feat: Anti-Fake-Evidence System (Phase 1-4b)
Implement full evidence integrity pipeline to prevent compliance theater: - Confidence levels (E0-E4), truth status tracking, assertion engine - Four-Eyes approval workflow, audit trail, reject endpoint - Evidence distribution dashboard, LLM audit routes - Traceability matrix (backend endpoint + Compliance Hub UI tab) - Anti-fake badges, control status machine, normative patterns - 2 migrations, 4 test suites, MkDocs documentation Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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backend-compliance/compliance/api/audit_trail_utils.py
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53
backend-compliance/compliance/api/audit_trail_utils.py
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"""Shared audit trail utilities.
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Extracted from isms_routes.py for reuse across evidence, control,
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and assertion routes.
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"""
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import hashlib
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import uuid
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from datetime import datetime
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from sqlalchemy.orm import Session
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from ..db.models import AuditTrailDB
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def generate_id() -> str:
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"""Generate a UUID string."""
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return str(uuid.uuid4())
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def create_signature(data: str) -> str:
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"""Create SHA-256 signature."""
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return hashlib.sha256(data.encode()).hexdigest()
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def log_audit_trail(
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db: Session,
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entity_type: str,
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entity_id: str,
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entity_name: str,
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action: str,
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performed_by: str,
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field_changed: str = None,
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old_value: str = None,
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new_value: str = None,
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change_summary: str = None,
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):
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"""Log an entry to the audit trail."""
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trail = AuditTrailDB(
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id=generate_id(),
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entity_type=entity_type,
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entity_id=entity_id,
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entity_name=entity_name,
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action=action,
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field_changed=field_changed,
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old_value=old_value,
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new_value=new_value,
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change_summary=change_summary,
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performed_by=performed_by,
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performed_at=datetime.utcnow(),
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checksum=create_signature(f"{entity_type}|{entity_id}|{action}|{performed_by}"),
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)
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db.add(trail)
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