feat: Activity History system — full audit coverage, UI, AI tools

Infrastructure (Phase 1):
- AuditLog schema: add source, entityName, summary fields + index
- createAuditEntry() helper: auto-diff, auto-summary, fire-and-forget
- auditLog query router: list, getByEntity, getTimeline, getActivitySummary

Audit Coverage (Phase 2 — 14 routers, 50+ mutations):
- vacation: create, approve, reject, cancel, batch ops (8 mutations)
- user: create, updateRole, setPermissions, resetPermissions (5 mutations)
- entitlement: set, bulkSet (3 mutations)
- client: create, update, delete, batchUpdateSortOrder
- org-unit: create, update, deactivate
- country: create, update, createCity, updateCity, deleteCity
- management-level: createGroup, updateGroup, createLevel, updateLevel, deleteLevel
- settings: updateSystemSettings (sensitive fields sanitized), testSmtp
- blueprint: create, update, updateRolePresets, delete, batchDelete, setGlobal
- rate-card: create, update, deactivate, addLine, updateLine, deleteLine, replaceLines
- calculation-rules: create, update, delete
- effort-rule: create, update, delete
- experience-multiplier: create, update, delete
- utilization-category: create, update

Admin UI (Phase 3):
- /admin/activity-log page with global searchable timeline
- Filters: entity type, action, user, date range, text search
- Expandable before/after diff view per entry
- Summary cards showing top entity types by change count
- EntityHistory reusable component for entity detail pages
- Sidebar nav link with clock icon

AI Assistant (Phase 4):
- query_change_history tool: "Who changed project X?"
- get_entity_timeline tool: "What happened to resource Y?"

Regression: 283 engine + 37 staffing tests pass. TypeScript clean.

