feat: auditoría (audit_log en SQLite, endpoint /api/audit y pantalla /admin/auditoria)
Registra sesiones, creaciones y modificaciones en SAP (solo nombres de campos), denegados y cambios de permisos. Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
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@@ -34,8 +34,8 @@ export class AuthController {
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@Post('logout')
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@HttpCode(204)
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logout(@Req() req: AuthenticatedRequest): void {
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this.auth.logout(req.sessionToken);
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async logout(@Req() req: AuthenticatedRequest): Promise<void> {
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await this.auth.logout(req.sessionToken, req.user, req.ip ?? 'desconocida');
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}
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@Get('me')
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@@ -1,5 +1,6 @@
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import { Module } from '@nestjs/common';
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import { APP_GUARD } from '@nestjs/core';
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import { AuditModule } from '../audit/audit.module.js';
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import { SapModule } from '../sap/sap.module.js';
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import { AuthController } from './auth.controller.js';
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import { AuthGuard } from './auth.guard.js';
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@@ -8,7 +9,7 @@ import { LoginAttemptsService } from './login-attempts.service.js';
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import { SessionStoreService } from './session-store.service.js';
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@Module({
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imports: [SapModule],
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imports: [SapModule, AuditModule],
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controllers: [AuthController],
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providers: [
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AuthService,
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@@ -3,6 +3,7 @@ import { vi } from 'vitest';
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import type { AppConfigService } from '../config/app-config.service.js';
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import type { SapClientService } from '../sap/sap-client.service.js';
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import { AuthService, escapeODataString } from './auth.service.js';
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import type { AuditService } from '../audit/audit.service.js';
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import { LoginAttemptsService } from './login-attempts.service.js';
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import { SessionStoreService } from './session-store.service.js';
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@@ -21,12 +22,14 @@ describe('AuthService', () => {
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let get: ReturnType<typeof vi.fn>;
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let sessions: SessionStoreService;
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let service: AuthService;
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let record: ReturnType<typeof vi.fn>;
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beforeEach(() => {
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rows = [employee()];
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get = vi.fn(async () => ({ data: { value: rows } }));
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sessions = new SessionStoreService({ get: () => 30 } as unknown as AppConfigService);
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service = new AuthService({ get } as unknown as SapClientService, sessions, new LoginAttemptsService());
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record = vi.fn(async () => undefined);
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service = new AuthService({ get } as unknown as SapClientService, sessions, new LoginAttemptsService(), { record } as unknown as AuditService);
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});
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it('login correcto devuelve token y usuario', async () => {
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@@ -72,4 +75,45 @@ describe('AuthService', () => {
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await expect(service.login('ana@acme.com', 'secreto', '1.1.1.1')).rejects.toThrow(/Demasiados intentos/);
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expect(get).not.toHaveBeenCalled();
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});
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describe('auditoría', () => {
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it('un login correcto queda registrado con usuario e ip', async () => {
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await service.login('ana@acme.com', 'secreto', '9.9.9.9');
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expect(record).toHaveBeenCalledWith({ action: 'login', webUser: 'ana@acme.com', ip: '9.9.9.9' });
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});
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it('un login fallido queda registrado sin distinguir usuario inexistente de clave errónea, y sin la clave', async () => {
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await service.login('ana@acme.com', 'mala-clave', '9.9.9.9').catch(() => undefined);
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rows = [];
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await service.login('nadie', 'otra-clave', '9.9.9.9').catch(() => undefined);
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const calls = record.mock.calls.map((c) => c[0]);
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expect(calls).toEqual([
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{ action: 'login_failed', webUser: 'ana@acme.com', ip: '9.9.9.9', outcome: 'error', detail: { reason: 'credenciales' } },
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{ action: 'login_failed', webUser: 'nadie', ip: '9.9.9.9', outcome: 'error', detail: { reason: 'credenciales' } },
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]);
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expect(JSON.stringify(calls)).not.toContain('clave');
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expect(JSON.stringify(calls)).not.toContain('secreto');
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});
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it('un usuario inactivo queda registrado como denegado', async () => {
