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[Task] Wave 0 audit trace context for admin and module operations #1

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opened 2026-07-08 20:44:04 +02:00 by zemion · 1 comment
zemion commented 2026-07-08 20:44:04 +02:00
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Goal

Expose enough audit trace context for operators to understand module/package changes, policy decisions, and administrative actions.

Scope

  • Standardize event/request/run correlation fields for admin module operations.
  • Capture actor, tenant/scope, request id, module id, run id, and outcome where available.
  • Provide a UI/API shape that admin and ops views can link to without importing audit internals.
  • Document retention and redaction expectations for operational audit details.

Acceptance Criteria

  • Module install/update/uninstall plans and rollbacks can be traced to an actor and run id.
  • Policy/admin changes can be inspected with a readable context summary.
  • Audit context degrades gracefully when optional modules are not installed.
  • Tests cover trace payload shape and redaction-sensitive fields.

Related

  • Wave 0 platform hardening.
  • Admin preflight/rollback visibility and ops health/deployment profile issues.
## Goal Expose enough audit trace context for operators to understand module/package changes, policy decisions, and administrative actions. ## Scope - Standardize event/request/run correlation fields for admin module operations. - Capture actor, tenant/scope, request id, module id, run id, and outcome where available. - Provide a UI/API shape that admin and ops views can link to without importing audit internals. - Document retention and redaction expectations for operational audit details. ## Acceptance Criteria - Module install/update/uninstall plans and rollbacks can be traced to an actor and run id. - Policy/admin changes can be inspected with a readable context summary. - Audit context degrades gracefully when optional modules are not installed. - Tests cover trace payload shape and redaction-sensitive fields. ## Related - Wave 0 platform hardening. - Admin preflight/rollback visibility and ops health/deployment profile issues.
zemion commented 2026-07-09 10:31:24 +02:00
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Implemented and verified.

