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v1.6.1
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@@ -0,0 +1,191 @@
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"""
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Audit Schemas - ServiceManagerWeb
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Schemas Pydantic para endpoints de auditoría
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"""
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from pydantic import BaseModel, Field, UUID4
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from typing import Optional, Dict, Any
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from datetime import datetime
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class AuditLogBase(BaseModel):
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"""Schema base para audit logs."""
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action: str = Field(..., description="Acci├│n realizada (ej: ticket.create)")
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resource_type: str = Field(..., description="Tipo de recurso (ticket, user, etc.)")
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resource_id: Optional[UUID4] = Field(None, description="ID del recurso afectado")
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extra_metadata: Optional[Dict[str, Any]] = Field(None, description="Metadata adicional", alias="metadata")
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class AuditLogResponse(AuditLogBase):
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"""
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Schema de respuesta para audit logs.
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Incluye toda la informaci├│n del log con datos del usuario.
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"""
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id: UUID4
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tenant_id: UUID4
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user_id: Optional[UUID4]
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# Informaci├│n del usuario (si existe)
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user_email: Optional[str] = None
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user_name: Optional[str] = None
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user_role: Optional[str] = None
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# Contexto de la acci├│n
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ip_address: Optional[str]
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user_agent: Optional[str]
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correlation_id: Optional[UUID4]
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# Cambios realizados
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old_values: Optional[Dict[str, Any]]
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new_values: Optional[Dict[str, Any]]
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# Timestamp
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created_at: datetime
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# Display friendly
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action_display: str = Field(description="Acci├│n en formato amigable")
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class Config:
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from_attributes = True
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# ===================================
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# SECURITY ANALYSIS SCHEMAS
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# ===================================
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class SecurityThreatPattern(BaseModel):
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"""Patrón de amenaza detectado."""
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type: str = Field(description="Tipo de amenaza (brute_force, privilege_escalation, etc.)")
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severity: str = Field(description="Severidad: low, medium, high, critical")
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description: str = Field(description="Descripción de la amenaza")
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occurrences: int = Field(description="Número de ocurrencias")
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affected_ips: list[str] = Field(default=[], description="IPs involucradas")
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affected_users: list[str] = Field(default=[], description="Usuarios afectados")
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first_seen: datetime = Field(description="Primera ocurrencia")
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last_seen: datetime = Field(description="Última ocurrencia")
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recommendations: list[str] = Field(default=[], description="Recomendaciones de acción")
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class SecurityAnalysisResponse(BaseModel):
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"""Análisis completo de seguridad."""
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overall_risk_level: str = Field(description="Nivel de riesgo general: safe, low, medium, high, critical")
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total_threats_detected: int = Field(description="Total de amenazas detectadas")
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threats: list[SecurityThreatPattern] = Field(description="Lista de amenazas detectadas")
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analysis_period_hours: int = Field(description="Período de análisis en horas")
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generated_at: datetime = Field(description="Timestamp del análisis")
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# Estadísticas de seguridad
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failed_login_attempts: int = Field(description="Intentos fallidos de login")
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suspicious_ips_count: int = Field(description="IPs sospechosas detectadas")
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critical_actions_count: int = Field(description="Acciones críticas realizadas")
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# Opciones de acción
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recommended_actions: list[str] = Field(default=[], description="Acciones recomendadas")
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class SecurityActionRequest(BaseModel):
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"""Solicitud de acción de seguridad."""
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action_type: str = Field(description="Tipo de acción: block_ip, notify_admin, reset_password, etc.")
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target: str = Field(description="Objetivo de la acción (IP, email, etc.)")
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reason: str = Field(description="Razón de la acción")
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duration_minutes: Optional[int] = Field(None, description="Duración del bloqueo en minutos")
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class SecurityActionResponse(BaseModel):
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"""Respuesta de acción de seguridad."""
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success: bool = Field(description="Si la acción fue exitosa")
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message: str = Field(description="Mensaje descriptivo")
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action_id: Optional[UUID4] = Field(None, description="ID de la acción registrada")
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class SecurityIncidentResponse(BaseModel):
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"""Respuesta para incidentes de seguridad."""
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id: str = Field(description="ID único del incidente")
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title: str = Field(description="Título del incidente")
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description: Optional[str] = Field(None, description="Descripción detallada")
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severity: str = Field(description="Severidad: low, medium, high, critical")
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status: str = Field(description="Estado: active, investigating, resolved")
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incident_type: str = Field(description="Tipo de incidente")
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affected_user: Optional[str] = Field(None, description="Usuario afectado")
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source_ip: Optional[str] = Field(None, description="IP origen del incidente")
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evidence: list[str] = Field(default=[], description="Evidencia del incidente")
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metadata: Optional[Dict[str, Any]] = Field(None, description="Metadata adicional")
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created_at: datetime = Field(description="Fecha de creación")
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updated_at: Optional[datetime] = Field(None, description="Última actualización")
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resolved_at: Optional[datetime] = Field(None, description="Fecha de resolución")
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class Config:
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from_attributes = True
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class SecurityIncidentListResponse(BaseModel):
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"""Respuesta paginada de incidentes de seguridad."""
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incidents: list[SecurityIncidentResponse]
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total: int = Field(description="Total de incidentes")
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page: int = Field(description="Página actual")
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per_page: int = Field(description="Incidentes por página")
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total_pages: int = Field(description="Total de páginas")
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class Config:
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from_attributes = True
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class AuditLogFilters(BaseModel):
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"""
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Filtros para consulta de audit logs.
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Permite filtrar por m├║ltiples criterios.
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"""
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# Paginaci├│n
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page: int = Field(default=1, ge=1, description="Número de página")
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per_page: int = Field(default=50, ge=1, le=100, description="Elementos por página")
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# Filtros
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user_id: Optional[UUID4] = Field(None, description="Filtrar por usuario")
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action: Optional[str] = Field(None, description="Filtrar por acción específica")
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resource_type: Optional[str] = Field(None, description="Filtrar por tipo de recurso")
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resource_id: Optional[UUID4] = Field(None, description="Filtrar por ID de recurso")
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# Rango de fechas
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date_from: Optional[datetime] = Field(None, description="Fecha inicio (ISO 8601)")
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date_to: Optional[datetime] = Field(None, description="Fecha fin (ISO 8601)")
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# B├║squeda
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search: Optional[str] = Field(None, description="B├║squeda en acciones o recursos")
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class AuditLogStats(BaseModel):
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"""
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Estadísticas de auditoría.
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Resumen de actividad del sistema.
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"""
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total_actions: int = Field(description="Total de acciones registradas")
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actions_today: int = Field(description="Acciones en las ├║ltimas 24 horas")
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actions_this_week: int = Field(description="Acciones en los últimos 7 días")
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critical_actions_today: int = Field(description="Acciones críticas hoy (delete, cambios sensibles)")
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# Top acciones
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top_actions: Dict[str, int] = Field(description="Acciones más frecuentes")
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# Top usuarios
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top_users: Dict[str, int] = Field(description="Usuarios más activos")
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# Actividad por tipo de recurso
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by_resource_type: Dict[str, int] = Field(description="Acciones por tipo de recurso")
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class AuditLogListResponse(BaseModel):
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"""
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Respuesta paginada de audit logs.
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"""
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logs: list[AuditLogResponse]
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total: int = Field(description="Total de registros")
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page: int = Field(description="Página actual")
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per_page: int = Field(description="Registros por página")
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total_pages: int = Field(description="Total de páginas")
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class Config:
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from_attributes = True
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File diff suppressed because it is too large
Load Diff
@@ -18,6 +18,7 @@ from app.core.security import security
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from app.core.config import get_settings
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from app.models.user import User
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from app.models.tenant import Tenant
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from app.services.audit_service import AuditService
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router = APIRouter()
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logger = structlog.get_logger(__name__)
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@@ -99,6 +100,23 @@ async def login(
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"Login failed - invalid credentials",
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email=login_data.email
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)
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# Registrar intento fallido en auditoría (si el usuario existe)
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if user:
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try:
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await AuditService.log(
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db=db,
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tenant_id=user.tenant_id,
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user_id=None, # Login fallido = sin user_id
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action="user.login_failed",
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resource_type="user",
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resource_id=user.id,
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metadata={"email": login_data.email, "reason": "invalid_password"}
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)
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await db.commit()
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except Exception as e:
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logger.warning("Failed to log audit entry", error=str(e))
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raise HTTPException(
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status_code=status.HTTP_401_UNAUTHORIZED,
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detail="Credenciales inválidas"
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@@ -126,6 +144,21 @@ async def login(
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access_token = security.create_access_token(token_data)
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refresh_token = security.create_refresh_token(token_data)
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# Registrar login exitoso en auditoría
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try:
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await AuditService.log(
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db=db,
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tenant_id=user.tenant_id,
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user_id=user.id,
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action="user.login",
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resource_type="user",
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resource_id=user.id,
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metadata={"email": user.email, "success": True}
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)
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await db.commit()
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except Exception as e:
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logger.warning("Failed to log audit entry", error=str(e))
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logger.info(
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"Login successful",
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email=login_data.email,
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@@ -227,6 +260,25 @@ async def logout(
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# TODO: Revoke refresh token in database
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# Registrar logout en auditoría
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try:
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import uuid
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user_id = uuid.UUID(payload["sub"])
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tenant_id = uuid.UUID(payload["tenant_id"])
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await AuditService.log(
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db=db,
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tenant_id=tenant_id,
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user_id=user_id,
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action="user.logout",
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resource_type="user",
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resource_id=user_id,
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metadata={"email": payload.get("email")}
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)
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await db.commit()
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except Exception as e:
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logger.warning("Failed to log audit entry", error=str(e))
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logger.info("Logout successful", user_id=payload["sub"])
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return {"message": "Successfully logged out"}
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@@ -21,6 +21,7 @@ from app.models.comment import TicketComment
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from app.models.attachment import TicketAttachment
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from app.api.schemas.attachment import AttachmentResponse
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from app.core.file_handler import file_handler
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from app.services.audit_service import AuditService
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import uuid
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router = APIRouter()
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@@ -78,85 +79,209 @@ async def create_ticket(
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"""
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Crear un nuevo ticket
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"""
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try:
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# Generar número de ticket único
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result = await db.execute(
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select(func.count(Ticket.id)).where(Ticket.tenant_id == current_user.tenant_id)
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)
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count = result.scalar() or 0
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ticket_number = f"TK-{count + 1:06d}"
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# Retry logic para evitar race conditions en generación de ticket_number
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max_retries = 3
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last_error = None
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# Generar número de ticket único
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result = await db.execute(
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select(func.count(Ticket.id)).where(Ticket.tenant_id == current_user.tenant_id)
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)
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count = result.scalar() or 0
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ticket_number = f"TK-{count + 1:06d}"
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for attempt in range(max_retries):
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try:
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# Generar número de ticket único basado en el máximo existente
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result = await db.execute(
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select(Ticket.ticket_number)
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.where(Ticket.tenant_id == current_user.tenant_id)
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.order_by(Ticket.ticket_number.desc())
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.limit(1)
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)
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last_ticket_number = result.scalar_one_or_none()
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# Convertir IDs de string a UUID si son proporcionados
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category_uuid = uuid.UUID(ticket.category_id) if ticket.category_id else None
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system_uuid = uuid.UUID(ticket.affected_system_id) if ticket.affected_system_id else None # ✅ CORREGIDO
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if last_ticket_number:
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# Extraer el número del formato TK-XXXXXX
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last_number = int(last_ticket_number.split('-')[1])
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next_number = last_number + 1
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else:
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next_number = 1
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# ✅ CORREGIDO: Validar en la tabla correcta con el nombre correcto del modelo
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if category_uuid:
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category = await db.get(Category, category_uuid) # ✅ Category, no TicketCategory
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if not category:
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raise HTTPException(
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status_code=status.HTTP_400_BAD_REQUEST,
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detail=f"La categoría con ID {ticket.category_id} no existe."
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ticket_number = f"TK-{next_number:06d}"
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# Convertir IDs de string a UUID si son proporcionados
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category_uuid = uuid.UUID(ticket.category_id) if ticket.category_id else None
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system_uuid = uuid.UUID(ticket.affected_system_id) if ticket.affected_system_id else None
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# Validar categoría
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if category_uuid:
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category = await db.get(Category, category_uuid)
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if not category:
|
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raise HTTPException(
|
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status_code=status.HTTP_400_BAD_REQUEST,
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detail=f"La categoría con ID {ticket.category_id} no existe."
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)
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# Validar sistema
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if system_uuid:
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system = await db.get(System, system_uuid)
|
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if not system:
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raise HTTPException(
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status_code=status.HTTP_400_BAD_REQUEST,
|
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detail=f"El sistema con ID {ticket.affected_system_id} no existe."
