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

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@@ -10,8 +10,11 @@ from app.models.comment import Comment
from app.models.mention import Mention
from app.models.notification import Notification
from app.models.blocker import Blocker
from app.models.audit_log import AuditLog, AuditAction, SensitivityLevel, EVENT_SENSITIVITY, ALERT_EVENTS
from app.models.audit_alert import AuditAlert
__all__ = [
"User", "Role", "Department", "Space", "Project", "TaskStatus", "Task", "WorkloadSnapshot",
"Comment", "Mention", "Notification", "Blocker"
"Comment", "Mention", "Notification", "Blocker",
"AuditLog", "AuditAlert", "AuditAction", "SensitivityLevel", "EVENT_SENSITIVITY", "ALERT_EVENTS"
]

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@@ -0,0 +1,23 @@
import uuid
from sqlalchemy import Column, String, Text, Boolean, DateTime, ForeignKey, JSON
from sqlalchemy.sql import func
from sqlalchemy.orm import relationship
from app.core.database import Base
class AuditAlert(Base):
__tablename__ = "pjctrl_audit_alerts"
id = Column(String(36), primary_key=True, default=lambda: str(uuid.uuid4()))
audit_log_id = Column(String(36), ForeignKey("pjctrl_audit_logs.id", ondelete="CASCADE"), nullable=False)
alert_type = Column(String(50), nullable=False)
recipients = Column(JSON, nullable=False)
message = Column(Text, nullable=True)
is_acknowledged = Column(Boolean, default=False, nullable=False)
acknowledged_by = Column(String(36), ForeignKey("pjctrl_users.id", ondelete="SET NULL"), nullable=True)
acknowledged_at = Column(DateTime, nullable=True)
created_at = Column(DateTime, server_default=func.now(), nullable=False)
# Relationships
audit_log = relationship("AuditLog", back_populates="alerts")
acknowledger = relationship("User", foreign_keys=[acknowledged_by])

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@@ -0,0 +1,77 @@
import uuid
from sqlalchemy import Column, String, Text, DateTime, ForeignKey, Enum, Index, JSON
from sqlalchemy.sql import func
from sqlalchemy.orm import relationship
from app.core.database import Base
import enum
class AuditAction(str, enum.Enum):
CREATE = "create"
UPDATE = "update"
DELETE = "delete"
RESTORE = "restore"
LOGIN = "login"
LOGOUT = "logout"
class SensitivityLevel(str, enum.Enum):
LOW = "low"
MEDIUM = "medium"
HIGH = "high"
CRITICAL = "critical"
# Event type to sensitivity level mapping
EVENT_SENSITIVITY = {
"task.create": SensitivityLevel.LOW,
"task.update": SensitivityLevel.LOW,
"task.delete": SensitivityLevel.MEDIUM,
"task.assign": SensitivityLevel.LOW,
"task.blocker": SensitivityLevel.MEDIUM,
"project.create": SensitivityLevel.MEDIUM,
"project.update": SensitivityLevel.MEDIUM,
"project.delete": SensitivityLevel.HIGH,
"user.login": SensitivityLevel.LOW,
"user.logout": SensitivityLevel.LOW,
"user.permission_change": SensitivityLevel.CRITICAL,
"attachment.upload": SensitivityLevel.LOW,
"attachment.download": SensitivityLevel.LOW,
"attachment.delete": SensitivityLevel.MEDIUM,
}
# Events that should trigger alerts
ALERT_EVENTS = {"project.delete", "user.permission_change"}
class AuditLog(Base):
__tablename__ = "pjctrl_audit_logs"
id = Column(String(36), primary_key=True, default=lambda: str(uuid.uuid4()))
event_type = Column(String(50), nullable=False)
resource_type = Column(String(50), nullable=False)
resource_id = Column(String(36), nullable=True)
user_id = Column(String(36), ForeignKey("pjctrl_users.id", ondelete="SET NULL"), nullable=True)
action = Column(
Enum("create", "update", "delete", "restore", "login", "logout", name="audit_action_enum"),
nullable=False
)
changes = Column(JSON, nullable=True)
request_metadata = Column(JSON, nullable=True)
sensitivity_level = Column(
Enum("low", "medium", "high", "critical", name="sensitivity_level_enum"),
default="low",
nullable=False
)
checksum = Column(String(64), nullable=False)
created_at = Column(DateTime, server_default=func.now(), nullable=False)
# Relationships
user = relationship("User", foreign_keys=[user_id])
alerts = relationship("AuditAlert", back_populates="audit_log", cascade="all, delete-orphan")
__table_args__ = (
Index("idx_audit_user", "user_id", "created_at"),
Index("idx_audit_resource", "resource_type", "resource_id", "created_at"),
Index("idx_audit_time", "created_at"),
)