19 KiB
phase, verified, status, score, re_verification, previous_status, previous_score, gaps_closed, gaps_remaining, regressions, human_verification
| phase | verified | status | score | re_verification | previous_status | previous_score | gaps_closed | gaps_remaining | regressions | human_verification | ||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 07-user-access-audit | 2026-04-07T12:00:00Z | human_needed | 25/25 must-haves verified | true | gaps_found | 19/23 must-haves verified |
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Phase 7: User Access Audit — Re-Verification Report
Phase Goal: Administrators can audit every permission a specific user holds across selected sites, distinguish access types (direct/group/inherited), and export results to CSV or HTML. Verified: 2026-04-07 Status: human_needed Re-verification: Yes — after gap closure by plans 07-09 and 07-10
Re-Verification Summary
| Item | Previous | Now | Change |
|---|---|---|---|
| Guest badge for external users | FAILED | VERIFIED | Gap closed by 07-09 |
| ObjectType column in DataGrid | FAILED | VERIFIED | Gap closed by 07-09 |
| Debounced search unit test | FAILED | VERIFIED | Gap closed by 07-10 |
| All other truths | VERIFIED | VERIFIED | No regressions |
All 3 gaps closed. No regressions detected in DI registrations, MainWindow wiring, or previously-passing tests.
Goal Achievement
Observable Truths
| # | Truth | Status | Evidence |
|---|---|---|---|
| 1 | UserAccessEntry record exists with all fields needed for audit results display and export | VERIFIED | UserAccessEntry.cs — 12-field record with AccessType enum (Direct/Group/Inherited), IsHighPrivilege, IsExternalUser |
| 2 | IUserAccessAuditService interface defines the contract for scanning permissions filtered by user | VERIFIED | IUserAccessAuditService.cs — AuditUsersAsync with session, logins, sites, options, progress, CT |
| 3 | IGraphUserSearchService interface defines the contract for Graph API people-picker autocomplete | VERIFIED | IGraphUserSearchService.cs — SearchUsersAsync + GraphUserResult record |
| 4 | AccessType enum distinguishes Direct, Group, and Inherited access | VERIFIED | UserAccessEntry.cs AccessType enum (Direct/Group/Inherited) |
| 5 | UserAccessAuditService scans permissions via PermissionsService.ScanSiteAsync and filters by target user logins | VERIFIED | UserAccessAuditService.cs calls _permissionsService.ScanSiteAsync per site, then TransformEntries with normalized login matching |
| 6 | Each PermissionEntry is correctly classified as Direct, Group, or Inherited AccessType | VERIFIED | ClassifyAccessType: Inherited if !HasUniquePermissions, Group if GrantedThrough.StartsWith("SharePoint Group:"), else Direct |
| 7 | High-privilege entries (Full Control, Site Collection Administrator) are flagged | VERIFIED | HighPrivilegeLevels HashSet; IsHighPrivilege = HighPrivilegeLevels.Contains(trimmedLevel) |
| 8 | External users (#EXT#) are detected via PermissionEntryHelper.IsExternalUser | VERIFIED | PermissionEntryHelper.IsExternalUser(login) called in TransformEntries |
| 9 | Multi-user semicolon-delimited PermissionEntry rows are correctly split into per-user UserAccessEntry rows | VERIFIED | TransformEntries splits UserLogins and Users on ;, emits one entry per user per permission level |
| 10 | GraphUserSearchService queries Microsoft Graph /users endpoint with $filter for displayName/mail startsWith | VERIFIED | GraphUserSearchService.cs: startsWith(displayName,...) filter with ConsistencyLevel: eventual |
| 11 | Service returns GraphUserResult records with DisplayName, UPN, and Mail | VERIFIED | Maps to new GraphUserResult(DisplayName, UserPrincipalName, Mail) |
| 12 | Service handles empty queries and returns empty list | VERIFIED | Returns Array.Empty<>() when query is null/whitespace or length < 2 |
| 13 | Service uses existing GraphClientFactory for authentication | VERIFIED | Constructor-injected GraphClientFactory, calls CreateClientAsync(clientId, ct) |
| 14 | ViewModel extends FeatureViewModelBase with RunOperationAsync that calls IUserAccessAuditService.AuditUsersAsync | VERIFIED | UserAccessAuditViewModel : FeatureViewModelBase, RunOperationAsync calls _auditService.AuditUsersAsync |
