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docs(adr-0025): promote to accepted + sync persona matrix with test tenant (#205)
## Summary

ADR-0025 was merged as `proposed` in #201. The test tenant (`apfrd.onmicrosoft.com`) has since been provisioned with the full role / user matrix — 4 privileges + 24 security groups + 19 users with all assignments per the persona table. The ADR is now the implementation reference, so this PR:

1. Promotes the ADR from `proposed` to `accepted`.
2. Syncs the document with what is actually in place — the privilege catalogue grows from 1 to 4 entries (the previously "anticipated future" privileges that the test tenant already has), and the persona matrix grows from 10 to 19 entries (so every one of the 24 functional-role groups has at least one member, closing the gap that prompted `notes/test-tenant-role-assignments.md` and `notes/entra-group-members.md`).
3. Records the Entra app-role GUIDs in a new "Provisioned in the test tenant" subsection for traceability — the GUIDs are stable IDs the implementation will need.
4. Updates the index + the `CLAUDE.md` roll-up.

No code changes. No implementation skeleton — that lands in the next PR (proposed: `feat(libs/feature/auth): authorization types + Principal builder skeleton`).

## What lands

| File | Change |
|---|---|
| `docs/decisions/0025-authorization-model-privileges-roles-scopes.md` | Frontmatter `status: proposed → accepted`; privilege catalogue extended from 1 to 4 entries; persona matrix rewritten from 10 to 19 entries; new `Provisioned in the test tenant (2026-05-20)` subsection capturing the four app-role GUIDs. |
| `docs/decisions/README.md` | 0025 row: `proposed → accepted`. |
| `CLAUDE.md` | Roll-up `0001 → 0024 accepted` → `0001 → 0025 accepted`; Architecture list grows an "Authorization model" bullet. |

The two operator-facing notes files (`notes/test-tenant-role-assignments.md`, `notes/entra-group-members.md`) are gitignored and unchanged — they served their purpose during tenant provisioning and remain as runbooks.

## Notes for the reviewer

- **Why promote now rather than couple with the first implementation PR (the pattern from #194#195#196).** The Entra-side provisioning *is* the implementation for this ADR — the next PR is a portal-side reflection of decisions that are already concrete in the tenant. Promoting now keeps the document honest about what the test tenant runs against.
- **Why all 4 privileges enter the v1 catalogue.** The ADR originally shipped `Portal.Admin` as the sole v1 entry and listed the other three under "anticipated near-future entries". The test tenant has all four; the catalogue should match. The three new entries are explicitly marked "provisioned; consumer surface deferred" so a reader does not look for non-existent surfaces.
- **Why 19 personas, not the cleaner 24 (one per role).** Several APF jobs genuinely combine multiple roles (RH siège often handles paie + compta; DPO often wears the quality officer hat; local delegates often grow out of volunteer roles). Densifying these existing personas is more faithful to real APF org structure than inventing 14 single-role test users. Distinct personas were created where the *scenario* is distinct (scope variations, governance positions) — see the matrix in the ADR for the breakdown.
- **Why `apf-role-partenaire` stays empty in v1.** Placeholder per the original ADR; no consuming surface to test against. The group exists in Entra so the schema is locked, but a user assignment without a guard to exercise would be theatre. The first partner-facing feature adds the user.
- **GUIDs in the ADR.** The four app-role GUIDs are repo-stable identifiers; recording them in the ADR keeps the document self-sufficient when a future contributor opens it without access to the Entra portal. The 24 functional-role group GUIDs are tenant-specific and stay in a gitignored `infra/test-tenant.entra.json` once the implementation PR creates it — referenced by name only in `libs/feature/auth/src/lib/entra-group-to-role.ts`.
- **No `prettier --write` damage.** The persona matrix is a wide table; Prettier sometimes reflows wide markdown tables. The diff is clean — Prettier left the table intact on this run.

## Test plan

- [x] `prettier --check docs/decisions/0025-authorization-model-privileges-roles-scopes.md` — passes (hook ran on commit).
- [x] Markdown links inside the ADR still resolve (`0020`, references to other ADRs unchanged).
- [x] Status row in `docs/decisions/README.md` reflects `accepted`.
- [x] `CLAUDE.md` roll-up line + Architecture list updated; no other instances of "0024" needed bumping.
- [ ] **Review focus** — the expanded privilege catalogue (4 entries, one of them already had a guard, three new ones documented), the 19-entry persona matrix, the "Provisioned in the test tenant" subsection (especially the GUIDs — make sure none was mistyped from `notes/role-user.txt`).

