Security-Hardening Runde 10: Security-Monitoring + Alerting

Defense-in-Depth für alles, was in den ersten 9 Runden nicht durch Code
verhindert wurde: zumindest gesehen + alarmiert werden.

📊 SecurityEvent-Tabelle (Prisma)
- Type/Severity/IP/User/Endpoint + Indexen für Filter+Threshold-Detection
- Trennt sich vom AuditLog: AuditLog ist forensisch + hash-gekettet,
  SecurityEvent ist optimiert für Realtime-Alerting + Aggregation.

🪝 Hooks an kritischen Stellen
- Login (Success/Failed) – auth.controller
- Logout, Password-Reset (Request + Confirm) – auth.controller
- Rate-Limit-Hit – middleware/rateLimit
- IDOR-403 – utils/accessControl (canAccessCustomer / canAccessContract)
- SSRF-Block – emailProvider.controller (test-connection + test-mail-access)
- JWT-Reject (alg=none, expired, manipuliert) – middleware/auth

🚨 Threshold-Detection + Alerting (securityAlert.service.ts)
- Cron jede Minute: prüft Brute-Force-Patterns je IP
  - 10× LOGIN_FAILED in 60 min  → CRITICAL Brute-Force-Verdacht
  -  5× ACCESS_DENIED in 5 min  → CRITICAL IDOR-Probing-Verdacht
  -  3× SSRF_BLOCKED in 60 min  → CRITICAL SSRF-Probing
  -  3× TOKEN_REJECTED HIGH in 5 min → CRITICAL JWT-Manipulation
- CRITICAL-Events: Sofort-Alert per E-Mail (debounced)
- Cron stündlich: Digest mit HIGH+MEDIUM-Events (wenn aktiviert)
- Sofort-Alert + Digest laufen über System-E-Mail-Provider
  (gleicher Pfad wie Geburtstagsgrüße, Passwort-Reset)

🖥 Frontend: Settings → "Sicherheits-Monitoring"
- Alert-E-Mail-Adresse + Digest-Toggle
- Test-Alert-Button + Digest-jetzt-Button
- Stats-Cards pro Severity (CRITICAL/HIGH/MEDIUM/LOW/INFO)
- Filter (Type/Severity/Search/IP) + Pagination
- Auto-Refresh alle 30 s
- Verlinkt aus Settings-Übersicht (settings:read Permission)

🧪 Live-verifiziert
- Login-Fehlversuch → LOGIN_FAILED Event
- Portal probt 4× fremde Customer-IDs → 4× ACCESS_DENIED
- SSRF-Probe (169.254.169.254) → SSRF_BLOCKED Event
- 12× LOGIN_FAILED simuliert → Cron erzeugt CRITICAL nach ≤60s
- CRITICAL-Sofort-Alert binnen 30s zugestellt
- Test-Alert-Button: E-Mail zugestellt
- Hourly-Digest mit 5 Events: E-Mail mit Tabelle zugestellt

