284313f908
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Excluded: .git, node_modules, secrets/, compose.env, assemblyscript tgz Source: /opt/alga-psa on psa.joliet.tech
105 lines
2.5 KiB
JSON
105 lines
2.5 KiB
JSON
[
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{
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"id": "T001",
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"implemented": true,
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"featureIds": [
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"F002",
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"F003",
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"F004",
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"F005",
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"F006",
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"F007",
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"F009"
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],
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"description": "POST-RELOCATION LIVE E2E (parity): mock-IdP agent flow still passes \u2014 Admin agent reads a real ticket; no-role agent -> 403; untrusted issuer -> 401; action audited"
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},
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{
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"id": "T002",
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"implemented": false,
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"featureIds": [
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"F004",
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"F005",
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"F006",
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"F011"
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],
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"description": "CE build: /api/mcp + /api/v1/mcp/* + PRM return 404/stub, and no EE governance source is bundled"
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},
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{
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"id": "T003",
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"implemented": false,
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"featureIds": [
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"F010"
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],
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"description": "EE production build (npm run build:ee) compiles + bundles the relocated MCP governance"
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},
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{
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"id": "T004",
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"implemented": false,
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"featureIds": [
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"F007"
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],
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"description": "run-ee-migrations.js applies the relocated agent migrations on a fresh DB without double-applying"
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},
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{
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"id": "T005",
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"implemented": false,
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"featureIds": [
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"F012",
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"F013"
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],
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"description": "Real IdP smoke (one provider): token round-trip -> agent dispatch returns real data -> audit row written"
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},
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{
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"id": "T006",
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"implemented": false,
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"featureIds": [
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"F015"
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],
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"description": "npx @alga-psa/mcp-connector (from npm) connects to an instance and lists/calls the 3 tools"
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},
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{
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"id": "T007",
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"implemented": true,
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"featureIds": [
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"F019",
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"F020",
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"F021",
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"F022",
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"F024"
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],
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"description": "Admin UI happy path: register an IdP, create an agent, assign a role \u2014 entirely from the UI \u2014 and the agent record + binding persist"
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},
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{
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"id": "T008",
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"implemented": false,
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"featureIds": [
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"F023"
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],
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"description": "Admin UI: audit viewer lists an agent's tool calls and exports them"
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},
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{
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"id": "T009",
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"implemented": true,
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"featureIds": [
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"F024"
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],
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"description": "Admin UI permission gate: a non-admin user cannot access MCP settings / provisioning"
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},
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{
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"id": "T010",
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"implemented": true,
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"featureIds": [
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"F026"
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],
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"description": "Session-key cleanup removes expired purpose='mcp_agent' keys and leaves active ones"
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},
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{
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"id": "T011",
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"implemented": true,
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"featureIds": [
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"F027"
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],
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"description": "Audit granularity: a kernel-denied (403) call records decision='deny'; a 404/other error records decision='error'"
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}
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]
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