## What's next

With ADR-0025 accepted, the implementation phasing recorded in its `§More Information` opens:

1. **PR — `libs/feature/auth` extension** : `authorization.types.ts` (catalogue constants for the 4 privileges + 24 functional roles + 6 scope kinds), `entra-group-to-role.ts` (slug map skeleton with placeholder GUIDs ; the operator drops real GUIDs into `infra/test-tenant.entra.json` separately), `Principal` builder hook on the OIDC callback, no new guards yet.
2. **PR — `@RequireRole` + `@RequireScope` decorators + guard tests** : real composition tests against the 19 personas.
3. **PR — drift CI gate** : ESLint custom rule asserting every `@RequireRole('...')` literal in code is in the catalogue.
4. **PR — `prisma/seed.ts` for `user_scopes`** : depends on the `Person` + `User` schema (proposed ADR-0026).

---------

Co-authored-by: Julien Gautier <julien.gautier@apf.asso.fr>
Reviewed-on: #205
2026-05-23 17:42:57 +02:00

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CLAUDE.md

This file provides guidance to Claude Code (claude.ai/code) when working with code in this repository.

Project rules (durable)

These constraints were set by the project lead at kickoff. They apply to every change.

  • Scale & quality bar. Treat this as a large-scale portal for a sizable organization, not a prototype. No bricolage, no exotic stacks. Default to stable, recognized, battle-tested choices. Cutting-edge / "à la pointe" alternatives must always be evaluated alongside the stable option, but are only adopted when the trade-off is captured in an ADR (drivers, risk, exit strategy). Pre-1.0 dependencies and one-maintainer projects are rejected unless an ADR justifies the exception.
  • Security, performance, accessibility. All three are first-class concerns from day one — never bolted on. Architecture, dependency, and feature decisions must explicitly consider their impact on these axes and document the trade-offs.
  • Project name. Currently apf_portal, provisional. Do not hardcode it outside repo/workspace-level metadata so a rename stays a one-line change.
  • Language. All code, identifiers, comments, documentation, commit messages, and PR descriptions are written in English. (Conversation with the project lead happens in French — but artifacts shipped in the repo are English-only.)
  • Commits / PRs. Never add a Co-Authored-By: Claude trailer or a 🤖 Generated with Claude Code footer to commits or PR bodies.
  • Be a peer, not a typist. Challenge requests when a better approach exists; surface trade-offs frankly. Don't silently execute a suboptimal directive — propose, then execute the agreed plan.

Documentation

  • All documentation lives in .md files under docs/, indexed by docs/README.md. The index is maintained automatically whenever a doc is added, renamed, or removed — no need to be asked.
  • Documentation is written proactively whenever it is genuinely useful (architecture, runbooks, onboarding, security/perf/a11y rationales). It is not created for trivial things just to tick a box.
  • The folder notes/ is the project lead's personal scratchpad — git-ignored and not part of project artifacts. Never write project documentation there.

Architectural Decision Records (ADRs)

  • Format: MADR 4.0.0 (https://adr.github.io/, https://github.com/adr/madr). Template at docs/decisions/template.md.
  • Location: flat folder docs/decisions/, indexed by docs/decisions/README.md.
  • Filename convention: NNNN-kebab-title.md with globally sequential 4-digit numbers. Numbers are never reset and never reused — even when an ADR is superseded or deprecated.
  • Categorization: via the tags: array in the MADR frontmatter (e.g. [frontend, security]). The canonical tag vocabulary lives in docs/decisions/README.md; never invent ad-hoc tags inline.
  • Proactivity. Any non-trivial development decision (tool/library choice, framework pattern, security control, perf budget, a11y target, naming convention, deprecation, breaking change) warrants proposing an ADR before implementation. Don't wait to be asked. Update the index in the same change.

Architecture (recorded in ADRs)

The structural, security, observability, and quality choices are recorded as ADRs and summarized below. Any change to these requires updating the corresponding ADR.