| 15 | People picker search is debounced (300ms) and calls IGraphUserSearchService.SearchUsersAsync | VERIFIED | DebounceSearchAsync with Task.Delay(300) calls SearchUsersAsync; covered by Test 9 |
| 16 | Selected users are stored in an ObservableCollection | VERIFIED | ObservableCollection<GraphUserResult> _selectedUsers in ViewModel |
| 17 | Results are ObservableCollection with CollectionViewSource for grouping toggle | VERIFIED | _results: ObservableCollection<UserAccessEntry>, CollectionViewSource in constructor, ApplyGrouping swaps group descriptor |
| 18 | CSV export produces one file per audited user with summary section at top and flat data rows | VERIFIED | UserAccessCsvExportService.BuildCsv and WriteAsync group by UserLogin, emit summary then data rows |
| 19 | CSV filenames include user email and date | VERIFIED | $"audit_{safeLogin}_{dateStr}.csv" with dateStr = yyyy-MM-dd |
| 20 | HTML export produces a single self-contained report with collapsible groups, sortable columns, search filter | VERIFIED | UserAccessHtmlExportService.BuildHtml — inline CSS/JS, toggleGroup, sortTable, filterTable functions |
| 21 | HTML report has both group-by-user and group-by-site views togglable | VERIFIED | view-user and view-site div sections, toggleView('user'/'site') JS function |
| 22 | User Access Audit tab appears in MainWindow TabControl and is wired to DI-resolved view | VERIFIED | MainWindow.xaml — <TabItem x:Name="UserAccessAuditTabItem">, code-behind wires content and site picker factory |
| 23 | All new services registered in DI | VERIFIED | App.xaml.cs lines 155-160: all six registrations present |
| 24 | High-privilege entries show warning icon (⚠) and external users show guest badge in DataGrid | VERIFIED | UserAccessAuditView.xaml line 231: DataTrigger Binding="{Binding IsExternalUser}" Value="True" on Border; line 256: DataTrigger Binding="{Binding IsHighPrivilege}" Value="True" on TextBlock Text="⚠" |
| 25 | ViewModel tests verify: debounced search triggers service, run audit populates results, tenant switch resets state, global sites override pattern | VERIFIED | 9 tests in UserAccessAuditViewModelTests.cs; Test 9 (SearchQuery_debounced_calls_SearchUsersAsync) exercises the debounce path; all 8 prior tests retained with _ discards on the new graphMock tuple slot |
Score: 25/25 truths verified
Required Artifacts
| Artifact | Expected | Status | Details |
|---|---|---|---|
SharepointToolbox/Core/Models/UserAccessEntry.cs |
Data model for user-centric audit results | VERIFIED | record UserAccessEntry + AccessType enum |
SharepointToolbox/Services/IUserAccessAuditService.cs |
Service contract for user access auditing | VERIFIED | interface IUserAccessAuditService with AuditUsersAsync |
SharepointToolbox/Services/IGraphUserSearchService.cs |
Service contract for Graph API user search | VERIFIED | interface IGraphUserSearchService + GraphUserResult record |
SharepointToolbox/Services/UserAccessAuditService.cs |
Implementation of IUserAccessAuditService | VERIFIED | Full implementation with TransformEntries and ClassifyAccessType |
SharepointToolbox/Services/GraphUserSearchService.cs |
Implementation of IGraphUserSearchService | VERIFIED | Real Graph API call with $filter |
SharepointToolbox/Services/Export/UserAccessCsvExportService.cs |
CSV export for user access audit results | VERIFIED | BuildCsv, WriteAsync, WriteSingleFileAsync |
SharepointToolbox/Services/Export/UserAccessHtmlExportService.cs |
HTML export for user access audit results | VERIFIED | Full self-contained HTML with dual-view, inline JS/CSS |
SharepointToolbox/ViewModels/Tabs/UserAccessAuditViewModel.cs |
Tab ViewModel for User Access Audit | VERIFIED | class UserAccessAuditViewModel : FeatureViewModelBase |
SharepointToolbox/Views/Tabs/UserAccessAuditView.xaml |
XAML layout for User Access Audit tab | VERIFIED | All 7 DataGrid columns present: User (with guest badge), Site, Object, Object Type, Permission Level (with ⚠ icon), Access Type, Granted Through |
SharepointToolbox/Views/Tabs/UserAccessAuditView.xaml.cs |
Code-behind | VERIFIED | DI constructor wiring |
SharepointToolbox/MainWindow.xaml |
New TabItem for User Access Audit | VERIFIED | UserAccessAuditTabItem present |
SharepointToolbox/MainWindow.xaml.cs |
DI wiring for audit tab content and dialog factory | VERIFIED | Lines 51-62, site picker factory wired |
SharepointToolbox/App.xaml.cs |
