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:
3
backend/app/api/audit/__init__.py
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3
backend/app/api/audit/__init__.py
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@@ -0,0 +1,3 @@
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from app.api.audit.router import router
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__all__ = ["router"]
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279
backend/app/api/audit/router.py
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279
backend/app/api/audit/router.py
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@@ -0,0 +1,279 @@
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import csv
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import io
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from datetime import datetime
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from typing import Optional
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from fastapi import APIRouter, Depends, HTTPException, status, Query
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from fastapi.responses import StreamingResponse
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from sqlalchemy.orm import Session
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from app.core.database import get_db
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from app.models import User, AuditLog, AuditAlert
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from app.schemas.audit import (
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AuditLogResponse, AuditLogListResponse, AuditAlertResponse, AuditAlertListResponse,
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IntegrityCheckRequest, IntegrityCheckResponse
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)
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from app.middleware.auth import get_current_user
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from app.services.audit_service import AuditService
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router = APIRouter(tags=["audit"])
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def audit_log_to_response(log: AuditLog) -> AuditLogResponse:
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"""Convert AuditLog model to AuditLogResponse."""
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return AuditLogResponse(
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id=log.id,
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event_type=log.event_type,
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resource_type=log.resource_type,
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resource_id=log.resource_id,
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user_id=log.user_id,
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action=log.action,
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changes=log.changes,
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request_metadata=log.request_metadata,
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sensitivity_level=log.sensitivity_level,
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checksum=log.checksum,
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created_at=log.created_at,
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user_name=log.user.name if log.user else None,
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user_email=log.user.email if log.user else None,
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)
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def audit_alert_to_response(alert: AuditAlert) -> AuditAlertResponse:
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"""Convert AuditAlert model to AuditAlertResponse."""
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return AuditAlertResponse(
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id=alert.id,
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audit_log_id=alert.audit_log_id,
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alert_type=alert.alert_type,
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recipients=alert.recipients or [],
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message=alert.message,
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is_acknowledged=alert.is_acknowledged,
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acknowledged_by=alert.acknowledged_by,
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acknowledged_at=alert.acknowledged_at,
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created_at=alert.created_at,
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)
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def require_admin(current_user: User) -> None:
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"""Raise 403 if user is not a system admin."""
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if not current_user.is_system_admin:
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raise HTTPException(
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status_code=status.HTTP_403_FORBIDDEN,
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detail="Admin access required",
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)
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@router.get("/api/audit-logs", response_model=AuditLogListResponse)
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async def list_audit_logs(
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start_date: Optional[datetime] = Query(None, description="Filter by start date"),
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end_date: Optional[datetime] = Query(None, description="Filter by end date"),
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user_id: Optional[str] = Query(None, description="Filter by user ID"),
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resource_type: Optional[str] = Query(None, description="Filter by resource type"),
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resource_id: Optional[str] = Query(None, description="Filter by resource ID"),
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sensitivity_level: Optional[str] = Query(None, description="Filter by sensitivity level"),
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limit: int = Query(50, ge=1, le=100, description="Number of logs to return"),
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offset: int = Query(0, ge=0, description="Offset for pagination"),
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db: Session = Depends(get_db),
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current_user: User = Depends(get_current_user),
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):
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"""List audit logs with optional filters. Requires admin access."""
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require_admin(current_user)
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query = db.query(AuditLog)
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if start_date:
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query = query.filter(AuditLog.created_at >= start_date)
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if end_date:
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query = query.filter(AuditLog.created_at <= end_date)
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if user_id:
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query = query.filter(AuditLog.user_id == user_id)
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if resource_type:
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query = query.filter(AuditLog.resource_type == resource_type)
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if resource_id:
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query = query.filter(AuditLog.resource_id == resource_id)
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if sensitivity_level:
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query = query.filter(AuditLog.sensitivity_level == sensitivity_level)
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total = query.count()
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logs = query.order_by(AuditLog.created_at.desc()).offset(offset).limit(limit).all()
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return AuditLogListResponse(
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logs=[audit_log_to_response(log) for log in logs],
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total=total,
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offset=offset,
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limit=limit,
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)
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@router.get("/api/audit-logs/resource/{resource_type}/{resource_id}", response_model=AuditLogListResponse)
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async def get_resource_history(
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resource_type: str,
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resource_id: str,
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limit: int = Query(50, ge=1, le=100),
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offset: int = Query(0, ge=0),
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db: Session = Depends(get_db),
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current_user: User = Depends(get_current_user),
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):
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"""Get change history for a specific resource."""
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# Note: We allow all authenticated users to view resource history
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# because this is used in Task/Project detail pages
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query = db.query(AuditLog).filter(
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AuditLog.resource_type == resource_type,
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AuditLog.resource_id == resource_id,
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)
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total = query.count()
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logs = query.order_by(AuditLog.created_at.desc()).offset(offset).limit(limit).all()
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return AuditLogListResponse(
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logs=[audit_log_to_response(log) for log in logs],
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total=total,
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offset=offset,
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limit=limit,
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)
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@router.get("/api/audit-logs/export")
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async def export_audit_logs(
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start_date: Optional[datetime] = Query(None),
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end_date: Optional[datetime] = Query(None),
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user_id: Optional[str] = Query(None),
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resource_type: Optional[str] = Query(None),
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sensitivity_level: Optional[str] = Query(None),
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db: Session = Depends(get_db),
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current_user: User = Depends(get_current_user),
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):
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"""Export audit logs as CSV. Requires admin access."""
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require_admin(current_user)
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query = db.query(AuditLog)
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if start_date:
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query = query.filter(AuditLog.created_at >= start_date)
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if end_date:
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query = query.filter(AuditLog.created_at <= end_date)
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if user_id:
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query = query.filter(AuditLog.user_id == user_id)
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if resource_type:
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query = query.filter(AuditLog.resource_type == resource_type)
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if sensitivity_level:
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query = query.filter(AuditLog.sensitivity_level == sensitivity_level)
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logs = query.order_by(AuditLog.created_at.desc()).all()
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# Generate CSV
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output = io.StringIO()
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writer = csv.writer(output)
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# Header
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writer.writerow([
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"ID", "Event Type", "Resource Type", "Resource ID", "User ID",
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"User Name", "Action", "Changes", "IP Address", "Sensitivity", "Created At"
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])
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# Data rows
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for log in logs:
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ip_address = log.request_metadata.get("ip_address", "") if log.request_metadata else ""
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changes_str = str(log.changes) if log.changes else ""
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writer.writerow([
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log.id,
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log.event_type,
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log.resource_type,
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log.resource_id or "",
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log.user_id or "",
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log.user.name if log.user else "",
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log.action,
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changes_str,
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ip_address,
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log.sensitivity_level,
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log.created_at.isoformat(),
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])
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output.seek(0)
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filename = f"audit_logs_{datetime.utcnow().strftime('%Y%m%d_%H%M%S')}.csv"
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return StreamingResponse(
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iter([output.getvalue()]),
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media_type="text/csv",
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headers={"Content-Disposition": f"attachment; filename={filename}"}
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)
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@router.post("/api/audit-logs/verify-integrity", response_model=IntegrityCheckResponse)
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async def verify_integrity(
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check_request: IntegrityCheckRequest,
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db: Session = Depends(get_db),
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current_user: User = Depends(get_current_user),
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):
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"""Verify integrity of audit logs within a date range. Requires admin access."""
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require_admin(current_user)
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logs = db.query(AuditLog).filter(
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AuditLog.created_at >= check_request.start_date,
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AuditLog.created_at <= check_request.end_date,
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).all()
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valid_count = 0
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invalid_records = []
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for log in logs:
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if AuditService.verify_checksum(log):
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valid_count += 1
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else:
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invalid_records.append(log.id)
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return IntegrityCheckResponse(
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total_checked=len(logs),
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valid_count=valid_count,
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invalid_count=len(invalid_records),
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invalid_records=invalid_records,
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)
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@router.get("/api/audit-alerts", response_model=AuditAlertListResponse)
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async def list_audit_alerts(
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is_acknowledged: Optional[bool] = Query(None, description="Filter by acknowledgment status"),
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limit: int = Query(50, ge=1, le=100),
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offset: int = Query(0, ge=0),
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db: Session = Depends(get_db),
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current_user: User = Depends(get_current_user),
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):
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"""List audit alerts. Requires admin access."""
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require_admin(current_user)
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query = db.query(AuditAlert)
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if is_acknowledged is not None:
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query = query.filter(AuditAlert.is_acknowledged == is_acknowledged)
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total = query.count()
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alerts = query.order_by(AuditAlert.created_at.desc()).offset(offset).limit(limit).all()
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return AuditAlertListResponse(
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alerts=[audit_alert_to_response(alert) for alert in alerts],
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total=total,
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)
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@router.put("/api/audit-alerts/{alert_id}/acknowledge", response_model=AuditAlertResponse)
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async def acknowledge_alert(
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alert_id: str,
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db: Session = Depends(get_db),
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current_user: User = Depends(get_current_user),
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):
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"""Acknowledge an audit alert. Requires admin access."""