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rows = [employee({ Active: 'tNO' })];
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await service.login('ana@acme.com', 'secreto', '9.9.9.9').catch(() => undefined);
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expect(record).toHaveBeenCalledWith({ action: 'login_failed', webUser: 'ana@acme.com', ip: '9.9.9.9', outcome: 'denied', detail: { reason: 'usuario inactivo' } });
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});
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it('el bloqueo por demasiados intentos queda registrado', async () => {
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for (let i = 0; i < 5; i++) await service.login('ana@acme.com', 'mala', '9.9.9.9').catch(() => undefined);
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record.mockClear();
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await service.login('ana@acme.com', 'secreto', '9.9.9.9').catch(() => undefined);
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expect(record).toHaveBeenCalledWith({ action: 'login_failed', webUser: 'ana@acme.com', ip: '9.9.9.9', outcome: 'denied', detail: { reason: 'demasiados intentos' } });
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});
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it('el cierre de sesión queda registrado', async () => {
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const { token, user } = await service.login('ana@acme.com', 'secreto', '9.9.9.9');
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record.mockClear();
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await service.logout(token, user, '9.9.9.9');
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expect(sessions.validate(token)).toBeUndefined();
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expect(record).toHaveBeenCalledWith({ action: 'logout', webUser: 'ana@acme.com', ip: '9.9.9.9' });
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});
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});
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});
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@@ -1,5 +1,6 @@
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import { createHash, timingSafeEqual } from 'node:crypto';
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import { Injectable, Logger, UnauthorizedException } from '@nestjs/common';
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import { AuditService } from '../audit/audit.service.js';
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import { SapClientService } from '../sap/sap-client.service.js';
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import type { AuthUser } from './auth.types.js';
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import { LoginAttemptsService } from './login-attempts.service.js';
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@@ -34,10 +35,16 @@ export class AuthService {
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private readonly sap: SapClientService,
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private readonly sessions: SessionStoreService,
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private readonly attempts: LoginAttemptsService,
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private readonly audit: AuditService,
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) {}
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async login(username: string, password: string, ip: string): Promise<{ token: string; user: AuthUser }> {
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this.attempts.assertAllowed(username, ip);
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try {
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this.attempts.assertAllowed(username, ip);
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} catch (e) {
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await this.audit.record({ action: 'login_failed', webUser: username, ip, outcome: 'denied', detail: { reason: 'demasiados intentos' } });
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throw e;
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}
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const employee = await this.findEmployee(username);
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// Se compara siempre (aunque no exista el usuario) para no filtrar su existencia por tiempo.
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@@ -47,10 +54,12 @@ export class AuthService {
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if (!employee || !passwordOk) {
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this.attempts.recordFailure(username, ip);
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this.logger.warn(`Login fallido para "${username}"`);
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await this.audit.record({ action: 'login_failed', webUser: username, ip, outcome: 'error', detail: { reason: 'credenciales' } });
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throw new UnauthorizedException(INVALID_CREDENTIALS);
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}
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if (employee.Active !== 'tYES') {
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this.logger.warn(`Login rechazado: empleado ${employee.EmployeeID} inactivo`);
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await this.audit.record({ action: 'login_failed', webUser: username, ip, outcome: 'denied', detail: { reason: 'usuario inactivo' } });
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throw new UnauthorizedException('Usuario inactivo');
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}
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@@ -63,11 +72,13 @@ export class AuthService {
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};
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const token = this.sessions.create(user);
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this.logger.log(`Login exitoso: ${user.webUser} (empleado ${user.empId})`);
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await this.audit.record({ action: 'login', webUser: user.webUser, ip });
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return { token, user };
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}
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logout(token: string): void {
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async logout(token: string, user: AuthUser, ip: string): Promise<void> {
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this.sessions.remove(token);
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await this.audit.record({ action: 'logout', webUser: user.webUser, ip });
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}
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private async findEmployee(username: string): Promise<EmployeeRow | undefined> {
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