  • Added core audit_operation_context for module/admin lifecycle details: module_id, request_id, run_id, outcome, _trace, and sanitized extras.
  • Admin module lifecycle routes now use the shared context for queued/cancelled/retried/planned/applied events.
  • Added govoplan-audit/docs/AUDIT_TRACE_CONTEXT.md and README linkage.
  • Tests cover trace payload shape and redaction-sensitive fields in tests/test_core_events.py.
Implemented and verified. - Added core `audit_operation_context` for module/admin lifecycle details: `module_id`, `request_id`, `run_id`, `outcome`, `_trace`, and sanitized extras. - Admin module lifecycle routes now use the shared context for queued/cancelled/retried/planned/applied events. - Added `govoplan-audit/docs/AUDIT_TRACE_CONTEXT.md` and README linkage. - Tests cover trace payload shape and redaction-sensitive fields in `tests/test_core_events.py`.
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area/api
HTTP API contracts, routers, schemas, or API smoke behavior.
area/auth
Authentication, sessions, access bootstrap, or login behavior.
area/db
Database sessions, models, transactions, or persistence primitives.
area/deployment
Deployment, release, operations, or runtime packaging.
area/devex
Local developer workflow, scripts, tests, tooling, or release helpers.
area/docs
Durable documentation and project guidance.
area/governance
Governance policy, audit, privacy, retention, or compliance behavior.
area/marketing
Public website, product messaging, publication copy, or legal page content.
area/migrations
Alembic migrations, schema bootstrap, or persistence evolution.
area/module-system
Module discovery, manifests, capabilities, routing, or optional integrations.
area/rbac
Permissions, roles, delegation, or authorization policy.
area/release
Versioning, release locks, tags, packaging, or dependency pins.
area/security
Security posture, static analysis, supply-chain hardening, or vulnerability remediation.
area/tenancy
Tenant boundaries, provisioning, or tenant-scoped data behavior.
area/webui
Shared WebUI shell, frontend components, routing, or frontend tests.
audit/complexity
Complexity finding from Radon, Xenon, or equivalent maintainability scans.
audit/duplication
Duplicated-code finding from jscpd or equivalent similarity scans.
audit/false-positive
Audit finding reviewed as a narrow false positive or acceptable risk.
audit/needs-design
Audit finding that needs an architectural or product decision before implementation.
audit/quick-fix
Audit finding that appears narrow and directly fixable.
audit/structural
Audit finding that needs design, refactoring, or behavior review.
codex/needs-human
Needs an explicit human decision before Codex should implement.
codex/ready
Suitable for Codex to pick up with the existing issue context.
module/access
GovOPlaN access, identity, authentication, RBAC, and administration behavior.
module/addresses
GovOPlaN Addresses module behavior or integration.
module/admin
GovOPlaN Admin module behavior or integration.
module/appointments
GovOPlaN Appointments module behavior or integration.
module/approvals
GovOPlaN Approvals module behavior or integration.
module/assets
GovOPlaN Assets module behavior or integration.
module/audit
GovOPlaN Audit module behavior or integration.
module/booking
GovOPlaN Booking module behavior or integration.
module/calendar
GovOPlaN Calendar module behavior or integration.
module/campaign
GovOPlaN campaign module behavior or integration.
module/cases
GovOPlaN Cases module behavior or integration.
module/certificates
GovOPlaN Certificates module behavior or integration.
module/committee
GovOPlaN Committee module behavior or integration.
module/connectors
GovOPlaN Connectors module behavior or integration.
module/consultation
GovOPlaN Consultation module behavior or integration.
module/contracts
GovOPlaN Contracts module behavior or integration.
module/core
GovOPlaN core runner, shared primitives, shell, or extension points.
module/dist-lists
GovOPlaN Distribution Lists module behavior or integration.
module/dms
GovOPlaN Dms module behavior or integration.
module/docs
GovOPlaN documentation layer behavior or integration.
module/erp
GovOPlaN Erp module behavior or integration.
module/evaluation
GovOPlaN Evaluation module behavior or integration.
module/facilities
GovOPlaN Facilities module behavior or integration.
module/files
GovOPlaN files module behavior or integration.
module/fit-connect
GovOPlaN Fit Connect module behavior or integration.
module/forms
GovOPlaN Forms module behavior or integration.
module/forms-runtime
GovOPlaN Forms Runtime module behavior or integration.
module/grants
GovOPlaN Grants module behavior or integration.
module/helpdesk
GovOPlaN Helpdesk module behavior or integration.
module/identity
GovOPlaN Identity module behavior or integration.
module/identity-trust
GovOPlaN Identity Trust module behavior or integration.
module/idm
GovOPlaN Idm module behavior or integration.
module/inspections
GovOPlaN Inspections module behavior or integration.
module/issue-reporting
GovOPlaN Issue Reporting module behavior or integration.
module/learning
GovOPlaN Learning module behavior or integration.
module/ledger
GovOPlaN Ledger module behavior or integration.
module/mail
GovOPlaN mail module behavior or integration.
module/notifications
GovOPlaN Notifications module behavior or integration.
module/ops
GovOPlaN Ops module behavior or integration.
module/organizations
GovOPlaN Organizations module behavior or integration.
module/payments
GovOPlaN Payments module behavior or integration.
module/permits
GovOPlaN Permits module behavior or integration.
module/policy
GovOPlaN Policy module behavior or integration.
module/poll
GovOPlaN Poll module behavior or integration.
module/portal
GovOPlaN Portal module behavior or integration.
module/postbox
GovOPlaN Postbox module behavior or integration.
module/procurement
GovOPlaN Procurement module behavior or integration.
module/records
GovOPlaN Records module behavior or integration.
module/reporting
GovOPlaN Reporting module behavior or integration.
module/resources
GovOPlaN Resources module behavior or integration.
module/risk-compliance
GovOPlaN Risk Compliance module behavior or integration.
module/scheduling
GovOPlaN Scheduling module behavior or integration.
module/search
GovOPlaN Search module behavior or integration.
module/tasks
GovOPlaN Tasks module behavior or integration.
module/templates
GovOPlaN Templates module behavior or integration.
module/tenancy
GovOPlaN Tenancy module behavior or integration.
module/transparency
GovOPlaN Transparency module behavior or integration.
module/web
GovOPlaN public website, product page, or publication content.
module/workflow
GovOPlaN Workflow module behavior or integration.
module/xoev
GovOPlaN Xoev module behavior or integration.
module/xrechnung
GovOPlaN Xrechnung module behavior or integration.
module/xta-osci
GovOPlaN Xta Osci module behavior or integration.
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source/security-audit
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type
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type
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type
docs
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type
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type
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type
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Reference: add-ideas/govoplan-audit#1
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