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:
Matt Ciaccio
2026-05-06 20:44:38 +02:00
parent d2171ea79b
commit 9890d065f8
17 changed files with 261 additions and 0 deletions

View File

@@ -13,6 +13,7 @@ import {
handleDocumentCancelled,
} from '@/lib/services/documents.service';
import { logger } from '@/lib/logger';
import { createAuditLog } from '@/lib/audit';
// BR-024: Dedup via signatureHash unique index on documentEvents
// Always return 200 from webhook (webhook best practice)
@@ -66,6 +67,21 @@ export async function POST(req: NextRequest): Promise<NextResponse> {
}
if (!matched) {
logger.warn({ providedLen: providedSecret.length }, 'Invalid Documenso webhook secret');
void createAuditLog({
userId: null,
portId: null,
action: 'webhook_failed',
entityType: 'webhook_inbound',
entityId: 'documenso',
metadata: {
reason: 'invalid_secret',
providedLen: providedSecret.length,
},
ipAddress: req.headers.get('x-forwarded-for')?.split(',')[0]?.trim() ?? '',
userAgent: req.headers.get('user-agent') ?? '',
severity: 'warning',
source: 'webhook',
});
return NextResponse.json({ ok: false, error: 'Invalid secret' }, { status: 200 });
}