M24: implement privacy governance

This commit is contained in:
NuklearRabbit
2026-08-10 15:56:03 +02:00
parent f0f1be83ae
commit 0935901f11
29 changed files with 920 additions and 11 deletions
+77 -2
View File
@@ -1,23 +1,30 @@
from __future__ import annotations
import csv
import io
import json
import uuid
from collections.abc import Sequence
from datetime import datetime
from datetime import UTC, datetime, timedelta
from typing import Any
from fastapi import APIRouter, Depends, Query
from fastapi import APIRouter, Depends, HTTPException, Query
from fastapi.responses import Response
from sqlalchemy import func, select
from sqlalchemy.orm import Session
from app.api.deps import get_db, require_operations_manager
from app.core.config import get_settings
from app.models.audit import AuditEvent
from app.models.booking import Booking
from app.models.customer import Customer
from app.models.data_quality import DataQualityIssue
from app.models.vehicle import Vehicle
from app.schemas import AuditEventOut, AuditEventPageOut, CurrentUser
from app.services.audit import record_audit_event
router = APIRouter(prefix="/api/v1/audit", tags=["audit"])
settings = get_settings()
# Only entity types with a stable public reference and (optionally) a real frontend route
# are resolved here. Types like "system", "knowledge" or "mcp_tool" carry no linkable
@@ -37,6 +44,74 @@ _ROUTE_TEMPLATES: dict[str, str] = {
}
@router.get("/export.csv")
def export_audit_csv(
occurred_from: datetime | None = Query(default=None),
occurred_to: datetime | None = Query(default=None),
db: Session = Depends(get_db),
actor: CurrentUser = Depends(require_operations_manager),
) -> Response:
end = occurred_to or datetime.now(UTC)
start = occurred_from or end - timedelta(days=30)
if end <= start or end - start > timedelta(days=90):
raise HTTPException(status_code=422, detail="Audit export range must be 1 to 90 days")
events = db.scalars(
select(AuditEvent)
.where(AuditEvent.occurred_at >= start, AuditEvent.occurred_at <= end)
.order_by(AuditEvent.occurred_at)
.limit(settings.privacy_audit_export_max_rows + 1)
).all()
if len(events) > settings.privacy_audit_export_max_rows:
raise HTTPException(status_code=413, detail="Audit export exceeds configured row limit")
output = io.StringIO(newline="")
writer = csv.writer(output)
writer.writerow(
(
"id",
"occurred_at",
"actor_type",
"actor_label",
"action",
"entity_type",
"entity_id",
"correlation_id",
"before",
"after",
"metadata",
)
)
for event in events:
writer.writerow(
(
event.id,
event.occurred_at.isoformat(),
event.actor_type,
event.actor_label,
event.action,
event.entity_type,
event.entity_id or "",
event.correlation_id,
json.dumps(event.before_json, separators=(",", ":"), default=str),
json.dumps(event.after_json, separators=(",", ":"), default=str),
json.dumps(event.metadata_json, separators=(",", ":"), default=str),
)
)
record_audit_event(
db,
actor_type="user",
actor_label=actor.display_name,
action="audit_exported",
entity_type="audit",
metadata={"from": start.isoformat(), "to": end.isoformat(), "rows": len(events)},
)
db.commit()
return Response(
output.getvalue(),
media_type="text/csv; charset=utf-8",
headers={"Content-Disposition": 'attachment; filename="mobilityops-audit.csv"'},
)
def _resolve_entity_refs(db: Session, events: Sequence[AuditEvent]) -> dict[uuid.UUID, str]:
ids_by_type: dict[str, set[uuid.UUID]] = {}
for event in events: