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Author SHA1 Message Date
1543397212 v1.5.1.2: Integración completa del sistema de auditoría
- Agregado módulo de auditoría con AuditLog model
- Implementado endpoint /api/v1/audit para consulta de logs
- Integrado audit_service para registro automático de acciones
- Agregado token_service para gestión de refresh tokens
- Frontend: Vista de auditoría en panel interno
- Actualizada versión en pyproject.toml y package.json
- Sistema de auditoría completamente funcional y testeado
2026-02-16 08:05:25 -07:00
16 changed files with 2157 additions and 6 deletions

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@@ -0,0 +1,109 @@
"""
Audit Schemas - ServiceManagerWeb
Schemas Pydantic para endpoints de auditoría
"""
from pydantic import BaseModel, Field, UUID4
from typing import Optional, Dict, Any
from datetime import datetime
class AuditLogBase(BaseModel):
"""Schema base para audit logs."""
action: str = Field(..., description="Acci├│n realizada (ej: ticket.create)")
resource_type: str = Field(..., description="Tipo de recurso (ticket, user, etc.)")
resource_id: Optional[UUID4] = Field(None, description="ID del recurso afectado")
extra_metadata: Optional[Dict[str, Any]] = Field(None, description="Metadata adicional", alias="metadata")
class AuditLogResponse(AuditLogBase):
"""
Schema de respuesta para audit logs.
Incluye toda la informaci├│n del log con datos del usuario.
"""
id: UUID4
tenant_id: UUID4
user_id: Optional[UUID4]
# Informaci├│n del usuario (si existe)
user_email: Optional[str] = None
user_name: Optional[str] = None
user_role: Optional[str] = None
# Contexto de la acci├│n
ip_address: Optional[str]
user_agent: Optional[str]
correlation_id: Optional[UUID4]
# Cambios realizados
old_values: Optional[Dict[str, Any]]
new_values: Optional[Dict[str, Any]]
# Timestamp
created_at: datetime
# Display friendly
action_display: str = Field(description="Acci├│n en formato amigable")
class Config:
from_attributes = True
class AuditLogFilters(BaseModel):
"""
Filtros para consulta de audit logs.
Permite filtrar por m├║ltiples criterios.
"""
# Paginaci├│n
page: int = Field(default=1, ge=1, description="Número de página")
per_page: int = Field(default=50, ge=1, le=100, description="Elementos por página")
# Filtros
user_id: Optional[UUID4] = Field(None, description="Filtrar por usuario")
action: Optional[str] = Field(None, description="Filtrar por acción específica")
resource_type: Optional[str] = Field(None, description="Filtrar por tipo de recurso")
resource_id: Optional[UUID4] = Field(None, description="Filtrar por ID de recurso")
# Rango de fechas
date_from: Optional[datetime] = Field(None, description="Fecha inicio (ISO 8601)")
date_to: Optional[datetime] = Field(None, description="Fecha fin (ISO 8601)")
# B├║squeda
search: Optional[str] = Field(None, description="B├║squeda en acciones o recursos")
class AuditLogStats(BaseModel):
"""
Estadísticas de auditoría.
Resumen de actividad del sistema.
"""
total_actions: int = Field(description="Total de acciones registradas")
actions_today: int = Field(description="Acciones en las ├║ltimas 24 horas")
actions_this_week: int = Field(description="Acciones en los últimos 7 días")
# Top acciones
top_actions: Dict[str, int] = Field(description="Acciones más frecuentes")
# Top usuarios
top_users: Dict[str, int] = Field(description="Usuarios más activos")
# Actividad por tipo de recurso
by_resource_type: Dict[str, int] = Field(description="Acciones por tipo de recurso")
class AuditLogListResponse(BaseModel):
"""
Respuesta paginada de audit logs.
"""
logs: list[AuditLogResponse]
total: int = Field(description="Total de registros")
page: int = Field(description="Página actual")
per_page: int = Field(description="Registros por página")
total_pages: int = Field(description="Total de páginas")
class Config:
from_attributes = True