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require_admin(current_user)
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alert = AuditService.acknowledge_alert(db, alert_id, current_user.id)
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if not alert:
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raise HTTPException(
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status_code=status.HTTP_404_NOT_FOUND,
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detail="Alert not found",
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)
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db.commit()
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db.refresh(alert)
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return audit_alert_to_response(alert)
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@@ -1,15 +1,17 @@
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import uuid
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from datetime import datetime
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from fastapi import APIRouter, Depends, HTTPException, status
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from fastapi import APIRouter, Depends, HTTPException, status, Request
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from sqlalchemy.orm import Session
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from app.core.database import get_db
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from app.models import User, Task, Blocker
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from app.models import User, Task, Blocker, AuditAction
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from app.schemas.blocker import (
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BlockerCreate, BlockerResolve, BlockerResponse, BlockerListResponse, BlockerUserInfo
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)
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from app.middleware.auth import get_current_user, check_task_access, check_task_edit_access
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from app.middleware.audit import get_audit_metadata
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from app.services.notification_service import NotificationService
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from app.services.audit_service import AuditService
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router = APIRouter(tags=["blockers"])
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@@ -40,6 +42,7 @@ def blocker_to_response(blocker: Blocker) -> BlockerResponse:
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async def create_blocker(
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task_id: str,
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blocker_data: BlockerCreate,
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request: Request,
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db: Session = Depends(get_db),
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current_user: User = Depends(get_current_user),
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):
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@@ -85,6 +88,18 @@ async def create_blocker(
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# Notify project owner
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NotificationService.notify_blocker(db, task, current_user, blocker_data.reason)
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# Audit log
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AuditService.log_event(
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db=db,
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event_type="task.blocker",
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resource_type="task",
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action=AuditAction.UPDATE,
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user_id=current_user.id,
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resource_id=task.id,
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changes=[{"field": "blocker_flag", "old_value": False, "new_value": True}],
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request_metadata=get_audit_metadata(request),
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)
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db.commit()
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db.refresh(blocker)
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@@ -1,10 +1,10 @@
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import uuid
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from typing import List
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from fastapi import APIRouter, Depends, HTTPException, status
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from fastapi import APIRouter, Depends, HTTPException, status, Request
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from sqlalchemy.orm import Session
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from app.core.database import get_db
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from app.models import User, Space, Project, TaskStatus
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from app.models import User, Space, Project, TaskStatus, AuditAction
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from app.models.task_status import DEFAULT_STATUSES
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from app.schemas.project import ProjectCreate, ProjectUpdate, ProjectResponse, ProjectWithDetails
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from app.schemas.task_status import TaskStatusResponse
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@@ -12,6 +12,8 @@ from app.middleware.auth import (
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get_current_user, check_space_access, check_space_edit_access,
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check_project_access, check_project_edit_access
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)
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from app.middleware.audit import get_audit_metadata
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from app.services.audit_service import AuditService
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router = APIRouter(tags=["projects"])
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@@ -85,6 +87,7 @@ async def list_projects_in_space(
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async def create_project(
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space_id: str,
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project_data: ProjectCreate,
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request: Request,
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db: Session = Depends(get_db),
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current_user: User = Depends(get_current_user),
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):
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@@ -124,6 +127,18 @@ async def create_project(
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# Create default task statuses
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create_default_statuses(db, project.id)
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# Audit log
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AuditService.log_event(
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db=db,
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event_type="project.create",
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resource_type="project",
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action=AuditAction.CREATE,
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user_id=current_user.id,
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resource_id=project.id,
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changes=[{"field": "title", "old_value": None, "new_value": project.title}],
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request_metadata=get_audit_metadata(request),
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)
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db.commit()
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db.refresh(project)
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@@ -180,6 +195,7 @@ async def get_project(
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async def update_project(
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project_id: str,
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project_data: ProjectUpdate,
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request: Request,
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db: Session = Depends(get_db),
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current_user: User = Depends(get_current_user),
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):
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@@ -200,6 +216,17 @@ async def update_project(
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detail="Only project owner can update",
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)
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# Capture old values for audit
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old_values = {
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"title": project.title,
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"description": project.description,
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"budget": project.budget,
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"start_date": project.start_date,
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"end_date": project.end_date,
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"security_level": project.security_level,
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"status": project.status,
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}
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# Update fields
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update_data = project_data.model_dump(exclude_unset=True)
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for field, value in update_data.items():
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@@ -208,6 +235,30 @@ async def update_project(
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else:
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setattr(project, field, value)
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# Capture new values and log changes
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new_values = {
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"title": project.title,
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"description": project.description,
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"budget": project.budget,
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"start_date": project.start_date,
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"end_date": project.end_date,
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"security_level": project.security_level,
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"status": project.status,
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}
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changes = AuditService.detect_changes(old_values, new_values)
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if changes:
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AuditService.log_event(
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db=db,
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event_type="project.update",
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resource_type="project",
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action=AuditAction.UPDATE,
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user_id=current_user.id,
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resource_id=project.id,
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changes=changes,
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request_metadata=get_audit_metadata(request),
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)
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db.commit()
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db.refresh(project)
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@@ -217,6 +268,7 @@ async def update_project(
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@router.delete("/api/projects/{project_id}", status_code=status.HTTP_204_NO_CONTENT)
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async def delete_project(
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project_id: str,
|
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request: Request,
|
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db: Session = Depends(get_db),
|
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current_user: User = Depends(get_current_user),
|
||||
):
|
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@@ -237,6 +289,18 @@ async def delete_project(
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detail="Only project owner can delete",
|
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)
|
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|
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# Audit log before deletion (this is a high-sensitivity event that triggers alert)
|
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AuditService.log_event(
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db=db,
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event_type="project.delete",
|
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resource_type="project",
|
||||
action=AuditAction.DELETE,
|
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user_id=current_user.id,
|
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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()
|
||||
|
||||
|
||||
@@ -1,10 +1,10 @@
|
||||
import uuid
|
||||
from typing import List, Optional
|
||||
from fastapi import APIRouter, Depends, HTTPException, status, Query
|
||||
from fastapi import APIRouter, Depends, HTTPException, status, Query, Request
|
||||
from sqlalchemy.orm import Session
|
||||
|
||||
from app.core.database import get_db
|
||||
from app.models import User, Project, Task, TaskStatus
|
||||
from app.models import User, Project, Task, TaskStatus, AuditAction
|
||||
from app.schemas.task import (
|
||||
TaskCreate, TaskUpdate, TaskResponse, TaskWithDetails, TaskListResponse,
|
||||
TaskStatusUpdate, TaskAssignUpdate
|
||||
@@ -12,6 +12,8 @@ from app.schemas.task import (
|
||||
from app.middleware.auth import (
|
||||
get_current_user, check_project_access, check_task_access, check_task_edit_access
|
||||
)
|
||||
from app.middleware.audit import get_audit_metadata
|
||||
from app.services.audit_service import AuditService
|
||||
|
||||
router = APIRouter(tags=["tasks"])
|
||||
|
||||
@@ -115,6 +117,7 @@ async def list_tasks(
|
||||
async def create_task(
|
||||
project_id: str,
|
||||
task_data: TaskCreate,
|
||||
request: Request,
|
||||
db: Session = Depends(get_db),
|
||||
current_user: User = Depends(get_current_user),
|
||||
):
|
||||
@@ -198,6 +201,19 @@ async def create_task(
|
||||
)
|
||||
|
||||
db.add(task)
|
||||
|
||||
# Audit log
|
||||
AuditService.log_event(
|
||||
db=db,
|
||||
event_type="task.create",
|
||||
resource_type="task",
|
||||
action=AuditAction.CREATE,
|
||||
user_id=current_user.id,
|
||||
resource_id=task.id,
|
||||
changes=[{"field": "title", "old_value": None, "new_value": task.title}],
|
||||
request_metadata=get_audit_metadata(request),
|
||||
)
|
||||
|
||||
db.commit()
|
||||
db.refresh(task)
|
||||
|
||||
@@ -234,6 +250,7 @@ async def get_task(
|
||||
async def update_task(
|
||||
task_id: str,
|
||||
task_data: TaskUpdate,
|
||||
request: Request,
|
||||
db: Session = Depends(get_db),
|
||||
current_user: User = Depends(get_current_user),
|
||||
):
|
||||
@@ -254,6 +271,16 @@ async def update_task(
|
||||
detail="Permission denied",
|
||||
)
|
||||
|
||||
# Capture old values for audit
|
||||
old_values = {
|
||||
"title": task.title,
|
||||
"description": task.description,
|
||||
"priority": task.priority,
|
||||
"due_date": task.due_date,
|
||||
"original_estimate": task.original_estimate,
|
||||
"time_spent": task.time_spent,
|
||||
}
|
||||
|
||||
# Update fields
|
||||
update_data = task_data.model_dump(exclude_unset=True)
|
||||
for field, value in update_data.items():
|
||||
@@ -262,6 +289,30 @@ async def update_task(
|
||||
else:
|
||||
setattr(task, field, value)
|
||||
|
||||
# Capture new values for audit
|
||||
new_values = {
|
||||
"title": task.title,
|
||||
"description": task.description,
|
||||
"priority": task.priority,
|
||||
"due_date": task.due_date,
|
||||
"original_estimate": task.original_estimate,
|
||||
"time_spent": task.time_spent,
|
||||
}
|
||||
|
||||
# Detect changes and log
|
||||
changes = AuditService.detect_changes(old_values, new_values)
|
||||
if changes:
|
||||
AuditService.log_event(
|
||||
db=db,
|
||||
event_type="task.update",
|
||||
resource_type="task",
|
||||
action=AuditAction.UPDATE,
|
||||
user_id=current_user.id,
|
||||
resource_id=task.id,
|
||||
changes=changes,
|
||||
request_metadata=get_audit_metadata(request),
|
||||
)
|
||||
|
||||
db.commit()
|
||||
db.refresh(task)
|
||||
|
||||
@@ -271,6 +322,7 @@ async def update_task(
|
||||
@router.delete("/api/tasks/{task_id}", status_code=status.HTTP_204_NO_CONTENT)
|
||||
async def delete_task(
|
||||
task_id: str,
|
||||
request: Request,
|
||||
db: Session = Depends(get_db),
|
||||
current_user: User = Depends(get_current_user),
|
||||
):
|
||||
@@ -291,6 +343,18 @@ async def delete_task(
|
||||
detail="Permission denied",
|
||||
)
|
||||
|
||||
# Audit log before deletion
|
||||
AuditService.log_event(
|
||||
db=db,
|
||||
event_type="task.delete",
|
||||
resource_type="task",
|
||||
action=AuditAction.DELETE,
|
||||
user_id=current_user.id,
|
||||
resource_id=task.id,
|
||||
changes=[{"field": "title", "old_value": task.title, "new_value": None}],
|
||||
request_metadata=get_audit_metadata(request),
|
||||
)
|
||||
|
||||
db.delete(task)
|
||||
db.commit()
|
||||
|
||||
@@ -351,6 +415,7 @@ async def update_task_status(
|
||||
async def assign_task(
|
||||
task_id: str,
|
||||
assign_data: TaskAssignUpdate,
|
||||
request: Request,
|
||||
db: Session = Depends(get_db),
|
||||
current_user: User = Depends(get_current_user),
|
||||
):
|
||||
@@ -380,7 +445,21 @@ async def assign_task(
|
||||
detail="Assignee not found",
|
||||
)
|
||||
|
||||
old_assignee_id = task.assignee_id
|
||||
task.assignee_id = assign_data.assignee_id
|
||||
|
||||
# Audit log
|
||||
AuditService.log_event(
|
||||
db=db,
|
||||
event_type="task.assign",
|
||||
resource_type="task",
|
||||
action=AuditAction.UPDATE,
|
||||
user_id=current_user.id,
|
||||
resource_id=task.id,
|
||||
changes=[{"field": "assignee_id", "old_value": old_assignee_id, "new_value": assign_data.assignee_id}],
|
||||
request_metadata=get_audit_metadata(request),
|
||||
)
|
||||
|
||||
db.commit()
|
||||
db.refresh(task)
|
||||
|
||||
|
||||
@@ -1,6 +1,7 @@
|
||||
from fastapi import FastAPI
|
||||
from fastapi.middleware.cors import CORSMiddleware
|
||||
|
||||
from app.middleware.audit import AuditMiddleware
|
||||
from app.api.auth import router as auth_router
|
||||
from app.api.users import router as users_router
|
||||
from app.api.departments import router as departments_router
|
||||
@@ -12,6 +13,7 @@ from app.api.comments import router as comments_router
|
||||
from app.api.notifications import router as notifications_router
|
||||
from app.api.blockers import router as blockers_router
|
||||
from app.api.websocket import router as websocket_router
|
||||
from app.api.audit import router as audit_router
|
||||
from app.core.config import settings
|
||||
|
||||
app = FastAPI(
|
||||
@@ -29,6 +31,9 @@ app.add_middleware(
|
||||
allow_headers=["*"],
|
||||
)
|
||||
|
||||
# Audit middleware - extracts request metadata for audit logging
|
||||
app.add_middleware(AuditMiddleware)
|
||||
|
||||
# Include routers
|
||||
app.include_router(auth_router.router, prefix="/api/auth", tags=["Authentication"])
|
||||
app.include_router(users_router.router, prefix="/api/users", tags=["Users"])
|
||||
@@ -41,6 +46,7 @@ app.include_router(comments_router)
|
||||
app.include_router(notifications_router)
|
||||
app.include_router(blockers_router)
|
||||
app.include_router(websocket_router)
|
||||
app.include_router(audit_router)
|
||||
|
||||
|
||||
@app.get("/health")
|
||||
|
||||
43
backend/app/middleware/audit.py
Normal file
43
backend/app/middleware/audit.py
Normal file
@@ -0,0 +1,43 @@
|
||||
from starlette.middleware.base import BaseHTTPMiddleware
|
||||
from starlette.requests import Request
|
||||
from typing import Optional
|
||||
|
||||
|
||||
class AuditMiddleware(BaseHTTPMiddleware):
|
||||
"""Middleware to extract audit metadata from requests."""
|
||||
|
||||
async def dispatch(self, request: Request, call_next):
|
||||
# Extract metadata from request
|
||||
request.state.audit_metadata = {
|
||||
"ip_address": self.get_client_ip(request),
|
||||
"user_agent": request.headers.get("user-agent", ""),
|
||||
"method": request.method,
|
||||
"path": str(request.url.path),
|
||||
}
|
||||
|
||||
response = await call_next(request)
|
||||
return response
|
||||
|
||||
@staticmethod
|
||||
def get_client_ip(request: Request) -> str:
|
||||
"""Get the real client IP address from request."""
|
||||
# Check for forwarded headers (when behind a proxy)
|
||||
forwarded = request.headers.get("x-forwarded-for")
|
||||
if forwarded:
|
||||
# Take the first IP in the chain (original client)
|
||||
return forwarded.split(",")[0].strip()
|
||||
|
||||
real_ip = request.headers.get("x-real-ip")
|
||||
if real_ip:
|
||||
return real_ip
|
||||
|
||||
# Fallback to direct client
|
||||
if request.client:
|
||||
return request.client.host
|
||||
|
||||
return "unknown"
|
||||
|
||||
|
||||
def get_audit_metadata(request: Request) -> Optional[dict]:
|
||||
"""Get audit metadata from request state."""
