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- Add withErrorAudit middleware tracking FORBIDDEN/UNAUTHORIZED/NOT_FOUND per user - Fix impersonation attribution: log real admin ID, prefix IMPERSONATED_ on actions - Add ACCOUNT_LOCKED audit events on login lockout (distinct from LOGIN_FAILED) - Audit export of assignments and audit logs (meta-audit gap) - Update audit page UI with new security event types and colors Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
376 lines
12 KiB
TypeScript
376 lines
12 KiB
TypeScript
import { initTRPC, TRPCError } from '@trpc/server'
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import superjson from 'superjson'
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import { ZodError } from 'zod'
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import type { Prisma } from '@prisma/client'
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import type { Context } from './context'
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import type { UserRole } from '@prisma/client'
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/**
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* Initialize tRPC with context type and configuration
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*/
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const t = initTRPC.context<Context>().create({
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transformer: superjson,
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errorFormatter({ shape, error }) {
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return {
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...shape,
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data: {
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...shape.data,
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zodError:
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error.cause instanceof ZodError ? error.cause.flatten() : null,
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},
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}
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},
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})
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/**
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* Export reusable router and procedure helpers
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*/
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export const router = t.router
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export const publicProcedure = t.procedure
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export const middleware = t.middleware
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export const createCallerFactory = t.createCallerFactory
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// =============================================================================
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// Middleware
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// =============================================================================
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/**
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* Middleware to require authenticated user
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*/
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const isAuthenticated = middleware(async ({ ctx, next }) => {
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if (!ctx.session?.user) {
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throw new TRPCError({
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code: 'UNAUTHORIZED',
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message: 'You must be logged in to perform this action',
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})
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}
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return next({
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ctx: {
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...ctx,
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user: ctx.session.user,
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},
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})
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})
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/**
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* Helper to check if a user has any of the specified roles.
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* Checks the roles array first, falls back to [role] for stale JWT tokens.
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*/
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export function userHasRole(user: { role: UserRole; roles?: UserRole[] }, ...checkRoles: UserRole[]): boolean {
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const userRoles = user.roles?.length ? user.roles : [user.role]
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return checkRoles.some(r => userRoles.includes(r))
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}
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/**
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* Middleware to require specific role(s)
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*/
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const hasRole = (...roles: UserRole[]) =>
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middleware(async ({ ctx, next }) => {
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if (!ctx.session?.user) {
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throw new TRPCError({
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code: 'UNAUTHORIZED',
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message: 'You must be logged in to perform this action',
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})
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}
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// Use roles array, fallback to [role] for stale JWT tokens
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const userRoles = ctx.session.user.roles?.length
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? ctx.session.user.roles
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: [ctx.session.user.role]
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if (!roles.some(r => userRoles.includes(r))) {
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throw new TRPCError({
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code: 'FORBIDDEN',
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message: 'You do not have permission to perform this action',
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})
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}
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return next({
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ctx: {
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...ctx,
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user: ctx.session.user,
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},
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})
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})
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// =============================================================================
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// Mutation Audit Logging
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// =============================================================================
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/** Fields that must never appear in audit log input snapshots. */
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const SENSITIVE_KEYS = new Set([
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'password', 'passwordHash', 'currentPassword', 'newPassword', 'confirmPassword',
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'token', 'secret', 'apiKey', 'accessKey', 'secretKey',
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'creditCard', 'cvv', 'ssn',
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])
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/** Max depth / size for serialized input to avoid bloating the audit table. */
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const MAX_INPUT_DEPTH = 4
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const MAX_STRING_LENGTH = 500
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const MAX_ARRAY_LENGTH = 20
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/**
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* Recursively sanitize an input object for safe storage in audit logs.
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* - Strips sensitive fields (passwords, tokens, secrets)
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* - Truncates long strings and arrays
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* - Limits nesting depth
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*/
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function sanitizeInput(value: unknown, depth = 0): unknown {
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if (depth > MAX_INPUT_DEPTH) return '[nested]'
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if (value === null || value === undefined) return value
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if (typeof value === 'boolean' || typeof value === 'number') return value
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if (typeof value === 'string') {
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return value.length > MAX_STRING_LENGTH
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? value.slice(0, MAX_STRING_LENGTH) + '...'
