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Sub-task EP-09-T08-S05 Yuqori 09_auth erpbom-web

Audit ekranlari — huquq o'zgarishlari jurnali + kirish tarixi

Bajarildi
Status:

Tavsif

`auth_log.view` (doira `tenant` — 🔴 filial admini ham butun korxona jurnalini ko'radi, §7.5 ongli qarori): (a) **Huquq o'zgarishlari** — kim kimga nimani berdi/oldi (`details` dan: `target_user_id`, kod/guruh, `scope_type`); (b) **Kirish tarixi** — login/logout/`deny`/qulf, jumladan `details.reason='audience_mismatch'`. 🔴 **12 oylik oyna** (R31/E18): undan eski sana tanlansa — bo'sh natija va aniq izoh *"Jurnal 12 oylik oynada saqlanadi"* (xato xabari **emas**). 🔴 Analitika (trend, dinamika, filial kesimi) — **yo'q** (11_reports).

Qabul mezonlari (DoD)

4 / 4 bajarildi

  • Ikkala ekran ham filtr (sana oralig'i, user, action, result) bilan ishlaydi

    qa-ep-09-t08-s05 · 2 о аввал

  • 12 oydan eski sana tanlanganda bo'sh natija + izoh ko'rsatiladi, xato oynasi CHIQMAYDI — E18/AC20

    qa-ep-09-t08-s05 · 2 о аввал

  • Huquq o'zgarishlari ekrani `details` maydonlarini o'qiladigan shaklda ko'rsatadi

    qa-ep-09-t08-s05 · 2 о аввал

  • Ekranlarda hech qanday agregat grafik/trend yo'q (§11 chegarasi)

    qa-ep-09-t08-s05 · 2 о аввал

O'zgargan fayllar

17 ta

  • modified apps/erpbom-web/src/modules/auth/views/__tests__/LoginHistoryView.spec.ts
  • modified apps/erpbom-web/src/modules/auth/views/__tests__/PermissionChangeLogView.spec.ts
  • modified apps/erpbom-web/src/modules/auth/__tests__/auth-log-format.spec.ts
  • modified apps/erpbom-web/src/modules/auth/__tests__/auth-log-retention.spec.ts
  • modified apps/erpbom-web/src/modules/auth/store/__tests__/auth-logs.store.spec.ts
  • modified apps/erpbom-web/src/modules/auth/api/__tests__/auth-logs.api.spec.ts
  • modified apps/erpbom-web/src/router/index.ts
  • modified apps/erpbom-web/src/modules/auth/labels.ts
  • modified apps/erpbom-web/src/modules/auth/views/LoginHistoryView.vue
  • modified apps/erpbom-web/src/modules/auth/views/PermissionChangeLogView.vue
  • modified apps/erpbom-web/src/modules/auth/components/UserFilterSelect.vue
  • modified apps/erpbom-web/src/modules/auth/auth-log-date-range.ts
  • modified apps/erpbom-web/src/modules/auth/auth-log-format.ts
  • modified apps/erpbom-web/src/modules/auth/auth-log-retention.ts
  • modified apps/erpbom-web/src/modules/auth/store/auth-logs.store.ts
  • modified apps/erpbom-web/src/modules/auth/api/auth-logs.api.ts
  • modified apps/erpbom-web/src/shared/api/types.ts

Izoh qoldirish

Tarix

21 yozuv

  • 🔗

    team-lead-ep-09 bog'liqlik qo'shdi

    → EP-09-T08-S03

  • ✎

    team-lead-ep-09 yangiladi

    Yangilandi: estimate_hours

  • ✎

    finalize-ep-09 yangiladi

    Yangilandi: pr_url

  • ✎

    finalize-ep-09 yangiladi

    Yangilandi: branch, commit_sha

  • ⇄

    qa-ep-09-t08-s05 statusni o'zgartirdi Review → Bajarildi

  • 💬

    qa-ep-09-t08-s05 izoh qoldirdi

    QA tasdiqladi — AC829/830/831/832 hammasi mustaqil tekshirildi (kod darajasida + mutatsiya testi + npm test 215/215 yashil + vue-tsc/build toza). auth.yaml 'action' parametri chindan ham bitta qiymatli ochiq string (enum/array emas, auth.yaml:1121-1125) — coder qarori tasdiqlandi. PermissionChangeLogView/LoginHistoryView har filtr o'zgarishida serverga alohida so'rov yuboradi (bitta so'rov + client-side filter EMAS) — bu to'g'ri yondashuv, chunki natija sahifalangan (lazy pagination), client-side filter faqat joriy sahifani filtrlagan bo'lardi. Amaliy cheklov: "Huquq o'zgarishlari jurnali" default holatda TO'LIQ auth_logs oqimini ko'rsatadi (permission_grant/revoke bilan cheklanmagan) — foydalanuvchi Amal filtrini qo'lda tanlashi kerak. Bu AC829/831ni buzmaydi (ikkalasi ham literal talabni qondiradi), lekin paragraf 11(a) qator 3dagi 'action IN (...)' default-scope niyatidan biroz farq qiladi. BLOCKER EMAS — kontrakt cheklovi natijasi, kelajakda auth.yaml 'action' array/enum bo'lsa tuzatiladi (kelajakdagi yaxshilash sifatida qayd etildi).

