feat(phase-3): workstream 6 — SOC 2 Type II Preparation
Implements all 22 WS6 tasks completing Phase 3 Enterprise. Column-level encryption (AES-256-CBC, Vault-backed key) via EncryptionService applied to credentials.secret_hash, credentials.vault_path, webhook_subscriptions.vault_secret_path, and agent_did_keys.vault_key_path. Backward-compatible: isEncrypted() guard skips decryption for existing plaintext rows until next read-write cycle. Audit chain integrity (CC7.2): AuditRepository computes SHA-256 Merkle hash on every INSERT (hash = SHA-256(eventId+timestamp+action+outcome+agentId+orgId+prevHash)). AuditVerificationService walks the full chain verifying hash continuity. AuditChainVerificationJob runs hourly; sets agentidp_audit_chain_integrity Prometheus gauge to 1 (pass) or 0 (fail). TLS enforcement (CC6.7): TLSEnforcementMiddleware registered as first middleware in Express stack; 301 redirect on non-https X-Forwarded-Proto in production. SecretsRotationJob (CC9.2): hourly scan for credentials expiring within 7 days; increments agentidp_credentials_expiring_soon_total. ComplianceController + routes: GET /audit/verify (auth+audit:read scope, 30/min rate-limit); GET /compliance/controls (public, Cache-Control 60s). ComplianceStatusStore: module-level map updated by jobs, consumed by controller. Prometheus: 2 new metrics (agentidp_credentials_expiring_soon_total, agentidp_audit_chain_integrity); 6 alerting rules in alerts.yml. Compliance docs: soc2-controls-matrix.md, encryption-runbook.md, audit-log-runbook.md, incident-response.md, secrets-rotation.md. Tests: 557 unit tests passing (35 suites); 26 new tests (EncryptionService, AuditVerificationService); 19 compliance integration tests. TypeScript clean. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
@@ -1,8 +1,15 @@
|
||||
/**
|
||||
* Audit Log Service for SentryAgent.ai AgentIdP.
|
||||
* Provides methods for logging and querying immutable audit events.
|
||||
*
|
||||
* SOC 2 CC7.2 — Audit Log Integrity:
|
||||
* Each event is cryptographically linked to the previous one via a SHA-256 hash chain.
|
||||
* The hash is computed as:
|
||||
* SHA-256(eventId + timestamp.toISOString() + action + outcome + agentId + organizationId + previousHash)
|
||||
* This makes any tampering, deletion, or insertion detectable via AuditVerificationService.
|
||||
*/
|
||||
|
||||
import crypto from 'crypto';
|
||||
import { AuditRepository } from '../repositories/AuditRepository.js';
|
||||
import {
|
||||
IAuditEvent,
|
||||
@@ -41,6 +48,42 @@ export class AuditService {
|
||||
return cutoff;
|
||||
}
|
||||
|
||||
/**
|
||||
* Computes the SHA-256 hash for an audit event in the chain.
|
||||
* Used internally and by AuditVerificationService.
|
||||
*
|
||||
* @param eventId - The event UUID.
|
||||
* @param timestamp - The event timestamp.
|
||||
* @param action - The audit action.
|
||||
* @param outcome - The audit outcome.
|
||||
* @param agentId - The agent UUID.
|
||||
* @param organizationId - The organization UUID.
|
||||
* @param previousHash - The hash of the preceding event ('' for the first event).
|
||||
* @returns 64-character hex SHA-256 hash.
|
||||
*/
|
||||
static computeHash(
|
||||
eventId: string,
|
||||
timestamp: Date,
|
||||
action: string,
|
||||
outcome: string,
|
||||
agentId: string,
|
||||
organizationId: string,
|
||||
previousHash: string,
|
||||
): string {
|
||||
return crypto
|
||||
.createHash('sha256')
|
||||
.update(
|
||||
eventId +
|
||||
timestamp.toISOString() +
|
||||
action +
|
||||
outcome +
|
||||
agentId +
|
||||
organizationId +
|
||||
previousHash,
|
||||
)
|
||||
.digest('hex');
|
||||
}
|
||||
|
||||
/**
|
||||
* Logs an audit event. This is a fire-and-forget async insert for token
|
||||
* endpoints (do not await). For DB-backed operations, await this method.
|
||||
@@ -51,6 +94,7 @@ export class AuditService {
|
||||
* @param ipAddress - The client IP address.
|
||||
* @param userAgent - The client User-Agent header.
|
||||
* @param metadata - Action-specific structured context data.
|
||||
* @param organizationId - Optional organization UUID for hash chain computation.
|
||||
* @returns Promise resolving to the created audit event.
|
||||
*/
|
||||
async logEvent(
|
||||
@@ -60,9 +104,11 @@ export class AuditService {
|
||||
ipAddress: string,
|
||||
userAgent: string,
|
||||
metadata: Record<string, unknown>,
|
||||
organizationId?: string,
|
||||
): Promise<IAuditEvent> {
|
||||
return this.auditRepository.create({
|
||||
agentId,
|
||||
organizationId,
|
||||
action,
|
||||
outcome,
|
||||
ipAddress,
|
||||
|
||||
Reference in New Issue
Block a user