- Add FINDINGS.md with full Phase 0 assessment:
- Composer install blocked by missing private host-uk/core package
- Test baseline inventory (10 test files, 6 coverage gaps identified)
- Architecture review: event-driven registration, defence-in-depth SQL
validation, workspace tenant isolation, tier-based resource limits
- Security observations with severity ratings
- Phased work recommendations (Phase 1-4)
- Update TODO.md with Phase 0 environment blockers and Phase 1 critical
architecture tasks (tool extraction from monolithic command, missing
QueryDatabase/AuditLogService tests, empty integration test suite)
Closes #1
Co-Authored-By: Clotho <clotho@lthn.ai>
236 lines
9.5 KiB
Markdown
236 lines
9.5 KiB
Markdown
# Phase 0 Findings: Environment Assessment
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**Date:** 2026-02-21
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**Branch:** feat/phase-0-assessment
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**Issue:** #1
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---
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## 1. Environment Assessment
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### Composer Install
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**Result:** FAILED
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```
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Your requirements could not be resolved to an installable set of packages.
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Problem 1
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- Root composer.json requires host-uk/core, it could not be found in any version
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```
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`host-uk/core` is a private proprietary package (the Core PHP framework). It is not
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published to Packagist or a configured private registry accessible in this environment.
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**Impact:** Tests, lint, and static analysis cannot be executed without the vendor
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directory. All tooling assessment below is based on static code review.
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---
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## 2. Test Baseline
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**Status:** Unable to run (no vendor directory)
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**Configured test runner:** Pest (`vendor/bin/pest`)
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**Test file inventory:**
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| File | Suite | Status |
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|------|-------|--------|
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| `tests/Unit/SqlQueryValidatorTest.php` | Unit | Present |
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| `src/Mcp/Tests/Unit/WorkspaceContextSecurityTest.php` | Unit | Present |
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| `src/Mcp/Tests/Unit/ToolAnalyticsServiceTest.php` | Unit | Present |
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| `src/Mcp/Tests/Unit/McpQuotaServiceTest.php` | Unit | Present |
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| `src/Mcp/Tests/Unit/QueryAuditServiceTest.php` | Unit | Present |
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| `src/Mcp/Tests/Unit/QueryExecutionServiceTest.php` | Unit | Present |
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| `src/Mcp/Tests/Unit/ToolDependencyServiceTest.php` | Unit | Present |
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| `src/Mcp/Tests/Unit/ToolVersionServiceTest.php` | Unit | Present |
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| `src/Mcp/Tests/Unit/ValidateWorkspaceContextMiddlewareTest.php` | Unit | Present |
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| `src/Mcp/Tests/UseCase/ApiKeyManagerBasic.php` | UseCase | Present |
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**Notable gaps:**
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- No test for `QueryDatabase` tool (the primary entry point)
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- No test for `ToolRegistry` / `AgentToolRegistry` service
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- No test for `McpAgentServerCommand` (stdio MCP server)
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- No test for `AuditLogService` (tamper-evidence verification)
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- No test for `CircuitBreaker` service
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- No integration tests at all (`tests/Feature/` is empty)
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---
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## 3. Lint Baseline
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**Tool:** `vendor/bin/pint`
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**Status:** Unable to run (no vendor directory)
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**Static observation:** All reviewed files contain `declare(strict_types=1)` at the top
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and follow PSR-12 conventions. Consistent UK English spelling observed throughout
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(colour, organisation, licence, sanitise, normalise).
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---
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## 4. Static Analysis Baseline
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**Tool:** `vendor/bin/phpstan` (level unknown — not declared in composer.json)
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**Status:** Unable to run (no vendor directory)
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**Observations from code review:**
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### Type Safety
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- All public methods have complete parameter and return type hints
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- Private methods are consistently typed
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- `SqlQueryValidator::$whitelist` is `array` — could be `array<int, string>` for PHPStan level 5+
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- `Boot::$listens` uses `array<class-string, string>` — correct
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### Potential PHPStan Issues (estimated level 5)
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1. `QueryDatabase::getWorkspaceId()` calls `workspace()` global helper — not declared in stubs
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2. `QueryDatabase::getUserId()` calls `auth()->id()` — return type is `int|string|null`, cast to int without null check
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3. `QueryDatabase::interpretExplain()` accesses `$rowArray['type']` on `array<string, mixed>` — likely needs type narrowing
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4. `QueryDatabase::handleExplain()` passes `$explainResults` (array of stdClass) to `interpretExplain()` typed as `array` — needs `array<int, object>`
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5. `Boot::onMcpTools()` has empty body — PHPStan will warn about unused parameter
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---
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## 5. Architecture Review
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### Package Structure
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```
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src/Mcp/ # Core\Mcp namespace (103 PHP files)
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├── Boot.php # ServiceProvider + event-driven registration
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├── Console/ # 5 Artisan commands
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├── Context/ # WorkspaceContext value object
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├── Controllers/ # McpApiController (REST)
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├── Dependencies/ # Tool dependency system (interface + DTO + enum)
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├── DTO/ # ToolStats data transfer object
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├── Events/ # ToolExecuted domain event
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├── Exceptions/ # 6 custom exceptions (typed hierarchy)
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├── Lang/en_GB/ # UK English translations
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├── Listeners/ # RecordToolExecution event listener
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├── Middleware/ # 5 middleware (auth, quota, workspace context, deps)
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├── Migrations/ # 5 database migrations
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├── Models/ # 8 Eloquent models
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├── Resources/ # AppConfig, ContentResource, DatabaseSchema
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├── Routes/ # admin.php route file
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├── Services/ # 18 business logic services
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├── Tests/ # Unit tests co-located with package
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├── Tools/ # 10 MCP tool implementations
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└── View/ # 12 Blade templates + 9 Livewire components
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src/Website/Mcp/ # Core\Website\Mcp namespace
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└── ... # Web-facing UI module
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```
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### Key Architectural Patterns
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**1. Event-Driven Module Registration**
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`Boot.php` uses a `$listens` static array to subscribe to framework lifecycle events
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(`AdminPanelBooting`, `ConsoleBooting`, `McpToolsRegistering`). This enables lazy-loading
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of admin UI, commands, and tool registrations without booting the full framework.
