Files
sentryagent-idp/src/services/AuditService.ts
SentryAgent.ai Developer fd90b2acd1 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>
2026-03-31 00:41:53 +00:00

183 lines
5.4 KiB
TypeScript

/**
* 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,
IAuditListFilters,
IPaginatedAuditEventsResponse,
AuditAction,
AuditOutcome,
} from '../types/index.js';
import {
AuditEventNotFoundError,
RetentionWindowError,
ValidationError,
} from '../utils/errors.js';
const FREE_TIER_RETENTION_DAYS = 90;
/**
* Service for creating and querying audit log events.
* Enforces 90-day retention window on all queries.
*/
export class AuditService {
/**
* @param auditRepository - The audit event repository.
*/
constructor(private readonly auditRepository: AuditRepository) {}
/**
* Computes the earliest allowed timestamp for audit queries (90-day retention).
*
* @returns The retention cutoff Date.
*/
private getRetentionCutoff(): Date {
const cutoff = new Date();
cutoff.setUTCDate(cutoff.getUTCDate() - FREE_TIER_RETENTION_DAYS);
cutoff.setUTCHours(0, 0, 0, 0);
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.
*
* @param agentId - The agent that triggered the event.
* @param action - The action that occurred.
* @param outcome - Whether the action succeeded or failed.
* @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(
agentId: string,
action: AuditAction,
outcome: AuditOutcome,
ipAddress: string,
userAgent: string,
metadata: Record<string, unknown>,
organizationId?: string,
): Promise<IAuditEvent> {
return this.auditRepository.create({
agentId,
organizationId,
action,
outcome,
ipAddress,
userAgent,
metadata,
});
}
/**
* Queries the audit log with optional filters, pagination, and retention enforcement.
*
* @param filters - Query filters and pagination parameters.
* @returns Paginated audit events response.
* @throws RetentionWindowError if fromDate is before the 90-day retention cutoff.
* @throws ValidationError if fromDate is after toDate.
*/
async queryEvents(filters: IAuditListFilters): Promise<IPaginatedAuditEventsResponse> {
const retentionCutoff = this.getRetentionCutoff();
if (filters.fromDate !== undefined) {
const fromDate = new Date(filters.fromDate);
if (fromDate < retentionCutoff) {
throw new RetentionWindowError(
FREE_TIER_RETENTION_DAYS,
retentionCutoff.toISOString(),
);
}
}
if (filters.fromDate !== undefined && filters.toDate !== undefined) {
const fromDate = new Date(filters.fromDate);
const toDate = new Date(filters.toDate);
if (fromDate > toDate) {
throw new ValidationError('Invalid date range.', {
reason: 'fromDate must be before or equal to toDate.',
});
}
}
const { events, total } = await this.auditRepository.findAll(filters, retentionCutoff);
return {
data: events,
total,
page: filters.page,
limit: filters.limit,
};
}
/**
* Retrieves a single audit event by its UUID.
*
* @param eventId - The audit event UUID.
* @returns The audit event record.
* @throws AuditEventNotFoundError if the event does not exist.
*/
async getEventById(eventId: string): Promise<IAuditEvent> {
const event = await this.auditRepository.findById(eventId);
if (!event) {
throw new AuditEventNotFoundError(eventId);
}
// Check retention window — events older than 90 days are not accessible
const retentionCutoff = this.getRetentionCutoff();
if (event.timestamp < retentionCutoff) {
throw new AuditEventNotFoundError(eventId);
}
return event;
}
}