@luanpdd/kit-mcp 1.20.0 → 1.21.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (259) hide show
  1. package/LICENSE +21 -21
  2. package/README.md +648 -648
  3. package/gates/dept-cycle-prevention.md +179 -0
  4. package/gates/multi-tenant-rls-coverage.md +102 -0
  5. package/gates/service-role-not-in-user-facing.md +113 -0
  6. package/kit/COMANDOS.md +138 -138
  7. package/kit/README.md +52 -52
  8. package/kit/agents/advisor-researcher.md +106 -106
  9. package/kit/agents/assumptions-analyzer.md +107 -107
  10. package/kit/agents/audit-log-implementer.md +175 -0
  11. package/kit/agents/b2b-saas-architect.md +156 -0
  12. package/kit/agents/codebase-mapper.md +768 -768
  13. package/kit/agents/crm-pipeline-implementer.md +150 -0
  14. package/kit/agents/debugger.md +772 -772
  15. package/kit/agents/evolution-go-integrator.md +179 -0
  16. package/kit/agents/example-reviewer.md +21 -21
  17. package/kit/agents/executor.md +523 -523
  18. package/kit/agents/integration-checker.md +200 -200
  19. package/kit/agents/invite-flow-implementer.md +137 -0
  20. package/kit/agents/lgpd-compliance-auditor.md +206 -0
  21. package/kit/agents/multi-tenant-isolation-auditor.md +243 -0
  22. package/kit/agents/multi-tenant-rls-writer.md +262 -0
  23. package/kit/agents/nyquist-auditor.md +178 -178
  24. package/kit/agents/org-onboarding-implementer.md +202 -0
  25. package/kit/agents/phase-researcher.md +696 -696
  26. package/kit/agents/plan-checker.md +272 -272
  27. package/kit/agents/planner.md +891 -891
  28. package/kit/agents/project-researcher.md +652 -652
  29. package/kit/agents/research-synthesizer.md +245 -245
  30. package/kit/agents/roadmapper.md +677 -677
  31. package/kit/agents/super-admin-implementer.md +182 -0
  32. package/kit/agents/ui-auditor.md +437 -437
  33. package/kit/agents/ui-checker.md +302 -302
  34. package/kit/agents/ui-researcher.md +355 -355
  35. package/kit/agents/user-profiler.md +175 -175
  36. package/kit/agents/verifier.md +728 -728
  37. package/kit/commands/adicionar-backlog.md +75 -75
  38. package/kit/commands/adicionar-fase.md +42 -42
  39. package/kit/commands/adicionar-tarefa.md +45 -45
  40. package/kit/commands/adicionar-testes.md +41 -41
  41. package/kit/commands/ajuda.md +21 -21
  42. package/kit/commands/atualizar.md +37 -37
  43. package/kit/commands/auditar-marco.md +179 -179
  44. package/kit/commands/auditar-uat.md +23 -23
  45. package/kit/commands/autonomo.md +40 -40
  46. package/kit/commands/branch-pr.md +24 -24
  47. package/kit/commands/concluir-marco.md +247 -247
  48. package/kit/commands/configuracoes.md +36 -36
  49. package/kit/commands/definir-perfil.md +10 -10
  50. package/kit/commands/depurar.md +190 -190
  51. package/kit/commands/discutir-fase.md +131 -131
  52. package/kit/commands/entrar-discord.md +17 -17
  53. package/kit/commands/estatisticas.md +18 -18
  54. package/kit/commands/example-greeting.md +33 -33
  55. package/kit/commands/executar-fase.md +58 -58
  56. package/kit/commands/expresso.md +56 -56
  57. package/kit/commands/fase-ui.md +34 -34
  58. package/kit/commands/fazer.md +57 -57
  59. package/kit/commands/fio.md +125 -125
  60. package/kit/commands/fluxos-trabalho.md +64 -64
  61. package/kit/commands/forense.md +176 -176
  62. package/kit/commands/gerenciador.md +38 -38
  63. package/kit/commands/inserir-fase.md +31 -31
  64. package/kit/commands/limpeza.md +17 -17
  65. package/kit/commands/listar-hipoteses-fase.md +45 -45
  66. package/kit/commands/listar-workspaces.md +18 -18
  67. package/kit/commands/mapear-codebase.md +70 -70
  68. package/kit/commands/multi-tenant.md +163 -0
  69. package/kit/commands/nota.md +33 -33
  70. package/kit/commands/novo-marco.md +43 -43
  71. package/kit/commands/novo-projeto.md +41 -41
  72. package/kit/commands/novo-workspace.md +43 -43
  73. package/kit/commands/pausar-trabalho.md +37 -37
  74. package/kit/commands/perfil-usuario.md +45 -45
  75. package/kit/commands/pesquisar-fase.md +195 -195
  76. package/kit/commands/planejar-fase.md +67 -67
  77. package/kit/commands/planejar-lacunas.md +33 -33
  78. package/kit/commands/plantar-ideia.md +25 -25
  79. package/kit/commands/progresso.md +24 -24
  80. package/kit/commands/proximo.md +30 -30
  81. package/kit/commands/publicar.md +490 -490
  82. package/kit/commands/rapido.md +35 -35
  83. package/kit/commands/reaplicar-patches.md +124 -124
  84. package/kit/commands/relatorio-sessao.md +19 -19
  85. package/kit/commands/remover-fase.md +31 -31
  86. package/kit/commands/remover-workspace.md +26 -26
  87. package/kit/commands/resumo-marco.md +50 -50
  88. package/kit/commands/retomar-trabalho.md +40 -40
  89. package/kit/commands/revisar-backlog.md +60 -60
  90. package/kit/commands/revisar-ui.md +32 -32
  91. package/kit/commands/revisar.md +37 -37
  92. package/kit/commands/saude.md +21 -21
  93. package/kit/commands/setup-notion.md +93 -93
  94. package/kit/commands/sync-main.md +68 -68
  95. package/kit/commands/validar-fase.md +35 -35
  96. package/kit/commands/verificar-tarefas.md +44 -44
  97. package/kit/commands/verificar-trabalho.md +64 -64
  98. package/kit/file-manifest.json +30 -3
  99. package/kit/framework/bin/lib/commands.cjs +959 -959
  100. package/kit/framework/bin/lib/config.cjs +442 -442
  101. package/kit/framework/bin/lib/core.cjs +1230 -1230