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**2. Tool Contract**
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Tools extend `Laravel\Mcp\Server\Tool` and implement:
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- `$description` property
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- `schema(JsonSchema $schema): array` — declares MCP input schema
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- `handle(Request $request): Response` — executes tool logic
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**3. Defence-in-Depth SQL Validation** (`SqlQueryValidator`)
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Four sequential layers:
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1. Dangerous pattern check on raw query (before comment stripping)
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2. Comment stripping (removes `--`, `#`, `/* */`, `/*!` obfuscation)
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3. Blocked keyword check (write/admin/export operations)
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4. Whitelist regex matching (only known-safe SELECT structures pass)
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**4. Workspace Tenant Isolation**
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`RequiresWorkspaceContext` trait + `ValidateWorkspaceContext` middleware enforce per-request
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tenant scoping. `MissingWorkspaceContextException` is thrown for unauthenticated context.
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**5. Tier-Based Resource Limits**
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`McpQuotaService` and `QueryExecutionService` apply different limits per subscription tier:
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- free / starter / pro / business / enterprise / unlimited
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- Limits cover: row count, query timeout, daily request quota
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**6. Singleton Service Container**
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All 8 core services registered as singletons in `Boot::register()`. Each is independently
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testable and injected via Laravel's container.
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### Notable Issues
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**Issue A — `onMcpTools` is a stub**
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`Boot::onMcpTools()` contains only a comment:
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```php
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public function onMcpTools(McpToolsRegistering $event): void
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{
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// MCP tool handlers will be registered here once extracted
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// from the monolithic McpAgentServerCommand
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}
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```
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This means MCP tools are registered inside `McpAgentServerCommand` rather than being
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injected via the service container. Refactoring this is P1 work.
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**Issue B — `McpAgentServerCommand` is monolithic**
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The stdio MCP server command handles tool registration, JSON-RPC dispatch, and tool
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execution in a single command class. This makes it untestable in isolation.
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**Issue C — `ListTables` tool exists but Schema Exploration is listed as TODO**
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`src/Mcp/Tools/ListTables.php` exists but the TODO.md item "Schema Exploration Tools"
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lists adding `ListTables` as pending. This is already implemented.
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**Issue D — No `composer.lock`**
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No `composer.lock` file is present. Dependency versions are not pinned, which creates
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reproducibility risk in CI/CD.
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**Issue E — `phpunit.xml` references `vendor/phpunit/phpunit`**
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The test runner is configured for PHPUnit XML format but Pest is the stated test runner.
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This is compatible (Pest uses PHPUnit under the hood) but the XML namespace warning will
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appear until `composer.lock` is generated.
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**Issue F — `tests/Feature/` is empty**
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No feature/integration tests exist. All tests are unit tests that mock the database.
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End-to-end request-response flows have no test coverage.
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---
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## 6. Security Observations
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| Finding | Severity | Status |
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|---------|----------|--------|
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| SQL injection prevention (multi-layer) | GOOD | Implemented |
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| Read-only connection enforcement | GOOD | Implemented |
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| Workspace tenant isolation | GOOD | Implemented |
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| Audit trail with HMAC verification | GOOD | Implemented |
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| Tier-based resource limits | GOOD | Implemented |
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| Circuit breaker for external calls | GOOD | Implemented |
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| Tool registration outside DI container | MEDIUM | Issue A above |
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| No integration tests for auth flow | MEDIUM | Issue F above |
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| Missing `composer.lock` | LOW | Issue D above |
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| `INFORMATION_SCHEMA` access blocked | GOOD | Implemented |
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| System table access blocked | GOOD | Implemented |
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---
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## 7. Phased Work Recommendations
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### Phase 1 — Unblock Testing (Prerequisite)
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1. Resolve `host-uk/core` dependency access (private registry credentials or mock stubs)
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2. Generate `composer.lock` after successful install
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3. Run `vendor/bin/pest` to establish a numerical test baseline
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### Phase 2 — Critical Gaps
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1. **Extract tools from `McpAgentServerCommand`** into the `McpToolsRegistering` event
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handler in `Boot::onMcpTools()` — makes the command testable
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2. **Write `QueryDatabase` tool tests** — primary public surface has zero test coverage
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3. **Write `AuditLogService` tests** — tamper-evident logging is security-critical
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4. **Write integration tests** for the full HTTP → tool → response flow
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### Phase 3 — Code Quality
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1. Fix estimated PHPStan level 5 type errors (see §4)
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2. Add `phpstan.neon` configuration file (currently absent)
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3. Add `pint.json` configuration file (currently absent)
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4. Resolve TODO.md items marked medium priority
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### Phase 4 — Features
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Refer to `TODO.md` for the full backlog.
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