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@@ -0,0 +1,338 @@
"""
Audit Endpoints - ServiceManagerWeb
Endpoints para consulta de logs de auditoría.
Solo accesible por roles: ADMIN, SUPPORT_MANAGER, AUDITOR
"""
from fastapi import APIRouter, Depends, HTTPException, status, Query
from sqlalchemy.ext.asyncio import AsyncSession
from sqlalchemy import select, func, and_, or_, desc
from sqlalchemy.orm import selectinload
from typing import Optional, List
from datetime import datetime, timedelta
import uuid
import structlog
from app.core.database import get_db
from app.api.deps import get_current_user, get_current_tenant
from app.models.user import User, UserRole
from app.models.tenant import Tenant
from app.models.audit import AuditLog
from app.api.schemas.audit import (
AuditLogResponse,
AuditLogListResponse,
AuditLogFilters,
AuditLogStats
)
router = APIRouter()
logger = structlog.get_logger(__name__)
def require_auditor_role(current_user: User = Depends(get_current_user)) -> User:
"""
Dependency que verifica que el usuario tenga rol de auditor.
Solo ADMIN, SUPPORT_MANAGER y AUDITOR pueden ver logs de auditoría.
"""
allowed_roles = [UserRole.ADMIN, UserRole.SUPPORT_MANAGER, UserRole.AUDITOR]
if current_user.role not in allowed_roles:
raise HTTPException(
status_code=status.HTTP_403_FORBIDDEN,
detail="Solo usuarios con rol ADMIN, SUPPORT_MANAGER o AUDITOR pueden acceder a logs de auditoría"
)
return current_user
@router.get("/", response_model=AuditLogListResponse)
async def get_audit_logs(
# Paginaci├│n
page: int = Query(default=1, ge=1, description="Número de página"),
per_page: int = Query(default=50, ge=1, le=100, description="Registros por página"),
# Filtros
user_id: Optional[uuid.UUID] = Query(None, description="Filtrar por usuario"),
action: Optional[str] = Query(None, description="Filtrar por acci├│n"),
resource_type: Optional[str] = Query(None, description="Filtrar por tipo de recurso"),
resource_id: Optional[uuid.UUID] = Query(None, description="Filtrar por ID de recurso"),
date_from: Optional[datetime] = Query(None, description="Fecha desde"),
date_to: Optional[datetime] = Query(None, description="Fecha hasta"),
search: Optional[str] = Query(None, description="B├║squeda en acci├│n o email"),
# Dependencies
current_user: User = Depends(require_auditor_role),
current_tenant: Tenant = Depends(get_current_tenant),
db: AsyncSession = Depends(get_db)
):
"""
Obtener logs de auditoría con filtros y paginación.
**Permisos**: ADMIN, SUPPORT_MANAGER, AUDITOR
**Filtros disponibles**:
- `user_id`: Acciones de un usuario específico
- `action`: Tipo de acci├│n (ej: "ticket.create")
- `resource_type`: Tipo de recurso (ej: "ticket")
- `resource_id`: ID de recurso específico
- `date_from`, `date_to`: Rango de fechas
- `search`: B├║squeda en acciones
**Retorna**: Lista paginada de audit logs
"""
logger.info(
"Fetching audit logs",
user_id=str(current_user.id),
tenant_id=str(current_tenant.id),
filters={
"user_id": str(user_id) if user_id else None,
"action": action,
"resource_type": resource_type,
"page": page
}
)
# Query base - solo logs del tenant actual
# Usar selectinload para cargar la relaci├│n user (eager loading para async)
query = (
select(AuditLog)
.where(AuditLog.tenant_id == current_tenant.id)
.options(selectinload(AuditLog.user))
)
# Aplicar filtros
if user_id:
query = query.where(AuditLog.user_id == user_id)
if action:
query = query.where(AuditLog.action == action)
if resource_type:
query = query.where(AuditLog.resource_type == resource_type)
if resource_id:
query = query.where(AuditLog.resource_id == resource_id)
if date_from:
query = query.where(AuditLog.created_at >= date_from)
if date_to:
# Agregar 1 día para incluir todo el día
date_to_end = date_to + timedelta(days=1)
query = query.where(AuditLog.created_at < date_to_end)
if search:
# B├║squeda en action
search_filter = AuditLog.action.ilike(f"%{search}%")
query = query.where(search_filter)
# Ordenar por fecha descendente (más recientes primero)
query = query.order_by(desc(AuditLog.created_at))
# Contar total antes de paginar
count_query = select(func.count()).select_from(query.subquery())
total_result = await db.execute(count_query)
total = total_result.scalar() or 0
# Aplicar paginaci├│n
offset = (page - 1) * per_page
query = query.offset(offset).limit(per_page)
# Ejecutar query
result = await db.execute(query)
logs = result.scalars().all()
# Calcular total de páginas
total_pages = (total + per_page - 1) // per_page
# Convertir a response schema (agregar info del usuario)
logs_response = []
for log in logs:
log_dict = {
"id": log.id,
"tenant_id": log.tenant_id,
"user_id": log.user_id,
