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apf_portal/apps/portal-bff/src/audit/audit.service.ts
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julien a97be121e6
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fix(portal-bff): audit writes use raw INSERT (audit_writer has no SELECT for RETURNING) (#121)
## Summary

#120 shipped the audit pipeline but the end-to-end path was never smoke-tested against a running Postgres. First click on `/auth/logout` returned 500 with the Pino log:

```
PostgresError code 42501 — permission denied for table events
```

Despite:

- ACL on `audit.events` showing `audit_writer=a/audit_owner` (INSERT granted).
- `has_table_privilege('audit_writer', 'audit.events', 'INSERT')` returning `t`.
- `has_schema_privilege` / `has_type_privilege` all `t`.
- A direct psql `INSERT INTO audit.events ...` after `SET LOCAL ROLE audit_writer` **succeeding**.
- A psql `INSERT ... RETURNING id` after the same `SET LOCAL ROLE` **failing** with the exact same error.

Root cause: Prisma's ORM `tx.auditEvent.create(...)` issues `INSERT ... RETURNING *` to hydrate the returned entity. Postgres requires **SELECT** on every column listed in `RETURNING`. `audit_writer` has INSERT only by ADR-0013 design — RETURNING fails with `code 42501` and the error message reads "permission denied for table events" (no mention of SELECT or RETURNING, which is what made it deeply non-obvious to diagnose).

## Fix

`AuditWriter.recordEvent` now issues a parameterised raw INSERT via `tx.$executeRawUnsafe` instead of the ORM `create()`:

```ts
await tx.$executeRawUnsafe(
  `INSERT INTO "audit"."events"
     (id, event_type, audience, outcome, subject, actor_id_hash, trace_id, payload)
   VALUES (gen_random_uuid(), $1, $2::"audit"."AuditAudience", $3::"audit"."AuditOutcome",
           $4, $5, $6, $7::jsonb)`,
  input.eventType, input.audience, input.outcome,
  input.subject ?? null, actorIdHash, traceId, payloadJson,
);
```

The role contract per ADR-0013 stays strict: `audit_writer` keeps INSERT only, no SELECT/UPDATE/DELETE/TRUNCATE. The other natural fix (`GRANT SELECT` to `audit_writer`) would have weakened the writer/reader role separation, so we deliberately went the other way.

## Notable choices

**`gen_random_uuid()` server-side instead of Prisma's `@default(uuid())` client-side.** The model still declares `@default(uuid())` for any future ORM read or `audit_reader`-side query, but the write path uses the built-in Postgres function. No extension required (Postgres 13+).

**Explicit enum and jsonb casts.** Parameters travel as TEXT over the wire; the SQL casts (`$2::"audit"."AuditAudience"`, `$7::jsonb`) ensure Postgres parses them as the right type. Without the casts, the type system rejects the INSERT before privilege check even fires.

**Parameterised, not interpolated.** `$executeRawUnsafe` accepts a SQL template with `$1, $2, …` placeholders and a vararg of values — same wire-level parameter binding as a prepared statement, so SQL injection isn't possible even on caller-controlled inputs like `eventType`. The spec pins this with a malicious-input test.

**Also fixes an env-sensitivity bug in `auth.controller.spec.ts`.** The test that asserts `session.absoluteExpiresAt == createdAt + 43200000` was reading the default via `readSessionTimeouts()` but didn't override `SESSION_ABSOLUTE_TIMEOUT_SECONDS`. If `apps/portal-bff/.env` has a custom value (as it did during the manual audit debugging), the test failed non-deterministically. Now the test deletes the env var before running and restores it after — same pattern as the other env-touching tests in this file.

## ADR amendment

[ADR-0013](docs/decisions/0013-audit-trail-separated-postgres-append-only.md) §"Writer" now carries an **Implementation trap** callout explaining why Prisma's ORM `create()` cannot be used for audit writes (RETURNING requires SELECT, audit_writer has INSERT only). The corresponding Confirmation entry cross-references the callout. Two-commit shape on this PR (code + docs) — the squash-merge will fold them.

## Test plan

- [x] `pnpm nx test portal-bff` (clean env) → **144/144 pass**.
- [x] `pnpm nx lint portal-bff` → clean.
- [x] `pnpm nx build portal-bff` → clean.
- [x] Prettier-clean.
- [ ] Manual smoke against running BFF + Postgres:
  - [ ] Sign in → row in `audit.events` with `event_type = 'auth.sign_in'`.
  - [ ] Sign out → row with `event_type = 'auth.sign_out'`. **The 500 from before is gone.**
  - [ ] Verify the role contract is still strict :
    ```sql
    SET ROLE audit_writer;
    SELECT * FROM audit.events LIMIT 1;  -- should fail "permission denied"
    UPDATE audit.events SET event_type = 'x';  -- should fail
    DELETE FROM audit.events;  -- should fail
    ```

---------

Co-authored-by: Julien Gautier <julien.gautier@apf.asso.fr>
Reviewed-on: #121
2026-05-13 19:48:32 +02:00