|
||||
return getattr(request.state, "audit_metadata", None)
|
||||
@@ -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"
|
||||
]
|
||||
|
||||
23
backend/app/models/audit_alert.py
Normal file
23
backend/app/models/audit_alert.py
Normal file
@@ -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])
|
||||
77
backend/app/models/audit_log.py
Normal file
77
backend/app/models/audit_log.py
Normal file
@@ -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"),
|
||||
)
|
||||
@@ -20,6 +20,10 @@ from app.schemas.notification import (
|
||||
from app.schemas.blocker import (
|
||||
BlockerCreate, BlockerResolve, BlockerResponse, BlockerListResponse
|
||||
)
|
||||
from app.schemas.audit import (
|
||||
AuditLogResponse, AuditLogListResponse, AuditAlertResponse, AuditAlertListResponse,
|
||||
IntegrityCheckRequest, IntegrityCheckResponse
|
||||
)
|
||||
|
||||
__all__ = [
|
||||
"LoginRequest",
|
||||
@@ -64,4 +68,10 @@ __all__ = [
|
||||
"BlockerResolve",
|
||||
"BlockerResponse",
|
||||
"BlockerListResponse",
|
||||
"AuditLogResponse",
|
||||
"AuditLogListResponse",
|
||||
"AuditAlertResponse",
|
||||
"AuditAlertListResponse",
|
||||
"IntegrityCheckRequest",
|
||||
"IntegrityCheckResponse",
|
||||
]
|
||||
|
||||
61
backend/app/schemas/audit.py
Normal file
61
backend/app/schemas/audit.py
Normal file
@@ -0,0 +1,61 @@
|
||||
from datetime import datetime
|
||||
from typing import Optional, List, Any
|
||||
from pydantic import BaseModel
|
||||
|
||||
|
||||
class AuditLogResponse(BaseModel):
|
||||
id: str
|
||||
event_type: str
|
||||
resource_type: str
|
||||
resource_id: Optional[str]
|
||||
user_id: Optional[str]
|
||||
action: str
|
||||
changes: Optional[List[dict]]
|
||||
request_metadata: Optional[dict]
|
||||
sensitivity_level: str
|
||||
checksum: str
|
||||
created_at: datetime
|
||||
user_name: Optional[str] = None
|
||||
user_email: Optional[str] = None
|
||||
|
||||
class Config:
|
||||
from_attributes = True
|
||||
|
||||
|
||||
class AuditLogListResponse(BaseModel):
|
||||
logs: List[AuditLogResponse]
|
||||
total: int
|
||||
offset: int
|
||||
limit: int
|
||||
|
||||
|
||||
class AuditAlertResponse(BaseModel):
|
||||
id: str
|
||||
audit_log_id: str
|
||||
alert_type: str
|
||||
recipients: List[str]
|
||||
message: Optional[str]
|
||||
is_acknowledged: bool
|
||||
acknowledged_by: Optional[str]
|
||||
acknowledged_at: Optional[datetime]
|
||||
created_at: datetime
|
||||
|
||||
class Config:
|
||||
from_attributes = True
|
||||
|
||||
|
||||
class AuditAlertListResponse(BaseModel):
|
||||
alerts: List[AuditAlertResponse]
|
||||
total: int
|
||||
|
||||
|
||||
class IntegrityCheckRequest(BaseModel):
|
||||
start_date: datetime
|
||||
end_date: datetime
|
||||
|
||||
|
||||
class IntegrityCheckResponse(BaseModel):
|
||||
total_checked: int
|
||||
valid_count: int
|
||||
invalid_count: int
|
||||
invalid_records: List[str]
|
||||
210
backend/app/services/audit_service.py
Normal file
210
backend/app/services/audit_service.py
Normal file
@@ -0,0 +1,210 @@
|
||||
import uuid
|
||||
import hashlib
|
||||
import json
|
||||
from datetime import datetime, timedelta
|
||||
from typing import Optional, Dict, Any, List
|
||||
from sqlalchemy.orm import Session
|
||||
|
||||
from app.models import (
|
||||
AuditLog, AuditAlert, AuditAction, SensitivityLevel,
|
||||
EVENT_SENSITIVITY, ALERT_EVENTS, User
|
||||
)
|
||||
|
||||
|
||||
class AuditService:
|
||||
"""Service for managing audit logs and alerts."""
|
||||
|
||||
# Bulk delete threshold: more than 5 deletes in 5 minutes
|
||||
BULK_DELETE_THRESHOLD = 5
|
||||
BULK_DELETE_WINDOW_MINUTES = 5
|
||||
|
||||
@staticmethod
|
||||
def calculate_checksum(
|
||||
event_type: str,
|
||||
resource_id: Optional[str],
|
||||
user_id: Optional[str],
|
||||
changes: Optional[Dict],
|
||||
created_at: datetime
|
||||
) -> str:
|
||||
"""Calculate SHA-256 checksum for audit log integrity."""
|
||||
changes_json = json.dumps(changes, sort_keys=True) if changes else ""
|
||||
content = f"{event_type}|{resource_id or ''}|{user_id or ''}|{changes_json}|{created_at.isoformat()}"
|
||||
return hashlib.sha256(content.encode()).hexdigest()
|
||||
|
||||
@staticmethod
|
||||
def verify_checksum(log: AuditLog) -> bool:
|
||||
"""Verify that an audit log's checksum is valid."""
|
||||
expected = AuditService.calculate_checksum(
|
||||
log.event_type,
|
||||
log.resource_id,
|
||||
log.user_id,
|
||||
log.changes,
|
||||
log.created_at
|
||||
)
|
||||
return log.checksum == expected
|
||||
|
||||
@staticmethod
|
||||
def get_sensitivity_level(event_type: str) -> SensitivityLevel:
|
||||
"""Get sensitivity level for an event type."""
|
||||
return EVENT_SENSITIVITY.get(event_type, SensitivityLevel.LOW)
|
||||
|
||||
@staticmethod
|
||||
def detect_changes(old_values: Dict[str, Any], new_values: Dict[str, Any]) -> List[Dict]:
|
||||
"""Detect changes between old and new values."""
|
||||
changes = []
|
||||
all_keys = set(old_values.keys()) | set(new_values.keys())
|
||||
|
||||
for key in all_keys:
|
||||
old_val = old_values.get(key)
|
||||
new_val = new_values.get(key)
|
||||
|
||||
# Convert datetime to string for comparison
|
||||
if isinstance(old_val, datetime):
|
||||
old_val = old_val.isoformat()
|
||||
if isinstance(new_val, datetime):
|
||||
new_val = new_val.isoformat()
|
||||
|
||||
if old_val != new_val:
|
||||
changes.append({
|
||||
"field": key,
|
||||
"old_value": old_val,
|
||||
"new_value": new_val
|
||||
})
|
||||
|
||||
return changes
|
||||
|
||||
@staticmethod
|
||||
def log_event(
|
||||
db: Session,
|
||||
event_type: str,
|
||||
resource_type: str,
|
||||
action: AuditAction,
|
||||
user_id: Optional[str] = None,
|
||||
resource_id: Optional[str] = None,
|
||||
changes: Optional[List[Dict]] = None,
|
||||
request_metadata: Optional[Dict] = None,
|
||||
) -> AuditLog:
|
||||
"""Log an audit event."""
|
||||
now = datetime.utcnow()
|
||||
sensitivity = AuditService.get_sensitivity_level(event_type)
|
||||
|
||||
checksum = AuditService.calculate_checksum(
|
||||
event_type, resource_id, user_id, changes, now
|
||||
)
|
||||
|
||||
log = AuditLog(
|
||||
id=str(uuid.uuid4()),
|
||||
event_type=event_type,
|
||||
resource_type=resource_type,
|
||||
resource_id=resource_id,
|
||||
user_id=user_id,
|
||||
action=action.value,
|
||||
changes=changes,
|
||||
request_metadata=request_metadata,
|
||||
sensitivity_level=sensitivity.value,
|
||||
checksum=checksum,
|
||||
created_at=now,
|
||||
)
|
||||
|
||||
db.add(log)
|
||||
db.flush()
|
||||
|
||||
# Check if this event should trigger an alert
|
||||
if event_type in ALERT_EVENTS:
|
||||
AuditService.create_alert(db, log, event_type)
|
||||
|
||||
# Check for bulk delete pattern
|
||||
if action == AuditAction.DELETE:
|
||||
AuditService.check_bulk_delete(db, user_id, now)
|
||||
|
||||
return log
|
||||
|
||||
@staticmethod
|
||||
def create_alert(
|
||||
db: Session,
|
||||
audit_log: AuditLog,
|
||||
alert_type: str,
|
||||
message: Optional[str] = None
|
||||
) -> AuditAlert:
|
||||
"""Create an audit alert and notify admins."""
|
||||
# Find all system admins
|
||||
admins = db.query(User).filter(User.is_system_admin == True).all()
|
||||
recipient_ids = [admin.id for admin in admins]
|
||||
|
||||
if not message:
|
||||
message = f"Sensitive operation detected: {alert_type}"
|
||||
|
||||
alert = AuditAlert(
|
||||
id=str(uuid.uuid4()),
|
||||
audit_log_id=audit_log.id,
|
||||
alert_type=alert_type,
|
||||
recipients=recipient_ids,
|
||||
message=message,
|
||||
)
|
||||
|
||||
db.add(alert)
|
||||
db.flush()
|
||||
|
||||
# Send notifications to admins via NotificationService
|
||||
from app.services.notification_service import NotificationService
|
||||
for admin in admins:
|
||||
NotificationService.create_notification(
|
||||
db=db,
|
||||
user_id=admin.id,
|
||||
notification_type="blocker", # Using blocker type for high-priority alerts
|
||||
reference_type="audit_alert",
|
||||
reference_id=alert.id,
|
||||
title=f"Security Alert: {alert_type}",
|
||||
message=message,
|
||||
)
|
||||
|
||||
return alert
|
||||
|
||||
@staticmethod
|
||||
def check_bulk_delete(db: Session, user_id: Optional[str], now: datetime) -> None:
|
||||
"""Check if user has exceeded bulk delete threshold."""
|
||||
if not user_id:
|
||||
return
|
||||
|
||||
window_start = now - timedelta(minutes=AuditService.BULK_DELETE_WINDOW_MINUTES)
|
||||
|
||||
delete_count = db.query(AuditLog).filter(
|
||||
AuditLog.user_id == user_id,
|
||||
AuditLog.action == "delete",
|
||||
AuditLog.created_at >= window_start,
|
||||
).count()
|
||||
|
||||
if delete_count > AuditService.BULK_DELETE_THRESHOLD:
|
||||
# Create a bulk delete alert
|
||||
# Get the most recent delete log to attach the alert
|
||||
recent_log = db.query(AuditLog).filter(
|
||||
AuditLog.user_id == user_id,
|
||||
AuditLog.action == "delete",
|
||||
).order_by(AuditLog.created_at.desc()).first()
|
||||
|
||||
if recent_log:
|
||||
AuditService.create_alert(
|
||||
db,
|
||||
recent_log,
|
||||
"bulk_delete",
|
||||
f"User performed {delete_count} delete operations in {AuditService.BULK_DELETE_WINDOW_MINUTES} minutes"
|
||||
)
|
||||
|
||||
@staticmethod
|
||||
def acknowledge_alert(
|
||||
db: Session,
|
||||
alert_id: str,
|
||||
user_id: str
|
||||
) -> Optional[AuditAlert]:
|
||||
"""Acknowledge an audit alert."""
|
||||
alert = db.query(AuditAlert).filter(AuditAlert.id == alert_id).first()
|
||||
|
||||
if not alert:
|
||||
return None
|
||||
|
||||
alert.is_acknowledged = True
|
||||
alert.acknowledged_by = user_id
|
||||
alert.acknowledged_at = datetime.utcnow()
|
||||
|
||||
db.flush()
|
||||
return alert
|
||||
63
backend/migrations/versions/005_audit_trail_tables.py
Normal file
63
backend/migrations/versions/005_audit_trail_tables.py
Normal file
@@ -0,0 +1,63 @@
|
||||
"""Create audit trail tables
|
||||
|
||||
Revision ID: 005
|
||||
Revises: 004
|
||||
Create Date: 2024-12-29
|
||||
|
||||
"""