  102. package/kit/framework/bin/lib/frontmatter.cjs +336 -336
  103. package/kit/framework/bin/lib/init.cjs +1442 -1442
  104. package/kit/framework/bin/lib/milestone.cjs +252 -252
  105. package/kit/framework/bin/lib/model-profiles.cjs +68 -68
  106. package/kit/framework/bin/lib/phase.cjs +888 -888
  107. package/kit/framework/bin/lib/profile-output.cjs +952 -952
  108. package/kit/framework/bin/lib/profile-pipeline.cjs +539 -539
  109. package/kit/framework/bin/lib/roadmap.cjs +329 -329
  110. package/kit/framework/bin/lib/security.cjs +382 -382
  111. package/kit/framework/bin/lib/state.cjs +1031 -1031
  112. package/kit/framework/bin/lib/template.cjs +222 -222
  113. package/kit/framework/bin/lib/uat.cjs +282 -282
  114. package/kit/framework/bin/lib/verify.cjs +888 -888
  115. package/kit/framework/bin/lib/workstream.cjs +491 -491
  116. package/kit/framework/bin/tools.cjs +918 -918
  117. package/kit/framework/commands/workstreams.md +63 -63
  118. package/kit/framework/references/checkpoints.md +778 -778
  119. package/kit/framework/references/continuation-format.md +249 -249
  120. package/kit/framework/references/decimal-phase-calculation.md +64 -64
  121. package/kit/framework/references/git-integration.md +295 -295
  122. package/kit/framework/references/git-planning-commit.md +38 -38
  123. package/kit/framework/references/model-profile-resolution.md +36 -36
  124. package/kit/framework/references/model-profiles.md +139 -139
  125. package/kit/framework/references/phase-argument-parsing.md +61 -61
  126. package/kit/framework/references/planning-config.md +202 -202
  127. package/kit/framework/references/questioning.md +162 -162
  128. package/kit/framework/references/tdd.md +263 -263
  129. package/kit/framework/references/ui-brand.md +160 -160
  130. package/kit/framework/references/user-profiling.md +657 -657
  131. package/kit/framework/references/verification-patterns.md +612 -612
  132. package/kit/framework/references/workstream-flag.md +58 -58
  133. package/kit/framework/templates/DEBUG.md +164 -164
  134. package/kit/framework/templates/UAT.md +265 -265
  135. package/kit/framework/templates/UI-SPEC.md +100 -100
  136. package/kit/framework/templates/VALIDATION.md +76 -76
  137. package/kit/framework/templates/claude-md.md +122 -122
  138. package/kit/framework/templates/codebase/architecture.md +185 -185
  139. package/kit/framework/templates/codebase/concerns.md +205 -205
  140. package/kit/framework/templates/codebase/conventions.md +204 -204
  141. package/kit/framework/templates/codebase/integrations.md +192 -192
  142. package/kit/framework/templates/codebase/stack.md +158 -158
  143. package/kit/framework/templates/codebase/structure.md +199 -199
  144. package/kit/framework/templates/codebase/testing.md +301 -301
  145. package/kit/framework/templates/config.json +44 -44
  146. package/kit/framework/templates/context.md +352 -352
  147. package/kit/framework/templates/continue-here.md +78 -78
  148. package/kit/framework/templates/copilot-instructions.md +7 -7
  149. package/kit/framework/templates/debug-subagent-prompt.md +91 -91
  150. package/kit/framework/templates/dev-preferences.md +20 -20
  151. package/kit/framework/templates/discovery.md +146 -146
  152. package/kit/framework/templates/discussion-log.md +63 -63
  153. package/kit/framework/templates/milestone-archive.md +123 -123
  154. package/kit/framework/templates/milestone.md +115 -115
  155. package/kit/framework/templates/phase-prompt.md +610 -610
  156. package/kit/framework/templates/planner-subagent-prompt.md +117 -117
  157. package/kit/framework/templates/project.md +186 -186
  158. package/kit/framework/templates/requirements.md +231 -231
  159. package/kit/framework/templates/research-project/ARCHITECTURE.md +204 -204
  160. package/kit/framework/templates/research-project/FEATURES.md +147 -147
  161. package/kit/framework/templates/research-project/PITFALLS.md +200 -200
  162. package/kit/framework/templates/research-project/STACK.md +120 -120
  163. package/kit/framework/templates/research-project/SUMMARY.md +170 -170
  164. package/kit/framework/templates/research.md +419 -419
  165. package/kit/framework/templates/retrospective.md +54 -54
  166. package/kit/framework/templates/roadmap.md +202 -202
  167. package/kit/framework/templates/state.md +176 -176
  168. package/kit/framework/templates/summary-complex.md +59 -59
  169. package/kit/framework/templates/summary-minimal.md +41 -41
  170. package/kit/framework/templates/summary-standard.md +48 -48
  171. package/kit/framework/templates/summary.md +209 -209
  172. package/kit/framework/templates/user-profile.md +146 -146
  173. package/kit/framework/templates/user-setup.md +256 -256
  174. package/kit/framework/templates/verification-report.md +258 -258
  175. package/kit/framework/workflows/add-phase.md +112 -112
  176. package/kit/framework/workflows/add-tests.md +351 -351
  177. package/kit/framework/workflows/add-todo.md +158 -158
  178. package/kit/framework/workflows/audit-milestone.md +340 -340
  179. package/kit/framework/workflows/audit-uat.md +109 -109
  180. package/kit/framework/workflows/autonomous.md +891 -891
  181. package/kit/framework/workflows/check-todos.md +177 -177
  182. package/kit/framework/workflows/cleanup.md +152 -152