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: value
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}
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if (value instanceof Date) return value.toISOString()
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if (Array.isArray(value)) {
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const truncated = value.slice(0, MAX_ARRAY_LENGTH).map(v => sanitizeInput(v, depth + 1))
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if (value.length > MAX_ARRAY_LENGTH) truncated.push(`[+${value.length - MAX_ARRAY_LENGTH} more]`)
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return truncated
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}
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if (typeof value === 'object') {
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const result: Record<string, unknown> = {}
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for (const [key, val] of Object.entries(value as Record<string, unknown>)) {
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if (SENSITIVE_KEYS.has(key)) {
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result[key] = '[REDACTED]'
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} else {
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result[key] = sanitizeInput(val, depth + 1)
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}
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}
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return result
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}
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return String(value)
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}
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/**
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* Extract common fields from a sanitized input object for audit logging.
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*/
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function extractAuditFields(path: string, sanitizedInput: unknown) {
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const dotIndex = path.indexOf('.')
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const routerName = dotIndex > 0 ? path.slice(0, dotIndex) : path
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const procedureName = dotIndex > 0 ? path.slice(dotIndex + 1) : path
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// Convert procedure path to readable action (e.g., "evaluation.submit" → "EVALUATION_SUBMIT")
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const action = path.replace(/\./g, '_').replace(/([a-z])([A-Z])/g, '$1_$2').toUpperCase()
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// Capitalize first letter of router name for entityType
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const entityType = routerName.charAt(0).toUpperCase() + routerName.slice(1)
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// Try to extract entityId from common input patterns
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const inputObj = (typeof sanitizedInput === 'object' && sanitizedInput !== null)
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? sanitizedInput as Record<string, unknown>
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: undefined
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const entityId = inputObj?.id ?? inputObj?.userId ?? inputObj?.projectId ??
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inputObj?.roundId ?? inputObj?.competitionId ?? inputObj?.editionId ??
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inputObj?.targetUserId ?? inputObj?.sessionId ?? inputObj?.awardId
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return { routerName, procedureName, action, entityType, entityId }
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}
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/**
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* Middleware that automatically logs all successful mutations for non-SUPER_ADMIN users.
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* During impersonation, logs both the target user ID and the real admin ID.
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* Captures: procedure path, sanitized input, user role, IP, user agent.
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* Failures are silently caught — audit logging never breaks the calling operation.
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*/
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const withMutationAudit = middleware(async ({ ctx, next, path, type, getRawInput }) => {
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const result = await next()
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// Only log mutations, only on success
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if (type !== 'mutation' || !result.ok) return result
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// Must have an authenticated user
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const user = ctx.session?.user
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if (!user?.id) return result
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// Skip SUPER_ADMIN (unless impersonating — then user.role is the target's role)
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const impersonation = user.impersonating as { originalId: string; originalRole: string; originalEmail: string } | undefined
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if (user.role === 'SUPER_ADMIN' && !impersonation) return result
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try {
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// Get and sanitize the raw input
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let sanitizedInput: unknown = undefined
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try {
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const rawInput = await getRawInput()
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if (rawInput !== undefined) {
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sanitizedInput = sanitizeInput(rawInput)
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}
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} catch {
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// getRawInput can fail if input was already consumed; ignore
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}
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const { procedureName, action, entityType, entityId } = extractAuditFields(path, sanitizedInput)
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// Build details payload — include impersonation info when active
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const details: Record<string, unknown> = {
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procedure: path,
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procedureName,
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role: user.role,
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roles: user.roles,
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input: sanitizedInput,
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}
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if (impersonation) {
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details.impersonatedBy = {
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adminId: impersonation.originalId,
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adminEmail: impersonation.originalEmail,
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adminRole: impersonation.originalRole,
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}
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}
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await ctx.prisma.auditLog.create({
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data: {
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// During impersonation, log as the real admin with target info in details
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userId: impersonation ? impersonation.originalId : user.id,
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action: impersonation ? `IMPERSONATED_${action}` : action,
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entityType,
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entityId: entityId ? String(entityId) : undefined,
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detailsJson: details as Prisma.InputJsonValue,
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ipAddress: ctx.ip,
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userAgent: ctx.userAgent,
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},
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})
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} catch (error) {
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// Never break the calling operation on audit failure
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console.error('[MutationAudit] Failed to log:', path, error)
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}
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return result
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})
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/**
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* Middleware that logs failed operations (FORBIDDEN, UNAUTHORIZED, NOT_FOUND errors).
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* Tracks permission denials and access violations per user for security monitoring.
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* Applied to all authenticated procedures.
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*/
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const withErrorAudit = middleware(async ({ ctx, next, path, type, getRawInput }) => {
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try {
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return await next()
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} catch (error) {
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// Only log TRPCErrors that indicate security/access issues
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if (error instanceof TRPCError) {
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const securityCodes = ['FORBIDDEN', 'UNAUTHORIZED', 'NOT_FOUND'] as const
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if (securityCodes.includes(error.code as typeof securityCodes[number])) {
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try {
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let sanitizedInput: unknown = undefined
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try {
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const rawInput = await getRawInput()
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if (rawInput !== undefined) {
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sanitizedInput = sanitizeInput(rawInput)
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}
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} catch { /* ignore */ }
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const { procedureName, entityType, entityId } = extractAuditFields(path, sanitizedInput)
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const user = ctx.session?.user
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const impersonation = user?.impersonating as { originalId: string; originalEmail: string } | undefined
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await ctx.prisma.auditLog.create({
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data: {
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userId: impersonation?.originalId ?? user?.id ?? null,
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action: `ACCESS_DENIED_${error.code}`,
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entityType,
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entityId: entityId ? String(entityId) : undefined,
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detailsJson: {
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procedure: path,
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procedureName,
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type,
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errorCode: error.code,
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errorMessage: error.message,
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role: user?.role,
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input: sanitizedInput,
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...(impersonation ? { impersonatedUserId: user?.id } : {}),
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} as Prisma.InputJsonValue,
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ipAddress: ctx.ip,
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userAgent: ctx.userAgent,
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},
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})
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} catch (auditError) {
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console.error('[ErrorAudit] Failed to log:', path, auditError)
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}
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}
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}
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// Always re-throw the original error
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throw error
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}
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})
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// =============================================================================
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// Procedure Types
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// =============================================================================
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/**
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* Protected procedure - requires authenticated user.
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* Mutations auto-audited, errors (FORBIDDEN/UNAUTHORIZED/NOT_FOUND) tracked.
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*/
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export const protectedProcedure = t.procedure
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.use(isAuthenticated)
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.use(withErrorAudit)
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.use(withMutationAudit)
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/**
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* Admin procedure - requires SUPER_ADMIN or PROGRAM_ADMIN role.
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* PROGRAM_ADMIN mutations are audit-logged; SUPER_ADMIN mutations skipped.
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* Errors tracked for all users.
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*/
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export const adminProcedure = t.procedure
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.use(hasRole('SUPER_ADMIN', 'PROGRAM_ADMIN'))
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.use(withErrorAudit)
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.use(withMutationAudit)
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/**
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* Super admin procedure - requires SUPER_ADMIN role.
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* No automatic mutation audit. Errors still tracked.
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*/
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export const superAdminProcedure = t.procedure
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.use(hasRole('SUPER_ADMIN'))
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.use(withErrorAudit)
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/**
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* Jury procedure - requires JURY_MEMBER role.
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* All mutations auto-audited, errors tracked.
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*/
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export const juryProcedure = t.procedure
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.use(hasRole('JURY_MEMBER'))
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.use(withErrorAudit)
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.use(withMutationAudit)
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/**
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* Mentor procedure - requires MENTOR role (or admin).
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* MENTOR and PROGRAM_ADMIN mutations are audit-logged, errors tracked.
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*/
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export const mentorProcedure = t.procedure
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.use(hasRole('SUPER_ADMIN', 'PROGRAM_ADMIN', 'MENTOR'))
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.use(withErrorAudit)
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.use(withMutationAudit)
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/**
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* Observer procedure - requires OBSERVER role (read-only access).
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* Mutations (if any) audit-logged, errors tracked.
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*/
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export const observerProcedure = t.procedure
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.use(hasRole('SUPER_ADMIN', 'PROGRAM_ADMIN', 'OBSERVER'))
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.use(withErrorAudit)
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.use(withMutationAudit)
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/**
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* Award master procedure - requires AWARD_MASTER role (or admin).
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* AWARD_MASTER and PROGRAM_ADMIN mutations audit-logged, errors tracked.
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*/
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export const awardMasterProcedure = t.procedure
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.use(hasRole('SUPER_ADMIN', 'PROGRAM_ADMIN', 'AWARD_MASTER'))
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.use(withErrorAudit)
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.use(withMutationAudit)
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/**
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* Audience procedure - requires any authenticated user.
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* All mutations auto-audited, errors tracked.
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*/
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export const audienceProcedure = t.procedure
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.use(isAuthenticated)
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.use(withErrorAudit)
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.use(withMutationAudit)
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