Matheus
70c5586595
- 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
55 lines
3.0 KiB
Markdown
55 lines
3.0 KiB
Markdown
# TODO — B2BCall
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## PHASE 01 — Infrastructure
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- [x] Diagnóstico do servidor (Debian 13, 2 vCPU, ~1.9GB RAM, 26GB disco livre)
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- [x] Docker + Docker Compose instalados
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- [x] Estrutura de monorepo criada (apps/, packages/, infrastructure/, scripts/, docs/)
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- [x] PostgreSQL 18 (docker-compose, porta 127.0.0.1:5432)
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- [x] Redis 7 (docker-compose, porta 127.0.0.1:6379)
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- [x] Secrets gerados em `.env` (POSTGRES_PASSWORD, REDIS_PASSWORD, JWT_SECRET, JWT_REFRESH_SECRET, ENCRYPTION_KEY, ESL_PASSWORD)
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- [x] `FREESWITCH_PAT` configurado em `.env` (não commitado)
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- [ ] FreeSWITCH (build/imagem própria, ver risco de RAM abaixo)
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- [ ] nginx (reverse proxy)
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## PHASE 02 — SaaS Core
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- [x] Monorepo Node.js/TypeScript (pnpm workspaces, tsconfig base)
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- [x] Node 22 LTS + pnpm instalados no host
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- [x] `packages/database` (Prisma 7 + driver adapter `pg`, migration inicial)
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- [x] `packages/types` (TenantStatus, AgentState), `packages/shared`
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- [x] Tabela `tenants` criada via migration (seção 29 do agente.md)
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## PHASE 03 — Tenant Isolation
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- [x] Tabelas `users` + `tenant_memberships` (tenant-scoped)
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- [x] RLS (`ENABLE`/`FORCE ROW LEVEL SECURITY` + policy) em `tenant_memberships`
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- [x] Tenant context via `set_config('app.current_tenant_id', ..., true)` (transaction-local)
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- [x] Helper `withTenantContext()` em `packages/database`
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- [x] Role de banco separado para runtime (`b2bcall_app`, sem SUPERUSER/BYPASSRLS) —
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achado crítico: o role padrão do Docker Postgres é SUPERUSER e SEMPRE ignora RLS,
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até com FORCE. Ver `docs/TENANT_ISOLATION.md`.
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- [x] Teste automatizado de isolamento (`pnpm --filter @b2bcall/database run test:isolation`)
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## PHASE 04 — Authentication / RBAC
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- [x] `packages/auth`: hash Argon2id (`@node-rs/argon2`), JWT access token (`jose`),
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refresh token opaco com rotation
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- [x] Tabelas `roles`, `permissions`, `role_permissions`, `user_roles`, `sessions`, `audit_logs`
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- [x] `login()` / `refreshSession()` / `logout()` / `listUserTenants()` / `setActiveTenant()`
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- [x] `userHasPermission()` (RBAC com scope PLATFORM/TENANT)
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- [x] Seed: catálogo de permissions + roles de sistema + Platform Super Admin inicial
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(senha em `FIRST_LOGIN.txt`, fora do Git, `mustChangePassword=true`)
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- [x] Teste automatizado (`pnpm --filter @b2bcall/auth run test:auth`)
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- [ ] Camada HTTP (endpoints, rate limit por IP, guards) — depende de `apps/api` existir,
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ver docs/AUTHENTICATION.md → "O que falta"
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- [ ] Password reset por e-mail — depende de SMTP configurado
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## PHASE 05+ — ver `agente.md` seções 15 em diante (FreeSWITCH, Telefonia, Call Center,
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Predictive Dialer, Recordings, AI, Billing, Frontend, Reports, Security, Tests)
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---
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## Riscos conhecidos
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- **RAM da VM (1.9GB total)**: insuficiente para rodar toda a stack (Postgres + Redis +
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FreeSWITCH + múltiplos workers Node + Next.js) simultaneamente sem swap/OOM. Avaliar
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upgrade de RAM antes de subir FreeSWITCH + frontend + workers juntos.
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- **Disco (26GB livre)**: build do FreeSWITCH + imagens Docker + gravações vão consumir
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espaço rápido. Monitorar com `df -h`.
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