julien
02ac44e498
## Summary Lays down the append-only audit log per ADR-0013: schema declaration, first migration with role grants, NestJS `AuditWriter` service. Typed event-family methods, the separate `AUDIT_DATABASE_URL` pool, the retention job, and the live-DB integration tests are explicitly listed as "wired as features land" in the ADR's confirmation block — they ship when the matching feature ADRs do. ## What lands **Prisma schema** ([`apps/portal-bff/prisma/schema.prisma`](apps/portal-bff/prisma/schema.prisma)): - `multiSchema` preview enabled; datasource declares `public` + `audit` schemas. - `AuditEvent` model: `id` (uuid), `createdAt`, `eventType` (free-form in v1), `audience` enum (`workforce | customer`), `actorIdHash`, `traceId`, `subject`, `outcome` enum (`success | failure | denied`), `payload` (jsonb). - Indexes on `createdAt`, `eventType`, `traceId` — covering the three obvious query shapes. **Migration** ([`prisma/migrations/*_init_audit_schema/migration.sql`](apps/portal-bff/prisma/migrations/20260510011453_init_audit_schema/migration.sql)): - Standard Prisma `CREATE TABLE` / enums output, then the **append-only contract** re-applied explicitly: - `ALTER TABLE/TYPE OWNER TO audit_owner`. - `GRANT INSERT` to `audit_writer`, `SELECT` to `audit_reader`, **`SELECT, DELETE`** to `audit_archiver` (SELECT is needed to evaluate the `created_at` predicate of "delete older than retention" — Postgres requires SELECT on every column referenced in DELETE's WHERE). - `GRANT USAGE` on the enum types to all three roles (without it `audit_writer.INSERT` fails with "permission denied for type"). - **No** GRANT for `UPDATE` / `TRUNCATE` to anyone — including `audit_owner` at runtime; only fresh schema migrations amend the table. **Service** ([`apps/portal-bff/src/audit/`](apps/portal-bff/src/audit/)): - `AuditWriter.recordEvent(input)` — single entry point. Wraps every INSERT in a transaction whose first statement is `SET LOCAL ROLE audit_writer`, so the role contract holds at runtime even from the otherwise-privileged BFF connection. - `traceId` auto-resolved from the active OTel span (so audit row joins with traces and Pino logs on the same `trace_id`). - `actorIdHash` auto-resolved from CLS (key `actorIdHash`) with explicit input-side override; `null` when neither is set (placeholder until ADR-0009 / ADR-0010 guards populate CLS). - Errors propagate (no catch-and-swallow), per ADR-0013's "blocking writes: no audit ⇒ no action". **Tests** — 8 unit tests on `AuditWriter` (mocked Prisma + CLS): role-locking ordering, input pass-through, `Prisma.JsonNull` for missing payload, CLS-vs-input precedence on `actorIdHash`, OTel trace capture, error propagation. ## End-to-end verification (manual, against local-dev Postgres) ``` INSERT under audit_writer: ok UPDATE under audit_writer: permission denied for table events DELETE under audit_writer: permission denied for table events DELETE under audit_archiver: ok, row removed (after the SELECT-grant fix) ``` ## ADR-0013 §Confirmation rewritten Two-block split: "wired in foundation PR" lists what landed here; "wired as features land" lists the typed event-family methods, AUDIT_DATABASE_URL connection split, startup self-test probe, retention purge job, salt-shared cross-correlation test, and live-DB role-contract integration tests — each anchored to the feature ADR that triggers it. ## Recovery for anyone with a pre-existing local-dev DB If your local-dev Postgres already had the audit migration applied **before** the SELECT-grant fix, the archiver's DELETE will fail. Two options: 1. Apply the missing grant directly: ```bash psql "$DATABASE_URL" -c "GRANT SELECT ON audit.events TO audit_archiver;" ``` 2. Or wipe the volume and re-migrate cleanly: ```bash ./infra/local/dev.sh down -v ./infra/local/dev.sh up pnpm --filter @apf-portal/source exec prisma migrate deploy # or `cd apps/portal-bff && pnpm exec prisma migrate deploy` ``` Fresh DBs land with the corrected migration directly. ## Out of scope (separate PRs) - Typed event-family methods (`signIn`, `signInFailed`, …) — added per matching feature ADR. - `AUDIT_DATABASE_URL` separate connection pool — defense-in-depth, when production needs it. - Startup self-test probe (deliberate failing UPDATE asserting rejection) — lands with the connection split. - Retention purge job (`audit_archiver` daily cron) — phase-3b infra. - Live-DB integration tests asserting the role contract — Testcontainers-style harness, separate PR. ## Test plan - [ ] CI green on this PR. - [ ] `prisma migrate deploy` succeeds on a fresh DB (the recovery instructions cover the SELECT-grant gap for already-migrated dev DBs). - [ ] `psql -c "\dp audit.events"` shows the expected privilege matrix: `audit_owner=arwdDxtm/audit_owner`, `audit_writer=a/audit_owner`, `audit_reader=r/audit_owner`, `audit_archiver=rd/audit_owner`. - [ ] BFF boots; calling `AuditWriter.recordEvent` from a controller (manual smoke once a real flow lands) writes to `audit.events` with the expected `trace_id` matching the request's Jaeger span. --------- Co-authored-by: Julien Gautier <julien.gautier@apf.asso.fr> Reviewed-on: #76
20 lines
590 B
TypeScript
20 lines
590 B
TypeScript
import { Module } from '@nestjs/common';
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import { PrismaModule } from 'nestjs-prisma';
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import { AppController } from './app.controller';
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import { AppService } from './app.service';
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import { ObservabilityModule } from '../observability/observability.module';
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import { HealthModule } from '../health/health.module';
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import { AuditModule } from '../audit/audit.module';
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@Module({
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imports: [
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ObservabilityModule,
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PrismaModule.forRoot({ isGlobal: true }),
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AuditModule,
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HealthModule,
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],
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controllers: [AppController],
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providers: [AppService],
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})
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export class AppModule {}
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