Hybrid License System Day 19: 監査ログシステム

🎄 科学と神々株式会社 アドベントカレンダー 2025

Hybrid License System Day 19: 監査ログシステム

Admin Service編 (4/5)

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📖 はじめに

Day 19では、監査ログシステムを学びます。監査ログの設計、重要操作の記録、ログ検索機能、セキュリティ監視を実装しましょう。

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🔍 監査ログの重要性

なぜ監査ログが必要か？

1. セキュリティ
   - 不正アクセスの検出
   - 異常操作の追跡
   - インシデント対応

2. コンプライアンス
   - GDPR対応
   - SOC 2準拠
   - 監査証跡

3. トラブルシューティング
   - 問題の原因特定
   - 操作履歴の追跡
   - データ復旧

4. ビジネス分析
   - ユーザー行動分析
   - 機能利用状況
   - パフォーマンス最適化

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🗄️ 監査ログテーブル設計

テーブル定義

CREATE TABLE IF NOT EXISTS audit_logs (
  log_id TEXT PRIMARY KEY,
  user_id TEXT,                    -- 実行ユーザー（NULL可: システム操作）
  action TEXT NOT NULL,             -- 操作種類
  resource_type TEXT,               -- リソースタイプ（user, license, admin）
  resource_id TEXT,                 -- リソースID
  details TEXT,                     -- 詳細（JSON）
  ip_address TEXT,                  -- IPアドレス
  user_agent TEXT,                  -- User-Agent
  timestamp TEXT NOT NULL,          -- タイムスタンプ
  severity TEXT DEFAULT 'INFO',     -- 重要度（INFO, WARNING, ERROR, CRITICAL）
  status TEXT DEFAULT 'SUCCESS',    -- 実行結果（SUCCESS, FAILURE）
  FOREIGN KEY (user_id) REFERENCES users(user_id) ON DELETE SET NULL
);

-- インデックス（検索性能向上）
CREATE INDEX IF NOT EXISTS idx_audit_logs_user_id ON audit_logs(user_id);
CREATE INDEX IF NOT EXISTS idx_audit_logs_action ON audit_logs(action);
CREATE INDEX IF NOT EXISTS idx_audit_logs_timestamp ON audit_logs(timestamp);
CREATE INDEX IF NOT EXISTS idx_audit_logs_severity ON audit_logs(severity);
CREATE INDEX IF NOT EXISTS idx_audit_logs_resource ON audit_logs(resource_type, resource_id);

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📝 監査ログ記録実装

AuditLogger クラス

// admin-service/src/services/auditLogger.js
class AuditLogger {
  constructor(db) {
    this.db = db;
  }

  /**
   * 監査ログ記録
   * @param {Object} logData - ログデータ
   */
  log(logData) {
    const {
      userId = null,
      action,
      resourceType = null,
      resourceId = null,
      details = {},
      ipAddress = null,
      userAgent = null,
      severity = 'INFO',
      status = 'SUCCESS'
    } = logData;

    // 検証
    if (!action) {
      throw new Error('Action is required for audit log');
    }

    const logId = `log-${Date.now()}-${Math.random().toString(36).substring(2, 11)}`;
    const timestamp = new Date().toISOString();

    try {
      this.db.prepare(`
        INSERT INTO audit_logs (
          log_id, user_id, action, resource_type, resource_id,
          details, ip_address, user_agent, timestamp, severity, status
        )
        VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
      `).run(
        logId,
        userId,
        action,
        resourceType,
        resourceId,
        JSON.stringify(details),
        ipAddress,
        userAgent,
        timestamp,
        severity,
        status
      );

      return logId;
    } catch (error) {
      console.error('Failed to write audit log:', error);
      // ログ記録失敗は業務処理を止めない
      return null;
    }
  }

  /**
   * ユーザー操作ログ記録（ショートカット）
   */
  logUserAction(userId, action, details = {}, req = null) {
    return this.log({
      userId,
      action,
      resourceType: 'user',
      resourceId: userId,
      details,
      ipAddress: req ? this.getClientIP(req) : null,
      userAgent: req ? req.get('user-agent') : null,
      severity: 'INFO',
      status: 'SUCCESS'
    });
  }

  /**
   * セキュリティイベント記録
   */
  logSecurityEvent(userId, action, details = {}, severity = 'WARNING', req = null) {
    return this.log({
      userId,
      action,
      resourceType: 'security',
      details,
      ipAddress: req ? this.getClientIP(req) : null,
      userAgent: req ? req.get('user-agent') : null,
      severity,
      status: details.success ? 'SUCCESS' : 'FAILURE'
    });
  }