DI registrations for all Phase 7 services | VERIFIED | Lines 155-160, all 6 registrations present |
SharepointToolbox/Localization/Strings.resx |
English localization keys for audit tab | VERIFIED | tab.userAccessAudit + all audit.* keys present |
SharepointToolbox/Localization/Strings.fr.resx |
French localization keys for audit tab | VERIFIED | All audit.* keys present in French file |
SharepointToolbox.Tests/Services/UserAccessAuditServiceTests.cs |
Unit tests for audit service business logic | VERIFIED | 12 tests: filtering, claim matching, access type classification, high-privilege, external user, semicolon splitting, multi-site |
SharepointToolbox.Tests/Services/Export/UserAccessCsvExportServiceTests.cs |
Unit tests for CSV export | VERIFIED | Summary section, header, RFC 4180 escaping, column count, multi-user |
SharepointToolbox.Tests/Services/Export/UserAccessHtmlExportServiceTests.cs |
Unit tests for HTML export | VERIFIED | DOCTYPE, stats cards, both view sections, access type badges, filter script |
SharepointToolbox.Tests/ViewModels/UserAccessAuditViewModelTests.cs |
Unit tests for ViewModel logic | VERIFIED | 9 tests — all prior 8 retained plus Test 9 covering the debounce path |
Key Link Verification
| From | To | Via | Status | Details |
|---|---|---|---|---|
UserAccessAuditService.cs |
IPermissionsService.cs |
Constructor injection + ScanSiteAsync call |
WIRED | _permissionsService.ScanSiteAsync(ctx, options, progress, ct) |
UserAccessAuditService.cs |
PermissionEntryHelper.cs |
IsExternalUser for guest detection |
WIRED | PermissionEntryHelper.IsExternalUser(login) in TransformEntries |
GraphUserSearchService.cs |
GraphClientFactory.cs |
Constructor injection, CreateClientAsync call |
WIRED | _graphClientFactory.CreateClientAsync(clientId, ct) |
UserAccessAuditViewModel.cs |
IUserAccessAuditService.cs |
Constructor injection, AuditUsersAsync in RunOperationAsync |
WIRED | _auditService.AuditUsersAsync(...) |
UserAccessAuditViewModel.cs |
IGraphUserSearchService.cs |
Constructor injection, SearchUsersAsync in debounced search |
WIRED | _graphUserSearchService.SearchUsersAsync(clientId, query, 10, ct) |
UserAccessAuditViewModel.cs |
FeatureViewModelBase.cs |
Extends base class | WIRED | class UserAccessAuditViewModel : FeatureViewModelBase |
UserAccessAuditView.xaml |
UserAccessAuditViewModel.cs |
DataContext binding | WIRED | Constructor DataContext = viewModel, bindings on RunCommand, ExportCsvCommand, ResultsView, etc. |
UserAccessAuditView.xaml |
UserAccessEntry.cs |
DataGrid column bindings | WIRED | Bindings on IsExternalUser, IsHighPrivilege, ObjectType, UserLogin, SiteTitle, ObjectTitle, PermissionLevel, AccessType, GrantedThrough |
App.xaml.cs |
UserAccessAuditService.cs |
DI registration | WIRED | AddTransient<IUserAccessAuditService, UserAccessAuditService>() at line 155 |
UserAccessCsvExportService.cs |
UserAccessEntry.cs |
Takes IReadOnlyList<UserAccessEntry> |
WIRED | BuildCsv(string, string, IReadOnlyList<UserAccessEntry>) |
UserAccessHtmlExportService.cs |
UserAccessEntry.cs |
Takes IReadOnlyList<UserAccessEntry> |
WIRED | BuildHtml(IReadOnlyList<UserAccessEntry>) |
UserAccessAuditViewModelTests.cs |
IGraphUserSearchService.cs |
Test 9 calls SearchUsersAsync via mock |
WIRED | graphMock.Verify(s => s.SearchUsersAsync("Ali", ...)) in Test 9 |
Requirements Coverage
| Requirement | Source Plans | Description | Status | Evidence |
|---|---|---|---|---|
| UACC-01 | 01, 02, 03, 04, 05, 07, 08, 09, 10 | User can export all SharePoint/Teams accesses a specific user has across selected sites | SATISFIED | Full pipeline: people-picker (GraphUserSearchService) → site selection → AuditUsersAsync scan → DataGrid display (with ObjectType column) → CSV/HTML export commands |
| UACC-02 | 01, 02, 04, 05, 06, 08, 09 | Export includes direct assignments, group memberships, and inherited access | SATISFIED | ClassifyAccessType produces Direct/Group/Inherited; both CSV and HTML exports include "Access Type" column; DataGrid shows color-coded access types with guest badge for external users |
Anti-Patterns Found
No blocker or warning anti-patterns found in the files modified by plans 07-09 and 07-10. The XAML additions use standard WPF DataTrigger patterns for conditional visibility. The test additions follow the established Moq + xUnit pattern of the existing suite.