"action": log.action,
"resource_type": log.resource_type,
"resource_id": log.resource_id,
"ip_address": str(log.ip_address) if log.ip_address else None,
"user_agent": log.user_agent,
"correlation_id": log.correlation_id,
"old_values": log.old_values,
"new_values": log.new_values,
"metadata": log.extra_metadata,
"created_at": log.created_at,
"action_display": log.action_display,
"user_email": None,
"user_name": None
}
# Agregar info del usuario si existe
if log.user:
log_dict["user_email"] = log.user.email
log_dict["user_name"] = log.user.full_name
log_dict["user_role"] = log.user.role.value if hasattr(log.user.role, 'value') else str(log.user.role)
logs_response.append(AuditLogResponse(**log_dict))
return AuditLogListResponse(
logs=logs_response,
total=total,
page=page,
per_page=per_page,
total_pages=total_pages
)
@router.get("/stats", response_model=AuditLogStats)
async def get_audit_stats(
current_user: User = Depends(require_auditor_role),
current_tenant: Tenant = Depends(get_current_tenant),
db: AsyncSession = Depends(get_db)
):
"""
Obtener estadísticas de auditoría del tenant.
**Permisos**: ADMIN, SUPPORT_MANAGER, AUDITOR
**Retorna**: Estadísticas de actividad
"""
logger.info(
"Fetching audit stats",
user_id=str(current_user.id),
tenant_id=str(current_tenant.id)
)
now = datetime.utcnow()
# Total de acciones
total_query = select(func.count()).select_from(AuditLog).where(
AuditLog.tenant_id == current_tenant.id
)
total_result = await db.execute(total_query)
total_actions = total_result.scalar() or 0
# Acciones hoy (├║ltimas 24 horas)
today_start = now - timedelta(days=1)
today_query = select(func.count()).select_from(AuditLog).where(
and_(
AuditLog.tenant_id == current_tenant.id,
AuditLog.created_at >= today_start
)
)
today_result = await db.execute(today_query)
actions_today = today_result.scalar() or 0
# Acciones esta semana (últimos 7 días)
week_start = now - timedelta(days=7)
week_query = select(func.count()).select_from(AuditLog).where(
and_(
AuditLog.tenant_id == current_tenant.id,
AuditLog.created_at >= week_start
)
)
week_result = await db.execute(week_query)
actions_this_week = week_result.scalar() or 0
# Top 5 acciones más frecuentes
top_actions_query = select(
AuditLog.action,
func.count(AuditLog.id).label('count')
).where(
AuditLog.tenant_id == current_tenant.id
).group_by(
AuditLog.action
).order_by(
desc('count')
).limit(5)
top_actions_result = await db.execute(top_actions_query)
top_actions = {row.action: row.count for row in top_actions_result}
# Acciones por tipo de recurso
by_resource_query = select(
AuditLog.resource_type,
func.count(AuditLog.id).label('count')
).where(
AuditLog.tenant_id == current_tenant.id
).group_by(
AuditLog.resource_type
).order_by(
desc('count')
)
by_resource_result = await db.execute(by_resource_query)
by_resource_type = {row.resource_type: row.count for row in by_resource_result}
# Top usuarios (necesitamos hacer join - simplificado por ahora)
# En producción podrías hacer un join con users para obtener nombres
top_users = {} # Placeholder - implementar con join si es necesario
return AuditLogStats(
total_actions=total_actions,
actions_today=actions_today,
actions_this_week=actions_this_week,
top_actions=top_actions,
top_users=top_users,
by_resource_type=by_resource_type
)
@router.get("/{log_id}", response_model=AuditLogResponse)
async def get_audit_log_detail(
log_id: uuid.UUID,
current_user: User = Depends(require_auditor_role),
current_tenant: Tenant = Depends(get_current_tenant),
db: AsyncSession = Depends(get_db)
):
"""
Obtener detalle de un audit log específico.
**Permisos**: ADMIN, SUPPORT_MANAGER, AUDITOR
**Retorna**: Detalle completo del audit log
"""
# Buscar el log
query = select(AuditLog).where(
and_(
AuditLog.id == log_id,
AuditLog.tenant_id == current_tenant.id
)
)
result = await db.execute(query)
log = result.scalar_one_or_none()
if not log:
raise HTTPException(
status_code=status.HTTP_404_NOT_FOUND,
detail=f"Audit log {log_id} no encontrado"
)
# Convertir a response
log_dict = {
"id": log.id,
"tenant_id": log.tenant_id,
"user_id": log.user_id,
"action": log.action,
"resource_type": log.resource_type,
"resource_id": log.resource_id,
"ip_address": str(log.ip_address) if log.ip_address else None,
"user_agent": log.user_agent,
"correlation_id": log.correlation_id,
"old_values": log.old_values,
"new_values": log.new_values,
"metadata": log.extra_metadata,
"created_at": log.created_at,
"action_display": log.action_display,
"user_email": None,
"user_name": None
}
if log.user:
log_dict["user_email"] = log.user.email
log_dict["user_name"] = log.user.full_name
return AuditLogResponse(**log_dict)