  /**
   * システム操作ログ記録
   */
  logSystemAction(action, details = {}) {
    return this.log({
      userId: null,
      action,
      resourceType: 'system',
      details,
      severity: 'INFO',
      status: 'SUCCESS'
    });
  }

  /**
   * クライアントIPアドレス取得
   */
  getClientIP(req) {
    return req.headers['x-forwarded-for']?.split(',')[0].trim() ||
           req.headers['x-real-ip'] ||
           req.connection.remoteAddress ||
           req.socket.remoteAddress;
  }
}

module.exports = AuditLogger;

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🔌 監査ログミドルウェア

Express ミドルウェア統合

// admin-service/src/middleware/auditMiddleware.js
const AuditLogger = require('../services/auditLogger');

class AuditMiddleware {
  constructor(db) {
    this.auditLogger = new AuditLogger(db);
  }

  /**
   * 監査ログミドルウェア
   */
  logRequest() {
    return (req, res, next) => {
      // リクエスト開始時刻
      const startTime = Date.now();

      // レスポンス完了時にログ記録
      res.on('finish', () => {
        const duration = Date.now() - startTime;

        // ログ対象の操作か判定
        if (this.shouldLog(req.method, req.path)) {
          const action = this.getActionName(req.method, req.path);
          const severity = this.getSeverity(res.statusCode);

          this.auditLogger.log({
            userId: req.user?.userId || req.user?.admin_id || null,
            action,
            resourceType: this.getResourceType(req.path),
            resourceId: req.params?.userId || req.params?.licenseId || null,
            details: {
              method: req.method,
              path: req.path,
              statusCode: res.statusCode,
              duration: `${duration}ms`,
              query: req.query,
              params: req.params
            },
            ipAddress: this.auditLogger.getClientIP(req),
            userAgent: req.get('user-agent'),
            severity,
            status: res.statusCode < 400 ? 'SUCCESS' : 'FAILURE'
          });
        }
      });

      next();
    };
  }

  /**
   * ログ記録が必要か判定
   */
  shouldLog(method, path) {
    // GET以外は全て記録
    if (method !== 'GET') {
      return true;
    }

    // 重要なGETエンドポイントのみ記録
    const importantPaths = ['/api/admin/users/', '/api/admin/licenses/'];
    return importantPaths.some(p => path.startsWith(p));
  }

  /**
   * アクション名生成
   */
  getActionName(method, path) {
    const resource = this.getResourceType(path);

    const actionMap = {
      POST: `${resource.toUpperCase()}_CREATED`,
      PUT: `${resource.toUpperCase()}_UPDATED`,
      PATCH: `${resource.toUpperCase()}_UPDATED`,
      DELETE: `${resource.toUpperCase()}_DELETED`,
      GET: `${resource.toUpperCase()}_ACCESSED`
    };

    return actionMap[method] || 'UNKNOWN_ACTION';
  }

  /**
   * リソースタイプ取得
   */
  getResourceType(path) {
    if (path.includes('/users')) return 'user';
    if (path.includes('/licenses')) return 'license';
    if (path.includes('/admins')) return 'admin';
    if (path.includes('/analytics')) return 'analytics';
    return 'unknown';
  }

  /**
   * 重要度判定
   */
  getSeverity(statusCode) {
    if (statusCode >= 500) return 'ERROR';
    if (statusCode >= 400) return 'WARNING';
    return 'INFO';
  }
}

module.exports = AuditMiddleware;

---

🔍 ログ検索API

検索・フィルタリング機能

// admin-service/src/controllers/auditLogController.js
class AuditLogController {
  constructor(db) {
    this.db = db;
  }

  /**
   * 監査ログ一覧取得
   */
  async getLogs(req, res) {
    try {
      const {
        page = 1,
        pageSize = 50,
        userId,
        action,
        severity,
        status,
        resourceType,
        startDate,
        endDate,
        search
      } = req.query;

      // WHERE句構築
      let whereClause = '1=1';
      const params = [];

      if (userId) {
        whereClause += ' AND user_id = ?';
        params.push(userId);
      }

      if (action) {
        whereClause += ' AND action = ?';
        params.push(action);
      }

      if (severity) {
        whereClause += ' AND severity = ?';
        params.push(severity);
      }

      if (status) {
        whereClause += ' AND status = ?';
        params.push(status);
      }

      if (resourceType) {
        whereClause += ' AND resource_type = ?';
        params.push(resourceType);
      }

      if (startDate) {
        whereClause += ' AND timestamp >= ?';
        params.push(startDate);
      }

      if (endDate) {
        whereClause += ' AND timestamp <= ?';
        params.push(endDate);
      }

      if (search) {
        whereClause += ' AND (action LIKE ? OR details LIKE ?)';
        params.push(`%${search}%`, `%${search}%`);
      }