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
2026-05-01 09:25:47 +02:00
parent 45fe270a38
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/**
* Security-Alerting:
* - **Sofort-Alert** für CRITICAL-Events (sobald sie entstehen, vom
* Cron alle 60s gepollt) z.B. Threshold-Überschreitungen.
* - **Hourly-Digest**: einmal pro Stunde Sammlung von HIGH+ Events,
* wenn `monitoringDigestEnabled = true` und mindestens 1 Event vorhanden.
* - **Threshold-Detection**: prüft Brute-Force-Patterns (z.B. >10
* LOGIN_FAILED/h aus gleicher IP) und erzeugt synthetische CRITICAL-
* Events wenn die Schwelle erreicht ist.
*
* Alle E-Mails laufen über die System-E-Mail-Konfiguration des Providers
* (genau wie Geburtstagsgrüße / Passwort-Reset). Daher gleiche Voraussetzungen.
*/
import cron from 'node-cron';
import prisma from '../lib/prisma.js';
import { sendEmail, SmtpCredentials } from './smtpService.js';
import { getSystemEmailCredentials } from './emailProvider/emailProviderService.js';
import * as appSettingService from './appSetting.service.js';
import { emit as emitSecurityEvent } from './securityMonitor.service.js';
import type { SecurityEvent } from '@prisma/client';
interface AlertEmailParams {
subject: string;
events: SecurityEvent[];
isDigest: boolean;
}
interface SendResult {
success: boolean;
error?: string;
}
function severityIcon(s: string): string {
switch (s) {
case 'CRITICAL': return '🚨';
case 'HIGH': return '⚠️';
case 'MEDIUM': return '🟡';
case 'LOW': return '🟢';
default: return '️';
}
}
function eventToHtmlRow(e: SecurityEvent): string {
const ts = e.createdAt.toLocaleString('de-DE', { dateStyle: 'short', timeStyle: 'medium' });
const ip = e.ipAddress || '';
const who = e.userEmail || (e.userId ? `User #${e.userId}` : e.customerId ? `Kunde #${e.customerId}` : '');
const ep = e.endpoint || '';
return `<tr>
<td style="padding:4px 8px;font-family:monospace;font-size:11px">${ts}</td>
<td style="padding:4px 8px">${severityIcon(e.severity)} ${e.severity}</td>
<td style="padding:4px 8px">${e.type}</td>
<td style="padding:4px 8px">${e.message}</td>
<td style="padding:4px 8px">${who}</td>
<td style="padding:4px 8px;font-family:monospace;font-size:11px">${ip}</td>
<td style="padding:4px 8px;font-family:monospace;font-size:11px">${ep}</td>
</tr>`;
}
function buildHtmlEmail(params: AlertEmailParams): string {
const rows = params.events.map(eventToHtmlRow).join('\n');
const heading = params.isDigest
? `<h2>OpenCRM Security-Digest</h2><p>Übersicht der wichtigen Events der letzten Stunde:</p>`
: `<h2>OpenCRM Security-Alert</h2><p>Folgendes Event wurde als kritisch eingestuft:</p>`;
return `<!doctype html><html><body style="font-family:sans-serif;color:#222">
${heading}
<table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse;width:100%;font-size:13px">
<thead style="background:#f3f4f6">
<tr>
<th align="left" style="padding:6px 8px">Zeit</th>
<th align="left" style="padding:6px 8px">Severity</th>
<th align="left" style="padding:6px 8px">Typ</th>
<th align="left" style="padding:6px 8px">Nachricht</th>
<th align="left" style="padding:6px 8px">Wer</th>
<th align="left" style="padding:6px 8px">IP</th>
<th align="left" style="padding:6px 8px">Endpoint</th>
</tr>
</thead>
<tbody>${rows}</tbody>
</table>
<p style="margin-top:20px;color:#666;font-size:12px">Diese Mail wurde vom OpenCRM Monitoring-System gesendet.
Konfiguration: Einstellungen → Monitoring.</p>
</body></html>`;
}
/**
* Versendet einen Alert per E-Mail. Nutzt die System-E-Mail des Providers.
*/
export async function sendAlertEmail(toAddress: string, params: AlertEmailParams): Promise<SendResult> {
const sysEmail = await getSystemEmailCredentials();
if (!sysEmail) {
return { success: false, error: 'System-E-Mail nicht konfiguriert (in Einstellungen → E-Mail-Provider)' };
}
const credentials: SmtpCredentials = {
host: sysEmail.smtpServer,
port: sysEmail.smtpPort,
user: sysEmail.emailAddress,
password: sysEmail.password,
encryption: sysEmail.smtpEncryption,
allowSelfSignedCerts: sysEmail.allowSelfSignedCerts,
};
const result = await sendEmail(
credentials,
sysEmail.emailAddress,
{
