Files
B2BCall-dialer/TODO.md
Matheus 70c5586595 feat: implement authentication and RBAC
- packages/auth: Argon2id password hashing, JWT access tokens (jose),
  opaque refresh tokens with rotation, generic error messages (no
  user-enumeration via timing or message differences)
- roles/permissions/role_permissions/user_roles/sessions/audit_logs schema
  (agente.md secoes 142-150); RBAC scope PLATFORM vs TENANT
- withUserContext(): narrow RLS exception so a user can discover their own
  tenant_memberships before a tenant is chosen (login flow)
- userHasPermission()/isPlatformUser(): explicit service-layer RBAC checks
  (roles/permissions tables are not RLS-protected — documented why in
  docs/AUTHENTICATION.md)
- seed: permission catalog, 4 system roles, initial Platform Super Admin
  (password written once to FIRST_LOGIN.txt, 600, outside Git)
- automated end-to-end test: login, RBAC check, refresh rotation, logout
2026-08-28 05:58:49 -03:00

3.0 KiB

TODO — B2BCall

PHASE 01 — Infrastructure

  • Diagnóstico do servidor (Debian 13, 2 vCPU, ~1.9GB RAM, 26GB disco livre)
  • Docker + Docker Compose instalados
  • Estrutura de monorepo criada (apps/, packages/, infrastructure/, scripts/, docs/)
  • PostgreSQL 18 (docker-compose, porta 127.0.0.1:5432)
  • Redis 7 (docker-compose, porta 127.0.0.1:6379)
  • Secrets gerados em .env (POSTGRES_PASSWORD, REDIS_PASSWORD, JWT_SECRET, JWT_REFRESH_SECRET, ENCRYPTION_KEY, ESL_PASSWORD)
  • FREESWITCH_PAT configurado em .env (não commitado)
  • FreeSWITCH (build/imagem própria, ver risco de RAM abaixo)
  • nginx (reverse proxy)

PHASE 02 — SaaS Core

  • Monorepo Node.js/TypeScript (pnpm workspaces, tsconfig base)
  • Node 22 LTS + pnpm instalados no host
  • packages/database (Prisma 7 + driver adapter pg, migration inicial)
  • packages/types (TenantStatus, AgentState), packages/shared
  • Tabela tenants criada via migration (seção 29 do agente.md)

PHASE 03 — Tenant Isolation

  • Tabelas users + tenant_memberships (tenant-scoped)
  • RLS (ENABLE/FORCE ROW LEVEL SECURITY + policy) em tenant_memberships
  • Tenant context via set_config('app.current_tenant_id', ..., true) (transaction-local)
  • Helper withTenantContext() em packages/database
  • Role de banco separado para runtime (b2bcall_app, sem SUPERUSER/BYPASSRLS) — achado crítico: o role padrão do Docker Postgres é SUPERUSER e SEMPRE ignora RLS, até com FORCE. Ver docs/TENANT_ISOLATION.md.
  • Teste automatizado de isolamento (pnpm --filter @b2bcall/database run test:isolation)

PHASE 04 — Authentication / RBAC

  • packages/auth: hash Argon2id (@node-rs/argon2), JWT access token (jose), refresh token opaco com rotation
  • Tabelas roles, permissions, role_permissions, user_roles, sessions, audit_logs
  • login() / refreshSession() / logout() / listUserTenants() / setActiveTenant()
  • userHasPermission() (RBAC com scope PLATFORM/TENANT)
  • Seed: catálogo de permissions + roles de sistema + Platform Super Admin inicial (senha em FIRST_LOGIN.txt, fora do Git, mustChangePassword=true)
  • Teste automatizado (pnpm --filter @b2bcall/auth run test:auth)
  • Camada HTTP (endpoints, rate limit por IP, guards) — depende de apps/api existir, ver docs/AUTHENTICATION.md → "O que falta"
  • Password reset por e-mail — depende de SMTP configurado

PHASE 05+ — ver agente.md seções 15 em diante (FreeSWITCH, Telefonia, Call Center,

Predictive Dialer, Recordings, AI, Billing, Frontend, Reports, Security, Tests)


Riscos conhecidos

  • RAM da VM (1.9GB total): insuficiente para rodar toda a stack (Postgres + Redis + FreeSWITCH + múltiplos workers Node + Next.js) simultaneamente sem swap/OOM. Avaliar upgrade de RAM antes de subir FreeSWITCH + frontend + workers juntos.
  • Disco (26GB livre): build do FreeSWITCH + imagens Docker + gravações vão consumir espaço rápido. Monitorar com df -h.