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feature/bitacora-correccion-filtro-tenant

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This commit is contained in:
hreyes
2026-05-06 12:12:09 -06:00
parent 86a3d703ba
commit 8c8cd0e247
4 changed files with 166 additions and 63 deletions
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79
backend/api/v1/modules/a76/audit_log/events.py
View File

@@ -2,12 +2,20 @@
Audit Log Events
"""
import logging
from sqlalchemy import event, inspect
from sqlalchemy.orm import Session
from api.v1.modules.a76.general_catalogs.company.models import Company
from core.database import rls_company_var, rls_tenant_var
from .services.service import AuditService
from .utils.serialization import serialize_for_json
from core.context import get_user_context
logger = logging.getLogger(__name__)
def register_audit_listeners(models_to_audit):
"""
@@ -30,11 +38,37 @@ def _get_current_username():
or context.get("sub")
or "System"
)
except:
except Exception:
pass
return "System"
def _resolve_audit_company_tenant(session: Session, target) -> tuple:
"""
company_id / tenant_id desde la fila ORM, ContextVars RLS (petición HTTP),
o ``Company.tenant_id`` por ``company_id``.
"""
company_id = getattr(target, "company_id", None)
if company_id is None and getattr(target, "__tablename__", None) == "company":
company_id = getattr(target, "id", None)
if company_id is None:
company_id = rls_company_var.get()
tenant_id = getattr(target, "tenant_id", None)
if tenant_id is None:
tenant_id = rls_tenant_var.get()
if tenant_id is None and company_id is not None:
row = (
session.query(Company.tenant_id)
.filter(Company.id == company_id, Company.deleted_at.is_(None))
.first()
)
if row:
tenant_id = int(row[0])
return company_id, tenant_id
def after_insert_listener(mapper, connection, target):
"""
Listener for INSERT operations
@@ -42,12 +76,19 @@ def after_insert_listener(mapper, connection, target):
table_name = target.__tablename__
record_data = {c.name: getattr(target, c.name) for c in mapper.columns}
username = _get_current_username()
company_id = getattr(target, "company_id", None) or getattr(target, "id", None)
tenant_id = getattr(target, "tenant_id", None)
# Create a session bound to the connection
session = Session(bind=connection)
try:
company_id, tenant_id = _resolve_audit_company_tenant(session, target)
if company_id is None or tenant_id is None:
logger.debug(
"Audit skip INSERT %s: missing company_id=%s tenant_id=%s",
table_name,
company_id,
tenant_id,
)
return
AuditService.log_crud_operation(
db=session,
table_name=table_name,
@@ -59,7 +100,7 @@ def after_insert_listener(mapper, connection, target):
tenant_id=tenant_id,
)
except Exception as e:
print(f"Error logging insert: {e}")
logger.warning("Error logging insert for %s: %s", table_name, e)
finally:
session.close()
@@ -87,11 +128,19 @@ def after_update_listener(mapper, connection, target):
record_data = {c.name: getattr(target, c.name) for c in mapper.columns}
username = _get_current_username()
company_id = getattr(target, "company_id", None) or getattr(target, "id", None)
tenant_id = getattr(target, "tenant_id", None)
session = Session(bind=connection)
try:
company_id, tenant_id = _resolve_audit_company_tenant(session, target)
if company_id is None or tenant_id is None:
logger.debug(
"Audit skip UPDATE %s: missing company_id=%s tenant_id=%s",
table_name,
company_id,
tenant_id,
)
return
AuditService.log_crud_operation(
db=session,
table_name=table_name,
@@ -105,7 +154,7 @@ def after_update_listener(mapper, connection, target):
tenant_id=tenant_id,
)
except Exception as e:
print(f"Error logging update: {e}")
logger.warning("Error logging update for %s: %s", table_name, e)
finally:
session.close()
@@ -117,11 +166,19 @@ def after_delete_listener(mapper, connection, target):
table_name = target.__tablename__
record_data = {c.name: getattr(target, c.name) for c in mapper.columns}
username = _get_current_username()
company_id = getattr(target, "company_id", None) or getattr(target, "id", None)
tenant_id = getattr(target, "tenant_id", None)
session = Session(bind=connection)
try:
company_id, tenant_id = _resolve_audit_company_tenant(session, target)
if company_id is None or tenant_id is None:
logger.debug(
"Audit skip DELETE %s: missing company_id=%s tenant_id=%s",
table_name,
company_id,
tenant_id,
)
return
AuditService.log_crud_operation(
db=session,
table_name=table_name,
@@ -133,6 +190,6 @@ def after_delete_listener(mapper, connection, target):
tenant_id=tenant_id,
)
except Exception as e:
print(f"Error logging delete: {e}")
logger.warning("Error logging delete for %s: %s", table_name, e)
finally:
session.close()

