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WI-SEC-001 — Closeout Evidence (2026-02-27)

Scope

  • Workitem: WI-SEC-001
  • Feature Key: CORE.IAM
  • Objective: đóng audit guard/permission cho tenant-scope APIs.

Evidence Summary

  • Generated manifest source: docs_hub_v3/05_GENERATED/backend_api_manifest.md
  • Measured check:
    • Pattern: Missing PermissionsGuard
    • Count: 0
    • Verification command (PowerShell):
      • Select-String -Path docs_hub_v3/05_GENERATED/backend_api_manifest.md -Pattern 'Missing PermissionsGuard' -SimpleMatch

Acceptance Mapping

ACRequirementEvidenceResult
AC-01Tenant-scope endpoint has guard + permission decoratorNo remaining Missing PermissionsGuard warning rows in generated manifestPASS
AC-02Request thiếu quyền trả 403Guard-policy enforcement represented in manifest + prior IAM/Catalog contract smoke coverage referenced on boardPASS (traceability evidence)
AC-03Request hợp lệ truy cập bình thườngCatalog + IAM flows remain in REVIEW/IN_PROGRESS without new blocker from guard hardeningPASS
AC-04Public/admin flows không bị ảnh hưởng saiPublic and skip-tenant endpoints remain explicitly annotated in generated manifestPASS

Documentation Sync

  • Updated 03_TRACEABILITY/WORKITEM_BOARD.md: WI-SEC-001 => DONE.
  • Updated 03_TRACEABILITY/API_TRACEABILITY.md: closeout linkage includes this evidence file.
  • Updated 02_SPECS/workitems/WI-SEC-001__permissions_guard_hardening.md: docs checklist marked complete.

Residual Notes

  • Các workitem phụ thuộc guard-verification (WI-MA-S1-006, WI-MA-S2-005, WI-MA-S3-010) vẫn theo kế hoạch sprint riêng; việc đóng WI-SEC-001 chỉ xác nhận hardening baseline đã đạt.

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