feat: implement sensitive operation audit retention (TASK-WP6-04)
Dada P0-A isolated Windows CI / validate-and-package (push) Failing after 59s

This commit is contained in:
suyx
2026-08-04 11:51:09 +08:00
parent c589b8bb4e
commit 1c46311e05
21 changed files with 1670 additions and 11 deletions
+46
View File
@@ -9,6 +9,12 @@ import sharp, { type Metadata } from "sharp";
import type { StaticStickerCatalogItem } from "@dada/static-sticker-catalog";
import {
auditRetentionMilliseconds,
isSafeAuditRef,
isSafeAuditSummaryJson,
serializeAuditSummary,
} from "./audit-policy.js";
import { ManagedStorage, type StagedManagedFile } from "./managed-storage.js";
import { StickerReleaseError } from "./sticker-release-errors.js";
import { classifyCapacity } from "./storage-policy.js";
@@ -115,6 +121,12 @@ export class StickerReleaseService {
this.database.pragma("journal_mode = WAL");
this.database.pragma("foreign_keys = ON");
this.database.pragma("busy_timeout = 5000");
this.database.function("dada_audit_ref_is_safe", { deterministic: true }, isSafeAuditRef);
this.database.function("dada_audit_summary_is_safe", { deterministic: true }, isSafeAuditSummaryJson);
this.database.function("dada_allow_privacy_purge", { deterministic: false }, () => 0);
this.database.function("dada_privacy_purge_subject", { deterministic: false }, () => "");
this.database.function("dada_allow_retention_purge", { deterministic: false }, () => 0);
this.database.function("dada_retention_purge_now", { deterministic: false }, () => 0);
this.storage = input.storage;
this.migrate();
}
@@ -234,6 +246,13 @@ export class StickerReleaseService {
WHERE release_version = ? AND stable_id = ?
`).run((input.enabled ?? existing.enabled === 1) ? 1 : 0, part, order, version, input.stableId);
this.finalizeRelease(version, current, input.actorId);
this.insertReleaseAudit({
actorId: input.actorId,
afterSummary: { enabled: input.enabled ?? existing.enabled === 1, order, part, stable_id: input.stableId },
beforeSummary: { enabled: existing.enabled === 1, order: existing.order_index, part: existing.part, stable_id: input.stableId },
operationType: "sticker_release_update",
releaseVersion: version,
});
return version;
});
return { item: itemView(this.readItem(releaseVersion, input.stableId)!), release_version: releaseVersion };
@@ -342,9 +361,36 @@ export class StickerReleaseService {
VALUES (?, ?, ?, ?, ?, ?)
`).run(input.actorId, input.keyDigest, input.requestHash, releaseVersion, input.stableId, iso(this.clock()));
this.finalizeRelease(releaseVersion, previous, input.actorId);
this.insertReleaseAudit({
actorId: input.actorId,
afterSummary: { enabled: input.enabled, order: input.order, part: input.part, stable_id: input.stableId },
beforeSummary: previous ? { release_version: previous } : null,
operationType: "sticker_release_publish",
releaseVersion,
});
return releaseVersion;
}
private insertReleaseAudit(input: {
actorId: string;
afterSummary: Record<string, unknown>;
beforeSummary: Record<string, unknown> | null;
operationType: "sticker_release_publish" | "sticker_release_update";
releaseVersion: string;
}) {
const occurredAt = this.clock();
this.database.prepare(`
INSERT INTO admin_operation_logs (
log_id, actor_type, actor_ref, operation_type, target_type, target_ref,
result, before_summary, after_summary, occurred_at, expires_at
) VALUES (?, 'super_admin', ?, ?, 'sticker_release', ?, 'succeeded', ?, ?, ?, ?)
`).run(
randomUUID(), input.actorId, input.operationType, input.releaseVersion,
serializeAuditSummary(input.beforeSummary), serializeAuditSummary(input.afterSummary),
occurredAt, occurredAt + auditRetentionMilliseconds,
);
}
private finalizeRelease(releaseVersion: string, previous: string | null, actorId: string) {
const rows = this.database.prepare(`
SELECT stable_id, part, order_index, original_sha256, thumbnail_sha256, enabled