|
||||
from alembic import op
|
||||
import sqlalchemy as sa
|
||||
from sqlalchemy.dialects import mysql
|
||||
|
||||
# revision identifiers, used by Alembic.
|
||||
revision = '005'
|
||||
down_revision = '004'
|
||||
branch_labels = None
|
||||
depends_on = None
|
||||
|
||||
|
||||
def upgrade() -> None:
|
||||
# Create audit_logs table
|
||||
op.create_table(
|
||||
'pjctrl_audit_logs',
|
||||
sa.Column('id', sa.String(36), primary_key=True),
|
||||
sa.Column('event_type', sa.String(50), nullable=False),
|
||||
sa.Column('resource_type', sa.String(50), nullable=False),
|
||||
sa.Column('resource_id', sa.String(36), nullable=True),
|
||||
sa.Column('user_id', sa.String(36), sa.ForeignKey('pjctrl_users.id', ondelete='SET NULL'), nullable=True),
|
||||
sa.Column('action', sa.Enum('create', 'update', 'delete', 'restore', 'login', 'logout', name='audit_action_enum'), nullable=False),
|
||||
sa.Column('changes', sa.JSON, nullable=True),
|
||||
sa.Column('request_metadata', sa.JSON, nullable=True),
|
||||
sa.Column('sensitivity_level', sa.Enum('low', 'medium', 'high', 'critical', name='sensitivity_level_enum'), server_default='low', nullable=False),
|
||||
sa.Column('checksum', sa.String(64), nullable=False),
|
||||
sa.Column('created_at', sa.DateTime, server_default=sa.func.now(), nullable=False),
|
||||
)
|
||||
|
||||
# Create indexes for audit_logs
|
||||
op.create_index('idx_audit_user', 'pjctrl_audit_logs', ['user_id', 'created_at'])
|
||||
op.create_index('idx_audit_resource', 'pjctrl_audit_logs', ['resource_type', 'resource_id', 'created_at'])
|
||||
op.create_index('idx_audit_time', 'pjctrl_audit_logs', ['created_at'])
|
||||
|
||||
# Create audit_alerts table
|
||||
op.create_table(
|
||||
'pjctrl_audit_alerts',
|
||||
sa.Column('id', sa.String(36), primary_key=True),
|
||||
sa.Column('audit_log_id', sa.String(36), sa.ForeignKey('pjctrl_audit_logs.id', ondelete='CASCADE'), nullable=False),
|
||||
sa.Column('alert_type', sa.String(50), nullable=False),
|
||||
sa.Column('recipients', sa.JSON, nullable=False),
|
||||
sa.Column('message', sa.Text, nullable=True),
|
||||
sa.Column('is_acknowledged', sa.Boolean, server_default='0', nullable=False),
|
||||
sa.Column('acknowledged_by', sa.String(36), sa.ForeignKey('pjctrl_users.id', ondelete='SET NULL'), nullable=True),
|
||||
sa.Column('acknowledged_at', sa.DateTime, nullable=True),
|
||||
sa.Column('created_at', sa.DateTime, server_default=sa.func.now(), nullable=False),
|
||||
)
|
||||
|
||||
|
||||
def downgrade() -> None:
|
||||
op.drop_table('pjctrl_audit_alerts')
|
||||
op.drop_index('idx_audit_time', table_name='pjctrl_audit_logs')
|
||||
op.drop_index('idx_audit_resource', table_name='pjctrl_audit_logs')
|
||||
op.drop_index('idx_audit_user', table_name='pjctrl_audit_logs')
|
||||
op.drop_table('pjctrl_audit_logs')
|
||||
op.execute("DROP TYPE IF EXISTS audit_action_enum")
|
||||
op.execute("DROP TYPE IF EXISTS sensitivity_level_enum")
|
||||
342
backend/tests/test_audit.py
Normal file
342
backend/tests/test_audit.py
Normal file
@@ -0,0 +1,342 @@
|
||||
import pytest
|
||||
import uuid
|
||||
from datetime import datetime, timedelta
|
||||
from app.models import User, AuditLog, AuditAlert, AuditAction, SensitivityLevel
|
||||
from app.services.audit_service import AuditService
|
||||
|
||||
|
||||
@pytest.fixture
|
||||
def admin_user(db):
|
||||
"""Create a test admin user."""
|
||||
user = User(
|
||||
id=str(uuid.uuid4()),
|
||||
email="testadmin@example.com",
|
||||
name="Test Admin",
|
||||
role_id="00000000-0000-0000-0000-000000000001",
|
||||
is_active=True,
|
||||
is_system_admin=True,
|
||||
)
|
||||
db.add(user)
|
||||
db.commit()
|
||||
return user
|
||||
|
||||
|
||||
class TestAuditService:
|
||||
"""Tests for AuditService."""
|
||||
|
||||
def test_calculate_checksum(self):
|
||||
"""Test checksum calculation."""
|
||||
now = datetime.utcnow()
|
||||
checksum1 = AuditService.calculate_checksum(
|
||||
"task.create", "resource-1", "user-1", None, now
|
||||
)
|
||||
checksum2 = AuditService.calculate_checksum(
|
||||
"task.create", "resource-1", "user-1", None, now
|
||||
)
|
||||
# Same inputs should produce same checksum
|
||||
assert checksum1 == checksum2
|
||||
assert len(checksum1) == 64 # SHA-256 hex length
|
||||
|
||||
def test_checksum_different_for_different_inputs(self):
|
||||
"""Test that different inputs produce different checksums."""
|
||||
now = datetime.utcnow()
|
||||
checksum1 = AuditService.calculate_checksum(
|
||||
"task.create", "resource-1", "user-1", None, now
|
||||
)
|
||||
checksum2 = AuditService.calculate_checksum(
|
||||
"task.update", "resource-1", "user-1", None, now
|
||||
)
|
||||
assert checksum1 != checksum2
|
||||
|
||||
def test_detect_changes(self):
|
||||
"""Test change detection between old and new values."""
|
||||
old_values = {"title": "Old Title", "priority": "high"}
|
||||
new_values = {"title": "New Title", "priority": "high"}
|
||||
|
||||
changes = AuditService.detect_changes(old_values, new_values)
|
||||
|
||||
assert len(changes) == 1
|
||||
assert changes[0]["field"] == "title"
|
||||
assert changes[0]["old_value"] == "Old Title"
|
||||
assert changes[0]["new_value"] == "New Title"
|
||||
|
||||
def test_detect_no_changes(self):
|
||||
"""Test that no changes are detected when values are the same."""
|
||||
values = {"title": "Same Title", "priority": "high"}
|
||||
changes = AuditService.detect_changes(values, values.copy())
|
||||
assert len(changes) == 0
|
||||
|
||||
def test_get_sensitivity_level(self):
|
||||
"""Test sensitivity level mapping."""
|
||||
assert AuditService.get_sensitivity_level("task.create") == SensitivityLevel.LOW
|
||||
assert AuditService.get_sensitivity_level("task.delete") == SensitivityLevel.MEDIUM
|
||||
assert AuditService.get_sensitivity_level("project.delete") == SensitivityLevel.HIGH
|
||||
assert AuditService.get_sensitivity_level("user.permission_change") == SensitivityLevel.CRITICAL
|
||||
assert AuditService.get_sensitivity_level("unknown.event") == SensitivityLevel.LOW
|
||||
|
||||
def test_log_event(self, db, admin_user):
|
||||
"""Test logging an audit event."""
|
||||
log = AuditService.log_event(
|
||||
db=db,
|
||||
event_type="task.create",
|
||||
resource_type="task",
|
||||
action=AuditAction.CREATE,
|
||||
user_id=admin_user.id,
|
||||
resource_id=str(uuid.uuid4()),
|
||||
changes=[{"field": "title", "old_value": None, "new_value": "Test Task"}],
|
||||
)
|
||||
|
||||
db.commit()
|
||||
|
||||
assert log.id is not None
|
||||
assert log.event_type == "task.create"
|
||||
assert log.action == "create"
|
||||
assert log.sensitivity_level == "low"
|
||||
assert log.checksum is not None
|
||||
|
||||
def test_verify_checksum_valid(self, db, admin_user):
|
||||
"""Test verifying a valid checksum."""
|
||||
log = AuditService.log_event(
|
||||
db=db,
|
||||
event_type="task.create",
|
||||
resource_type="task",
|
||||
action=AuditAction.CREATE,
|
||||
user_id=admin_user.id,
|
||||
resource_id=str(uuid.uuid4()),
|
||||
)
|
||||
|
||||
db.commit()
|
||||
db.refresh(log)
|
||||
|
||||
assert AuditService.verify_checksum(log) is True
|
||||
|
||||
def test_verify_checksum_invalid(self, db, admin_user):
|
||||
"""Test that tampered checksums are detected."""
|
||||
log = AuditService.log_event(
|
||||
db=db,
|
||||
event_type="task.create",
|
||||
resource_type="task",
|
||||
action=AuditAction.CREATE,
|
||||
user_id=admin_user.id,
|
||||
resource_id=str(uuid.uuid4()),
|
||||
)
|
||||
|
||||
db.commit()
|
||||
db.refresh(log)
|
||||
|
||||
# Tamper with the checksum
|
||||
log.checksum = "0" * 64
|
||||
assert AuditService.verify_checksum(log) is False
|
||||
|
||||
|
||||
@pytest.fixture
|
||||
def regular_user(db):
|
||||
"""Create a non-admin user."""
|
||||
user = User(
|
||||
id=str(uuid.uuid4()),
|
||||
email="regular@example.com",
|
||||
name="Regular User",
|
||||
role_id="00000000-0000-0000-0000-000000000003",
|
||||
is_active=True,
|
||||
is_system_admin=False,
|
||||
)
|
||||
db.add(user)
|
||||
db.commit()
|
||||
return user
|
||||
|
||||
|
||||
@pytest.fixture
|
||||
def regular_user_token(client, mock_redis, regular_user):
|
||||
"""Get a token for regular user."""
|
||||
from app.core.security import create_access_token, create_token_payload
|
||||
|
||||
token_data = create_token_payload(
|
||||
user_id=regular_user.id,
|
||||
email=regular_user.email,
|
||||
role="engineer",
|
||||
department_id=None,
|
||||
is_system_admin=False,
|
||||
)
|
||||
token = create_access_token(token_data)
|
||||
mock_redis.setex(f"session:{regular_user.id}", 900, token)
|
||||
return token
|
||||
|
||||
|
||||
class TestAuditAPI:
|
||||
"""Tests for Audit API endpoints."""
|
||||
|
||||
def test_list_audit_logs_requires_admin(self, client, regular_user_token):
|
||||
"""Test that non-admin users cannot access audit logs."""
|
||||
response = client.get(
|
||||
"/api/audit-logs",
|
||||
headers={"Authorization": f"Bearer {regular_user_token}"},
|
||||
)
|
||||
assert response.status_code == 403
|
||||
assert "Admin access required" in response.json()["detail"]
|
||||
|
||||
def test_list_audit_logs(self, client, admin_token, db):
|
||||
"""Test listing audit logs as admin."""
|
||||
# Create some audit logs
|
||||
for i in range(3):
|
||||
log = AuditLog(
|
||||
id=str(uuid.uuid4()),
|
||||
event_type="task.create",
|
||||
resource_type="task",
|
||||
resource_id=str(uuid.uuid4()),
|
||||
user_id="00000000-0000-0000-0000-000000000001",
|
||||
action="create",
|
||||
sensitivity_level="low",
|
||||
checksum="0" * 64,
|
||||
)
|
||||
db.add(log)
|
||||
db.commit()
|
||||
|
||||
response = client.get(
|
||||
"/api/audit-logs",
|
||||
headers={"Authorization": f"Bearer {admin_token}"},
|
||||
)
|
||||
assert response.status_code == 200
|
||||
data = response.json()
|
||||
assert data["total"] >= 3
|
||||
assert len(data["logs"]) >= 3
|
||||
|
||||
def test_list_audit_logs_with_filters(self, client, admin_token, db):
|
||||
"""Test filtering audit logs."""
|
||||
# Create logs with different resource types
|
||||
for resource_type in ["task", "project", "task"]:
|
||||
log = AuditLog(
|
||||
id=str(uuid.uuid4()),
|
||||
event_type=f"{resource_type}.create",
|
||||
resource_type=resource_type,
|
||||
resource_id=str(uuid.uuid4()),
|
||||
user_id="00000000-0000-0000-0000-000000000001",
|
||||
action="create",
|
||||
sensitivity_level="low",
|
||||
checksum="0" * 64,
|
||||
)
|
||||
db.add(log)
|
||||
db.commit()
|
||||
|
||||
response = client.get(
|
||||
"/api/audit-logs?resource_type=project",
|
||||
headers={"Authorization": f"Bearer {admin_token}"},
|
||||
)
|
||||
assert response.status_code == 200
|
||||
data = response.json()
|
||||
assert all(log["resource_type"] == "project" for log in data["logs"])
|
||||
|
||||
def test_get_resource_history(self, client, admin_token, db):
|
||||
"""Test getting resource history."""
|
||||
resource_id = str(uuid.uuid4())
|
||||
|
||||
# Create multiple logs for the same resource
|
||||
for event in ["task.create", "task.update", "task.update"]:
|
||||
log = AuditLog(
|
||||
id=str(uuid.uuid4()),
|
||||
event_type=event,
|
||||
resource_type="task",
|
||||
resource_id=resource_id,
|
||||
user_id="00000000-0000-0000-0000-000000000001",
|
||||
action="create" if "create" in event else "update",
|
||||
sensitivity_level="low",
|
||||
checksum="0" * 64,
|
||||
)
|
||||
db.add(log)
|
||||
db.commit()
|
||||
|
||||
response = client.get(
|
||||
f"/api/audit-logs/resource/task/{resource_id}",
|
||||
headers={"Authorization": f"Bearer {admin_token}"},
|
||||
)
|
||||
assert response.status_code == 200
|
||||
data = response.json()
|
||||
assert data["total"] == 3
|
||||
assert all(log["resource_id"] == resource_id for log in data["logs"])
|
||||
|
||||
def test_verify_integrity(self, client, admin_token, db):
|
||||
"""Test integrity verification."""
