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:
@@ -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()
|
||||
|
||||
|
||||
Reference in New Issue
Block a user