  • Workspace: Nx monorepo with the apps preset, managed by pnpm — see ADR-0002.
  • Naming: workspace apf-portal; apps portal-shell (end-user SPA), portal-admin (admin SPA, skeleton in place — see ADR-0020), and portal-bff (backend); libs feature-<name> and shared-<scope> — see ADR-0003.
  • Frontend (portal-shell): Angular at the latest LTS major — standalone APIs, zoneless change detection, Signals, CSR only (no SSR), Vitest, SCSS — see ADR-0004.
  • Backend (portal-bff): NestJS at the latest stable major, mounted on the Express adapter (Fastify adapter swappable later) — see ADR-0005.
  • Persistence: PostgreSQL (latest stable major) via Prisma — see ADR-0006.
  • Sessions: opaque session id in __Host-portal_session, payload in self-hosted Redis (Sentinel HA in prod, single node in dev), tokens encrypted at rest with AES-256-GCM, idle 30 min sliding + absolute 12 h — see ADR-0010.
  • MFA: enforced by Entra ID Conditional Access (org-side policy, P1 licensing required); BFF sanity-checks the amr claim at session creation; @RequireMfa() decorator and freshness-based step-up are designed-in for future sensitive routes (no v1 consumer) — see ADR-0011.
  • Identity: multi-tenant Microsoft Entra ID with B2B invitation for workforce in v1, dual-audience design ready for future External ID activation — see ADR-0008.
  • Authentication flow: OIDC Authorization Code + PKCE via @azure/msal-node, executed entirely on the BFF; SPA never holds tokens; __Host- prefixed cookies, double-submit CSRF, RP-initiated logout — see ADR-0009.
  • Observability: Pino + nestjs-pino for structured JSON logs, OpenTelemetry SDK + auto-instrumentations for traces, W3C Trace Context propagation across SPA → BFF → DB → Redis, nestjs-cls for request-scoped context (trace_id, session_id, user_id_hash, audience), 100 % sampling at the app with tail sampling deferred to the OTel Collector, stdout + OTLP shipping — see ADR-0012.
  • Audit trail: dedicated audit.events schema in the same Postgres instance, append-only by Postgres role grants (audit_writer INSERT, audit_reader SELECT, audit_archiver DELETE older than retention; no UPDATE/TRUNCATE to anyone); 365-day retention default; cross-referenced with app logs via trace_id and actor_id_hash (same salt); blocking writes (no audit ⇒ no action) — see ADR-0013.
  • Downstream API access: unified DownstreamApiClient (@nestjs/axios + cockatiel), per-service DownstreamApiConfig; default auth strategy is OBO via MSAL Node for Entra-protected APIs (downstream-scoped tokens cached in Redis with AES-256-GCM under a dedicated key); fallback strategy is service credential + signed X-User-Assertion JWT (BFF JWKS at /.well-known/jwks.json); per-call audience pre-check; no axios/fetch outside src/downstream/ — see ADR-0014.
  • CI/CD: Gitea Actions (level-2 implementation; will be superseded by a GitLab migration ADR within 6-18 months). Trunk-based with squash-merge, branch protection on main, all CI gates blocking. Thin YAML — orchestration logic lives in package.json scripts (ci:check, ci:scan, ci:commits) and Nx targets, runnable locally. Gates: format / lint / type-check / test / build / audit / secret-scan / commit-lint, plus a11y (per ADR-0016) and future perf. Self-hosted act_runner on-prem. Conventional Commits validated locally (hook) and in CI (defense in depth). Required reviewer count = 0 in v1, raised to ≥1 once a second contributor joins. Signed commits recommended, revisited at GitLab migration — see ADR-0015.
  • Accessibility: WCAG 2.2 AA baseline + targeted AAA on criteria with high impact for APF's user base (1.4.6 Contrast Enhanced, 2.2.3 No Timing, 2.3.3 Animation, 3.1.5 Reading Level, 1.4.8 Visual Presentation, 2.4.9 Link Purpose, 3.3.5 Help). RGAA 4.1 alignment for French audit. UI stack: Angular CDK + TailwindCSS (spartan-ng library deferred until it reaches 1.0.0; v1 components are written in-house in libs/shared/ui/ on Angular CDK, applying the spartan-ng philosophy of headless primitives + utility CSS + copy-paste). User-preferences panel (contrast / text size / motion / spacing / cognitive simplification / reading focus) persisted in session. Tooling: @angular-eslint/template/* lint, @axe-core/playwright e2e (blocking on critical/serious), token-contrast CI check, touch-target check (44×44 min). Manual testing cadence with APF's internal user panel before each major release. Public accessibility statement page at /accessibility and /accessibilite — see ADR-0016.