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)
|
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db_ticket = Ticket(
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id=uuid.uuid4(),
|
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tenant_id=current_user.tenant_id,
|
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ticket_number=ticket_number,
|
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subject=ticket.subject,
|
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description=ticket.description,
|
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category_id=category_uuid,
|
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affected_system_id=system_uuid,
|
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priority=TicketPriority[ticket.priority.upper()],
|
||||
created_by=current_user.id,
|
||||
status=TicketStatus.NEW,
|
||||
created_at=datetime.utcnow(),
|
||||
updated_at=datetime.utcnow()
|
||||
)
|
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|
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db.add(db_ticket)
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await db.commit()
|
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await db.refresh(db_ticket)
|
||||
|
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# Registrar creación en auditoría
|
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try:
|
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await AuditService.log(
|
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db=db,
|
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tenant_id=current_user.tenant_id,
|
||||
user_id=current_user.id,
|
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action="ticket.create",
|
||||
resource_type="ticket",
|
||||
resource_id=db_ticket.id,
|
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new_values={
|
||||
"ticket_number": db_ticket.ticket_number,
|
||||
"subject": db_ticket.subject,
|
||||
"priority": db_ticket.priority.value,
|
||||
"status": db_ticket.status.value
|
||||
}
|
||||
)
|
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await db.commit()
|
||||
except Exception as e:
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# No fallar si falla el audit log
|
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pass
|
||||
|
||||
# Validar si el system_id existe en la tabla affected_systems
|
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if system_uuid:
|
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system = await db.get(System, system_uuid)
|
||||
if not system:
|
||||
raise HTTPException(
|
||||
status_code=status.HTTP_400_BAD_REQUEST,
|
||||
detail=f"El sistema con ID {ticket.affected_system_id} no existe."
|
||||
)
|
||||
# ✅ Éxito - retornar ticket creado
|
||||
return {
|
||||
"id": str(db_ticket.id),
|
||||
"ticket_number": db_ticket.ticket_number,
|
||||
"subject": db_ticket.subject,
|
||||
"title": db_ticket.subject,
|
||||
"description": db_ticket.description,
|
||||
"status": db_ticket.status.value,
|
||||
"priority": db_ticket.priority.value,
|
||||
"category_id": str(db_ticket.category_id) if db_ticket.category_id else None,
|
||||
"affected_system_id": str(db_ticket.affected_system_id) if db_ticket.affected_system_id else None,
|
||||
"created_by": str(db_ticket.created_by),
|
||||
"assigned_to": str(db_ticket.assigned_to) if db_ticket.assigned_to else None,
|
||||
"created_at": db_ticket.created_at,
|
||||
"updated_at": db_ticket.updated_at
|
||||
}
|
||||
|
||||
db_ticket = Ticket(
|
||||
id=uuid.uuid4(),
|
||||
tenant_id=current_user.tenant_id,
|
||||
ticket_number=ticket_number,
|
||||
subject=ticket.subject,
|
||||
description=ticket.description,
|
||||
category_id=category_uuid,
|
||||
affected_system_id=system_uuid, # ✅ CORREGIDO: Nombre correcto del campo
|
||||
priority=TicketPriority[ticket.priority.upper()],
|
||||
created_by=current_user.id,
|
||||
status=TicketStatus.NEW,
|
||||
created_at=datetime.utcnow(),
|
||||
updated_at=datetime.utcnow()
|
||||
)
|
||||
except ValueError as e:
|
||||
await db.rollback()
|
||||
raise HTTPException(
|
||||
status_code=status.HTTP_400_BAD_REQUEST,
|
||||
detail=f"Invalid UUID format: {str(e)}"
|
||||
)
|
||||
except HTTPException:
|
||||
# Re-lanzar HTTPExceptions directamente
|
||||
await db.rollback()
|
||||
raise
|
||||
except Exception as e:
|
||||
await db.rollback()
|
||||
last_error = e
|
||||
|
||||
db.add(db_ticket)
|
||||
await db.commit()
|
||||
await db.refresh(db_ticket)
|
||||
# Si es un error de llave duplicada, reintentar
|
||||
if "duplicate key" in str(e).lower() and "ticket_number" in str(e).lower():
|
||||
if attempt < max_retries - 1:
|
||||
continue # Reintentar
|
||||
|
||||
# ✅ CORREGIDO: Usar affected_system_id en respuesta
|
||||
return {
|
||||
"id": str(db_ticket.id),
|
||||
"ticket_number": db_ticket.ticket_number,
|
||||
"subject": db_ticket.subject,
|
||||
"title": db_ticket.subject,
|
||||
"description": db_ticket.description,
|
||||
"status": db_ticket.status.value,
|
||||
"priority": db_ticket.priority.value,
|
||||
"category_id": str(db_ticket.category_id) if db_ticket.category_id else None,
|
||||
"affected_system_id": str(db_ticket.affected_system_id) if db_ticket.affected_system_id else None, # ✅ CORREGIDO
|
||||
"created_by": str(db_ticket.created_by),
|
||||
"assigned_to": str(db_ticket.assigned_to) if db_ticket.assigned_to else None,
|
||||
"created_at": db_ticket.created_at,
|
||||
"updated_at": db_ticket.updated_at
|
||||
# Para cualquier otro error, fallar inmediatamente
|
||||
raise HTTPException(
|
||||
status_code=status.HTTP_400_BAD_REQUEST,
|
||||
detail=f"Error creating ticket: {str(e)}"
|
||||
)
|
||||
|
||||
# Si llegamos aquí después de todos los reintentos
|
||||
raise HTTPException(
|
||||
status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
|
||||
detail=f"No se pudo crear el ticket después de {max_retries} intentos: {str(last_error)}"
|
||||
)
|
||||
|
||||
|
||||
@router.get("/", response_model=List[TicketResponse])
|
||||
async def get_tickets(
|
||||
skip: int = 0,
|
||||
limit: int = 100,
|
||||
status_filter: Optional[str] = None,
|
||||
db: AsyncSession = Depends(get_db),
|
||||
current_user: User = Depends(get_current_user)
|
||||
):
|
||||
"""
|
||||
Obtener tickets
|
||||
Roles ADMIN/SUPPORT_MANAGER/AGENT: Ven todos los tickets del tenant
|
||||
Roles CLIENT_USER/CLIENT_ADMIN: Solo ven sus propios tickets
|
||||
"""
|
||||
# Construir query base filtrado por tenant
|
||||
query = select(Ticket).where(
|
||||
Ticket.tenant_id == current_user.tenant_id
|
||||
)
|
||||
|
||||
# Si es cliente, solo puede ver sus propios tickets
|
||||
if current_user.role in ["CLIENT_USER", "CLIENT_ADMIN"]:
|
||||
query = query.where(Ticket.created_by == current_user.id)
|
||||
|
||||
if status_filter:
|
||||
try:
|
||||
status_enum = TicketStatus[status_filter.upper()]
|
||||
query = query.where(Ticket.status == status_enum)
|
||||
except KeyError:
|
||||
raise HTTPException(
|
||||
status_code=status.HTTP_400_BAD_REQUEST,
|
||||
detail=f"Invalid status: {status_filter}"
|
||||
)
|
||||
|
||||
query = query.order_by(Ticket.created_at.desc()).offset(skip).limit(limit)
|
||||
|
||||
result = await db.execute(query)
|
||||
tickets = result.scalars().all()
|
||||
|
||||
# ✅ CORREGIDO: Usar affected_system_id
|
||||
return [
|
||||
{
|
||||
"id": str(t.id),
|
||||
"ticket_number": t.ticket_number,
|
||||
"subject": t.subject,
|
||||
"title": t.subject,
|
||||
"description": t.description,
|
||||
"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,
|
||||
"created_by": str(t.created_by),
|
||||
"assigned_to": str(t.assigned_to) if t.assigned_to else None,
|
||||
"created_at": t.created_at,
|
||||
"updated_at": t.updated_at
|
||||
}
|
||||
for t in tickets
|
||||
]
|
||||
|
||||
except ValueError as e:
|
||||
await db.rollback()
|
||||
raise HTTPException(
|
||||
status_code=status.HTTP_400_BAD_REQUEST,
|
||||
detail=f"Invalid UUID format: {str(e)}"
|
||||
)
|
||||
|
||||
@router.get("/admin/all", response_model=List[dict])
|
||||
async def get_all_tickets_admin(
|
||||
skip: int = 0,
|
||||
limit: int = 100,
|
||||
status_filter: Optional[str] = None,
|
||||
priority_filter: Optional[str] = None,
|
||||
tenant_id_filter: Optional[str] = None,
|
||||
category_filter: Optional[str] = None,
|
||||
assigned_to_filter: Optional[str] = None,
|
||||
search: Optional[str] = None,
|
||||
date_from: Optional[str] = None,
|
||||
date_to: Optional[str] = None,
|
||||
db: AsyncSession = Depends(get_db),
|
||||
@@ -311,6 +436,8 @@ async def get_ticket(
|
||||
):
|
||||
"""
|
||||
Obtener un ticket específico
|
||||
Roles ADMIN/SUPPORT_MANAGER/AGENT: Pueden ver todos los tickets del tenant
|
||||
Roles CLIENT_USER/CLIENT_ADMIN: Solo pueden ver sus propios tickets
|
||||
"""
|
||||
try:
|
||||
ticket_uuid = uuid.UUID(ticket_id)
|
||||
@@ -320,12 +447,16 @@ async def get_ticket(
|
||||
detail="Invalid ticket ID format"
|
||||
)
|
||||
|
||||
# Construir query basado en el rol del usuario
|
||||
query = select(Ticket).where(
|
||||
Ticket.id == ticket_uuid,
|
||||
Ticket.tenant_id == current_user.tenant_id,
|
||||
Ticket.created_by == current_user.id
|
||||
Ticket.tenant_id == current_user.tenant_id
|
||||
)
|
||||
|
||||
# Si es cliente, solo puede ver sus propios tickets
|
||||
if current_user.role in ["CLIENT_USER", "CLIENT_ADMIN"]:
|
||||
query = query.where(Ticket.created_by == current_user.id)
|
||||
|
||||
result = await db.execute(query)
|
||||
ticket = result.scalars().first()
|
||||
|
||||
@@ -362,6 +493,8 @@ async def update_ticket(
|
||||
):
|
||||
"""
|
||||
Actualizar un ticket
|
||||
Roles ADMIN/SUPPORT_MANAGER/AGENT: Pueden actualizar cualquier ticket del tenant
|
||||
Roles CLIENT_USER/CLIENT_ADMIN: Solo pueden actualizar sus propios tickets
|
||||
"""
|
||||
try:
|
||||
ticket_uuid = uuid.UUID(ticket_id)
|
||||
@@ -371,12 +504,16 @@ async def update_ticket(
|
||||
detail="Invalid ticket ID format"
|
||||
)
|
||||
|
||||
# Construir query basado en el rol del usuario
|
||||
query = select(Ticket).where(
|
||||
Ticket.id == ticket_uuid,
|
||||
Ticket.tenant_id == current_user.tenant_id,
|
||||
Ticket.created_by == current_user.id
|
||||
Ticket.tenant_id == current_user.tenant_id
|
||||
)
|
||||
|
||||
# Si es cliente, solo puede actualizar sus propios tickets
|
||||
if current_user.role in ["CLIENT_USER", "CLIENT_ADMIN"]:
|
||||
query = query.where(Ticket.created_by == current_user.id)
|
||||
|
||||
result = await db.execute(query)
|
||||
db_ticket = result.scalars().first()
|
||||
|
||||
@@ -386,6 +523,15 @@ async def update_ticket(
|
||||
detail=f"Ticket {ticket_id} not found"
|
||||
)
|
||||
|
||||
# Guardar valores anteriores para audit
|
||||
old_values = {
|
||||
"subject": db_ticket.subject,
|
||||
"description": db_ticket.description,
|
||||
"status": db_ticket.status.value,
|
||||
"priority": db_ticket.priority.value,
|
||||
"assigned_to": str(db_ticket.assigned_to) if db_ticket.assigned_to else None
|
||||
}
|
||||
|
||||
try:
|
||||
update_data = ticket_update.dict(exclude_unset=True)
|
||||
|
||||
@@ -404,6 +550,34 @@ async def update_ticket(
|
||||
await db.commit()
|
||||
await db.refresh(db_ticket)
|
||||
|
||||
# Registrar actualización en auditoría
|
||||
try:
|
||||
new_values = {
|
||||
"subject": db_ticket.subject,
|
||||
"description": db_ticket.description,
|
||||
"status": db_ticket.status.value,
|
||||
"priority": db_ticket.priority.value,
|
||||
"assigned_to": str(db_ticket.assigned_to) if db_ticket.assigned_to else None
|
||||
}
|
||||
|
||||
# Si cambió assigned_to, registrar como acción de asignación
|
||||
action = "ticket.assign" if old_values["assigned_to"] != new_values["assigned_to"] else "ticket.update"
|
||||
|
||||
await AuditService.log(
|
||||
db=db,
|
||||
tenant_id=current_user.tenant_id,
|
||||
user_id=current_user.id,
|
||||
action=action,
|
||||
resource_type="ticket",
|
||||
resource_id=db_ticket.id,
|
||||
old_values=old_values,
|
||||
new_values=new_values
|
||||
)
|
||||
await db.commit()
|
||||
except Exception as e:
|
||||
# No fallar si falla el audit log
|
||||
pass
|
||||
|
||||
# ✅ CORREGIDO: Usar affected_system_id
|
||||
return {
|
||||
"id": str(db_ticket.id),
|
||||
@@ -438,6 +612,8 @@ async def close_ticket(
|
||||
):
|
||||
"""
|
||||
Cerrar un ticket
|
||||
Roles ADMIN/SUPPORT_MANAGER/AGENT: Pueden cerrar cualquier ticket del tenant
|
||||
Roles CLIENT_USER/CLIENT_ADMIN: Solo pueden cerrar sus propios tickets
|
||||
"""
|
||||
try:
|
||||
ticket_uuid = uuid.UUID(ticket_id)
|
||||
