chore: Update tasks.md - Issues #356 and #359 complete
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101
tasks.md
101
tasks.md
@@ -21,15 +21,19 @@ Fix immediate security gaps with RLS enforcement and token encryption.
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Add OpenBao container and VaultService for Transit encryption.
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Add OpenBao container and VaultService for Transit encryption.
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### Phase 3: User Credential Storage (P1) 🔴 BLOCKED
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**Issues #357, #353, #354 closed in repository on 2026-02-07.**
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### Phase 3: User Credential Storage (P1) ✅ COMPLETE
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Build credential management system with encrypted storage.
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Build credential management system with encrypted storage.
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### Phase 4: Frontend (P1) 🔴 BLOCKED
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**Issues #355, #356 closed in repository on 2026-02-07.**
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### Phase 4: Frontend (P1) 🟡 IN PROGRESS
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User-facing credential management UI.
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User-facing credential management UI.
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### Phase 5: Migration and Hardening (P1-P3) 🔴 BLOCKED
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### Phase 5: Migration and Hardening (P1-P3) 🟡 IN PROGRESS
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Encrypt remaining plaintext and harden federation.
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Encrypt remaining plaintext and harden federation.
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@@ -37,21 +41,21 @@ Encrypt remaining plaintext and harden federation.
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## Task Tracking
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## Task Tracking
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| Issue | Priority | Title | Phase | Status | Subagent | Review Status |
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| Issue | Priority | Title | Phase | Status | Subagent | Review Status |
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| ----- | -------- | ---------------------------------------------------------- | ----- | ----------- | -------- | ----------------------- |
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| ----- | -------- | ---------------------------------------------------------- | ----- | ---------- | -------- | -------------------------- |
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| #350 | P0 | Add RLS policies to auth tables with FORCE enforcement | 1 | ✅ Complete | ae6120d | Closed - Commit cf9a3dc |
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| #350 | P0 | Add RLS policies to auth tables with FORCE enforcement | 1 | ✅ Closed | ae6120d | ✅ Closed - Commit cf9a3dc |
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| #351 | P0 | Create RLS context interceptor (fix SEC-API-4) | 1 | ✅ Complete | a91b37e | Closed - Commit 93d4038 |
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| #351 | P0 | Create RLS context interceptor (fix SEC-API-4) | 1 | ✅ Closed | a91b37e | ✅ Closed - Commit 93d4038 |
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| #352 | P0 | Encrypt existing plaintext Account tokens | 1 | ✅ Complete | a3f917d | Closed - Commit 737eb40 |
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| #352 | P0 | Encrypt existing plaintext Account tokens | 1 | ✅ Closed | a3f917d | ✅ Closed - Commit 737eb40 |
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| #357 | P1 | Add OpenBao to Docker Compose (turnkey setup) | 2 | ✅ Complete | a740e4a | Closed - Commit d4d1e59 |
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| #357 | P1 | Add OpenBao to Docker Compose (turnkey setup) | 2 | ✅ Closed | a740e4a | ✅ Closed - Commit d4d1e59 |
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| #353 | P1 | Create VaultService NestJS module for OpenBao Transit | 2 | ✅ Complete | aa04bdf | Closed - Commit dd171b2 |
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| #353 | P1 | Create VaultService NestJS module for OpenBao Transit | 2 | ✅ Closed | aa04bdf | ✅ Closed - Commit dd171b2 |
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| #354 | P2 | Write OpenBao documentation and production hardening guide | 2 | ✅ Complete | Direct | Closed - Commit 40f7e7e |
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| #354 | P2 | Write OpenBao documentation and production hardening guide | 2 | ✅ Closed | Direct | ✅ Closed - Commit 40f7e7e |
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| #355 | P1 | Create UserCredential Prisma model with RLS policies | 3 | 🔴 Blocked | - | - |
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| #355 | P1 | Create UserCredential Prisma model with RLS policies | 3 | ✅ Closed | a3501d2 | ✅ Closed - Commit 864c23d |
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| #356 | P1 | Build credential CRUD API endpoints | 3 | 🔴 Blocked | - | - |
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| #356 | P1 | Build credential CRUD API endpoints | 3 | ✅ Closed | aae3026 | ✅ Closed - Commit 46d0a06 |
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| #358 | P1 | Build frontend credential management pages | 4 | 🔴 Blocked | - | - |
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| #358 | P1 | Build frontend credential management pages | 4 | 🔴 Pending | - | - |
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| #359 | P1 | Encrypt LLM provider API keys in database | 5 | 🔴 Blocked | - | - |
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| #359 | P1 | Encrypt LLM provider API keys in database | 5 | ✅ Closed | adebb4d | ✅ Closed - Commit aa2ee5a |
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| #360 | P1 | Federation credential isolation | 5 | 🔴 Blocked | - | - |
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| #360 | P1 | Federation credential isolation | 5 | 🔴 Pending | - | - |
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| #361 | P3 | Credential audit log viewer (stretch) | 5 | 🔴 Blocked | - | - |
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| #361 | P3 | Credential audit log viewer (stretch) | 5 | 🔴 Pending | - | - |
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| #346 | Epic | Security: Vault-based credential storage for agents and CI | - | 🔴 Pending | - | - |
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| #346 | Epic | Security: Vault-based credential storage for agents and CI | - | 🔴 Pending | - | - |
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**Status Legend:**
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**Status Legend:**
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@@ -198,9 +202,62 @@ Reviews are conducted by separate subagents before commit/push.
