From 45bdbedfb09683ff4fae68ef4fce5a887f67c0fa Mon Sep 17 00:00:00 2001 From: Jason Staack Date: Thu, 12 Mar 2026 23:47:30 -0500 Subject: [PATCH] docs(10-01): complete config backup audit events plan Co-Authored-By: Claude Opus 4.6 --- .planning/REQUIREMENTS.md | 8 +- .planning/ROADMAP.md | 4 +- .planning/STATE.md | 27 ++--- .../10-audit-observability/10-01-SUMMARY.md | 98 +++++++++++++++++++ 4 files changed, 119 insertions(+), 18 deletions(-) create mode 100644 .planning/phases/10-audit-observability/10-01-SUMMARY.md diff --git a/.planning/REQUIREMENTS.md b/.planning/REQUIREMENTS.md index 1ff630b..148ecf3 100644 --- a/.planning/REQUIREMENTS.md +++ b/.planning/REQUIREMENTS.md @@ -45,8 +45,8 @@ ### Observability -- [ ] **OBS-01**: Audit events logged: `config_snapshot_created`, `config_snapshot_skipped_duplicate` -- [ ] **OBS-02**: Audit events logged: `config_diff_generated`, `config_backup_manual_trigger` +- [x] **OBS-01**: Audit events logged: `config_snapshot_created`, `config_snapshot_skipped_duplicate` +- [x] **OBS-02**: Audit events logged: `config_diff_generated`, `config_backup_manual_trigger` ## v2 Requirements @@ -91,8 +91,8 @@ | UI-02 | Phase 7: Config History UI | Complete | | UI-03 | Phase 8: Diff Viewer & Download | Complete | | UI-04 | Phase 8: Diff Viewer & Download | Complete | -| OBS-01 | Phase 10: Audit & Observability | Pending | -| OBS-02 | Phase 10: Audit & Observability | Pending | +| OBS-01 | Phase 10: Audit & Observability | Complete | +| OBS-02 | Phase 10: Audit & Observability | Complete | **Coverage:** - v1 requirements: 25 total diff --git a/.planning/ROADMAP.md b/.planning/ROADMAP.md index 8f8e072..d87c018 100644 --- a/.planning/ROADMAP.md +++ b/.planning/ROADMAP.md @@ -21,7 +21,7 @@ Decimal phases appear between their surrounding integers in numeric order. - [x] **Phase 7: Config History UI** - Timeline section on device page with change summaries (completed 2026-03-13) - [ ] **Phase 8: Diff Viewer & Download** - Unified diff display with syntax highlighting and .rsc download - [x] **Phase 9: Retention & Cleanup** - 90-day retention policy with automatic snapshot deletion (completed 2026-03-13) -- [ ] **Phase 10: Audit & Observability** - Audit event logging for all config backup operations +- [x] **Phase 10: Audit & Observability** - Audit event logging for all config backup operations (completed 2026-03-13) ## Phase Details @@ -183,4 +183,4 @@ Note: Phase 9 depends only on Phase 3 and Phase 10 depends on Phases 3/4/5, so P | 7. Config History UI | 1/1 | Complete | 2026-03-13 | | 8. Diff Viewer & Download | 1/2 | In Progress| | | 9. Retention & Cleanup | 1/1 | Complete | 2026-03-13 | -| 10. Audit & Observability | 0/1 | Not started | - | +| 10. Audit & Observability | 1/1 | Complete | 2026-03-13 | diff --git a/.planning/STATE.md b/.planning/STATE.md index 58a5ded..dd19a77 100644 --- a/.planning/STATE.md +++ b/.planning/STATE.md @@ -3,14 +3,14 @@ gsd_state_version: 1.0 milestone: v9.6 milestone_name: milestone status: completed -stopped_at: Completed 09-01-PLAN.md -last_updated: "2026-03-13T04:34:12Z" -last_activity: 2026-03-13 -- Completed 09-01 retention cleanup +stopped_at: Completed 10-01-PLAN.md +last_updated: "2026-03-13T04:46:04Z" +last_activity: 2026-03-13 -- Completed 10-01 config backup audit events progress: total_phases: 10 - completed_phases: 9 - total_plans: 13 - completed_plans: 13 + completed_phases: 10 + total_plans: 14 + completed_plans: 14 percent: 100 --- @@ -21,14 +21,14 @@ progress: See: .planning/PROJECT.md (updated 2026-03-12) **Core value:** Operators can see exactly what changed on a router and when, with reliable config snapshots for download -**Current focus:** Phase 9: Retention & Cleanup -- COMPLETE +**Current focus:** Phase 10: Audit & Observability -- COMPLETE ## Current Position -Phase: 9 of 10 (Retention & Cleanup) -- COMPLETE +Phase: 10 of 10 (Audit & Observability) -- COMPLETE Plan: 1 of 1 in current phase -Status: Phase 09 complete -Last activity: 2026-03-13 -- Completed 09-01 retention cleanup +Status: Phase 10 complete +Last activity: 2026-03-13 -- Completed 10-01 config backup audit events Progress: [██████████] 100% @@ -61,6 +61,7 @@ Progress: [██████████] 100% | Phase 08 P01 | 1min | 2 tasks | 3 files | | Phase 08 P02 | 1min | 1 tasks | 3 files | | Phase 09 P01 | 2min | 2 tasks | 4 files | +| Phase 10 P01 | 3min | 2 tasks | 4 files | ## Accumulated Context @@ -97,6 +98,8 @@ Recent decisions affecting current work: - [Phase 08]: Blob URL download pattern consistent with existing exportMyData and auditLogsApi.exportCsv patterns - [Phase 09]: make_interval(days => :days) for parameterized PostgreSQL interval in retention