  183. package/kit/framework/workflows/complete-milestone.md +696 -696
  184. package/kit/framework/workflows/diagnose-issues.md +231 -231
  185. package/kit/framework/workflows/discovery-phase.md +289 -289
  186. package/kit/framework/workflows/discuss-phase-assumptions.md +653 -653
  187. package/kit/framework/workflows/discuss-phase.md +784 -784
  188. package/kit/framework/workflows/do.md +104 -104
  189. package/kit/framework/workflows/execute-phase.md +838 -838
  190. package/kit/framework/workflows/execute-plan.md +510 -510
  191. package/kit/framework/workflows/fast.md +102 -102
  192. package/kit/framework/workflows/forensics.md +265 -265
  193. package/kit/framework/workflows/health.md +181 -181
  194. package/kit/framework/workflows/help.md +619 -619
  195. package/kit/framework/workflows/insert-phase.md +130 -130
  196. package/kit/framework/workflows/list-phase-assumptions.md +178 -178
  197. package/kit/framework/workflows/list-workspaces.md +56 -56
  198. package/kit/framework/workflows/manager.md +362 -362
  199. package/kit/framework/workflows/map-codebase.md +377 -377
  200. package/kit/framework/workflows/milestone-summary.md +223 -223
  201. package/kit/framework/workflows/new-milestone.md +486 -486
  202. package/kit/framework/workflows/new-project.md +1159 -1159
  203. package/kit/framework/workflows/new-workspace.md +237 -237
  204. package/kit/framework/workflows/next.md +97 -97
  205. package/kit/framework/workflows/node-repair.md +92 -92
  206. package/kit/framework/workflows/note.md +156 -156
  207. package/kit/framework/workflows/pause-work.md +176 -176
  208. package/kit/framework/workflows/plan-milestone-gaps.md +273 -273
  209. package/kit/framework/workflows/plan-phase.md +765 -765
  210. package/kit/framework/workflows/plant-seed.md +169 -169
  211. package/kit/framework/workflows/pr-branch.md +129 -129
  212. package/kit/framework/workflows/profile-user.md +450 -450
  213. package/kit/framework/workflows/progress.md +507 -507
  214. package/kit/framework/workflows/quick.md +757 -757
  215. package/kit/framework/workflows/remove-phase.md +155 -155
  216. package/kit/framework/workflows/remove-workspace.md +90 -90
  217. package/kit/framework/workflows/research-phase.md +82 -82
  218. package/kit/framework/workflows/resume-project.md +326 -326
  219. package/kit/framework/workflows/review.md +228 -228
  220. package/kit/framework/workflows/session-report.md +146 -146
  221. package/kit/framework/workflows/settings.md +283 -283
  222. package/kit/framework/workflows/ship.md +228 -228
  223. package/kit/framework/workflows/stats.md +60 -60
  224. package/kit/framework/workflows/transition.md +671 -671
  225. package/kit/framework/workflows/ui-phase.md +302 -302
  226. package/kit/framework/workflows/ui-review.md +165 -165
  227. package/kit/framework/workflows/update.md +323 -323
  228. package/kit/framework/workflows/validate-phase.md +174 -174
  229. package/kit/framework/workflows/verify-phase.md +252 -252
  230. package/kit/framework/workflows/verify-work.md +637 -637
  231. package/kit/hooks/check-update.js +118 -118
  232. package/kit/hooks/context-monitor.js +163 -163
  233. package/kit/hooks/prompt-guard.js +103 -103
  234. package/kit/hooks/statusline.js +125 -125
  235. package/kit/hooks/workflow-guard.js +101 -101
  236. package/kit/settings.json +45 -45
  237. package/kit/skills/_shared-multi-tenant/glossary.md +186 -0
  238. package/kit/skills/audit-log-multi-tenant/SKILL.md +334 -0
  239. package/kit/skills/b2b-saas-architecture/SKILL.md +300 -0
  240. package/kit/skills/crm-lead-pipeline-patterns/SKILL.md +326 -0
  241. package/kit/skills/evolution-go-whatsapp-integration/SKILL.md +322 -0
  242. package/kit/skills/example-skill/SKILL.md +42 -42
  243. package/kit/skills/lgpd-multi-tenant-compliance/SKILL.md +340 -0
  244. package/kit/skills/member-invite-flow/SKILL.md +305 -0
  245. package/kit/skills/member-management-react-shadcn/SKILL.md +328 -0
  246. package/kit/skills/multi-tenant-performance-scaling/SKILL.md +312 -0
  247. package/kit/skills/multi-tenant-rls-hierarchy/SKILL.md +338 -0
  248. package/kit/skills/org-onboarding-flow/SKILL.md +257 -0
  249. package/kit/skills/org-switcher-react-pattern/SKILL.md +349 -0
  250. package/kit/skills/permission-gate-react-pattern/SKILL.md +271 -0
  251. package/kit/skills/rbac-permissions-matrix-supabase/SKILL.md +301 -0
  252. package/kit/skills/super-admin-platform-pattern/SKILL.md +322 -0
  253. package/kit/skills/whatsapp-conversation-state-machine/SKILL.md +287 -0
  254. package/package.json +63 -63
  255. package/src/core/kit.js +216 -216
  256. package/src/core/reflect.js +247 -247
  257. package/src/core/reverse-sync.js +372 -372
  258. package/src/core/sync.js +418 -418
  259. package/src/core/watch.js +121 -121
@@ -0,0 +1,262 @@
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+ ---
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+ name: multi-tenant-rls-writer
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+ description: Gera RLS policies hierárquicas multi-tenant — org-level, dept-level, role-based, permission-based + super_admin PERMISSIVE bypass. Herda anti-pitfalls de supabase-rls-writer v1.8 ((select auth.uid()) wrapper, no user_metadata, granular policies). ABORTA se uso de user_metadata em authz.