      // 総件数
      const countStmt = this.db.prepare(`
        SELECT COUNT(*) as count
        FROM audit_logs
        WHERE ${whereClause}
      `);
      const { count: total } = countStmt.get(...params);

      // データ取得
      const offset = (parseInt(page) - 1) * parseInt(pageSize);
      const dataStmt = this.db.prepare(`
        SELECT *
        FROM audit_logs
        WHERE ${whereClause}
        ORDER BY timestamp DESC
        LIMIT ? OFFSET ?
      `);

      const logs = dataStmt.all(...params, parseInt(pageSize), offset);

      // JSON詳細をパース
      const parsedLogs = logs.map(log => ({
        ...log,
        details: log.details ? JSON.parse(log.details) : {}
      }));

      res.json({
        success: true,
        data: parsedLogs,
        pagination: {
          page: parseInt(page),
          pageSize: parseInt(pageSize),
          total,
          totalPages: Math.ceil(total / parseInt(pageSize))
        }
      });
    } catch (error) {
      console.error('Get audit logs error:', error);
      res.status(500).json({
        success: false,
        error: 'Internal Server Error'
      });
    }
  }

  /**
   * セキュリティアラート検索
   */
  async getSecurityAlerts(req, res) {
    try {
      const { hours = 24 } = req.query;

      const since = new Date(Date.now() - hours * 60 * 60 * 1000).toISOString();

      const alerts = this.db.prepare(`
        SELECT *
        FROM audit_logs
        WHERE severity IN ('WARNING', 'ERROR', 'CRITICAL')
          AND timestamp >= ?
        ORDER BY timestamp DESC
      `).all(since);

      const parsedAlerts = alerts.map(log => ({
        ...log,
        details: log.details ? JSON.parse(log.details) : {}
      }));

      res.json({
        success: true,
        data: {
          count: parsedAlerts.length,
          alerts: parsedAlerts
        }
      });
    } catch (error) {
      console.error('Get security alerts error:', error);
      res.status(500).json({
        success: false,
        error: 'Internal Server Error'
      });
    }
  }

  /**
   * ユーザー操作履歴
   */
  async getUserActivity(req, res) {
    try {
      const { userId } = req.params;
      const { limit = 100 } = req.query;

      const activity = this.db.prepare(`
        SELECT *
        FROM audit_logs
        WHERE user_id = ?
        ORDER BY timestamp DESC
        LIMIT ?
      `).all(userId, parseInt(limit));

      const parsedActivity = activity.map(log => ({
        ...log,
        details: log.details ? JSON.parse(log.details) : {}
      }));

      res.json({
        success: true,
        data: parsedActivity
      });
    } catch (error) {
      console.error('Get user activity error:', error);
      res.status(500).json({
        success: false,
        error: 'Internal Server Error'
      });
    }
  }
}

module.exports = AuditLogController;

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🧪 テストケース

// admin-service/tests/auditLog.test.js
const AuditLogger = require('../src/services/auditLogger');
const DBService = require('../src/db/dbService');

describe('Audit Log System', () => {
  let db, auditLogger;

  beforeEach(() => {
    db = new DBService();
    auditLogger = new AuditLogger(db.db);
  });

  it('should log user action', () => {
    const logId = auditLogger.logUserAction('user-123', 'USER_LOGIN', {
      success: true
    });

    expect(logId).toBeTruthy();

    const log = db.db.prepare('SELECT * FROM audit_logs WHERE log_id = ?').get(logId);
    expect(log.user_id).toBe('user-123');
    expect(log.action).toBe('USER_LOGIN');
  });

  it('should log security event with high severity', () => {
    const logId = auditLogger.logSecurityEvent(
      'user-123',
      'FAILED_LOGIN_ATTEMPT',
      { attempts: 5 },
      'WARNING'
    );

    const log = db.db.prepare('SELECT * FROM audit_logs WHERE log_id = ?').get(logId);
    expect(log.severity).toBe('WARNING');
  });

  it('should search logs by action', () => {
    auditLogger.log({ action: 'USER_CREATED', details: { email: '[e-mail]' } });

    const logs = db.db.prepare(
      'SELECT * FROM audit_logs WHERE action = ?'
    ).all('USER_CREATED');

    expect(logs.length).toBeGreaterThan(0);
  });
});

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🎯 次のステップ

Day 20では、バニラJS管理ダッシュボードを学びます。Reactコンポーネント設計、状態管理（Context API）、API連携、リアルタイム更新について詳しく解説します。

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🔗 関連リンク

• Day 18: 統計・分析機能
• Day 20: バニラJS管理ダッシュボード
• Admin Service実装

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次回予告: Day 20では、フェッチパターンを詳しく解説します！

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