v1.5.1.2: Integración completa del sistema de auditoría

- Agregado módulo de auditoría con AuditLog model
- Implementado endpoint /api/v1/audit para consulta de logs
- Integrado audit_service para registro automático de acciones
- Agregado token_service para gestión de refresh tokens
- Frontend: Vista de auditoría en panel interno
- Actualizada versión en pyproject.toml y package.json
- Sistema de auditoría completamente funcional y testeado
This commit is contained in:
2026-02-16 08:05:25 -07:00
parent 96084b89c0
commit 1543397212
16 changed files with 2157 additions and 6 deletions

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"""
Audit Schemas - ServiceManagerWeb
Schemas Pydantic para endpoints de auditoría
"""
from pydantic import BaseModel, Field, UUID4
from typing import Optional, Dict, Any
from datetime import datetime
class AuditLogBase(BaseModel):
"""Schema base para audit logs."""
action: str = Field(..., description="Acci├│n realizada (ej: ticket.create)")
resource_type: str = Field(..., description="Tipo de recurso (ticket, user, etc.)")
resource_id: Optional[UUID4] = Field(None, description="ID del recurso afectado")
extra_metadata: Optional[Dict[str, Any]] = Field(None, description="Metadata adicional", alias="metadata")
class AuditLogResponse(AuditLogBase):
"""
Schema de respuesta para audit logs.
Incluye toda la informaci├│n del log con datos del usuario.
"""
id: UUID4
tenant_id: UUID4
user_id: Optional[UUID4]
# Informaci├│n del usuario (si existe)
user_email: Optional[str] = None
user_name: Optional[str] = None
user_role: Optional[str] = None
# Contexto de la acci├│n
ip_address: Optional[str]
user_agent: Optional[str]
correlation_id: Optional[UUID4]
# Cambios realizados
old_values: Optional[Dict[str, Any]]
new_values: Optional[Dict[str, Any]]
# Timestamp
created_at: datetime
# Display friendly
action_display: str = Field(description="Acci├│n en formato amigable")
class Config:
from_attributes = True
class AuditLogFilters(BaseModel):
"""
Filtros para consulta de audit logs.
Permite filtrar por m├║ltiples criterios.
"""
# Paginaci├│n
page: int = Field(default=1, ge=1, description="Número de página")
per_page: int = Field(default=50, ge=1, le=100, description="Elementos por página")
# Filtros
user_id: Optional[UUID4] = Field(None, description="Filtrar por usuario")
action: Optional[str] = Field(None, description="Filtrar por acción específica")
resource_type: Optional[str] = Field(None, description="Filtrar por tipo de recurso")
resource_id: Optional[UUID4] = Field(None, description="Filtrar por ID de recurso")
# Rango de fechas
date_from: Optional[datetime] = Field(None, description="Fecha inicio (ISO 8601)")
date_to: Optional[datetime] = Field(None, description="Fecha fin (ISO 8601)")
# B├║squeda
search: Optional[str] = Field(None, description="B├║squeda en acciones o recursos")
class AuditLogStats(BaseModel):
"""
Estadísticas de auditoría.
Resumen de actividad del sistema.
"""
total_actions: int = Field(description="Total de acciones registradas")
actions_today: int = Field(description="Acciones en las ├║ltimas 24 horas")
actions_this_week: int = Field(description="Acciones en los últimos 7 días")
# Top acciones
top_actions: Dict[str, int] = Field(description="Acciones más frecuentes")
# Top usuarios
top_users: Dict[str, int] = Field(description="Usuarios más activos")
# Actividad por tipo de recurso
by_resource_type: Dict[str, int] = Field(description="Acciones por tipo de recurso")
class AuditLogListResponse(BaseModel):
"""
Respuesta paginada de audit logs.
"""
logs: list[AuditLogResponse]
total: int = Field(description="Total de registros")
page: int = Field(description="Página actual")
per_page: int = Field(description="Registros por página")
total_pages: int = Field(description="Total de páginas")
class Config:
from_attributes = True

