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

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@@ -0,0 +1,92 @@
/**
* Shared BullMQ → audit log glue.
*
* Each worker calls `attachWorkerAudit(worker, workerName)` after
* defining itself. We listen on the worker's BullMQ events and emit:
*
* - `job_failed` (severity error, source 'job') for every BullMQ
* `failed` event, regardless of attempt number. (Producers know if
* this was a final failure via the existing per-worker logic.)
* - `cron_run` (severity info, source 'cron') for every successful
* completion of a job whose name matches a recurring scheduler
* entry — gives operators a heartbeat row per cron tick.
*
* Audit writes are fire-and-forget and never throw.
*/
import type { Job, Worker } from 'bullmq';
import { createAuditLog } from '@/lib/audit';
import { logger } from '@/lib/logger';
/**
* Names that match recurring jobs registered in `scheduler.ts`.
* Keep in sync — a typo here just means the cron-tick row gets logged
* as a regular job instead of a cron run, no functional impact.
*/
const RECURRING_JOB_NAMES: ReadonlySet<string> = new Set([
'signature-poll',
'reminder-check',
'reminder-overdue-check',
'calendar-sync',
'invoice-overdue-check',
'tenure-expiry-check',
'currency-refresh',
'database-backup',
'backup-cleanup',
'session-cleanup',
'report-scheduler',
'notification-digest',
'temp-file-cleanup',
'form-expiry-check',
'alerts-evaluate',
'analytics-refresh',
'gdpr-export-cleanup',
'ai-usage-retention',
'error-events-retention',
'website-submissions-retention',
]);
export function attachWorkerAudit(worker: Worker, workerName: string): void {
worker.on('failed', (job: Job | undefined, err: Error) => {
void createAuditLog({
userId: null,
portId: null,
action: 'job_failed',
entityType: 'queue_job',
entityId: job?.id ?? `${workerName}:unknown`,
metadata: {
worker: workerName,
jobName: job?.name ?? 'unknown',
attemptsMade: job?.attemptsMade ?? null,
opts: job?.opts ? { attempts: job.opts.attempts } : null,
error: err.message?.slice(0, 1024) ?? null,
},
severity: 'error',
source: 'job',
});
});
worker.on('completed', (job: Job) => {
if (!RECURRING_JOB_NAMES.has(job.name)) return;
void createAuditLog({
userId: null,
portId: null,
action: 'cron_run',
entityType: 'cron',
entityId: job.name,
metadata: {
worker: workerName,
jobId: job.id ?? null,
durationMs: job.processedOn && job.finishedOn ? job.finishedOn - job.processedOn : null,
},
severity: 'info',
source: 'cron',
});
});
// Defensive logger — surface any audit-side failure to the worker log.
worker.on('error', (err) => {
logger.warn({ workerName, err }, 'BullMQ worker error');
});
}

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@@ -3,6 +3,7 @@ import { env } from '@/lib/env';
import type { ConnectionOptions } from 'bullmq';
import { logger } from '@/lib/logger';
import { attachWorkerAudit } from '@/lib/queue/audit-helpers';
import { QUEUE_CONFIGS } from '@/lib/queue';
// ─── Email draft generation ───────────────────────────────────────────────────
@@ -319,3 +320,5 @@ export const aiWorker = new Worker(
aiWorker.on('failed', (job, err) => {
logger.error({ jobId: job?.id, jobName: job?.name, err }, 'AI job failed');
});
attachWorkerAudit(aiWorker, 'ai');

View File

@@ -3,6 +3,7 @@ import { env } from '@/lib/env';
import type { ConnectionOptions } from 'bullmq';
import { logger } from '@/lib/logger';
import { attachWorkerAudit } from '@/lib/queue/audit-helpers';
import { QUEUE_CONFIGS } from '@/lib/queue';
/**
@@ -30,3 +31,5 @@ export const bulkWorker = new Worker(
bulkWorker.on('failed', (job, err) => {
logger.error({ jobId: job?.id, jobName: job?.name, err }, 'Bulk job failed');
});
attachWorkerAudit(bulkWorker, 'bulk');

View File

@@ -3,6 +3,7 @@ import { env } from '@/lib/env';
import type { ConnectionOptions } from 'bullmq';
import { logger } from '@/lib/logger';
import { attachWorkerAudit } from '@/lib/queue/audit-helpers';
import { QUEUE_CONFIGS } from '@/lib/queue';
export const documentsWorker = new Worker(
@@ -48,3 +49,5 @@ export const documentsWorker = new Worker(
documentsWorker.on('failed', (job, err) => {
logger.error({ jobId: job?.id, jobName: job?.name, err }, 'Documents job failed');
});
attachWorkerAudit(documentsWorker, 'documents');

View File

@@ -3,6 +3,7 @@ import { env } from '@/lib/env';
import type { ConnectionOptions } from 'bullmq';
import { logger } from '@/lib/logger';
import { attachWorkerAudit } from '@/lib/queue/audit-helpers';
import { QUEUE_CONFIGS } from '@/lib/queue';
export const emailWorker = new Worker(
@@ -65,3 +66,5 @@ export const emailWorker = new Worker(
emailWorker.on('failed', (job, err) => {
logger.error({ jobId: job?.id, jobName: job?.name, err }, 'Email job failed');
});
attachWorkerAudit(emailWorker, 'email');

View File

@@ -3,6 +3,7 @@ import { env } from '@/lib/env';
import type { ConnectionOptions } from 'bullmq';
import { logger } from '@/lib/logger';
import { attachWorkerAudit } from '@/lib/queue/audit-helpers';
import { QUEUE_CONFIGS } from '@/lib/queue';
export const exportWorker = new Worker(
@@ -35,3 +36,5 @@ export const exportWorker = new Worker(
exportWorker.on('failed', (job, err) => {
logger.error({ jobId: job?.id, jobName: job?.name, err }, 'Export job failed');
});
attachWorkerAudit(exportWorker, 'export');

View File

@@ -3,6 +3,7 @@ import { env } from '@/lib/env';
import type { ConnectionOptions } from 'bullmq';
import { logger } from '@/lib/logger';
import { attachWorkerAudit } from '@/lib/queue/audit-helpers';
import { QUEUE_CONFIGS } from '@/lib/queue';
export const importWorker = new Worker(
@@ -23,3 +24,5 @@ export const importWorker = new Worker(
importWorker.on('failed', (job, err) => {
logger.error({ jobId: job?.id, jobName: job?.name, err }, 'Import job failed');
});
attachWorkerAudit(importWorker, 'import');

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@@ -10,6 +10,7 @@ import { aiUsageLedger } from '@/lib/db/schema/ai-usage';
import { errorEvents } from '@/lib/db/schema/system';
import { websiteSubmissions } from '@/lib/db/schema/website-submissions';
import { logger } from '@/lib/logger';
import { attachWorkerAudit } from '@/lib/queue/audit-helpers';
import { getStorageBackend } from '@/lib/storage';
import { QUEUE_CONFIGS } from '@/lib/queue';
@@ -168,3 +169,5 @@ export const maintenanceWorker = new Worker(
maintenanceWorker.on('failed', (job, err) => {
logger.error({ jobId: job?.id, jobName: job?.name, err }, 'Maintenance job failed');
});
attachWorkerAudit(maintenanceWorker, 'maintenance');

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@@ -3,6 +3,7 @@ import { env } from '@/lib/env';
import type { ConnectionOptions } from 'bullmq';
import { logger } from '@/lib/logger';
import { attachWorkerAudit } from '@/lib/queue/audit-helpers';
import { QUEUE_CONFIGS } from '@/lib/queue';
export const notificationsWorker = new Worker(
@@ -88,3 +89,5 @@ export const notificationsWorker = new Worker(
notificationsWorker.on('failed', (job, err) => {
logger.error({ jobId: job?.id, jobName: job?.name, err }, 'Notifications job failed');
});
attachWorkerAudit(notificationsWorker, 'notifications');

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@@ -3,6 +3,7 @@ import { env } from '@/lib/env';
import type { ConnectionOptions } from 'bullmq';
import { logger } from '@/lib/logger';
import { attachWorkerAudit } from '@/lib/queue/audit-helpers';
import { QUEUE_CONFIGS } from '@/lib/queue';
export const reportsWorker = new Worker(
@@ -70,3 +71,5 @@ export const reportsWorker = new Worker(
reportsWorker.on('failed', (job, err) => {
logger.error({ jobId: job?.id, jobName: job?.name, err }, 'Reports job failed');
});
attachWorkerAudit(reportsWorker, 'reports');

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@@ -5,6 +5,7 @@ import { lookup } from 'node:dns/promises';
import type { ConnectionOptions } from 'bullmq';
import { logger } from '@/lib/logger';
import { attachWorkerAudit } from '@/lib/queue/audit-helpers';
import { QUEUE_CONFIGS } from '@/lib/queue';
import { isLocalOrPrivateHost } from '@/lib/validators/webhooks';
@@ -321,3 +322,5 @@ export const webhooksWorker = new Worker(
webhooksWorker.on('failed', (job, err) => {
logger.error({ jobId: job?.id, jobName: job?.name, err }, 'Webhooks job failed');
});
attachWorkerAudit(webhooksWorker, 'webhooks');