feat(audit): log trusted-role committed_at overrides to behandlingshistorik (#1490)

* feat(audit): log trusted-role committed_at overrides to behandlingshistorik (#1444) Migrations 20260806150000/160000 let backend writers (service_role, no-claims direct SQL) preserve a preset committed_at on the draft-to-posted transition, but nothing recorded that the transition timestamp was overridden: BFNAR 2013:2 kap 8 wants a log of who did what, when. If a trusted-role connection is ever used against a live company, there is now an audit row separating real from preset commit time. - audit_log accepts action COMMITTED_AT_OVERRIDE (types + Zod filter too) - log_committed_at_override() SECURITY DEFINER writer: audit_log has RLS with no INSERT policy and service_role is not guaranteed BYPASSRLS in every harness; EXECUTE revoked from anon/authenticated so PostgREST cannot expose it as an RPC - set_committed_at() calls the writer in the preserve branch; the stamping branch is unchanged from 20260806160000 - pg tests: override row content (preset value, wall clock, jwt role) for postgres and service_role writers, absence on the stamp paths, and the writer's privilege lockdown Closes #1444 Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * review(audit): stamp wall_clock with clock_timestamp(), not now() Seeding flows post many entries inside one transaction; now() would pin every override row's wall_clock to the BEGIN instead of the actual transition moment. Captured once so new_state and description agree. Test posts inside an explicit transaction after pg_sleep and asserts wall_clock moved past the transaction start. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com> Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-08-10 14:11:09 +02:00
parent fe1ff8649b
commit c77367ac1a
5 changed files with 243 additions and 0 deletions
@@ -853,3 +853,4 @@ One line per decision: `[YYYY-MM-DD] <decision>: <why>`. Appended by agents and
 [2026-08-10] RC VAT template fix scoped to template-library.ts (applyTemplate + deriveTemplateLinesFromBooking): counterparty/SIE learned patterns already strip fiktiv-moms legs and regenerate them via generateReverseChargeLines with the gross base, so mapping-engine/counterparty paths were already correct and stay untouched.
 [2026-08-10] Receipt hunt cron keeps searchMail=false: the mailbox leg stays manual until its time budget is proven. A sweep of one 172-message mailbox took over 600s while the route's maxDuration is 300, so enabling it nightly would time out mid-run. Flip both this flag and RECEIPT_HUNT_COMPANY_IDS together once the per-company budget is measured.
 [2026-08-10] Account 2012 reverted from BAS_REFERENCE and the EF F-skatt template moved to 2013 (#1409): the primary source (bas.se BAS 2026 v2 PDF) has no 2012 anywhere; the EF equity block is 2010/2011/2013/2017/2018/2019. 2012 "Avräkning för skatter och avgifter" is a Visma/Bokio/BL program convention that the swedish-year-end-closing skill had absorbed as if standard. Kept per-company charts that already have 2012 untouched (their history is legal and the account is a valid free slot); only the reference, the seeded template and the skill guidance change.
+[2026-08-10] committed_at overrides audited via a dedicated COMMITTED_AT_OVERRIDE action and a SECURITY DEFINER writer (#1444): reusing SECURITY_EVENT would overload attack semantics onto a sanctioned backdate, and a plain INSERT inside set_committed_at() fails under the pg harness where SET ROLE service_role has no BYPASSRLS and audit_log has no INSERT policy. EXECUTE revoked from anon/authenticated so PostgREST cannot expose the writer as an audit-noise RPC.