Kairo-Jinkendo/docs/sprints/Sprint0_AP0_3_Completion_Report_v0.1.md

# AP0.3 – Abschlussbericht Capability / Rights Registry & Entitlements Snapshot

**Status:** abgeschlossen  
**Stand:** 2026-07-04  
**Branch:** `develop`

---

## 1. Umgesetzte Dateien

| Datei | Zweck |
|-------|--------|
| `backend/migrations/004_capabilities_registry.sql` | Tabellen `capabilities`, `role_capability_grants` |
| `backend/rights_registry.py` | In-Memory-Registry, Validierung, DB-Sync, Grant-Lookup |
| `backend/rights_registrations/__init__.py` | Side-Effect-Import aller Modul-Registrierungen |
| `backend/rights_registrations/platform.py` | Platform-Capabilities |
| `backend/rights_registrations/tenant_ops.py` | Tenant-/Actor-Capabilities |
| `backend/capabilities.py` | Auflösung, `check_capability`, `require_capability` |
| `backend/entitlements.py` | Entitlements-Snapshot-Builder |
| `backend/sync_rights_registry.py` | CLI-Sync beim Container-Start |
| `backend/tenant_context.py` | `TenantContext.capabilities` |
| `backend/routers/me.py` | `/entitlements`, `/admin/demo` |
| `backend/entrypoint.sh` | Rights-Sync nach Seeds |
| `backend/version.py` | `0.3.0-ap0.3`, Schema `004` |
| `backend/tests/test_rights_registry.py` | Registry + Sync |
| `backend/tests/test_capabilities.py` | Grants, enforce/probe, Demo-Endpoint |
| `backend/tests/test_entitlements.py` | Snapshot-Form |
| `backend/tests/conftest.py` | Registry-Sync in Test-Session |
| `README.md` | API-Doku AP0.3 |

---

## 2. Neue Migrationen

**`004_capabilities_registry.sql`**

- **`capabilities`** — `capability_key`, `module`, `description`, `is_active`
- **`role_capability_grants`** — `role_scope` (`portal` \| `tenant`), `role_code`, `capability_key`

Kein Feature-/Limit-Schema in AP0.3 (bewusst AP0.4-Vorbereitung).

---

## 3. Registry-Struktur

```
backend/
├── rights_registry.py          # register_capability(), sync_rights_registry_to_db()
├── rights_registrations/
│   ├── __init__.py               # import platform, tenant_ops
│   ├── platform.py               # admin, context, entitlements
│   └── tenant_ops.py             # tenant.manage, actor.manage
└── sync_rights_registry.py       # Startup nach Migrationen/Seeds
```

**Registrierungsmodell:** `@dataclass(frozen=True) CapabilityRegistration` mit `key`, `module`, `description`, `default_grants: (role_scope, role_code)`.

**Startup:** `entrypoint.sh` → `python sync_rights_registry.py` (überspringbar via `SKIP_RIGHTS_SYNC=1`).

---

## 4. Endpoints

| Endpoint | Methode | Auth / Gate | Neu/Geändert |
|----------|---------|-------------|--------------|
| `/api/me/context` | GET | Session | **Geändert** — enthält `capabilities[]` |
| `/api/me/entitlements` | GET | Session | **Neu** |
| `/api/me/admin/demo` | GET | Session + `kairo.admin.access` | **Neu** (Beispiel `require_capability`) |

Bestehende Auth-/Me-Endpunkte unverändert in Signatur.

---

## 5. Capability-Auflösungslogik

```
Session (portal_role, active_tenant_id)
  → tenant_membership → tenant_role (optional)
  → load_grants_for_roles(portal_role, tenant_role)
      SELECT capability_key FROM role_capability_grants
      JOIN capabilities WHERE role_scope/role_code match
  → Union Portal-Grants + Tenant-Grants
  → TenantContext.capabilities (frozenset)
```

**`require_capability(key)`:** prüft `key in ctx.capabilities`.

| Modus | Env | Verhalten |
|-------|-----|-----------|
| probe | `CAPABILITY_ENFORCE=probe` (Default) | Zugriff erlaubt, Audit `capability.denied` |
| enforce | `CAPABILITY_ENFORCE=enforce` | HTTP 403 bei fehlendem Grant |

---

## 6. Initiale Capabilities & Default-Grants

| Capability | Portal admin | Portal user | Tenant owner | Tenant admin | Tenant member |
|------------|:------------:|:-----------:|:------------:|:------------:|:-------------:|
| `kairo.admin.access` | ✓ | | | | |
| `kairo.tenant.manage` | ✓ | | ✓ | ✓ | |
| `kairo.actor.manage` | ✓ | | ✓ | ✓ | |
| `kairo.context.read` | ✓ | ✓ | ✓ | ✓ | ✓ |
| `kairo.entitlements.read` | ✓ | ✓ | ✓ | ✓ | ✓ |