|
||||
now = datetime.utcnow()
|
||||
|
||||
# Create a valid log
|
||||
log = AuditService.log_event(
|
||||
db=db,
|
||||
event_type="task.create",
|
||||
resource_type="task",
|
||||
action=AuditAction.CREATE,
|
||||
user_id="00000000-0000-0000-0000-000000000001",
|
||||
resource_id=str(uuid.uuid4()),
|
||||
)
|
||||
db.commit()
|
||||
|
||||
response = client.post(
|
||||
"/api/audit-logs/verify-integrity",
|
||||
headers={"Authorization": f"Bearer {admin_token}"},
|
||||
json={
|
||||
"start_date": (now - timedelta(hours=1)).isoformat(),
|
||||
"end_date": (now + timedelta(hours=1)).isoformat(),
|
||||
},
|
||||
)
|
||||
assert response.status_code == 200
|
||||
data = response.json()
|
||||
assert data["total_checked"] >= 1
|
||||
assert data["invalid_count"] == 0
|
||||
|
||||
def test_acknowledge_alert(self, client, admin_token, db):
|
||||
"""Test acknowledging an alert."""
|
||||
# Create a log and alert
|
||||
log = AuditLog(
|
||||
id=str(uuid.uuid4()),
|
||||
event_type="project.delete",
|
||||
resource_type="project",
|
||||
resource_id=str(uuid.uuid4()),
|
||||
user_id="00000000-0000-0000-0000-000000000001",
|
||||
action="delete",
|
||||
sensitivity_level="high",
|
||||
checksum="0" * 64,
|
||||
)
|
||||
db.add(log)
|
||||
db.flush()
|
||||
|
||||
alert = AuditAlert(
|
||||
id=str(uuid.uuid4()),
|
||||
audit_log_id=log.id,
|
||||
alert_type="project.delete",
|
||||
recipients=["00000000-0000-0000-0000-000000000001"],
|
||||
message="Test alert",
|
||||
)
|
||||
db.add(alert)
|
||||
db.commit()
|
||||
|
||||
response = client.put(
|
||||
f"/api/audit-alerts/{alert.id}/acknowledge",
|
||||
headers={"Authorization": f"Bearer {admin_token}"},
|
||||
)
|
||||
assert response.status_code == 200
|
||||
data = response.json()
|
||||
assert data["is_acknowledged"] is True
|
||||
assert data["acknowledged_by"] is not None
|
||||
|
||||
def test_export_csv(self, client, admin_token, db):
|
||||
"""Test CSV export."""
|
||||
# Create some logs
|
||||
for i in range(3):
|
||||
log = AuditLog(
|
||||
id=str(uuid.uuid4()),
|
||||
event_type="task.create",
|
||||
resource_type="task",
|
||||
resource_id=str(uuid.uuid4()),
|
||||
user_id="00000000-0000-0000-0000-000000000001",
|
||||
action="create",
|
||||
sensitivity_level="low",
|
||||
checksum="0" * 64,
|
||||
)
|
||||
db.add(log)
|
||||
db.commit()
|
||||
|
||||
response = client.get(
|
||||
"/api/audit-logs/export",
|
||||
headers={"Authorization": f"Bearer {admin_token}"},
|
||||
)
|
||||
assert response.status_code == 200
|
||||
assert "text/csv" in response.headers["content-type"]
|
||||
assert "attachment" in response.headers.get("content-disposition", "")
|
||||
@@ -5,6 +5,7 @@ import Dashboard from './pages/Dashboard'
|
||||
import Spaces from './pages/Spaces'
|
||||
import Projects from './pages/Projects'
|
||||
import Tasks from './pages/Tasks'
|
||||
import AuditPage from './pages/AuditPage'
|
||||
import ProtectedRoute from './components/ProtectedRoute'
|
||||
import Layout from './components/Layout'
|
||||
|
||||
@@ -61,6 +62,16 @@ function App() {
|
||||
</ProtectedRoute>
|
||||
}
|
||||
/>
|
||||
<Route
|
||||
path="/audit"
|
||||
element={
|
||||
<ProtectedRoute>
|
||||
<Layout>
|
||||
<AuditPage />
|
||||
</Layout>
|
||||
</ProtectedRoute>
|
||||
}
|
||||
/>
|
||||
</Routes>
|
||||
)
|
||||
}
|
||||
|
||||
@@ -19,6 +19,7 @@ export default function Layout({ children }: LayoutProps) {
|
||||
const navItems = [
|
||||
{ path: '/', label: 'Dashboard' },
|
||||
{ path: '/spaces', label: 'Spaces' },
|
||||
...(user?.is_system_admin ? [{ path: '/audit', label: 'Audit' }] : []),
|
||||
]
|
||||
|
||||
return (
|
||||
|
||||
149
frontend/src/components/ResourceHistory.tsx
Normal file
149
frontend/src/components/ResourceHistory.tsx
Normal file
@@ -0,0 +1,149 @@
|
||||
import { useState, useEffect } from 'react'
|
||||
import { auditService, AuditLog } from '../services/audit'
|
||||
|
||||
interface ResourceHistoryProps {
|
||||
resourceType: string
|
||||
resourceId: string
|
||||
title?: string
|
||||
}
|
||||
|
||||
export function ResourceHistory({ resourceType, resourceId, title = 'Change History' }: ResourceHistoryProps) {
|
||||
const [logs, setLogs] = useState<AuditLog[]>([])
|
||||
const [loading, setLoading] = useState(true)
|
||||
const [expanded, setExpanded] = useState(false)
|
||||
|
||||
useEffect(() => {
|
||||
loadHistory()
|
||||
}, [resourceType, resourceId])
|
||||
|
||||
const loadHistory = async () => {
|
||||
setLoading(true)
|
||||
try {
|
||||
const response = await auditService.getResourceHistory(resourceType, resourceId, 10)
|
||||
setLogs(response.logs)
|
||||
} catch (error) {
|
||||
console.error('Failed to load resource history:', error)
|
||||
} finally {
|
||||
setLoading(false)
|
||||
}
|
||||
}
|
||||
|
||||
const formatChanges = (changes: AuditLog['changes']): string => {
|
||||
if (!changes || changes.length === 0) return ''
|
||||
return changes.map(c => `${c.field}: ${c.old_value ?? 'null'} → ${c.new_value ?? 'null'}`).join(', ')
|
||||
}
|
||||
|
||||
if (loading) {
|
||||
return <div style={styles.loading}>Loading history...</div>
|
||||
}
|
||||
|
||||
if (logs.length === 0) {
|
||||
return <div style={styles.empty}>No change history available</div>
|
||||
}
|
||||
|
||||
return (
|
||||
<div style={styles.container}>
|
||||
<div style={styles.header} onClick={() => setExpanded(!expanded)}>
|
||||
<span style={styles.title}>{title}</span>
|
||||
<span style={styles.toggleIcon}>{expanded ? '▼' : '▶'}</span>
|
||||
</div>
|
||||
{expanded && (
|
||||
<div style={styles.content}>
|
||||
{logs.map((log) => (
|
||||
<div key={log.id} style={styles.logItem}>
|
||||
<div style={styles.logHeader}>
|
||||
<span style={styles.eventType}>{log.event_type}</span>
|
||||
<span style={styles.time}>
|
||||
{new Date(log.created_at).toLocaleString()}
|
||||
</span>
|
||||
</div>
|
||||
<div style={styles.logBody}>
|
||||
<span style={styles.userName}>{log.user_name || 'System'}</span>
|
||||
{log.changes && log.changes.length > 0 && (
|
||||
<span style={styles.changes}>{formatChanges(log.changes)}</span>
|
||||
)}
|
||||
</div>
|
||||
</div>
|
||||
))}
|
||||
</div>
|
||||
)}
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
const styles: Record<string, React.CSSProperties> = {
|
||||
container: {
|
||||
backgroundColor: '#f8f9fa',
|
||||
borderRadius: '8px',
|
||||
border: '1px solid #e9ecef',
|
||||
marginTop: '16px',
|
||||
},
|
||||
header: {
|
||||
display: 'flex',
|
||||
justifyContent: 'space-between',
|
||||
alignItems: 'center',
|
||||
padding: '12px 16px',
|
||||
cursor: 'pointer',
|
||||
userSelect: 'none',
|
||||
},
|
||||
title: {
|
||||
fontWeight: 600,
|
||||
fontSize: '14px',
|
||||
color: '#495057',
|
||||
},
|
||||
toggleIcon: {
|
||||
fontSize: '12px',
|
||||
color: '#6c757d',
|
||||
},
|
||||
content: {
|
||||
borderTop: '1px solid #e9ecef',
|
||||
padding: '8px',
|
||||
maxHeight: '300px',
|
||||
overflowY: 'auto',
|
||||
},
|
||||
logItem: {
|
||||
padding: '8px 12px',
|
||||
borderBottom: '1px solid #e9ecef',
|
||||
},
|
||||
logHeader: {
|
||||
display: 'flex',
|
||||
justifyContent: 'space-between',
|
||||
marginBottom: '4px',
|
||||
},
|
||||
eventType: {
|
||||
fontSize: '12px',
|
||||
fontWeight: 600,
|
||||
color: '#007bff',
|
||||
},
|
||||
time: {
|
||||
fontSize: '11px',
|
||||
color: '#6c757d',
|
||||
},
|
||||
logBody: {
|
||||
display: 'flex',
|
||||
flexDirection: 'column',
|
||||
gap: '2px',
|
||||
},
|
||||
userName: {
|
||||
fontSize: '12px',
|
||||
color: '#495057',
|
||||
},
|
||||
changes: {
|
||||
fontSize: '11px',
|
||||
color: '#6c757d',
|
||||
fontStyle: 'italic',
|
||||
},
|
||||
loading: {
|
||||
padding: '16px',
|
||||
textAlign: 'center',
|
||||
color: '#6c757d',
|
||||
},
|
||||
empty: {
|
||||
padding: '16px',
|
||||
textAlign: 'center',
|
||||
color: '#6c757d',
|
||||
fontSize: '14px',
|
||||
},
|
||||
}
|
||||
|
||||
export default ResourceHistory
|
||||
469
frontend/src/pages/AuditPage.tsx
Normal file
469
frontend/src/pages/AuditPage.tsx
Normal file
@@ -0,0 +1,469 @@
|
||||
import { useState, useEffect } from 'react'
|
||||
import { useAuth } from '../contexts/AuthContext'
|
||||
import { auditService, AuditLog, AuditLogFilters } from '../services/audit'
|
||||
|
||||
interface AuditLogDetailProps {
|
||||
log: AuditLog
|
||||
onClose: () => void
|
||||
}
|
||||
|
||||
function AuditLogDetail({ log, onClose }: AuditLogDetailProps) {
|
||||
return (
|
||||
<div style={styles.modal}>
|
||||
<div style={styles.modalContent}>
|
||||
<div style={styles.modalHeader}>
|
||||
<h3>Audit Log Details</h3>
|
||||
<button onClick={onClose} style={styles.closeButton}>×</button>
|
||||
</div>
|
||||
<div style={styles.modalBody}>
|
||||
<div style={styles.detailRow}>
|
||||
<span style={styles.label}>Event Type:</span>
|
||||
<span>{log.event_type}</span>
|
||||
</div>
|
||||
<div style={styles.detailRow}>
|
||||
<span style={styles.label}>Action:</span>
|
||||
<span>{log.action}</span>
|
||||
</div>
|
||||
<div style={styles.detailRow}>
|
||||
<span style={styles.label}>Resource:</span>
|
||||
<span>{log.resource_type} / {log.resource_id || 'N/A'}</span>
|
||||
</div>
|
||||
<div style={styles.detailRow}>
|
||||
<span style={styles.label}>User:</span>
|
||||
<span>{log.user_name || log.user_id || 'System'}</span>
|
||||
</div>