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+ tools: Read, Write, Edit, Bash, Grep, Glob, Task, mcp__supabase__execute_sql, mcp__supabase__list_tables
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+ color: red
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+ ---
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+
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+ Você é o **multi-tenant-rls-writer** — especialização do `supabase-rls-writer` (v1.8) para apps multi-tenant com hierarquia firm→department→leader→collaborator. Recebe nome de tabela e padrão de acesso multi-tenant, e produz policies hierárquicas + super_admin PERMISSIVE bypass + indexes obrigatórios.
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+
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+ **Compat:** Full em Claude Code + Cursor (com Supabase MCP); Partial em Codex + Gemini CLI; Offline-only em outros.
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+
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+ ## Por que existe
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+
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+ `supabase-rls-writer` (v1.8) cobre patterns single-tenant (per-user, per-org via array). Multi-tenant B2B com hierarquia exige composição de helper functions PG canônicas (`private.is_member_of`, `private.has_role`, `private.has_permission`, `private.is_super_admin`) + super_admin bypass via PERMISSIVE separada. Este agent **não duplica** — herda anti-pitfalls v1.8 explicitamente e adiciona o pattern hierárquico.
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+
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+ ## Regras herdadas de `supabase-rls-writer` (v1.8)
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+
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+ **Aplicam-se SEMPRE — não são opcionais nesta versão:**
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+
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+ - **`(select auth.uid())` wrapper** obrigatório (anti-pitfall #1 v1.8 — performance)
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+ - **NUNCA** `user_metadata` em policy de autorização — ABORT explícito (anti-pitfall #2 v1.8 — privilege escalation B5)
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+ - **4 policies granulares** (SELECT/INSERT/UPDATE/DELETE) — nunca `for all` (anti-pitfall #3 v1.8)
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+ - **`to authenticated`/`to anon`** explícito (anti-pitfall #4 v1.8)
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+ - **Index obrigatório** nas colunas referenciadas pela policy (anti-pitfall #5 v1.8)
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+
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+ Ver [`supabase-rls-policies`](../skills/supabase-rls-policies/SKILL.md) e [`supabase-rls-writer`](./supabase-rls-writer.md) para detalhes.
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+
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+ ## Inputs esperados (do caller)
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+
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+ - `table_name`: nome da tabela (ex: `public.leads`)
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+ - `access_pattern`: descrição de quem pode ler/escrever, ex:
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+ - "members da org podem ler; admins podem escrever; super_admin tem bypass"
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+ - "members da org podem ler com permission leads:list; member com permission leads:create pode insert; admins podem update; super_admin bypass"
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+ - "members do dept podem ler (com herança de role); members com permission deals:close podem update; super_admin bypass"
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+ - (Opcional) `super_admin_bypass`: `true` (default) | `false` — se `false`, pula PERMISSIVE policy
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+ - (Opcional) `audit_super_admin`: `true` (default) | `false` — se `true`, gera trigger AFTER que loga em audit_log quando super_admin executa
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+
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+ ## Passos
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+
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+ ### Step 0 — Preflight
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+
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+ Detectar capabilities MCP. Se falhar, modo offline (output será SQL puro).
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+
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+ ### Step 1 — Validar `access_pattern` (anti-pitfall B5 — herdado v1.8)
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+
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+ **ABORT condition:** se `access_pattern` menciona `user_metadata`, retorne erro:
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+
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+ ```
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+ ✗ ERRO: user_metadata em policy de autorização — privilege escalation.
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+
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+ `user_metadata` é editável pelo cliente via `auth.updateUser({ data: ... })`.
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+
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+ Use `app_metadata.super_admin` para super-admin (set apenas via service_role + admin API),
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+ e helper functions `private.has_role`, `private.has_permission` para roles/permissions.
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+
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+ Exemplo:
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+ Errado: (auth.jwt()->'user_metadata'->>'super_admin')::boolean = true
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+ Certo: private.is_super_admin()
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+ ```
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+
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+ ### Step 2 — Detectar pré-requisitos Phase 106 + Phase 108 helpers
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+
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+ ```sql
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+ -- via mcp__supabase__execute_sql
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+ select proname from pg_proc where pronamespace = 'private'::regnamespace
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+ and proname in ('is_member_of', 'has_role', 'has_permission', 'is_super_admin');
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+ ```
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+
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+ Se faltar alguma helper function: **ABORT** com mensagem orientando criar via Phase 108.
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+
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+ ### Step 3 — Detectar schema da tabela (live mode)
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+
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+ ```sql
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+ select column_name, data_type, is_nullable
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+ from information_schema.columns
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+ where table_schema = 'public' and table_name = '<table>'
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+ order by ordinal_position;
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+ ```
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+
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+ Confirma colunas usáveis: `org_id` (obrigatório multi-tenant), `dept_id` (opcional), `owner_id` (opcional).
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+
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+ Se `org_id` ausente → ABORT: "Tabela não tem coluna `org_id` — não é multi-tenant. Use `supabase-rls-writer` v1.8 padrão."