@@ -447,12 +623,16 @@ async def close_ticket(
|
||||
detail="Invalid ticket ID format"
|
||||
)
|
||||
|
||||
# Construir query basado en el rol del usuario
|
||||
query = select(Ticket).where(
|
||||
Ticket.id == ticket_uuid,
|
||||
Ticket.tenant_id == current_user.tenant_id,
|
||||
Ticket.created_by == current_user.id
|
||||
Ticket.tenant_id == current_user.tenant_id
|
||||
)
|
||||
|
||||
# Si es cliente, solo puede cerrar sus propios tickets
|
||||
if current_user.role in ["CLIENT_USER", "CLIENT_ADMIN"]:
|
||||
query = query.where(Ticket.created_by == current_user.id)
|
||||
|
||||
result = await db.execute(query)
|
||||
db_ticket = result.scalars().first()
|
||||
|
||||
@@ -666,9 +846,33 @@ async def delete_ticket(
|
||||
detail=f"Ticket {ticket_id} not found"
|
||||
)
|
||||
|
||||
# Guardar datos del ticket antes de eliminar para audit
|
||||
old_values = {
|
||||
"ticket_number": db_ticket.ticket_number,
|
||||
"subject": db_ticket.subject,
|
||||
"status": db_ticket.status.value,
|
||||
"priority": db_ticket.priority.value
|
||||
}
|
||||
|
||||
await db.delete(db_ticket)
|
||||
await db.commit()
|
||||
|
||||
# Registrar eliminación en auditoría
|
||||
try:
|
||||
await AuditService.log(
|
||||
db=db,
|
||||
tenant_id=current_user.tenant_id,
|
||||
user_id=current_user.id,
|
||||
action="ticket.delete",
|
||||
resource_type="ticket",
|
||||
resource_id=ticket_uuid,
|
||||
old_values=old_values
|
||||
)
|
||||
await db.commit()
|
||||
except Exception as e:
|
||||
# No fallar si falla el audit log
|
||||
pass
|
||||
|
||||
return {"message": "Ticket deleted successfully"}
|
||||
|
||||
# ===================================
|
||||
|
||||
@@ -9,6 +9,7 @@ import uuid
|
||||
from app.core.database import get_db
|
||||
from app.core.security import security
|
||||
from app.models.user import User, UserRole
|
||||
from app.services.audit_service import AuditService
|
||||
from app.api import deps
|
||||
|
||||
router = APIRouter()
|
||||
@@ -147,6 +148,28 @@ async def create_user(
|
||||
db.add(db_user)
|
||||
await db.commit()
|
||||
await db.refresh(db_user)
|
||||
|
||||
# Registrar creación en auditoría
|
||||
try:
|
||||
await AuditService.log(
|
||||
db=db,
|
||||
tenant_id=current_user.tenant_id,
|
||||
user_id=current_user.id,
|
||||
action="user.create",
|
||||
resource_type="user",
|
||||
resource_id=db_user.id,
|
||||
new_values=AuditService.sanitize_values({
|
||||
"email": db_user.email,
|
||||
"first_name": db_user.first_name,
|
||||
"last_name": db_user.last_name,
|
||||
"role": db_user.role.value
|
||||
})
|
||||
)
|
||||
await db.commit()
|
||||
except Exception as e:
|
||||
# No fallar si falla el audit log
|
||||
pass
|
||||
|
||||
return db_user
|
||||
|
||||
|
||||
@@ -214,6 +237,15 @@ async def update_user(
|
||||
detail="User not found"
|
||||
)
|
||||
|
||||
# Guardar valores anteriores para audit
|
||||
old_values = {
|
||||
"email": db_user.email,
|
||||
"first_name": db_user.first_name,
|
||||
"last_name": db_user.last_name,
|
||||
"role": db_user.role.value,
|
||||
"is_active": db_user.is_active
|
||||
}
|
||||
|
||||
# Verificar email único si se está cambiando
|
||||
update_data = user_update.model_dump(exclude_unset=True)
|
||||
if "email" in update_data and update_data["email"] != db_user.email:
|
||||
@@ -239,6 +271,32 @@ async def update_user(
|
||||
|
||||
await db.commit()
|
||||
await db.refresh(db_user)
|
||||
|
||||
# Registrar actualización en auditoría
|
||||
try:
|
||||
new_values = {
|
||||
"email": db_user.email,
|
||||
"first_name": db_user.first_name,
|
||||
"last_name": db_user.last_name,
|
||||
"role": db_user.role.value,
|
||||
"is_active": db_user.is_active
|
||||
}
|
||||
|
||||
await AuditService.log(
|
||||
db=db,
|
||||
tenant_id=current_user.tenant_id,
|
||||
user_id=current_user.id,
|
||||
action="user.update",
|
||||
resource_type="user",
|
||||
resource_id=db_user.id,
|
||||
old_values=AuditService.sanitize_values(old_values),
|
||||
new_values=AuditService.sanitize_values(new_values)
|
||||
)
|
||||
await db.commit()
|
||||
except Exception as e:
|
||||
# No fallar si falla el audit log
|
||||
pass
|
||||
|
||||
return db_user
|
||||
|
||||
|
||||
@@ -306,6 +364,28 @@ async def delete_user(
|
||||
# Soft delete
|
||||
db_user.is_active = False
|
||||
await db.commit()
|
||||
|
||||
# Registrar eliminación en auditoría
|
||||
try:
|
||||
await AuditService.log(
|
||||
db=db,
|
||||
tenant_id=current_user.tenant_id,
|
||||
user_id=current_user.id,
|
||||
action="user.delete",
|
||||
resource_type="user",
|
||||
resource_id=db_user.id,
|
||||
old_values={
|
||||
"email": db_user.email,
|
||||
"role": db_user.role.value,
|
||||
"was_active": True
|
||||
},
|
||||
metadata={"action_type": "soft_delete"}
|
||||
)
|
||||
await db.commit()
|
||||
except Exception as e:
|
||||
# No fallar si falla el audit log
|
||||
pass
|
||||
|
||||
return None
|
||||
|
||||
|
||||
|
||||
@@ -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()
|
||||
|
||||
@@ -60,3 +60,10 @@ api_router.include_router(
|
||||
prefix="/client-profile",
|
||||
tags=["client-profile"]
|
||||
)
|
||||
|
||||
# Audit routes
|
||||
api_router.include_router(
|
||||
audit.router,
|
||||
prefix="/audit",
|
||||
tags=["audit"]
|
||||
)
|
||||
@@ -27,6 +27,7 @@ class Settings(BaseSettings):
|
||||
DEBUG: bool = Field(default=False)
|
||||
SECRET_KEY: str = Field(...)
|
||||
API_VERSION: str = Field(default="v1")
|
||||
APP_VERSION: str = Field(default="1.6.0")
|
||||
|
||||
# ===================================
|
||||
# DATABASE
|
||||
|
||||
@@ -23,6 +23,8 @@ from app.models.user import User
|
||||
from app.models.ticket import Ticket
|
||||
from app.models.comment import TicketComment
|
||||
from app.models.attachment import TicketAttachment
|
||||
from app.models.audit import AuditLog
|
||||
from app.models.refresh_token import RefreshToken
|
||||
|
||||
from app.core.logging import setup_logging
|
||||
from app.api.v1.router import api_router
|
||||
@@ -54,7 +56,7 @@ async def lifespan(app: FastAPI):
|
||||
app = FastAPI(
|
||||
title="ServiceManagerWeb API",
|
||||
description="Mesa de Ayuda B2B multi-tenant para Aduanasoft",
|
||||
version=settings.API_VERSION,
|
||||
version=settings.APP_VERSION,
|
||||
lifespan=lifespan,
|
||||
docs_url=f"/{settings.API_VERSION}/docs" if settings.ENVIRONMENT == "development" else None,
|
||||
redoc_url=f"/{settings.API_VERSION}/redoc" if settings.ENVIRONMENT == "development" else None,
|
||||
@@ -161,7 +163,8 @@ async def health_check():
|
||||
return {
|
||||
"status": "healthy",
|
||||
"service": "ServiceManagerWeb API",
|
||||
"version": settings.API_VERSION,
|
||||
"version": settings.APP_VERSION,
|
||||
"api_version": settings.API_VERSION,
|
||||
"environment": settings.ENVIRONMENT
|
||||
}
|
||||
|
||||
@@ -172,7 +175,8 @@ async def root():
|
||||
"""Endpoint raíz con información básica."""
|
||||
return {
|
||||
"service": "ServiceManagerWeb API",
|
||||
"version": settings.API_VERSION,
|
||||
"version": settings.APP_VERSION,
|
||||
"api_version": settings.API_VERSION,
|
||||
"docs": f"/{settings.API_VERSION}/docs",
|
||||
"environment": settings.ENVIRONMENT
|
||||
}
|
||||
|
||||
@@ -24,10 +24,17 @@ class TenantMiddleware(BaseHTTPMiddleware):
|
||||
EXCLUDED_PATHS = {
|
||||
"/health",
|
||||
"/",
|
||||
"/api/v1/auth/login",
|
||||
"/v1/auth/login",
|
||||
"/docs",
|
||||
"/api/v1/docs",
|
||||
"/v1/docs",
|
||||
"/openapi.json",
|
||||
"/redoc"
|
||||
"/api/v1/openapi.json",
|
||||
"/v1/openapi.json",
|
||||
"/redoc",
|
||||
"/api/v1/redoc",
|
||||
"/v1/redoc"
|
||||
}
|
||||
|
||||
async def dispatch(self, request: Request, call_next) -> Response:
|
||||
|
||||
@@ -8,6 +8,8 @@ from .system import System
|
||||
from .category import Category
|
||||
from .client_profile import ClientProfile
|
||||
from .attachment import TicketAttachment
|
||||
from .audit import AuditLog
|
||||
from .refresh_token import RefreshToken
|
||||
|
||||
__all__ = [
|
||||
"User",
|
||||
@@ -17,5 +19,7 @@ __all__ = [
|
||||
"System",
|
||||
"Category",
|
||||
"ClientProfile",
|
||||
"TicketAttachment"
|
||||
"TicketAttachment",
|
||||
"AuditLog",
|
||||
"RefreshToken"
|
||||
]
|
||||
@@ -0,0 +1,148 @@
|
||||
"""
|
||||
Audit Log Model - ServiceManagerWeb
|
||||
|
||||
Modelo para bitácora de auditoría y compliance.
|
||||
Registra todas las acciones importantes del sistema.
|
||||
"""
|
||||
|
||||
from sqlalchemy import String, Text, DateTime, ForeignKey, Index
|
||||
from sqlalchemy.orm import Mapped, mapped_column, relationship
|
||||
from sqlalchemy.dialects.postgresql import UUID, INET, JSONB
|
||||
from typing import Optional, Dict, Any, TYPE_CHECKING
|
||||
import uuid
|
||||
from datetime import datetime
|
||||
|
||||
from app.core.database import Base
|
||||
|
||||
if TYPE_CHECKING:
|
||||
from app.models.tenant import Tenant
|
||||
from app.models.user import User
|
||||
|
||||
|
||||
class AuditLog(Base):
|
||||
"""
|
||||
Bitácora de auditoría para tracking completo de acciones.
|
||||
|
||||
Registra:
|
||||
- Qui├®n hizo la acci├│n (user_id)
|
||||
- Qu├® hizo (action)
|
||||
- Sobre qu├® recurso (resource_type + resource_id)
|
||||
- Cuándo lo hizo (created_at)
|
||||
- Desde d├│nde (ip_address, user_agent)
|
||||
- Qu├® cambi├│ (old_values, new_values)
|
||||
"""
|
||||
|
||||
__tablename__ = "audit_logs"
|
||||
|
||||
# Multi-tenancy
|
||||
tenant_id: Mapped[uuid.UUID] = mapped_column(
|
||||
UUID(as_uuid=True),
|
||||
ForeignKey("tenants.id", ondelete="CASCADE"),
|
||||
nullable=False,
|
||||
index=True
|
||||
)
|
||||
|
||||
# Usuario que ejecut├│ la acci├│n (NULL = acci├│n del sistema)
|
||||
user_id: Mapped[Optional[uuid.UUID]] = mapped_column(
|
||||
UUID(as_uuid=True),
|
||||
ForeignKey("users.id", ondelete="SET NULL"),
|
||||
nullable=True,
|
||||
index=True
|
||||
)
|
||||
|
||||
# Acci├│n realizada (ej: "user.login", "ticket.create", "ticket.assign")
|
||||
action: Mapped[str] = mapped_column(
|
||||
String(100),
|
||||
nullable=False,
|
||||
index=True
|
||||
)
|
||||
|
||||
# Tipo de recurso afectado (user, ticket, comment, category, etc.)
|
||||
resource_type: Mapped[str] = mapped_column(
|
||||
String(50),
|
||||
nullable=False,
|
||||
index=True
|
||||
)
|
||||
|
||||
# ID del recurso afectado
|
||||
resource_id: Mapped[Optional[uuid.UUID]] = mapped_column(
|
||||
UUID(as_uuid=True),
|
||||
nullable=True
|
||||
)
|
||||
|
||||
# Contexto de la request
|
||||
ip_address: Mapped[Optional[str]] = mapped_column(INET, nullable=True)
|
||||
user_agent: Mapped[Optional[str]] = mapped_column(Text, nullable=True)
|
||||
|
||||
# Correlation ID para rastrear requests relacionadas
|
||||
correlation_id: Mapped[Optional[uuid.UUID]] = mapped_column(
|
||||
UUID(as_uuid=True),
|
||||
nullable=True,
|
||||
index=True
|
||||
)
|
||||
|
||||
# Valores antes del cambio (JSON)
|
||||
old_values: Mapped[Optional[Dict[str, Any]]] = mapped_column(
|
||||
JSONB,
|
||||
nullable=True
|
||||
)
|
||||
|
||||
# Valores despu├®s del cambio (JSON)
|
||||
new_values: Mapped[Optional[Dict[str, Any]]] = mapped_column(
|
||||
JSONB,
|
||||
nullable=True
|
||||
)
|
||||
|
||||
# Metadata adicional (cualquier info relevante)
|
||||
# Nota: 'metadata' está reservado en SQLAlchemy, usamos 'extra_metadata'
|
||||
extra_metadata: Mapped[Optional[Dict[str, Any]]] = mapped_column(
|
||||
'metadata', # Nombre real de la columna en BD
|
||||
JSONB,
|
||||
nullable=True
|
||||
)
|
||||
|
||||
# Timestamp
|
||||
created_at: Mapped[datetime] = mapped_column(
|
||||
DateTime(timezone=True),
|
||||
default=datetime.utcnow,
|
||||
nullable=False,
|
||||
index=True
|
||||
)
|
||||
|
||||
# Relaciones
|
||||
tenant: Mapped["Tenant"] = relationship("Tenant", foreign_keys=[tenant_id])
|
||||
user: Mapped[Optional["User"]] = relationship("User", foreign_keys=[user_id])
|
||||
|
||||
# Índices compuestos para queries comunes
|
||||
__table_args__ = (
|
||||
Index('idx_audit_logs_tenant_action', 'tenant_id', 'action'),
|
||||
Index('idx_audit_logs_resource', 'resource_type', 'resource_id'),
|
||||
Index('idx_audit_logs_user_created', 'user_id', 'created_at'),
|
||||
)
|
||||
|
||||
# Configuraci├│n del mapper: excluir updated_at porque audit logs son inmutables
|
||||
__mapper_args__ = {
|
||||
"exclude_properties": ["updated_at"]
|
||||
}
|
||||
|
||||
def __repr__(self) -> str:
|
||||
return f"<AuditLog(action='{self.action}', resource='{self.resource_type}:{self.resource_id}')>"
|
||||
|
||||
@property
|
||||
def action_display(self) -> str:
|
||||
"""Formato amigable de la acci├│n."""
|
||||
parts = self.action.split('.')
