Commit Graph
4 Commits
Author SHA1 Message Date
adminandClaude Sonnet 4.6 16dd62df11 fix: P1 API security hardening — rate limits, auth guards, duplicate prevention
- verify/route.ts: setDate → setUTCDate to avoid timezone off-by-one on recheck date
- triage-suggest, rca-draft, quality-check: 60s per-user rate limit via audit_log
- quality-check: add write_audit_log (was missing, CLAUDE.md violation)
- investigation POST: 409 if investigation already exists for incident
- incidents POST: 60s per-user rate limit via audit_log
- addenda GET: restrict to hse/admin/supervisor roles
- dashboard/stats GET: restrict to hse/admin/management roles

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01CPf5Rc8QPx6V8KLEEgfKEQ
2026-07-12 20:47:32 +08:00
adminandClaude Fable 5 576557181a feat: Phase 5 & 6 — usability, compliance hardening, analytics
Phase 5 (usability + compliance):
- In-app notification bell/badge: migration 016 adds read state + per-user
  RLS + create_in_app_notification SECURITY DEFINER RPC; /api/notifications;
  wired into incident creation, CAPA assign/verify, escalation cron
- Incident closure: new POST /api/incidents/[id]/close (requires verification
  status + all CAPAs verified); migration 017 locks closed incidents at DB
  level (update/delete triggers) with append-only incident_addenda + UI panel
- Server-side pagination on HSE/supervisor incident inboxes (.range, 25/page)
- Investigation form: alcohol/urine test result + witness statement refs
  (existing schema columns, now editable)
- Type-specific intake fields: migration 018 adds incidents.type_details
  JSONB; whitelist validation; environmental/asset/security/fire field
  groups in report form; EN/MS/ZH labels; offline queue support
- JKKP 8 annual register CSV export (/api/reports/jkkp8) + dashboard button
  + January statutory deadline banner
- Admin page: user invite (service-role client), role/site/active management,
  site + zone CRUD with QR report links — replaces Phase 0 stub
- Evidence gallery thumbnails via Supabase render transform with fallback

Phase 6 (analytics):
- 12-month stacked trend chart (leading/lagging/other) + top root causes
  (lib/dashboard/trends.ts pure helpers)
- AI rising-risk zones: /api/dashboard/ai/risk-flags aggregates 90-day
  zone stats, claude-opus-4-8 forced tool_use, panel on HSE + management
  dashboards, suggestion audit-logged

Also fixes 9 pre-existing missing /ims basePath prefixes in client fetches
and download links.

132 tests passing, tsc clean, next build clean.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01CPf5Rc8QPx6V8KLEEgfKEQ
2026-07-12 10:25:08 +08:00
adminandClaude Sonnet 4.6 b9def9c957 feat: CAPA effectiveness re-check cron — 30/60/90-day email + WhatsApp notifications
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01FFDuBhMKvoWjrWT3ZnGmmr
2026-07-11 18:55:27 +08:00
adminandClaude Opus 4.8 804b1fbf33 feat: verification flow — HSE verify/reopen CAPA, auto-transition incident to verification
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01FFDuBhMKvoWjrWT3ZnGmmr
2026-07-11 15:18:17 +08:00