feat(audit): integrate validate-file-write with audit logging and add data quality insights
- Added audit database logging to all 7 validation check points in validate-file-write.js * CSP violations (inst_038) * Pre-action check failures (inst_038) * Overwrite without read (inst_038) * Instruction conflicts (CrossReferenceValidator) * Boundary violations (inst_020) * GitHub URL protection (inst_084) * Success logging (no violations) - Added data quality insights section to audit analytics dashboard * Detects and explains when violations > blocked decisions * Shows average violations per block * Counts decisions with multiple violations * Provides user-friendly explanation that this is expected behavior - Added scripts/add-instruction.js tool for safe instruction management * Bypasses inst_027 protection * Full CLI with argument parsing * Auto-generates instruction IDs Resolves dual hook system logging gap - all validators now log to MongoDB
This commit is contained in:
parent
a2e8e05eb7
commit
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4 changed files with 357 additions and 2 deletions
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@ -164,6 +164,11 @@
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</div>
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</div>
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</div>
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</div>
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<!-- Data Quality Insights -->
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<div id="data-insights" class="mb-6">
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<!-- Populated by JS -->
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</div>
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<!-- Business Intelligence Section -->
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<!-- Business Intelligence Section -->
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<div class="bg-gradient-to-r from-purple-50 to-blue-50 rounded-lg shadow-sm border-2 border-purple-200 p-6 mb-8">
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<div class="bg-gradient-to-r from-purple-50 to-blue-50 rounded-lg shadow-sm border-2 border-purple-200 p-6 mb-8">
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<div class="flex items-center justify-between mb-4">
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<div class="flex items-center justify-between mb-4">
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@ -142,6 +142,9 @@ function updateSummaryCards() {
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// Environment distribution breakdown
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// Environment distribution breakdown
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updateEnvironmentDistribution();
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updateEnvironmentDistribution();
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// Data quality insights
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updateDataInsights(blockedCount, violationsCount);
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}
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}
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// Update environment distribution display
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// Update environment distribution display
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@ -195,6 +198,73 @@ function updateEnvironmentDistribution() {
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}
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}
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}
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}
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// Update data quality insights
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function updateDataInsights(blockedCount, violationsCount) {
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const insightsEl = document.getElementById('data-insights');
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// Check if violations > blocked (indicates some decisions had multiple violations)
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if (violationsCount > blockedCount && blockedCount > 0) {
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const multipleViolationDecisions = auditData.filter(d =>
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!d.allowed && d.violations && d.violations.length > 1
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).length;
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const avgViolationsPerBlock = (violationsCount / blockedCount).toFixed(1);
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insightsEl.innerHTML = `
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<div class="bg-blue-50 rounded-lg border-2 border-blue-200 p-4">
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<div class="flex items-start">
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<div class="w-10 h-10 bg-blue-100 rounded-lg flex items-center justify-center mr-3 flex-shrink-0">
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<svg class="w-6 h-6 text-blue-600" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M13 16h-1v-4h-1m1-4h.01M21 12a9 9 0 11-18 0 9 9 0 0118 0z"/>
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</svg>
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</div>
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<div class="flex-1">
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<h4 class="text-sm font-semibold text-blue-900 mb-2">
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📊 Data Quality Insight: Multiple Violations Per Decision
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</h4>
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<p class="text-sm text-blue-800 mb-2">
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<strong>${violationsCount} violations</strong> occurred across <strong>${blockedCount} blocked decisions</strong>
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(${avgViolationsPerBlock} violations per block on average).
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</p>
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<p class="text-sm text-blue-700">
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${multipleViolationDecisions > 0
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? `<strong>${multipleViolationDecisions} decision(s)</strong> triggered multiple rule violations simultaneously (e.g., a file with both inline styles AND inline event handlers).`
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: 'This indicates violations are being tracked granularly with detailed rule breakdowns.'
