feat(24-03): add Route 53 audit lifecycle and pulse_crud history persistence

- createPendingAuditLog/markAuditCommitted/markAuditFailed implement the pending -> committed/failed lifecycle (D-07, SC-3); markAuditFailed always sanitizes via sanitizeAwsError
- insertPulseCrudHistory writes 'pulse_crud' history rows, documented as callable only after a committed write
- upsertMirrorRecord/softDeleteMirrorRecord/loadMirrorRecord manage the route53_records mirror; mirror writes are best-effort and soft-delete only (D-08), audit/history writes are not best-effort
- log same pre-existing itglue-search.test.ts failures (unrelated, out of scope) in deferred-items.md
This commit is contained in:
lorentz 2026-08-05 20:22:24 -04:00
parent 4be4a191a5
commit 8b5e926bb1
3 changed files with 485 additions and 0 deletions

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/**
* lib/services/route53-write-persistence.ts unit tests SQL contract checks
* against a mocked postgresClient. No real Postgres connection is made.
* Follows the mocking discipline in lib/services/pax8-sync-service.test.ts.
*/
import { describe, it, expect, vi, beforeEach } from 'vitest';
// Mock postgresClient BEFORE importing the module under test.
const queryMock = vi.fn();
vi.mock('@/lib/services/postgres-client', () => ({
default: {
query: (...args: unknown[]) => queryMock(...args),
},
}));
// Import AFTER the mock is declared so vi.mock hoisting takes effect.
import {
createPendingAuditLog,
markAuditCommitted,
markAuditFailed,
insertPulseCrudHistory,
upsertMirrorRecord,
softDeleteMirrorRecord,
loadMirrorRecord,
} from './route53-write-persistence';
interface MockCall {
sql: string;
params: unknown[];
}
function calls(): MockCall[] {
return queryMock.mock.calls.map(([sql, params]) => ({
sql: String(sql),
params: (params as unknown[]) ?? [],
}));
}
beforeEach(() => {
queryMock.mockReset();
});
describe('createPendingAuditLog', () => {
it("issues an INSERT into route53_audit_log whose SQL contains 'pending'", async () => {
queryMock.mockResolvedValueOnce({ rows: [{ id: 'audit-1' }] });
const result = await createPendingAuditLog({
operation: 'create',
zoneId: 'Z123',
recordKey: 'Z123:www.example.com.:A:',
recordName: 'www.example.com.',
recordType: 'A',
beforeValue: null,
afterValue: { ttl: 300, resourceRecords: [{ value: '1.2.3.4' }] },
performedByUserId: 'user-1',
performedByEmail: 'lorentz@wulfconsulting.com',
});
expect(result).toEqual({ id: 'audit-1' });
expect(calls()).toHaveLength(1);
expect(calls()[0].sql).toContain('INSERT INTO route53_audit_log');
expect(calls()[0].sql).toContain("'pending'");
});
});
describe('markAuditCommitted', () => {
it("issues an UPDATE setting status = 'committed'", async () => {
queryMock.mockResolvedValueOnce({ rows: [] });
await markAuditCommitted('audit-1', 'change-1', 'INSYNC', { ResponseMetadata: {} });
expect(calls()[0].sql).toContain('UPDATE route53_audit_log');
expect(calls()[0].sql).toContain("'committed'");
});
});
describe('markAuditFailed', () => {
it('passes a sanitized error string — a raw AWS key id never reaches the bound parameters', async () => {
queryMock.mockResolvedValueOnce({ rows: [] });
const rawError = new Error('AccessDenied for AKIAIOSFODNN7EXAMPLE');
await markAuditFailed('audit-1', rawError);
expect(calls()).toHaveLength(1);
expect(calls()[0].sql).toContain("'failed'");
const boundParams = calls()[0].params;
expect(boundParams).not.toContain(rawError);
for (const param of boundParams) {
if (typeof param === 'string') {
expect(param).not.toContain('AKIAIOSFODNN7EXAMPLE');
}
}
});
});
describe('insertPulseCrudHistory', () => {
it("binds the literal 'pulse_crud' as the history source", async () => {
queryMock.mockResolvedValueOnce({ rows: [] });
await insertPulseCrudHistory({
zoneId: 'Z123',
recordKey: 'Z123:www.example.com.:A:',
recordName: 'www.example.com.',
recordType: 'A',
changeAction: 'create',
beforeValue: null,
afterValue: { ttl: 300 },
changedByUserId: 'user-1',
