Completa C5 (Epic C). Gli stakeholder rispondono in self-service tramite magic-link
(token SHA-256 per destinatario, NESSUN account/JWT); il compliance manager vede gli
esiti, i commenti e gli allegati nel dettaglio dell'attività.
- StakeholderPortalController (non-JWT, token-only): access / respond (questionario) /
acknowledge (firma di avvenuta lettura) / comment / attachment. Submit one-shot (409),
validazione risposte obbligatorie, anti-IDOR (un token = un solo destinatario),
auto-completamento attività quando tutti hanno risposto/firmato.
- StakeholderActivityController: feedback (risposte per destinatario), comments
(GET/POST), attachments (upload interno + lista; riuso evidence_files entity_type=
'stk_activity', file sotto public/uploads/stk_activity/{org}/).
- mig.053: stk_activity_responses (answers JSON / acknowledged_at), stk_activity_comments
(interni/esterni). Estende il seeder idempotente.
- Frontend: stk-portal.html (pagina pubblica dependency-free: questionario per tipo di
domanda o testo+firma, commento, upload); dettaglio attività in stakeholder-activities.html
con esiti, thread commenti e allegati.
Email disattivate (kill-switch) → i magic-link si condividono manualmente. Smoke prod OK
(access no-auth, respond+required+409, acknowledge+WRONG_TYPE, comment esterno/interno,
bad-token 404, feedback interno, auto-complete; cleanup org 151 pulita). Additivo. v1.21.0.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
206 lines
11 KiB
PHP
206 lines
11 KiB
PHP
<?php
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/**
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* NIS2 Agile - Portale esterno Stakeholder (Epic C / C5.2b)
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* ----------------------------------------------------------------------------
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* Accesso self-service degli stakeholder a un'attività (questionario da compilare
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* o firma di avvenuta lettura) tramite MAGIC-LINK per-destinatario: il token (in
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* chiaro nell'URL) viene confrontato con l'hash SHA-256 salvato su
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* stk_activity_targets.access_token_hash (mig.052). NESSUN account, NESSUN JWT.
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* Stesso spirito dei token sq_ legacy del supplier-portal.
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*
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* Poiché le email sono disattivate (kill-switch), il magic-link viene generato e
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* condiviso manualmente dal compliance manager (StakeholderActivityController::send).
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*
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* Sicurezza: il token risolve UN solo destinatario; non si espone nulla di altre
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* organizzazioni o di altri target. Submit consumabile una sola volta (409 dopo).
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*
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* NOTE: niente requireAuth. Database::query/fetchAll/fetchOne/insert/update.
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*/
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require_once __DIR__ . '/BaseController.php';
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class StakeholderPortalController extends BaseController
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{
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/** GET /api/stakeholder-portal/access?t=<token> */
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public function access(): void
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{
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$tg = $this->resolveTarget();
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$template = $this->loadTemplate($tg);
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$resp = Database::fetchOne(
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'SELECT answers, acknowledged_at, submitted_at FROM stk_activity_responses WHERE target_id = ?',
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[(int) $tg['target_id']]
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);
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$existing = null;
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if ($resp) {
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$ans = $resp['answers'] ? json_decode($resp['answers'], true) : null;
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$existing = [
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'answers' => is_array($ans) ? $ans : null,
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'acknowledged_at' => $resp['acknowledged_at'],
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'submitted_at' => $resp['submitted_at'],
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];
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}
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$this->jsonSuccess([
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'activity' => ['title' => $tg['title'], 'type' => $tg['type'], 'description' => $tg['description']],
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'stakeholder_name' => $tg['stakeholder_name'],
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'state' => $tg['state'],
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'template' => $template,
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'submitted' => in_array($tg['state'], ['responded', 'acknowledged'], true),
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'existing' => $existing,
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]);
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}
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/** POST /api/stakeholder-portal/respond Body: {t*, answers*, respondent_name?} */
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public function respond(): void
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{
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$tg = $this->resolveTarget();
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if ($tg['type'] === 'read_ack') { $this->jsonError('Questa attività richiede una firma di avvenuta lettura, non un questionario.', 422, 'WRONG_TYPE'); }
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if (in_array($tg['state'], ['responded', 'acknowledged'], true)) { $this->jsonError('Risposta già inviata: non è più modificabile.', 409, 'ALREADY_SUBMITTED'); }
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$b = $this->getJsonBody();
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$answers = $b['answers'] ?? null;
