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