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-- Case-insensitive uniqueness. Partial so multiple NULLs are allowed.
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CREATE UNIQUE INDEX IF NOT EXISTS idx_user_profiles_username_unique
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ON user_profiles (LOWER(username))
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WHERE username IS NOT NULL;
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src/lib/db/migrations/0055_user_permission_overrides.sql
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src/lib/db/migrations/0055_user_permission_overrides.sql
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-- 0055_user_permission_overrides.sql
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-- ----------------------------------------------------------------------------
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-- Per-user permission overrides layered on top of the role's baseline.
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-- Effective permission = role[resource][action]
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-- |> apply port_role_overrides for that port
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-- |> apply user_permission_overrides for (user, port)
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--
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-- A user override entry is OPTIONAL — most users will never have one.
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-- When present, the JSONB blob is a Partial<RolePermissions> map where any
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-- explicitly-set leaf wins over the inherited value (true forces grant,
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-- false forces deny, missing → inherit).
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CREATE TABLE IF NOT EXISTS user_permission_overrides (
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id TEXT PRIMARY KEY DEFAULT gen_random_uuid()::text,
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user_id TEXT NOT NULL,
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port_id TEXT NOT NULL REFERENCES ports(id) ON DELETE CASCADE,
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permission_overrides JSONB NOT NULL DEFAULT '{}'::jsonb,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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CREATE UNIQUE INDEX IF NOT EXISTS idx_user_perm_overrides_user_port
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ON user_permission_overrides (user_id, port_id);
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CREATE INDEX IF NOT EXISTS idx_user_perm_overrides_user
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ON user_permission_overrides (user_id);
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