feat: complete TASK-WP1-06 audit immutability

This commit is contained in:
suyx
2026-07-28 19:29:24 +08:00
parent 2358f97e5c
commit 59e566885b
9 changed files with 487 additions and 125 deletions
+18 -55
View File
@@ -3,6 +3,13 @@ import { createRequire } from "node:module";
import type BetterSqlite3 from "better-sqlite3";
import {
ensureAdminOperationAuditSchema,
ensurePrivateAccessAuditSchema,
isSafeAuditRef,
isSafeAuditSummaryJson,
serializeAuditSummary,
} from "./audit-policy.js";
import type { ResendAdapter } from "./resend-adapter.js";
import {
RegistrationError,
@@ -222,6 +229,7 @@ export class RegistrationService {
readonly options: Required<Pick<RegistrationServiceOptions, "clock" | "codeGenerator" | "inviteCodeGenerator">> & RegistrationServiceOptions;
private adminAllowlistHashes = new Set<string>();
private privacyPurgeActive = false;
private privacyPurgeSubject = "";
constructor(options: RegistrationServiceOptions) {
assertSecret("invitePepper", options.invitePepper);
@@ -239,8 +247,12 @@ export class RegistrationService {
this.database.pragma("foreign_keys = ON");
this.database.pragma("synchronous = FULL");
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 }, () => this.privacyPurgeActive ? 1 : 0);
this.database.function("dada_privacy_purge_subject", { deterministic: false }, () => this.privacyPurgeSubject);
this.database.function("dada_allow_retention_purge", { deterministic: false }, () => 0);
this.database.function("dada_retention_purge_now", { deterministic: false }, () => 0);
this.migrate();
}
@@ -1167,6 +1179,7 @@ export class RegistrationService {
}
this.privacyPurgeActive = true;
this.privacyPurgeSubject = session.user_id;
try {
this.database.prepare("DELETE FROM credit_ledger WHERE user_id = ?").run(session.user_id);
this.database.prepare(`
@@ -1174,6 +1187,7 @@ export class RegistrationService {
`).run(randomUUID(), randomUUID(), session.user_id);
} finally {
this.privacyPurgeActive = false;
this.privacyPurgeSubject = "";
}
this.queueOwnedManagedFiles(session.user_id, now);
@@ -1468,59 +1482,8 @@ export class RegistrationService {
singleton, applied_revision, allowlist_count, applied_at
) VALUES (1, 0, 0, 0);
`);
this.migrateLegacyAdminOperationLogs();
}
private migrateLegacyAdminOperationLogs() {
const columns = this.database.prepare("PRAGMA table_info(admin_operation_logs)").all() as Array<{ name: string }>;
if (columns.some((column) => column.name === "actor_type")) return;
const legacy = this.database.prepare(`
SELECT log_id, operation, outcome, target_ref, created_at FROM admin_operation_logs
`).all() as Array<{ created_at: string | number; log_id: string; operation: string; outcome: string; target_ref: string }>;
this.database.exec(`
DROP TRIGGER IF EXISTS admin_operation_logs_no_update;
DROP TRIGGER IF EXISTS admin_operation_logs_no_delete;
ALTER TABLE admin_operation_logs RENAME TO admin_operation_logs_legacy;
CREATE TABLE admin_operation_logs (
log_id TEXT PRIMARY KEY,
actor_type TEXT NOT NULL CHECK (actor_type IN ('system', 'super_admin')),
actor_ref TEXT NOT NULL,
operation_type TEXT NOT NULL,
target_type TEXT NOT NULL,
target_ref TEXT NOT NULL,
result TEXT NOT NULL CHECK (result IN ('succeeded', 'failed')),
before_summary TEXT,
after_summary TEXT,
occurred_at INTEGER NOT NULL,
expires_at INTEGER NOT NULL
);
`);
const insert = 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 (?, 'system', 'managed_storage_migration', ?, 'legacy_operation', ?, ?, NULL, ?, ?, ?)
`);
for (const entry of legacy) {
const parsed = typeof entry.created_at === "number" ? entry.created_at : Date.parse(entry.created_at);
const occurredAt = Number.isFinite(parsed) ? parsed : this.options.clock();
insert.run(
entry.log_id,
entry.operation,
entry.target_ref,
entry.outcome.startsWith("denied") ? "failed" : "succeeded",
JSON.stringify({ legacy_outcome: entry.outcome }),
occurredAt,
occurredAt + 180 * 24 * 60 * 60 * 1_000,
);
}
this.database.exec(`
DROP TABLE admin_operation_logs_legacy;
CREATE TRIGGER admin_operation_logs_no_update
BEFORE UPDATE ON admin_operation_logs BEGIN SELECT RAISE(ABORT, 'admin_operation_logs_immutable'); END;
CREATE TRIGGER admin_operation_logs_no_delete
BEFORE DELETE ON admin_operation_logs BEGIN SELECT RAISE(ABORT, 'admin_operation_logs_immutable'); END;
`);
ensureAdminOperationAuditSchema(this.database, this.options.clock());
ensurePrivateAccessAuditSchema(this.database);
}
private runImmediate<T>(
@@ -1757,8 +1720,8 @@ export class RegistrationService {
input.targetType,
input.targetRef,
input.result,
input.beforeSummary === null ? null : JSON.stringify(input.beforeSummary),
input.afterSummary === null ? null : JSON.stringify(input.afterSummary),
serializeAuditSummary(input.beforeSummary),
serializeAuditSummary(input.afterSummary),
now,
now + 180 * 24 * 60 * 60 * 1_000,
);