cleanup - [Phase 09]: 24h IntervalTrigger with 1h jitter for stagger; AdminAsyncSessionLocal for cross-tenant cleanup +- [Phase 10]: Module-level log_action import in subscriber, inline import in diff service/router for audit events +- [Phase 10]: All audit log_action calls wrapped in try/except Exception: pass (fire-and-forget pattern) ### Pending Todos @@ -108,6 +111,6 @@ None yet. ## Session Continuity -Last session: 2026-03-13T04:34:12Z -Stopped at: Completed 09-01-PLAN.md +Last session: 2026-03-13T04:46:04Z +Stopped at: Completed 10-01-PLAN.md Resume file: None diff --git a/.planning/phases/10-audit-observability/10-01-SUMMARY.md b/.planning/phases/10-audit-observability/10-01-SUMMARY.md new file mode 100644 index 0000000..0bfca02 --- /dev/null +++ b/.planning/phases/10-audit-observability/10-01-SUMMARY.md @@ -0,0 +1,98 @@ +--- +phase: 10-audit-observability +plan: 01 +subsystem: api +tags: [audit, logging, config-backup, nats, observability] + +# Dependency graph +requires: + - phase: 03-snapshot-ingestion + provides: config_snapshot_subscriber handle_config_snapshot handler + - phase: 05-config-diff + provides: config_diff_service generate_and_store_diff function + - phase: 04-manual-backup-trigger + provides: config_backups trigger_config_snapshot endpoint +provides: + - Audit trail for all config backup operations (4 event types) + - Tests verifying audit event emission +affects: [] + +# Tech tracking +tech-stack: + added: [] + patterns: [try/except-wrapped log_action calls for fire-and-forget audit, inline imports in diff service to avoid circular deps] + +key-files: + created: + - backend/tests/test_audit_config_backup.py + modified: + - backend/app/services/config_snapshot_subscriber.py + - backend/app/services/config_diff_service.py + - backend/app/routers/config_backups.py + +key-decisions: + - "Module-level import of log_action in snapshot subscriber (no circular risk), inline import in diff service and router (consistent with existing best-effort pattern)" + - "All audit calls wrapped in try/except Exception: pass to never break parent operations" + +patterns-established: + - "Audit event pattern: try/except-wrapped log_action calls at success points in NATS subscribers and API endpoints" + +requirements-completed: [OBS-01, OBS-02] + +# Metrics +duration: 3min +completed: 2026-03-13 +--- + +# Phase 10 Plan 01: Config Backup Audit Events Summary + +**Four audit event types (created, skipped_duplicate, diff_generated, manual_trigger) wired into config backup operations with try/except safety and 4 passing tests** + +## Performance + +- **Duration:** 3 min +- **Started:** 2026-03-13T04:43:11Z +- **Completed:** 2026-03-13T04:46:04Z +- **Tasks:** 2 +- **Files modified:** 4 + +## Accomplishments +- Added audit logging to all 4 config backup operations: snapshot creation, deduplication skip, diff generation, and manual backup trigger +- All log_action calls follow project pattern: try/except wrapped, fire-and-forget, with tenant_id, device_id, action, resource_type, and details +- 4 new tests verify correct audit action strings are emitted, all 17 tests pass (4 new + 13 existing) + +## Task Commits + +Each task was committed atomically: + +1. **Task 1: Add audit event emission to snapshot subscriber, diff service, and backup trigger endpoint** - `1a1ceb2` (feat) +2. **Task 2: Add tests verifying audit events are emitted** - `fb91fed` (test) + +## Files Created/Modified +- `backend/app/services/config_snapshot_subscriber.py` - Added config_snapshot_created and config_snapshot_skipped_duplicate audit events +- `backend/app/services/config_diff_service.py` - Added config_diff_generated audit event after diff INSERT +- `backend/app/routers/config_backups.py` - Added config_backup_manual_trigger audit event on manual trigger success +- `backend/tests/test_audit_config_backup.py` - 4 tests verifying all audit event types are emitted + +## Decisions Made +- Module-level import of log_action in snapshot subscriber (no circular dependency risk since audit_service has no deps on snapshot subscriber) +- Inline import in diff service try block (consistent with existing best-effort pattern and avoids any potential circular import) +- Inline import in config_backups router try block (same pattern as diff service) + +## Deviations from Plan + +None - plan executed exactly as written. + +## Issues Encountered +None + +## User Setup Required +None - no external service configuration required. + +## Next Phase Readiness +- Audit trail complete for all config backup operations +- All existing tests continue to pass with the new audit imports + +--- +*Phase: 10-audit-observability* +*Completed: 2026-03-13*