Files
KanzlAI-mGMT/backend/internal/services/audit_service.go
m b36247dfb9 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).
2026-03-30 11:02:28 +02:00

142 lines
3.6 KiB
Go

package services
import (
"context"
"encoding/json"
"fmt"
"log/slog"
"github.com/google/uuid"
"github.com/jmoiron/sqlx"
"mgit.msbls.de/m/KanzlAI-mGMT/internal/auth"
"mgit.msbls.de/m/KanzlAI-mGMT/internal/models"
)
type AuditService struct {
db *sqlx.DB
}
func NewAuditService(db *sqlx.DB) *AuditService {
return &AuditService{db: db}
}
// Log records an audit entry. It extracts tenant, user, IP, and user-agent from context.
// Errors are logged but not returned — audit logging must not break business operations.
func (s *AuditService) Log(ctx context.Context, action, entityType string, entityID *uuid.UUID, oldValues, newValues any) {
tenantID, ok := auth.TenantFromContext(ctx)
if !ok {
slog.Warn("audit: missing tenant_id in context", "action", action, "entity_type", entityType)
return
}
var userID *uuid.UUID
if uid, ok := auth.UserFromContext(ctx); ok {
userID = &uid
}
var oldJSON, newJSON *json.RawMessage
if oldValues != nil {
if b, err := json.Marshal(oldValues); err == nil {
raw := json.RawMessage(b)
oldJSON = &raw
}
}
if newValues != nil {
if b, err := json.Marshal(newValues); err == nil {
raw := json.RawMessage(b)
newJSON = &raw
}
}
ip := auth.IPFromContext(ctx)
ua := auth.UserAgentFromContext(ctx)
_, err := s.db.ExecContext(ctx,
`INSERT INTO audit_log (tenant_id, user_id, action, entity_type, entity_id, old_values, new_values, ip_address, user_agent)
VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9)`,
tenantID, userID, action, entityType, entityID, oldJSON, newJSON, ip, ua)
if err != nil {
slog.Error("audit: failed to write log entry",
"error", err,
"action", action,
"entity_type", entityType,
"entity_id", entityID,
)
}
}
// AuditFilter holds query parameters for listing audit log entries.
type AuditFilter struct {
EntityType string
EntityID *uuid.UUID
UserID *uuid.UUID
From string // RFC3339 date
To string // RFC3339 date
Page int
Limit int
}
// List returns paginated audit log entries for a tenant.
func (s *AuditService) List(ctx context.Context, tenantID uuid.UUID, filter AuditFilter) ([]models.AuditLog, int, error) {
if filter.Limit <= 0 {
filter.Limit = 50
}
if filter.Limit > 200 {
filter.Limit = 200
}
if filter.Page <= 0 {
filter.Page = 1
}
offset := (filter.Page - 1) * filter.Limit
where := "WHERE tenant_id = $1"
args := []any{tenantID}
argIdx := 2
if filter.EntityType != "" {
where += fmt.Sprintf(" AND entity_type = $%d", argIdx)
args = append(args, filter.EntityType)
argIdx++
}
if filter.EntityID != nil {
where += fmt.Sprintf(" AND entity_id = $%d", argIdx)
args = append(args, *filter.EntityID)
argIdx++
}
if filter.UserID != nil {
where += fmt.Sprintf(" AND user_id = $%d", argIdx)
args = append(args, *filter.UserID)
argIdx++
}
if filter.From != "" {
where += fmt.Sprintf(" AND created_at >= $%d", argIdx)
args = append(args, filter.From)
argIdx++
}
if filter.To != "" {
where += fmt.Sprintf(" AND created_at <= $%d", argIdx)
args = append(args, filter.To)
argIdx++
}
var total int
if err := s.db.GetContext(ctx, &total, "SELECT COUNT(*) FROM audit_log "+where, args...); err != nil {
return nil, 0, fmt.Errorf("counting audit entries: %w", err)
}
query := fmt.Sprintf("SELECT * FROM audit_log %s ORDER BY created_at DESC LIMIT $%d OFFSET $%d",
where, argIdx, argIdx+1)
args = append(args, filter.Limit, offset)
var entries []models.AuditLog
if err := s.db.SelectContext(ctx, &entries, query, args...); err != nil {
return nil, 0, fmt.Errorf("listing audit entries: %w", err)
}
if entries == nil {
entries = []models.AuditLog{}
}
return entries, total, nil
}