to: toAddress,
subject: params.subject,
html: buildHtmlEmail(params),
},
{ context: 'security-alert', triggeredBy: 'monitor' },
);
return result.success
? { success: true }
: { success: false, error: result.error };
}
/**
* Threshold-Detection: prüft ob in den letzten N Minuten verdächtige Patterns
* aufgetreten sind, die einen CRITICAL-Alert rechtfertigen.
*
* Regeln (alle pro IP):
* - >= 10 LOGIN_FAILED in 60 min → CRITICAL Brute-Force-Verdacht
* - >= 5 ACCESS_DENIED in 5 min → CRITICAL IDOR-Probing-Verdacht
* - >= 3 SSRF_BLOCKED in 60 min → CRITICAL SSRF-Probing
* - >= 3 TOKEN_REJECTED HIGH in 5 min → CRITICAL JWT-Manipulation
*/
export async function detectThresholds(): Promise<void> {
const now = new Date();
const fiveMinAgo = new Date(now.getTime() - 5 * 60 * 1000);
const sixtyMinAgo = new Date(now.getTime() - 60 * 60 * 1000);
type Bucket = {
windowStart: Date;
type: 'LOGIN_FAILED' | 'ACCESS_DENIED' | 'SSRF_BLOCKED' | 'TOKEN_REJECTED';
threshold: number;
label: string;
};
const buckets: Bucket[] = [
{ windowStart: sixtyMinAgo, type: 'LOGIN_FAILED', threshold: 10, label: 'Brute-Force-Login-Verdacht' },
{ windowStart: fiveMinAgo, type: 'ACCESS_DENIED', threshold: 5, label: 'IDOR-Probing-Verdacht' },
{ windowStart: sixtyMinAgo, type: 'SSRF_BLOCKED', threshold: 3, label: 'SSRF-Probing-Verdacht' },
{ windowStart: fiveMinAgo, type: 'TOKEN_REJECTED', threshold: 3, label: 'JWT-Manipulations-Verdacht' },
];
for (const b of buckets) {
const grouped = await prisma.securityEvent.groupBy({
by: ['ipAddress'],
where: {
type: b.type as any,
createdAt: { gte: b.windowStart },
},
_count: true,
});
for (const g of grouped) {
if ((g._count as number) < b.threshold) continue;
// Prüfen ob wir für diese (IP+Type+Stunde) schon einen CRITICAL emittiert haben
const hourBucket = new Date(now.getTime() - (now.getTime() % (60 * 60 * 1000)));
const existing = await prisma.securityEvent.findFirst({
where: {
type: 'SUSPICIOUS',
severity: 'CRITICAL',
ipAddress: g.ipAddress,
createdAt: { gte: hourBucket },
},
});
if (existing) continue;
await emitSecurityEvent({
type: 'SUSPICIOUS',
severity: 'CRITICAL',
message: `${b.label}: ${g._count}× ${b.type} in ${b.windowStart === fiveMinAgo ? '5min' : '60min'} von ${g.ipAddress}`,
ipAddress: g.ipAddress,
details: { rule: b.type, count: g._count, threshold: b.threshold },
});
}
}
}
/**
* Sendet pending CRITICAL-Events sofort als Einzel-Mails (debounced auf
* 1 Mail pro IP pro Stunde, damit nicht spammend).
*/
async function sendPendingCriticalAlerts(): Promise<{ sent: number; skipped: number }> {
const alertEmail = await appSettingService.getSetting('monitoringAlertEmail');
if (!alertEmail) return { sent: 0, skipped: 0 };
const pending = await prisma.securityEvent.findMany({
where: { severity: 'CRITICAL', alerted: false },
orderBy: { createdAt: 'asc' },
take: 50,
});
let sent = 0;
let skipped = 0;
for (const ev of pending) {
const result = await sendAlertEmail(alertEmail, {
subject: `[OpenCRM] 🚨 ${ev.type}: ${ev.message.substring(0, 80)}`,
events: [ev],
isDigest: false,
});
if (result.success) {
sent++;
await prisma.securityEvent.update({
where: { id: ev.id },
data: { alerted: true, alertedAt: new Date() },
});
} else {
skipped++;
console.error(`[securityAlert] Send failed for event #${ev.id}:`, result.error);
}
}
return { sent, skipped };
}
/**
* Hourly-Digest: alle HIGH-Events der letzten Stunde, die noch nicht
* alert-versendet wurden, in einer einzigen Mail zusammenfassen.
*/
export async function sendDigest(opts: { force?: boolean } = {}): Promise<{ sent: boolean; eventCount: number; reason?: string }> {
const alertEmail = await appSettingService.getSetting('monitoringAlertEmail');
if (!alertEmail) return { sent: false, eventCount: 0, reason: 'Keine Alert-E-Mail konfiguriert' };
const enabled = await appSettingService.getSettingBool('monitoringDigestEnabled');
if (!enabled && !opts.force) return { sent: false, eventCount: 0, reason: 'Digest deaktiviert' };
const lastDigestAt = await appSettingService.getSetting('monitoringLastDigestAt');
const since = lastDigestAt ? new Date(lastDigestAt) : new Date(Date.now() - 60 * 60 * 1000);