  • Performance budgets: Core Web Vitals at Google "Good" thresholds (LCP ≤ 2.5 s, INP ≤ 200 ms, CLS ≤ 0.1, TBT ≤ 200 ms, TTFB ≤ 800 ms), Lighthouse Performance ≥ 90 on critical routes. Lighthouse CI (@lhci/cli) runs in CI with median-of-3 mitigation, blocking on threshold breach. Angular bundle budgets (type: "error"): initial ≤ 300 KB gzip, lazy chunks ≤ 100 KB gzip. BFF p95/p99 SLOs per endpoint family observed via OTel (advisory in CI, alerting in prod). Weekly scheduled Lighthouse run on prod env. a11y wins over perf when they conflict — see ADR-0017.
  • Environment configuration: SPA per-environment values via Angular environment.ts + fileReplacements at build time (no runtime config-fetch). BFF reads process.env directly with small per-key boot-time validators (no @nestjs/config overhead at this scale). The audit log uses a separate AUDIT_DATABASE_URL connection pool in production (audit_writer-only login, defense in depth) and falls back to the shared pool + SET LOCAL ROLE in dev — see ADR-0018.
  • Internationalisation: @angular/localize in build-time mode, two locales (fr default served at /, en), source locale = English (project English-only rule). Path-based URLs always prefixed (/fr/..., /en/...); / smart-redirects via cookie → Accept-Languagefr. UI strings live in XLIFF (messages.fr.xlf); editorial / CMS content is BFF-served already localised (see admin app). Footer hosts the locale switcher; switching writes a __Host-portal_locale cookie and hard-refreshes — see ADR-0019.
  • Admin application (portal-admin): dedicated Angular SPA alongside portal-shell, sharing the same portal-bff via /api/admin/* routes guarded by an Entra Portal.Admin role + @RequireMfa({ freshness: 600 }) at entry. Distinct origin / cookie / session from portal-shell (__Host-portal_admin_session). v1 modules: CMS for static pages (multilingual), menu management, user list (read-only), audit log viewer. Bundle budget relaxed to ≤ 500 KB gzip (vs 300 KB for portal-shell); same a11y + dark-mode baseline. Shared UI primitives (Icon, LayoutStateService, brand tokens) graduate to libs/shared/* as both apps need them — see ADR-0020.
  • Local quality gates: Husky + lint-staged + commitlint with Conventional Commits — see ADR-0007.
  • Documentation site: docs/**/*.md rendered as a separate static site via VitePress (Vite-based, Node-only toolchain, Markdown-first). Mermaid diagrams via vitepress-plugin-mermaid. Deployed on its own hostname behind the shared reverse-proxy; CI hook on docs/ changes rebuilds + publishes. Decoupled from the apps — content lives in docs/, no in-app Markdown viewer — see ADR-0022.
  • Charts + dashboards: D3 + Observable Plot wrapped in libs/shared/charts/, one Angular component per chart type (bar, donut, line, stacked-bar, …). A11y baked in by the lib (SVG <title>/<desc>, <details> tabular fallback, colour-blind-safe palettes, AA-contrast text, prefers-reduced-motion gate). Bundle stays under ADR-0017's lazy-chunk cap via per-d3-* module tree-shaking. Future bespoke visualisations land in raw D3 inside the same lib — see ADR-0023.
  • AI service relay: dedicated apf-ai-service repo (ASP.NET Core, Microsoft Agent Framework) consumed via native gRPC HTTP/2 only — proto contract vendored under apps/portal-bff/src/grpc/proto/apf-ai/ with ts-proto codegen committed alongside. BFF dials with @grpc/grpc-js (h2c in dev, h2 + TLS in prod), bridges ChatService.Chat to text/event-stream for the SPA, exposes RagService.Search and ModelsService.ListModels as plain JSON endpoints. Identity travels as an unsigned Principal (subject, roles, attributes) in the proto body for the POC, hashed via the audit module's HashUserIdService so portal and AI service audit trails join on the same actor_id_hash. Production hardening (signed envelope vs mTLS) deferred — see ADR-0024.
  • Authorization model: three orthogonal axes — privileges (Entra app roles, Portal.*), functional roles (Entra security groups → curated apf-role-* slug catalogue, 24 entries v1), scopes (portal-side user_scopes table, future Pléiades feed; kinds = self / etablissement:<finess> / delegation:<dept> / region:<insee> / siege / unrestricted). Composed at sign-in into a session-resident Principal; portal guards consume the structured shape, a deterministic PrincipalProjector flattens it to the AI-service roles[] contract. Replaces stargate's linear hierarchy. Catalogues are closed-set, drift gated by CI — see ADR-0025.
  • Runtime: Node.js latest LTS major.

