chore: Update tasks.md - Issues #356 and #359 complete

2026-02-07 16:51:05 -06:00
parent 46d0a06ef5
commit 33dc746714
1 changed files with 79 additions and 22 deletions
--- a/tasks.md
+++ b/tasks.md
@@ -21,15 +21,19 @@ Fix immediate security gaps with RLS enforcement and token encryption.

 Add OpenBao container and VaultService for Transit encryption.

-### Phase 3: User Credential Storage (P1) 🔴 BLOCKED
+**Issues #357, #353, #354 closed in repository on 2026-02-07.**
+
+### Phase 3: User Credential Storage (P1) ✅ COMPLETE

 Build credential management system with encrypted storage.

-### Phase 4: Frontend (P1) 🔴 BLOCKED
+**Issues #355, #356 closed in repository on 2026-02-07.**
+
+### Phase 4: Frontend (P1) 🟡 IN PROGRESS

 User-facing credential management UI.

-### Phase 5: Migration and Hardening (P1-P3) 🔴 BLOCKED
+### Phase 5: Migration and Hardening (P1-P3) 🟡 IN PROGRESS

 Encrypt remaining plaintext and harden federation.

@@ -37,21 +41,21 @@ Encrypt remaining plaintext and harden federation.

 ## Task Tracking

-| Issue | Priority | Title                                                      | Phase | Status      | Subagent | Review Status           |
-| ----- | -------- | ---------------------------------------------------------- | ----- | ----------- | -------- | ----------------------- |
-| #350  | P0       | Add RLS policies to auth tables with FORCE enforcement     | 1     | ✅ Complete | ae6120d  | Closed - Commit cf9a3dc |
-| #351  | P0       | Create RLS context interceptor (fix SEC-API-4)             | 1     | ✅ Complete | a91b37e  | Closed - Commit 93d4038 |
-| #352  | P0       | Encrypt existing plaintext Account tokens                  | 1     | ✅ Complete | a3f917d  | Closed - Commit 737eb40 |
-| #357  | P1       | Add OpenBao to Docker Compose (turnkey setup)              | 2     | ✅ Complete | a740e4a  | Closed - Commit d4d1e59 |
-| #353  | P1       | Create VaultService NestJS module for OpenBao Transit      | 2     | ✅ Complete | aa04bdf  | Closed - Commit dd171b2 |
-| #354  | P2       | Write OpenBao documentation and production hardening guide | 2     | ✅ Complete | Direct   | Closed - Commit 40f7e7e |
-| #355  | P1       | Create UserCredential Prisma model with RLS policies       | 3     | 🔴 Blocked  | -        | -                       |
-| #356  | P1       | Build credential CRUD API endpoints                        | 3     | 🔴 Blocked  | -        | -                       |
-| #358  | P1       | Build frontend credential management pages                 | 4     | 🔴 Blocked  | -        | -                       |
-| #359  | P1       | Encrypt LLM provider API keys in database                  | 5     | 🔴 Blocked  | -        | -                       |
-| #360  | P1       | Federation credential isolation                            | 5     | 🔴 Blocked  | -        | -                       |
-| #361  | P3       | Credential audit log viewer (stretch)                      | 5     | 🔴 Blocked  | -        | -                       |
-| #346  | Epic     | Security: Vault-based credential storage for agents and CI | -     | 🔴 Pending  | -        | -                       |
+| Issue | Priority | Title                                                      | Phase | Status     | Subagent | Review Status              |
+| ----- | -------- | ---------------------------------------------------------- | ----- | ---------- | -------- | -------------------------- |
+| #350  | P0       | Add RLS policies to auth tables with FORCE enforcement     | 1     | ✅ Closed  | ae6120d  | ✅ Closed - Commit cf9a3dc |
+| #351  | P0       | Create RLS context interceptor (fix SEC-API-4)             | 1     | ✅ Closed  | a91b37e  | ✅ Closed - Commit 93d4038 |
+| #352  | P0       | Encrypt existing plaintext Account tokens                  | 1     | ✅ Closed  | a3f917d  | ✅ Closed - Commit 737eb40 |
+| #357  | P1       | Add OpenBao to Docker Compose (turnkey setup)              | 2     | ✅ Closed  | a740e4a  | ✅ Closed - Commit d4d1e59 |
+| #353  | P1       | Create VaultService NestJS module for OpenBao Transit      | 2     | ✅ Closed  | aa04bdf  | ✅ Closed - Commit dd171b2 |
+| #354  | P2       | Write OpenBao documentation and production hardening guide | 2     | ✅ Closed  | Direct   | ✅ Closed - Commit 40f7e7e |
+| #355  | P1       | Create UserCredential Prisma model with RLS policies       | 3     | ✅ Closed  | a3501d2  | ✅ Closed - Commit 864c23d |
+| #356  | P1       | Build credential CRUD API endpoints                        | 3     | ✅ Closed  | aae3026  | ✅ Closed - Commit 46d0a06 |
+| #358  | P1       | Build frontend credential management pages                 | 4     | 🔴 Pending | -        | -                          |
+| #359  | P1       | Encrypt LLM provider API keys in database                  | 5     | ✅ Closed  | adebb4d  | ✅ Closed - Commit aa2ee5a |
+| #360  | P1       | Federation credential isolation                            | 5     | 🔴 Pending | -        | -                          |
+| #361  | P3       | Credential audit log viewer (stretch)                      | 5     | 🔴 Pending | -        | -                          |
+| #346  | Epic     | Security: Vault-based credential storage for agents and CI | -     | 🔴 Pending | -        | -                          |