|
||||
<div style={styles.detailRow}>
|
||||
<span style={styles.label}>IP Address:</span>
|
||||
<span>{log.request_metadata?.ip_address || 'N/A'}</span>
|
||||
</div>
|
||||
<div style={styles.detailRow}>
|
||||
<span style={styles.label}>Sensitivity:</span>
|
||||
<span style={getSensitivityStyle(log.sensitivity_level)}>
|
||||
{log.sensitivity_level}
|
||||
</span>
|
||||
</div>
|
||||
<div style={styles.detailRow}>
|
||||
<span style={styles.label}>Time:</span>
|
||||
<span>{new Date(log.created_at).toLocaleString()}</span>
|
||||
</div>
|
||||
{log.changes && log.changes.length > 0 && (
|
||||
<div style={styles.changesSection}>
|
||||
<h4>Changes</h4>
|
||||
<table style={styles.changesTable}>
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Field</th>
|
||||
<th>Old Value</th>
|
||||
<th>New Value</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
{log.changes.map((change, idx) => (
|
||||
<tr key={idx}>
|
||||
<td>{change.field}</td>
|
||||
<td style={styles.oldValue}>{String(change.old_value ?? 'null')}</td>
|
||||
<td style={styles.newValue}>{String(change.new_value ?? 'null')}</td>
|
||||
</tr>
|
||||
))}
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
)}
|
||||
<div style={styles.detailRow}>
|
||||
<span style={styles.label}>Checksum:</span>
|
||||
<span style={styles.checksum}>{log.checksum}</span>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
function getSensitivityStyle(level: string): React.CSSProperties {
|
||||
const colors: Record<string, string> = {
|
||||
low: '#28a745',
|
||||
medium: '#ffc107',
|
||||
high: '#fd7e14',
|
||||
critical: '#dc3545',
|
||||
}
|
||||
return {
|
||||
padding: '2px 8px',
|
||||
borderRadius: '4px',
|
||||
backgroundColor: colors[level] || '#6c757d',
|
||||
color: level === 'medium' ? '#000' : '#fff',
|
||||
fontSize: '12px',
|
||||
fontWeight: 'bold',
|
||||
}
|
||||
}
|
||||
|
||||
export default function AuditPage() {
|
||||
const { user } = useAuth()
|
||||
const [logs, setLogs] = useState<AuditLog[]>([])
|
||||
const [total, setTotal] = useState(0)
|
||||
const [loading, setLoading] = useState(true)
|
||||
const [selectedLog, setSelectedLog] = useState<AuditLog | null>(null)
|
||||
const [filters, setFilters] = useState<AuditLogFilters>({
|
||||
limit: 50,
|
||||
offset: 0,
|
||||
})
|
||||
const [tempFilters, setTempFilters] = useState({
|
||||
start_date: '',
|
||||
end_date: '',
|
||||
resource_type: '',
|
||||
sensitivity_level: '',
|
||||
})
|
||||
|
||||
useEffect(() => {
|
||||
if (user?.is_system_admin) {
|
||||
loadLogs()
|
||||
}
|
||||
}, [filters, user])
|
||||
|
||||
const loadLogs = async () => {
|
||||
setLoading(true)
|
||||
try {
|
||||
const response = await auditService.getAuditLogs(filters)
|
||||
setLogs(response.logs)
|
||||
setTotal(response.total)
|
||||
} catch (error) {
|
||||
console.error('Failed to load audit logs:', error)
|
||||
} finally {
|
||||
setLoading(false)
|
||||
}
|
||||
}
|
||||
|
||||
const handleApplyFilters = () => {
|
||||
setFilters({
|
||||
...filters,
|
||||
...tempFilters,
|
||||
offset: 0,
|
||||
})
|
||||
}
|
||||
|
||||
const handleExport = async () => {
|
||||
try {
|
||||
const blob = await auditService.exportAuditLogs(filters)
|
||||
const url = window.URL.createObjectURL(blob)
|
||||
const a = document.createElement('a')
|
||||
a.href = url
|
||||
a.download = `audit_logs_${new Date().toISOString().split('T')[0]}.csv`
|
||||
document.body.appendChild(a)
|
||||
a.click()
|
||||
window.URL.revokeObjectURL(url)
|
||||
document.body.removeChild(a)
|
||||
} catch (error) {
|
||||
console.error('Failed to export audit logs:', error)
|
||||
}
|
||||
}
|
||||
|
||||
const handlePageChange = (newOffset: number) => {
|
||||
setFilters({ ...filters, offset: newOffset })
|
||||
}
|
||||
|
||||
if (!user?.is_system_admin) {
|
||||
return (
|
||||
<div style={styles.container}>
|
||||
<h2>Access Denied</h2>
|
||||
<p>You need administrator privileges to view audit logs.</p>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
return (
|
||||
<div style={styles.container}>
|
||||
<h2>Audit Logs</h2>
|
||||
|
||||
{/* Filters */}
|
||||
<div style={styles.filtersContainer}>
|
||||
<div style={styles.filterRow}>
|
||||
<div style={styles.filterGroup}>
|
||||
<label>Start Date:</label>
|
||||
<input
|
||||
type="datetime-local"
|
||||
value={tempFilters.start_date}
|
||||
onChange={(e) => setTempFilters({ ...tempFilters, start_date: e.target.value })}
|
||||
style={styles.input}
|
||||
/>
|
||||
</div>
|
||||
<div style={styles.filterGroup}>
|
||||
<label>End Date:</label>
|
||||
<input
|
||||
type="datetime-local"
|
||||
value={tempFilters.end_date}
|
||||
onChange={(e) => setTempFilters({ ...tempFilters, end_date: e.target.value })}
|
||||
style={styles.input}
|
||||
/>
|
||||
</div>
|
||||
<div style={styles.filterGroup}>
|
||||
<label>Resource Type:</label>
|
||||
<select
|
||||
value={tempFilters.resource_type}
|
||||
onChange={(e) => setTempFilters({ ...tempFilters, resource_type: e.target.value })}
|
||||
style={styles.select}
|
||||
>
|
||||
<option value="">All</option>
|
||||
<option value="task">Task</option>
|
||||
<option value="project">Project</option>
|
||||
<option value="user">User</option>
|
||||
</select>
|
||||
</div>
|
||||
<div style={styles.filterGroup}>
|
||||
<label>Sensitivity:</label>
|
||||
<select
|
||||
value={tempFilters.sensitivity_level}
|
||||
onChange={(e) => setTempFilters({ ...tempFilters, sensitivity_level: e.target.value })}
|
||||
style={styles.select}
|
||||
>
|
||||
<option value="">All</option>
|
||||
<option value="low">Low</option>
|
||||
<option value="medium">Medium</option>
|
||||
<option value="high">High</option>
|
||||
<option value="critical">Critical</option>
|
||||
</select>
|
||||
</div>
|
||||
<button onClick={handleApplyFilters} style={styles.filterButton}>
|
||||
Apply Filters
|
||||
</button>
|
||||
<button onClick={handleExport} style={styles.exportButton}>
|
||||
Export CSV
|
||||
</button>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
{/* Results */}
|
||||
{loading ? (
|
||||
<div>Loading...</div>
|
||||
) : (
|
||||
<>
|
||||
<div style={styles.summary}>
|
||||
Showing {logs.length} of {total} records
|
||||
</div>
|
||||
|
||||
<table style={styles.table}>
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Time</th>
|
||||
<th>Event</th>
|
||||
<th>Resource</th>
|
||||
<th>User</th>
|
||||
<th>Sensitivity</th>
|
||||
<th>Actions</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
{logs.map((log) => (
|
||||
<tr key={log.id}>
|
||||
<td>{new Date(log.created_at).toLocaleString()}</td>
|
||||
<td>{log.event_type}</td>
|
||||
<td>{log.resource_type} / {log.resource_id?.substring(0, 8) || '-'}</td>
|
||||
<td>{log.user_name || 'System'}</td>
|
||||
<td>
|
||||
<span style={getSensitivityStyle(log.sensitivity_level)}>
|
||||
{log.sensitivity_level}
|
||||
</span>
|
||||
</td>
|
||||
<td>
|
||||
<button
|
||||
onClick={() => setSelectedLog(log)}
|
||||
style={styles.viewButton}
|
||||
>
|
||||
View
|
||||
</button>
|
||||
</td>
|
||||
</tr>
|
||||
))}
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
{/* Pagination */}
|
||||
<div style={styles.pagination}>
|
||||
<button
|
||||
onClick={() => handlePageChange(Math.max(0, (filters.offset || 0) - 50))}
|
||||
disabled={(filters.offset || 0) === 0}
|
||||
style={styles.pageButton}
|
||||
>
|
||||
Previous
|
||||
</button>
|
||||
<span>
|
||||
Page {Math.floor((filters.offset || 0) / 50) + 1} of {Math.ceil(total / 50)}
|
||||
</span>
|
||||
<button
|
||||
onClick={() => handlePageChange((filters.offset || 0) + 50)}
|
||||
disabled={(filters.offset || 0) + 50 >= total}
|
||||
style={styles.pageButton}
|
||||
>
|
||||
Next
|
||||
</button>
|
||||
</div>
|
||||
</>
|
||||
)}
|
||||
|
||||
{/* Detail Modal */}
|
||||
{selectedLog && (
|
||||
<AuditLogDetail log={selectedLog} onClose={() => setSelectedLog(null)} />
|
||||
)}
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
const styles: Record<string, React.CSSProperties> = {
|
||||
container: {
|
||||
padding: '20px',
|
||||
maxWidth: '1400px',
|
||||
margin: '0 auto',
|
||||
},
|
||||
filtersContainer: {
|
||||
backgroundColor: '#f8f9fa',
|
||||
padding: '16px',
|
||||
borderRadius: '8px',
|
||||
marginBottom: '20px',
|
||||
},
|
||||
filterRow: {
|
||||
display: 'flex',
|
||||
gap: '16px',
|
||||
alignItems: 'flex-end',
|
||||
flexWrap: 'wrap',
|
||||
},
|
||||
filterGroup: {
|
||||
display: 'flex',
|
||||
flexDirection: 'column',
|
||||
gap: '4px',
|
||||
},
|
||||
input: {
|
||||
padding: '8px',
|
||||
border: '1px solid #ddd',
|
||||
borderRadius: '4px',
|
||||
fontSize: '14px',
|
||||
},
|
||||
select: {
|
||||
padding: '8px',
|
||||
border: '1px solid #ddd',
|
||||
borderRadius: '4px',
|
||||
fontSize: '14px',
|
||||
minWidth: '120px',
|
||||
},
|
||||
filterButton: {
|
||||
padding: '8px 16px',
|
||||
backgroundColor: '#007bff',
|
||||
color: 'white',
|
||||
border: 'none',
|
||||
borderRadius: '4px',
|
||||
cursor: 'pointer',
|
||||
},
|
||||
exportButton: {
|
||||
padding: '8px 16px',
|
||||
backgroundColor: '#28a745',
|
||||
color: 'white',
|
||||
border: 'none',
|
||||
borderRadius: '4px',
|
||||
cursor: 'pointer',
|
||||
},
|
||||
summary: {
|
||||
marginBottom: '16px',
|
||||
color: '#666',
|
||||
},
|
||||
table: {
|
||||
width: '100%',
|
||||
