11 lines
1.8 KiB
CSV
11 lines
1.8 KiB
CSV
method,route,source,declared_auth,control_observed,sensitive_asset_or_effect,candidate_test_suite,audit_execution
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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
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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
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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
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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
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GET,/api/billing/status,BillingController.cs:42,local scheme,method declares local authentication,entitlement status,BillingControllerTests,NOT RUN
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POST,/api/billing/checkout,BillingController.cs:58,local scheme,method declares local authentication; provider mocked only,checkout session,BillingControllerTests,NOT RUN
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POST,/api/billing/portal,BillingController.cs:104,local scheme,method declares local authentication; provider mocked only,billing portal,BillingControllerTests,NOT RUN
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POST,/api/billing/webhook,BillingController.cs:132,AllowAnonymous,signature verification and size limit; full binding audit pending,subscription entitlement,BillingControllerTests,NOT RUN
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PUT,/api/users/{id}/roles,UsersController.cs:142,Admin role at class,privilege transition review pending,account roles,UsersControllerTests,NOT RUN
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