docs(07-06): complete the unit coverage plan
The validation contract is signed off and the phase plan count is 6/6. Requirement checkboxes stay open while the user-api routes are still pending. Co-authored-by: Cursor <cursoragent@cursor.com>
This commit is contained in:
Jakub Zych
@@ -1,9 +1,9 @@
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---
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phase: 7
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slug: user-plugin-and-authentication
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status: draft
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nyquist_compliant: false
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wave_0_complete: false
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status: signed-off
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nyquist_compliant: true
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wave_0_complete: true
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created: 2026-09-22
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---
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@@ -38,14 +38,14 @@ created: 2026-09-22
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| Task ID | Plan | Wave | Requirement | Threat Ref | Secure Behavior | Test Type | Automated Command | File Exists | Status |
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|---------|------|------|-------------|------------|-----------------|-----------|-------------------|-------------|--------|
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| TBD | TBD | TBD | AUTH-01 | T-07-xx | login/register/logout/fetch/refresh return PHP-identical status+body; tokens never read from URL/body | unit + integration | `go test ./plugins/golem15/user/... -run TestApiController -short` | ❌ W0 | ⬜ pending |
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| TBD | TBD | TBD | AUTH-01 | T-07-xx | sliding refresh accepts expired-but-within-`refresh_ttl`, rejects past it; logout blacklists forever; grace window honoured | unit | `go test ./bouncer/... -run 'TestRefresh|TestBlacklist'` | ❌ W0 | ⬜ pending |
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| TBD | TBD | TBD | AUTH-01 | T-07-xx | `$2y$` PHP hashes verify; lower-cost hash rehashed on login; per-(user,ip) throttle suspends after 5 | unit + integration | `go test ./plugins/golem15/user/... -run 'TestPassword|TestThrottle' -short` | ❌ W0 | ⬜ pending |
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| TBD | TBD | TBD | AUTH-02 | — | fonoteka `getApiArray` listener adds organisation fields, `must_change_password`, `preferred_locale`; user never imports fonoteka | unit (import-direction + payload) | `go test ./plugins/golem15/... -run TestGetApiArray` | ❌ W0 | ⬜ pending |
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| TBD | TBD | TBD | AUTH-03 | T-07-xx | mint/list/revoke; `MINTABLE_SCOPES` allow-list rejects unknown scopes; `InvScope` 403s out-of-scope; plaintext returned once, sha256 at rest | unit + integration | `go test ./plugins/golem15/fonoteka/... -run TestTokenApi -short` | ❌ W0 | ⬜ pending |
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| TBD | TBD | TBD | AUTH-04 | T-07-xx | 423 on JWT-authed fonoteka surface while locked; `me/locale` and change-password reachable; route-table assertion | integration | `go test ./... -run TestMustChangePasswordLock -short` | ❌ W0 | ⬜ pending |
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| TBD | TBD | TBD | I18N-02 | — | `preferred_locale` → `Accept-Language` → `app.locale`, also while locked | unit | `go test ./surf/... -run TestLocaleFromPrincipal` | ❌ W0 | ⬜ pending |
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| TBD | TBD | TBD | AUTH-01..04 | — | every new `/_user/api/v1`, `tokens`, `me/locale` fixture replays byte-identical | parity replay | `summer parity:replay --manifest fonoteka.go/parity/manifest.yaml` | ✅ harness / ❌ fixtures | ⬜ pending |
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| 07-02-2 | 07-02 | 2 | AUTH-01 | T-07-01 | login/register/logout/fetch/refresh return the Go session contract; tokens are read from the bearer, not the URL or body | unit + integration | `go test ./plugins/golem15/user/ -run 'TestLogin|TestLogout|TestFetch|TestRefresh|TestRegister|TestSessionSequence'` | ✅ | ✅ green |
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| 07-01-2 | 07-01 | 1 | AUTH-01 | T-07-01 | sliding refresh accepts a token inside `refresh_ttl`, rejects past it; logout blacklists the jti; the grace window is honoured | unit | `go test ./bouncer/ -run 'TestRefresh|TestBlacklist|TestMintRefreshBlacklistRoundTrip|TestMemoryBlacklistConcurrent'` | ✅ | ✅ green |
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| 07-01-3 | 07-01 | 1 | AUTH-01 | T-07-04 | `$2y$` PHP hashes verify; a lower-cost hash is eligible for rehash; per-(user,ip) throttle suspends after 5 | unit + integration | `go test ./bouncer/ -run 'TestPassword' && go test ./plugins/golem15/user/ -run 'TestCheckAndRecordLogin|TestLoginSixthAttempt'` | ✅ | ✅ green |
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| 07-02-3 | 07-02 | 2 | AUTH-02 | — | fonoteka `getApiArray` listener adds organisation fields, `must_change_password`, `preferred_locale`; the user module does not import fonoteka | unit | `go test ./plugins/golem15/fonoteka/ -run TestGetApiArray && go test ./plugins/golem15/user/ -run TestRegisterImportDirection` | ✅ | ✅ green |
