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Sharepoint-Toolbox/.planning/phases/08-simplified-permissions/VERIFICATION.md
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Release SharePoint Toolbox v2 / release (push) Failing after 14s
chore: archive v1.1 Enhanced Reports milestone
v1.1 shipped with 4 phases (25 plans), 10/10 requirements complete:
- Global site selection (toolbar picker, all tabs consume)
- User access audit (Graph people-picker, direct/group/inherited)
- Simplified permissions (plain-language labels, risk levels, detail toggle)
- Storage visualization (LiveCharts2 pie/donut + bar charts)

Post-phase polish: centralized site selection (removed per-tab pickers),
claims prefix stripping, StorageMetrics backfill, chart tooltip fix,
summary stats in app + HTML exports.

205 tests passing, 10,484 LOC.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-08 10:21:02 +02:00

11 KiB

phase, verified, status, score, re_verification
phase verified status score re_verification
08-simplified-permissions 2026-04-07T14:30:00Z passed 4/4 must-haves verified false

Phase 8: Simplified Permissions Verification Report

Phase Goal: Permissions reports are readable by non-technical users through plain-language labels, color coding, and a configurable detail level Verified: 2026-04-07T14:30:00Z Status: PASSED Re-verification: No -- initial verification

Goal Achievement

Observable Truths (Success Criteria)

# Truth Status Evidence
1 The permissions report displays human-readable labels (e.g., "Can edit files") alongside or instead of raw SharePoint role names when the simplified mode toggle is on VERIFIED PermissionLevelMapping.cs maps 11 standard SP roles to plain-language labels (e.g., "Contribute" -> "Can edit files and list items"). SimplifiedPermissionEntry wraps PermissionEntry with computed SimplifiedLabels. PermissionsView.xaml has a "Simplified" DataGrid column (line 254) bound to SimplifiedLabels, visible only when IsSimplifiedMode=True. ViewModel OnIsSimplifiedModeChanged calls RebuildSimplifiedData() which populates SimplifiedResults. Test IsSimplifiedMode_WhenToggled_RebuildsSimplifiedResults confirms.
2 The report shows summary counts per permission level with color indicators distinguishing high, medium, and low access levels VERIFIED PermissionSummaryBuilder.Build() groups entries by RiskLevel and returns 4 PermissionSummary records with Count and DistinctUsers. PermissionsView.xaml lines 143-201 render an ItemsControl bound to Summaries with DataTriggers that apply distinct background colors per risk level: High=#FEE2E2 (red), Medium=#FEF3C7 (amber), Low=#D1FAE5 (green), ReadOnly=#DBEAFE (blue). DataGrid rows are also color-coded via RowStyle DataTriggers (lines 226-243). Tests Build_ReturnsAllFourRiskLevels and Summaries_ContainsCorrectRiskBreakdown confirm.
3 A detail-level selector (simple / detailed) controls whether individual item-level rows are shown or collapsed into summary rows VERIFIED PermissionsView.xaml lines 89-96 have two RadioButtons ("Simple (summary only)" / "Detailed (all rows)") bound to IsDetailView via InvertBoolConverter. DataGrid has a MultiDataTrigger (lines 214-220) that collapses the grid when IsSimplifiedMode=True AND IsDetailView=False, showing only summary cards. Test IsDetailView_Toggle_DoesNotChangeCounts confirms toggle does not re-compute data.
4 Toggling modes and detail level does not require re-running the scan -- it re-renders from the already-fetched data VERIFIED OnIsSimplifiedModeChanged calls RebuildSimplifiedData() which wraps the existing Results collection -- no service call. OnIsDetailViewChanged only fires OnPropertyChanged(nameof(ActiveItemsSource)). ActiveItemsSource is a computed property that returns Results or SimplifiedResults based on mode. Export services also branch on IsSimplifiedMode without re-scanning. Test IsDetailView_Toggle_DoesNotChangeCounts confirms counts remain stable across toggles.

