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>
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@@ -1,7 +1,7 @@
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/**
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* Unit tests for src/metrics/registry.ts
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*
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* Verifies that all 6 Prometheus metrics are registered on the shared
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* Verifies that all Prometheus metrics are registered on the shared
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* metricsRegistry (not the default global registry), have the correct
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* names, and carry the correct label names.
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*/
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@@ -14,6 +14,8 @@ import {
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httpRequestDurationSeconds,
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dbQueryDurationSeconds,
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redisCommandDurationSeconds,
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credentialsExpiringSoonTotal,
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auditChainIntegrity,
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} from '../../../src/metrics/registry';
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describe('metricsRegistry', () => {
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@@ -28,9 +30,9 @@ describe('metricsRegistry', () => {
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expect(metricsRegistry).not.toBe(register);
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});
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it('contains exactly 7 metric entries', async () => {
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it('contains exactly 9 metric entries', async () => {
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const entries = await metricsRegistry.getMetricsAsJSON();
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expect(entries).toHaveLength(7);
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expect(entries).toHaveLength(9);
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});
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// ──────────────────────────────────────────────────────────────────
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@@ -43,6 +45,9 @@ describe('metricsRegistry', () => {
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'agentidp_http_request_duration_seconds',
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'agentidp_db_query_duration_seconds',
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'agentidp_redis_command_duration_seconds',
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'agentidp_webhook_dead_letters_total',
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'agentidp_credentials_expiring_soon_total',
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'agentidp_audit_chain_integrity',
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])('registers metric "%s"', async (metricName) => {
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const entries = await metricsRegistry.getMetricsAsJSON();
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const names = entries.map((e) => e.name);
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@@ -126,4 +131,32 @@ describe('metricsRegistry', () => {
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).not.toThrow();
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});
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});
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describe('credentialsExpiringSoonTotal', () => {
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it('has name agentidp_credentials_expiring_soon_total', () => {
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const metric = credentialsExpiringSoonTotal as unknown as { name: string };
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expect(metric.name).toBe('agentidp_credentials_expiring_soon_total');
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});
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it('increments with agent_id label without throwing', () => {
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expect(() =>
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credentialsExpiringSoonTotal.inc({ agent_id: 'agent-test-001' }),
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).not.toThrow();
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});
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});
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describe('auditChainIntegrity', () => {
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it('has name agentidp_audit_chain_integrity', () => {
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const metric = auditChainIntegrity as unknown as { name: string };
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expect(metric.name).toBe('agentidp_audit_chain_integrity');
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});
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it('can be set to 1 (passing) without throwing', () => {
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expect(() => auditChainIntegrity.set(1)).not.toThrow();
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});
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it('can be set to 0 (failing) without throwing', () => {
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expect(() => auditChainIntegrity.set(0)).not.toThrow();
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});
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});
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});
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