changedByEmail: 'lorentz@wulfconsulting.com',
auditLogId: 'audit-1',
});
expect(calls()[0].sql).toContain('INSERT INTO route53_record_history');
expect(calls()[0].sql).toContain("'pulse_crud'");
});
});
describe('upsertMirrorRecord', () => {
it('issues an INSERT ... ON CONFLICT upsert and never throws even if the query rejects', async () => {
queryMock.mockRejectedValueOnce(new Error('connection reset'));
await expect(
upsertMirrorRecord({
recordKey: 'Z123:www.example.com.:A:',
zoneId: 'Z123',
name: 'www.example.com.',
type: 'A',
setIdentifier: null,
ttl: 300,
resourceRecords: [{ value: '1.2.3.4' }],
aliasTarget: null,
rawPayload: null,
})
).resolves.toBeUndefined();
});
});
describe('softDeleteMirrorRecord', () => {
it('issues an UPDATE and never a DELETE FROM', async () => {
queryMock.mockResolvedValueOnce({ rows: [] });
await softDeleteMirrorRecord('Z123:www.example.com.:A:');
expect(calls()[0].sql).toContain('UPDATE route53_records');
expect(calls()[0].sql).not.toContain('DELETE FROM');
});
it('never throws even if the query rejects (best-effort)', async () => {
queryMock.mockRejectedValueOnce(new Error('connection reset'));
await expect(softDeleteMirrorRecord('Z123:www.example.com.:A:')).resolves.toBeUndefined();
});
});
describe('loadMirrorRecord', () => {
it('returns a camelCase object when found', async () => {
queryMock.mockResolvedValueOnce({
rowCount: 1,
rows: [
{
record_key: 'Z123:www.example.com.:A:',
zone_id: 'Z123',
name: 'www.example.com.',
type: 'A',
set_identifier: null,
ttl: 300,
resource_records: [{ value: '1.2.3.4' }],
alias_target: null,
},
],
});
const result = await loadMirrorRecord('Z123:www.example.com.:A:');
expect(result).toEqual({
recordKey: 'Z123:www.example.com.:A:',
zoneId: 'Z123',
name: 'www.example.com.',
type: 'A',
setIdentifier: null,
ttl: 300,
resourceRecords: [{ value: '1.2.3.4' }],
aliasTarget: null,
});
});
it('returns null when not found', async () => {
queryMock.mockResolvedValueOnce({ rowCount: 0, rows: [] });
const result = await loadMirrorRecord('missing-key');
expect(result).toBeNull();
});
});

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/**
* AWS Route 53 DNS sync CRUD write-back persistence.
*
* Implements the pending -> committed/failed audit lifecycle, the single
* most important pattern in this phase (lifted from
* lib/services/analyzer/asset-audit/persistence.ts's createPendingWrite /
* markWriteCommitted / markWriteFailed shape, itself following
* migrations/075_itglue_audit.sql's itglue_writes precedent).
*
* Discipline (24-RESEARCH.md Pattern 3, D-07): an audit row is created with
* status='pending' BEFORE any AWS command is constructed. It is then
* transitioned to 'committed' or 'failed' after the AWS call resolves.
* Callers must never construct a ChangeResourceRecordSetsCommand without an
* audit row already in flight.
*/
import postgresClient from '@/lib/services/postgres-client';
import { sanitizeAwsError } from '@/lib/services/route53-record-validation';
import type { Route53RecordValue } from '@/lib/types/route53';
const LOG_PREFIX = '[ROUTE53-WRITE]';
// ============================================================================
// Audit lifecycle (route53_audit_log)
// ============================================================================
export interface CreatePendingAuditLogInput {
operation: 'create' | 'update' | 'delete';
zoneId: string;
recordKey: string;
recordName: string;
recordType: string;
beforeValue: unknown;
afterValue: unknown;
performedByUserId: string | null;
performedByEmail: string | null;
}
/**
* Insert a 'pending' audit row. Must be called and awaited BEFORE any AWS
* ChangeResourceRecordSetsCommand is constructed that ordering is the
* whole point of this pattern: no write to Route 53 can occur without an
* audit row already in flight (D-07, SC-3). This write is not best-effort
* let it throw so a DB failure fails the request rather than silently
* allowing an unlogged DNS mutation (T-24-07).