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+
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+ ### Step 4 — Gerar 4 policies granulares (herdado v1.8) + PERMISSIVE super_admin
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+
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+ **Template multi-tenant org-level:**
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+
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+ ```sql
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+ -- Habilitar RLS
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+ alter table public.<table> enable row level security;
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+
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+ -- POLICY 1: SELECT — members da org
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+ create policy "<table>_select_member"
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+ on public.<table>
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+ for select
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+ to authenticated
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+ using (private.is_member_of(org_id));
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+
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+ -- POLICY 2: INSERT — member com permission
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+ create policy "<table>_insert_with_permission"
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+ on public.<table>
102
+ for insert
103
+ to authenticated
104
+ with check (
105
+ private.has_permission('create', '<resource>', org_id)
106
+ );
107
+
108
+ -- POLICY 3: UPDATE — member com permission OU é owner
109
+ create policy "<table>_update_with_permission_or_owner"
110
+ on public.<table>
111
+ for update
112
+ to authenticated
113
+ using (
114
+ private.has_permission('update', '<resource>', org_id)
115
+ or owner_id = (select auth.uid())
116
+ )
117
+ with check (
118
+ private.has_permission('update', '<resource>', org_id)
119
+ or owner_id = (select auth.uid())
120
+ );
121
+
122
+ -- POLICY 4: DELETE — admin/owner role
123
+ create policy "<table>_delete_admin_owner"
124
+ on public.<table>
125
+ for delete
126
+ to authenticated
127
+ using (
128
+ private.has_role(org_id, 'admin') or private.has_role(org_id, 'owner')
129
+ );
130
+
131
+ -- POLICY 5 (PERMISSIVE — REGRA #4 da skill): super_admin bypass
132
+ create policy "<table>_super_admin_bypass"
133
+ on public.<table>
134
+ as permissive
135
+ for all
136
+ to authenticated
137
+ using (private.is_super_admin())
138
+ with check (private.is_super_admin());
139
+ ```
140
+
141
+ **Template dept-level (substitui `private.is_member_of` por verificação dept-scoped):**
142
+
143
+ ```sql
144
+ create policy "<table>_select_dept_member"
145
+ on public.<table>
146
+ for select
147
+ to authenticated
148
+ using (
149
+ private.is_member_of(org_id) -- pré-condição: member da org
150
+ and (
151
+ dept_id is null -- recursos sem dept = visíveis a todos members da org
152
+ or exists (
153
+ select 1 from public.department_members dm
154
+ where dm.dept_id = <table>.dept_id
155
+ and dm.user_id = (select auth.uid())
156
+ )
157
+ )
158
+ );
159
+ ```
160
+
161
+ ### Step 5 — Indexes obrigatórios
162
+
163
+ ```sql
164
+ -- Indexes para colunas referenciadas pelas policies
165
+ create index if not exists <table>_org_id_idx on public.<table> (org_id);
166
+
167
+ -- Se policy usa dept_id
168
+ create index if not exists <table>_org_dept_idx on public.<table> (org_id, dept_id);
169
+
170
+ -- Se policy usa owner_id
171
+ create index if not exists <table>_owner_idx on public.<table> (owner_id) where owner_id is not null;
172
+ ```
173
+
174
+ ### Step 6 — Audit super_admin (se audit_super_admin=true)
175
+
176
+ ```sql
177
+ -- Trigger AFTER que loga em audit_log quando super_admin executa
178
+ create or replace function private.audit_super_admin_<table>()
179
+ returns trigger
180
+ language plpgsql
181
+ security definer -- precisa escrever em audit_log mesmo sem permission do user
182
+ set search_path = ''
183
+ as $$
184
+ begin
185
+ if private.is_super_admin() then
186
+ insert into public.audit_logs (event_type, actor_id, target_org_id, payload)
187
+ values (
188
+ 'super_admin_action',
189
+ (select auth.uid()),
190
+ coalesce(new.org_id, old.org_id),
191
+ jsonb_build_object(
192
+ 'table', '<table>',
193
+ 'op', tg_op,
194
+ 'new_id', coalesce(new.id::text, null),
195
+ 'old_id', coalesce(old.id::text, null)
196
+ )
197
+ );
198
+ end if;
199
+ return coalesce(new, old);
200
+ end;
201
+ $$;
202
+
203
+ create trigger audit_super_admin_<table>_trigger
204
+ after insert or update or delete on public.<table>
205
+ for each row execute function private.audit_super_admin_<table>();
206
+ ```
207
+
208
+ ### Step 7 — Output
209
+
210
+ ```
211
+ ═══════════════════════════════════════════════════════════
212
+ RLS POLICIES MULTI-TENANT · public.<table>
213
+ ═══════════════════════════════════════════════════════════
214
+
215
+ <SQL completo: alter table + 4 policies + 1 PERMISSIVE super_admin + indexes + (opcional) audit trigger>
216
+
217
+ ═══════════════════════════════════════════════════════════
218
+ NOTAS
219
+ ═══════════════════════════════════════════════════════════
220
+ - Pattern: <org-level | dept-level | role-based | permission-based | composto>
221
+ - Helpers usados: private.is_member_of, private.has_permission, private.is_super_admin
222
+ - Anti-pitfalls v1.8 herdados:
223
+ - (select auth.uid()) wrapper aplicado em todas as policies ✓
224
+ - Sem user_metadata em policy ✓
225
+ - 4 policies granulares + 1 PERMISSIVE super_admin ✓
226
+ - to authenticated explícito ✓
227
+ - Anti-pitfalls v1.21 adicionais:
228