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

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@@ -6,7 +6,7 @@ Router principal para la API v1
from fastapi import APIRouter
from app.api.v1.endpoints import auth, health, tenants, users, systems, categories, tickets, client_profile
from app.api.v1.endpoints import auth, health, tenants, users, systems, categories, tickets, client_profile, audit
api_router = APIRouter()
@@ -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"]
)

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@@ -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

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@@ -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"
]

148
backend/app/models/audit.py Normal file
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@@ -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

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@@ -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

View File

@@ -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__ = (

View File

@@ -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()
}

View File

@@ -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())

View File

@@ -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")

View File

@@ -6,7 +6,7 @@ build-backend = "setuptools.build_meta"
[project]
name = "servicemanager-backend"
version = "1.5.1"
version = "1.5.1.2"
description = "ServiceManagerWeb Backend - Mesa de Ayuda B2B"
authors = [
{name = "Aduanasoft", email = "dev@aduanasoft.com"}

View File

@@ -1,6 +1,6 @@
{
"name": "@servicemanager/client-frontend",
"version": "1.5.1",
"version": "1.5.1.2",
"private": true,
"type": "module",
"scripts": {

View File

@@ -1,6 +1,6 @@
{
"name": "@servicemanager/internal-frontend",
"version": "1.5.1",
"version": "1.5.1.2",
"private": true,
"type": "module",
"scripts": {

