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ai-offboard v0.4.5

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@joemanis joemanis released this 19 Aug 02:23
f54d8a9

Changelog

0.4.2 (2026-08-18)

Noninteractive audit reliability patch.

Fixed

  • audit --json and audit --bundle now fail fast when the cached Microsoft
    login is missing or expired instead of blocking on a device-code prompt.
  • Authentication failures are rendered as concise CLI errors instead of Rich
    tracebacks or invalid JSON output.

0.4.1 (2026-08-18)

Live-scan reliability patch.

Fixed

  • Resolve catalog-matched AI app assignments and application permissions through
    a bounded six-worker pool instead of serial 30-second Graph calls.
  • Preserve explicit not assessed coverage when any assignment lookup returns
    HTTP 403.

0.4.0 (2026-08-18)

Audit evidence portability for MSP and insurance/compliance workflows.

Added

  • offboard audit --bundle <path> creates a self-contained evidence ZIP.
  • Bundles include the Markdown and HTML reports, full machine-readable snapshot,
    findings JSON/CSV, coverage metadata, a manifest, and SHA-256 checksums.
  • Bundle manifests record the package version, tenant, scan counts, and
    confidentiality handling warning.
  • JSON stdout remains clean when bundle creation is combined with --json.

Changed

  • README now documents the evidence-bundle workflow and handling requirements.

0.3.0 (2026-08-17)

Trustworthy Entra inventory and safer operator workflows.

Added

  • Real Graph appRoleAssignedTo discovery for catalog-matched AI applications, including assigned principal and role attribution.
  • Enterprise-app inventory counts are separated from actual app-role assignments.
  • Delegated OAuth grants and application permissions now include client/resource names, consent type, and grant type where Graph provides them.
  • MFA registration coverage states and explicit NOT_ASSESSED policy results when reports telemetry is unavailable.
  • Remote web mode with explicit host opt-in, operator token, SameSite session cookie, cross-origin state-change protection, and POST-only logout.
  • MSP guard preventing audit --all from reusing an interactive device-code session across tenants.
  • Graph payload contract tests and a cross-platform built-wheel smoke-test matrix.

Changed

  • R4 no longer treats every Entra service principal as a high-privilege assignment.
  • R5 findings use readable app/resource attribution and deduplicate identical grants.
  • Reports expose data-coverage and app-role-assignment counts instead of overstating inventory.

0.2.0 (2026-08-15)

Zero Trust policy engine, gated remediation, MSP multi-tenant mode, Google Workspace. Full v1 → v3 roadmap delivered.

Added

  • Zero Trust policy engine (v3): declarative YAML policies evaluated against the scan inventory — offboard policy list / policy check (exit 0 = PASS, 2 = FAIL). Five bundled policies (ZT-001..ZT-005) including the default-deny approved-app allowlist. Named checks only — policy files can never execute code.
  • offboard execute (v2): applies remediation (block sign-in, revoke tokens, remove app assignment) behind an explicit approval gate; every mutation logged to a local audit table.
  • Google Workspace connector: reads users + OAuth-connected AI apps via Admin SDK Directory API (offboard audit --workspace); R5 scope normalization covers Google OAuth URLs. Full setup guide in docs/connectors.md.
  • Scheduled recurring audits: offboard schedule add/remove/list/run-due (daily/weekly/monthly) with SMTP report delivery.
  • Multi-tenant MSP mode: offboard tenant add/remove/list + offboard audit --all findings matrix.
  • Trend comparison: offboard report --compare diffs the last two saved scans.
  • CSV export: offboard audit --csv.
  • AI-app catalog expanded 5 → 41 real tools with DLP tiers; specificity-aware matcher (longest match wins).
  • Web UI: scan progress in CLI, pre-seeded sample report on first load, findings severity filter, Zero Trust policy compliance view.
  • PyPI publication: pip install "ai-offboard[web]".

Changed

  • Connector layer refactored around a Connector interface + auth providers (device code / client credentials); build_connector auto-detects.
  • Device-code auth replaces App Registration as the recommended path — no tenant ID or client secret needed.

0.1.0 (2026-08-13)

Initial release — read-only Microsoft 365 AI tool audit and offboarding report tool.

Added

  • Connector: Microsoft Entra ID (Graph) read-only scanner via MSAL client credentials.
  • Mock connector: deterministic demo snapshot — offboard audit --mock works with zero Azure setup.
  • AI-app catalog (JSON) with DLP-risk tiers; substring matcher for fast community contributions.
  • Risk rules: R1 stale/unused accounts, R2 MFA gap, R4 high-privilege app.
  • Dry-run revocation planner — typed revoke steps, provably executes nothing.
  • Audit report — Markdown + HTML output with findings table and remediation steps.
  • JSON outputoffboard audit --json for machine consumption.
  • CLI: audit (--report, --mock, --json), plan (--mock), setup (interactive wizard), doctor (pre-flight checks), web (local UI), --version.
  • Setup wizard (offboard setup) — one-time interactive connector configuration that writes .env.
  • Local web UI (offboard web) — FastAPI-based dashboard with scan results, drill-down, and report download.
  • Pre-flight doctor (offboard doctor) — validates .env, config completeness, and auth connectivity.
  • README with full usage, screenshots, and quick-start.
  • Docs: docs/connectors.md (Entra App Registration guide), SPEC.md (build spec), examples/ (sample reports + screenshots).
  • CI: GitHub Actions (ruff + pytest on push/PR).
  • Security posture: read-only by design (v1), SECURITY.md, Apache-2.0 license.