Close the gaps between the documented contract (API-STANDARD, TENANCY, ENTITLEMENTS) and the implementation, and remove committed build artifacts. Security: - verify + process inbound webhooks (HMAC/handler verify, size limit, timestamp tolerance, idempotency via InboundEvent.external_id) - real 2FA login flow (pre-auth challenge; tokens only after verify/recovery) - wire HybridPermission into security/audit views; add API-key rotate and users/<id>/permissions|roles endpoints - tenant-scoped throttling on by default; webhook replay protection - verify MercadoPago webhook signatures - login brute-force guard, configurable password policy, real ALTCHA PoW Correctness: - apply verified billing webhooks idempotently (subscription/entitlement/ invoice/PaymentTransaction); scheduled payment lifecycle jobs - capture audit update diffs automatically; add audit retention purge - working notification retries, per-channel rate limits, log retention - pluggable virus scanner, upload-size limit, pipeline toggle - feature rollout %/environment targeting; settings-driven registrations - workflow guards (instance cap, route depth, self-assignment, clone on re-entry) - wire every previously-dead INFRASYNTH_* setting; drop truly dead ones Delivery: - README + CHANGELOG; CI format check + coverage gate - keep test media out of the tree; untrack .coverage, __pycache__, egg-info, docs/ and invoice artifacts
83 lines
3 KiB
Python
83 lines
3 KiB
Python
from django.conf import settings
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from django.db import models
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from infrasynth.tenancy.managers import AllObjectsManager
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class ModelChangeLog(models.Model):
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tenant = models.ForeignKey(
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"tenancy.Tenant",
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on_delete=models.CASCADE,
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null=True,
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blank=True,
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related_name="+",
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help_text="Null = platform action; set for tenant-scoped actions.",
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)
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model_label = models.CharField(max_length=200, db_index=True)
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object_id = models.CharField(max_length=200, db_index=True)
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action = models.CharField(
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max_length=10,
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choices=[("create", "create"), ("update", "update"), ("delete", "delete")],
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)
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changes = models.JSONField(help_text="Dict with {field_name: [old_value, new_value]}")
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actor = models.ForeignKey(settings.AUTH_USER_MODEL, on_delete=models.SET_NULL, null=True)
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timestamp = models.DateTimeField(auto_now_add=True, db_index=True)
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request_id = models.CharField(max_length=64, help_text="UUID for request correlation")
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class Meta:
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db_table = "audit_model_change_log"
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indexes = [
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models.Index(fields=["tenant_id", "model_label", "object_id"]),
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models.Index(fields=["tenant_id", "timestamp"]),
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]
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objects = AllObjectsManager()
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class APIInteractionLog(models.Model):
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tenant = models.ForeignKey(
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"tenancy.Tenant",
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on_delete=models.CASCADE,
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null=True,
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blank=True,
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related_name="+",
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)
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method = models.CharField(max_length=10, db_index=True)
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path = models.CharField(max_length=500, db_index=True)
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status_code = models.PositiveSmallIntegerField(db_index=True)
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request_body = models.JSONField(null=True, blank=True)
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response_body = models.JSONField(null=True, blank=True)
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ip_address = models.GenericIPAddressField(null=True)
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actor = models.ForeignKey(settings.AUTH_USER_MODEL, on_delete=models.SET_NULL, null=True)
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duration_ms = models.PositiveIntegerField()
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timestamp = models.DateTimeField(auto_now_add=True, db_index=True)
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request_id = models.CharField(max_length=64, db_index=True)
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user_agent = models.TextField(blank=True, default="")
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class Meta:
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db_table = "audit_api_interaction_log"
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indexes = [models.Index(fields=["tenant_id", "timestamp"])]
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objects = AllObjectsManager()
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class SecurityEvent(models.Model):
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tenant = models.ForeignKey(
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"tenancy.Tenant",
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on_delete=models.CASCADE,
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null=True,
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blank=True,
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related_name="+",
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)
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event_type = models.CharField(max_length=50, db_index=True)
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actor = models.ForeignKey(settings.AUTH_USER_MODEL, on_delete=models.SET_NULL, null=True)
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ip_address = models.GenericIPAddressField(null=True)
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metadata = models.JSONField(default=dict)
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timestamp = models.DateTimeField(auto_now_add=True, db_index=True)
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request_id = models.CharField(max_length=64)
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class Meta:
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db_table = "audit_security_event"
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indexes = [models.Index(fields=["tenant_id", "event_type"])]
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objects = AllObjectsManager()
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