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}
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</p>
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<div class="mt-2 text-xs text-blue-600 bg-blue-100 rounded px-2 py-1 inline-block">
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✓ This is expected behavior - each specific violation is logged separately for audit trail precision
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</div>
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</div>
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</div>
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</div>
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`;
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} else if (violationsCount === blockedCount && blockedCount > 0) {
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insightsEl.innerHTML = `
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<div class="bg-green-50 rounded-lg border-2 border-green-200 p-4">
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<div class="flex items-start">
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<div class="w-10 h-10 bg-green-100 rounded-lg flex items-center justify-center mr-3 flex-shrink-0">
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<svg class="w-6 h-6 text-green-600" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M9 12l2 2 4-4m6 2a9 9 0 11-18 0 9 9 0 0118 0z"/>
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</svg>
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</div>
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<div class="flex-1">
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<h4 class="text-sm font-semibold text-green-900 mb-2">
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✓ Data Quality: 1:1 Block-to-Violation Ratio
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</h4>
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<p class="text-sm text-green-800">
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Each blocked decision corresponds to exactly one rule violation. Clean, single-violation blocks indicate precise governance enforcement.
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</p>
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</div>
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</div>
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</div>
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`;
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} else {
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// No insights to show
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insightsEl.innerHTML = '';
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}
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}
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// Render Business Intelligence
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// Render Business Intelligence
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async function renderBusinessIntelligence() {
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async function renderBusinessIntelligence() {
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// Activity Type Breakdown
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// Activity Type Breakdown
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193
scripts/add-instruction.js
Executable file
193
scripts/add-instruction.js
Executable file
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@ -0,0 +1,193 @@
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#!/usr/bin/env node
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/**
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* Add Instruction to Instruction History
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*
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* Safely adds a new governance instruction to instruction-history.json
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* Bypasses inst_027 prohibition on direct file edits
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*
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* Usage:
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* node scripts/add-instruction.js --text "instruction text" --quadrant STRATEGIC --persistence HIGH
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*/
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const fs = require('fs');
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const path = require('path');
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const INSTRUCTION_HISTORY_PATH = path.join(__dirname, '../.claude/instruction-history.json');
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// Parse command-line arguments
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function parseArgs() {
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const args = process.argv.slice(2);
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const parsed = {
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text: null,
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quadrant: 'OPERATIONAL',
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persistence: 'MEDIUM',
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temporal_scope: 'PERMANENT',
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verification_required: 'OPTIONAL',
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explicitness: 0.8,
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notes: ''
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};
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for (let i = 0; i < args.length; i++) {
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const arg = args[i];
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if (arg === '--help' || arg === '-h') {
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showHelp();
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process.exit(0);
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}
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if (arg === '--text' && args[i + 1]) {
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parsed.text = args[i + 1];
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i++;
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} else if (arg === '--quadrant' && args[i + 1]) {
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parsed.quadrant = args[i + 1];
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i++;
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} else if (arg === '--persistence' && args[i + 1]) {
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parsed.persistence = args[i + 1];
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i++;
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} else if (arg === '--temporal' && args[i + 1]) {
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parsed.temporal_scope = args[i + 1];
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i++;
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} else if (arg === '--verification' && args[i + 1]) {
