security(csv-export): harden mnemonic export with super admin, audit, watermark (#48)

- Add SUPER_ADMIN_IDS config (fallback to ADMIN_IDS if not set)
- Add isSuperAdmin() to middleware/auth.js
- Create auditService.js for structured audit logging (DB + pino)
- Create migration 005_audit_log.js
- Add confirmation dialog before CSV export (confirm_export_ callback)
- Check isSuperAdmin before export — block non-super admins
- Audit log every export: admin ID, wallet type, wallet count
- Add exported_by watermark column to CSV with admin telegram ID
- Notify all other super admins when export occurs
- Add SUPER_ADMIN_IDS to .env.example

8 files changed, 154 insertions, 39 deletions
This commit is contained in:
NW
2026-06-22 10:07:58 +01:00
parent a04e60d751
commit 49945d9d81
8 changed files with 155 additions and 40 deletions

View File

@@ -0,0 +1,15 @@
import logger from '../utils/logger.js';
import db from '../config/database.js';
export async function logAudit(action, adminId, details) {
logger.warn({ action, adminId, ...details }, `AUDIT: ${action}`);
try {
await db.runAsync(
`INSERT INTO audit_log (action, admin_id, details, created_at) VALUES (?, ?, ?, datetime('now'))`,
[action, String(adminId), JSON.stringify(details)]
);
} catch (error) {
logger.error({ err: error }, 'Failed to write audit log');
}
}