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---
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---
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### 2026-02-07 - Phase 2 COMPLETE ✅
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All Phase 2 issues closed in repository:
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- Issue #357: OpenBao Docker Compose - Closed
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- Issue #353: VaultService NestJS module - Closed
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- Issue #354: OpenBao documentation - Closed
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- **Phase 2 COMPLETE: 3/3 tasks (100%)**
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### 2026-02-07 - Phase 3 Started
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Starting Phase 3: User Credential Storage
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- Next: Issue #355 - Create UserCredential Prisma model with RLS policies
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### 2026-02-07 - Issue #355 COMPLETED ✅
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- Subagent a3501d2 implemented UserCredential Prisma model
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- Code review identified 2 critical issues (down migration, SQL injection)
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- Security review identified systemic issues (RLS dormancy in existing tables)
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- QA review: Conditional pass (28 tests, cannot run without DB)
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- Subagent ac6b753 fixed all critical issues
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- Committed: 864c23d feat(#355): Create UserCredential model with RLS and encryption support
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- Pushed to origin/develop
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- Issue closed in repo
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### 2026-02-07 - Parallel Implementation (Issues #356 + #359)
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**Two agents running in parallel to speed up implementation:**
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**Agent 1 - Issue #356 (aae3026):** Credential CRUD API endpoints
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- 13 files created (service, controller, 5 DTOs, tests, docs)
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- Encryption via VaultService, RLS via getRlsClient(), rate limiting
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- 26 tests passing, 95.71% coverage
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- Committed: 46d0a06 feat(#356): Build credential CRUD API endpoints
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- Issue closed in repo
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- **Phase 3 COMPLETE: 2/2 tasks (100%)**
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**Agent 2 - Issue #359 (adebb4d):** Encrypt LLM API keys
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- 6 files created (middleware, tests, migration script)
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- Transparent encryption for LlmProviderInstance.config.apiKey
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- 14 tests passing, 90.76% coverage
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- Committed: aa2ee5a feat(#359): Encrypt LLM provider API keys
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- Issue closed in repo
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- **Phase 5 progress: 1/3 complete (33%)**
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---
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## Next Actions
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## Next Actions
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1. **Issue #353** (Phase 2): Create VaultService NestJS module (NEXT)
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1. **Issue #358** (Phase 4): Build frontend credential management pages (NEXT)
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2. **Issue #354** (Phase 2): Write OpenBao documentation
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2. **Issue #360** (Phase 5): Federation credential isolation
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3. **Issue #355** (Phase 3): Create UserCredential Prisma model
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3. **Issue #361** (Phase 5): Credential audit log viewer (stretch)
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4. Each issue requires code → code review → security review → QA → commit/push
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4. **Issue #346** (Epic): Close when all sub-issues complete
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5. **Issue #356** (Phase 3): Build credential CRUD API endpoints
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6. **Issue #358** (Phase 4): Build frontend credential management pages
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7. Each issue requires code → code review → security review → QA → commit/push
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