TenantAtlas/apps/platform/tests/Feature/Findings/FindingAuditLogTest.php

<?php

declare(strict_types=1);

use App\Models\AuditLog;
use App\Models\Finding;
use App\Models\User;
use App\Services\Findings\FindingWorkflowService;
use App\Support\Findings\FindingOutcomeSemantics;
use Illuminate\Foundation\Testing\RefreshDatabase;

uses(RefreshDatabase::class);

it('writes sanitized audit entries for workflow mutations with before and after metadata', function (): void {
    [$user, $tenant] = createUserWithTenant(role: 'owner');

    $finding = Finding::factory()->for($tenant)->create([
        'status' => Finding::STATUS_NEW,
        'evidence_jsonb' => [
            'secret_token' => 'should-not-be-audited',
            'payload' => ['x' => 'y'],
        ],
    ]);

    $service = app(FindingWorkflowService::class);

    $service->triage($finding, $tenant, $user);
    $service->resolve($finding->refresh(), $tenant, $user, Finding::RESOLVE_REASON_REMEDIATED);

    $audit = AuditLog::query()
        ->where('tenant_id', (int) $tenant->getKey())
        ->where('resource_type', 'finding')
        ->where('resource_id', (string) $finding->getKey())
        ->where('action', 'finding.resolved')
        ->latest('id')
        ->first();

    expect($audit)->not->toBeNull();
    expect((int) $audit->actor_id)->toBe((int) $user->getKey())
        ->and($audit->actor_email)->toBe($user->email)
        ->and(data_get($audit->metadata, 'finding_id'))->toBe((int) $finding->getKey())
        ->and(data_get($audit->metadata, 'before_status'))->toBe(Finding::STATUS_TRIAGED)
        ->and(data_get($audit->metadata, 'after_status'))->toBe(Finding::STATUS_RESOLVED)
        ->and(data_get($audit->metadata, 'resolved_reason'))->toBe(Finding::RESOLVE_REASON_REMEDIATED)
        ->and(data_get($audit->metadata, 'terminal_outcome_key'))->toBe(FindingOutcomeSemantics::OUTCOME_RESOLVED_PENDING_VERIFICATION)
        ->and(data_get($audit->metadata, 'verification_state'))->toBe(FindingOutcomeSemantics::VERIFICATION_PENDING)
        ->and(data_get($audit->metadata, 'before'))->toBeArray()
        ->and(data_get($audit->metadata, 'after'))->toBeArray()
        ->and(data_get($audit->metadata, 'evidence_jsonb'))->toBeNull()
        ->and(data_get($audit->metadata, 'before.evidence_jsonb'))->toBeNull()
        ->and(data_get($audit->metadata, 'after.evidence_jsonb'))->toBeNull();
});

it('writes assignment audit entries without evidence payloads', function (): void {
    [$owner, $tenant] = createUserWithTenant(role: 'owner');
    $assignee = User::factory()->create();
    createUserWithTenant(tenant: $tenant, user: $assignee, role: 'operator');

    $finding = Finding::factory()->for($tenant)->create([
        'status' => Finding::STATUS_NEW,
    ]);

    app(FindingWorkflowService::class)->assign(
        finding: $finding,
        tenant: $tenant,
        actor: $owner,
        assigneeUserId: (int) $assignee->getKey(),
        ownerUserId: (int) $owner->getKey(),
    );

    $audit = AuditLog::query()
        ->where('tenant_id', (int) $tenant->getKey())
        ->where('action', 'finding.assigned')
        ->latest('id')
        ->first();

    expect($audit)->not->toBeNull();
    expect(data_get($audit->metadata, 'assignee_user_id'))->toBe((int) $assignee->getKey())
        ->and(data_get($audit->metadata, 'owner_user_id'))->toBe((int) $owner->getKey())
        ->and(data_get($audit->metadata, 'before'))->toBeArray()
        ->and(data_get($audit->metadata, 'after'))->toBeArray()
        ->and(data_get($audit->metadata, 'before.evidence_jsonb'))->toBeNull()
        ->and(data_get($audit->metadata, 'after.evidence_jsonb'))->toBeNull();
});