feat: append-only audit trail for all mutations (P0)

- Database: kanzlai.audit_log table with RLS, append-only policies
  (no UPDATE/DELETE), indexes for entity, user, and time queries
- Backend: AuditService.Log() with context-based tenant/user/IP/UA
  extraction, wired into all 7 services (case, deadline, appointment,
  document, note, party, tenant)
- API: GET /api/audit-log with entity_type, entity_id, user_id,
  from/to date, and pagination filters
- Frontend: Protokoll tab on case detail page with chronological
  audit entries, diff preview, and pagination

Required by § 50 BRAO and DSGVO Art. 5(2).
This commit is contained in:
m
2026-03-30 11:02:28 +02:00
parent 82878dffd5
commit b36247dfb9
17 changed files with 533 additions and 37 deletions

View File

@@ -13,11 +13,12 @@ import (
)
type CaseService struct {
db *sqlx.DB
db *sqlx.DB
audit *AuditService
}
func NewCaseService(db *sqlx.DB) *CaseService {
return &CaseService{db: db}
func NewCaseService(db *sqlx.DB, audit *AuditService) *CaseService {
return &CaseService{db: db, audit: audit}
}
type CaseFilter struct {
@@ -162,6 +163,9 @@ func (s *CaseService) Create(ctx context.Context, tenantID uuid.UUID, userID uui
if err := s.db.GetContext(ctx, &c, "SELECT * FROM cases WHERE id = $1", id); err != nil {
return nil, fmt.Errorf("fetching created case: %w", err)
}
s.audit.Log(ctx, "create", "case", &id, nil, c)
return &c, nil
}
@@ -239,6 +243,9 @@ func (s *CaseService) Update(ctx context.Context, tenantID, caseID uuid.UUID, us
if err := s.db.GetContext(ctx, &updated, "SELECT * FROM cases WHERE id = $1", caseID); err != nil {
return nil, fmt.Errorf("fetching updated case: %w", err)
}
s.audit.Log(ctx, "update", "case", &caseID, current, updated)
return &updated, nil
}
@@ -254,6 +261,7 @@ func (s *CaseService) Delete(ctx context.Context, tenantID, caseID uuid.UUID, us
return sql.ErrNoRows
}
createEvent(ctx, s.db, tenantID, caseID, userID, "case_archived", "Case archived", nil)
s.audit.Log(ctx, "delete", "case", &caseID, map[string]string{"status": "active"}, map[string]string{"status": "archived"})
return nil
}