Repository status

The Nx workspace is scaffolded and operational. The three apps (portal-shell, portal-admin, portal-bff) and the four lib roots (libs/feature/, libs/shared/state, libs/shared/tokens, libs/shared/ui, libs/shared/util) are in place; CI runs format:check / lint / test / build on every PR.

ADRs 0001 → 0025 are accepted and cover the structural, security, observability, quality, i18n, admin-app, docs-site, charts, AI-relay, and authorization choices. Shipped on main:

  • Phase-1 foundation — Nx workspace, Angular portal-shell, NestJS portal-bff, Prisma + Postgres, Pino + OpenTelemetry, Husky/lint-staged/commitlint, Gitea Actions CI.
  • Phase-2 auth + audit + security — OIDC Auth Code + PKCE via MSAL Node, Redis sessions with AES-256-GCM at rest, idle 30 min sliding + absolute 12 h hard ceiling, RP-initiated logout, double-submit CSRF, audit.events append-only schema with role-based grants, helmet + env-driven CORS allowlist + rate limiting + structured error envelope (see ADR-0021).
  • Phase-3a admin app skeletonportal-admin SPA exists with brand tokens and routing; business modules (CMS, menu management, user list, audit log viewer) not yet implemented.
  • AI relay surface — vendored protos + AiClientModule (gRPC clients, Principal mapper, metadata builder) + AiBridgeController exposing POST /api/ai/chat (SSE), GET /api/ai/rag/search, GET /api/ai/models (see ADR-0024). Live consumer (chatbot widget on portal-shell) and the proto-drift CI gate ship next.

Still on the roadmap:

  • DownstreamApiClient + OBO (ADR-0014) — no v1 consumer yet; will land when the first business route needs an Entra-protected API.
  • @RequireMfa() / @RequireAdmin() guards (ADR-0011, ADR-0020) — designed-in, awaiting first consumer route.
  • Docs static-site implementation (ADR-0022) — ADR accepted, chantier (VitePress install + .vitepress/config.ts + docs-site.yml workflow) lands next.
  • Charts lib + audit-page dashboards (ADR-0023) — ADR accepted; chantier next: libs/shared/charts/ foundations + 3 starter components (bar, donut, stacked-bar), then /audit-page integration with daily-volume + outcome-breakdown + event-type-over-time charts.
  • Strategic security baseline ADR — separate from the implementation-level ADR-0021. Remains paused awaiting RSSI input on the OWASP ASVS reference level and adjacent frameworks (HDS, GDPR, possibly NIS 2). When it lands it will either confirm 0021 or supersede pieces of it.

Commands once the workspace exists

App-scoped — <app> is one of portal-shell, portal-admin, portal-bff:

pnpm nx serve <app>      # dev server
pnpm nx build <app>
pnpm nx test <app>       # Vitest, all tests for the app
pnpm nx lint <app>

Run a single test file:

pnpm nx test <app> --testFile=path/to/file.spec.ts

Workspace-wide:

pnpm nx run-many -t lint test build
pnpm nx affected -t lint test build   # only projects affected by current changes
pnpm nx format:check

Environment conventions

  • Never install Angular globally. Use pnpm dlx for one-off CLI invocations and project-local pnpm nx ... for everything else — versions stay pinned per project.
  • Work inside the WSL filesystem (~/dev/...), never under /mnt/c — the latter has severe I/O penalties that break Nx caching and dev-server reload times.
  • pnpm is mandatory (activated via corepack enable); do not introduce npm or yarn lockfiles.
  • Prettier config target: singleQuote: true, semi: true, printWidth: 100.

General Guidelines for working with Nx

  • For navigating/exploring the workspace, invoke the nx-workspace skill first - it has patterns for querying projects, targets, and dependencies
  • When running tasks (for example build, lint, test, e2e, etc.), always prefer running the task through nx (i.e. nx run, nx run-many, nx affected) instead of using the underlying tooling directly
  • Prefix nx commands with the workspace's package manager (e.g., pnpm nx build, npm exec nx test) - avoids using globally installed CLI
  • You have access to the Nx MCP server and its tools, use them to help the user
  • For Nx plugin best practices, check node_modules/@nx/<plugin>/PLUGIN.md. Not all plugins have this file - proceed without it if unavailable.
  • NEVER guess CLI flags - always check nx_docs or --help first when unsure

Scaffolding & Generators

  • For scaffolding tasks (creating apps, libs, project structure, setup), ALWAYS invoke the nx-generate skill FIRST before exploring or calling MCP tools

When to use nx_docs

  • USE for: advanced config options, unfamiliar flags, migration guides, plugin configuration, edge cases
  • DON'T USE for: basic generator syntax (nx g @nx/react:app), standard commands, things you already know
  • The nx-generate skill handles generator discovery internally - don't call nx_docs just to look up generator syntax