c34ad27b86
Security fixes: - Register route validates company exists before creating user - Rate limiting on auth routes (10 per 15min per IP) - Dev auth plugin guards against production use - Main.ts throws if JWT_SECRET missing in production Added Phase 2 audit doc (22) covering: - Built vs planning doc comparison - Security review with fixes applied - Duplicate code patterns identified - Standard POS feature gap analysis - Music-specific feature gaps 33 tests passing.
144 lines
7.6 KiB
Markdown
144 lines
7.6 KiB
Markdown
Forte — Music Store Management Platform
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Phase 2 Audit: Code Review, Security, and Feature Gap Analysis
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Date: 2026-03-27
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# 1. Built vs Planning Docs
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## 1.1 Phase 1 — Complete
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All deliverables built: monorepo config, Docker Compose (Postgres 16 + Valkey 8), Fastify server with Pino logging and request ID tracing, Drizzle ORM, health endpoint, seed script, test setup.
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## 1.2 Phase 2 — Mostly Complete
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Area | Status | Notes
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Auth (JWT + bcrypt) | Complete | Self-issued JWTs, role enum, register/login routes
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User table | Complete | company_id FK, unique email, 5 roles
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Account table | Complete | Added is_active (not in spec — good defensive addition)
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Member table | Complete | Added updated_at (not in spec — good practice)
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Account processor link | Complete | Processor-agnostic payment linking
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Account payment method | NOT BUILT | Specified in doc 02 but not implemented
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Category table | Complete | Added parent_id for hierarchy, sort_order, is_active
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Supplier table | Complete | All columns present
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Product table | Complete | Cost removed — moved to stock_receipt (FIFO)
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Inventory unit table | Complete | Condition enum, status enum, serial number
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Shared Zod schemas | Complete | Auth, account, member, inventory schemas
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## 1.3 Additions Not in Original Planning
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Table | Purpose | Notes
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stock_receipt | FIFO cost tracking per purchase event | Replaces product.cost column
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price_history | Logs every retail price change | Auto-logged on product update
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consignment_detail | Consignment product linking | Links product to consignor account with commission %
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product_supplier | Many-to-many product ↔ supplier | Tracks supplier SKU and preferred supplier
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## 1.4 Planning Doc Inconsistencies
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Issue | Details | Resolution
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product.cost column | Planning doc 03 specifies cost on product table | Intentionally removed — cost now tracked per stock_receipt for FIFO accuracy. Doc 03 needs updating.
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stripe_customer_id on account | Doc 02 originally had this | Replaced by account_processor_link table. Doc updated.
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student entity | Docs originally used "student" | Renamed to "member" across all docs. Code uses member.
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# 2. Security Audit
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## 2.1 Issues Found and Fixed
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Issue | Severity | Fix Applied
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Auth routes trusted x-company-id header blindly | HIGH | Register now validates company exists in DB before creating user. Login derives company from user record (no header needed).
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No rate limiting on auth routes | HIGH | Added @fastify/rate-limit — 10 attempts per 15 minutes per IP on register and login.
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Dev auth had no production guard | HIGH | Dev auth plugin throws error if NODE_ENV is not development/test. Main.ts throws error if JWT_SECRET missing in production.
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## 2.2 Issues Found — Not Yet Fixed (Lower Priority)
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Issue | Severity | Notes
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CORS in production is false | Medium | Blocks all cross-origin requests. Needs origin whitelist via CORS_ORIGINS env var. Fix when building frontend.
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No pagination on list endpoints | Medium | list() returns .limit(100) with no offset. Add cursor/offset pagination when data volumes grow.
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Path parameters not validated as UUIDs | Low | Cast with `as { id: string }` but not validated. Drizzle handles gracefully (returns null). Add Zod param validation later.
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Login schema accepts min(1) password | Low | Should match register's min(8) for consistency. Not a real security risk since bcrypt compare handles it.
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No JWT secret strength validation | Low | Only checks if set, not length/entropy. Add min 32 char check.
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Price conversion to string is scattered | Low | .toString() on every numeric field. Extract helper function.