const events = await prisma.securityEvent.findMany({
where: {
severity: { in: ['HIGH', 'MEDIUM'] },
alerted: false,
createdAt: { gte: since },
},
orderBy: { createdAt: 'desc' },
take: 200,
});
if (events.length === 0) {
await appSettingService.setSetting('monitoringLastDigestAt', new Date().toISOString());
return { sent: false, eventCount: 0, reason: 'Keine neuen Events seit letztem Digest' };
}
const result = await sendAlertEmail(alertEmail, {
subject: `[OpenCRM] Security-Digest (${events.length} Events)`,
events,
isDigest: true,
});
if (result.success) {
await prisma.securityEvent.updateMany({
where: { id: { in: events.map((e) => e.id) } },
data: { alerted: true, alertedAt: new Date() },
});
await appSettingService.setSetting('monitoringLastDigestAt', new Date().toISOString());
return { sent: true, eventCount: events.length };
}
return { sent: false, eventCount: events.length, reason: result.error };
}
/**
* Cron-Scheduler:
* - Jede Minute: Threshold-Detection + Sofort-Alerts für CRITICAL
* - Jede volle Stunde: Hourly-Digest (HIGH+MEDIUM)
*/
export function startSecurityMonitorScheduler(): void {
cron.schedule('* * * * *', async () => {
try {
await detectThresholds();
await sendPendingCriticalAlerts();
} catch (err) {
console.error('[securityAlert] minute-cron failed:', err);
}
});
cron.schedule('0 * * * *', async () => {
try {
await sendDigest();
} catch (err) {
console.error('[securityAlert] hourly-digest failed:', err);
}
});
console.log('[securityAlert] Scheduler gestartet (1min Threshold-Check, hourly Digest)');
}
@@ -0,0 +1,81 @@
/**
* Security-Monitor: zentrale `emit()`-Funktion für sicherheitsrelevante
* Events. Schreibt in die `SecurityEvent`-Tabelle (nicht im AuditLog,
* weil hier andere Anforderungen gelten: schnelles Filtern, Threshold-
* Detection, Realtime-Alerting statt forensischer Hash-Chain).
*
* Hooks für die wichtigsten Klassen:
* - LOGIN_FAILED → Login mit falschem Passwort
* - LOGIN_SUCCESS → erfolgreicher Login (informativ)
* - RATE_LIMIT_HIT → express-rate-limit hat zugeschlagen
* - ACCESS_DENIED → 403 von canAccess* (versuchter IDOR)
* - SSRF_BLOCKED → ssrfGuard hat geblockt
* - PASSWORD_RESET_REQUEST → Reset angefordert
* - PASSWORD_RESET_CONFIRM → Reset abgeschlossen
* - LOGOUT → expliziter Logout
* - TOKEN_REJECTED → JWT verify-Failure
* - PERMISSION_CHANGED → Rolle/Permission-Update
*
* Sofort-Alert für CRITICAL+HIGH-Events (wenn `monitoringAlertEmail`
* konfiguriert), sonst Sammlung im stündlichen Digest.
*/
import prisma from '../lib/prisma.js';
import type { SecurityEventType, SecuritySeverity } from '@prisma/client';
export interface SecurityEventInput {
type: SecurityEventType;
severity: SecuritySeverity;
message: string;
ipAddress?: string | null;
userId?: number | null;
customerId?: number | null;
userEmail?: string | null;
endpoint?: string | null;
details?: Record<string, unknown>;
}
/**
* Schreibt ein SecurityEvent. Fehler beim Schreiben werden geschluckt,
* damit ein kaputtes Monitoring nicht den Login-Flow stoppt.
*/
export async function emit(event: SecurityEventInput): Promise<void> {
try {
await prisma.securityEvent.create({
data: {
type: event.type,
severity: event.severity,
message: event.message,
ipAddress: event.ipAddress || null,
userId: event.userId || null,
customerId: event.customerId || null,
userEmail: event.userEmail || null,
endpoint: event.endpoint || null,
details: event.details ? (event.details as any) : undefined,
},
});
} catch (err) {
console.error('[securityMonitor] emit failed:', err);
}
}
/**
* Helper: aus einem Express-Request die wichtigsten Kontextfelder extrahieren.
* Funktioniert sowohl mit AuthRequest (eingeloggt) als auch mit anonymen
* Requests (Login-Versuch etc.).
*/
export function contextFromRequest(req: any): {
ipAddress: string;
userId?: number;
customerId?: number;
userEmail?: string;
endpoint: string;
} {
const user = req?.user;
return {
ipAddress: req?.ip || req?.socket?.remoteAddress || 'unknown',
userId: user?.userId,
customerId: user?.customerId,
userEmail: user?.email,
endpoint: `${req?.method || ''} ${req?.path || req?.originalUrl || ''}`.trim(),
};
}