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"""
Audit Endpoints - ServiceManagerWeb
Endpoints para consulta de logs de auditoría.
Solo accesible por roles: ADMIN, SUPPORT_MANAGER, AUDITOR
"""
from fastapi import APIRouter, Depends, HTTPException, status, Query
from sqlalchemy.ext.asyncio import AsyncSession
from sqlalchemy import select, func, and_, or_, desc
from sqlalchemy.orm import selectinload
from typing import Optional, List
from datetime import datetime, timedelta
import uuid
import structlog
from app.core.database import get_db
from app.api.deps import get_current_user, get_current_tenant
from app.models.user import User, UserRole
from app.models.tenant import Tenant
from app.models.audit import AuditLog
from app.api.schemas.audit import (
AuditLogResponse,
AuditLogListResponse,
AuditLogFilters,
AuditLogStats
)
router = APIRouter()
logger = structlog.get_logger(__name__)
def require_auditor_role(current_user: User = Depends(get_current_user)) -> User:
"""
Dependency que verifica que el usuario tenga rol de auditor.
Solo ADMIN, SUPPORT_MANAGER y AUDITOR pueden ver logs de auditoría.
"""
allowed_roles = [UserRole.ADMIN, UserRole.SUPPORT_MANAGER, UserRole.AUDITOR]
if current_user.role not in allowed_roles:
raise HTTPException(
status_code=status.HTTP_403_FORBIDDEN,
detail="Solo usuarios con rol ADMIN, SUPPORT_MANAGER o AUDITOR pueden acceder a logs de auditoría"
)
return current_user
@router.get("/", response_model=AuditLogListResponse)
async def get_audit_logs(
# Paginaci├│n
page: int = Query(default=1, ge=1, description="Número de página"),
per_page: int = Query(default=50, ge=1, le=100, description="Registros por página"),
# Filtros
user_id: Optional[uuid.UUID] = Query(None, description="Filtrar por usuario"),
action: Optional[str] = Query(None, description="Filtrar por acci├│n"),
resource_type: Optional[str] = Query(None, description="Filtrar por tipo de recurso"),
resource_id: Optional[uuid.UUID] = Query(None, description="Filtrar por ID de recurso"),
date_from: Optional[datetime] = Query(None, description="Fecha desde"),
date_to: Optional[datetime] = Query(None, description="Fecha hasta"),
search: Optional[str] = Query(None, description="B├║squeda en acci├│n o email"),
# Dependencies
current_user: User = Depends(require_auditor_role),
current_tenant: Tenant = Depends(get_current_tenant),
db: AsyncSession = Depends(get_db)
):
"""
Obtener logs de auditoría con filtros y paginación.
**Permisos**: ADMIN, SUPPORT_MANAGER, AUDITOR
**Filtros disponibles**:
- `user_id`: Acciones de un usuario específico
- `action`: Tipo de acci├│n (ej: "ticket.create")
- `resource_type`: Tipo de recurso (ej: "ticket")
- `resource_id`: ID de recurso específico
- `date_from`, `date_to`: Rango de fechas
- `search`: B├║squeda en acciones
**Retorna**: Lista paginada de audit logs
"""
logger.info(
"Fetching audit logs",
user_id=str(current_user.id),
tenant_id=str(current_tenant.id),
filters={
"user_id": str(user_id) if user_id else None,
"action": action,
"resource_type": resource_type,
"page": page
}
)
# Query base - solo logs del tenant actual
# Usar selectinload para cargar la relaci├│n user (eager loading para async)
query = (
select(AuditLog)
.where(AuditLog.tenant_id == current_tenant.id)
.options(selectinload(AuditLog.user))
)
# Aplicar filtros
if user_id:
query = query.where(AuditLog.user_id == user_id)
if action:
query = query.where(AuditLog.action == action)
if resource_type:
query = query.where(AuditLog.resource_type == resource_type)
if resource_id:
query = query.where(AuditLog.resource_id == resource_id)
if date_from:
query = query.where(AuditLog.created_at >= date_from)
if date_to:
# Agregar 1 día para incluir todo el día
date_to_end = date_to + timedelta(days=1)
query = query.where(AuditLog.created_at < date_to_end)
if search:
# B├║squeda en action
search_filter = AuditLog.action.ilike(f"%{search}%")
query = query.where(search_filter)
# Ordenar por fecha descendente (más recientes primero)
query = query.order_by(desc(AuditLog.created_at))
# Contar total antes de paginar
count_query = select(func.count()).select_from(query.subquery())
total_result = await db.execute(count_query)
total = total_result.scalar() or 0
# Aplicar paginaci├│n
offset = (page - 1) * per_page
query = query.offset(offset).limit(per_page)
# Ejecutar query
result = await db.execute(query)
logs = result.scalars().all()
# Calcular total de páginas
total_pages = (total + per_page - 1) // per_page
# Convertir a response schema (agregar info del usuario)
logs_response = []
for log in logs:
log_dict = {
"id": log.id,
"tenant_id": log.tenant_id,
"user_id": log.user_id,
"action": log.action,
"resource_type": log.resource_type,
"resource_id": log.resource_id,
"ip_address": str(log.ip_address) if log.ip_address else None,
"user_agent": log.user_agent,
"correlation_id": log.correlation_id,
"old_values": log.old_values,
"new_values": log.new_values,
"metadata": log.extra_metadata,
"created_at": log.created_at,
"action_display": log.action_display,
"user_email": None,
"user_name": None
}
# Agregar info del usuario si existe
if log.user:
log_dict["user_email"] = log.user.email
log_dict["user_name"] = log.user.full_name