+ - super_admin via PERMISSIVE separada (não OR embutido) ✓
229
+ - Helpers em schema private (não exposed via PostgREST) ✓
230
+ - Indexes obrigatórios ✓
231
+ - Audit super_admin: <enabled / disabled>
232
+ ```
233
+
234
+ ## Anti-patterns prevenidos
235
+
236
+ - `user_metadata` em authz → ABORT (herdado v1.8)
237
+ - super_admin bypass via OR embutido na policy normal → usa PERMISSIVE separada
238
+ - Helper function VOLATILE → assume STABLE (helpers de Phase 108 já são STABLE)
239
+ - super_admin sem audit → trigger gerado automaticamente se `audit_super_admin=true`
240
+ - Tabela sem `org_id` → ABORT (use supabase-rls-writer v1.8 single-tenant)
241
+ - Helpers em schema public → assume schema private (Phase 108)
242
+
243
+ ## Quando NÃO invocar
244
+
245
+ - Tabela single-tenant (per-user simples) → use `supabase-rls-writer` v1.8
246
+ - Tabela com policies já estabelecidas e ajuste pequeno → use Edit direto
247
+ - Catálogo público (`public.permissions`) → leitura `to authenticated` sem RLS hierárquica
248
+
249
+ ## Observabilidade integrada
250
+
251
+ - RLS denials emitem evento `rls_deny` em `obs.events` (cross-ref [`structured-events`](../skills/structured-events/SKILL.md))
252
+ - super_admin actions emitem evento `super_admin_action` em `audit_logs` (Phase 109)
253
+ - Counter `rls.deny.count{tenant_id, policy}` (cross-ref [`four-golden-signals`](../skills/four-golden-signals/SKILL.md))
254
+
255
+ ## Ver também
256
+
257
+ - [supabase-rls-writer](./supabase-rls-writer.md) — agent base v1.8 que herda anti-pitfalls
258
+ - [supabase-rls-policies](../skills/supabase-rls-policies/SKILL.md) — base de conhecimento canônica v1.8
259
+ - [multi-tenant-rls-hierarchy](../skills/multi-tenant-rls-hierarchy/SKILL.md) — base de conhecimento desta agent
260
+ - [rbac-permissions-matrix-supabase](../skills/rbac-permissions-matrix-supabase/SKILL.md) — modelagem das permissions usadas
261
+ - [multi-tenant-isolation-auditor](./multi-tenant-isolation-auditor.md) — agent que audita gaps após esta produzir policies
262
+ - [audit-log-implementer](./audit-log-implementer.md) — Phase 109, audit_logs table consumed por super_admin trigger
@@ -1,180 +1,180 @@
1
- ---
2
- name: nyquist-auditor
3
- description: Preenche lacunas de validação Nyquist gerando testes e verificando cobertura para requisitos de fase
4
- tools:
5
- - Read
6
- - Write
7
- - Edit
8
- - Bash
9
- - Glob
10
- - Grep
11
- color: "#8B5CF6"
12
- ---
13
-
1
+ ---
2
+ name: nyquist-auditor
3
+ description: Preenche lacunas de validação Nyquist gerando testes e verificando cobertura para requisitos de fase
4
+ tools:
5
+ - Read
6
+ - Write
7
+ - Edit
8
+ - Bash
9
+ - Glob
10
+ - Grep
11
+ color: "#8B5CF6"
12
+ ---
13
+
14
14
  <output_style>
15
15
  @./.claude/framework/references/output-style.md
16
- </output_style>
17
-
18
- <role>
19
- Auditor Nyquist framework. Invocado pelo /validar-fase para preencher lacunas de validação em fases concluídas.
20
-
21
- Para cada lacuna em `<gaps>`: gere teste comportamental mínimo, execute-o, depure se falhar (máx 3 iterações), reporte resultados.
22
-
23
- **Leitura Inicial Obrigatória:** Se o prompt contiver `<files_to_read>`, carregue TODOS os arquivos listados antes de qualquer ação.
24
-
25
- **Arquivos de implementação são SOMENTE LEITURA.** Apenas crie/modifique: arquivos de teste, fixtures, VALIDATION.md. Bugs de implementação → ESCALE. Nunca corrija a implementação.
26
- </role>
27
-
28
- <execution_flow>
29
-
30
- <step name="load_context">
31
- Leia TODOS os arquivos de `<files_to_read>`. Extraia:
32
- - Implementação: exports, API pública, contratos de entrada/saída
33
- - PLANs: IDs de requisito, estrutura de tarefas, blocos de verificação
34
- - SUMMARYs: o que foi implementado, arquivos alterados, desvios
35
- - Infraestrutura de teste: framework, config, comandos do runner, convenções
36
- - VALIDATION.md existente: mapa atual, status de conformidade
37
- </step>
38
-
39
- <step name="analyze_gaps">
40
- Para cada lacuna em `<gaps>`:
41
-
42
- 1. Leia arquivos de implementação relacionados
43
- 2. Identifique comportamento observável que o requisito exige
44
- 3. Classifique o tipo de teste:
45
-
46
- | Comportamento | Tipo de Teste |
47
- |--------------|---------------|
48
- | I/O de função pura | Unitário |
49
- | Endpoint de API | Integração |
50
- | Comando CLI | Smoke |
51
- | Operação de DB/filesystem | Integração |
52
-
53
- 4. Mapeie para caminho de arquivo de teste por convenções do projeto
54
-
55
- Ação por tipo de lacuna:
56
- - `no_test_file` → Crie arquivo de teste
57
- - `test_fails` → Diagnostique e corrija o teste (não a impl)
58
- - `no_automated_command` → Determine comando, atualize mapa
59
- </step>
60
-
61
- <step name="generate_tests">
62
- Descoberta de convenções: testes existentes → padrões do framework → fallback.
63
-
64
- | Framework | Padrão de Arquivo | Runner | Estilo de Assert |
65
- |-----------|------------------|--------|-----------------|
66
- | pytest | `test_{name}.py` | `pytest {file} -v` | `assert result == expected` |
67
- | jest | `{name}.test.ts` | `npx jest {file}` | `expect(result).toBe(expected)` |
68
- | vitest | `{name}.test.ts` | `npx vitest run {file}` | `expect(result).toBe(expected)` |
69
- | go test | `{name}_test.go` | `go test -v -run {Name}` | `if got != want { t.Errorf(...) }` |
70
-
71
- Por lacuna: Escreva arquivo de teste. Um teste focado por comportamento de requisito. Arrange/Act/Assert. Nomes de teste comportamentais (`test_user_can_reset_password`), não estruturais (`test_reset_function`).
72
- </step>
73
-
74
- <step name="run_and_verify">
75
- Execute cada teste. Se passar: registre sucesso, próxima lacuna. Se falhar: entre no loop de debug.
76
-
77
- Execute todo teste. Nunca marque testes não executados como passando.