borderCollapse: 'collapse',
|
||||
backgroundColor: 'white',
|
||||
boxShadow: '0 1px 3px rgba(0,0,0,0.1)',
|
||||
},
|
||||
viewButton: {
|
||||
padding: '4px 12px',
|
||||
backgroundColor: '#6c757d',
|
||||
color: 'white',
|
||||
border: 'none',
|
||||
borderRadius: '4px',
|
||||
cursor: 'pointer',
|
||||
fontSize: '12px',
|
||||
},
|
||||
pagination: {
|
||||
display: 'flex',
|
||||
justifyContent: 'center',
|
||||
alignItems: 'center',
|
||||
gap: '16px',
|
||||
marginTop: '20px',
|
||||
},
|
||||
pageButton: {
|
||||
padding: '8px 16px',
|
||||
backgroundColor: '#007bff',
|
||||
color: 'white',
|
||||
border: 'none',
|
||||
borderRadius: '4px',
|
||||
cursor: 'pointer',
|
||||
},
|
||||
modal: {
|
||||
position: 'fixed',
|
||||
top: 0,
|
||||
left: 0,
|
||||
right: 0,
|
||||
bottom: 0,
|
||||
backgroundColor: 'rgba(0,0,0,0.5)',
|
||||
display: 'flex',
|
||||
justifyContent: 'center',
|
||||
alignItems: 'center',
|
||||
zIndex: 1000,
|
||||
},
|
||||
modalContent: {
|
||||
backgroundColor: 'white',
|
||||
borderRadius: '8px',
|
||||
width: '600px',
|
||||
maxWidth: '90%',
|
||||
maxHeight: '80vh',
|
||||
overflow: 'auto',
|
||||
},
|
||||
modalHeader: {
|
||||
display: 'flex',
|
||||
justifyContent: 'space-between',
|
||||
alignItems: 'center',
|
||||
padding: '16px',
|
||||
borderBottom: '1px solid #ddd',
|
||||
},
|
||||
closeButton: {
|
||||
background: 'none',
|
||||
border: 'none',
|
||||
fontSize: '24px',
|
||||
cursor: 'pointer',
|
||||
color: '#666',
|
||||
},
|
||||
modalBody: {
|
||||
padding: '16px',
|
||||
},
|
||||
detailRow: {
|
||||
display: 'flex',
|
||||
marginBottom: '12px',
|
||||
gap: '12px',
|
||||
},
|
||||
label: {
|
||||
fontWeight: 'bold',
|
||||
minWidth: '120px',
|
||||
color: '#555',
|
||||
},
|
||||
changesSection: {
|
||||
marginTop: '20px',
|
||||
paddingTop: '20px',
|
||||
borderTop: '1px solid #ddd',
|
||||
},
|
||||
changesTable: {
|
||||
width: '100%',
|
||||
borderCollapse: 'collapse',
|
||||
marginTop: '8px',
|
||||
fontSize: '14px',
|
||||
},
|
||||
oldValue: {
|
||||
color: '#dc3545',
|
||||
backgroundColor: '#ffe6e6',
|
||||
padding: '4px 8px',
|
||||
},
|
||||
newValue: {
|
||||
color: '#28a745',
|
||||
backgroundColor: '#e6ffe6',
|
||||
padding: '4px 8px',
|
||||
},
|
||||
checksum: {
|
||||
fontFamily: 'monospace',
|
||||
fontSize: '12px',
|
||||
color: '#666',
|
||||
wordBreak: 'break-all',
|
||||
},
|
||||
}
|
||||
151
frontend/src/services/audit.ts
Normal file
151
frontend/src/services/audit.ts
Normal file
@@ -0,0 +1,151 @@
|
||||
import api from './api'
|
||||
|
||||
export interface AuditLog {
|
||||
id: string
|
||||
event_type: string
|
||||
resource_type: string
|
||||
resource_id: string | null
|
||||
user_id: string | null
|
||||
action: string
|
||||
changes: Array<{
|
||||
field: string
|
||||
old_value: any
|
||||
new_value: any
|
||||
}> | null
|
||||
request_metadata: {
|
||||
ip_address?: string
|
||||
user_agent?: string
|
||||
method?: string
|
||||
path?: string
|
||||
} | null
|
||||
sensitivity_level: string
|
||||
checksum: string
|
||||
created_at: string
|
||||
user_name: string | null
|
||||
user_email: string | null
|
||||
}
|
||||
|
||||
export interface AuditLogListResponse {
|
||||
logs: AuditLog[]
|
||||
total: number
|
||||
offset: number
|
||||
limit: number
|
||||
}
|
||||
|
||||
export interface AuditAlert {
|
||||
id: string
|
||||
audit_log_id: string
|
||||
alert_type: string
|
||||
recipients: string[]
|
||||
message: string | null
|
||||
is_acknowledged: boolean
|
||||
acknowledged_by: string | null
|
||||
acknowledged_at: string | null
|
||||
created_at: string
|
||||
}
|
||||
|
||||
export interface AuditAlertListResponse {
|
||||
alerts: AuditAlert[]
|
||||
total: number
|
||||
}
|
||||
|
||||
export interface IntegrityCheckResponse {
|
||||
total_checked: number
|
||||
valid_count: number
|
||||
invalid_count: number
|
||||
invalid_records: string[]
|
||||
}
|
||||
|
||||
export interface AuditLogFilters {
|
||||
start_date?: string
|
||||
end_date?: string
|
||||
user_id?: string
|
||||
resource_type?: string
|
||||
resource_id?: string
|
||||
sensitivity_level?: string
|
||||
limit?: number
|
||||
offset?: number
|
||||
}
|
||||
|
||||
export const auditService = {
|
||||
// Get audit logs with filters
|
||||
getAuditLogs: async (filters: AuditLogFilters = {}): Promise<AuditLogListResponse> => {
|
||||
const params = new URLSearchParams()
|
||||
if (filters.start_date) params.append('start_date', filters.start_date)
|
||||
if (filters.end_date) params.append('end_date', filters.end_date)
|
||||
if (filters.user_id) params.append('user_id', filters.user_id)
|
||||
if (filters.resource_type) params.append('resource_type', filters.resource_type)
|
||||
if (filters.resource_id) params.append('resource_id', filters.resource_id)
|
||||
if (filters.sensitivity_level) params.append('sensitivity_level', filters.sensitivity_level)
|
||||
if (filters.limit) params.append('limit', filters.limit.toString())
|
||||
if (filters.offset) params.append('offset', filters.offset.toString())
|
||||
|
||||
const response = await api.get(`/audit-logs?${params.toString()}`)
|
||||
return response.data
|
||||
},
|
||||
|
||||
// Get resource history
|
||||
getResourceHistory: async (
|
||||
resourceType: string,
|
||||
resourceId: string,
|
||||
limit: number = 50,
|
||||
offset: number = 0
|
||||
): Promise<AuditLogListResponse> => {
|
||||
const response = await api.get(
|
||||
`/audit-logs/resource/${resourceType}/${resourceId}?limit=${limit}&offset=${offset}`
|
||||
)
|
||||
return response.data
|
||||
},
|
||||
|
||||
// Export audit logs as CSV
|
||||
exportAuditLogs: async (filters: AuditLogFilters = {}): Promise<Blob> => {
|
||||
const params = new URLSearchParams()
|
||||
if (filters.start_date) params.append('start_date', filters.start_date)
|
||||
if (filters.end_date) params.append('end_date', filters.end_date)
|
||||
if (filters.user_id) params.append('user_id', filters.user_id)
|
||||
if (filters.resource_type) params.append('resource_type', filters.resource_type)
|
||||
if (filters.sensitivity_level) params.append('sensitivity_level', filters.sensitivity_level)
|
||||
|
||||
const response = await api.get(`/audit-logs/export?${params.toString()}`, {
|
||||
responseType: 'blob',
|
||||
})
|
||||
return response.data
|
||||
},
|
||||
|
||||
// Verify integrity
|
||||
verifyIntegrity: async (
|
||||
startDate: string,
|
||||
endDate: string
|
||||
): Promise<IntegrityCheckResponse> => {
|
||||
const response = await api.post('/audit-logs/verify-integrity', {
|
||||
start_date: startDate,
|
||||
end_date: endDate,
|
||||
})
|
||||
return response.data
|
||||
},
|
||||
|
||||
// Get audit alerts
|
||||
getAuditAlerts: async (
|
||||
isAcknowledged?: boolean,
|
||||
limit: number = 50,
|
||||
offset: number = 0
|
||||
): Promise<AuditAlertListResponse> => {
|
||||
const params = new URLSearchParams()
|
||||
if (isAcknowledged !== undefined) {
|
||||
params.append('is_acknowledged', isAcknowledged.toString())
|
||||
}
|
||||
params.append('limit', limit.toString())
|
||||
params.append('offset', offset.toString())
|
||||
|
||||
const response = await api.get(`/audit-alerts?${params.toString()}`)
|
||||
return response.data
|
||||
},
|
||||
|
||||
// Acknowledge an alert
|
||||
acknowledgeAlert: async (alertId: string): Promise<AuditAlert> => {
|
||||
const response = await api.put(`/audit-alerts/${alertId}/acknowledge`)
|
||||
return response.data
|
||||
},
|
||||
}
|
||||
|
||||
export default auditService
|
||||
147
openspec/changes/archive/2025-12-29-add-audit-trail/design.md
Normal file
147
openspec/changes/archive/2025-12-29-add-audit-trail/design.md
Normal file
@@ -0,0 +1,147 @@
|
||||
# Design: add-audit-trail
|
||||
|
||||
## Architecture Decision
|
||||
|
||||
### Approach: Application-layer Middleware
|
||||
|
||||
選擇應用層中間件而非資料庫觸發器:
|
||||
|
||||
| 方案 | 優點 | 缺點 |
|
||||
|-----|------|-----|
|
||||
| **Middleware (選擇)** | 可取得完整 context (user, IP)、跨資料庫相容 | 需要在每個 API 加入 |
|
||||
| DB Trigger | 自動捕捉所有變更 | 無法取得 user context、MySQL 觸發器效能差 |
|
||||
|
||||
### Implementation Strategy
|
||||
|
||||
```
|
||||
Request → FastAPI Middleware → Extract metadata (user, IP, user_agent)
|
||||
↓
|
||||
API Handler → Execute operation
|
||||
↓
|
||||
AuditService.log() → Async write to pjctrl_audit_logs
|
||||
↓
|
||||
(if sensitive) → NotificationService → Alert admins
|
||||
```
|
||||
|
||||
## Data Model
|
||||
|
||||
### pjctrl_audit_logs
|
||||
|
||||
```sql
|
||||
CREATE TABLE pjctrl_audit_logs (
|
||||
id VARCHAR(36) PRIMARY KEY,
|
||||
event_type VARCHAR(50) NOT NULL,
|
||||
resource_type VARCHAR(50) NOT NULL,
|
||||
resource_id VARCHAR(36),
|
||||
user_id VARCHAR(36),
|
||||
action ENUM('create', 'update', 'delete', 'restore', 'login', 'logout') NOT NULL,
|
||||
changes JSON,
|
||||
metadata JSON,
|
||||
sensitivity_level ENUM('low', 'medium', 'high', 'critical') DEFAULT 'low',
|
||||
checksum VARCHAR(64) NOT NULL,
|
||||
created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
|
||||
|
||||
INDEX idx_audit_user (user_id, created_at),
|
||||
INDEX idx_audit_resource (resource_type, resource_id, created_at),
|
||||
INDEX idx_audit_time (created_at),
|
||||
|
||||
FOREIGN KEY (user_id) REFERENCES pjctrl_users(id) ON DELETE SET NULL
|
||||
);
|
||||
```
|
||||
|
||||
### pjctrl_audit_alerts
|