---

## 7. Tests und Testergebnis

```bash
docker compose -f docker-compose.dev-env.yml exec backend pip install -r requirements-dev.txt
docker compose -f docker-compose.dev-env.yml exec backend python -m pytest tests -ra -vv
```

| Testdatei | Abdeckung |
|-----------|-----------|
| `test_rights_registry.py` | 5 Capabilities registriert, Sync idempotent, DB-Zeilen |
| `test_capabilities.py` | Admin erlaubt, Member verweigert (enforce), Owner-Grants, probe-Modus |
| `test_entitlements.py` | Snapshot account/tenant/actor/roles/capabilities/enforcement |
| `test_migrations.py` | Migration 004 erkannt |

*(Lokale Ausführung in dieser Session über CI/Dev-Container nach Push.)*

---

## 8. Übernommene Muster aus Shinkan

| Muster | Kairo-Umsetzung |
|--------|-----------------|
| Registry-first | `rights_registry.py` + `rights_registrations/` |
| `register_capability()` mit Validierung | Pflichtfelder `key`, `module`, `description` |
| Frozen Dataclass-Definitionen | `CapabilityRegistration` |
| Startup-Sync Registry → DB | `sync_rights_registry_to_db()` |
| Modul-Ownership (`module`-Feld) | `platform`, `tenant` |
| Default Grants in Code | `default_grants` pro Capability |
| `require_capability` Dependency | `capabilities.py` |
| `/api/me/entitlements` Snapshot | `entitlements.py` |
| Probe vs. Enforce | `CAPABILITY_ENFORCE` |

**Nicht übernommen:** `club_id`, Vereinsrollen, Übungs-/Trainings-Capabilities, Club-Feature-Kontingente, `club_quota_bypass`.

---

## 9. Übernommene Muster aus Mitai

| Muster | Kairo-Umsetzung |
|--------|-----------------|
| Entitlements als zentrale Auflösungsschicht | `build_entitlements_snapshot()` |
| Probe-vs-Enforce-Denken | Default `probe`, optional `enforce` |
| Feature-Registry-Idee vorbereitet | `features: {}` im Snapshot, Enforcement `probe` |

**Nicht übernommen:** Tier/Subscription, Usage-Zähler, `check_feature_access`-Legacy, Account-Tier-Limits.

---

## 10. Bewusst nicht übernommen

- Shinkan-/Mitai-Domänenbegriffe (`club`, `profile`, Tier)
- Feature-Limits, Billing, Coupons, Usage-Zähler
- Prompt Registry, Vorhaben-/Projektlogik
- MCP, produktive Admin-UI
- Capabilities nur in SQL-Migration pflegen
- Governance/Object-ACL (AP später)

---

## 11. Abweichungen von Designprinzipien

| Thema | Abweichung | Begründung |
|-------|------------|------------|
| Entitlements-Struktur | flache + verschachtelte Blöcke | Kairo Hybrid: Account + Tenant laut Family Model |
| Feature-Registry | leeres Objekt | AP0.4-Scope |
| Admin-Grant-Overrides in DB | Sync fügt nur hinzu (`ON CONFLICT DO NOTHING`) | Sprint-0-Minimal; kein Admin-UI für Overrides |
| `linked_feature_id` | nicht modelliert | Keine Feature-Limits in AP0.3 |

**Eingehalten:** Auth / Capability / Feature getrennt; Prüfung zentral; Portal- vs. Tenant-Rolle getrennt; TenantContext als Auflösungsschicht.

---

## 12. Offene Entscheidungen

1. **Prod `CAPABILITY_ENFORCE`** — Default `probe`; wann auf `enforce` umstellen?
2. **Grant-Overrides** — Admin bearbeitet Grants in DB vs. Re-Sync aus Code
3. **Prod-pytest-Cleanup** für `*@example.com` (aus AP0.2)
4. **Feature-Registry** — Modell und Sync in AP0.4
5. **Frontend** — Entitlements-gestütztes UI-Gating statt Debug-JSON

---

## 13. Empfehlung für AP0.4

Laut Foundation-Dokument **AP0.4 – Prompt, Feature, Config Registry**:

- Feature Registry (Metadaten, ohne Limits in Sprint 0)
- PromptTemplate / PromptVersion / Placeholder
- ConfigurationEntry
- Einfaches Prompt-Rendering mit Placeholder-Validation
- `features`-Block in Entitlements mit Registry-Sync (ohne Billing)

Optional vor AP0.4: Prod-Cleanup-Seed für pytest-Artefakte; Frontend zeigt `/api/me/entitlements`.

---

## Referenzen

- `docs/sprints/Jinkendo_Kairo_04_Sprint0_Foundation_v0.3.md` § AP0.3, §9 Entitlements
- `docs/reference/design-principles/shinkan/RIGHTS_REGISTRY_DESIGN_PRINCIPLES.md`
- `docs/reference/design-principles/shinkan/CAPABILITY_ENTITLEMENT_DESIGN_PRINCIPLES.md`
- `docs/reference/design-principles/alignment/FAMILY_ENTITLEMENT_MODEL.md`
- Vorgänger: `docs/sprints/Sprint0_AP0_2_Completion_Report_v0.2.md`

---

*Abgeschlossen im Rahmen Sprint 0 – AP0.3.*