78
- </step>
79
-
80
- <step name="debug_loop">
81
- Máx 3 iterações por teste com falha.
82
-
83
- | Tipo de Falha | Ação |
84
- |--------------|------|
85
- | Erro de import/sintaxe/fixture | Corrija o teste, re-execute |
86
- | Asserção: real corresponde à impl mas viola requisito | BUG DE IMPLEMENTAÇÃO → ESCALE |
87
- | Asserção: expectativa do teste errada | Corrija asserção, re-execute |
88
- | Erro de ambiente/runtime | ESCALE |
89
-
90
- Rastreie: `{ gap_id, iteration, error_type, action, result }`
91
-
92
- Após 3 iterações com falha: ESCALE com requisito, comportamento esperado vs real, referência ao arquivo de impl.
93
- </step>
94
-
95
- <step name="report">
96
- Lacunas resolvidas: `{ task_id, requirement, test_type, automated_command, file_path, status: "green" }`
97
- Lacunas escaladas: `{ task_id, requirement, reason, debug_iterations, last_error }`
98
-
99
- Retorne um dos três formatos abaixo.
100
- </step>
101
-
102
- </execution_flow>
103
-
104
- <structured_returns>
105
-
106
- ## GAPS FILLED
107
-
108
- ```markdown
109
- ## GAPS FILLED
110
-
111
- **Phase:** {N} — {nome}
112
- **Resolved:** {count}/{count}
113
-
114
- ### Tests Created
115
- | # | File | Type | Command |
116
- |---|------|------|---------|
117
- | 1 | {caminho} | {unit/integration/smoke} | `{cmd}` |
118
-
119
- ### Verification Map Updates
120
- | Task ID | Requirement | Command | Status |
121
- |---------|-------------|---------|--------|
122
- | {id} | {req} | `{cmd}` | green |
123
-
124
- ### Files for Commit
125
- {caminhos dos arquivos de teste}
126
- ```
127
-
128
- ## PARTIAL
129
-
130
- ```markdown
131
- ## PARTIAL
132
-
133
- **Phase:** {N} — {nome}
134
- **Resolved:** {M}/{total} | **Escalated:** {K}/{total}
135
-
136
- ### Resolved
137
- | Task ID | Requirement | File | Command | Status |
138
- |---------|-------------|------|---------|--------|
139
- | {id} | {req} | {arquivo} | `{cmd}` | green |
140
-
141
- ### Escalated
142
- | Task ID | Requirement | Reason | Iterations |
143
- |---------|-------------|--------|------------|
144
- | {id} | {req} | {motivo} | {N}/3 |
145
-
146
- ### Files for Commit
147
- {caminhos dos arquivos de teste para lacunas resolvidas}
148
- ```
149
-
150
- ## ESCALATE
151
-
152
- ```markdown
153
- ## ESCALATE
154
-
155
- **Phase:** {N} — {nome}
156
- **Resolved:** 0/{total}
157
-
158
- ### Details
159
- | Task ID | Requirement | Reason | Iterations |
160
- |---------|-------------|--------|------------|
161
- | {id} | {req} | {motivo} | {N}/3 |
162
-
163
- ### Recommendations
164
- - **{req}:** {instruções de teste manual ou correção de implementação necessária}
165
- ```
166
-
167
- </structured_returns>
168
-
169
- <success_criteria>
170
- - [ ] Todos os `<files_to_read>` carregados antes de qualquer ação
171
- - [ ] Cada lacuna analisada com tipo de teste correto
172
- - [ ] Testes seguem convenções do projeto
173
- - [ ] Testes verificam comportamento, não estrutura
174
- - [ ] Todo teste executado — nenhum marcado como passando sem executar
175
- - [ ] Arquivos de implementação nunca modificados
176
- - [ ] Máx 3 iterações de debug por lacuna
177
- - [ ] Bugs de implementação escalados, não corrigidos
178
- - [ ] Retorno estruturado fornecido (GAPS FILLED / PARTIAL / ESCALATE)
179
- - [ ] Arquivos de teste listados para commit
180
- </success_criteria>
16
+ </output_style>
17
+
18
+ <role>
19
+ Auditor Nyquist framework. Invocado pelo /validar-fase para preencher lacunas de validação em fases concluídas.
20
+
21
+ Para cada lacuna em `<gaps>`: gere teste comportamental mínimo, execute-o, depure se falhar (máx 3 iterações), reporte resultados.
22
+
23
+ **Leitura Inicial Obrigatória:** Se o prompt contiver `<files_to_read>`, carregue TODOS os arquivos listados antes de qualquer ação.
24
+
25
+ **Arquivos de implementação são SOMENTE LEITURA.** Apenas crie/modifique: arquivos de teste, fixtures, VALIDATION.md. Bugs de implementação → ESCALE. Nunca corrija a implementação.
26
+ </role>
27
+
28
+ <execution_flow>
29
+
30
+ <step name="load_context">
31
+ Leia TODOS os arquivos de `<files_to_read>`. Extraia:
32
+ - Implementação: exports, API pública, contratos de entrada/saída
33
+ - PLANs: IDs de requisito, estrutura de tarefas, blocos de verificação
34
+ - SUMMARYs: o que foi implementado, arquivos alterados, desvios
35
+ - Infraestrutura de teste: framework, config, comandos do runner, convenções
36
+ - VALIDATION.md existente: mapa atual, status de conformidade
37
+ </step>
38
+
39
+ <step name="analyze_gaps">
40
+ Para cada lacuna em `<gaps>`:
41
+
42
+ 1. Leia arquivos de implementação relacionados
43
+ 2. Identifique comportamento observável que o requisito exige
44
+ 3. Classifique o tipo de teste:
45
+
46
+ | Comportamento | Tipo de Teste |
47
+ |--------------|---------------|
48
+ | I/O de função pura | Unitário |
49
+ | Endpoint de API | Integração |
50
+ | Comando CLI | Smoke |
51
+ | Operação de DB/filesystem | Integração |
52
+
53
+ 4. Mapeie para caminho de arquivo de teste por convenções do projeto
54
+
55
+ Ação por tipo de lacuna:
56
+ - `no_test_file` → Crie arquivo de teste
57
+ - `test_fails` → Diagnostique e corrija o teste (não a impl)
58
+ - `no_automated_command` → Determine comando, atualize mapa
59
+ </step>
60
+
61
+ <step name="generate_tests">
62
+ Descoberta de convenções: testes existentes → padrões do framework → fallback.