Human Verification Required
1. End-to-End Audit Flow
Test: Connect to a real SharePoint tenant, type a partial name in the people-picker, add a user, select sites, click Run. Expected: Autocomplete dropdown (ListBox) populates with Graph API results. After Run, DataGrid fills with color-coded rows showing 7 columns: User, Site, Object, Object Type, Permission Level, Access Type, Granted Through. Why human: Requires live Azure AD credentials and SharePoint context; network calls and dialog interactions cannot be exercised by static analysis.
2. Guest Badge Rendering
Test: With results containing external users (#EXT# in login), inspect the User column in the DataGrid.
Expected: Rows where IsExternalUser=true display an orange "Guest" pill badge to the right of the login. Rows where IsExternalUser=false show no badge (border is Collapsed).
Why human: DataTrigger-driven Visibility=Collapsed/Visible behavior requires WPF runtime rendering to observe.
3. Warning Icon Rendering
Test: With results containing high-privilege entries (Full Control, Site Collection Administrator), inspect the Permission Level column.
Expected: Rows where IsHighPrivilege=true show a red ⚠ icon to the left of the permission level text. Normal rows show no icon. High-privilege rows also remain bold at row level.
Why human: DataTrigger-driven visibility and combined row/cell styling requires WPF runtime rendering to observe.
4. ObjectType Column Values
Test: Run an audit against a site with diverse object types (site collection root, subsite, document library, folder).
Expected: The ObjectType column displays values such as "Site Collection", "Site", "List", "Folder" — not empty strings.
Why human: Requires live scan data to confirm UserAccessAuditService.TransformEntries produces non-empty ObjectType values that flow through to the DataGrid.
5. Export File Quality
Test: With results loaded, click "Export CSV" and "Export HTML". Open both files. Expected: CSV has summary section at top, 7-column data rows (now including Object Type), UTF-8 BOM. HTML opens in browser with stats cards, both By-User and By-Site view toggles functional, filter input narrows rows, sortable columns work. Why human: File system dialog interaction and HTML rendering require manual inspection.
6. Group-By Toggle
Test: Click the group-by ToggleButton while the DataGrid has results.
Expected: DataGrid group headers switch between UserLogin groups and SiteUrl groups in real time.
Why human: WPF CollectionViewSource grouping behavior requires runtime UI to observe.
Closure Summary
All three previously-identified gaps are confirmed closed by direct inspection of the codebase:
Gap 1 — Closed: UserAccessAuditView.xaml User column (lines 220-242) is now a DataGridTemplateColumn with a StackPanel containing the UserLogin TextBlock and a Border with orange #F39C12 background and "Guest" text. The Border.Style has a DataTrigger on IsExternalUser=True that sets Visibility=Visible (collapsed by default). This matches the plan 09 specification exactly.
Gap 2 — Closed: UserAccessAuditView.xaml line 245: <DataGridTextColumn Header="Object Type" Binding="{Binding ObjectType}" Width="90" /> inserted between the Object column (line 244) and the Permission Level column (line 246). Column order is now: User, Site, Object, Object Type, Permission Level, Access Type, Granted Through (7 columns).
Gap 3 — Closed: UserAccessAuditViewModelTests.cs now has 9 [Fact] methods. Test 9 (SearchQuery_debounced_calls_SearchUsersAsync) sets a TenantSwitchedMessage profile, assigns vm.SearchQuery = "Ali", awaits 600ms, then verifies graphMock.Verify(s => s.SearchUsersAsync(..., "Ali", ...), Times.Once). The CreateViewModel helper was extended to a 3-tuple returning (vm, auditMock, graphMock); all 8 prior tests updated to use _ discards.
No regressions were found: DI registrations at App.xaml.cs lines 155-160 remain intact; MainWindow.xaml/.cs wiring unchanged; all previously-verified service and export artifacts unmodified.
Verified: 2026-04-07 Verifier: Claude (gsd-verifier)