|
||||
if len(parts) == 2:
|
||||
resource, verb = parts
|
||||
verb_map = {
|
||||
'create': 'cre├│',
|
||||
'update': 'actualiz├│',
|
||||
'delete': 'elimin├│',
|
||||
'login': 'inici├│ sesi├│n',
|
||||
'logout': 'cerr├│ sesi├│n',
|
||||
'assign': 'asign├│',
|
||||
'close': 'cerr├│',
|
||||
'reopen': 'reabri├│'
|
||||
}
|
||||
return f"{verb_map.get(verb, verb)} {resource}"
|
||||
return self.action
|
||||
|
||||
@@ -0,0 +1,171 @@
|
||||
"""
|
||||
Refresh Token Model - ServiceManagerWeb
|
||||
|
||||
Modelo para persistencia de refresh tokens con revocaci├│n y tracking.
|
||||
"""
|
||||
|
||||
from sqlalchemy import String, Boolean, DateTime, ForeignKey, Index, Integer
|
||||
from sqlalchemy.orm import Mapped, mapped_column, relationship
|
||||
from sqlalchemy.dialects.postgresql import UUID
|
||||
from typing import Optional, TYPE_CHECKING
|
||||
import uuid
|
||||
from datetime import datetime
|
||||
|
||||
from app.core.database import Base
|
||||
|
||||
if TYPE_CHECKING:
|
||||
from app.models.user import User
|
||||
|
||||
|
||||
class RefreshToken(Base):
|
||||
"""
|
||||
Refresh Token persistente para gesti├│n de sesiones.
|
||||
|
||||
Almacena refresh tokens con informaci├│n de dispositivo y permite
|
||||
revocaci├│n para mejorar la seguridad.
|
||||
|
||||
Características:
|
||||
- Token hasheado (no se guarda en texto plano)
|
||||
- Device fingerprinting
|
||||
- Revocaci├│n individual con tracking
|
||||
- Auto-expiraci├│n
|
||||
- Tracking de IP y uso
|
||||
"""
|
||||
|
||||
__tablename__ = "refresh_tokens"
|
||||
|
||||
# User relationship
|
||||
user_id: Mapped[uuid.UUID] = mapped_column(
|
||||
UUID(as_uuid=True),
|
||||
ForeignKey("users.id", ondelete="CASCADE"),
|
||||
nullable=False,
|
||||
index=True
|
||||
)
|
||||
|
||||
# Token JWT (almacenado directamente - firmado y verificable)
|
||||
# VARCHAR(500) para acomodar JWTs con payload extenso
|
||||
token: Mapped[str] = mapped_column(
|
||||
String(500),
|
||||
nullable=False,
|
||||
unique=True
|
||||
)
|
||||
|
||||
# Device information
|
||||
device_id: Mapped[Optional[str]] = mapped_column(
|
||||
String(100),
|
||||
nullable=True
|
||||
)
|
||||
|
||||
device_name: Mapped[Optional[str]] = mapped_column(
|
||||
String(200),
|
||||
nullable=True
|
||||
)
|
||||
|
||||
user_agent: Mapped[Optional[str]] = mapped_column(
|
||||
String(500),
|
||||
nullable=True
|
||||
)
|
||||
|
||||
# IP address del cliente (varchar(45) para IPv6)
|
||||
ip_address: Mapped[Optional[str]] = mapped_column(
|
||||
String(45),
|
||||
nullable=True
|
||||
)
|
||||
|
||||
# Expiraci├│n del token
|
||||
expires_at: Mapped[datetime] = mapped_column(
|
||||
DateTime(timezone=True),
|
||||
nullable=False,
|
||||
index=True
|
||||
)
|
||||
|
||||
# Estado de revocaci├│n
|
||||
revoked: Mapped[bool] = mapped_column(
|
||||
Boolean,
|
||||
default=False,
|
||||
nullable=False
|
||||
)
|
||||
|
||||
revoked_at: Mapped[Optional[datetime]] = mapped_column(
|
||||
DateTime(timezone=True),
|
||||
nullable=True
|
||||
)
|
||||
|
||||
revoked_by: Mapped[Optional[uuid.UUID]] = mapped_column(
|
||||
UUID(as_uuid=True),
|
||||
ForeignKey("users.id", ondelete="SET NULL"),
|
||||
nullable=True
|
||||
)
|
||||
|
||||
# Tracking de uso
|
||||
last_used_at: Mapped[Optional[datetime]] = mapped_column(
|
||||
DateTime(timezone=True),
|
||||
nullable=True
|
||||
)
|
||||
|
||||
usage_count: Mapped[int] = mapped_column(
|
||||
Integer,
|
||||
default=0,
|
||||
nullable=False
|
||||
)
|
||||
|
||||
# Timestamps
|
||||
created_at: Mapped[datetime] = mapped_column(
|
||||
DateTime(timezone=True),
|
||||
default=datetime.utcnow,
|
||||
nullable=False,
|
||||
server_default="NOW()"
|
||||
)
|
||||
|
||||
updated_at: Mapped[datetime] = mapped_column(
|
||||
DateTime(timezone=True),
|
||||
default=datetime.utcnow,
|
||||
onupdate=datetime.utcnow,
|
||||
nullable=False,
|
||||
server_default="NOW()"
|
||||
)
|
||||
|
||||
# Relaci├│n con usuario
|
||||
user: Mapped["User"] = relationship("User", foreign_keys=[user_id], back_populates="refresh_tokens")
|
||||
revoker: Mapped[Optional["User"]] = relationship("User", foreign_keys=[revoked_by])
|
||||
|
||||
# Índices compuestos
|
||||
__table_args__ = (
|
||||
Index('idx_refresh_tokens_user_expires', 'user_id', 'expires_at'),
|
||||
)
|
||||
|
||||
def __repr__(self) -> str:
|
||||
return f"<RefreshToken(user_id='{self.user_id}', revoked={self.revoked}, expires={self.expires_at})>"
|
||||
|
||||
@property
|
||||
def is_valid(self) -> bool:
|
||||
"""
|
||||
Verificar si el token es válido.
|
||||
|
||||
Un token es válido si:
|
||||
- No está revocado
|
||||
- No ha expirado
|
||||
"""
|
||||
return not self.revoked and self.expires_at > datetime.utcnow()
|
||||
|
||||
@property
|
||||
def is_expired(self) -> bool:
|
||||
"""Verificar si el token ha expirado."""
|
||||
return datetime.utcnow() >= self.expires_at
|
||||
|
||||
def revoke(self, revoked_by: Optional[uuid.UUID] = None) -> None:
|
||||
"""
|
||||
Marcar el token como revocado.
|
||||
|
||||
Args:
|
||||
revoked_by: ID del usuario que revoc├│ el token
|
||||
"""
|
||||
self.revoked = True
|
||||
self.revoked_at = datetime.utcnow()
|
||||
if revoked_by:
|
||||
self.revoked_by = revoked_by
|
||||
|
||||
def track_usage(self) -> None:
|
||||
"""Registrar uso del token."""
|
||||
self.last_used_at = datetime.utcnow()
|
||||
self.usage_count += 1
|
||||
|
||||
@@ -78,6 +78,12 @@ class User(Base):
|
||||
back_populates="assigned_to_user",
|
||||
foreign_keys="Ticket.assigned_to"
|
||||
)
|
||||
refresh_tokens: Mapped[List["RefreshToken"]] = relationship(
|
||||
"RefreshToken",
|
||||
back_populates="user",
|
||||
foreign_keys="RefreshToken.user_id",
|
||||
cascade="all, delete-orphan"
|
||||
)
|
||||
|
||||
# Unique constraint por tenant
|
||||
__table_args__ = (
|
||||
|
||||
@@ -0,0 +1,311 @@
|
||||
"""
|
||||
Audit Service - ServiceManagerWeb
|
||||
|
||||
Funciones helper para facilitar el registro de auditoría.
|
||||
Simplifica el proceso de logging en toda la aplicaci├│n.
|
||||
"""
|
||||
|
||||
from typing import Optional, Dict, Any
|
||||
from sqlalchemy.ext.asyncio import AsyncSession
|
||||
from fastapi import Request
|
||||
import uuid
|
||||
import structlog
|
||||
|
||||
from app.models.audit import AuditLog
|
||||
from app.models.user import User
|
||||
|
||||
logger = structlog.get_logger(__name__)
|
||||
|
||||
|
||||
class AuditService:
|
||||
"""
|
||||
Servicio centralizado para registro de auditoría.
|
||||
|
||||
Uso básico:
|
||||
await AuditService.log(
|
||||
db=db,
|
||||
tenant_id=tenant.id,
|
||||
user_id=current_user.id,
|
||||
action="ticket.create",
|
||||
resource_type="ticket",
|
||||
resource_id=new_ticket.id,
|
||||
new_values={"subject": "...", "status": "NEW"}
|
||||
)
|
||||
"""
|
||||
|
||||
@staticmethod
|
||||
async def log(
|
||||
db: AsyncSession,
|
||||
tenant_id: uuid.UUID,
|
||||
action: str,
|
||||
resource_type: str,
|
||||
resource_id: Optional[uuid.UUID] = None,
|
||||
user_id: Optional[uuid.UUID] = None,
|
||||
old_values: Optional[Dict[str, Any]] = None,
|
||||
new_values: Optional[Dict[str, Any]] = None,
|
||||
metadata: Optional[Dict[str, Any]] = None,
|
||||
request: Optional[Request] = None
|
||||
) -> AuditLog:
|
||||
"""
|
||||
Registra una acción en la bitácora de auditoría.
|
||||
|
||||
Args:
|
||||
db: Sesi├│n de base de datos
|
||||
tenant_id: ID del tenant
|
||||
action: Acci├│n realizada (formato: "recurso.verbo")
|
||||
Ejemplos: "user.login", "ticket.create", "ticket.assign"
|
||||
resource_type: Tipo de recurso ("user", "ticket", "comment", etc.)
|
||||
resource_id: ID del recurso afectado (opcional)
|
||||
user_id: ID del usuario que ejecut├│ la acci├│n (opcional = sistema)
|
||||
old_values: Valores antes del cambio (opcional)
|
||||
new_values: Valores despu├®s del cambio (opcional)
|
||||
metadata: Informaci├│n adicional (opcional)
|
||||
request: Request de FastAPI para extraer IP y user agent (opcional)
|
||||
|
||||
Returns:
|
||||
AuditLog creado
|
||||
"""
|
||||
# Extraer información del request si está disponible
|
||||
ip_address = None
|
||||
user_agent = None
|
||||
correlation_id = None
|
||||
|
||||
if request:
|
||||
# IP del cliente
|
||||
if request.client:
|
||||
ip_address = request.client.host
|
||||
|
||||
# User agent
|
||||
user_agent = request.headers.get("user-agent")
|
||||
|
||||
# Correlation ID (si existe en el request state)
|
||||
correlation_id = getattr(request.state, "correlation_id", None)
|
||||
|
||||
# Crear registro de auditoría
|
||||
audit_log = AuditLog(
|
||||
tenant_id=tenant_id,
|
||||
user_id=user_id,
|
||||
action=action,
|
||||
resource_type=resource_type,
|
||||
resource_id=resource_id,
|
||||
ip_address=ip_address,
|
||||
user_agent=user_agent,
|
||||
correlation_id=correlation_id,
|
||||
old_values=old_values,
|
||||
new_values=new_values,
|
||||
extra_metadata=metadata # Mapeo metadata -> extra_metadata
|
||||
)
|
||||
|
||||
db.add(audit_log)
|
||||
await db.flush() # No commit, se hará con la transacción principal
|
||||
|
||||
# Log estructurado para debugging
|
||||
logger.info(
|
||||
"Audit log created",
|
||||
action=action,
|
||||
resource_type=resource_type,
|
||||
resource_id=str(resource_id) if resource_id else None,
|
||||
user_id=str(user_id) if user_id else "system",
|
||||
tenant_id=str(tenant_id)
|
||||
)
|
||||
|
||||
return audit_log
|
||||
|
||||
@staticmethod
|
||||
async def log_login(
|
||||
db: AsyncSession,
|
||||
user: User,
|
||||
request: Request,
|
||||
success: bool = True
|
||||
) -> AuditLog:
|
||||
"""
|
||||
Registra un intento de login.
|
||||
|
||||
Args:
|
||||
db: Sesi├│n de base de datos
|
||||
user: Usuario que intent├│ loguearse
|
||||
request: Request de FastAPI
|
||||
success: Si el login fue exitoso
|
||||
|
||||
Returns:
|
||||
AuditLog creado
|
||||
"""
|
||||
return await AuditService.log(
|
||||
db=db,
|
||||
tenant_id=user.tenant_id,
|
||||
user_id=user.id if success else None,
|
||||
action="user.login" if success else "user.login_failed",
|
||||
resource_type="user",
|
||||
resource_id=user.id,
|
||||
metadata={
|
||||
"success": success,
|
||||
"email": user.email
|
||||
},
|
||||
request=request
|
||||
)
|
||||
|
||||
@staticmethod
|
||||
async def log_logout(
|
||||
db: AsyncSession,
|
||||
user: User,
|
||||
request: Request
|
||||
) -> AuditLog:
|
||||
"""
|
||||
Registra un logout.
|
||||
|
||||
Args:
|
||||
db: Sesi├│n de base de datos
|
||||
user: Usuario que cerr├│ sesi├│n
|
||||
request: Request de FastAPI
|
||||
|
||||
Returns:
|
||||
AuditLog creado
|
||||
"""
|
||||
return await AuditService.log(
|
||||
db=db,
|
||||
tenant_id=user.tenant_id,
|
||||
user_id=user.id,
|
||||
action="user.logout",
|
||||
resource_type="user",
|
||||
resource_id=user.id,
|
||||
request=request
|
||||
)
|
||||
|
||||
@staticmethod
|
||||
async def log_create(
|
||||
db: AsyncSession,
|
||||
tenant_id: uuid.UUID,
|
||||
user_id: uuid.UUID,
|
||||
resource_type: str,
|
||||
resource_id: uuid.UUID,
|
||||
new_values: Dict[str, Any],
|
||||
request: Optional[Request] = None
|
||||
) -> AuditLog:
|
||||
"""
|
||||
Registra la creaci├│n de un recurso.
