Phase 9: Admin completion, reconcile, notifications, integrity, backups
Admin: Departments (name and stations; add shows the three groups IT must create), Profiles (welder stamp, station limits, active) with a CSV import that previews and applies only when clean, Checklists (weld and plain), Security (session, lockout and rate-limit settings with bounds, alerts for the last 24 hours, the integrity result), Access log with filters and a guarded CSV, Who is in, Stamp check, Notifications, and the employeeID flags. Every Admin change is audited. Worker: ad-reconcile (nightly and on "refresh from AD now"), session-refresh (15 minutes), integrity (seals, asset hashes, missing and orphan files, the audit chain), backup-check, notify-send and notify-digest. Notifications route per event type to AD groups, users, mailboxes or the department Supervisor group, immediately or in a daily digest, over STARTTLS verified against the PESCO CA, with dry run on the test stack. Backups: scripts/backup/ps-backup.sh and ps-restore.sh with a systemd timer at 02:00 America/Denver. Restore rehearsed on the test stack 2026-10-21. CI: pip-audit and npm audit. pypdf 6.21.1 and certifi 2026.10.19. Migration 0010. Closes the app part of I6, M3, O1, O2 and S3. Co-Authored-By: Claude Opus 5.5 <[email protected]>
This commit is contained in:
@@ -70,6 +70,11 @@ APPEND_INSERTS = {
|
||||
"print_log": (
|
||||
"INSERT INTO print_log (packet_id, kind, what, by) VALUES (%(packet)s, 'traveler', 'Job traveler', %(user)s)"
|
||||
),
|
||||
"notifications_sent": (
|
||||
"INSERT INTO notifications_sent (event_type, subject, result, requested_by)"
|
||||
" VALUES ('security_alert', 'Test', 'dry_run', %(user)s)"
|
||||
),
|
||||
"integrity_findings": "INSERT INTO integrity_findings (run_id, kind, subject) VALUES (1, 'audit_chain', '1')",
|
||||
}
|
||||
APPEND_ONLY = list(APPEND_INSERTS)
|
||||
|
||||
@@ -402,7 +407,17 @@ def test_feed_tables_and_app_grants(pg_settings: Settings) -> None:
|
||||
for priv in ("SELECT", "INSERT", "UPDATE", "DELETE"):
|
||||
assert one(conn, "SELECT has_table_privilege('ps_app', %s, %s)", (table, priv)) is True, (table, priv)
|
||||
jobs = [r[0] for r in conn.execute("SELECT job FROM job_schedule ORDER BY job").fetchall()]
|
||||
assert jobs == ["drawing-lookup", "housekeeping", "visual-feed"]
|
||||
assert jobs == [
|
||||
"ad-reconcile",
|
||||
"backup-check",
|
||||
"drawing-lookup",
|
||||
"housekeeping",
|
||||
"integrity",
|
||||
"notify-digest",
|
||||
"notify-send",
|
||||
"session-refresh",
|
||||
"visual-feed",
|
||||
]
|
||||
assert one(conn, "SELECT target FROM visual_resource_map WHERE resource = 'WELD-PART'") == "03"
|
||||
assert one(conn, "SELECT target FROM visual_resource_map WHERE resource = 'Electical'") == "14"
|
||||
assert one(conn, "SELECT count(*) FROM visual_resource_map WHERE confirmed") == 0
|
||||
|
||||
Reference in New Issue
Block a user