View File

@@ -0,0 +1,704 @@
<script lang="ts">
import { onMount } from 'svelte';
import { api } from '$lib/utils/api';
import { toast } from '$lib/stores/toast';
import Modal from '$lib/components/Modal.svelte';
// Estado de carga y datos
let logs = [];
let stats = null;
let users = [];
let isLoading = false;
let selectedLog = null;
let showDetailModal = false;
// Paginaci├│n
let currentPage = 1;
let totalPages = 1;
let totalLogs = 0;
const perPage = 20;
// Filtros
let filterUserId = '';
let filterAction = '';
let filterResourceType = '';
let filterDateFrom = '';
let filterDateTo = '';
let searchText = '';
// Contador de filtros activos
$: activeFiltersCount = [filterUserId, filterAction, filterResourceType, filterDateFrom, filterDateTo, searchText].filter(f => f && f.trim()).length;
// Tipos de acciones y recursos (extraídos de los logs)
let availableActions = new Set<string>();
let availableResourceTypes = new Set<string>();
/**
* Cargar estadísticas de auditoría
*/
async function loadStats() {
try {
stats = await api.get('/audit/stats');
} catch (e) {
console.error('Error cargando estadísticas:', e);
}
}
/**
* Cargar logs de auditoría con filtros
*/
async function loadLogs() {
isLoading = true;
try {
const params: any = {
page: currentPage,
per_page: perPage
};
if (filterUserId) params.user_id = filterUserId;
if (filterAction) params.action = filterAction;
if (filterResourceType) params.resource_type = filterResourceType;
if (filterDateFrom) params.date_from = filterDateFrom;
if (filterDateTo) params.date_to = filterDateTo;
if (searchText) params.search = searchText;
const response = await api.get('/audit/', params);
logs = response.logs;
totalLogs = response.total;
totalPages = response.total_pages;
currentPage = response.page;
// Extraer acciones y tipos de recursos ├║nicos para los selectores
logs.forEach((log: any) => {
availableActions.add(log.action);
availableResourceTypes.add(log.resource_type);
});
// Convertir Sets a Arrays para bind:value
availableActions = new Set(availableActions);
availableResourceTypes = new Set(availableResourceTypes);
} catch (e) {
toast.error('Error cargando logs: ' + (e.message || 'Error desconocido'));
} finally {
isLoading = false;
}
}
/**
* Cargar usuarios para el filtro
*/
async function loadUsers() {
try {
users = await api.get('/users/');
} catch (e) {
console.error('Error cargando usuarios:', e);
users = [];
}
}
/**
* Aplicar filtros y recargar desde página 1
*/
function applyFilters() {
currentPage = 1;
loadLogs();
}
/**
* Limpiar todos los filtros
*/
function clearFilters() {
filterUserId = '';
filterAction = '';
filterResourceType = '';
filterDateFrom = '';
filterDateTo = '';
searchText = '';
currentPage = 1;
loadLogs();
}
/**
* Cambiar página
*/
function goToPage(page: number) {
if (page >= 1 && page <= totalPages) {
currentPage = page;
loadLogs();
}
}
/**
* Ver detalle de un log
*/
function viewDetail(log: any) {
selectedLog = log;
showDetailModal = true;
}
/**
* Formatear fecha de manera amigable
*/
function formatDate(dateString: string): string {
const date = new Date(dateString);
return date.toLocaleString('es-MX', {
year: 'numeric',
month: 'short',
day: 'numeric',
hour: '2-digit',
minute: '2-digit'
});
}
/**
* Obtener color de badge seg├║n tipo de acci├│n
*/
function getActionColor(action: string): string {
if (action.includes('login')) return 'bg-green-100 text-green-800';
if (action.includes('logout')) return 'bg-gray-100 text-gray-800';
if (action.includes('create')) return 'bg-blue-100 text-blue-800';
if (action.includes('update')) return 'bg-yellow-100 text-yellow-800';
if (action.includes('delete')) return 'bg-red-100 text-red-800';
if (action.includes('assign')) return 'bg-purple-100 text-purple-800';
return 'bg-gray-100 text-gray-800';
}
/**
* Formatear acci├│n con informaci├│n del rol del usuario
*/
function formatActionWithRole(log: any): string {
const actionParts = log.action.split('.');
if (actionParts.length !== 2) return log.action;
const [resource, verb] = actionParts;
const verbMap: Record<string, string> = {
'login': 'inici├│ sesi├│n',
'logout': 'cerr├│ sesi├│n',
'create': 'cre├│',
'update': 'actualiz├│',
'delete': 'elimin├│',
'assign': 'asign├│',
'close': 'cerr├│',
'reopen': 'reabri├│'
};
const roleMap: Record<string, string> = {
'ADMIN': 'Administrador',
'SUPPORT_MANAGER': 'Gerente de Soporte',
'AGENT': 'Agente',
'AUDITOR': 'Auditor',
'CLIENT_ADMIN': 'Admin de Cliente',
'CLIENT_USER': 'Usuario de Cliente'
};
const verbText = verbMap[verb] || verb;
const resourceText = resource;
// Si hay rol de usuario, incluirlo
if (log.user_role) {
const roleText = roleMap[log.user_role] || log.user_role;
return `${verbText} ${resourceText} (${roleText})`;
}
return `${verbText} ${resourceText}`;
}
/**
* Inicializar datos
*/
onMount(() => {
loadStats();
loadUsers();
loadLogs();
});
</script>
<div class="px-4 sm:px-6 lg:px-8 py-8">
<!-- Header -->
<div class="sm:flex sm:items-center sm:justify-between">
<div>
<h1 class="text-2xl font-semibold text-gray-900">Auditoría</h1>
<p class="mt-2 text-sm text-gray-700">
