fix(privacy): mask the BSN recorded as the document audit Actor (RB-04)
DocumentStore wrote one audit row per upload and per user delete carrying the
acting citizen's raw BSN as AuditEntry.Actor, persisted to SQLite — on a
store whose own doc comment says it holds metadata only, never file content
"or other PII". Same shape as RB-02, in a second store.
Masked at the two citizen call sites rather than inside Audit, because the
third actor is the literal "admin" and MaskTail("admin", 3) is "**min";
masking centrally would mean guessing which actors are BSNs and which are
role names. Audit's doc comment now states that actors arrive redacted.
StoredDocument.Owner is untouched: it is the authorization key that
DeleteOwned, ForeignIds and RB-01's content check all compare against, so the
BSN stays where it is load-bearing and leaves the trail where it was only
decoration. No endpoint exposes AuditLog, so no response shape changes.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
@@ -1,3 +1,5 @@
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using BigRegister.Domain.People;
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namespace BigRegister.Api.Data;
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/// <summary>
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@@ -58,7 +60,7 @@ public static class DocumentStore
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db.Documents.Add(doc);
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db.SaveChanges();
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}
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Audit("upload", doc.DocumentId, categoryId, owner);
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Audit("upload", doc.DocumentId, categoryId, Pii.MaskTail(owner, 3));
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return doc;
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}
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@@ -156,7 +158,7 @@ public static class DocumentStore
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db.Documents.Remove(d);
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db.SaveChanges();
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}
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Audit("delete-user", documentId, categoryId, owner);
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Audit("delete-user", documentId, categoryId, Pii.MaskTail(owner, 3));
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return DeleteResult.Ok;
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}
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@@ -178,6 +180,12 @@ public static class DocumentStore
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return true;
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}
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/// <summary>Append one metadata-only audit row. <paramref name="actor"/> must arrive
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/// **already redacted** (RB-04/BIO-005) — the two citizen call sites pass
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/// <see cref="Pii.MaskTail"/> of the owner BSN, `delete-admin` passes the literal
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/// `"admin"`. The unmasked BSN lives only in <see cref="StoredDocument.Owner"/>, which is
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/// the authorization key and stays untouched. Masking here instead would have to guess
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/// which actors are BSNs and which are role names.</summary>
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public static void Audit(string action, string documentId, string categoryId, string actor)
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{
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lock (_gate)
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@@ -2,13 +2,16 @@ using System.Net;
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using System.Net.Http.Headers;
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using System.Net.Http.Json;
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using BigRegister.Api.Contracts;
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using BigRegister.Api.Data;
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using Microsoft.AspNetCore.Mvc.Testing;
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namespace BigRegister.Tests;
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/// RB-01/BIO-004: GET /uploads/{id}/content and /uploads/status used to take no
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/// HttpContext at all — a diploma or identity scan was protected by GUID
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/// unguessability alone, while DELETE on the same resource was owner-scoped.
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/// Who may see what about an upload. RB-01/BIO-004: GET /uploads/{id}/content and
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/// /uploads/status used to take no HttpContext at all — a diploma or identity scan was
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/// protected by GUID unguessability alone, while DELETE on the same resource was
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/// owner-scoped. RB-04/BIO-005: the document audit trail recorded the raw owner BSN as
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/// its Actor, on a store whose own doc comment says it holds no PII.
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public class UploadAccessTests(TestWebApplicationFactory factory) : IClassFixture<TestWebApplicationFactory>
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{
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private readonly HttpClient _client = factory.CreateClient();
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@@ -69,6 +72,19 @@ public class UploadAccessTests(TestWebApplicationFactory factory) : IClassFixtur
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("X-Medewerker", "medewerker-1"), ("X-Rollen", "geen"))).StatusCode);
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}
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[Fact]
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public async Task The_document_audit_trail_records_a_masked_actor()
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{
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var id = await UploadAsOwner();
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(await _client.DeleteAsync($"/api/v1/uploads/{id}")).EnsureSuccessStatusCode();
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var rows = DocumentStore.AuditLog.Where(e => e.DocumentId == id).ToList();
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Assert.Equal(new[] { "upload", "delete-user" }, rows.Select(e => e.Action));
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Assert.All(rows, e => Assert.Equal("******782", e.Actor));
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// The unmasked BSN stays where it is load-bearing — the ownership key, not the trail.
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Assert.All(rows, e => Assert.DoesNotContain(DocumentStore.DemoOwner, e.Actor));
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}
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[Fact]
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public async Task Status_reports_another_citizens_localId_as_unknown()
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{
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