*/
export async function createPendingAuditLog(
input: CreatePendingAuditLogInput
): Promise<{ id: string }> {
const res = await postgresClient.query<{ id: string }>(
`INSERT INTO route53_audit_log
(operation, zone_id, record_key, record_name, record_type,
before_value, after_value,
performed_by_user_id, performed_by_email, status)
VALUES ($1, $2, $3, $4, $5,
$6::jsonb, $7::jsonb,
$8, $9, 'pending')
RETURNING id::text AS id`,
[
input.operation,
input.zoneId,
input.recordKey,
input.recordName,
input.recordType,
JSON.stringify(input.beforeValue ?? null),
JSON.stringify(input.afterValue ?? null),
input.performedByUserId,
input.performedByEmail,
]
);
return { id: res.rows[0].id };
}
/**
* Transition an audit row to 'committed' after a successful AWS call. Not
* best-effort let it throw.
*/
export async function markAuditCommitted(
id: string,
awsChangeId: string | null,
awsChangeStatus: string | null,
awsResponse: unknown
): Promise<void> {
await postgresClient.query(
`UPDATE route53_audit_log
SET status = 'committed',
completed_at = NOW(),
aws_change_id = $2,
aws_change_status = $3,
aws_response = $4::jsonb
WHERE id = $1`,
[id, awsChangeId, awsChangeStatus, JSON.stringify(awsResponse ?? null)]
);
}
/**
* Transition an audit row to 'failed' after an unsuccessful AWS call.
* D-07 + T-24-03: the error is always passed through sanitizeAwsError first
* never pass a raw error object or JSON.stringify(err) into error_message.
* Not best-effort let it throw.
*/
export async function markAuditFailed(id: string, err: unknown): Promise<void> {
await postgresClient.query(
`UPDATE route53_audit_log
SET status = 'failed',
completed_at = NOW(),
error_message = $2
WHERE id = $1`,
[id, sanitizeAwsError(err)]
);
}
// ============================================================================
// pulse_crud history (route53_record_history)
// ============================================================================
export interface InsertPulseCrudHistoryInput {
zoneId: string;
recordKey: string;
recordName: string;
recordType: string;
changeAction: 'create' | 'update' | 'delete';
beforeValue: unknown;
afterValue: unknown;
changedByUserId: string | null;
changedByEmail: string | null;
auditLogId: string;
}
/**
* Insert a 'pulse_crud' history row.
*
* IMPORTANT: callers must invoke this ONLY after markAuditCommitted. A
* failed AWS call changed nothing on AWS's side, so it gets an audit row
* (for traceability of the attempt) but must NOT get a history row (which is
* a timeline of resolved, actually-applied changes). See 24-RESEARCH.md
* Pattern 3.
*/
export async function insertPulseCrudHistory(
input: InsertPulseCrudHistoryInput
): Promise<void> {
await postgresClient.query(
`INSERT INTO route53_record_history
(zone_id, record_key, record_name, record_type,
change_action, before_value, after_value,
source, changed_by_user_id, changed_by_email, audit_log_id)
VALUES ($1, $2, $3, $4,
$5, $6::jsonb, $7::jsonb,
'pulse_crud', $8, $9, $10)`,
[
input.zoneId,
input.recordKey,
input.recordName,
input.recordType,
input.changeAction,
JSON.stringify(input.beforeValue ?? null),
JSON.stringify(input.afterValue ?? null),
input.changedByUserId,
input.changedByEmail,
input.auditLogId,
]
);
}
// ============================================================================
// Mirror refresh (route53_records) — best-effort
// ============================================================================
export interface UpsertMirrorRecordInput {
recordKey: string;
zoneId: string;
name: string;
type: string;
setIdentifier: string | null;
ttl: number | null;
resourceRecords: Route53RecordValue[] | null;
aliasTarget: Record<string, unknown> | null;
rawPayload: unknown;
}
/**
* Best-effort refresh of route53_records after a committed write so the
* admin UI reflects the change before the next scheduled sync. A failure
* here is logged but never thrown the AWS write already succeeded and the
* next incremental sync reconciles the mirror regardless.