Registro completo de todas las acciones realizadas en el sistema
</p>
</div>
</div>
<!-- Estadísticas -->
{#if stats}
<div class="mt-6 grid grid-cols-1 gap-5 sm:grid-cols-2 lg:grid-cols-4">
<div class="bg-white overflow-hidden shadow rounded-lg">
<div class="p-5">
<div class="flex items-center">
<div class="flex-shrink-0">
<svg class="h-6 w-6 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M9 5H7a2 2 0 00-2 2v12a2 2 0 002 2h10a2 2 0 002-2V7a2 2 0 00-2-2h-2M9 5a2 2 0 002 2h2a2 2 0 002-2M9 5a2 2 0 012-2h2a2 2 0 012 2" />
</svg>
</div>
<div class="ml-5 w-0 flex-1">
<dl>
<dt class="text-sm font-medium text-gray-500 truncate">Total de Acciones</dt>
<dd class="text-lg font-semibold text-gray-900">{stats.total_actions.toLocaleString()}</dd>
</dl>
</div>
</div>
</div>
</div>
<div class="bg-white overflow-hidden shadow rounded-lg">
<div class="p-5">
<div class="flex items-center">
<div class="flex-shrink-0">
<svg class="h-6 w-6 text-blue-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M8 7V3m8 4V3m-9 8h10M5 21h14a2 2 0 002-2V7a2 2 0 00-2-2H5a2 2 0 00-2 2v12a2 2 0 002 2z" />
</svg>
</div>
<div class="ml-5 w-0 flex-1">
<dl>
<dt class="text-sm font-medium text-gray-500 truncate">Hoy</dt>
<dd class="text-lg font-semibold text-gray-900">{stats.actions_today}</dd>
</dl>
</div>
</div>
</div>
</div>
<div class="bg-white overflow-hidden shadow rounded-lg">
<div class="p-5">
<div class="flex items-center">
<div class="flex-shrink-0">
<svg class="h-6 w-6 text-green-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M9 19v-6a2 2 0 00-2-2H5a2 2 0 00-2 2v6a2 2 0 002 2h2a2 2 0 002-2zm0 0V9a2 2 0 012-2h2a2 2 0 012 2v10m-6 0a2 2 0 002 2h2a2 2 0 002-2m0 0V5a2 2 0 012-2h2a2 2 0 012 2v14a2 2 0 01-2 2h-2a2 2 0 01-2-2z" />
</svg>
</div>
<div class="ml-5 w-0 flex-1">
<dl>
<dt class="text-sm font-medium text-gray-500 truncate">Esta Semana</dt>
<dd class="text-lg font-semibold text-gray-900">{stats.actions_this_week}</dd>
</dl>
</div>
</div>
</div>
</div>
<div class="bg-white overflow-hidden shadow rounded-lg">
<div class="p-5">
<div class="flex items-center">
<div class="flex-shrink-0">
<svg class="h-6 w-6 text-purple-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M13 10V3L4 14h7v7l9-11h-7z" />
</svg>
</div>
<div class="ml-5 w-0 flex-1">
<dl>
<dt class="text-sm font-medium text-gray-500 truncate">Acción más Común</dt>
<dd class="text-sm font-semibold text-gray-900 truncate">
{#if stats.top_actions && Object.keys(stats.top_actions).length > 0}
{Object.keys(stats.top_actions)[0]}
{:else}
N/A
{/if}
</dd>
</dl>
</div>
</div>
</div>
</div>
</div>
{/if}
<!-- Filtros -->
<div class="mt-6 bg-white shadow rounded-lg p-6">
<div class="flex items-center justify-between mb-4">
<h3 class="text-lg font-medium text-gray-900">Filtros</h3>
{#if activeFiltersCount > 0}
<button
on:click={clearFilters}
class="text-sm text-primary-600 hover:text-primary-700 font-medium"
>
Limpiar ({activeFiltersCount})
</button>
{/if}
</div>
<div class="grid grid-cols-1 md:grid-cols-2 lg:grid-cols-3 gap-4">
<!-- B├║squeda de texto -->
<div>
<label for="search" class="block text-sm font-medium text-gray-700">Buscar</label>
<input
type="text"
id="search"
bind:value={searchText}
on:input={applyFilters}
placeholder="Buscar en acciones..."
class="mt-1 block w-full rounded-md border-gray-300 shadow-sm focus:border-primary-500 focus:ring-primary-500 sm:text-sm"
/>
</div>
<!-- Filtro por usuario -->
<div>
<label for="user" class="block text-sm font-medium text-gray-700">Usuario</label>
<select
id="user"
bind:value={filterUserId}
on:change={applyFilters}
class="mt-1 block w-full rounded-md border-gray-300 shadow-sm focus:border-primary-500 focus:ring-primary-500 sm:text-sm"
>
<option value="">Todos los usuarios</option>
{#each users as user}
<option value={user.id}>{user.first_name} {user.last_name} ({user.email})</option>
{/each}
</select>
</div>
<!-- Filtro por acci├│n -->
<div>
<label for="action" class="block text-sm font-medium text-gray-700">Acci├│n</label>
<select
id="action"
bind:value={filterAction}
on:change={applyFilters}
class="mt-1 block w-full rounded-md border-gray-300 shadow-sm focus:border-primary-500 focus:ring-primary-500 sm:text-sm"
>
<option value="">Todas las acciones</option>
{#each Array.from(availableActions).sort() as action}
<option value={action}>{action}</option>
{/each}
</select>
</div>
<!-- Filtro por tipo de recurso -->
<div>
<label for="resource-type" class="block text-sm font-medium text-gray-700">Tipo de Recurso</label>
<select
id="resource-type"
bind:value={filterResourceType}
on:change={applyFilters}
class="mt-1 block w-full rounded-md border-gray-300 shadow-sm focus:border-primary-500 focus:ring-primary-500 sm:text-sm"
>
<option value="">Todos los tipos</option>
{#each Array.from(availableResourceTypes).sort() as resourceType}
<option value={resourceType}>{resourceType}</option>
{/each}
</select>
</div>
<!-- Fecha desde -->
<div>
<label for="date-from" class="block text-sm font-medium text-gray-700">Desde</label>
<input
type="date"
id="date-from"
bind:value={filterDateFrom}
on:change={applyFilters}
