complete new audit system

This commit is contained in:
2026-03-21 18:23:54 +01:00
parent 4f359df161
commit 219e1930f7
159 changed files with 2841 additions and 736 deletions
+83 -9
View File
@@ -3,6 +3,42 @@ import crypto from 'crypto';
import { encrypt, decrypt } from '../utils/encryption.js';
import prisma from '../lib/prisma.js';
/**
* Vereinfachte Audit-Log-Funktion für gezielte Änderungsprotokolle.
* Wird direkt in Controllern aufgerufen mit aussagekräftigen Details.
*/
export async function logChange(opts: {
req: any; // Express Request (für userId, email, IP)
action: AuditAction;
resourceType: string;
resourceId?: string;
label: string; // Menschenlesbares Label z.B. "Vollmacht für Stefan Hacker widerrufen"
details?: Record<string, unknown>; // Zusätzliche Details z.B. { vorher: 'erteilt', nachher: 'widerrufen' }
customerId?: number;
}) {
try {
const user = opts.req?.user;
await createAuditLog({
userId: user?.userId,
userEmail: user?.email || 'system',
userRole: user?.isCustomerPortal ? 'Kundenportal' : 'Mitarbeiter',
customerId: user?.customerId,
isCustomerPortal: user?.isCustomerPortal,
action: opts.action,
resourceType: opts.resourceType,
resourceId: opts.resourceId,
resourceLabel: opts.label,
endpoint: opts.req?.path || '',
httpMethod: opts.req?.method || '',
ipAddress: opts.req?.socket?.remoteAddress || opts.req?.headers?.['x-forwarded-for'] || 'unknown',
dataSubjectId: opts.customerId,
changesAfter: opts.details,
});
} catch (error) {
console.error('[logChange] Fehler:', error);
}
}
export interface CreateAuditLogData {
userId?: number;
userEmail: string;
@@ -101,16 +137,11 @@ function determineSensitivity(resourceType: string): AuditSensitivity {
}
/**
* Prüft ob Änderungen verschlüsselt werden sollen
* Prüft ob Änderungen verschlüsselt werden sollen.
* Deaktiviert - sensible Felder werden bereits von der Prisma-Middleware als [REDACTED] gefiltert.
*/
function shouldEncryptChanges(resourceType: string): boolean {
const encryptedTypes = [
'BankCard',
'IdentityDocument',
'User',
'Customer', // Enthält Portal-Passwörter
];
return encryptedTypes.includes(resourceType);
function shouldEncryptChanges(_resourceType: string): boolean {
return false;
}
/**
@@ -381,6 +412,49 @@ export async function verifyIntegrity(fromId?: number, toId?: number): Promise<{
};
}
/**
* Hash-Kette komplett neu berechnen (Reparatur)
*/
export async function rehashAll(): Promise<{ rehashedCount: number }> {
const logs = await prisma.auditLog.findMany({
orderBy: { id: 'asc' },
select: {
id: true,
userEmail: true,
action: true,
resourceType: true,
resourceId: true,
endpoint: true,
createdAt: true,
},
});
let previousHash: string | null = null;
let count = 0;
for (const log of logs) {
const hash = generateHash({
userEmail: log.userEmail,
action: log.action,
resourceType: log.resourceType,
resourceId: log.resourceId,
endpoint: log.endpoint,
createdAt: log.createdAt,
previousHash,
});
await prisma.auditLog.update({
where: { id: log.id },
data: { hash, previousHash },
});
previousHash = hash;
count++;
}
return { rehashedCount: count };
}
/**
* Exportiert Audit-Logs als JSON oder CSV
*/