GTI_GERENCIADOR_FISCAL/.superpowers/sdd/2026-09-22-control-panel-operational-ux-v1/task-3-report.md

Task 3 Report: Safe Blocker Resolution Workflow

Status

Implemented Task 3 only. The old hidden-context blocker action was replaced by a structured, server-rendered, CSRF-protected resolution workflow. The JSON control-panel route now uses the same validated transaction service and rejects arbitrary context text.

RED

Created central/tests/test_blocker_resolution_panel.py before production implementation.

Initial focused command:

python -m pytest central/tests/test_blocker_resolution_panel.py -q

Expected RED result:

ModuleNotFoundError: No module named 'central.app.blocker_resolution'

The failure occurred during collection because the required production module did not yet exist.

Implementation

• Added central/app/blocker_resolution.py with structured input validation through validate_entry, workflow-scope restrictions, exact PRODUCT scope-key enforcement, persisted installation/company context derivation, context upsert, bounded REPROCESS_PRODUCTS job creation, sanitized audit recording, and one commit with rollback on failure.
• Added GET /blockers/{blocker_id} with installation-aware blocker detail and context form.
• Added POST /blockers/{blocker_id}/resolve-context with human authentication and CSRF enforcement.
• Updated /v1/blockers/{blocker_id}/resolve-human and added /v1/blockers/{blocker_id}/resolve-context to call the same service; neither accepts arbitrary context text.
• Removed the blocker-list hidden fixed-context form and data-confirm action.
• Added focused coverage for enum validation, unknown keys, unsupported NCM scope, empty reason, missing PRODUCT scope key, authentication, CSRF, context/job/audit persistence, exact product scoping, and secret redaction.

GREEN

Focused command:

python -m pytest central/tests/test_blocker_resolution_panel.py -q

Result:

5 passed, 1 warning

Central suite:

python -m pytest central/tests -q

Result:

261 passed, 1 warning

The warnings are existing third-party test-environment warnings from pytest_asyncio configuration and openpyxl print-area parsing.

Safety Review

• No Firebird, AI, SQL execution, shell, credential, or remote-write path was added.
• The workflow accepts only scope, scope_key, key, value, and reason; context keys and enum values are validated against existing shared rules.
• Company context is derived from persisted blocker/installation data, not arbitrary client company_key input.
• Jobs contain exactly the blocked product code.
• Audit context passes through existing redaction before persistence.

Concerns

• Live PostgreSQL and agent execution were not exercised; verification used the repository's offline SQLite test fixtures.
• The blocker remains open until the agent's normal reprocess completion path reports resolution; this prevents marking it resolved before the bounded job succeeds.

Review Fixes

RED

Added regression tests before changing production code for the four review findings:

• Legacy blockers with installation_id=NULL must fail closed without selecting an Agent or creating work.
• Cross-tenant installation and Agent pointers must fail before context, job, or audit mutation.
• Oversized values/reasons and non-string fields must be rejected cleanly.
• Successful web resolution must redirect to the blocker detail page.

Focused command before the fixes:

python -m pytest central/tests/test_blocker_resolution_panel.py -q

RED result:

4 failed, 5 passed

The failures reproduced the legacy Agent fallback, cross-tenant acceptance, unbounded/malformed input, and /blockers redirect behavior.

GREEN

• Resolution now requires a non-null exact installation and verifies both installation and Agent tenant ownership before mutation.
• value is required to be a string of at most 512 characters; reason is required to be a string of at most 2000 characters.
• Boundary-sized audit data retains all required audit fields without whole-context truncation.
• Web success redirects to /blockers/{blocker_id}.

Focused command:

python -m pytest central/tests/test_blocker_resolution_panel.py -q

Result:

9 passed, 1 warning

Full central command:

python -m pytest central/tests -q

Result:

265 passed, 1 warning

The existing pytest_asyncio configuration and openpyxl print-area warnings remain unchanged.