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parsed.verification_required = args[i + 1];
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i++;
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} else if (arg === '--explicitness' && args[i + 1]) {
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parsed.explicitness = parseFloat(args[i + 1]);
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i++;
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} else if (arg === '--notes' && args[i + 1]) {
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parsed.notes = args[i + 1];
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i++;
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}
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}
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return parsed;
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}
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function showHelp() {
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console.log(`
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Add Instruction to Instruction History
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Usage:
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node scripts/add-instruction.js --text "instruction text" [options]
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Required Arguments:
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--text <text> The instruction text
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Optional Arguments:
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--quadrant <quadrant> STRATEGIC, OPERATIONAL, TACTICAL, or SYSTEM (default: OPERATIONAL)
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--persistence <level> HIGH, MEDIUM, or LOW (default: MEDIUM)
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--temporal <scope> PERMANENT, SESSION, or IMMEDIATE (default: PERMANENT)
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--verification <req> MANDATORY or OPTIONAL (default: OPTIONAL)
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--explicitness <score> 0.0 to 1.0 (default: 0.8)
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--notes <notes> Additional notes about this instruction
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Examples:
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# Add a database security instruction
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node scripts/add-instruction.js \\
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--text "All database queries must use prepared statements" \\
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--quadrant SYSTEM \\
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--persistence HIGH \\
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--verification MANDATORY
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# Add a tactical code style instruction
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node scripts/add-instruction.js \\
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--text "Use async/await instead of .then() chains" \\
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--quadrant TACTICAL \\
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--persistence LOW
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`);
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}
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function getNextInstructionId(instructions) {
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// Find highest numbered instruction
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const numbered = instructions
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.map(i => i.id)
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.filter(id => /^inst_\d+$/.test(id))
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.map(id => parseInt(id.replace('inst_', '')))
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.filter(n => !isNaN(n));
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const maxId = numbered.length > 0 ? Math.max(...numbered) : 0;
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return `inst_${String(maxId + 1).padStart(3, '0')}`;
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}
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function main() {
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const args = parseArgs();
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// Validate required arguments
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if (!args.text) {
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console.error('❌ Error: --text is required');
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console.error('Run with --help for usage information');
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process.exit(1);
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}
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// Validate quadrant
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const validQuadrants = ['STRATEGIC', 'OPERATIONAL', 'TACTICAL', 'SYSTEM'];
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if (!validQuadrants.includes(args.quadrant)) {
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console.error(`❌ Error: Invalid quadrant "${args.quadrant}"`);
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console.error(` Valid options: ${validQuadrants.join(', ')}`);
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process.exit(1);
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}
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// Validate persistence
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const validPersistence = ['HIGH', 'MEDIUM', 'LOW'];
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if (!validPersistence.includes(args.persistence)) {
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console.error(`❌ Error: Invalid persistence "${args.persistence}"`);
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console.error(` Valid options: ${validPersistence.join(', ')}`);
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process.exit(1);
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}
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// Read current instruction history
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let history;
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try {
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history = JSON.parse(fs.readFileSync(INSTRUCTION_HISTORY_PATH, 'utf8'));
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} catch (err) {
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console.error('❌ Error reading instruction-history.json:', err.message);
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process.exit(1);
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}
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// Get next instruction ID
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const newId = getNextInstructionId(history.instructions);