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if (!is_array($answers) || !$answers) { $this->jsonError('Nessuna risposta fornita', 422, 'NO_ANSWERS'); }
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// verifica risposte obbligatorie del template (se presente)
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$template = $this->loadTemplate($tg);
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if ($template && !empty($template['questions'])) {
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$missing = [];
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foreach ($template['questions'] as $q) {
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if (!empty($q['required'])) {
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$code = $q['code'] ?? '';
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$v = $answers[$code] ?? null;
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if ($v === null || $v === '' || (is_array($v) && !$v)) { $missing[] = $code; }
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}
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}
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if ($missing) { $this->jsonError('Mancano risposte obbligatorie.', 422, 'REQUIRED_MISSING', ['missing' => $missing]); }
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}
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$this->saveResponse((int) $tg['target_id'], json_encode($answers, JSON_UNESCAPED_UNICODE), null, $b['respondent_name'] ?? null);
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Database::update('stk_activity_targets', ['state' => 'responded', 'responded_at' => date('Y-m-d H:i:s')], 'id = ?', [(int) $tg['target_id']]);
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$this->maybeComplete((int) $tg['activity_id']);
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$this->jsonSuccess(['state' => 'responded'], 'Grazie, risposta inviata.');
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}
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/** POST /api/stakeholder-portal/acknowledge Body: {t*, respondent_name?} */
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public function acknowledge(): void
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{
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$tg = $this->resolveTarget();
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if ($tg['type'] !== 'read_ack') { $this->jsonError('Questa attività è un questionario da compilare.', 422, 'WRONG_TYPE'); }
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if (in_array($tg['state'], ['responded', 'acknowledged'], true)) { $this->jsonError('Firma già registrata.', 409, 'ALREADY_SUBMITTED'); }
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$b = $this->getJsonBody();
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$now = date('Y-m-d H:i:s');
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$this->saveResponse((int) $tg['target_id'], null, $now, $b['respondent_name'] ?? null);
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Database::update('stk_activity_targets', ['state' => 'acknowledged', 'responded_at' => $now], 'id = ?', [(int) $tg['target_id']]);
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$this->maybeComplete((int) $tg['activity_id']);
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$this->jsonSuccess(['state' => 'acknowledged'], 'Firma di avvenuta lettura registrata. Grazie.');
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}
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/** POST /api/stakeholder-portal/comment Body: {t*, body*} */
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public function comment(): void
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{
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$tg = $this->resolveTarget();
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$body = trim((string) ($this->getJsonBody()['body'] ?? ''));
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if ($body === '') { $this->jsonError('Commento vuoto', 422, 'EMPTY_COMMENT'); }
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Database::insert('stk_activity_comments', [
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'activity_id' => (int) $tg['activity_id'],
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'body' => mb_substr($body, 0, 5000),
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'author_kind' => 'external',
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'author_label'=> mb_substr((string) $tg['stakeholder_name'], 0, 255),
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]);
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$this->jsonSuccess(null, 'Commento inviato.');
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}
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/** POST /api/stakeholder-portal/attachment?t=<token> (multipart: file) */
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public function attachment(): void
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{
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$tg = $this->resolveTarget();
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if (!isset($_FILES['file']) || ($_FILES['file']['error'] ?? UPLOAD_ERR_NO_FILE) !== UPLOAD_ERR_OK) {
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$this->jsonError('File non fornito', 400, 'NO_FILE');
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}
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$file = $_FILES['file'];
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if ($file['size'] > 10 * 1024 * 1024) { $this->jsonError('File troppo grande (max 10MB)', 400, 'FILE_TOO_LARGE'); }
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$ext = strtolower(preg_replace('/[^a-zA-Z0-9]/', '', pathinfo($file['name'], PATHINFO_EXTENSION)));
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$blocked = ['php','phtml','phar','php3','php4','php5','phps','cgi','pl','sh','exe','htaccess'];
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if ($ext === '' || in_array($ext, $blocked, true)) { $this->jsonError('Tipo di file non consentito', 422, 'BAD_FILE_TYPE'); }
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$orgId = (int) $tg['organization_id'];
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$dir = UPLOAD_PATH . "/stk_activity/{$orgId}";
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if (!is_dir($dir)) { mkdir($dir, 0755, true); }
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$filename = uniqid('sa_') . '.' . $ext;
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if (!move_uploaded_file($file['tmp_name'], $dir . '/' . $filename)) { $this->jsonError('Errore caricamento', 500, 'UPLOAD_ERROR'); }
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Database::insert('evidence_files', [