 **Status Legend:**

@@ -198,9 +202,62 @@ Reviews are conducted by separate subagents before commit/push.

 ---

+### 2026-02-07 - Phase 2 COMPLETE ✅
+
+All Phase 2 issues closed in repository:
+
+- Issue #357: OpenBao Docker Compose - Closed
+- Issue #353: VaultService NestJS module - Closed
+- Issue #354: OpenBao documentation - Closed
+- **Phase 2 COMPLETE: 3/3 tasks (100%)**
+
+### 2026-02-07 - Phase 3 Started
+
+Starting Phase 3: User Credential Storage
+
+- Next: Issue #355 - Create UserCredential Prisma model with RLS policies
+
+### 2026-02-07 - Issue #355 COMPLETED ✅
+
+- Subagent a3501d2 implemented UserCredential Prisma model
+- Code review identified 2 critical issues (down migration, SQL injection)
+- Security review identified systemic issues (RLS dormancy in existing tables)
+- QA review: Conditional pass (28 tests, cannot run without DB)
+- Subagent ac6b753 fixed all critical issues
+- Committed: 864c23d feat(#355): Create UserCredential model with RLS and encryption support
+- Pushed to origin/develop
+- Issue closed in repo
+
+### 2026-02-07 - Parallel Implementation (Issues #356 + #359)
+
+**Two agents running in parallel to speed up implementation:**
+
+**Agent 1 - Issue #356 (aae3026):** Credential CRUD API endpoints
+
+- 13 files created (service, controller, 5 DTOs, tests, docs)
+- Encryption via VaultService, RLS via getRlsClient(), rate limiting
+- 26 tests passing, 95.71% coverage
+- Committed: 46d0a06 feat(#356): Build credential CRUD API endpoints
+- Issue closed in repo
+- **Phase 3 COMPLETE: 2/2 tasks (100%)**
+
+**Agent 2 - Issue #359 (adebb4d):** Encrypt LLM API keys
+
+- 6 files created (middleware, tests, migration script)
+- Transparent encryption for LlmProviderInstance.config.apiKey
+- 14 tests passing, 90.76% coverage
+- Committed: aa2ee5a feat(#359): Encrypt LLM provider API keys
+- Issue closed in repo
+- **Phase 5 progress: 1/3 complete (33%)**
+
+---
+
 ## Next Actions

-1. **Issue #353** (Phase 2): Create VaultService NestJS module (NEXT)
-2. **Issue #354** (Phase 2): Write OpenBao documentation
-3. **Issue #355** (Phase 3): Create UserCredential Prisma model
-4. Each issue requires code → code review → security review → QA → commit/push
+1. **Issue #358** (Phase 4): Build frontend credential management pages (NEXT)
+2. **Issue #360** (Phase 5): Federation credential isolation
+3. **Issue #361** (Phase 5): Credential audit log viewer (stretch)
+4. **Issue #346** (Epic): Close when all sub-issues complete
+5. **Issue #356** (Phase 3): Build credential CRUD API endpoints
+6. **Issue #358** (Phase 4): Build frontend credential management pages
+7. Each issue requires code → code review → security review → QA → commit/push