Commit Graph

8 Commits

Author SHA1 Message Date
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
54955231bf feat(infra): V009 migration + Usuario.WithPermisosJson + SqlTestFixture V009 schema [UDT-009] 2026-04-15 21:27:29 -03:00
d1f7b3805b feat(domain): V008 migration + Usuario with-methods + DomainException hierarchy [UDT-008] 2026-04-15 17:36:46 -03:00
0218d8d371 feat(api): migrar controllers admin a RequirePermission [UDT-006] 2026-04-15 16:34:32 -03:00
be2257a9bf feat(infra): BATCH 4 - Permiso/RolPermiso repos Dapper + tests integracion [UDT-005] 2026-04-15 15:39:25 -03:00
f6ad371de4 chore(tests): BATCH 0 - agregar Permiso y RolPermiso a TablesToIgnore [UDT-005] 2026-04-15 15:26:19 -03:00
34b714750a feat(api): UDT-004 dominio + repositorio + application roles (tdd)
- Migraciones V003 (tabla Rol + 8 seeds canonicos) y V004 (drop CK + FK Usuario.Rol)
- Dominio: Rol entity + 3 excepciones (RolNotFound/AlreadyExists/InUse)
- Infraestructura: RolRepository (Dapper) con List/Get/ExistsActive/Add/Update/HasActiveUsuarios
- Application: CRUD queries y commands (List, Get, Create, Update, Deactivate) + validators (codigo regex ^[a-z][a-z0-9_]*$)
- Validator UDT-003: whitelist alineada a codigos canonicos (full IRolRepository lookup diferido a Phase 5.1)
- Tests: 169 application + 15 api (todos verdes). Respawn configurado para re-seedear Rol canonical post-reset.
- Estricto TDD: RED/GREEN/TRIANGULATE en todos los handlers nuevos.
2026-04-15 12:31:29 -03:00
b657dc0d2a test(udt-001): backend unit and integration tests (30 tests) 2026-04-13 21:36:09 -03:00