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Inconsistent search validation | Low | Supplier search uses manual check, others use Zod schema. Standardize.
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## 2.3 Security — No Issues Found
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Area | Status
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SQL injection | SECURE — all queries via Drizzle ORM parameterized queries
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Password storage | SECURE — bcrypt with 10 salt rounds, password never returned in API responses
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Error information leakage | SECURE — stack traces only in development mode
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JWT payload | SECURE — contains only id, companyId, role (no sensitive data)
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Soft delete | SECURE — financial records use soft delete, never hard delete
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# 3. Duplicate Code Patterns
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## 3.1 Identified Patterns
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Pattern | Occurrences | Recommendation
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Zod validation + 400 response | 20+ routes | Extract validateBody(schema) helper
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404 not-found response | 16+ locations | Extract notFound(reply, entity) helper
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Service getById pattern | 4 services | Consider base service or utility function
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Service softDelete pattern | 4 services | Same as getById
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Search with ilike pattern | 3 services | Standardize search utility
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Numeric .toString() conversion | Multiple services | Extract toDbNumeric() helper
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## 3.2 Assessment
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The duplication is structural — the same patterns repeated across different domains. Not urgent to fix now. When Phase 3 (POS) adds more routes, the repetition will grow. Good time to extract helpers is before Phase 3 starts.
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# 4. Standard POS Feature Gap Analysis
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## 4.1 Well Covered
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Feature | Score | Notes
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Transaction processing | 9/10 | Multiple payment methods, Stripe Terminal, processor abstraction
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Inventory management | 8/10 | Serialized + non-serialized, FIFO costing, stock receipts
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Customer management | 8/10 | Account/member model, family billing, search
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Instrument rentals | 9/10 | 4 rental types, RTO equity, billing consolidation
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Lessons | 9/10 | Scheduling, attendance, curriculum, grading, parent portal
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Repairs | 9/10 | Full lifecycle, parts inventory, flat-rate billing, bulk/batch
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Consignment | 9/10 | Commission tracking, settlement workflow, accounting
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Sales commission | 8/10 | Rate hierarchy, per-employee, category overrides
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Personnel | 8/10 | Time clock, scheduling, time off, payroll export
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## 4.2 Missing — High Priority (Add Before Launch)
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Feature | Impact | Notes
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Gift cards / store credits | High | Common customer request. Needs gift_card table, balance tracking, POS redemption.
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Trade-in workflow | High | Huge in music retail. Customer brings used instrument, gets credit toward purchase. Needs appraisal + credit + inventory intake flow.
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Tax exemptions | High | Schools, churches, resellers are core customers. Need tax_exempt flag on account + resale certificate tracking.
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Inventory cycle counts | High | Physical inventory reconciliation. Need count sessions, variance tracking, adjustment audit trail.
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Returns/exchanges workflow | High | Structured beyond just refund transactions. Need RMA, reason codes, return window policies, restocking.
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Purchase orders | Medium | PO generation, receiving against PO, three-way match. stock_receipt is a start but needs formal PO workflow.
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## 4.3 Missing — Medium Priority
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Feature | Notes
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Layaway / payment plans | Hold item with partial payment, release on full payment
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Product bundles / kits | Instrument + case + accessories at bundle price
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Barcode label printing | Bulk label printing for inventory
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Backorders | Customer order queue for out-of-stock items
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Warranty tracking | Warranty period, claim tracking, extended warranty options
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## 4.4 Missing — Lower Priority / Future
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Feature | Notes
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Customer loyalty / rewards | Point accumulation and redemption
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E-commerce / online store | Product catalog, cart, online payments
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Shipping integration | Carrier APIs, label printing, tracking
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Multi-currency | Exchange rates, currency-specific pricing
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## 4.5 Music-Specific Gaps
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Feature | Notes
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Instrument sizing | 1/4, 1/2, 3/4, full — critical for string instrument rentals. Need size field on product/inventory_unit.
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Rental insurance certificates | Certificate generation for rental instruments. Common parent request.
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Instrument maintenance schedules | Preventive maintenance recommendations and reminders per instrument.
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