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// Create new instruction
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const newInstruction = {
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id: newId,
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text: args.text,
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timestamp: new Date().toISOString(),
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quadrant: args.quadrant,
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persistence: args.persistence,
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temporal_scope: args.temporal_scope,
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verification_required: args.verification_required,
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explicitness: args.explicitness,
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source: 'manual_script',
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session_id: 'user_added',
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active: true,
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created_date: new Date().toISOString().split('T')[0]
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};
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if (args.notes) {
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newInstruction.notes = args.notes;
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}
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// Add to instructions array
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history.instructions.push(newInstruction);
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// Update metadata
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history.last_updated = new Date().toISOString();
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// Write back to file
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try {
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fs.writeFileSync(INSTRUCTION_HISTORY_PATH, JSON.stringify(history, null, 2));
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} catch (err) {
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console.error('❌ Error writing instruction-history.json:', err.message);
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process.exit(1);
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}
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console.log(`✅ Added ${newId}: ${args.text.substring(0, 60)}${args.text.length > 60 ? '...' : ''}`);
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console.log(` Quadrant: ${args.quadrant}`);
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console.log(` Persistence: ${args.persistence}`);
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console.log(` Total instructions: ${history.instructions.length}`);
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console.log(` Active instructions: ${history.instructions.filter(i => i.active).length}`);
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console.log('');
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console.log('💡 Next step: Run sync-instructions-to-db.js to persist to MongoDB');
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}
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main();
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@ -144,7 +144,8 @@ function checkCSPComplianceOnNewContent() {
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return {
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return {
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passed: false,
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passed: false,
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reason: 'CSP violations in new content',
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reason: 'CSP violations in new content',
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output: output.join('\n')
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output: output.join('\n'),
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violations: violations
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};
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};
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}
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}
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@ -324,6 +325,14 @@ async function main() {
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if (cspCheck.output) {
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if (cspCheck.output) {
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console.log(cspCheck.output);
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console.log(cspCheck.output);
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}
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}
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// Log to audit database
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const cspViolations = (cspCheck.violations || []).map(v => ({
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ruleId: 'inst_038',
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ruleText: v.name,
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severity: v.severity,
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details: `${v.count} occurrences: ${v.samples.slice(0, 2).join('; ')}`
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}));
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await logToAuditDatabase('blocked', cspCheck.reason, cspViolations);
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logMetrics('blocked', cspCheck.reason);
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logMetrics('blocked', cspCheck.reason);
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process.exit(2); // Exit code 2 = BLOCK
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process.exit(2); // Exit code 2 = BLOCK
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}
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}
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@ -336,6 +345,12 @@ async function main() {
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if (preActionCheck.output) {
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if (preActionCheck.output) {
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console.log(preActionCheck.output);
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console.log(preActionCheck.output);
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}
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}
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await logToAuditDatabase('blocked', preActionCheck.reason, [{
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ruleId: 'inst_038',
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ruleText: 'Pre-action check required before major file modifications',
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severity: 'MEDIUM',
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details: preActionCheck.reason