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'organization_id' => $orgId,
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'entity_type' => 'stk_activity',
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'entity_id' => (int) $tg['activity_id'],
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'file_name' => mb_substr((string) $file['name'], 0, 255),
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'file_path' => "stk_activity/{$orgId}/{$filename}",
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'file_size' => (int) $file['size'],
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'mime_type' => mb_substr((string) ($file['type'] ?? ''), 0, 100),
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'uploaded_by' => null,
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]);
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$this->jsonSuccess(null, 'Allegato caricato.', 201);
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}
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// ─────────────────────────────────────────────────────────────────────────
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// HELPER
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// ─────────────────────────────────────────────────────────────────────────
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/** Risolve il destinatario dal token (?t= o body.t). 401 se assente, 404 se non valido. */
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private function resolveTarget(): array
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{
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$token = trim((string) ($_GET['t'] ?? $this->getJsonBody()['t'] ?? ''));
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if ($token === '' || !preg_match('/^[a-f0-9]{48}$/', $token)) {
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$this->jsonError('Link di accesso mancante o non valido.', 401, 'MISSING_TOKEN');
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}
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$row = Database::fetchOne(
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'SELECT g.id AS target_id, g.activity_id, g.state, s.name AS stakeholder_name,
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a.organization_id, a.title, a.type, a.description, a.template_id
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FROM stk_activity_targets g
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JOIN stk_activities a ON a.id = g.activity_id
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JOIN stakeholders s ON s.id = g.stakeholder_id
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WHERE g.access_token_hash = ?',
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[hash('sha256', $token)]
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);
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if (!$row) { $this->jsonError('Link di accesso non valido o scaduto.', 404, 'INVALID_TOKEN'); }
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return $row;
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}
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private function loadTemplate(array $tg): ?array
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{
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if (empty($tg['template_id'])) { return null; }
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$t = Database::fetchOne('SELECT kind, content, questions FROM stk_questionnaire_templates WHERE id = ?', [(int) $tg['template_id']]);
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if (!$t) { return null; }
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$q = $t['questions'] ? json_decode($t['questions'], true) : [];
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return ['kind' => $t['kind'], 'content' => $t['content'], 'questions' => is_array($q) ? $q : []];
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}
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/** Upsert della risposta (una per target). */
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private function saveResponse(int $targetId, ?string $answersJson, ?string $ackAt, $respondentName): void
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{
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$ip = $_SERVER['REMOTE_ADDR'] ?? null;
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$name = $respondentName !== null ? mb_substr(trim((string) $respondentName), 0, 255) : null;
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Database::query(
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'INSERT INTO stk_activity_responses (target_id, answers, acknowledged_at, respondent_name, ip_address, submitted_at)
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VALUES (?, ?, ?, ?, ?, NOW())
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ON DUPLICATE KEY UPDATE answers = VALUES(answers), acknowledged_at = VALUES(acknowledged_at),
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respondent_name = VALUES(respondent_name), ip_address = VALUES(ip_address), submitted_at = NOW()',
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[$targetId, $answersJson, $ackAt, $name, $ip]
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);
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}
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/** Se tutti i destinatari hanno risposto/firmato, segna l'attività 'completed'. */
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private function maybeComplete(int $activityId): void
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{
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$tot = (int) Database::fetchOne('SELECT COUNT(*) AS c FROM stk_activity_targets WHERE activity_id = ?', [$activityId])['c'];
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$done = (int) Database::fetchOne(
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"SELECT COUNT(*) AS c FROM stk_activity_targets WHERE activity_id = ? AND state IN ('responded','acknowledged')",
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[$activityId]
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)['c'];
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if ($tot > 0 && $done >= $tot) {
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Database::update('stk_activities', ['status' => 'completed'], 'id = ?', [$activityId]);
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} else {
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Database::query("UPDATE stk_activities SET status = 'in_progress' WHERE id = ? AND status = 'sent'", [$activityId]);
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}
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}
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}
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