1.8 KiB
1.8 KiB
| 1 | method | route | source | declared_auth | control_observed | sensitive_asset_or_effect | candidate_test_suite | audit_execution |
|---|---|---|---|---|---|---|---|---|
| 2 | GET | /api/attachments/{jobId:int} | AttachmentsController.cs:87 | local scheme | parent owner-filtered existence check before child listing | attachment metadata | AttachmentConsistencyTests | source reviewed; negative list and HTTP NOT RUN |
| 3 | GET | /api/attachments/download/{id:int} | AttachmentsController.cs:103 | local scheme | parent Include ownership filter and managed path checks | attachment bytes | AttachmentConsistencyTests | PASSED foreign-owner controller rejection; HTTP NOT RUN |
| 4 | PATCH | /api/attachments/{id:int} | AttachmentsController.cs:125 | local scheme | parent Include ownership filter via shared helper | metadata and AI-use flag | AttachmentConsistencyTests | PASSED foreign-owner controller rejection; HTTP NOT RUN |
| 5 | DELETE | /api/attachments/{id:int} | AttachmentsController.cs:170 | local scheme | parent Include ownership filter via shared helper | attachment removal | AttachmentConsistencyTests | PASSED foreign-owner controller rejection with row/file retained; HTTP NOT RUN |
| 6 | GET | /api/billing/status | BillingController.cs:42 | local scheme | method declares local authentication | entitlement status | BillingControllerTests | NOT RUN |
| 7 | POST | /api/billing/checkout | BillingController.cs:58 | local scheme | method declares local authentication; provider mocked only | checkout session | BillingControllerTests | NOT RUN |
| 8 | POST | /api/billing/portal | BillingController.cs:104 | local scheme | method declares local authentication; provider mocked only | billing portal | BillingControllerTests | NOT RUN |
| 9 | POST | /api/billing/webhook | BillingController.cs:132 | AllowAnonymous | signature verification and size limit; full binding audit pending | subscription entitlement | BillingControllerTests | NOT RUN |
| 10 | PUT | /api/users/{id}/roles | UsersController.cs:142 | Admin role at class | privilege transition review pending | account roles | UsersControllerTests | NOT RUN |