class="mt-1 block w-full rounded-md border-gray-300 shadow-sm focus:border-primary-500 focus:ring-primary-500 sm:text-sm"
/>
</div>
<!-- Fecha hasta -->
<div>
<label for="date-to" class="block text-sm font-medium text-gray-700">Hasta</label>
<input
type="date"
id="date-to"
bind:value={filterDateTo}
on:change={applyFilters}
class="mt-1 block w-full rounded-md border-gray-300 shadow-sm focus:border-primary-500 focus:ring-primary-500 sm:text-sm"
/>
</div>
</div>
</div>
<!-- Tabla de Logs -->
<div class="mt-6 bg-white shadow rounded-lg overflow-hidden">
<div class="px-6 py-4 border-b border-gray-200">
<h3 class="text-lg font-medium text-gray-900">
Logs de Auditoría
<span class="text-sm text-gray-500 font-normal">({totalLogs} registros)</span>
</h3>
</div>
{#if isLoading}
<div class="flex items-center justify-center h-64">
<div class="animate-spin rounded-full h-12 w-12 border-b-2 border-primary-600"></div>
</div>
{:else if logs.length === 0}
<div class="text-center py-12">
<svg class="mx-auto h-12 w-12 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M9 12h6m-6 4h6m2 5H7a2 2 0 01-2-2V5a2 2 0 012-2h5.586a1 1 0 01.707.293l5.414 5.414a1 1 0 01.293.707V19a2 2 0 01-2 2z" />
</svg>
<h3 class="mt-2 text-sm font-medium text-gray-900">No hay logs</h3>
<p class="mt-1 text-sm text-gray-500">No se encontraron registros con los filtros aplicados.</p>
</div>
{:else}
<div class="overflow-x-auto">
<table class="min-w-full divide-y divide-gray-200">
<thead class="bg-gray-50">
<tr>
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">
Fecha/Hora
</th>
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">
Usuario
</th>
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">
Acci├│n
</th>
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">
Recurso
</th>
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">
IP
</th>
<th scope="col" class="relative px-6 py-3">
<span class="sr-only">Acciones</span>
</th>
</tr>
</thead>
<tbody class="bg-white divide-y divide-gray-200">
{#each logs as log (log.id)}
<tr class="hover:bg-gray-50">
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-900">
{formatDate(log.created_at)}
</td>
<td class="px-6 py-4 whitespace-nowrap text-sm">
{#if log.user_email}
<div>
<div class="font-medium text-gray-900">{log.user_name || 'N/A'}</div>
<div class="text-gray-500">{log.user_email}</div>
{#if log.user_role}
<div class="text-xs text-gray-400 mt-1">
{log.user_role === 'ADMIN' ? 'Administrador' :
log.user_role === 'SUPPORT_MANAGER' ? 'Gerente de Soporte' :
log.user_role === 'AGENT' ? 'Agente' :
log.user_role === 'AUDITOR' ? 'Auditor' :
log.user_role === 'CLIENT_ADMIN' ? 'Admin de Cliente' :
log.user_role === 'CLIENT_USER' ? 'Usuario de Cliente' :
log.user_role}
</div>
{/if}
</div>
{:else}
<span class="text-gray-500 italic">Sistema</span>
{/if}
</td>
<td class="px-6 py-4 whitespace-nowrap">
<span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full {getActionColor(log.action)}">
{formatActionWithRole(log)}
</span>
</td>
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-900">
<div>
<div class="font-medium">{log.resource_type}</div>
{#if log.resource_id}
<div class="text-gray-500 text-xs truncate max-w-xs">{log.resource_id}</div>
{/if}
</div>
</td>
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">
{log.ip_address || 'N/A'}
</td>
<td class="px-6 py-4 whitespace-nowrap text-right text-sm font-medium">
<button
on:click={() => viewDetail(log)}
class="text-primary-600 hover:text-primary-900"
>
Ver detalle
</button>
</td>
</tr>
{/each}
</tbody>
</table>
</div>
<!-- Paginaci├│n -->
{#if totalPages > 1}
<div class="bg-white px-4 py-3 flex items-center justify-between border-t border-gray-200 sm:px-6">
<div class="flex-1 flex justify-between sm:hidden">
<button
on:click={() => goToPage(currentPage - 1)}
disabled={currentPage === 1}
class="relative inline-flex items-center px-4 py-2 border border-gray-300 text-sm font-medium rounded-md text-gray-700 bg-white hover:bg-gray-50 disabled:opacity-50 disabled:cursor-not-allowed"
>
Anterior
</button>
<button
on:click={() => goToPage(currentPage + 1)}
disabled={currentPage === totalPages}
class="ml-3 relative inline-flex items-center px-4 py-2 border border-gray-300 text-sm font-medium rounded-md text-gray-700 bg-white hover:bg-gray-50 disabled:opacity-50 disabled:cursor-not-allowed"
>
Siguiente
</button>
</div>
<div class="hidden sm:flex-1 sm:flex sm:items-center sm:justify-between">
<div>
<p class="text-sm text-gray-700">
Mostrando
<span class="font-medium">{(currentPage - 1) * perPage + 1}</span>
a
<span class="font-medium">{Math.min(currentPage * perPage, totalLogs)}</span>
de
<span class="font-medium">{totalLogs}</span>
resultados
</p>
</div>
<div>
<nav class="relative z-0 inline-flex rounded-md shadow-sm -space-x-px" aria-label="Pagination">
<button
on:click={() => goToPage(currentPage - 1)}
disabled={currentPage === 1}
class="relative inline-flex items-center px-2 py-2 rounded-l-md border border-gray-300 bg-white text-sm font-medium text-gray-500 hover:bg-gray-50 disabled:opacity-50 disabled:cursor-not-allowed"
>
<span class="sr-only">Anterior</span>