Co-Authored-By: claude-flow <ruv@ruv.net>
This commit is contained in:
2026-03-22 22:39:30 +01:00
parent 3d117708ff
commit 66878f18f4
25 changed files with 2255 additions and 156 deletions
+103
View File
@@ -11,6 +11,7 @@ import { sendEmail } from "../lib/email.js";
import { anonymizeResource, anonymizeUser, getAnonymizationDirectory } from "../lib/anonymization.js";
import { checkVacationConflicts, checkBatchVacationConflicts } from "../lib/vacation-conflicts.js";
import { dispatchWebhooks } from "../lib/webhook-dispatcher.js";
import { createAuditEntry } from "../lib/audit.js";
/** Types that consume from annual leave balance */
const BALANCE_TYPES = [VacationType.ANNUAL, VacationType.OTHER];
@@ -219,6 +220,17 @@ export const vacationRouter = createTRPCRouter({
emitVacationCreated({ id: vacation.id, resourceId: vacation.resourceId, status: vacation.status });
void createAuditEntry({
db: ctx.db,
entityType: "Vacation",
entityId: vacation.id,
entityName: `${vacation.resource?.displayName ?? "Unknown"} - ${vacation.type}`,
action: "CREATE",
userId: userRecord.id,
after: vacation as unknown as Record<string, unknown>,
source: "ui",
});
// Create approval tasks for managers when a non-manager submits a vacation request
if (status === VacationStatus.PENDING) {
const resourceName = vacation.resource?.displayName ?? "Unknown";
@@ -291,6 +303,20 @@ export const vacationRouter = createTRPCRouter({
});
emitVacationUpdated({ id: updated.id, resourceId: updated.resourceId, status: updated.status });
void createAuditEntry({
db: ctx.db,
entityType: "Vacation",
entityId: updated.id,
entityName: `Vacation ${updated.id}`,
action: "UPDATE",
...(userRecord?.id ? { userId: userRecord.id } : {}),
before: existing as unknown as Record<string, unknown>,
after: updated as unknown as Record<string, unknown>,
source: "ui",
summary: `Approved vacation (was ${existing.status})`,
});
void dispatchWebhooks(ctx.db, "vacation.approved", {
id: updated.id,
resourceId: updated.resourceId,
@@ -361,6 +387,19 @@ export const vacationRouter = createTRPCRouter({
},
});
void createAuditEntry({
db: ctx.db,
entityType: "Vacation",
entityId: updated.id,
entityName: `Vacation ${updated.id}`,
action: "UPDATE",
...(userRecord?.id ? { userId: userRecord.id } : {}),
before: existing as unknown as Record<string, unknown>,
after: updated as unknown as Record<string, unknown>,
source: "ui",
summary: `Rejected vacation${input.rejectionReason ? `: ${input.rejectionReason}` : ""}`,
});
void notifyVacationStatus(ctx.db, updated.id, updated.resourceId, VacationStatus.REJECTED, input.rejectionReason);
return updated;
@@ -404,6 +443,18 @@ export const vacationRouter = createTRPCRouter({
emitVacationUpdated({ id: v.id, resourceId: v.resourceId, status: VacationStatus.APPROVED });
void notifyVacationStatus(ctx.db, v.id, v.resourceId, VacationStatus.APPROVED);
void createAuditEntry({
db: ctx.db,
entityType: "Vacation",
entityId: v.id,
entityName: `Vacation ${v.id}`,
action: "UPDATE",
...(userRecord?.id ? { userId: userRecord.id } : {}),
after: { status: VacationStatus.APPROVED } as unknown as Record<string, unknown>,
source: "ui",
summary: "Batch approved vacation",
});
// Mark approval tasks as DONE
await ctx.db.notification.updateMany({
where: {
@@ -461,6 +512,18 @@ export const vacationRouter = createTRPCRouter({
emitVacationUpdated({ id: v.id, resourceId: v.resourceId, status: VacationStatus.REJECTED });
void notifyVacationStatus(ctx.db, v.id, v.resourceId, VacationStatus.REJECTED, input.rejectionReason);
void createAuditEntry({
db: ctx.db,
entityType: "Vacation",
entityId: v.id,
entityName: `Vacation ${v.id}`,
action: "UPDATE",
...(userRecord?.id ? { userId: userRecord.id } : {}),
after: { status: VacationStatus.REJECTED, rejectionReason: input.rejectionReason } as unknown as Record<string, unknown>,
source: "ui",
summary: `Batch rejected vacation${input.rejectionReason ? `: ${input.rejectionReason}` : ""}`,
});
// Mark approval tasks as DONE
await ctx.db.notification.updateMany({
where: {
@@ -523,6 +586,20 @@ export const vacationRouter = createTRPCRouter({
});
emitVacationUpdated({ id: updated.id, resourceId: updated.resourceId, status: updated.status });
void createAuditEntry({
db: ctx.db,
entityType: "Vacation",
entityId: updated.id,
entityName: `Vacation ${updated.id}`,
action: "UPDATE",
userId: userRecord.id,
before: existing as unknown as Record<string, unknown>,
after: updated as unknown as Record<string, unknown>,
source: "ui",
summary: `Cancelled vacation (was ${existing.status})`,
});
return updated;
}),
@@ -687,6 +764,18 @@ export const vacationRouter = createTRPCRouter({
}
}
void createAuditEntry({
db: ctx.db,
entityType: "Vacation",
entityId: `public-holidays-${input.year}`,
entityName: `Public Holidays ${input.year}${input.federalState ? ` (${input.federalState})` : ""}`,
action: "CREATE",
userId: adminUser.id,
after: { created, holidays: holidays.length, resources: resources.length, year: input.year, federalState: input.federalState } as unknown as Record<string, unknown>,
source: "ui",
summary: `Batch created ${created} public holidays for ${resources.length} resources (${input.year})`,
});
return { created, holidays: holidays.length, resources: resources.length };
}),
@@ -729,6 +818,20 @@ export const vacationRouter = createTRPCRouter({
});
emitVacationUpdated({ id: updated.id, resourceId: updated.resourceId, status: updated.status });
void createAuditEntry({
db: ctx.db,
entityType: "Vacation",
entityId: updated.id,
entityName: `Vacation ${updated.id}`,
action: "UPDATE",
userId: userRecord.id,
before: existing as unknown as Record<string, unknown>,
after: updated as unknown as Record<string, unknown>,
source: "ui",
summary: `Updated vacation status to ${input.status}`,
});
return updated;
}),
});