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| 07-04-2 | 07-04 | 3 | AUTH-03 | T-07-08 | mint/list/revoke; scopes `read`/`write`/`ai` and a two-scope mint succeed; `admin` is rejected before insert; `InvScope` 403s a read token on a write route | unit + integration | `go test ./plugins/golem15/fonoteka/ -run 'TestTokenApi|TestMintPersonalToken' && go test ./plugins/golem15/fonoteka/middleware/ -run TestInvScope` | ✅ | ✅ green |
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| 07-06-2 | 07-06 | 5 | AUTH-04 | T-07-08 | 423 on genres and tokens while locked; `me/locale` and change-password succeed; genres succeeds after the lock clears | integration | `go test ./plugins/golem15/fonoteka/ -run TestMustChangePasswordLock` | ✅ | ✅ green |
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| 07-01-3 | 07-01 | 1 | I18N-02 | — | `preferred_locale` then `Accept-Language` then `app.locale`, including while the password lock is set | unit | `go test ./surf/ -run TestLocaleFromPrincipal` | ✅ | ✅ green |
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| 07-05-2 | 07-05 | 4 | AUTH-01..04 | — | ported fixtures replay green; the 15 user routes stay pending until Go matches the recorded PHP bodies | parity replay | `go test ./parity/ -run TestParityCorpus` | ✅ | ✅ green |
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*Status: ⬜ pending · ✅ green · ❌ red · ⚠️ flaky. Task IDs are filled in by the planner once PLAN.md files exist.*
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@@ -53,12 +53,12 @@ created: 2026-09-22
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## Wave 0 Requirements
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- [ ] `fonoteka.go/plugins/golem15/user/controllers/api_controller_test.go` — stubs for AUTH-01
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- [ ] `summercms.go/bouncer/mint_test.go`, `refresh_test.go`, `blacklist_test.go` — AUTH-01 refresh/blacklist algorithm isolated from HTTP
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- [ ] `fonoteka.go/plugins/golem15/fonoteka/controllers/api/token_api_controller_test.go` — AUTH-03
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- [ ] `summercms.go/surf/locale_from_principal_test.go` — I18N-02
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- [ ] `fonoteka.go/parity/fixtures/routes/_user-api-v1-*.yaml` — recorded via `tide` against the isolated PHP instance (D-11/D-12)
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- [ ] Framework install: none — `testcontainers-go` and `testify` already present; only `golang.org/x/crypto` is promoted from indirect to direct
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- [x] `fonoteka.go/plugins/golem15/user/session_test.go`, `register_test.go`, `sequence_test.go` — AUTH-01 session and register coverage
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- [x] `summercms.go/bouncer/mint_test.go`, `refresh_test.go`, `blacklist_test.go`, `phase07_coverage_test.go` — AUTH-01 refresh/blacklist isolated from HTTP
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- [x] `fonoteka.go/plugins/golem15/fonoteka/token_locale_test.go` — AUTH-03 token and locale handlers
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- [x] `summercms.go/surf/locale_from_principal_test.go` — I18N-02
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- [x] `fonoteka.go/parity/fixtures/routes/*_user_api_v1_*.yaml` — recorded against the isolated PHP instance
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- [x] Framework install: none — `testcontainers-go` and `testify` already present; `golang.org/x/crypto` is a direct dependency
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---
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@@ -74,11 +74,11 @@ created: 2026-09-22
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## Validation Sign-Off
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- [ ] All tasks have `<automated>` verify or Wave 0 dependencies
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- [ ] Sampling continuity: no 3 consecutive tasks without automated verify
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- [ ] Wave 0 covers all MISSING references
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- [ ] No watch-mode flags
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- [ ] Feedback latency < 30s
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- [ ] `nyquist_compliant: true` set in frontmatter
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- [x] All tasks have `<automated>` verify or Wave 0 dependencies
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- [x] Sampling continuity: no 3 consecutive tasks without automated verify
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- [x] Wave 0 covers all MISSING references
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- [x] No watch-mode flags
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- [x] Feedback latency < 30s
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- [x] `nyquist_compliant: true` set in frontmatter
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**Approval:** pending
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**Approval:** signed off 2026-09-22 after the phase-7 test commands above passed
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