medium complexity MVP extracted Security & Audit Confidence: 100%
4
Components
43
Shared
0
User Stories
Yes
Analyzed

Description

The Audit Log provides a complete, tamper-evident record of significant actions performed within an organization's tenant, including user management changes, role assignments, configuration edits, and Global Admin support-access sessions. Administrators can filter, search, and export entries for compliance review or incident investigation. The log is append-only and scoped per organization, ensuring tenant isolation, regulatory traceability, and a reliable chain of accountability for all sensitive data interactions.

Sources & reasoning

The source doc explicitly names the org audit trail as the record for Global Admin support access sessions, making audit logging a required named capability. Combined with multi-tenant data isolation requirements and Bufdir accountability obligations described throughout the doc, an audit log is a clear MVP requirement. The blueprint confirms MVP classification under admin-security.

No source references — this artifact was included based on reasoning alone (see above).

Analysis

Business Value

Audit logging is foundational for organizations receiving government funding and accountable to Bufdir. It enables post-incident forensic investigation with a reliable timeline of who did what and when. The per-organization audit trail enforces tenant isolation: Global Admin support access is automatically logged so organizations always have a record of external access to their data. This satisfies GDPR accountability principles and builds trust with privacy-sensitive organizations handling health and disability data. Without audit logs, demonstrating compliance would require manual reconstruction from multiple data sources, increasing risk and administrative burden significantly.

Implementation Notes

The audit_logs table stores structured entries with actor_id, actor_role, action_type, target_entity, target_id, organization_id, and timestamp. All write operations in sensitive domain services (user management, role assignment, organization settings) emit audit events via a shared AuditLogService helper injected at the service layer. The admin page uses server-side rendering with cursor-based pagination. Filtering by actor, action_type, and date range uses parameterized SQL queries. Entries are immutable - no UPDATE or DELETE path exists in application code. CSV export uses a streaming response handler to avoid memory limits on large organizations with high audit volumes.

Components (47)

User Interface (1)

Service Layer (1)

Data Layer (1)

Infrastructure (1)

Shared Components

These components are reused across multiple features

User Stories

No user stories have been generated for this feature yet.