|
||||
|
||||
Args:
|
||||
db: Sesi├│n de base de datos
|
||||
tenant_id: ID del tenant
|
||||
user_id: ID del usuario que cre├│ el recurso
|
||||
resource_type: Tipo de recurso ("ticket", "user", etc.)
|
||||
resource_id: ID del recurso creado
|
||||
new_values: Valores del nuevo recurso
|
||||
request: Request de FastAPI (opcional)
|
||||
|
||||
Returns:
|
||||
AuditLog creado
|
||||
"""
|
||||
return await AuditService.log(
|
||||
db=db,
|
||||
tenant_id=tenant_id,
|
||||
user_id=user_id,
|
||||
action=f"{resource_type}.create",
|
||||
resource_type=resource_type,
|
||||
resource_id=resource_id,
|
||||
new_values=new_values,
|
||||
request=request
|
||||
)
|
||||
|
||||
@staticmethod
|
||||
async def log_update(
|
||||
db: AsyncSession,
|
||||
tenant_id: uuid.UUID,
|
||||
user_id: uuid.UUID,
|
||||
resource_type: str,
|
||||
resource_id: uuid.UUID,
|
||||
old_values: Dict[str, Any],
|
||||
new_values: Dict[str, Any],
|
||||
request: Optional[Request] = None
|
||||
) -> AuditLog:
|
||||
"""
|
||||
Registra la actualizaci├│n de un recurso.
|
||||
|
||||
Args:
|
||||
db: Sesi├│n de base de datos
|
||||
tenant_id: ID del tenant
|
||||
user_id: ID del usuario que actualiz├│
|
||||
resource_type: Tipo de recurso
|
||||
resource_id: ID del recurso
|
||||
old_values: Valores anteriores
|
||||
new_values: Valores nuevos
|
||||
request: Request de FastAPI (opcional)
|
||||
|
||||
Returns:
|
||||
AuditLog creado
|
||||
"""
|
||||
return await AuditService.log(
|
||||
db=db,
|
||||
tenant_id=tenant_id,
|
||||
user_id=user_id,
|
||||
action=f"{resource_type}.update",
|
||||
resource_type=resource_type,
|
||||
resource_id=resource_id,
|
||||
old_values=old_values,
|
||||
new_values=new_values,
|
||||
request=request
|
||||
)
|
||||
|
||||
@staticmethod
|
||||
async def log_delete(
|
||||
db: AsyncSession,
|
||||
tenant_id: uuid.UUID,
|
||||
user_id: uuid.UUID,
|
||||
resource_type: str,
|
||||
resource_id: uuid.UUID,
|
||||
old_values: Dict[str, Any],
|
||||
request: Optional[Request] = None
|
||||
) -> AuditLog:
|
||||
"""
|
||||
Registra la eliminaci├│n de un recurso.
|
||||
|
||||
Args:
|
||||
db: Sesi├│n de base de datos
|
||||
tenant_id: ID del tenant
|
||||
user_id: ID del usuario que elimin├│
|
||||
resource_type: Tipo de recurso
|
||||
resource_id: ID del recurso eliminado
|
||||
old_values: Valores del recurso antes de eliminar
|
||||
request: Request de FastAPI (opcional)
|
||||
|
||||
Returns:
|
||||
AuditLog creado
|
||||
"""
|
||||
return await AuditService.log(
|
||||
db=db,
|
||||
tenant_id=tenant_id,
|
||||
user_id=user_id,
|
||||
action=f"{resource_type}.delete",
|
||||
resource_type=resource_type,
|
||||
resource_id=resource_id,
|
||||
old_values=old_values,
|
||||
request=request
|
||||
)
|
||||
|
||||
@staticmethod
|
||||
def sanitize_values(values: Dict[str, Any]) -> Dict[str, Any]:
|
||||
"""
|
||||
Sanitiza valores sensibles antes de guardarlos en audit log.
|
||||
|
||||
Remueve campos como passwords, tokens, etc.
|
||||
|
||||
Args:
|
||||
values: Diccionario de valores
|
||||
|
||||
Returns:
|
||||
Diccionario sanitizado
|
||||
"""
|
||||
sensitive_fields = {
|
||||
'password',
|
||||
'password_hash',
|
||||
'totp_secret',
|
||||
'backup_codes',
|
||||
'token',
|
||||
'access_token',
|
||||
'refresh_token'
|
||||
}
|
||||
|
||||
return {
|
||||
key: '***REDACTED***' if key in sensitive_fields else value
|
||||
for key, value in values.items()
|
||||
}
|
||||
|
||||
@@ -0,0 +1,270 @@
|
||||
"""
|
||||
Token Service - ServiceManagerWeb
|
||||
|
||||
Servicio para gesti├│n de refresh tokens persistentes.
|
||||
"""
|
||||
|
||||
from sqlalchemy.ext.asyncio import AsyncSession
|
||||
from sqlalchemy import select, delete
|
||||
from datetime import datetime, timedelta
|
||||
from typing import Optional
|
||||
import uuid
|
||||
import structlog
|
||||
|
||||
from app.models.refresh_token import RefreshToken
|
||||
from app.models.user import User
|
||||
from app.core.config import get_settings
|
||||
|
||||
logger = structlog.get_logger(__name__)
|
||||
settings = get_settings()
|
||||
|
||||
|
||||
class TokenService:
|
||||
"""
|
||||
Servicio para gesti├│n de refresh tokens.
|
||||
|
||||
Proporciona m├®todos para crear, validar, revocar y limpiar
|
||||
refresh tokens persistentes.
|
||||
|
||||
NOTA: Los tokens se almacenan directamente en BD (no hash)
|
||||
ya que los JWTs son firmados y verificables.
|
||||
"""
|
||||
|
||||
@staticmethod
|
||||
async def create_refresh_token(
|
||||
db: AsyncSession,
|
||||
user: User,
|
||||
refresh_token: str,
|
||||
device_id: Optional[str] = None,
|
||||
device_name: Optional[str] = None,
|
||||
user_agent: Optional[str] = None,
|
||||
ip_address: Optional[str] = None
|
||||
) -> RefreshToken:
|
||||
"""
|
||||
Crear y persistir un refresh token.
|
||||
|
||||
Args:
|
||||
db: Sesi├│n de base de datos
|
||||
user: Usuario propietario del token
|
||||
refresh_token: Token JWT generado (se almacena directamente)
|
||||
device_id: ID ├║nico del dispositivo (UUID generado por cliente)
|
||||
device_name: Nombre del dispositivo (ej: "Chrome en Windows")
|
||||
user_agent: User agent completo del navegador
|
||||
ip_address: IP del cliente
|
||||
|
||||
Returns:
|
||||
RefreshToken creado
|
||||
"""
|
||||
# Calcular expiraci├│n
|
||||
expires_at = datetime.utcnow() + timedelta(
|
||||
days=settings.REFRESH_TOKEN_EXPIRE_DAYS
|
||||
)
|
||||
|
||||
# Crear registro - almacena JWT directamente (columna UNIQUE)
|
||||
db_token = RefreshToken(
|
||||
user_id=user.id,
|
||||
token=refresh_token, # JWT almacenado directamente
|
||||
device_id=device_id,
|
||||
device_name=device_name,
|
||||
user_agent=user_agent,
|
||||
ip_address=ip_address,
|
||||
expires_at=expires_at,
|
||||
revoked=False,
|
||||
usage_count=0
|
||||
)
|
||||
|
||||
db.add(db_token)
|
||||
await db.flush()
|
||||
|
||||
logger.info(
|
||||
"Refresh token created",
|
||||
user_id=str(user.id),
|
||||
token_id=str(db_token.id),
|
||||
device_name=device_name,
|
||||
expires_at=expires_at.isoformat()
|
||||
)
|
||||
|
||||
return db_token
|
||||
|
||||
@staticmethod
|
||||
async def verify_refresh_token(
|
||||
db: AsyncSession,
|
||||
refresh_token: str
|
||||
) -> Optional[RefreshToken]:
|
||||
"""
|
||||
Verificar que el refresh token exista y sea válido.
|
||||
|
||||
Busca el JWT directamente en la BD y verifica su estado.
|
||||
|
||||
Args:
|
||||
db: Sesi├│n de base de datos
|
||||
refresh_token: Token JWT a verificar
|
||||
|
||||
Returns:
|
||||
RefreshToken si es válido, None si no existe o está revocado/expirado
|
||||
"""
|
||||
# Buscar token directamente en BD (sin hash)
|
||||
query = select(RefreshToken).where(
|
||||
RefreshToken.token == refresh_token
|
||||
)
|
||||
result = await db.execute(query)
|
||||
db_token = result.scalar_one_or_none()
|
||||
|
||||
if not db_token:
|
||||
logger.warning("Refresh token not found in database")
|
||||
return None
|
||||
|
||||
# Verificar si es válido (usa property is_valid del modelo)
|
||||
if not db_token.is_valid:
|
||||
logger.warning(
|
||||
"Invalid refresh token",
|
||||
token_id=str(db_token.id),
|
||||
revoked=db_token.revoked,
|
||||
expired=db_token.is_expired
|
||||
)
|
||||
return None
|
||||
|
||||
# Actualizar estadísticas de uso
|
||||
db_token.track_usage()
|
||||
await db.flush()
|
||||
|
||||
logger.info(
|
||||
"Refresh token verified and usage tracked",
|
||||
token_id=str(db_token.id),
|
||||
usage_count=db_token.usage_count
|
||||
)
|
||||
return db_token
|
||||
|
||||
@staticmethod
|
||||
async def revoke_token(
|
||||
db: AsyncSession,
|
||||
refresh_token: str,
|
||||
revoked_by_user_id: Optional[uuid.UUID] = None
|
||||
) -> bool:
|
||||
"""
|
||||
Revocar un refresh token específico.
|
||||
|
||||
Args:
|
||||
db: Sesi├│n de base de datos
|
||||
refresh_token: Token JWT a revocar
|
||||
revoked_by_user_id: ID del usuario que revoca (para auditoría)
|
||||
|
||||
Returns:
|
||||
True si se revoc├│, False si no se encontr├│
|
||||
"""
|
||||
# Buscar token directamente (sin hash)
|
||||
query = select(RefreshToken).where(
|
||||
RefreshToken.token == refresh_token
|
||||
)
|
||||
result = await db.execute(query)
|
||||
db_token = result.scalar_one_or_none()
|
||||
|
||||
if not db_token:
|
||||
logger.warning("Refresh token not found for revocation")
|
||||
return False
|
||||
|
||||
# Revocar usando m├®todo del modelo
|
||||
db_token.revoke(revoked_by=revoked_by_user_id)
|
||||
await db.flush()
|
||||
|
||||
logger.info(
|
||||
"Refresh token revoked",
|
||||
token_id=str(db_token.id),
|
||||
revoked_by=str(revoked_by_user_id) if revoked_by_user_id else None
|
||||
)
|
||||
return True
|
||||
|
||||
@staticmethod
|
||||
async def revoke_all_user_tokens(
|
||||
db: AsyncSession,
|
||||
user_id: uuid.UUID,
|
||||
revoked_by_user_id: Optional[uuid.UUID] = None
|
||||
) -> int:
|
||||
"""
|
||||
Revocar todos los tokens activos de un usuario.
|
||||
|
||||
Útil para logout en todos los dispositivos.
|
||||
|
||||
Args:
|
||||
db: Sesi├│n de base de datos
|
||||
user_id: ID del usuario
|
||||
revoked_by_user_id: ID del usuario que ejecuta la revocación (para auditoría)
|
||||
|
||||
Returns:
|
||||
N├║mero de tokens revocados
|
||||
"""
|
||||
# Buscar todos los tokens activos del usuario
|
||||
query = select(RefreshToken).where(
|
||||
RefreshToken.user_id == user_id,
|
||||
RefreshToken.revoked == False
|
||||
)
|
||||
result = await db.execute(query)
|
||||
tokens = result.scalars().all()
|
||||
|
||||
count = 0
|
||||
for token in tokens:
|
||||
token.revoke(revoked_by=revoked_by_user_id)
|
||||
count += 1
|
||||
|
||||
await db.flush()
|
||||
|
||||
logger.info(
|
||||
"All user tokens revoked",
|
||||
user_id=str(user_id),
|
||||
count=count,
|
||||
revoked_by=str(revoked_by_user_id) if revoked_by_user_id else None
|
||||
)
|
||||
return count
|
||||
|
||||
@staticmethod
|
||||
async def cleanup_expired_tokens(
|
||||
db: AsyncSession
|
||||
) -> int:
|
||||
"""
|
||||
Eliminar tokens expirados de la base de datos.
|
||||
|
||||
Tarea de mantenimiento para limpiar tokens antiguos.
|
||||
|
||||
Args:
|
||||
db: Sesi├│n de base de datos
|
||||
|
||||
Returns:
|
||||
N├║mero de tokens eliminados
|
||||
"""
|
||||
# Eliminar tokens expirados hace más de 7 días
|
||||
cutoff_date = datetime.utcnow() - timedelta(days=7)
|
||||
|
||||
query = delete(RefreshToken).where(
|
||||
RefreshToken.expires_at < cutoff_date
|
||||
)
|
||||
result = await db.execute(query)
|
||||
await db.flush()
|
||||
|
||||
deleted_count = result.rowcount
|
||||
|
||||
logger.info("Expired tokens cleaned up", count=deleted_count)
|
||||
return deleted_count
|
||||
|
||||
@staticmethod
|
||||
async def get_user_tokens(
|
||||
db: AsyncSession,
|
||||
user_id: uuid.UUID
|
||||
) -> list[RefreshToken]:
|
||||
"""
|
||||
Obtener todos los tokens activos de un usuario.