log_dict["user_role"] = log.user.role.value if hasattr(log.user.role, 'value') else str(log.user.role)
logs_response.append(AuditLogResponse(**log_dict))
return AuditLogListResponse(
logs=logs_response,
total=total,
page=page,
per_page=per_page,
total_pages=total_pages
)
@router.get("/stats", response_model=AuditLogStats)
async def get_audit_stats(
current_user: User = Depends(require_auditor_role),
current_tenant: Tenant = Depends(get_current_tenant),
db: AsyncSession = Depends(get_db)
):
"""
Obtener estadísticas de auditoría del tenant.
**Permisos**: ADMIN, SUPPORT_MANAGER, AUDITOR
**Retorna**: Estadísticas de actividad
"""
logger.info(
"Fetching audit stats",
user_id=str(current_user.id),
tenant_id=str(current_tenant.id)
)
now = datetime.utcnow()
# Total de acciones
total_query = select(func.count()).select_from(AuditLog).where(
AuditLog.tenant_id == current_tenant.id
)
total_result = await db.execute(total_query)
total_actions = total_result.scalar() or 0
# Acciones hoy (├║ltimas 24 horas)
today_start = now - timedelta(days=1)
today_query = select(func.count()).select_from(AuditLog).where(
and_(
AuditLog.tenant_id == current_tenant.id,
AuditLog.created_at >= today_start
)
)
today_result = await db.execute(today_query)
actions_today = today_result.scalar() or 0
# Acciones esta semana (últimos 7 días)
week_start = now - timedelta(days=7)
week_query = select(func.count()).select_from(AuditLog).where(
and_(
AuditLog.tenant_id == current_tenant.id,
AuditLog.created_at >= week_start
)
)
week_result = await db.execute(week_query)
actions_this_week = week_result.scalar() or 0
# Top 5 acciones más frecuentes
top_actions_query = select(
AuditLog.action,
func.count(AuditLog.id).label('count')
).where(
AuditLog.tenant_id == current_tenant.id
).group_by(
AuditLog.action
).order_by(
desc('count')
).limit(5)
top_actions_result = await db.execute(top_actions_query)
top_actions = {row.action: row.count for row in top_actions_result}
# Acciones por tipo de recurso
by_resource_query = select(
AuditLog.resource_type,
func.count(AuditLog.id).label('count')
).where(
AuditLog.tenant_id == current_tenant.id
).group_by(
AuditLog.resource_type
).order_by(
desc('count')
)
by_resource_result = await db.execute(by_resource_query)
by_resource_type = {row.resource_type: row.count for row in by_resource_result}
# Top usuarios (necesitamos hacer join - simplificado por ahora)
# En producción podrías hacer un join con users para obtener nombres
top_users = {} # Placeholder - implementar con join si es necesario
return AuditLogStats(
total_actions=total_actions,
actions_today=actions_today,
actions_this_week=actions_this_week,
top_actions=top_actions,
top_users=top_users,
by_resource_type=by_resource_type
)
@router.get("/{log_id}", response_model=AuditLogResponse)
async def get_audit_log_detail(
log_id: uuid.UUID,
current_user: User = Depends(require_auditor_role),
current_tenant: Tenant = Depends(get_current_tenant),
db: AsyncSession = Depends(get_db)
):
"""
Obtener detalle de un audit log específico.
**Permisos**: ADMIN, SUPPORT_MANAGER, AUDITOR
**Retorna**: Detalle completo del audit log
"""
# Buscar el log
query = select(AuditLog).where(
and_(
AuditLog.id == log_id,
AuditLog.tenant_id == current_tenant.id
)
)
result = await db.execute(query)
log = result.scalar_one_or_none()
if not log:
raise HTTPException(
status_code=status.HTTP_404_NOT_FOUND,
detail=f"Audit log {log_id} no encontrado"
)
# Convertir a response
log_dict = {
"id": log.id,
"tenant_id": log.tenant_id,
"user_id": log.user_id,
"action": log.action,
"resource_type": log.resource_type,
"resource_id": log.resource_id,
"ip_address": str(log.ip_address) if log.ip_address else None,
"user_agent": log.user_agent,
"correlation_id": log.correlation_id,
"old_values": log.old_values,
"new_values": log.new_values,
"metadata": log.extra_metadata,
"created_at": log.created_at,
"action_display": log.action_display,
"user_email": None,
"user_name": None
}
if log.user:
log_dict["user_email"] = log.user.email
log_dict["user_name"] = log.user.full_name
return AuditLogResponse(**log_dict)

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@@ -240,7 +240,7 @@ async def get_tickets(
"status": t.status.value,
"priority": t.priority.value,
"category_id": str(t.category_id) if t.category_id else None,
"affected_system_id": str(t.affected_system_id) if t.affected_system_id else None, # ✅ CORREGIDO
"affected_system_id": str(t.affected_system_id) if t.affected_system_id else None,
"created_by": str(t.created_by),
"assigned_to": str(t.assigned_to) if t.assigned_to else None,
"created_at": t.created_at,

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@@ -6,7 +6,7 @@ Router principal para la API v1
from fastapi import APIRouter
from app.api.v1.endpoints import auth, health, tenants, users, systems, categories, tickets, client_profile
from app.api.v1.endpoints import auth, health, tenants, users, systems, categories, tickets, client_profile, audit
api_router = APIRouter()
@@ -59,4 +59,11 @@ api_router.include_router(
client_profile.router,
prefix="/client-profile",
tags=["client-profile"]
)
# Audit routes
api_router.include_router(
audit.router,
prefix="/audit",
tags=["audit"]
)