<svg class="h-5 w-5" fill="currentColor" viewBox="0 0 20 20">
<path fill-rule="evenodd" d="M12.707 5.293a1 1 0 010 1.414L9.414 10l3.293 3.293a1 1 0 01-1.414 1.414l-4-4a1 1 0 010-1.414l4-4a1 1 0 011.414 0z" clip-rule="evenodd" />
</svg>
</button>
{#each Array.from({length: Math.min(5, totalPages)}, (_, i) => i + Math.max(1, Math.min(currentPage - 2, totalPages - 4))) as page}
<button
on:click={() => goToPage(page)}
class="relative inline-flex items-center px-4 py-2 border text-sm font-medium {page === currentPage ? 'z-10 bg-primary-50 border-primary-500 text-primary-600' : 'bg-white border-gray-300 text-gray-500 hover:bg-gray-50'}"
>
{page}
</button>
{/each}
<button
on:click={() => goToPage(currentPage + 1)}
disabled={currentPage === totalPages}
class="relative inline-flex items-center px-2 py-2 rounded-r-md border border-gray-300 bg-white text-sm font-medium text-gray-500 hover:bg-gray-50 disabled:opacity-50 disabled:cursor-not-allowed"
>
<span class="sr-only">Siguiente</span>
<svg class="h-5 w-5" fill="currentColor" viewBox="0 0 20 20">
<path fill-rule="evenodd" d="M7.293 14.707a1 1 0 010-1.414L10.586 10 7.293 6.707a1 1 0 011.414-1.414l4 4a1 1 0 010 1.414l-4 4a1 1 0 01-1.414 0z" clip-rule="evenodd" />
</svg>
</button>
</nav>
</div>
</div>
</div>
{/if}
{/if}
</div>
</div>
<!-- Modal de Detalle -->
{#if showDetailModal && selectedLog}
<Modal title="Detalle del Log de Auditoría" on:close={() => showDetailModal = false}>
<div class="space-y-4">
<!-- Informaci├│n General -->
<div>
<h4 class="text-sm font-medium text-gray-900 mb-2">Informaci├│n General</h4>
<dl class="grid grid-cols-2 gap-3 text-sm">
<div>
<dt class="font-medium text-gray-500">ID:</dt>
<dd class="text-gray-900 font-mono text-xs">{selectedLog.id}</dd>
</div>
<div>
<dt class="font-medium text-gray-500">Fecha:</dt>
<dd class="text-gray-900">{formatDate(selectedLog.created_at)}</dd>
</div>
<div>
<dt class="font-medium text-gray-500">Usuario:</dt>
<dd class="text-gray-900">{selectedLog.user_name || 'Sistema'}</dd>
</div>
<div>
<dt class="font-medium text-gray-500">Email:</dt>
<dd class="text-gray-900">{selectedLog.user_email || 'N/A'}</dd>
</div>
{#if selectedLog.user_role}
<div>
<dt class="font-medium text-gray-500">Rol:</dt>
<dd class="text-gray-900">
{selectedLog.user_role === 'ADMIN' ? 'Administrador' :
selectedLog.user_role === 'SUPPORT_MANAGER' ? 'Gerente de Soporte' :
selectedLog.user_role === 'AGENT' ? 'Agente' :
selectedLog.user_role === 'AUDITOR' ? 'Auditor' :
selectedLog.user_role === 'CLIENT_ADMIN' ? 'Admin de Cliente' :
selectedLog.user_role === 'CLIENT_USER' ? 'Usuario de Cliente' :
selectedLog.user_role}
</dd>
</div>
{/if}
<div>
<dt class="font-medium text-gray-500">IP:</dt>
<dd class="text-gray-900">{selectedLog.ip_address || 'N/A'}</dd>
</div>
<div>
<dt class="font-medium text-gray-500">Correlation ID:</dt>
<dd class="text-gray-900 font-mono text-xs">{selectedLog.correlation_id || 'N/A'}</dd>
</div>
</dl>
</div>
<!-- Acci├│n -->
<div>
<h4 class="text-sm font-medium text-gray-900 mb-2">Acci├│n</h4>
<div class="bg-gray-50 rounded-lg p-3">
<span class="px-2 py-1 text-xs font-semibold rounded-full {getActionColor(selectedLog.action)}">
{selectedLog.action}
</span>
<p class="mt-2 text-sm text-gray-700">{formatActionWithRole(selectedLog)}</p>
</div>
</div>
<!-- Recurso -->
<div>
<h4 class="text-sm font-medium text-gray-900 mb-2">Recurso Afectado</h4>
<div class="bg-gray-50 rounded-lg p-3 text-sm">
<div><span class="font-medium">Tipo:</span> {selectedLog.resource_type}</div>
{#if selectedLog.resource_id}
<div class="mt-1"><span class="font-medium">ID:</span> <code class="text-xs">{selectedLog.resource_id}</code></div>
{/if}
</div>
</div>
<!-- User Agent -->
{#if selectedLog.user_agent}
<div>
<h4 class="text-sm font-medium text-gray-900 mb-2">User Agent</h4>
<div class="bg-gray-50 rounded-lg p-3 text-xs font-mono text-gray-600 break-all">
{selectedLog.user_agent}
</div>
</div>
{/if}
<!-- Valores Anteriores -->
{#if selectedLog.old_values}
<div>
<h4 class="text-sm font-medium text-gray-900 mb-2">Valores Anteriores</h4>
<pre class="bg-gray-50 rounded-lg p-3 text-xs font-mono text-gray-600 overflow-auto max-h-40">{JSON.stringify(selectedLog.old_values, null, 2)}</pre>
</div>
{/if}
<!-- Valores Nuevos -->
{#if selectedLog.new_values}
<div>
<h4 class="text-sm font-medium text-gray-900 mb-2">Valores Nuevos</h4>
<pre class="bg-gray-50 rounded-lg p-3 text-xs font-mono text-gray-600 overflow-auto max-h-40">{JSON.stringify(selectedLog.new_values, null, 2)}</pre>
</div>
{/if}
<!-- Metadata -->
{#if selectedLog.metadata}
<div>
<h4 class="text-sm font-medium text-gray-900 mb-2">Metadata Adicional</h4>
<pre class="bg-gray-50 rounded-lg p-3 text-xs font-mono text-gray-600 overflow-auto max-h-40">{JSON.stringify(selectedLog.metadata, null, 2)}</pre>
</div>
{/if}
</div>
<div slot="footer" class="flex justify-end">
<button
on:click={() => showDetailModal = false}
class="px-4 py-2 bg-white border border-gray-300 rounded-md text-sm font-medium text-gray-700 hover:bg-gray-50"
>
Cerrar
</button>
</div>
</Modal>
{/if}