|
||||
|
||||
Args:
|
||||
db: Sesi├│n de base de datos
|
||||
user_id: ID del usuario
|
||||
|
||||
Returns:
|
||||
Lista de RefreshTokens activos
|
||||
"""
|
||||
query = select(RefreshToken).where(
|
||||
RefreshToken.user_id == user_id,
|
||||
RefreshToken.revoked == False,
|
||||
RefreshToken.expires_at > datetime.utcnow()
|
||||
).order_by(RefreshToken.created_at.desc())
|
||||
|
||||
result = await db.execute(query)
|
||||
return list(result.scalars().all())
|
||||
|
||||
67
backend/create_test_user.py
Normal file
67
backend/create_test_user.py
Normal file
@@ -0,0 +1,67 @@
|
||||
"""
|
||||
Script para crear/actualizar usuario de prueba con contraseña conocida
|
||||
"""
|
||||
import asyncio
|
||||
from sqlalchemy import select, update
|
||||
from app.core.database import AsyncSessionLocal
|
||||
from app.core.security import security
|
||||
from app.models.user import User, UserRole
|
||||
from app.models.tenant import Tenant
|
||||
import uuid
|
||||
|
||||
async def create_test_user():
|
||||
async with AsyncSessionLocal() as db:
|
||||
# Buscar tenant
|
||||
tenant_query = select(Tenant).where(Tenant.slug.like('%aduanasoft%')).limit(1)
|
||||
result = await db.execute(tenant_query)
|
||||
tenant = result.scalar_one_or_none()
|
||||
|
||||
if not tenant:
|
||||
print("❌ No se encontró tenant")
|
||||
return
|
||||
|
||||
print(f"✅ Tenant encontrado: {tenant.name} ({tenant.slug})")
|
||||
|
||||
# Buscar o crear usuario admin
|
||||
user_query = select(User).where(
|
||||
User.email == "admin@aduanasoft.com",
|
||||
User.tenant_id == tenant.id
|
||||
)
|
||||
result = await db.execute(user_query)
|
||||
user = result.scalar_one_or_none()
|
||||
|
||||
# Hash de la contraseña "admin123"
|
||||
password_hash = security.hash_password("admin123")
|
||||
|
||||
if user:
|
||||
# Actualizar contraseña
|
||||
user.password_hash = password_hash
|
||||
user.is_active = True
|
||||
user.email_verified = True
|
||||
await db.commit()
|
||||
print(f"✅ Usuario actualizado: {user.email}")
|
||||
else:
|
||||
# Crear usuario nuevo
|
||||
user = User(
|
||||
id=uuid.uuid4(),
|
||||
tenant_id=tenant.id,
|
||||
email="admin@aduanasoft.com",
|
||||
first_name="Admin",
|
||||
last_name="Sistema",
|
||||
password_hash=password_hash,
|
||||
role=UserRole.ADMIN,
|
||||
is_active=True,
|
||||
email_verified=True
|
||||
)
|
||||
db.add(user)
|
||||
await db.commit()
|
||||
print(f"✅ Usuario creado: {user.email}")
|
||||
|
||||
print(f"\n📋 Credenciales de prueba:")
|
||||
print(f" Email: admin@aduanasoft.com")
|
||||
print(f" Password: admin123")
|
||||
print(f" Tenant: {tenant.slug}")
|
||||
print(f" Role: ADMIN")
|
||||
|
||||
if __name__ == "__main__":
|
||||
asyncio.run(create_test_user())
|
||||
@@ -0,0 +1,81 @@
|
||||
"""add_audit_logs_table
|
||||
|
||||
Revision ID: a1b2c3d4e5f6
|
||||
Revises: 13362e8c493a
|
||||
Create Date: 2026-02-12 10:00:00.000000
|
||||
|
||||
Registra el modelo AuditLog en Alembic.
|
||||
La tabla audit_logs ya existe en schema.sql, esta migraci├│n solo
|
||||
la registra en el control de versiones de Alembic.
|
||||
"""
|
||||
from alembic import op
|
||||
import sqlalchemy as sa
|
||||
from sqlalchemy.dialects import postgresql
|
||||
|
||||
# revision identifiers, used by Alembic.
|
||||
revision = 'a1b2c3d4e5f6'
|
||||
down_revision = '13362e8c493a'
|
||||
branch_labels = None
|
||||
depends_on = None
|
||||
|
||||
|
||||
def upgrade():
|
||||
"""
|
||||
Verificar que audit_logs existe y registrarla en Alembic.
|
||||
|
||||
La tabla fue creada por schema.sql, esta migraci├│n solo verifica
|
||||
que exista y está disponible para usar.
|
||||
"""
|
||||
from sqlalchemy import inspect
|
||||
|
||||
bind = op.get_bind()
|
||||
inspector = inspect(bind)
|
||||
tables = inspector.get_table_names()
|
||||
|
||||
if 'audit_logs' in tables:
|
||||
print(" Tabla audit_logs encontrada (creada por schema.sql)")
|
||||
print(" Modelo AuditLog registrado en Alembic")
|
||||
|
||||
# Verificar que tenga los índices necesarios
|
||||
existing_indexes = [idx['name'] for idx in inspector.get_indexes('audit_logs')]
|
||||
missing_indexes = []
|
||||
|
||||
required_indexes = [
|
||||
'idx_audit_logs_tenant_id',
|
||||
'idx_audit_logs_user_id',
|
||||
'idx_audit_logs_action',
|
||||
'idx_audit_logs_correlation_id',
|
||||
'idx_audit_logs_created_at'
|
||||
]
|
||||
|
||||
for idx in required_indexes:
|
||||
if idx not in existing_indexes:
|
||||
missing_indexes.append(idx)
|
||||
|
||||
if missing_indexes:
|
||||
print(f"ÔÜá´©Å ├ìndices faltantes: {', '.join(missing_indexes)}")
|
||||
print(" (Esto es normal si usaste schema.sql completo)")
|
||||
else:
|
||||
print("Ô£à Todos los ├¡ndices necesarios est├ín presentes")
|
||||
|
||||
else:
|
||||
print("ÔÜá´©Å La tabla audit_logs NO existe")
|
||||
print(" Ejecuta: docker-compose exec -T postgres psql -U postgres -d servicemanager < db/schema.sql")
|
||||
print(" O crea la tabla manualmente desde schema.sql")
|
||||
|
||||
# No crear la tabla aquí - debe venir de schema.sql para mantener consistencia
|
||||
raise Exception(
|
||||
"La tabla audit_logs no existe. "
|
||||
"Por favor ejecuta el schema.sql completo primero."
|
||||
)
|
||||
|
||||
|
||||
def downgrade():
|
||||
"""
|
||||
No eliminar la tabla - fue creada por schema.sql.
|
||||
|
||||
Solo des-registrar de Alembic.
|
||||
"""
|
||||
print("Ôä╣´©Å Tabla audit_logs NO ser├í eliminada (creada por schema.sql)")
|
||||
print(" Modelo AuditLog des-registrado de Alembic")
|
||||
|
||||
|
||||
@@ -6,7 +6,7 @@ build-backend = "setuptools.build_meta"
|
||||
|
||||
[project]
|
||||
name = "servicemanager-backend"
|
||||
version = "0.1.0"
|
||||
version = "1.6.0"
|
||||
description = "ServiceManagerWeb Backend - Mesa de Ayuda B2B"
|
||||
authors = [
|
||||
{name = "Aduanasoft", email = "dev@aduanasoft.com"}
|
||||
|
||||
@@ -369,10 +369,14 @@ CREATE TABLE audit_logs (
|
||||
CREATE INDEX idx_audit_logs_tenant_id ON audit_logs(tenant_id);
|
||||
CREATE INDEX idx_audit_logs_user_id ON audit_logs(user_id);
|
||||
CREATE INDEX idx_audit_logs_action ON audit_logs(action);
|
||||
CREATE INDEX idx_audit_logs_resource ON audit_logs(resource_type, resource_id);
|
||||
CREATE INDEX idx_audit_logs_correlation_id ON audit_logs(correlation_id);
|
||||
CREATE INDEX idx_audit_logs_created_at ON audit_logs(created_at);
|
||||
|
||||
-- Índices compuestos para queries comunes de auditoría
|
||||
CREATE INDEX idx_audit_logs_tenant_action ON audit_logs(tenant_id, action);
|
||||
CREATE INDEX idx_audit_logs_resource ON audit_logs(resource_type, resource_id);
|
||||
CREATE INDEX idx_audit_logs_user_created ON audit_logs(user_id, created_at);
|
||||
|
||||
-- ===================================
|
||||
-- FUNCIONES Y TRIGGERS
|
||||
-- ===================================
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
{
|
||||
"name": "@servicemanager/client-frontend",
|
||||
"version": "0.1.0",
|
||||
"version": "1.6.0",
|
||||
"private": true,
|
||||
"type": "module",
|
||||
"scripts": {
|
||||
|
||||
@@ -1,5 +1,6 @@
|
||||
<script lang="ts">
|
||||
import { onMount } from 'svelte';
|
||||
import { goto } from '$app/navigation';
|
||||
import { auth } from '$lib/stores/auth.js';
|
||||
import Icon from './Icon.svelte';
|
||||
|
||||
@@ -17,8 +18,8 @@
|
||||
}
|
||||
|
||||
function handleLogout() {
|
||||
auth.logout();
|
||||
isMenuOpen = false;
|
||||
auth.logout(); // El store maneja la redirección automática
|
||||
}
|
||||
</script>
|
||||
|
||||
|
||||
@@ -1,5 +1,5 @@
|
||||
import { writable } from 'svelte/store';
|
||||
import type { Writable } from 'svelte/store';
|
||||
import { writable } from 'svelte/store';
|
||||
|
||||
// Types
|
||||
export interface User {
|
||||
@@ -117,6 +117,8 @@ function createAuthStore() {
|
||||
if (typeof window !== 'undefined') {
|
||||
localStorage.removeItem('auth_token');
|
||||
localStorage.removeItem('auth_user');
|
||||
// Immediate redirect after cleanup
|
||||
window.location.href = '/login';
|
||||
}
|
||||
set(initialState);
|
||||
},
|
||||
|
||||
@@ -23,6 +23,11 @@
|
||||
<slot />
|
||||
</main>
|
||||
|
||||
<!-- Footer with version -->
|
||||
<footer class="py-4 text-center border-t border-gray-200 bg-white">
|
||||
<p class="text-xs text-gray-400">ServiceManagerWeb v1.6.0 · © 2026 Aduanasoft</p>
|
||||
</footer>
|
||||
|
||||
<!-- Toast notifications -->
|
||||
{#each $toast.toasts as toastMessage (toastMessage.id)}
|
||||
<Toast
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
{
|
||||
"name": "@servicemanager/internal-frontend",
|
||||
"version": "0.1.0",
|
||||
"version": "1.6.0",
|
||||
"private": true,
|
||||
"type": "module",
|
||||
"scripts": {
|
||||
|
||||
@@ -1,8 +1,9 @@
|
||||
<script>
|
||||
import { createEventDispatcher, onMount, onDestroy } from 'svelte';
|
||||
import { createEventDispatcher } from 'svelte';
|
||||
|
||||
export let open = false;
|
||||
export let title = '';
|
||||
export let size = 'lg'; // sm, md, lg, xl, 2xl
|
||||
|
||||
const dispatch = createEventDispatcher();
|
||||
|
||||
@@ -15,6 +16,20 @@
|
||||
close();
|
||||
}
|
||||
}
|
||||
|
||||
function handleBackdropClick(e) {
|
||||
if (e.target === e.currentTarget) {
|
||||
close();
|
||||
}
|
||||
}
|
||||
|
||||
const sizeClasses = {
|
||||
sm: 'sm:max-w-sm',
|
||||
md: 'sm:max-w-md',
|
||||
lg: 'sm:max-w-lg',
|
||||
xl: 'sm:max-w-xl',
|
||||
'2xl': 'sm:max-w-2xl'
|
||||
};
|
||||
</script>
|
||||
|
||||
<svelte:window on:keydown={handleKeydown}/>
|
||||
@@ -23,21 +38,45 @@
|
||||
<div class="fixed inset-0 z-50 overflow-y-auto" aria-labelledby="modal-title" role="dialog" aria-modal="true">
|
||||
<div class="flex items-end justify-center min-h-screen px-4 pt-4 pb-20 text-center sm:block sm:p-0">
|
||||
|
||||
<div class="fixed inset-0 transition-opacity bg-gray-500 bg-opacity-75" aria-hidden="true" on:click={close}></div>
|
||||
<!-- Backdrop -->
|
||||
<div
|
||||
class="fixed inset-0 transition-opacity bg-gray-500 bg-opacity-75"
|
||||
aria-hidden="true"
|
||||
on:click={handleBackdropClick}
|
||||
></div>
|
||||
|
||||
<!-- Center trick -->
|
||||
<span class="hidden sm:inline-block sm:align-middle sm:h-screen" aria-hidden="true">​</span>
|
||||
|
||||
<div class="inline-block px-4 pt-5 pb-4 overflow-hidden text-left align-bottom transition-all transform bg-white rounded-lg shadow-xl sm:my-8 sm:align-middle sm:max-w-lg sm:w-full sm:p-6">
|
||||
<div class="sm:flex sm:items-start">
|
||||
<div class="mt-3 text-center sm:mt-0 sm:ml-4 sm:text-left w-full">
|
||||
<h3 class="text-lg leading-6 font-medium text-gray-900" id="modal-title">
|
||||
{title}
|
||||
</h3>
|
||||
<div class="mt-2 text-sm text-gray-500">
|
||||
<slot />
|
||||
</div>
|
||||
</div>
|
||||
<!-- Modal panel -->
|
||||
<div class="inline-block w-full align-bottom bg-white rounded-lg shadow-xl transform transition-all sm:my-8 sm:align-middle {sizeClasses[size]} sm:w-full">
|
||||
<!-- Header -->
|
||||
<div class="px-6 py-4 border-b border-gray-200 flex items-center justify-between">
|
||||
<h3 class="text-lg font-semibold text-gray-900" id="modal-title">
|
||||
{title}
|
||||
</h3>
|
||||
<button
|
||||
type="button"
|
||||
on:click={close}
|
||||
class="text-gray-400 hover:text-gray-500 focus:outline-none focus:ring-2 focus:ring-primary-500 rounded-lg p-1"
|
||||
>
|
||||
<svg class="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M6 18L18 6M6 6l12 12" />
|
||||
</svg>
|
||||
</button>
|
||||
</div>
|
||||
|
||||
<!-- Body -->
|
||||
