271 lines
10 KiB
PHP
271 lines
10 KiB
PHP
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<?php
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namespace MintyPHP\Module\Security\Service;
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/**
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* The fixed internal security-check process.
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*
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* Identical for every check, so it lives in code (not the DB). Step labels and
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* descriptions are translation keys — call t() at render time. The tech-checklist
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* step (perform_check) expands into the per-product items from the check's
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* tech_schema_snapshot.
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*
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* Pure logic only (no DB, no HTTP) — fully unit-testable.
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*
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* @api Consumed by Security pages, views and SecurityCheckService.
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*/
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final class SecurityCheckProcess
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{
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public const STATUS_OPEN = 'open';
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public const STATUS_IN_PROGRESS = 'in_progress';
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public const STATUS_COMPLETED = 'completed';
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public const STATUS_ARCHIVED = 'archived';
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public const STEP_INFORMATION = 'information_gathering';
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public const STEP_PERFORM_CHECK = 'perform_check';
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public const STEP_REPORT = 'report';
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public const KIND_STEP = 'step';
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public const KIND_INFO = 'info';
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public const KIND_TECH_CHECKLIST = 'tech_checklist';
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public const FIELD_TEXTAREA = 'textarea';
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public const FIELD_DATETIME = 'datetime';
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/**
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* Ordered fixed process steps.
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*
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* @return list<array{key: string, label: string, description: string, kind: string, fields?: list<array{key: string, label: string, type: string, required: bool}>}>
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*/
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public function steps(): array
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{
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return [
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[
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'key' => 'beauftragung',
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'label' => 'Order received',
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'description' => 'The security check was sold for one or more customer projects; sales briefs the security officer with all details.',
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'kind' => self::KIND_STEP,
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],
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[
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'key' => self::STEP_INFORMATION,
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'label' => 'Gather information',
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'description' => 'Collect all relevant information from Customer Care / the project lead.',
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'kind' => self::KIND_INFO,
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'fields' => [
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['key' => 'technical_contact', 'label' => 'Technical contact at customer', 'type' => self::FIELD_TEXTAREA, 'required' => true],
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['key' => 'deployment', 'label' => 'Deployment location & type', 'type' => self::FIELD_TEXTAREA, 'required' => true],
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['key' => 'system_info', 'label' => 'Technical system information', 'type' => self::FIELD_TEXTAREA, 'required' => true],
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['key' => 'external_systems', 'label' => 'External systems / API endpoints (exact URLs)', 'type' => self::FIELD_TEXTAREA, 'required' => true],
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['key' => 'special_notes', 'label' => 'Special notes', 'type' => self::FIELD_TEXTAREA, 'required' => false],
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],
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],
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[
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'key' => 'scheduling',
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'label' => 'Scheduling',
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'description' => 'Agree internally and with the customer on the check date. Only the 2–3h go-live window is relevant to the customer.',
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'kind' => self::KIND_STEP,
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'fields' => [
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['key' => 'golive_start', 'label' => 'Go-live window start', 'type' => self::FIELD_DATETIME, 'required' => true],
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['key' => 'golive_end', 'label' => 'Go-live window end', 'type' => self::FIELD_DATETIME, 'required' => true],
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],
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],
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[
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'key' => 'blocker_appointment',
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'label' => 'Internal blocker appointment',
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'description' => 'Create a 1–2 day internal blocker; invite Customer Care, Customizing and Sales.',
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'kind' => self::KIND_STEP,
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'fields' => [
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['key' => 'blocker_start', 'label' => 'Blocker start', 'type' => self::FIELD_DATETIME, 'required' => true],
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['key' => 'blocker_end', 'label' => 'Blocker end', 'type' => self::FIELD_DATETIME, 'required' => true],
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],
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],
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[
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'key' => self::STEP_PERFORM_CHECK,
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'label' => 'Perform security check',
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'description' => 'Work through the product-specific technical checklist.',
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'kind' => self::KIND_TECH_CHECKLIST,
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],
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[
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'key' => 'report',
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'label' => 'Create report & notify customer',
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'description' => 'Create the report for the customer and notify them.',
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'kind' => self::KIND_STEP,
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],
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];
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}
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/**
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* Keys of steps completed manually (everything except the tech-checklist step).
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*
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* @return list<string>
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*/
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public function manualStepKeys(): array
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{
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$keys = [];
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foreach ($this->steps() as $step) {
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if ($step['kind'] !== self::KIND_TECH_CHECKLIST) {
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$keys[] = $step['key'];
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}
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}
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return $keys;
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}
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/**
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* Structured fields captured on a given step (info textareas, datetimes, …).