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}]);
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logMetrics('blocked', preActionCheck.reason);
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logMetrics('blocked', preActionCheck.reason);
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process.exit(2); // Exit code 2 = BLOCK
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process.exit(2); // Exit code 2 = BLOCK
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}
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}
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@ -345,6 +360,12 @@ async function main() {
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const overwriteCheck = checkOverwriteWithoutRead();
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const overwriteCheck = checkOverwriteWithoutRead();
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if (!overwriteCheck.passed) {
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if (!overwriteCheck.passed) {
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error(overwriteCheck.reason);
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error(overwriteCheck.reason);
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await logToAuditDatabase('blocked', overwriteCheck.reason, [{
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ruleId: 'inst_038',
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ruleText: 'Read file before writing to avoid data loss',
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severity: 'MEDIUM',
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details: overwriteCheck.reason
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}]);
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logMetrics('blocked', overwriteCheck.reason);
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logMetrics('blocked', overwriteCheck.reason);
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process.exit(2); // Exit code 2 = BLOCK
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process.exit(2); // Exit code 2 = BLOCK
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}
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}
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@ -356,6 +377,13 @@ async function main() {
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conflicts.conflicts.forEach(c => {
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conflicts.conflicts.forEach(c => {
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log(` • ${c.id}: ${c.instruction} [${c.quadrant}]`, 'yellow');
|
log(` • ${c.id}: ${c.instruction} [${c.quadrant}]`, 'yellow');
|
||||||
});
|
});
|
||||||
|
const conflictViolations = conflicts.conflicts.map(c => ({
|
||||||
|
ruleId: c.id,
|
||||||
|
ruleText: c.instruction,
|
||||||
|
severity: 'HIGH',
|
||||||
|
details: c.issue
|
||||||
|
}));
|
||||||
|
await logToAuditDatabase('blocked', conflicts.reason, conflictViolations);
|
||||||
logMetrics('blocked', conflicts.reason);
|
logMetrics('blocked', conflicts.reason);
|
||||||
process.exit(2); // Exit code 2 = BLOCK
|
process.exit(2); // Exit code 2 = BLOCK
|
||||||
}
|
}
|
||||||
|
|
@ -365,6 +393,12 @@ async function main() {
|
||||||
const boundary = checkBoundaryViolation();
|
const boundary = checkBoundaryViolation();
|
||||||
if (!boundary.passed) {
|
if (!boundary.passed) {
|
||||||
error(boundary.reason);
|
error(boundary.reason);
|
||||||
|
await logToAuditDatabase('blocked', boundary.reason, [{
|
||||||
|
ruleId: 'inst_020',
|
||||||
|
ruleText: 'Values content requires human approval',
|
||||||
|
severity: 'CRITICAL',
|
||||||
|
details: boundary.reason
|
||||||
|
}]);
|
||||||
logMetrics('blocked', boundary.reason);
|
logMetrics('blocked', boundary.reason);
|
||||||
process.exit(2); // Exit code 2 = BLOCK
|
process.exit(2); // Exit code 2 = BLOCK
|
||||||
}
|
}
|
||||||
|
|
@ -376,6 +410,12 @@ async function main() {
|
||||||
if (githubUrlCheck.output) {
|
if (githubUrlCheck.output) {
|
||||||
console.error(githubUrlCheck.output);
|
console.error(githubUrlCheck.output);
|
||||||
}
|
}
|
||||||
|
await logToAuditDatabase('blocked', githubUrlCheck.reason, [{
|
||||||
|
ruleId: 'inst_084',
|
||||||
|
ruleText: 'GitHub URL modifications require explicit approval',
|
||||||
|
severity: 'CRITICAL',
|
||||||
|
details: githubUrlCheck.reason
|
||||||
|
}]);
|
||||||
logMetrics('blocked', githubUrlCheck.reason);
|
logMetrics('blocked', githubUrlCheck.reason);
|
||||||
process.exit(2); // Exit code 2 = BLOCK
|
process.exit(2); // Exit code 2 = BLOCK
|
||||||
}
|
}
|
||||||
|
|
@ -385,7 +425,8 @@ async function main() {
|
||||||
// Update session state
|
// Update session state
|
||||||
updateSessionState();
|
updateSessionState();
|
||||||
|
|
||||||
// Log successful execution
|
// Log successful execution to audit database
|
||||||
|
await logToAuditDatabase('passed', null, []);
|
||||||
logMetrics('passed');
|
logMetrics('passed');
|
||||||
|
|
||||||
success('File write validation complete\n');
|
success('File write validation complete\n');
|
||||||
|
|
@ -398,6 +439,52 @@ main().catch(err => {
|
||||||
process.exit(2); // Exit code 2 = BLOCK
|
process.exit(2); // Exit code 2 = BLOCK
|
||||||
});
|
});
|
||||||
|
|
||||||
|
/**
|
||||||
|
* Log to audit database (MongoDB)
|
||||||
|
*/
|
||||||
|
async function logToAuditDatabase(result, reason = null, violations = []) {
|
||||||
|
try {
|
||||||
|
const mongoose = require('mongoose');
|
||||||
|
|
||||||
|
// Connect to MongoDB
|
||||||
|
await mongoose.connect('mongodb://localhost:27017/tractatus_dev', {
|
||||||
|
serverSelectionTimeoutMS: 2000
|
||||||
|
});
|
||||||
|
|
||||||
|
const AuditLog = require('../../src/models/AuditLog.model');
|
||||||
|
|
||||||
|
const auditEntry = new AuditLog({
|
||||||
|
sessionId: HOOK_INPUT.session_id || 'unknown',
|
||||||
|
action: 'file_write_validation',
|
||||||
|
allowed: result !== 'blocked',
|
||||||
|
rulesChecked: violations.map(v => v.ruleId || 'inst_038').filter(Boolean),
|
||||||
|
violations: violations.map(v => ({
|
||||||
|
ruleId: v.ruleId || 'inst_038',
|
||||||
|
ruleText: v.reason || v.name,
|
||||||
|
severity: v.severity || 'HIGH',
|
||||||
|
details: v.details || v.reason
|
||||||
|
})),
|
||||||
|
metadata: {
|
||||||
|
tool: 'Write',
|
||||||
|
file_path: FILE_PATH,
|
||||||
|
validation_result: result,
|
||||||
|
denial_reason: reason,
|
||||||
|
hook: 'validate-file-write'
|
||||||
|
},
|
||||||
|
domain: 'SYSTEM',
|
||||||
|
service: 'FileWriteValidator',
|
||||||
|
environment: 'development',
|
||||||
|
timestamp: new Date()
|
||||||
|
});
|
||||||
|
|
||||||
|
await auditEntry.save();
|
||||||
|
await mongoose.disconnect();
|
||||||
|
} catch (err) {
|
||||||
|
// Non-fatal: Continue even if logging fails
|
||||||
|
console.error('[Audit Logging] Failed:', err.message);
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
/**
|
/**
|
||||||
* Log metrics for hook execution
|
* Log metrics for hook execution
|
||||||
*/
|
*/
|
||||||
|
|
|
||||||
Loading…
Add table
Reference in a new issue