<div class="px-6 py-4 max-h-[70vh] overflow-y-auto">
|
||||
<slot />
|
||||
</div>
|
||||
|
||||
<!-- Footer (optional) -->
|
||||
{#if $$slots.footer}
|
||||
<div class="px-6 py-4 bg-gray-50 border-t border-gray-200 rounded-b-lg">
|
||||
<slot name="footer" />
|
||||
</div>
|
||||
{/if}
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
@@ -62,7 +62,21 @@
|
||||
name: 'Auditoría',
|
||||
href: '/audit',
|
||||
icon: 'M9 12l2 2 4-4m5.618-4.016A11.955 11.955 0 0112 2.944a11.955 11.955 0 01-8.618 3.04A12.02 12.02 0 003 9c0 5.591 3.824 10.29 9 11.622 5.176-1.332 9-6.03 9-11.622 0-1.042-.133-2.052-.382-3.016z'
|
||||
}
|
||||
},
|
||||
{
|
||||
name: 'Seguridad',
|
||||
href: '/audit/security',
|
||||
icon: 'M12 9v2m0 4h.01m-6.938 4h13.856c1.54 0 2.502-1.667 1.732-3L13.732 4c-.77-1.333-2.694-1.333-3.464 0L3.34 16c-.77 1.333.192 3 1.732 3z'
|
||||
}
|
||||
);
|
||||
}
|
||||
|
||||
return baseNavigation;
|
||||
}
|
||||
|
||||
function isCurrentPage(href: string) {
|
||||
return $page.url.pathname === href || ($page.url.pathname.startsWith(href) && href !== '/');
|
||||
}
|
||||
</script>
|
||||
|
||||
<!-- Mobile sidebar backdrop -->
|
||||
@@ -169,5 +183,10 @@
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Version info -->
|
||||
<div class="px-4 py-2 border-t border-gray-100">
|
||||
<p class="text-xs text-gray-400 text-center">v1.6.0</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
532
frontend-internal/src/routes/audit/security/+page.svelte
Normal file
532
frontend-internal/src/routes/audit/security/+page.svelte
Normal file
@@ -0,0 +1,532 @@
|
||||
<script lang="ts">
|
||||
import { onMount } from 'svelte';
|
||||
import { api } from '$lib/utils/api';
|
||||
import { toast } from '$lib/stores/toast';
|
||||
import { auth } from '$lib/stores/auth';
|
||||
import Modal from '$lib/components/Modal.svelte';
|
||||
|
||||
// Estado
|
||||
let isLoading = false;
|
||||
let analysis = null;
|
||||
let analysisHours = 24;
|
||||
let selectedThreat = null;
|
||||
let showActionModal = false;
|
||||
let actionType = '';
|
||||
let actionTarget = '';
|
||||
let actionReason = '';
|
||||
let actionDuration = 60;
|
||||
|
||||
// Usuario actual
|
||||
$: currentUser = $auth.user;
|
||||
$: canExecuteActions = currentUser && (currentUser.role === 'ADMIN' || currentUser.role === 'SUPPORT_MANAGER');
|
||||
|
||||
/**
|
||||
* Cargar análisis de seguridad
|
||||
*/
|
||||
async function loadSecurityAnalysis() {
|
||||
isLoading = true;
|
||||
try {
|
||||
analysis = await api.get('/audit/security/analysis', { hours: analysisHours });
|
||||
console.log('Security analysis loaded:', analysis);
|
||||
} catch (e: any) {
|
||||
toast.error('Error cargando análisis de seguridad: ' + (e.message || 'Error desconocido'));
|
||||
} finally {
|
||||
isLoading = false;
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* Cambiar período de análisis
|
||||
*/
|
||||
function changeAnalysisPeriod(hours: number) {
|
||||
analysisHours = hours;
|
||||
loadSecurityAnalysis();
|
||||
}
|
||||
|
||||
/**
|
||||
* Obtener color según nivel de riesgo (escala de grises)
|
||||
*/
|
||||
function getRiskColor(level: string) {
|
||||
const colors: any = {
|
||||
safe: 'bg-gray-100 text-gray-800 border-gray-300',
|
||||
low: 'bg-gray-200 text-gray-800 border-gray-400',
|
||||
medium: 'bg-gray-400 text-white border-gray-500',
|
||||
high: 'bg-gray-600 text-white border-gray-700',
|
||||
critical: 'bg-gray-900 text-white border-gray-900'
|
||||
};
|
||||
return colors[level] || colors.low;
|
||||
}
|
||||
|
||||
/**
|
||||
* Obtener color de severidad de amenaza (escala de grises)
|
||||
*/
|
||||
function getSeverityColor(severity: string) {
|
||||
const colors: any = {
|
||||
low: 'bg-gray-200 text-gray-800',
|
||||
medium: 'bg-gray-400 text-white',
|
||||
high: 'bg-gray-600 text-white',
|
||||
critical: 'bg-gray-900 text-white'
|
||||
};
|
||||
return colors[severity] || colors.low;
|
||||
}
|
||||
|
||||
/**
|
||||
* Obtener icono de tipo de amenaza
|
||||
*/
|
||||
function getThreatIcon(type: string) {
|
||||
const icons: any = {
|
||||
brute_force_attack: 'M12 15v2m-6 4h12a2 2 0 002-2v-6a2 2 0 00-2-2H6a2 2 0 00-2 2v6a2 2 0 002 2zm10-10V7a4 4 0 00-8 0v4h8z',
|
||||
privilege_escalation: 'M9 12l2 2 4-4m5.618-4.016A11.955 11.955 0 0112 2.944a11.955 11.955 0 01-8.618 3.04A12.02 12.02 0 003 9c0 5.591 3.824 10.29 9 11.622 5.176-1.332 9-6.03 9-11.622 0-1.042-.133-2.052-.382-3.016z',
|
||||
mass_deletion: 'M19 7l-.867 12.142A2 2 0 0116.138 21H7.862a2 2 0 01-1.995-1.858L5 7m5 4v6m4-6v6m1-10V4a1 1 0 00-1-1h-4a1 1 0 00-1 1v3M4 7h16',
|
||||
account_compromise: 'M12 9v2m0 4h.01m-6.938 4h13.856c1.54 0 2.502-1.667 1.732-3L13.732 4c-.77-1.333-2.694-1.333-3.464 0L3.34 16c-.77 1.333.192 3 1.732 3z'
|
||||
};
|
||||
return icons[type] || icons.account_compromise;
|
||||
}
|
||||
|
||||
/**
|
||||
* Obtener texto legible del tipo de amenaza
|
||||
*/
|
||||
function getThreatTypeText(type: string) {
|
||||
const texts: any = {
|
||||
brute_force_attack: 'Ataque de Fuerza Bruta',
|
||||
privilege_escalation: 'Escalada de Privilegios',
|
||||
mass_deletion: 'Eliminación Masiva',
|
||||
account_compromise: 'Cuenta Comprometida'
|
||||
};
|
||||
return texts[type] || type;
|
||||
}
|
||||
|
||||
/**
|
||||
* Abrir modal para acción de seguridad
|
||||
*/
|
||||
function openActionModal(threat: any, action: string) {
|
||||
if (!canExecuteActions) {
|
||||
toast.error('No tienes permisos para ejecutar acciones de seguridad');
|
||||
return;
|
||||
}
|
||||
|
||||
selectedThreat = threat;
|
||||
actionType = action;
|
||||
|
||||
// Pre-llenar campos según el tipo de acción
|
||||
if (action === 'block_ip' && threat.affected_ips.length > 0) {
|
||||
actionTarget = threat.affected_ips[0];
|
||||
actionReason = `Bloqueo automático: ${threat.description}`;
|
||||
} else if (action === 'force_password_reset' && threat.affected_users.length > 0) {
|
||||
actionTarget = threat.affected_users[0];
|
||||
actionReason = `Reseteo de seguridad: ${threat.description}`;
|
||||
} else {
|
||||
actionTarget = '';
|
||||
actionReason = threat.description;
|
||||
}
|
||||
|
||||
showActionModal = true;
|
||||
}
|
||||
|
||||
/**
|
||||
* Ejecutar acción de seguridad
|
||||
*/
|
||||
async function executeSecurityAction() {
|
||||
if (!actionTarget || !actionReason) {
|
||||
toast.error('Completa todos los campos requeridos');
|
||||
return;
|
||||
}
|
||||
|
||||
try {
|
||||
const response = await api.post('/audit/security/action', {
|
||||
action_type: actionType,
|
||||
target: actionTarget,
|
||||
reason: actionReason,
|
||||
duration_minutes: actionDuration
|
||||
});
|
||||
|
||||
if (response.success) {
|
||||
toast.success(response.message);
|
||||
showActionModal = false;
|
||||
loadSecurityAnalysis(); // Recargar análisis
|
||||
} else {
|
||||
toast.error(response.message);
|
||||
}
|
||||
} catch (e: any) {
|
||||
toast.error('Error ejecutando acción: ' + (e.message || 'Error desconocido'));
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* Formatear fecha
|
||||
*/
|
||||
function formatDate(dateString: string) {
|
||||
const date = new Date(dateString);
|
||||
return new Intl.DateTimeFormat('es-MX', {
|
||||
year: 'numeric',
|
||||
month: 'short',
|
||||
day: 'numeric',
|
||||
hour: '2-digit',
|
||||
minute: '2-digit',
|
||||
timeZone: 'UTC',
|
||||
timeZoneName: 'short'
|
||||
}).format(date);
|
||||
}
|
||||
|
||||
onMount(() => {
|
||||
loadSecurityAnalysis();
|
||||
});
|
||||
</script>
|
||||
|
||||
<div class="max-w-7xl mx-auto py-6 px-4 sm:px-6 lg:px-8">
|
||||
<!-- Header -->
|
||||
<div class="mb-6">
|
||||
<div class="flex items-center justify-between">
|
||||
<div>
|
||||
<h1 class="text-2xl font-bold text-gray-900 flex items-center gap-2">
|
||||
<svg class="w-8 h-8 text-gray-600" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M12 9v2m0 4h.01m-6.938 4h13.856c1.54 0 2.502-1.667 1.732-3L13.732 4c-.77-1.333-2.694-1.333-3.464 0L3.34 16c-.77 1.333.192 3 1.732 3z" />
|
||||
</svg>
|
||||
Análisis de Seguridad
|
||||
</h1>
|
||||
<p class="mt-1 text-sm text-gray-500">
|
||||
Detección de amenazas y análisis de vulnerabilidades
|
||||
</p>
|
||||
</div>
|
||||
<button
|
||||
on:click={() => loadSecurityAnalysis()}
|
||||
class="px-4 py-2 bg-gray-700 text-white rounded-lg hover:bg-gray-800 focus:outline-none focus:ring-2 focus:ring-gray-500 flex items-center gap-2"
|
||||
>
|
||||
<svg class="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M4 4v5h.582m15.356 2A8.001 8.001 0 004.582 9m0 0H9m11 11v-5h-.581m0 0a8.003 8.003 0 01-15.357-2m15.357 2H15" />
|
||||
</svg>
|
||||
Actualizar
|
||||
</button>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Selector de Período -->
|
||||
<div class="bg-white shadow rounded-lg p-4 mb-6">
|
||||
<div class="flex items-center gap-2 mb-2">
|
||||
<svg class="w-5 h-5 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M12 8v4l3 3m6-3a9 9 0 11-18 0 9 9 0 0118 0z" />
|
||||
</svg>
|
||||
<span class="text-sm font-medium text-gray-700">Período de Análisis</span>
|
||||
</div>
|
||||
<div class="flex flex-wrap gap-2">
|
||||
<button
|
||||
on:click={() => changeAnalysisPeriod(24)}
|
||||
class="px-4 py-2 rounded-lg text-sm font-medium transition-colors {analysisHours === 24 ? 'bg-gray-700 text-white' : 'bg-gray-100 text-gray-700 hover:bg-gray-200'}"
|
||||
>
|
||||
Últimas 24 horas
|
||||
</button>
|
||||
<button
|
||||
on:click={() => changeAnalysisPeriod(48)}
|
||||
class="px-4 py-2 rounded-lg text-sm font-medium transition-colors {analysisHours === 48 ? 'bg-gray-700 text-white' : 'bg-gray-100 text-gray-700 hover:bg-gray-200'}"
|
||||
>
|
||||
Últimas 48 horas
|
||||
</button>
|
||||
<button
|
||||
on:click={() => changeAnalysisPeriod(168)}
|
||||
class="px-4 py-2 rounded-lg text-sm font-medium transition-colors {analysisHours === 168 ? 'bg-gray-700 text-white' : 'bg-gray-100 text-gray-700 hover:bg-gray-200'}"
|
||||
>
|
||||
Última semana
|
||||
</button>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
{#if isLoading}
|
||||
<div class="flex justify-center items-center py-12">
|
||||
<div class="animate-spin rounded-full h-12 w-12 border-b-2 border-gray-600"></div>
|
||||
</div>
|
||||
{:else if analysis}
|
||||
<!-- Resumen de Riesgo -->
|
||||
<div class="bg-white shadow rounded-lg p-6 mb-6 border-l-4 {getRiskColor(analysis.overall_risk_level)}">
|
||||
<div class="flex items-center justify-between">
|
||||
<div>
|
||||
<h3 class="text-lg font-semibold text-gray-900">Nivel de Riesgo General</h3>
|
||||
<p class="text-sm text-gray-600 mt-1">Análisis de {analysis.analysis_period_hours} horas</p>
|
||||
</div>
|
||||
<div class="text-right">
|
||||
<span class="inline-block px-4 py-2 text-2xl font-bold rounded-lg {getRiskColor(analysis.overall_risk_level)}">
|
||||
{analysis.overall_risk_level.toUpperCase()}
|
||||
</span>
|
||||
<p class="text-xs text-gray-500 mt-1">Generado: {formatDate(analysis.generated_at)}</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Estadísticas Rápidas -->
|
||||
<div class="grid grid-cols-1 md:grid-cols-4 gap-4 mb-6">
|
||||
<div class="bg-white rounded-lg shadow p-4">
|
||||
<div class="flex items-center justify-between">
|
||||
<div>
|
||||
<p class="text-sm text-gray-500">Amenazas Detectadas</p>
|
||||
<p class="text-2xl font-bold text-gray-800">{analysis.total_threats_detected}</p>
|
||||
</div>
|
||||
<svg class="w-10 h-10 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M12 9v2m0 4h.01m-6.938 4h13.856c1.54 0 2.502-1.667 1.732-3L13.732 4c-.77-1.333-2.694-1.333-3.464 0L3.34 16c-.77 1.333.192 3 1.732 3z" />
