Kyle Pope
d8bdae8ec3
Phase 1: Add role, mfa_enforce_pending, must_change_password to users table. Create system_config (singleton) and audit_log tables. Migration 026. Phase 2: Add user_id FK to all 8 data tables (todos, reminders, projects, calendars, people, locations, event_templates, ntfy_sent) with 4-step nullable→backfill→FK→NOT NULL pattern. Migrations 027-034. Phase 3: Harden auth schemas (extra="forbid" on RegisterRequest), add MFA enforcement token serializer with distinct salt, rewrite auth router with require_role() factory and registration endpoint. Phase 4: Scope all 12 routers by user_id, fix dependency type bugs, bound weather cache (SEC-15), multi-user ntfy dispatch. Phase 5: Create admin router (14 endpoints), admin schemas, audit service, rate limiting in nginx. SEC-08 CSRF via X-Requested-With. Phase 6: Update frontend types, useAuth hook (role/isAdmin/register), App.tsx (AdminRoute guard), Sidebar (admin link), api.ts (XHR header). Security findings addressed: SEC-01, SEC-02, SEC-03, SEC-04, SEC-05, SEC-06, SEC-07, SEC-08, SEC-12, SEC-13, SEC-15. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
28 lines
1.1 KiB
Python
28 lines
1.1 KiB
Python
from sqlalchemy import String, Text, Integer, ForeignKey, func
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from sqlalchemy.orm import Mapped, mapped_column
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from datetime import datetime
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from typing import Optional
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from app.database import Base
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class AuditLog(Base):
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"""
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Append-only audit trail for admin actions and auth events.
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No DELETE endpoint — this table is immutable once written.
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"""
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__tablename__ = "audit_log"
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id: Mapped[int] = mapped_column(primary_key=True)
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actor_user_id: Mapped[Optional[int]] = mapped_column(
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Integer, ForeignKey("users.id"), nullable=True, index=True
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)
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target_user_id: Mapped[Optional[int]] = mapped_column(
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Integer, ForeignKey("users.id", ondelete="SET NULL"), nullable=True, index=True
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)
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action: Mapped[str] = mapped_column(String(100), nullable=False, index=True)
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detail: Mapped[Optional[str]] = mapped_column(Text, nullable=True)
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ip_address: Mapped[Optional[str]] = mapped_column(String(45), nullable=True)
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created_at: Mapped[datetime] = mapped_column(
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default=func.now(), server_default=func.now(), index=True
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)
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