feat: implement audit trail module

- Backend (FastAPI):
  - AuditLog and AuditAlert models with Alembic migration
  - AuditService with SHA-256 checksum for log integrity
  - AuditMiddleware for request metadata extraction (IP, user_agent)
  - Integrated audit logging into Task, Project, Blocker APIs
  - Query API with filtering, pagination, CSV export
  - Integrity verification endpoint
  - Sensitive operation alerts with acknowledgement

- Frontend (React + Vite):
  - Admin AuditPage with filters and export
  - ResourceHistory component for change tracking
  - Audit service for API calls

- Testing:
  - 15 tests covering service and API endpoints

- OpenSpec:
  - add-audit-trail change archived

🤖 Generated with [Claude Code](https://claude.com/claude-code)

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
This commit is contained in:
beabigegg
2025-12-29 21:21:18 +08:00
parent 3470428411
commit 0ef78e13ff
24 changed files with 2431 additions and 7 deletions

View File

@@ -1,10 +1,10 @@
import uuid
from typing import List
from fastapi import APIRouter, Depends, HTTPException, status
from fastapi import APIRouter, Depends, HTTPException, status, Request
from sqlalchemy.orm import Session
from app.core.database import get_db
from app.models import User, Space, Project, TaskStatus
from app.models import User, Space, Project, TaskStatus, AuditAction
from app.models.task_status import DEFAULT_STATUSES
from app.schemas.project import ProjectCreate, ProjectUpdate, ProjectResponse, ProjectWithDetails
from app.schemas.task_status import TaskStatusResponse
@@ -12,6 +12,8 @@ from app.middleware.auth import (
get_current_user, check_space_access, check_space_edit_access,
check_project_access, check_project_edit_access
)
from app.middleware.audit import get_audit_metadata
from app.services.audit_service import AuditService
router = APIRouter(tags=["projects"])
@@ -85,6 +87,7 @@ async def list_projects_in_space(
async def create_project(
space_id: str,
project_data: ProjectCreate,
request: Request,
db: Session = Depends(get_db),
current_user: User = Depends(get_current_user),
):
@@ -124,6 +127,18 @@ async def create_project(
# Create default task statuses
create_default_statuses(db, project.id)
# Audit log
AuditService.log_event(
db=db,
event_type="project.create",
resource_type="project",
action=AuditAction.CREATE,
user_id=current_user.id,
resource_id=project.id,
changes=[{"field": "title", "old_value": None, "new_value": project.title}],
request_metadata=get_audit_metadata(request),
)
db.commit()
db.refresh(project)
@@ -180,6 +195,7 @@ async def get_project(
async def update_project(
project_id: str,
project_data: ProjectUpdate,
request: Request,
db: Session = Depends(get_db),
current_user: User = Depends(get_current_user),
):
@@ -200,6 +216,17 @@ async def update_project(
detail="Only project owner can update",
)
# Capture old values for audit
old_values = {
"title": project.title,
"description": project.description,
"budget": project.budget,
"start_date": project.start_date,
"end_date": project.end_date,
"security_level": project.security_level,
"status": project.status,
}
# Update fields
update_data = project_data.model_dump(exclude_unset=True)
for field, value in update_data.items():
@@ -208,6 +235,30 @@ async def update_project(
else:
setattr(project, field, value)
# Capture new values and log changes
new_values = {
"title": project.title,
"description": project.description,
"budget": project.budget,
"start_date": project.start_date,
"end_date": project.end_date,
"security_level": project.security_level,
"status": project.status,
}
changes = AuditService.detect_changes(old_values, new_values)
if changes:
AuditService.log_event(
db=db,
event_type="project.update",
resource_type="project",
action=AuditAction.UPDATE,
user_id=current_user.id,
resource_id=project.id,
changes=changes,
request_metadata=get_audit_metadata(request),
)
db.commit()
db.refresh(project)
@@ -217,6 +268,7 @@ async def update_project(
@router.delete("/api/projects/{project_id}", status_code=status.HTTP_204_NO_CONTENT)
async def delete_project(
project_id: str,
request: Request,
db: Session = Depends(get_db),
current_user: User = Depends(get_current_user),
):
@@ -237,6 +289,18 @@ async def delete_project(
detail="Only project owner can delete",
)
# Audit log before deletion (this is a high-sensitivity event that triggers alert)
AuditService.log_event(
db=db,
event_type="project.delete",
resource_type="project",
action=AuditAction.DELETE,
user_id=current_user.id,
resource_id=project.id,
changes=[{"field": "title", "old_value": project.title, "new_value": None}],
request_metadata=get_audit_metadata(request),
)
db.delete(project)
db.commit()