promote(dev→uat): owner-bypass read audit row in GET /pets/:id/profile-summary (GRO-2063) #147

Merged
The Dogfather merged 2 commits from dev into uat 2026-06-02 04:21:43 +00:00

2 Commits

Author SHA1 Message Date
The Dogfather 1a6a54cc84 security(audit): log owner-bypass reads in GET /pets/:id/profile-summary (GRO-2062) (#146)
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QA-approved (gb_lint) + CTO-approved. Defense-in-depth audit row on staff owner-bypass. GRO-2063.

Co-Authored-By: Paperclip <noreply@paperclip.ing>
2026-06-02 04:20:23 +00:00
Flea Flicker 1f888ac716 security(audit): log owner-bypass reads in GET /pets/:id/profile-summary (GRO-2062)
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Adds a defense-in-depth audit row to impersonationAuditLogs when the
staff-side owner-bypass path fires. Mirrors the failure-isolation
pattern in src/middleware/portalAudit.ts: insert failures are logged
and swallowed so a working read can never turn into a 500.

- New writeOwnerBypassAudit helper called only when isOwner === true.
- No DB migration; petId + actorStaffId go inside metadata jsonb.
- resolveImpersonationClientId stays pure (no audit side effects).
- Positive + negative tests + a cross-tenant regression test.
- UAT_PLAYBOOK.md §3.19d: TC-API-3.19d documents the audit assertion.

Parent tracking: GRO-2062 (Paperclip).

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-02 04:10:58 +00:00