*/
export async function upsertMirrorRecord(input: UpsertMirrorRecordInput): Promise<void> {
try {
await postgresClient.query(
`INSERT INTO route53_records
(record_key, zone_id, name, type, set_identifier, ttl,
resource_records, alias_target, raw_payload,
synced_at, updated_at, is_deleted, deleted_at)
VALUES ($1, $2, $3, $4, $5, $6,
$7::jsonb, $8::jsonb, $9::jsonb,
NOW(), NOW(), false, NULL)
ON CONFLICT (record_key) DO UPDATE SET
zone_id = EXCLUDED.zone_id,
name = EXCLUDED.name,
type = EXCLUDED.type,
set_identifier = EXCLUDED.set_identifier,
ttl = EXCLUDED.ttl,
resource_records = EXCLUDED.resource_records,
alias_target = EXCLUDED.alias_target,
raw_payload = EXCLUDED.raw_payload,
synced_at = NOW(),
updated_at = NOW(),
is_deleted = false,
deleted_at = NULL`,
[
input.recordKey,
input.zoneId,
input.name,
input.type,
input.setIdentifier,
input.ttl,
JSON.stringify(input.resourceRecords ?? null),
JSON.stringify(input.aliasTarget ?? null),
JSON.stringify(input.rawPayload ?? null),
]
);
} catch (err) {
console.error(`${LOG_PREFIX} upsertMirrorRecord failed (best-effort):`, sanitizeAwsError(err));
}
}
/**
* Soft-delete a mirror record. Never hard-delete: route53_record_history
* references record_key and the ledger is unbounded by design (D-08). Best
* effort logged, never thrown.
*/
export async function softDeleteMirrorRecord(recordKey: string): Promise<void> {
try {
await postgresClient.query(
`UPDATE route53_records
SET is_deleted = true, deleted_at = NOW(), updated_at = NOW()
WHERE record_key = $1`,
[recordKey]
);
} catch (err) {
console.error(`${LOG_PREFIX} softDeleteMirrorRecord failed (best-effort):`, sanitizeAwsError(err));
}
}
// ============================================================================
// Mirror read (route53_records)
// ============================================================================
export interface MirrorRecordRow {
recordKey: string;
zoneId: string;
name: string;
type: string;
setIdentifier: string | null;
ttl: number | null;
resourceRecords: Route53RecordValue[] | null;
aliasTarget: Record<string, unknown> | null;
}
interface RawMirrorRecordRow {
record_key: string;
zone_id: string;
name: string;
type: string;
set_identifier: string | null;
ttl: number | null;
resource_records: Route53RecordValue[] | null;
alias_target: Record<string, unknown> | null;
}
/**
* Load the current mirror row for a record key, if present and not
* soft-deleted. Supplies the before_value for updates/deletes and,
* critically, the exact TTL and value set a Route 53 DELETE action requires
* to match a DELETE with a mismatched TTL or value set fails or targets
* the wrong recordset (24-RESEARCH.md Pitfall 3).
*/
export async function loadMirrorRecord(recordKey: string): Promise<MirrorRecordRow | null> {
const res = await postgresClient.query<RawMirrorRecordRow>(
`SELECT record_key, zone_id, name, type, set_identifier, ttl, resource_records, alias_target
FROM route53_records
WHERE record_key = $1 AND is_deleted = false`,
[recordKey]
);
if (res.rowCount === 0) return null;
const row = res.rows[0];
return {
recordKey: row.record_key,
zoneId: row.zone_id,
name: row.name,
type: row.type,
setIdentifier: row.set_identifier,
ttl: row.ttl,
resourceRecords: row.resource_records,
aliasTarget: row.alias_target,
};
}