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*
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* @return list<array{key: string, label: string, type: string, required: bool}>
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*/
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public function stepFields(string $stepKey): array
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{
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foreach ($this->steps() as $step) {
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if ($step['key'] === $stepKey) {
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return $step['fields'] ?? [];
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}
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}
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return [];
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}
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/**
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* Keys of a step's fields that must be filled before it can be completed.
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* (E.g. "Special notes" and the free-text note stay optional.)
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*
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* @return list<string>
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*/
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public function requiredFieldKeys(string $stepKey): array
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{
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$keys = [];
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foreach ($this->stepFields($stepKey) as $field) {
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if ($field['required']) {
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$keys[] = $field['key'];
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}
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}
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return $keys;
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}
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/**
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* Extract the checkable items from a tech-schema snapshot.
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*
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* @param array<string, mixed> $techSnapshot
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* @return list<array{key: string, label: string}>
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*/
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public static function techCheckItems(array $techSnapshot): array
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{
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$items = is_array($techSnapshot['items'] ?? null) ? $techSnapshot['items'] : [];
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$checks = [];
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foreach ($items as $item) {
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if (!is_array($item)) {
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continue;
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}
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if (($item['type'] ?? '') === 'check' && trim((string) ($item['key'] ?? '')) !== '') {
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$checks[] = ['key' => (string) $item['key'], 'label' => (string) ($item['label'] ?? '')];
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}
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}
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return $checks;
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}
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/**
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* Compute progress + derived status purely from state.
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*
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* @param array<string, mixed> $processState per-step state keyed by step key
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* @param array<string, mixed> $techSnapshot frozen tech-schema snapshot
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* @param array<string, mixed> $techState per-item state keyed by item key
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* @return array{done: int, total: int, percent: int, manual_done: int, manual_total: int, tech_done: int, tech_total: int, step6_done: bool, status: string}
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*/
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public function computeProgress(array $processState, array $techSnapshot, array $techState, bool $archived = false): array
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{
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$manualKeys = $this->manualStepKeys();
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$manualTotal = count($manualKeys);
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$manualDone = 0;
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foreach ($manualKeys as $key) {
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if (!empty($processState[$key]['done'])) {
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$manualDone++;
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}
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}
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$techItems = self::techCheckItems($techSnapshot);
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$techTotal = count($techItems);
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$techDone = 0;
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foreach ($techItems as $item) {
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if (!empty($techState[$item['key']]['done'])) {
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$techDone++;
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}
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}
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$step6Done = $techTotal === 0 ? true : ($techDone === $techTotal);
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$total = $manualTotal + $techTotal;
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$done = $manualDone + $techDone;
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$percent = $total > 0 ? (int) floor(($done / $total) * 100) : 0;
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if ($archived) {
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$status = self::STATUS_ARCHIVED;
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} elseif ($total > 0 && $done >= $total) {
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$status = self::STATUS_COMPLETED;
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} elseif ($done > 0) {
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$status = self::STATUS_IN_PROGRESS;
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} else {
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$status = self::STATUS_OPEN;
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}
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return [
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'done' => $done,
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'total' => $total,
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'percent' => $percent,
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'manual_done' => $manualDone,
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'manual_total' => $manualTotal,
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'tech_done' => $techDone,
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'tech_total' => $techTotal,
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'step6_done' => $step6Done,
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'status' => $status,
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];
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}
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/**
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* Whether every step preceding the final "report" step is complete: all
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* manual steps except the report itself are done AND the technical checklist
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* is fully ticked. Gates the "Generate PDF customer report" action so the
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* report can only be produced once the check has actually been carried out.
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*
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* @param array<string, mixed> $processState
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* @param array<string, mixed> $techSnapshot
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* @param array<string, mixed> $techState
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*/
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public function reportPrerequisitesMet(array $processState, array $techSnapshot, array $techState): bool
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{
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foreach ($this->manualStepKeys() as $key) {
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if ($key === self::STEP_REPORT) {
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continue;
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}
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if (empty($processState[$key]['done'])) {
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return false;
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}
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}
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return $this->computeProgress($processState, $techSnapshot, $techState)['step6_done'];
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}
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public static function statusLabel(string $status): string
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{
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return match ($status) {
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self::STATUS_OPEN => 'Open',
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self::STATUS_IN_PROGRESS => 'In progress',
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self::STATUS_COMPLETED => 'Completed',
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self::STATUS_ARCHIVED => 'Archived',
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default => $status,
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};
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}
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public static function statusVariant(string $status): string
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{
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return match ($status) {
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self::STATUS_IN_PROGRESS => 'warning',
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self::STATUS_COMPLETED => 'success',
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default => 'neutral',
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};
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}
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}
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