Score: 4/4 truths verified

Required Artifacts

Artifact Expected Status Details
SharepointToolbox/Core/Models/RiskLevel.cs Risk level enum (High, Medium, Low, ReadOnly) VERIFIED 4-value enum, 17 lines, well-documented
SharepointToolbox/Core/Helpers/PermissionLevelMapping.cs Static mapping from SP role names to labels + risk VERIFIED 11 mappings, GetMapping/GetMappings/GetHighestRisk/GetSimplifiedLabels, case-insensitive, unknown->Medium fallback
SharepointToolbox/Core/Models/SimplifiedPermissionEntry.cs Wrapper model with SimplifiedLabels + RiskLevel VERIFIED Wraps PermissionEntry via Inner, 9 passthrough properties, WrapAll factory
SharepointToolbox/Core/Models/PermissionSummary.cs Summary record + builder VERIFIED PermissionSummary record + PermissionSummaryBuilder.Build returns all 4 risk levels
SharepointToolbox/ViewModels/Tabs/PermissionsViewModel.cs IsSimplifiedMode, IsDetailView, SimplifiedResults, Summaries, ActiveItemsSource, RebuildSimplifiedData VERIFIED All properties present. Toggle handlers wired. Export branches for simplified mode.
SharepointToolbox/Views/Tabs/PermissionsView.xaml Toggle controls, summary panel, color-coded DataGrid VERIFIED Display Options GroupBox with checkbox + radio buttons, ItemsControl summary panel with color DataTriggers, DataGrid RowStyle with risk-level coloring, Simplified column visible in simplified mode
SharepointToolbox/Services/Export/CsvExportService.cs Simplified overload with SimplifiedLabels + RiskLevel columns VERIFIED BuildCsv(IReadOnlyList) adds SimplifiedLabels and RiskLevel columns
SharepointToolbox/Services/Export/HtmlExportService.cs Simplified overload with risk cards and color-coded rows VERIFIED BuildHtml(IReadOnlyList) adds risk-card summary section, risk-badge per row, Simplified column
SharepointToolbox/Core/Converters/InvertBoolConverter.cs Bool inverter for radio button binding VERIFIED IValueConverter, Convert and ConvertBack both invert
SharepointToolbox/Localization/Strings.resx New keys: chk.simplified.mode, grp.display.opts, lbl.detail.level, rad.detail.simple, rad.detail.detailed, lbl.summary.users VERIFIED All 6 keys present in EN
SharepointToolbox/Localization/Strings.fr.resx French translations for new keys VERIFIED All 6 keys present in FR
SharepointToolbox.Tests/Helpers/PermissionLevelMappingTests.cs Tests for mapping correctness VERIFIED 8 test methods covering known roles (11 InlineData), unknown fallback, case insensitivity, semicolon split, risk ranking, labels
SharepointToolbox.Tests/Models/PermissionSummaryBuilderTests.cs Tests for summary builder VERIFIED 4 test methods: all 4 risk levels, empty collection, distinct users, WrapAll preserves Inner
SharepointToolbox.Tests/ViewModels/PermissionsViewModelTests.cs Simplified mode tests VERIFIED 4 new tests: default false, toggle rebuilds, detail toggle no-op, risk breakdown
From To Via Status Details
SimplifiedPermissionEntry PermissionLevelMapping PermissionLevelMapping.GetMappings/GetSimplifiedLabels/GetHighestRisk WIRED Constructor calls all three mapping methods (lines 48-50)
SimplifiedPermissionEntry PermissionEntry Inner property WIRED Constructor stores entry as Inner, 9 passthrough properties delegate to Inner
PermissionsViewModel SimplifiedPermissionEntry SimplifiedPermissionEntry.WrapAll(Results) in RebuildSimplifiedData WIRED Line 234
PermissionsViewModel PermissionSummaryBuilder PermissionSummaryBuilder.Build(SimplifiedResults) in RebuildSimplifiedData WIRED Line 235
PermissionsView.xaml PermissionsViewModel DataGrid binds ActiveItemsSource, summary binds Summaries, toggles bind IsSimplifiedMode/IsDetailView WIRED XAML bindings at lines 72-96 (toggles), 143 (Summaries), 205 (ActiveItemsSource)
CsvExportService SimplifiedPermissionEntry Overloaded BuildCsv/WriteAsync WIRED ViewModel calls simplified overload when IsSimplifiedMode && SimplifiedResults.Count > 0 (line 346)
HtmlExportService SimplifiedPermissionEntry Overloaded BuildHtml/WriteAsync WIRED ViewModel calls simplified overload when IsSimplifiedMode && SimplifiedResults.Count > 0 (line 372)

Requirements Coverage

Requirement Description Status Evidence
SIMP-01 User can toggle plain-language permission labels SATISFIED PermissionLevelMapping + SimplifiedPermissionEntry + IsSimplifiedMode toggle + Simplified column in DataGrid
SIMP-02 Permissions report includes summary counts and color coding SATISFIED PermissionSummaryBuilder + summary ItemsControl with color DataTriggers + DataGrid RowStyle coloring + HTML risk cards
SIMP-03 User can choose detail level (simple/detailed) for reports SATISFIED IsDetailView radio buttons + MultiDataTrigger hides DataGrid in simple mode + summary-only display

No orphaned requirements found for Phase 8.

Anti-Patterns Found

File Line Pattern Severity Impact
(none) - - - No TODO, FIXME, placeholder, or stub patterns found in any Phase 8 file

Build and Test Results

  • Main project build: 0 errors, 9 warnings (all pre-existing NuGet compatibility warnings)
  • Test project build: 0 errors, 12 warnings (same NuGet warnings)
  • Targeted tests: 27 passed, 0 failed (PermissionLevelMappingTests + PermissionSummaryBuilderTests + PermissionsViewModelTests)
  • PermissionEntry.cs: Confirmed unmodified (git diff empty)

Human Verification Required

1. Simplified Mode Visual Toggle

Test: Run the app, scan a site's permissions, then check the "Simplified mode" checkbox. Expected: The "Simplified" column appears in the DataGrid showing labels like "Can edit files and list items" next to raw "Contribute". Summary cards appear above the grid with colored backgrounds (red for High, amber for Medium, green for Low, blue for ReadOnly) and correct counts. Why human: Visual layout, color rendering, and DataGrid column sizing cannot be verified programmatically.

2. Detail Level Switching

Test: With simplified mode on, click "Simple (summary only)" radio button, then "Detailed (all rows)". Expected: In simple mode, the DataGrid hides and only summary cards are visible. In detailed mode, the DataGrid reappears with all rows. No loading indicator or delay -- instant re-render. Why human: Visual collapse/expand behavior and perceived latency require human observation.

3. Export in Simplified Mode

Test: With simplified mode on, export to CSV and HTML. Open both files. Expected: CSV includes "SimplifiedLabels" and "RiskLevel" columns. HTML includes risk-level colored summary cards at the top and a "Simplified" + "Risk" column in the table with colored badges. Why human: File content rendering and visual appearance of HTML export need manual inspection.

Gaps Summary

No gaps found. All 4 success criteria are verified through code inspection, build confirmation, and passing unit tests. The implementation is complete: data models, mapping layer, ViewModel logic, XAML UI with color-coded summary panel and detail toggle, export service overloads, localization in EN and FR, and comprehensive unit test coverage.


Verified: 2026-04-07T14:30:00Z Verifier: Claude (gsd-verifier)