165 lines
6.1 KiB
TypeScript

import { Injectable } from '@nestjs/common';
import { trace } from '@opentelemetry/api';
import { ClsService } from 'nestjs-cls';
import { PrismaService } from 'nestjs-prisma';
import type {
AuditEventInput,
SignInActor,
SignInFailedInput,
SignOutInput,
SessionExpiredInput,
} from './audit.types';
import { HashUserIdService } from './hash-user-id.service';
/**
* AuditWriter — single entry point for ADR-0013 audit-log writes.
*
* Contract
* --------
* - **Append-only at the database level.** Every write runs inside a
* transaction whose first statement is `SET LOCAL ROLE
* audit_writer`. That role only has `INSERT` on `audit.events`
* (per the migration that created the table); `UPDATE`, `DELETE`,
* `TRUNCATE` all fail at the Postgres level even if the BFF
* connection is otherwise privileged. The role is reset
* automatically at transaction end.
*
* - **Fail loud, never swallow.** Per ADR-0013 §"Blocking writes":
* no audit ⇒ no action. Callers must propagate the rejection up
* so the requested action does not proceed when its audit trail
* cannot be written. The service throws the underlying Prisma
* error unchanged; do not wrap it in a catch-and-log block.
*
* - **trace_id and actor_id_hash are auto-resolved.** trace_id is
* read from the active OTel span context (so the audit row joins
* with the BFF request span and the Pino log lines on the same
* request). actor_id_hash is read from the CLS context populated
* by future auth guards (ADR-0009 / ADR-0010); v1 stores `null`
* when no actor is established. Callers can override either by
* passing them on `AuditEventInput`.
*/
@Injectable()
export class AuditWriter {
constructor(
private readonly prisma: PrismaService,
private readonly cls: ClsService,
private readonly hashUserId: HashUserIdService,
) {}
/**
* Typed event: successful sign-in via the OIDC callback. Per
* ADR-0013's v1 catalogue (`auth.sign_in`).
*
* Hashes the user id internally — callers pass the raw Entra
* `oid`, never the hash, so the salt stays inside the audit
* module.
*/
async signIn(input: { actor: SignInActor; sessionId: string }): Promise<void> {
await this.recordEvent({
eventType: 'auth.sign_in',
audience: 'workforce',
outcome: 'success',
actorIdHash: this.hashUserId.hash(input.actor.oid),
subject: `session:${input.sessionId}`,
payload: { amr: input.actor.amr },
});
}
/**
* Typed event: failed sign-in at the callback. The `failureKind`
* mirrors the discriminator on `AuthCodeFlowError` so the audit
* row is self-describing without joining anything.
*
* `actorIdHash` is left null on purpose: at the moment of
* failure we may not have resolved an identity yet (state
* mismatch, expired flow, token-exchange error before any user
* claim was parsed). Callers can pass an explicit hash when the
* identity *was* resolved before rejection.
*/
async signInFailed(input: SignInFailedInput): Promise<void> {
await this.recordEvent({
eventType: 'auth.sign_in.failed',
audience: 'workforce',
outcome: 'failure',
...(input.actor !== undefined ? { actorIdHash: this.hashUserId.hash(input.actor.oid) } : {}),
payload: { failureKind: input.failureKind, ...(input.payload ?? {}) },
});
}
async signOut(input: SignOutInput): Promise<void> {
await this.recordEvent({
eventType: 'auth.sign_out',
audience: 'workforce',
outcome: 'success',
actorIdHash: this.hashUserId.hash(input.actor.oid),
subject: `session:${input.sessionId}`,
});
}
/**
* Typed event: session destroyed by the absolute-timeout
* middleware (12 h hard ceiling, ADR-0010 §"TTL policy"). The
* idle-TTL expiry is *not* surfaced through this method — it
* happens silently inside Redis with no BFF observation point.
*/
async sessionExpired(input: SessionExpiredInput): Promise<void> {
await this.recordEvent({
eventType: 'auth.session.expired',
audience: 'workforce',
outcome: 'success',
actorIdHash: this.hashUserId.hash(input.actor.oid),
subject: `session:${input.sessionId}`,
payload: { reason: input.reason, ageMs: input.ageMs },
});
}
async recordEvent(input: AuditEventInput): Promise<void> {
const traceId = trace.getActiveSpan()?.spanContext().traceId ?? null;
const actorIdHash =
input.actorIdHash ?? this.cls.get<string | undefined>('actorIdHash') ?? null;
const payloadJson = input.payload === undefined ? null : JSON.stringify(input.payload);
await this.prisma.$transaction(async (tx) => {
// Lock the connection to audit_writer for the duration of this
// transaction. SET LOCAL is reset at COMMIT/ROLLBACK so the
// pool's next consumer sees the original role.
await tx.$executeRawUnsafe(`SET LOCAL ROLE audit_writer`);
// Deliberately NOT `tx.auditEvent.create(...)`. The Prisma ORM
// create() emits `INSERT … RETURNING *` to hydrate the entity
// it returns, and Postgres requires SELECT on every column
// listed in RETURNING. `audit_writer` is granted INSERT only
// (ADR-0013 §"Append-only by role grants"); RETURNING fails
// with the deeply misleading "permission denied for table
// events" error code 42501. Raw parameterised INSERT keeps
// the role contract strict — audit_writer never needs SELECT.
//
// `gen_random_uuid()` is built into Postgres 13+ (the dev /
// prod target is 17). The enum + jsonb casts are needed
// because the parameter values are sent as TEXT over the
// wire.
await tx.$executeRawUnsafe(
`INSERT INTO "audit"."events"
(id, event_type, audience, outcome, subject, actor_id_hash, trace_id, payload)
VALUES (
gen_random_uuid(),
$1,
$2::"audit"."AuditAudience",
$3::"audit"."AuditOutcome",
$4,
$5,
$6,
$7::jsonb
)`,
input.eventType,
input.audience,
input.outcome,
input.subject ?? null,
actorIdHash,
traceId,
payloadJson,
);
});
}
}