Commit Graph

5 Commits

Author SHA1 Message Date
2bb90118ab feat(api): GET /audit/events + /health/audit (UDT-010 B10)
AuditController:
- GET /api/v1/audit/events?actorUserId&targetType&targetId&from&to&cursor&limit
- Protected by [RequirePermission("administracion:auditoria:ver")] — reuses
  the existing permission (V005/V006 seed assigns it to admin).
- 400 on limit out of [1,100] or from > to.
- Cursor-based DESC pagination via AuditEventRepository.QueryAsync.

AuditHealthCheck (IHealthCheck):
- Validates SYSTEM_VERSIONING ON on Usuario/Rol/Permiso/RolPermiso.
- Validates partition boundaries exist for next 3 months (both AuditEvent and
  SecurityEvent functions).
- Reports last audit event age (lenient 24h to accommodate dev/test quiet envs).
- Validates HISTORY_RETENTION_PERIOD == 10 YEARS on all 4 tables.
  Key fix during impl: sys.tables.history_retention_period is stored in UNITS
  (1=INFINITE, 3=DAY, 4=WEEK, 5=MONTH, 6=YEAR), NOT seconds. Assertion: period=10
  AND unit=6 (10 YEARS).
- Mapped at /health/audit via app.MapHealthChecks with tag 'audit'.

Tests (Strict TDD, integration against SIGCM2_Test):
- AuditControllerTests (5): without-auth 401, without-permission 403 (cajero),
  admin with filter returns events, invalid limit 400, from>to 400.
- AuditHealthCheckTests (1): returns Healthy with V010 applied.

Suite: 378/378 Application.Tests + 147/147 Api.Tests = 525/525 passing.

Refs: sdd/udt-010-auditoria-trazabilidad/{spec#REQ-AUD-7/8, design, tasks#B10}
2026-04-16 17:05:40 -03:00
0b4af4c332 feat(api): audit context middleware + scoped impl (UDT-010 B4)
Wires the request-scoped audit context per design #D-2:

Middleware pipeline in Program.cs:
  app.UseCors()
  app.UseMiddleware<CorrelationIdMiddleware>()  // PRE-AUTH
  app.UseAuthentication()
  app.UseMiddleware<AuditActorMiddleware>()     // POST-AUTH
  app.UseAuthorization()
  app.MapControllers()

SIGCM2.Api/Middleware/CorrelationIdMiddleware.cs:
- Preserves client-sent X-Correlation-Id header when a valid GUID, otherwise
  generates Guid.NewGuid(). Stores in HttpContext.Items (audit:correlationId).
- Captures Ip (Connection.RemoteIpAddress) + UserAgent header into Items.
- Echoes the correlation id back via response header (OnStarting + immediate
  set — immediate set makes unit testing against DefaultHttpContext reliable).

SIGCM2.Api/Middleware/AuditActorMiddleware.cs:
- Reads JWT 'sub' claim from authenticated HttpContext.User, parses to int,
  stores as audit:actorUserId. Anonymous / non-numeric sub leaves it unset.

SIGCM2.Infrastructure/Audit/AuditContext.cs (IAuditContext scoped impl):
- Reads Items entries via IHttpContextAccessor. Returns null / Guid.Empty
  when no HttpContext is available (jobs, tests without middleware).
- ActorRoleId intentionally null for now — rol code → id resolution is
  deferred; the logger may resolve it at persist time in a later batch.

DI registration (Infrastructure/DependencyInjection.cs):
- services.AddScoped<IAuditContext, AuditContext>()

Tests (Strict TDD):
- CorrelationIdMiddlewareTests (6): generates/preserves/handles-malformed
  correlation id, sets response header, captures ip/ua, calls next.
- AuditActorMiddlewareTests (5): authenticated/anonymous/no-sub/non-numeric/
  calls-next.
- AuditContextTests (7): reads from Items, null-http-context defaults,
  ActorRoleId currently null.

Suite: 355/355 Application.Tests + 141/141 Api.Tests = 496/496 passing.

Refs: sdd/udt-010-auditoria-trazabilidad/{spec#REQ-AUD-3/9, design#D-2, tasks#B4}
2026-04-16 13:32:13 -03:00
c95bc7fe01 fix(tests): extend Respawn + collection config for UDT-010 temporal tables
Follow-up of B1 (V010 migration). Issues found when running the full suite
cross-assembly:

1. Respawn 'Cannot delete rows from a temporal history table' error:
   4 per-class Respawner configs in SIGCM2.Application.Tests did not
   include the newly-created *_History tables introduced by V010
   (Usuario_History / Rol_History / Permiso_History / RolPermiso_History).
   The engine rejects direct DELETE on system-versioned history tables.
   Extended TablesToIgnore in all 4 configs.

