feat: implement sensitive operation audit retention (TASK-WP6-04)

2026-08-04 11:51:09 +08:00
parent c589b8bb4e
commit 1c46311e05
21 changed files with 1670 additions and 11 deletions
@@ -0,0 +1,52 @@
+export const wp604OperationMatrix = [
+  { operation_type: "user_status_change", target_type: "user_account" },
+  { operation_type: "credit_adjustment", target_type: "user_credit_account" },
+  { operation_type: "invite_create", target_type: "invite" },
+  { operation_type: "model_configuration_replace", target_type: "model_config_set" },
+  { operation_type: "sticker_release_publish", target_type: "sticker_release" },
+  { operation_type: "preview_grant_create", target_type: "preview_grant" },
+  { operation_type: "service_hard_limit_update", target_type: "external_service_limit" },
+  { operation_type: "gateway_balance_recovery", target_type: "gateway_balance_state" },
+  { operation_type: "asset_cleanup_requested", target_type: "asset_cleanup_request" },
+  { operation_type: "asset_cleanup_validated", target_type: "asset_cleanup_request" },
+  { operation_type: "asset_cleanup_scheduled", target_type: "asset_cleanup_request" },
+  { operation_type: "asset_cleanup_reference_denied", target_type: "asset_cleanup_request" },
+  { operation_type: "asset_cleanup_physical_completed", target_type: "asset_cleanup" },
+  { operation_type: "asset_cleanup_physical_failed", target_type: "asset_cleanup" },
+  { operation_type: "secure_config_apply", target_type: "secure_config_revision" },
+] as const;
+
+export const wp604AuditApiFixture = {
+  generated_at: "2026-08-04T09:30:00.000Z",
+  items: [
+    {
+      actor_ref: "00000000-0000-4000-8000-000000000604",
+      actor_type: "super_admin",
+      after_summary: "{\"status\":\"suspended\"}",
+      before_summary: "{\"status\":\"active\"}",
+      expires_at: "2027-01-31T09:30:00.000Z",
+      log_id: "00000000-0000-4000-8000-000000000641",
+      occurred_at: "2026-08-04T09:30:00.000Z",
+      operation_type: "user_status_change",
+      result: "succeeded",
+      target_ref: "00000000-0000-4000-8000-000000000642",
+      target_type: "user_account",
+    },
+  ],
+  next_cursor: "audit_cursor_page_2",
+} as const;
+
+export const wp604PrivateAuditApiFixture = {
+  generated_at: "2026-08-04T09:30:00.000Z",
+  items: [
+    {
+      actor_ref: "00000000-0000-4000-8000-000000000604",
+      content_type: "prompt",
+      expires_at: "2027-01-31T09:29:00.000Z",
+      log_id: "00000000-0000-4000-8000-000000000643",
+      occurred_at: "2026-08-04T09:29:00.000Z",
+      target_ref: "00000000-0000-4000-8000-000000000644",
+    },
+  ],
+  next_cursor: null,
+} as const;