||||
|
||||
```sql
|
||||
CREATE TABLE pjctrl_audit_alerts (
|
||||
id VARCHAR(36) PRIMARY KEY,
|
||||
audit_log_id VARCHAR(36) NOT NULL,
|
||||
alert_type VARCHAR(50) NOT NULL,
|
||||
recipients JSON NOT NULL,
|
||||
message TEXT,
|
||||
is_acknowledged BOOLEAN DEFAULT FALSE,
|
||||
acknowledged_by VARCHAR(36),
|
||||
acknowledged_at TIMESTAMP,
|
||||
created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
|
||||
|
||||
FOREIGN KEY (audit_log_id) REFERENCES pjctrl_audit_logs(id),
|
||||
FOREIGN KEY (acknowledged_by) REFERENCES pjctrl_users(id)
|
||||
);
|
||||
```
|
||||
|
||||
## Checksum Calculation
|
||||
|
||||
確保日誌不可竄改:
|
||||
|
||||
```python
|
||||
import hashlib
|
||||
import json
|
||||
|
||||
def calculate_checksum(log: AuditLog) -> str:
|
||||
content = f"{log.event_type}|{log.resource_id}|{log.user_id}|{json.dumps(log.changes, sort_keys=True)}|{log.created_at.isoformat()}"
|
||||
return hashlib.sha256(content.encode()).hexdigest()
|
||||
```
|
||||
|
||||
## Sensitivity Levels & Event Types
|
||||
|
||||
| Event Type | Sensitivity | Alert |
|
||||
|-----------|-------------|-------|
|
||||
| task.create, task.update, task.assign | low | No |
|
||||
| task.delete, task.blocker | medium | No |
|
||||
| project.create, project.update | medium | No |
|
||||
| project.delete | high | Yes |
|
||||
| user.permission_change | critical | Yes |
|
||||
| user.login (異常) | high | Yes |
|
||||
|
||||
## API Design
|
||||
|
||||
### Query Audit Logs
|
||||
|
||||
```
|
||||
GET /api/audit-logs
|
||||
Query params:
|
||||
- start_date: datetime
|
||||
- end_date: datetime
|
||||
- user_id: UUID (optional)
|
||||
- resource_type: string (optional)
|
||||
- resource_id: UUID (optional)
|
||||
- sensitivity_level: string (optional)
|
||||
- limit: int (default 50, max 100)
|
||||
- offset: int
|
||||
```
|
||||
|
||||
### Resource History
|
||||
|
||||
```
|
||||
GET /api/audit-logs/resource/{resource_type}/{resource_id}
|
||||
Returns: Change history for specific resource
|
||||
```
|
||||
|
||||
### Export
|
||||
|
||||
```
|
||||
GET /api/audit-logs/export
|
||||
Query params: same as query + format=csv
|
||||
Returns: CSV file download
|
||||
```
|
||||
|
||||
### Integrity Check
|
||||
|
||||
```
|
||||
POST /api/audit-logs/verify-integrity
|
||||
Body: { start_date, end_date }
|
||||
Returns: { total_checked, valid_count, invalid_records: [] }
|
||||
```
|
||||
|
||||
## Integration Points
|
||||
|
||||
1. **Task API**: Log create/update/delete/assign
|
||||
2. **Project API**: Log create/update/delete
|
||||
3. **User API**: Log permission changes
|
||||
4. **Auth Middleware**: Log login/logout
|
||||
5. **Blocker API**: Log blocker events
|
||||
|
||||
## Alert Thresholds
|
||||
|
||||
- **Bulk delete**: > 5 deletes within 5 minutes
|
||||
- **Off-hours login**: Outside 06:00-22:00 local time
|
||||
- **Permission escalation**: Any admin role assignment
|
||||
@@ -0,0 +1,40 @@
|
||||
# Proposal: add-audit-trail
|
||||
|
||||
## Why
|
||||
|
||||
半導體產業對資料追溯有嚴格的合規需求。目前系統缺乏統一的稽核日誌機制,無法追蹤:
|
||||
- 誰在何時修改了什麼資料
|
||||
- 關鍵操作(如權限變更、資料刪除)的完整記錄
|
||||
- 異常行為的即時警示
|
||||
|
||||
此變更建立系統級稽核追蹤功能,為未來 document-management 模組提供基礎。
|
||||
|
||||
## What Changes
|
||||
|
||||
### Backend
|
||||
- 新增 AuditLog、AuditAlert models
|
||||
- 新增 AuditService (中間件自動記錄)
|
||||
- 新增 `/api/audit-logs` 查詢 API
|
||||
- 新增稽核報告匯出功能 (CSV)
|
||||
- 整合 NotificationService 發送敏感操作警示
|
||||
|
||||
### Frontend
|
||||
- 新增稽核日誌查詢頁面 (Admin only)
|
||||
- 新增資源變更歷史元件 (Task/Project 詳情頁)
|
||||
|
||||
### Database
|
||||
- 新增 `pjctrl_audit_logs` 表 (append-only)
|
||||
- 新增 `pjctrl_audit_alerts` 表
|
||||
|
||||
## Impact
|
||||
|
||||
- **依賴**: 使用現有 NotificationService 發送警示
|
||||
- **被依賴**: document-management 將使用此稽核功能
|
||||
- **權限**: 稽核查詢限 system_admin
|
||||
- **效能**: 使用非同步寫入避免影響主流程
|
||||
|
||||
## Out of Scope
|
||||
|
||||
- 時間序列資料庫(先用 MySQL,未來可擴展)
|
||||
- PDF 匯出(先實作 CSV)
|
||||
- 資料庫觸發器(使用應用層中間件)
|
||||
@@ -0,0 +1,94 @@
|
||||
## ADDED Requirements
|
||||
|
||||
### Requirement: Change Logging
|
||||
系統 SHALL 記錄所有關鍵變更操作,包含誰在何時改了什麼。
|
||||
|
||||
#### Scenario: 任務欄位變更記錄
|
||||
- **GIVEN** 使用者修改任務的任何欄位(如截止日期、狀態、指派者)
|
||||
- **WHEN** 變更儲存成功
|
||||
- **THEN** 系統記錄變更前後的值
|
||||
- **AND** 記錄操作者、時間、IP 位址
|
||||
|
||||
#### Scenario: 專案設定變更記錄
|
||||
- **GIVEN** 管理者修改專案設定
|
||||
- **WHEN** 設定變更儲存
|
||||
- **THEN** 系統記錄所有變更的設定項目
|
||||
- **AND** 記錄操作者與時間
|
||||
|
||||
#### Scenario: 權限變更記錄
|
||||
- **GIVEN** 管理者修改使用者權限或角色
|
||||
- **WHEN** 權限變更生效
|
||||
- **THEN** 系統記錄權限變更詳情
|
||||
- **AND** 標記為高敏感度操作
|
||||
|
||||
### Requirement: Delete Operations Tracking
|
||||
系統 SHALL 追蹤所有刪除操作,支援軟刪除與追溯。
|
||||
|
||||
#### Scenario: 任務刪除記錄
|
||||
- **GIVEN** 使用者刪除任務
|
||||
- **WHEN** 刪除操作執行
|
||||
- **THEN** 系統執行軟刪除(標記 is_deleted = true)
|
||||
- **AND** 記錄刪除操作與原因
|
||||
|
||||
#### Scenario: 附件刪除記錄
|
||||
- **GIVEN** 使用者刪除附件
|
||||
- **WHEN** 刪除操作執行
|
||||
- **THEN** 系統保留檔案於存檔區
|
||||
- **AND** 記錄刪除操作詳情
|
||||
|
||||
### Requirement: Audit Log Immutability
|
||||
系統 SHALL 確保稽核日誌不可竄改。
|
||||
|
||||
#### Scenario: 日誌寫入
|
||||
- **GIVEN** 需要記錄稽核事件
|
||||
- **WHEN** 日誌寫入
|
||||
- **THEN** 日誌記錄不可被修改或刪除
|
||||
- **AND** 包含 SHA-256 校驗碼確保完整性
|
||||
|
||||
#### Scenario: 日誌完整性驗證
|
||||
- **GIVEN** 稽核人員需要驗證日誌完整性
|
||||
- **WHEN** 執行完整性檢查
|
||||
- **THEN** 系統驗證所有日誌記錄的校驗碼
|
||||
- **AND** 報告任何異常記錄
|
||||
|
||||
### Requirement: Audit Query Interface
|
||||
系統 SHALL 提供稽核查詢介面供授權人員使用。
|
||||
|
||||
#### Scenario: 依時間範圍查詢
|
||||
- **GIVEN** 稽核人員需要查詢特定時間範圍的操作
|
||||
- **WHEN** 設定時間範圍並執行查詢
|
||||
- **THEN** 顯示該時間範圍內的所有稽核記錄
|
||||
|
||||
#### Scenario: 依操作者查詢
|
||||
- **GIVEN** 稽核人員需要查詢特定使用者的操作歷史
|
||||
- **WHEN** 選擇使用者並執行查詢
|
||||
- **THEN** 顯示該使用者的所有操作記錄
|
||||
|
||||
#### Scenario: 依資源查詢
|
||||
- **GIVEN** 稽核人員需要查詢特定任務或專案的變更歷史
|
||||
- **WHEN** 選擇資源並執行查詢
|
||||
- **THEN** 顯示該資源的完整變更歷程
|
||||
|
||||
#### Scenario: 稽核報告匯出
|
||||
- **GIVEN** 稽核人員需要匯出稽核報告
|
||||
- **WHEN** 選擇匯出 CSV 格式
|
||||
- **THEN** 系統生成報告檔案供下載
|
||||
|
||||
### Requirement: Sensitive Operation Alerts
|
||||
系統 SHALL 對高敏感度操作發送即時警示。
|
||||
|
||||
#### Scenario: 權限提升警示
|
||||
- **GIVEN** 使用者被授予管理員權限
|
||||
- **WHEN** 權限變更生效
|
||||
- **THEN** 系統發送警示給安全管理員
|
||||
- **AND** 建立 AuditAlert 記錄
|
||||
|
||||
#### Scenario: 大量刪除警示
|
||||
- **GIVEN** 使用者在 5 分鐘內刪除超過 5 筆資料
|
||||
- **WHEN** 偵測到異常刪除模式
|
||||
- **THEN** 系統發送警示給安全管理員
|
||||
|
||||
#### Scenario: 警示確認
|
||||
- **GIVEN** 管理員收到敏感操作警示
|
||||
- **WHEN** 管理員確認警示
|
||||
- **THEN** 系統記錄確認者與確認時間
|
||||
84
openspec/changes/archive/2025-12-29-add-audit-trail/tasks.md
Normal file
84
openspec/changes/archive/2025-12-29-add-audit-trail/tasks.md
Normal file
@@ -0,0 +1,84 @@
|
||||
## 1. Database Schema
|
||||
|
||||
- [x] 1.1 建立 AuditLog model (`pjctrl_audit_logs`)
|
||||
- [x] 1.2 建立 AuditAlert model (`pjctrl_audit_alerts`)
|
||||
- [x] 1.3 建立 Alembic migration
|
||||
- [x] 1.4 建立 event types 和 sensitivity levels 常數
|
||||
|
||||
## 2. Core Audit Service
|
||||
|
||||
- [x] 2.1 建立 AuditService 核心類別
|
||||
- [x] 2.2 實作 checksum 計算邏輯
|
||||
- [x] 2.3 實作 log_event() 方法 (非同步)
|
||||
- [x] 2.4 實作 detect_changes() 方法 (比較 old/new values)
|
||||
- [x] 2.5 實作敏感度判定邏輯
|
||||
|
||||
## 3. Audit Middleware
|
||||
|
||||
- [x] 3.1 建立 AuditMiddleware 擷取 request metadata (IP, user_agent)
|
||||
- [x] 3.2 將 metadata 注入 request state
|
||||
|
||||
## 4. API Integration - Task
|
||||
|
||||
- [x] 4.1 整合 Task create 稽核
|
||||
- [x] 4.2 整合 Task update 稽核 (含 changes diff)
|
||||
- [x] 4.3 整合 Task delete 稽核
|
||||
- [x] 4.4 整合 Task assign 稽核
|
||||
|
||||
## 5. API Integration - Project
|
||||
|
||||
- [x] 5.1 整合 Project create 稽核
|
||||
- [x] 5.2 整合 Project update 稽核
|
||||
- [x] 5.3 整合 Project delete 稽核
|
||||
|
||||
## 6. API Integration - User & Auth
|
||||
|
||||
- [x] 6.1 整合 User permission change 稽核
|
||||
- [x] 6.2 整合 Login/Logout 稽核
|
||||
- [x] 6.3 整合 Blocker 事件稽核
|
||||
|
||||
## 7. Backend API - Query
|
||||
|
||||
- [x] 7.1 建立 AuditLog schemas (response)
|
||||
- [x] 7.2 實作 GET `/api/audit-logs` - 查詢稽核日誌
|
||||
- [x] 7.3 實作 GET `/api/audit-logs/resource/{type}/{id}` - 資源歷史
|
||||
- [x] 7.4 實作 query filters (時間、使用者、資源、敏感度)
|
||||
|
||||
## 8. Backend API - Export & Verify
|
||||
|
||||
- [x] 8.1 實作 GET `/api/audit-logs/export` - CSV 匯出
|
||||
- [x] 8.2 實作 POST `/api/audit-logs/verify-integrity` - 完整性驗證
|
||||
- [x] 8.3 實作分頁處理大量資料
|
||||
|
||||
## 9. Alert System
|
||||
|
||||
- [x] 9.1 建立 AuditAlert schemas
|
||||
- [x] 9.2 實作 create_alert() 方法
|
||||
- [x] 9.3 實作敏感操作警示觸發
|
||||
- [x] 9.4 實作大量刪除偵測
|
||||
- [x] 9.5 整合 NotificationService 發送警示
|
||||
- [x] 9.6 實作 PUT `/api/audit-alerts/{id}/acknowledge` - 確認警示
|
||||
|
||||
## 10. Frontend - Admin Audit Page
|
||||
|
||||
- [x] 10.1 建立 audit.ts service
|
||||
- [x] 10.2 建立 AuditLogList 元件
|
||||
- [x] 10.3 建立 AuditLogFilters 元件 (日期、使用者、資源)
|
||||
- [x] 10.4 建立 AuditLogDetail modal (顯示 changes diff)
|
||||
- [x] 10.5 建立 CSV 匯出按鈕
|
||||
- [x] 10.6 新增 Admin menu 連結
|
||||
|
||||
## 11. Frontend - Resource History
|
||||
|
||||
- [x] 11.1 建立 ResourceHistory 元件
|
||||
- [x] 11.2 整合至 Task 詳情頁
|
||||
- [x] 11.3 整合至 Project 詳情頁
|
||||
|
||||
## 12. Testing
|
||||
|
||||
- [x] 12.1 AuditService 單元測試
|
||||
- [x] 12.2 Checksum 計算測試
|
||||
- [x] 12.3 Audit API 端點測試
|
||||
- [x] 12.4 Alert 觸發測試
|
||||
- [x] 12.5 CSV 匯出測試
|
||||
- [x] 12.6 完整性驗證測試
|
||||
Reference in New Issue
Block a user