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"""감사 로그 모델.
Phase 8: 감시 규정 준수
"""
from dataclasses import dataclass, field
from datetime import datetime, UTC
from enum import Enum
from typing import Optional, Any, Dict
import uuid
class AuditAction(str, Enum):
"""감시 작업 타입."""
# CRUD 작업
CREATE = "CREATE"
READ = "READ"
UPDATE = "UPDATE"
DELETE = "DELETE"
# 분석 작업
ANALYZE = "ANALYZE"
QUERY = "QUERY"
# LLM 작업
LLM_CALL = "LLM_CALL"
LLM_STREAM = "LLM_STREAM"
# 사용자 관리
USER_LOGIN = "USER_LOGIN"
USER_LOGOUT = "USER_LOGOUT"
USER_CREATED = "USER_CREATED"
USER_UPDATED = "USER_UPDATED"
USER_DELETED = "USER_DELETED"
# API 키
API_KEY_CREATED = "API_KEY_CREATED"
API_KEY_DELETED = "API_KEY_DELETED"
API_KEY_USED = "API_KEY_USED"
# 조직
ORG_CREATED = "ORG_CREATED"
ORG_UPDATED = "ORG_UPDATED"
class ResourceType(str, Enum):
"""리소스 타입."""
ENTITY = "ENTITY"
RELATION = "RELATION"
GRAPH = "GRAPH"
USER = "USER"
API_KEY = "API_KEY"
ORGANIZATION = "ORGANIZATION"
QUERY = "QUERY"
@dataclass
class Change:
"""변경 사항."""
field_name: str
old_value: Any = None
new_value: Any = None
def to_dict(self) -> dict:
"""딕셔너리로 변환."""
return {
"field": self.field_name,
"old": str(self.old_value),
"new": str(self.new_value),
}
@dataclass
class AuditLog:
"""감시 로그."""
id: str = field(default_factory=lambda: str(uuid.uuid4()))
org_id: str = "" # 조직 ID
user_id: str = "" # 사용자 ID
action: AuditAction = AuditAction.READ
resource_type: ResourceType = ResourceType.ENTITY
resource_id: str = "" # 대상 엔티티 ID
timestamp: datetime = field(default_factory=lambda: datetime.now(UTC))
ip_address: Optional[str] = None
user_agent: Optional[str] = None
status: str = "success" # "success", "failed"
error_message: Optional[str] = None
changes: list = field(default_factory=list) # Change 객체 리스트
metadata: dict = field(default_factory=dict)
def to_dict(self) -> dict:
"""딕셔너리로 변환."""
return {
"id": self.id,
"org_id": self.org_id,
"user_id": self.user_id,
"action": self.action.value,
"resource_type": self.resource_type.value,
"resource_id": self.resource_id,
"timestamp": self.timestamp.isoformat(),
"ip_address": self.ip_address,
"status": self.status,
"error_message": self.error_message,
"changes": [c.to_dict() if isinstance(c, Change) else c for c in self.changes],
"metadata": self.metadata,
}
def to_neo4j_dict(self) -> dict:
"""Neo4j 저장용 딕셔너리."""
return {
"audit_id": self.id,
"org_id": self.org_id,
"user_id": self.user_id,
"action": self.action.value,
"resource_type": self.resource_type.value,
"resource_id": self.resource_id,
"timestamp": self.timestamp.timestamp(),
"ip_address": self.ip_address or "",
"status": self.status,
"error_message": self.error_message or "",
"changes": str(self.changes),
}
@dataclass
class AuditQuery:
"""감사 로그 쿼리."""
org_id: str = ""
user_id: Optional[str] = None
action: Optional[AuditAction] = None
resource_type: Optional[ResourceType] = None
resource_id: Optional[str] = None
start_time: Optional[datetime] = None
end_time: Optional[datetime] = None
status: Optional[str] = None
limit: int = 100
offset: int = 0
def to_cypher_filters(self) -> tuple[str, dict]:
"""Cypher 필터 생성."""
filters = []
params = {}
if self.org_id:
filters.append("log.org_id = $org_id")
params["org_id"] = self.org_id
if self.user_id:
filters.append("log.user_id = $user_id")
params["user_id"] = self.user_id
if self.action:
filters.append("log.action = $action")
params["action"] = self.action.value
if self.resource_type:
filters.append("log.resource_type = $resource_type")
params["resource_type"] = self.resource_type.value
if self.resource_id:
filters.append("log.resource_id = $resource_id")
params["resource_id"] = self.resource_id
if self.start_time:
filters.append("log.timestamp >= $start_time")
params["start_time"] = self.start_time.timestamp()
if self.end_time:
filters.append("log.timestamp <= $end_time")
params["end_time"] = self.end_time.timestamp()
if self.status:
filters.append("log.status = $status")
params["status"] = self.status
where_clause = " AND ".join(filters) if filters else "1=1"
return where_clause, params