high complexity extracted Security & Audit Confidence: 100%
6
Components
39
Shared
0
User Stories
Yes
Analyzed

Description

The Audit Log records a tamper-evident, chronological trail of security-relevant and data-access events across the platform. This includes authentication events (sign-in, sign-out, failed attempts, token refresh), administrative actions (user creation, role changes, organization config updates), and sensitive data access (encrypted assignment reads, expense approvals). The log is queryable by date range, event type, user, and organization, enabling both real-time monitoring and retrospective investigation. Each entry is immutable once written.

Analysis

Business Value

An audit log is a hard requirement for GDPR Article 30 records of processing activities and for demonstrating accountability to data subjects, regulators, and auditors. Organizations receiving Bufdir funding are subject to public-sector transparency requirements that necessitate traceable records of data access and administrative decisions. Without immutable audit trails, the platform cannot support incident response, insider threat detection, or data breach notifications within the 72-hour GDPR window. For global admins managing multiple organizations, the audit log is also the primary tool for cross-tenant governance and support escalations where access to org data must itself be auditable.

Implementation Notes

The audit_logs table stores event_type, actor_id, actor_role, target_entity_type, target_entity_id, organization_id, ip_address, user_agent, and a JSON metadata blob. The AuditService is a shared backend utility called by all write operations and authentication flows - it must never be bypassed. Write operations use INSERT-only semantics; no UPDATE or DELETE is permitted on audit_logs rows (enforce via a database-level trigger or role permission). The Audit Log page in the admin portal is a paginated, filterable table rendered server-side. Indexes on (organization_id, created_at) and (actor_id, created_at) are required for query performance. For Global Admin views, cross-tenant queries must be explicitly opt-in and themselves logged. Consider a separate audit_log write role in PostgreSQL to enforce append-only access from the application layer.

Components (45)

User Interface (3)

Service Layer (1)

Data Layer (1)

Infrastructure (1)

Shared Components

These components are reused across multiple features

User Stories

No user stories have been generated for this feature yet.