40
backend/api/v1/modules/a76/audit_log/router.py
View File

@@ -25,6 +25,19 @@ from api.v1.modules.a76.general_catalogs.company.models import Company
router = APIRouter()
def _audit_scope_tenant_id(db: Session, company_id: int) -> int:
"""Tenant_id de la fila ``Company`` para filtrar ``audit_logs`` (alineado con lo persistido)."""
row = (
db.query(Company.tenant_id)
.filter(Company.id == company_id, Company.deleted_at.is_(None))
.first()
)
if not row:
raise HTTPException(status_code=404, detail="Company not found")
return int(row[0])
_SEGMENT_LABELS = {
"tenants": "Espacio",
"companies": "Companias",
@@ -189,16 +202,17 @@ async def get_bitacora(
"""
Bitácora por compañía. Requiere permiso ``audit_logs.view``.
"""
tenant_id = validate_access_to_resource(
validate_access_to_resource(
db,
company_id,
current_user,
required_permissions=["audit_logs.view"],
)
scope_tenant_id = _audit_scope_tenant_id(db, company_id)
query = db.query(AuditLog).filter(
AuditLog.company_id == company_id,
AuditLog.tenant_id == tenant_id,
AuditLog.tenant_id == scope_tenant_id,
)
# Filters
@@ -250,18 +264,19 @@ async def get_procedures(
"""
Lista de procedimientos para filtros (alcance compañía). Requiere ``audit_logs.view``.
"""
tenant_id = validate_access_to_resource(
validate_access_to_resource(
db,
company_id,
current_user,
required_permissions=["audit_logs.view"],
)
scope_tenant_id = _audit_scope_tenant_id(db, company_id)
results = (
db.query(AuditLog.procedure)
.filter(
AuditLog.company_id == company_id,
AuditLog.tenant_id == tenant_id,
AuditLog.tenant_id == scope_tenant_id,
)
.distinct()
.order_by(AuditLog.procedure)
@@ -279,19 +294,20 @@ async def get_audit_detail(
"""
Detalle de un registro de bitácora. Requiere ``audit_logs.view``.
"""
tenant_id = validate_access_to_resource(
validate_access_to_resource(
db,
company_id,
current_user,
required_permissions=["audit_logs.view"],
)
scope_tenant_id = _audit_scope_tenant_id(db, company_id)
log = (
db.query(AuditLog)
.filter(
AuditLog.spec_id == spec_id,
AuditLog.company_id == company_id,
AuditLog.tenant_id == tenant_id,
AuditLog.tenant_id == scope_tenant_id,
)
.first()
)
@@ -316,13 +332,14 @@ async def list_tenant_files(
if not should_ensure_s3_bucket():
raise HTTPException(status_code=400, detail="S3 storage is disabled")
tenant_id = validate_access_to_resource(
validate_access_to_resource(
db,
company_id,
current_user,
required_permissions=["audit_logs.view"],
)
tenant_prefix = _tenant_prefix(tenant_id)
scope_tenant_id = _audit_scope_tenant_id(db, company_id)
tenant_prefix = _tenant_prefix(scope_tenant_id)
rel_path = _normalize_relative_path(path)
list_prefix = f"{tenant_prefix}{rel_path}/" if rel_path else tenant_prefix
@@ -342,7 +359,7 @@ async def list_tenant_files(
continuation_token=continuation_token,
)
company_names = _companies_map(db, tenant_id)
company_names = _companies_map(db, scope_tenant_id)
folders: List[AuditFileFolderItem] = []
for prefix in data.get("prefixes", []):
rel = _relative_from_tenant_prefix(prefix, tenant_prefix)
@@ -410,13 +427,14 @@ async def download_tenant_file(
if not should_ensure_s3_bucket():
raise HTTPException(status_code=400, detail="S3 storage is disabled")
tenant_id = validate_access_to_resource(
validate_access_to_resource(
db,
company_id,
current_user,
required_permissions=["audit_logs.view"],
)
tenant_prefix = _tenant_prefix(tenant_id)
scope_tenant_id = _audit_scope_tenant_id(db, company_id)
tenant_prefix = _tenant_prefix(scope_tenant_id)
rel_path = _normalize_relative_path(path)
if not rel_path or rel_path.endswith("/"):
raise HTTPException(status_code=400, detail="A file path is required")

