feat(audit): ImpersonationAuditService (saas_admin_audit_log + pd on verify)

2026-05-22 16:14:47 +03:00
parent 791bc1bfae
commit c4e6691b28
2 changed files with 125 additions and 0 deletions
@@ -0,0 +1,71 @@
+<?php declare(strict_types=1);
+
+namespace App\Services\Pd;
+
+use App\Models\ImpersonationToken;
+use App\Models\SaasAdminAuditLog;
+
+/**
+ * Оркестратор аудита impersonation: пишет защищённый saas_admin_audit_log
+ * на init/verify/end и ПДн-след (pd_processing_log) на verify — вход админа
+ * в кабинет тенанта = массовый доступ к ПДн (152-ФЗ).
+ */
+final class ImpersonationAuditService
+{
+    public function __construct(private readonly PdAuditLogger $pd) {}
+
+    public function recordInit(ImpersonationToken $t, int $adminId, ?string $ip): void
+    {
+        SaasAdminAuditLog::create([
+            'admin_user_id' => $adminId,
+            'action' => 'impersonation.init',
+            'target_type' => 'tenant',
+            'target_id' => $t->tenant_id,
+            'target_tenant_id' => $t->tenant_id,
+            'payload_before' => null,
+            'payload_after' => ['token_id' => $t->id, 'expires_at' => $t->expires_at?->toIso8601String()],
+            'reason' => $t->reason,
+            'ip_address' => $ip ?? '127.0.0.1',
+            'user_agent' => null,
+        ]);
+    }
+
+    public function recordVerify(ImpersonationToken $t, int $adminId, ?string $ip): void
+    {
+        SaasAdminAuditLog::create([
+            'admin_user_id' => $adminId,
+            'action' => 'impersonation.verify',
+            'target_type' => 'tenant',
+            'target_id' => $t->tenant_id,
+            'target_tenant_id' => $t->tenant_id,
+            'payload_before' => ['used_at' => null],
+            'payload_after' => ['used_at' => now()->toIso8601String()],
+            'reason' => $t->reason,
+            'ip_address' => $ip ?? '127.0.0.1',
+            'user_agent' => null,
+        ]);
+        // ПДн-след: вход админа в кабинет = массовый доступ к ПДн тенанта.
+        $this->pd->record(
+            action: 'viewed', subjectType: 'tenant', subjectId: $t->tenant_id,
+            purpose: 'impersonation_session_'.$t->id,
+            tenantId: $t->tenant_id,
+            actorTenantUserId: null, actorAdminUserId: $adminId, ip: $ip,
+        );
+    }
+
+    public function recordEnd(ImpersonationToken $t, int $adminId, ?string $ip): void
+    {
+        SaasAdminAuditLog::create([
+            'admin_user_id' => $adminId,
+            'action' => 'impersonation.end',
+            'target_type' => 'tenant',
+            'target_id' => $t->tenant_id,
+            'target_tenant_id' => $t->tenant_id,
+            'payload_before' => ['session_ended_at' => null],
+            'payload_after' => ['session_ended_at' => now()->toIso8601String()],
+            'reason' => $t->reason,
+            'ip_address' => $ip ?? '127.0.0.1',
+            'user_agent' => null,
+        ]);
+    }
+}
@@ -0,0 +1,54 @@
+<?php declare(strict_types=1);
+
+use App\Models\ImpersonationToken;
+use App\Models\Tenant;
+use App\Services\Pd\ImpersonationAuditService;
+use Illuminate\Foundation\Testing\DatabaseTransactions;
+use Illuminate\Support\Facades\DB;
+use Tests\TestCase;
+
+uses(TestCase::class, DatabaseTransactions::class);
+
+beforeEach(function () {
+    $this->tenant = Tenant::factory()->create();
+    $this->adminId = DB::table('saas_admin_users')->insertGetId([
+        'email' => 'admin-imp-'.uniqid().'@liderra.ru',
+        'full_name' => 'SaaS Admin',
+        'password_hash' => '$2y$04$dummy-hash-for-test',
+        'role' => 'support',
+        'is_active' => true,
+        'sso_provider' => 'local',
+        'is_break_glass' => false,
+    ]);
+    $this->token = ImpersonationToken::create([
+        'tenant_id' => $this->tenant->id,
+        'requested_by' => $this->adminId,
+        'code_hash' => 'h',
+        'reason' => 'support case '.str_repeat('x', 30),
+        'sent_to_email' => 'a@b.ru',
+        'expires_at' => now()->addMinutes(15),
+    ]);
+});
+
+it('recordInit writes saas_admin_audit_log action=impersonation.init', function () {
+    app(ImpersonationAuditService::class)->recordInit($this->token, adminId: $this->adminId, ip: '1.2.3.4');
+    $row = DB::table('saas_admin_audit_log')->where('action', 'impersonation.init')->latest('id')->first();
+    expect($row)->not->toBeNull()
+        ->and((int) $row->target_id)->toBe($this->tenant->id)
+        ->and($row->reason)->toBe($this->token->reason);
+});
+
+it('recordVerify writes BOTH saas_audit and pd_processing_log', function () {
+    app(ImpersonationAuditService::class)->recordVerify($this->token, adminId: $this->adminId, ip: '1.2.3.4');
+    expect(DB::table('saas_admin_audit_log')->where('action', 'impersonation.verify')->count())->toBe(1)
+        ->and(DB::table('pd_processing_log')
+            ->where('action', 'viewed')
+            ->where('purpose', 'impersonation_session_'.$this->token->id)
+            ->where('actor_admin_user_id', $this->adminId)
+            ->count())->toBe(1);
+});
+
+it('recordEnd writes saas_admin_audit_log action=impersonation.end', function () {
+    app(ImpersonationAuditService::class)->recordEnd($this->token, adminId: $this->adminId, ip: '1.2.3.4');
+    expect(DB::table('saas_admin_audit_log')->where('action', 'impersonation.end')->count())->toBe(1);
+});