fix(l1): write audit_logs rows at resolve/escalate with acting_as
Per spec §5.6.1, audit rows are written at session terminal events
(resolve, escalate, escalate_without_walk). log_audit gains an optional
acting_as parameter that propagates the session's acting_as tag
('l1_coverage' for engineer coverers, null for native L1 users).
Final code review flagged this as Important — column existed but was
never populated. Four new integration tests cover all three paths.
Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
This commit is contained in:
@@ -13,13 +13,20 @@ async def log_audit(
|
||||
resource_id: Optional[UUID] = None,
|
||||
details: Optional[dict] = None,
|
||||
account_id: Optional[UUID] = None,
|
||||
acting_as: Optional[str] = None,
|
||||
) -> None:
|
||||
"""Record an audit log entry. Does not commit — piggybacks on the caller's commit."""
|
||||
"""Record an audit log entry. Does not commit — caller's commit picks it up.
|
||||
|
||||
acting_as: optional tag from the session (e.g. 'l1_coverage' for engineers
|
||||
on the L1 surface, None for native l1_tech users).
|
||||
"""
|
||||
if account_id is None:
|
||||
# Derive from the acting user's account as a fallback (one extra query).
|
||||
from sqlalchemy import select
|
||||
from app.models.user import User
|
||||
result = await db.execute(select(User.account_id).where(User.id == user_id))
|
||||
result = await db.execute(
|
||||
select(User.account_id).where(User.id == user_id)
|
||||
)
|
||||
account_id = result.scalar_one()
|
||||
|
||||
entry = AuditLog(
|
||||
@@ -29,5 +36,6 @@ async def log_audit(
|
||||
resource_type=resource_type,
|
||||
resource_id=resource_id,
|
||||
details=details,
|
||||
acting_as=acting_as,
|
||||
)
|
||||
db.add(entry)
|
||||
|
||||
@@ -9,6 +9,7 @@ from uuid import UUID
|
||||
|
||||
from sqlalchemy.ext.asyncio import AsyncSession
|
||||
|
||||
from app.core.audit import log_audit
|
||||
from app.models.flow_proposal import FlowProposal
|
||||
from app.models.l1_walk_session import L1WalkSession
|
||||
from app.models.user import User
|
||||
@@ -194,6 +195,21 @@ async def resolve(
|
||||
)
|
||||
# PSA close deferred to Phase 2 — no-op for now
|
||||
|
||||
await log_audit(
|
||||
db,
|
||||
user_id=session.created_by_user_id,
|
||||
action="l1.session.resolve",
|
||||
resource_type="l1_walk_session",
|
||||
resource_id=session.id,
|
||||
details={
|
||||
"session_kind": session.session_kind,
|
||||
"helpful": helpful,
|
||||
"ticket_id": session.ticket_id,
|
||||
"ticket_kind": session.ticket_kind,
|
||||
},
|
||||
account_id=session.account_id,
|
||||
acting_as=session.acting_as,
|
||||
)
|
||||
await db.flush()
|
||||
return session
|
||||
|
||||
@@ -231,6 +247,21 @@ async def escalate(
|
||||
)
|
||||
# PSA reassign deferred to Phase 2
|
||||
|
||||
await log_audit(
|
||||
db,
|
||||
user_id=session.created_by_user_id,
|
||||
action="l1.session.escalate",
|
||||
resource_type="l1_walk_session",
|
||||
resource_id=session.id,
|
||||
details={
|
||||
"session_kind": session.session_kind,
|
||||
"escalation_reason_category": reason_category,
|
||||
"ticket_id": session.ticket_id,
|
||||
"ticket_kind": session.ticket_kind,
|
||||
},
|
||||
account_id=session.account_id,
|
||||
acting_as=session.acting_as,
|
||||
)
|
||||
await db.flush()
|
||||
return session
|
||||
|
||||
@@ -272,5 +303,19 @@ async def escalate_without_walk(
|
||||
ticket_id=UUID(ticket_id),
|
||||
status="escalated",
|
||||
)
|
||||
await db.flush()
|
||||
await db.flush() # flush first so session.id is populated
|
||||
await log_audit(
|
||||
db,
|
||||
user_id=session.created_by_user_id,
|
||||
action="l1.session.escalate_no_walk",
|
||||
resource_type="l1_walk_session",
|
||||
resource_id=session.id,
|
||||
details={
|
||||
"escalation_reason_category": reason_category,
|
||||
"ticket_id": ticket_id,
|
||||
"ticket_kind": ticket_kind,
|
||||
},
|
||||
account_id=session.account_id,
|
||||
acting_as=session.acting_as,
|
||||
)
|
||||
return session
|
||||
|
||||
@@ -3,7 +3,10 @@ import uuid
|
||||
import pytest
|
||||
from sqlalchemy.ext.asyncio import AsyncSession
|
||||
|
||||
from sqlalchemy import select
|
||||
|
||||
from app.models.account import Account
|
||||
from app.models.audit_log import AuditLog
|
||||
from app.models.user import User
|
||||
from app.models.tree import Tree
|
||||
from app.models.ai_session import AISession
|
||||
@@ -773,3 +776,142 @@ async def test_escalate_without_walk_reason_is_optional(test_db: AsyncSession):
|
||||
)
|
||||
assert session.escalation_reason is None
|
||||
assert session.escalation_reason_category == "no_kb_content"
|
||||
|
||||
|
||||
# ---------------------------------------------------------------------------
|
||||
# T14 audit log tests (spec §5.6.1)
|
||||
# ---------------------------------------------------------------------------
|
||||
|
||||
@pytest.mark.asyncio
|
||||
async def test_resolve_writes_audit_log_with_acting_as(test_db: AsyncSession):
|
||||
"""resolve() writes an audit_logs row with acting_as='l1_coverage' for engineers."""