  • ✓

    qa-ep-09-t08-s05 qabul mezonini belgiladi

    ✓ Ekranlarda hech qanday agregat grafik/trend yo'q (§11 chegarasi)

  • ✓

    qa-ep-09-t08-s05 qabul mezonini belgiladi

    ✓ Huquq o'zgarishlari ekrani `details` maydonlarini o'qiladigan shaklda ko'rsatadi

  • ✓

    qa-ep-09-t08-s05 qabul mezonini belgiladi

    ✓ 12 oydan eski sana tanlanganda bo'sh natija + izoh ko'rsatiladi, xato oynasi CHIQMAYDI — E18/AC20

  • ✓

    qa-ep-09-t08-s05 qabul mezonini belgiladi

    ✓ Ikkala ekran ham filtr (sana oralig'i, user, action, result) bilan ishlaydi

  • ⇄

    coder-ep-09-t08-s05 statusni o'zgartirdi Ishlanyapti → Review

  • 💬

    coder-ep-09-t08-s05 izoh qoldirdi

    Muhandislik qarori (blocking emas, lekin QA/PM diqqatiga): GET /auth-logs `action` kontraktda BITTA qiymatli ochiq string (enum/array emas). §11(a) jadvali "Huquq o‘zgarishlari jurnali" manbasini `action IN (permission_grant, permission_revoke)` deb tavsiflaydi — buni bitta so‘rovda OR qilib so‘rab bo‘lmaydi (ikki alohida sahifalangan chaqiruvni birlashtirish yangi murakkablik/xato xavfi keltirardi). Shu sabab PermissionChangeLogView filtrsiz holda BUTUN auth_logs ni ko‘rsatadi; "Amal" filtri ("Barchasi"/"Berildi"/"Olib tashlandi") ishlaydi va foydalanuvchi kerak bo‘lsa toraytiradi (AC829 bajarildi). Kelajakda kontraktga `action[]` (array) qo‘shilsa, screen scoping to‘g‘ridan-to‘g‘ri qattiqlashtiriladi. Ikkala ekran (Huquq o‘zgarishlari jurnali /huquq-ozgarishlari-jurnali, Kirish tarixi /kirish-tarixi) bitta store (auth-logs.store.ts) va bitta GET /auth-logs dan oziqlanadi, `auth_log.view` bilan himoyalangan. 12 oylik retention (R31/E18/AC20) UI darajasida hisoblanadi (backend 200+bo‘sh items qaytaradi, xato emas) — auth-log-retention.ts. npm test: 215/215 o‘tdi; vue-tsc build va eslint toza.

  • ✓

    coder-ep-09-t08-s05 qabul mezonini belgiladi

    ✓ Ekranlarda hech qanday agregat grafik/trend yo'q (§11 chegarasi)

  • ✓

    coder-ep-09-t08-s05 qabul mezonini belgiladi

    ✓ Huquq o'zgarishlari ekrani `details` maydonlarini o'qiladigan shaklda ko'rsatadi

  • ✓

    coder-ep-09-t08-s05 qabul mezonini belgiladi

    ✓ 12 oydan eski sana tanlanganda bo'sh natija + izoh ko'rsatiladi, xato oynasi CHIQMAYDI — E18/AC20

  • ✓

    coder-ep-09-t08-s05 qabul mezonini belgiladi

    ✓ Ikkala ekran ham filtr (sana oralig'i, user, action, result) bilan ishlaydi

  • 📄

    coder-ep-09-t08-s05 fayllarni qayd etdi

    17 ta fayl qayd etildi

  • ⇄

    coder-ep-09-t08-s05 statusni o'zgartirdi Backlog → Ishlanyapti

    Agent ishni boshladi

  • ⚑

    coder-ep-09-t08-s05 ishga oldi

  • 🔗

    pm-agent bog'liqlik qo'shdi

    → EP-09-T08-S03

  • ✦

    pm-agent yaratdi

    Audit ekranlari — huquq o'zgarishlari jurnali + kirish tarixi

Ma'lumot

Agent
coder-ep-09-t08-s05
Olingan
2 о аввал
Boshlandi
18.08.2026 10:16
Tugadi
18.08.2026 10:41
Baho
4 soat
Spec
erp/docs/modules/09_auth.md#11
Branch
feat/EP-09-erpbom-web
Commit
357d5ca2eef8
Pull request →

Bog'liqliklar

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