2. FK_RefreshToken_Usuario violation in RolRepositoryTests.InitializeAsync:
   Manual 'DELETE FROM Usuario' failed when residual RefreshTokens from
   prior suites existed. Added 'DELETE FROM RefreshToken' before the
   Usuario cleanup to respect FK order. Latent bug surfaced by a new
   test-run ordering — not UDT-010 specific, but fixed in scope.

3. UQ_Usuario_Username duplicate admin race:
   TransactionScopeSpikeTests (B0) and V010MigrationTests (B1) were
   missing [Collection("ApiIntegration")], causing them to run in
   parallel with the rest of SIGCM2.Api.Tests and race on SeedAdmin.
   Serialized by adding the Collection attribute.

Suite now passes cross-assembly: 130/130 Api.Tests + 336/336 Application.Tests.

Refs: sdd/udt-010-auditoria-trazabilidad/apply-progress (B1 follow-up)
2026-04-16 13:22:56 -03:00
1c79dfa0a4 feat(db): V010 audit infrastructure + temporal tables
Applied to SIGCM2 (dev) and SIGCM2_Test.

V010__audit_infrastructure.sql (idempotent, ~280 LoC):
- Filegroups AUDIT_HOT + AUDIT_COLD with physical files (per-DB logical names
  via DB_NAME() prefix to avoid collision in dev/test).
- pf/ps_AuditEvent_Monthly + pf/ps_SecurityEvent_Monthly (RANGE RIGHT,
  DATETIME2(3), 14 boundaries 2026-01..2027-02 → 15 partitions). Job extends
  forward monthly in B11.
- dbo.AuditEvent (partitioned, clustered PK on OccurredAt+Id) + 4 indexes
  (Actor/Target/Action/Correlation) with PAGE compression.
- dbo.SecurityEvent (partitioned) + 3 indexes (Actor/Action_Result/Ip_Failure).
- CHECK constraints: Action LIKE '%.%', ISJSON(Metadata), Result IN (success|failure).
- SYSTEM_VERSIONING ON in Usuario/Rol/Permiso/RolPermiso with 10 YEARS retention +
  PAGE compression in history tables.
- No hard FK on ActorUserId → Usuario.Id (soft FK — audit must survive user deletion).

V010_ROLLBACK.sql: emergency reversal (WARNING: destroys all audit history).

database/README.md: migration order + V010 prod-apply notes.

tests/SIGCM2.TestSupport/SqlTestFixture.cs:
- EnsureV010SchemaAsync() validates audit infra is applied (fails fast with
  clear message if not — migration itself requires ALTER DATABASE privileges
  and is applied manually via sqlcmd).
- Respawn TablesToIgnore extended with *_History (engine rejects direct DELETE
  on system-versioned history tables).

tests/SIGCM2.Api.Tests/Audit/V010MigrationTests.cs — 5 smoke tests:
- AuditEvent insert+roundtrip with CorrelationId.
- CK_AuditEvent_Action rejects Action without '.'.
- CK_AuditEvent_Metadata rejects non-JSON.
- CK_SecurityEvent_Result rejects invalid Result.
- Usuario SYSTEM_VERSIONING: temporal query FOR SYSTEM_TIME AS OF returns
  pre-update state + Usuario_History populated.

Suite: 130/130 passing (previous 124 + spike B0 + 5 new B1). No regressions.

Refs: sdd/udt-010-auditoria-trazabilidad/{spec#REQ-AUD-1,2, #REQ-SEC-1,
design#D-4, tasks}
2026-04-16 13:10:04 -03:00
2d1d187f6e chore(udt-010): bootstrap rama + spike anti-MSDTC
Validates design decision #D-1 (TransactionScope ambient over IUnitOfWork):
TransactionScope with TransactionScopeAsyncFlowOption.Enabled does NOT
escalate to MSDTC when multiple SqlConnections share the same connection
string. Test passes (DistributedIdentifier == Guid.Empty).

Unblocks UDT-010 batches B1-B14.

Refs: sdd/udt-010-auditoria-trazabilidad/{design,tasks}
2026-04-16 12:56:17 -03:00