|
||||
account = await _make_account(test_db)
|
||||
eng = await _make_user(
|
||||
test_db,
|
||||
account_id=account.id,
|
||||
account_role="engineer",
|
||||
can_cover_l1=True,
|
||||
)
|
||||
ticket = await _make_internal_ticket(
|
||||
test_db, account_id=account.id, user_id=eng.id
|
||||
)
|
||||
session = await start_adhoc_session(
|
||||
test_db,
|
||||
account_id=account.id,
|
||||
user=eng,
|
||||
ticket_id=str(ticket.id),
|
||||
ticket_kind="internal",
|
||||
)
|
||||
await resolve(
|
||||
test_db,
|
||||
session_id=session.id,
|
||||
helpful=True,
|
||||
resolution_notes="Coverage engineer resolved",
|
||||
)
|
||||
|
||||
result = await test_db.execute(
|
||||
select(AuditLog).where(
|
||||
AuditLog.action == "l1.session.resolve",
|
||||
AuditLog.resource_id == session.id,
|
||||
)
|
||||
)
|
||||
row = result.scalar_one()
|
||||
assert row.acting_as == "l1_coverage"
|
||||
assert row.user_id == eng.id
|
||||
assert row.account_id == account.id
|
||||
assert row.details["helpful"] is True
|
||||
|
||||
|
||||
@pytest.mark.asyncio
|
||||
async def test_resolve_writes_audit_log_native_l1_acting_as_null(
|
||||
test_db: AsyncSession,
|
||||
):
|
||||
"""resolve() writes an audit_logs row with acting_as=None for native l1_tech."""
|
||||
account = await _make_account(test_db)
|
||||
l1 = await _make_user(test_db, account_id=account.id, account_role="l1_tech")
|
||||
ticket = await _make_internal_ticket(
|
||||
test_db, account_id=account.id, user_id=l1.id
|
||||
)
|
||||
session = await start_adhoc_session(
|
||||
test_db,
|
||||
account_id=account.id,
|
||||
user=l1,
|
||||
ticket_id=str(ticket.id),
|
||||
ticket_kind="internal",
|
||||
)
|
||||
await resolve(
|
||||
test_db,
|
||||
session_id=session.id,
|
||||
helpful=False,
|
||||
resolution_notes="Native L1 resolved",
|
||||
)
|
||||
|
||||
result = await test_db.execute(
|
||||
select(AuditLog).where(
|
||||
AuditLog.action == "l1.session.resolve",
|
||||
AuditLog.resource_id == session.id,
|
||||
)
|
||||
)
|
||||
row = result.scalar_one()
|
||||
assert row.acting_as is None
|
||||
|
||||
|
||||
@pytest.mark.asyncio
|
||||
async def test_escalate_writes_audit_log(test_db: AsyncSession):
|
||||
"""escalate() writes an audit_logs row with action='l1.session.escalate'."""
|
||||
account = await _make_account(test_db)
|
||||
l1 = await _make_user(test_db, account_id=account.id)
|
||||
ticket = await _make_internal_ticket(
|
||||
test_db, account_id=account.id, user_id=l1.id
|
||||
)
|
||||
session = await start_adhoc_session(
|
||||
test_db,
|
||||
account_id=account.id,
|
||||
user=l1,
|
||||
ticket_id=str(ticket.id),
|
||||
ticket_kind="internal",
|
||||
)
|
||||
await escalate(
|
||||
test_db,
|
||||
session_id=session.id,
|
||||
reason="Beyond scope",
|
||||
reason_category="out_of_scope",
|
||||
)
|
||||
|
||||
result = await test_db.execute(
|
||||
select(AuditLog).where(
|
||||
AuditLog.action == "l1.session.escalate",
|
||||
AuditLog.resource_id == session.id,
|
||||
)
|
||||
)
|
||||
row = result.scalar_one()
|
||||
assert row.details["escalation_reason_category"] == "out_of_scope"
|
||||
assert row.account_id == account.id
|
||||
|
||||
|
||||
@pytest.mark.asyncio
|
||||
async def test_escalate_without_walk_writes_audit_log(test_db: AsyncSession):
|
||||
"""escalate_without_walk() writes an audit_logs row."""
|
||||
account = await _make_account(test_db)
|
||||
l1 = await _make_user(test_db, account_id=account.id)
|
||||
ticket = await _make_internal_ticket(
|
||||
test_db, account_id=account.id, user_id=l1.id
|
||||
)
|
||||
session = await escalate_without_walk(
|
||||
test_db,
|
||||
account_id=account.id,
|
||||
user=l1,
|
||||
ticket_id=str(ticket.id),
|
||||
ticket_kind="internal",
|
||||
reason_category="no_kb_content",
|
||||
)
|
||||
|
||||
result = await test_db.execute(
|
||||
select(AuditLog).where(
|
||||
AuditLog.action == "l1.session.escalate_no_walk",
|
||||
AuditLog.resource_id == session.id,
|
||||
)
|
||||
)
|
||||
row = result.scalar_one()
|
||||
assert row.account_id == account.id
|
||||
assert row.details["escalation_reason_category"] == "no_kb_content"
|
||||
|
||||
Reference in New Issue
Block a user