|
||||
</svg>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="bg-white rounded-lg shadow p-4">
|
||||
<div class="flex items-center justify-between">
|
||||
<div>
|
||||
<p class="text-sm text-gray-500">Intentos Fallidos</p>
|
||||
<p class="text-2xl font-bold text-gray-700">{analysis.failed_login_attempts}</p>
|
||||
</div>
|
||||
<svg class="w-10 h-10 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M12 15v2m-6 4h12a2 2 0 002-2v-6a2 2 0 00-2-2H6a2 2 0 00-2 2v6a2 2 0 002 2zm10-10V7a4 4 0 00-8 0v4h8z" />
|
||||
</svg>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="bg-white rounded-lg shadow p-4">
|
||||
<div class="flex items-center justify-between">
|
||||
<div>
|
||||
<p class="text-sm text-gray-500">IPs Sospechosas</p>
|
||||
<p class="text-2xl font-bold text-gray-700">{analysis.suspicious_ips_count}</p>
|
||||
</div>
|
||||
<svg class="w-10 h-10 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M21 12a9 9 0 01-9 9m9-9a9 9 0 00-9-9m9 9H3m9 9a9 9 0 01-9-9m9 9c1.657 0 3-4.03 3-9s-1.343-9-3-9m0 18c-1.657 0-3-4.03-3-9s1.343-9 3-9m-9 9a9 9 0 019-9" />
|
||||
</svg>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="bg-white rounded-lg shadow p-4">
|
||||
<div class="flex items-center justify-between">
|
||||
<div>
|
||||
<p class="text-sm text-gray-500">Acciones Críticas</p>
|
||||
<p class="text-2xl font-bold text-gray-700">{analysis.critical_actions_count}</p>
|
||||
</div>
|
||||
<svg class="w-10 h-10 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M9 12l2 2 4-4m5.618-4.016A11.955 11.955 0 0112 2.944a11.955 11.955 0 01-8.618 3.04A12.02 12.02 0 003 9c0 5.591 3.824 10.29 9 11.622 5.176-1.332 9-6.03 9-11.622 0-1.042-.133-2.052-.382-3.016z" />
|
||||
</svg>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Recomendaciones Generales -->
|
||||
{#if analysis.recommended_actions && analysis.recommended_actions.length > 0}
|
||||
<div class="bg-gray-50 border border-gray-200 rounded-lg p-4 mb-6">
|
||||
<div class="flex items-start gap-3">
|
||||
<svg class="w-6 h-6 text-gray-600 flex-shrink-0 mt-0.5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M13 16h-1v-4h-1m1-4h.01M21 12a9 9 0 11-18 0 9 9 0 0118 0z" />
|
||||
</svg>
|
||||
<div class="flex-1">
|
||||
<h4 class="text-sm font-semibold text-gray-900 mb-2">Acciones Recomendadas</h4>
|
||||
<ul class="space-y-1">
|
||||
{#each analysis.recommended_actions as action}
|
||||
<li class="text-sm text-gray-700 flex items-start gap-2">
|
||||
<svg class="w-4 h-4 text-gray-600 flex-shrink-0 mt-0.5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M9 5l7 7-7 7" />
|
||||
</svg>
|
||||
{action}
|
||||
</li>
|
||||
{/each}
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
{/if}
|
||||
|
||||
<!-- Lista de Amenazas -->
|
||||
{#if analysis.threats && analysis.threats.length > 0}
|
||||
<div class="space-y-4">
|
||||
<h3 class="text-lg font-semibold text-gray-900">Amenazas Detectadas</h3>
|
||||
|
||||
{#each analysis.threats as threat}
|
||||
<div class="bg-white shadow rounded-lg p-6 border-l-4 {threat.severity === 'critical' ? 'border-gray-900' : threat.severity === 'high' ? 'border-gray-600' : threat.severity === 'medium' ? 'border-gray-400' : 'border-gray-200'}">
|
||||
<!-- Header de Amenaza -->
|
||||
<div class="flex items-start justify-between mb-4">
|
||||
<div class="flex items-start gap-3 flex-1">
|
||||
<div class="p-2 rounded-lg {threat.severity === 'critical' ? 'bg-gray-100' : threat.severity === 'high' ? 'bg-gray-100' : threat.severity === 'medium' ? 'bg-gray-100' : 'bg-gray-50'}">
|
||||
<svg class="w-6 h-6 {threat.severity === 'critical' ? 'text-gray-900' : threat.severity === 'high' ? 'text-gray-700' : threat.severity === 'medium' ? 'text-gray-600' : 'text-gray-500'}" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d={getThreatIcon(threat.type)} />
|
||||
</svg>
|
||||
</div>
|
||||
<div class="flex-1">
|
||||
<div class="flex items-center gap-2 mb-1">
|
||||
<h4 class="text-lg font-semibold text-gray-900">{getThreatTypeText(threat.type)}</h4>
|
||||
<span class="px-2 py-1 text-xs font-semibold rounded-full {getSeverityColor(threat.severity)}">
|
||||
{threat.severity.toUpperCase()}
|
||||
</span>
|
||||
</div>
|
||||
<p class="text-sm text-gray-700">{threat.description}</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Detalles -->
|
||||
<div class="grid grid-cols-1 md:grid-cols-3 gap-4 mb-4 text-sm">
|
||||
<div>
|
||||
<span class="font-medium text-gray-600">Ocurrencias:</span>
|
||||
<span class="ml-2 text-gray-900 font-semibold">{threat.occurrences}</span>
|
||||
</div>
|
||||
<div>
|
||||
<span class="font-medium text-gray-600">Primera detección:</span>
|
||||
<span class="ml-2 text-gray-900">{formatDate(threat.first_seen)}</span>
|
||||
</div>
|
||||
<div>
|
||||
<span class="font-medium text-gray-600">Última detección:</span>
|
||||
<span class="ml-2 text-gray-900">{formatDate(threat.last_seen)}</span>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- IPs y Usuarios Afectados -->
|
||||
{#if threat.affected_ips.length > 0 || threat.affected_users.length > 0}
|
||||
<div class="mb-4 text-sm">
|
||||
{#if threat.affected_ips.length > 0}
|
||||
<div class="mb-2">
|
||||
<span class="font-medium text-gray-600">IPs involucradas:</span>
|
||||
<div class="mt-1 flex flex-wrap gap-1">
|
||||
{#each threat.affected_ips as ip}
|
||||
<code class="px-2 py-1 bg-gray-100 rounded text-xs font-mono">{ip}</code>
|
||||
{/each}
|
||||
</div>
|
||||
</div>
|
||||
{/if}
|
||||
{#if threat.affected_users.length > 0}
|
||||
<div>
|
||||
<span class="font-medium text-gray-600">Usuarios afectados:</span>
|
||||
<div class="mt-1 flex flex-wrap gap-1">
|
||||
{#each threat.affected_users as user}
|
||||
<span class="px-2 py-1 bg-gray-100 rounded text-xs">{user}</span>
|
||||
{/each}
|
||||
</div>
|
||||
</div>
|
||||
{/if}
|
||||
</div>
|
||||
{/if}
|
||||
|
||||
<!-- Recomendaciones -->
|
||||
{#if threat.recommendations && threat.recommendations.length > 0}
|
||||
<div class="bg-gray-50 rounded-lg p-3 mb-4">
|
||||
<p class="text-xs font-semibold text-gray-700 mb-2">Recomendaciones:</p>
|
||||
<ul class="space-y-1">
|
||||
{#each threat.recommendations as rec}
|
||||
<li class="text-xs text-gray-600 flex items-start gap-2">
|
||||
<svg class="w-3 h-3 text-gray-400 flex-shrink-0 mt-0.5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M9 5l7 7-7 7" />
|
||||
</svg>
|
||||
{rec}
|
||||
</li>
|
||||
{/each}
|
||||
</ul>
|
||||
</div>
|
||||
{/if}
|
||||
|
||||
<!-- Acciones -->
|
||||
{#if canExecuteActions}
|
||||
<div class="flex flex-wrap gap-2">
|
||||
{#if threat.affected_ips.length > 0}
|
||||
<button
|
||||
on:click={() => openActionModal(threat, 'block_ip')}
|
||||
class="px-3 py-1.5 bg-gray-800 text-white text-sm rounded hover:bg-gray-900 focus:outline-none focus:ring-2 focus:ring-gray-500 flex items-center gap-1"
|
||||
>
|
||||
<svg class="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M18.364 18.364A9 9 0 005.636 5.636m12.728 12.728A9 9 0 015.636 5.636m12.728 12.728L5.636 5.636" />
|
||||
</svg>
|
||||
Bloquear IP
|
||||
</button>
|
||||
{/if}
|
||||
{#if threat.affected_users.length > 0}
|
||||
<button
|
||||
on:click={() => openActionModal(threat, 'force_password_reset')}
|
||||
class="px-3 py-1.5 bg-gray-600 text-white text-sm rounded hover:bg-gray-700 focus:outline-none focus:ring-2 focus:ring-gray-500 flex items-center gap-1"
|
||||
>
|
||||
<svg class="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M15 7a2 2 0 012 2m4 0a6 6 0 01-7.743 5.743L11 17H9v2H7v2H4a1 1 0 01-1-1v-2.586a1 1 0 01.293-.707l5.964-5.964A6 6 0 1121 9z" />
|
||||
</svg>
|
||||
Resetear Contraseña
|
||||
</button>
|
||||
{/if}
|
||||
<button
|
||||
on:click={() => openActionModal(threat, 'notify_admin')}
|
||||
class="px-3 py-1.5 bg-gray-500 text-white text-sm rounded hover:bg-gray-600 focus:outline-none focus:ring-2 focus:ring-gray-500 flex items-center gap-1"
|
||||
>
|
||||
<svg class="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M15 17h5l-1.405-1.405A2.032 2.032 0 0118 14.158V11a6.002 6.002 0 00-4-5.659V5a2 2 0 10-4 0v.341C7.67 6.165 6 8.388 6 11v3.159c0 .538-.214 1.055-.595 1.436L4 17h5m6 0v1a3 3 0 11-6 0v-1m6 0H9" />
|
||||
</svg>
|
||||
Notificar Admin
|
||||
</button>
|
||||
</div>
|
||||
{/if}
|
||||
</div>
|
||||
{/each}
|
||||
</div>
|
||||
{:else}
|
||||
<!-- No hay amenazas -->
|
||||
<div class="bg-gray-50 border border-gray-200 rounded-lg p-8 text-center">
|
||||
<svg class="w-16 h-16 text-gray-500 mx-auto mb-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M9 12l2 2 4-4m5.618-4.016A11.955 11.955 0 0112 2.944a11.955 11.955 0 01-8.618 3.04A12.02 12.02 0 003 9c0 5.591 3.824 10.29 9 11.622 5.176-1.332 9-6.03 9-11.622 0-1.042-.133-2.052-.382-3.016z" />
|
||||
</svg>
|
||||
<h3 class="text-lg font-semibold text-gray-900 mb-2">Sistema Seguro</h3>
|
||||
<p class="text-sm text-gray-600">No se detectaron amenazas en el período analizado</p>
|
||||
</div>
|
||||
{/if}
|
||||
{/if}
|
||||
</div>
|
||||
|
||||
<!-- Modal de Acción de Seguridad -->
|
||||
{#if showActionModal}
|
||||
<Modal open={showActionModal} size="lg" title="Ejecutar Acción de Seguridad" on:close={() => showActionModal = false}>
|
||||
<div class="space-y-4">
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-700 mb-1">Tipo de Acción</label>
|
||||
<input
|
||||
type="text"
|
||||
bind:value={actionType}
|
||||
readonly
|
||||
class="block w-full rounded-md border-gray-300 bg-gray-50 shadow-sm sm:text-sm"
|
||||
/>
|
||||
</div>
|
||||
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-700 mb-1">
|
||||
Objetivo {#if actionType === 'block_ip'}(IP){:else if actionType === 'force_password_reset'}(Email){/if}
|
||||
</label>
|
||||
<input
|
||||
type="text"
|
||||
bind:value={actionTarget}
|
||||
placeholder="IP o email del usuario"
|
||||
class="block w-full rounded-md border-gray-300 shadow-sm focus:border-gray-500 focus:ring-gray-500 sm:text-sm"
|
||||
/>
|
||||
</div>
|
||||
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-700 mb-1">Razón</label>
|
||||
<textarea
|
||||
bind:value={actionReason}
|
||||
rows="3"
|
||||
placeholder="Razón de la acción de seguridad"
|
||||
class="block w-full rounded-md border-gray-300 shadow-sm focus:border-gray-500 focus:ring-gray-500 sm:text-sm"
|
||||
></textarea>
|
||||
</div>
|
||||
|
||||
{#if actionType === 'block_ip'}
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-700 mb-1">Duración del Bloqueo (minutos)</label>
|
||||
<input
|
||||
type="number"
|
||||
bind:value={actionDuration}
|
||||
min="1"
|
||||
max="10080"
|
||||
class="block w-full rounded-md border-gray-300 shadow-sm focus:border-gray-500 focus:ring-gray-500 sm:text-sm"
|
||||
/>
|
||||
</div>
|
||||
{/if}
|
||||
|
||||
<div class="flex justify-end gap-3 pt-4 border-t">
|
||||
<button
|
||||
on:click={() => showActionModal = false}
|
||||
class="px-4 py-2 text-sm font-medium text-gray-700 bg-white border border-gray-300 rounded-md hover:bg-gray-50 focus:outline-none focus:ring-2 focus:ring-gray-500"
|
||||
>
|
||||
Cancelar
|
||||
</button>
|
||||
<button
|
||||
on:click={executeSecurityAction}
|
||||
class="px-4 py-2 text-sm font-medium text-white bg-gray-700 rounded-md hover:bg-gray-800 focus:outline-none focus:ring-2 focus:ring-gray-500"
|
||||
>
|
||||
Ejecutar Acción
|
||||
</button>
|
||||
</div>
|
||||
</div>
|
||||
</Modal>
|
||||
{/if}
|
||||
Reference in New Issue
Block a user