feat(audit): wider coverage — sensitive views, cron, jobs, portal abuse
Builds on the audit infra split (severity/source) by emitting events
from every place a security or operations review would want to see:
Sensitive data views (severity=warning):
- GDPR export download URL issued
- Audit log page opened (watch-the-watchers; first page only)
- CSV export of expenses
- Webhook secret regenerated
Authentication abuse (severity=warning, source=auth):
- Portal sign-in: success + failed-credentials + portal-disabled
- Portal password reset: unknown email + portal-disabled + bad token
- Portal activation: bad/expired token
Inbound webhook hardening:
- Documenso webhook with invalid X-Documenso-Secret now writes
webhook_failed instead of being silently logged
Background work (source=cron / job):
- New attachWorkerAudit() helper wires every BullMQ worker to emit
job_failed (severity=error) on .on('failed') and cron_run on
.on('completed') for any job whose name matches the recurring
scheduler list. Applied across all 10 workers.
1175/1175 vitest passing.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
@@ -3,10 +3,16 @@ import { NextResponse } from 'next/server';
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import { withAuth, withPermission, withRateLimit } from '@/lib/api/helpers';
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import { errorResponse } from '@/lib/errors';
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import { getExportDownloadUrl } from '@/lib/services/gdpr-export.service';
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import { createAuditLog } from '@/lib/audit';
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/**
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* Returns a fresh signed URL for an existing GDPR export. Staff use this
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* from the admin UI; the email path embeds its own signed URL.
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*
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* Every call writes a `view` audit row at 'warning' severity — GDPR
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* exports contain the entire personal data of a client and a fresh
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* presigned URL would let the operator download it; we want a clear
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* trail of who pulled what when.
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*/
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export const GET = withAuth(
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withPermission(
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@@ -15,6 +21,19 @@ export const GET = withAuth(
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withRateLimit('exports', async (req, ctx, params) => {
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try {
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const url = await getExportDownloadUrl(params.exportId!, ctx.portId);
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void createAuditLog({
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userId: ctx.userId,
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portId: ctx.portId,
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action: 'view',
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entityType: 'gdpr_export',
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entityId: params.exportId!,
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metadata: { clientId: params.id ?? null, urlIssued: true },
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ipAddress: ctx.ipAddress,
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userAgent: ctx.userAgent,
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severity: 'warning',
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});
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return NextResponse.json({ data: { url } });
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} catch (error) {
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return errorResponse(error);
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