83
backend/api/v1/modules/a76/audit_log/services/service.py
View File

@@ -1,6 +1,7 @@
"""
Audit Log Service
"""
import logging
from datetime import datetime, timedelta, date, time
from decimal import Decimal
import uuid
@@ -9,8 +10,8 @@ from typing import Optional, List, Dict, Any
from sqlalchemy.orm import Session
from ..models import AuditLog
from .core import AuditMapper, ReferenceGenerator
from core.security import verify_token # keep if needed or simpler just remove if unused
# We don't need security import here anymore as context is passed explicitly or handled by events
logger = logging.getLogger(__name__)
def _make_json_safe(obj: Any) -> Any:
@@ -188,49 +189,62 @@ class AuditService:
)
@staticmethod
def log_login(db: Session, username: str, ip_address: str = None, user_agent: str = None):
# Prevent duplicate login logs (debounce 5 seconds)
# This handles cases where frontend might submit twice or redirects trigger re-auth
try:
# Timezone handling: Use UTC for consistency
now = datetime.now(pytz.UTC)
def log_login(
db: Session,
username: str,
ip_address: str = None,
user_agent: str = None,
company_id: Optional[int] = None,
tenant_id: Optional[int] = None,
):
"""
``audit_logs`` exige ``tenant_id`` y ``company_id``. El login vía Hub no
define compañía activa; sin ambos argumentos no se inserta fila (antes fallaba NOT NULL).
"""
if company_id is None or tenant_id is None:
return None
try:
now = datetime.now(pytz.UTC)
five_seconds_ago = now - timedelta(seconds=5)
# Check for recent login from same user
existing = db.query(AuditLog).filter(
AuditLog.username == username,
AuditLog.operation_type == "LOGIN",
# Compare against timestamp (timezone aware)
AuditLog.timestamp >= five_seconds_ago
AuditLog.company_id == company_id,
AuditLog.tenant_id == tenant_id,
AuditLog.timestamp >= five_seconds_ago,
).first()
if existing:
return existing
except Exception as e:
import traceback
traceback.print_exc()
logger.warning("Login audit debounce query failed: %s", e)
return AuditService.create_audit_log(
db=db,
reference="LOGIN",
procedure="SYSTEM SCAF",
movement="SYSTEM LOGIN",
username=username,
operation_type="LOGIN",
ip_address=ip_address,
user_agent=user_agent
db=db,
reference="LOGIN",
procedure="SYSTEM SCAF",
movement="SYSTEM LOGIN",
username=username,
operation_type="LOGIN",
ip_address=ip_address,
user_agent=user_agent,
company_id=company_id,
tenant_id=tenant_id,
)
@staticmethod
def log_logout(db: Session, username: str, ip_address: str = None, user_agent: str = None):
"""
Registra un evento de cierre de sesión
"""
def log_logout(
db: Session,
username: str,
ip_address: str = None,
user_agent: str = None,
company_id: Optional[int] = None,
tenant_id: Optional[int] = None,
):
"""Misma condición que ``log_login``: sin alcance compañía/tenant no se escribe."""
if company_id is None or tenant_id is None:
return None
try:
# Reutilizamos create_audit_log para mantener consistencia
AuditService.create_audit_log(
db=db,
reference="LOGOUT",
@@ -239,8 +253,9 @@ class AuditService:
username=username,
operation_type="LOGOUT",
ip_address=ip_address,
user_agent=user_agent
user_agent=user_agent,
company_id=company_id,
tenant_id=tenant_id,
)
except Exception as e:
# No re-lanzamos la excepción para no interrumpir el flujo de logout
pass
logger.warning("Logout audit insert failed: %s", e)