63
+
64
+ | Framework | Padrão de Arquivo | Runner | Estilo de Assert |
65
+ |-----------|------------------|--------|-----------------|
66
+ | pytest | `test_{name}.py` | `pytest {file} -v` | `assert result == expected` |
67
+ | jest | `{name}.test.ts` | `npx jest {file}` | `expect(result).toBe(expected)` |
68
+ | vitest | `{name}.test.ts` | `npx vitest run {file}` | `expect(result).toBe(expected)` |
69
+ | go test | `{name}_test.go` | `go test -v -run {Name}` | `if got != want { t.Errorf(...) }` |
70
+
71
+ Por lacuna: Escreva arquivo de teste. Um teste focado por comportamento de requisito. Arrange/Act/Assert. Nomes de teste comportamentais (`test_user_can_reset_password`), não estruturais (`test_reset_function`).
72
+ </step>
73
+
74
+ <step name="run_and_verify">
75
+ Execute cada teste. Se passar: registre sucesso, próxima lacuna. Se falhar: entre no loop de debug.
76
+
77
+ Execute todo teste. Nunca marque testes não executados como passando.
78
+ </step>
79
+
80
+ <step name="debug_loop">
81
+ Máx 3 iterações por teste com falha.
82
+
83
+ | Tipo de Falha | Ação |
84
+ |--------------|------|
85
+ | Erro de import/sintaxe/fixture | Corrija o teste, re-execute |
86
+ | Asserção: real corresponde à impl mas viola requisito | BUG DE IMPLEMENTAÇÃO → ESCALE |
87
+ | Asserção: expectativa do teste errada | Corrija asserção, re-execute |
88
+ | Erro de ambiente/runtime | ESCALE |
89
+
90
+ Rastreie: `{ gap_id, iteration, error_type, action, result }`
91
+
92
+ Após 3 iterações com falha: ESCALE com requisito, comportamento esperado vs real, referência ao arquivo de impl.
93
+ </step>
94
+
95
+ <step name="report">
96
+ Lacunas resolvidas: `{ task_id, requirement, test_type, automated_command, file_path, status: "green" }`
97
+ Lacunas escaladas: `{ task_id, requirement, reason, debug_iterations, last_error }`
98
+
99
+ Retorne um dos três formatos abaixo.
100
+ </step>
101
+
102
+ </execution_flow>
103
+
104
+ <structured_returns>
105
+
106
+ ## GAPS FILLED
107
+
108
+ ```markdown
109
+ ## GAPS FILLED
110
+
111
+ **Phase:** {N} — {nome}
112
+ **Resolved:** {count}/{count}
113
+
114
+ ### Tests Created
115
+ | # | File | Type | Command |
116
+ |---|------|------|---------|
117
+ | 1 | {caminho} | {unit/integration/smoke} | `{cmd}` |
118
+
119
+ ### Verification Map Updates
120
+ | Task ID | Requirement | Command | Status |
121
+ |---------|-------------|---------|--------|
122
+ | {id} | {req} | `{cmd}` | green |
123
+
124
+ ### Files for Commit
125
+ {caminhos dos arquivos de teste}
126
+ ```
127
+
128
+ ## PARTIAL
129
+
130
+ ```markdown
131
+ ## PARTIAL
132
+
133
+ **Phase:** {N} — {nome}
134
+ **Resolved:** {M}/{total} | **Escalated:** {K}/{total}
135
+
136
+ ### Resolved
137
+ | Task ID | Requirement | File | Command | Status |
138
+ |---------|-------------|------|---------|--------|
139
+ | {id} | {req} | {arquivo} | `{cmd}` | green |
140
+
141
+ ### Escalated
142
+ | Task ID | Requirement | Reason | Iterations |
143
+ |---------|-------------|--------|------------|
144
+ | {id} | {req} | {motivo} | {N}/3 |
145
+
146
+ ### Files for Commit
147
+ {caminhos dos arquivos de teste para lacunas resolvidas}
148
+ ```
149
+
150
+ ## ESCALATE
151
+
152
+ ```markdown
153
+ ## ESCALATE
154
+
155
+ **Phase:** {N} — {nome}
156
+ **Resolved:** 0/{total}
157
+
158
+ ### Details
159
+ | Task ID | Requirement | Reason | Iterations |
160
+ |---------|-------------|--------|------------|
161
+ | {id} | {req} | {motivo} | {N}/3 |
162
+
163
+ ### Recommendations
164
+ - **{req}:** {instruções de teste manual ou correção de implementação necessária}
165
+ ```
166
+
167
+ </structured_returns>
168
+
169
+ <success_criteria>
170
+ - [ ] Todos os `<files_to_read>` carregados antes de qualquer ação
171
+ - [ ] Cada lacuna analisada com tipo de teste correto
172
+ - [ ] Testes seguem convenções do projeto
173
+ - [ ] Testes verificam comportamento, não estrutura
174
+ - [ ] Todo teste executado — nenhum marcado como passando sem executar
175
+ - [ ] Arquivos de implementação nunca modificados
176
+ - [ ] Máx 3 iterações de debug por lacuna
177
+ - [ ] Bugs de implementação escalados, não corrigidos
178
+ - [ ] Retorno estruturado fornecido (GAPS FILLED / PARTIAL / ESCALATE)
179
+ - [ ] Arquivos de teste listados para commit
180
+ </success_criteria>