Fundament: Audit mit IP/User-Agent, Mail-Absender je Mandant

- Migration audit_request_context: ip_address, user_agent an audit_logs (Spec §26)
- writeAuditLog/writePlatformAudit erfassen IP (X-Forwarded-For) und User-Agent
  aus dem Request; außerhalb eines Requests (Worker/Skripte) null
- Audit-Viewer liest die neuen Spalten statt Heuristik aus before/after
- deliverMail nutzt Anzeigename und Reply-To aus TenantSettings (Spec §33.2);
  Absenderadresse bleibt Plattform-Domain (SPF/DKIM), Header-Injection bereinigt

Gate: tsc, lint, build, 24/24 Tests grün.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
2026-09-14 12:20:41 +02:00
co-authored by Claude Opus 5
parent 2d1c07cf74
commit b8b8bddefe
5 changed files with 83 additions and 36 deletions
+18 -16
View File
@@ -55,28 +55,28 @@ model Tenant {
// Mandanten-Einstellungen: Unternehmensdaten, Branding, Sicherheits-Policy.
model TenantSettings {
id String @id @default(cuid())
tenantId String @unique @map("tenant_id")
orgName String @map("org_name")
orgShort String? @map("org_short")
address String?
phone String?
email String?
sector String?
id String @id @default(cuid())
tenantId String @unique @map("tenant_id")
orgName String @map("org_name")
orgShort String? @map("org_short")
address String?
phone String?
email String?
sector String?
// Platzhalter für das Mandanten-Logo im Objektspeicher (Upload folgt).
logoKey String? @map("logo_key")
accent String?
locale String @default("de")
timezone String @default("Europe/Berlin")
securityPolicy Json @default("{}") @map("security_policy") // pw/mfa/session
smtp Json @default("{}")
logoKey String? @map("logo_key")
accent String?
locale String @default("de")
timezone String @default("Europe/Berlin")
securityPolicy Json @default("{}") @map("security_policy") // pw/mfa/session
smtp Json @default("{}")
// Craftvia §33.2 — tenant mail settings (sender address stays the platform domain for SPF/DKIM).
mailFromName String? @map("mail_from_name")
mailReplyTo String? @map("mail_reply_to")
emergencyRecipients String[] @default([]) @map("emergency_recipients")
billingRecipients String[] @default([]) @map("billing_recipients")
createdAt DateTime @default(now()) @map("created_at")
updatedAt DateTime @updatedAt @map("updated_at")
createdAt DateTime @default(now()) @map("created_at")
updatedAt DateTime @updatedAt @map("updated_at")
tenant Tenant @relation(fields: [tenantId], references: [id], onDelete: Cascade)
@@ -284,6 +284,8 @@ model AuditLog {
entityId String? @map("entity_id")
before Json?
after Json?
ipAddress String? @map("ip_address")
userAgent String? @map("user_agent")
createdAt DateTime @default(now()) @map("created_at")
tenant Tenant? @relation(fields: [tenantId], references: [id])