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PM-798 Audit Log

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Audit Log records modified
This commit is contained in:
norahmollo
2014-11-07 16:44:22 -04:00
parent 723d90a779
commit 5a96ed88ec
5 changed files with 64 additions and 11 deletions
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28
rbac/engine/classes/model/AuthenticationSource.php
View File

@@ -69,7 +69,20 @@ class AuthenticationSource extends BaseAuthenticationSource {
$oConnection->begin(); $oConnection->begin();
$iResult = $oAuthenticationSource->save(); $iResult = $oAuthenticationSource->save();
$oConnection->commit(); $oConnection->commit();
G::auditLog("CreateAuthSource", "Authentication Source Name: ". $aData['AUTH_SOURCE_NAME']);
$authSourceServerName = isset($aData['AUTH_SOURCE_SERVER_NAME']) ? ' - Server Name: '.$aData['AUTH_SOURCE_SERVER_NAME'] : '';
$authSourcePort = isset($aData['AUTH_SOURCE_PORT']) ? ' - Port: '.$aData['AUTH_SOURCE_PORT'] : '';
$authSourceEnabledTLS = isset($aData['AUTH_SOURCE_ENABLED_TLS']) ? ' - TLS: '.$aData['AUTH_SOURCE_ENABLED_TLS'] : '';
$authSourceVersion = isset($aData['AUTH_SOURCE_VERSION']) ? ' - Version: '.$aData['AUTH_SOURCE_VERSION'] : '';
$authSourceBaseDn = isset($aData['AUTH_SOURCE_BASE_DN']) ? ' - BaseDN: '.$aData['AUTH_SOURCE_BASE_DN'] : '';
$authAnonymous = $aData['AUTH_ANONYMOUS'] = 1? ' - Anonymous: YES' : ' - Anonymous: NO';
$authSourceSearchUser = isset($aData['AUTH_SOURCE_SEARCH_USER']) ? ' - Search User: '. $aData['AUTH_SOURCE_SEARCH_USER'] : '';
$authSourceLdapType = isset($aData['AUTH_SOURCE_DATA']['LDAP_TYPE']) ? ' - LDAP type: '.$aData['AUTH_SOURCE_DATA']['LDAP_TYPE'] : '';
$authSourceIdentifier = isset($aData['AUTH_SOURCE_DATA']['AUTH_SOURCE_IDENTIFIER_FOR_USER']) ? ' - Identifier: '.$aData['AUTH_SOURCE_DATA']['AUTH_SOURCE_IDENTIFIER_FOR_USER'] : '';
$authSourceFilter = isset($aData['AUTH_SOURCE_DATA']['AUTH_SOURCE_ADDITIONAL_FILTER']) ? ' - Aditional Filter: '.$aData['AUTH_SOURCE_DATA']['AUTH_SOURCE_ADDITIONAL_FILTER'] : '';
G::auditLog("CreateAuthSource", "Authentication Source Name: ".$aData['AUTH_SOURCE_NAME']." - Authentication Source ID: (".$aData['AUTH_SOURCE_UID'].") ".$authSourceServerName.$authSourcePort.$authSourceEnabledTLS.$authSourceVersion.$authSourceBaseDn.$authAnonymous.$authSourceSearchUser.$authSourceLdapType.$authSourceIdentifier.$authSourceFilter);
return $aData['AUTH_SOURCE_UID']; return $aData['AUTH_SOURCE_UID'];
} }
else { else {
@@ -88,6 +101,17 @@ class AuthenticationSource extends BaseAuthenticationSource {
} }
function update($aData) { function update($aData) {
$authSourceServerName = isset($aData['AUTH_SOURCE_SERVER_NAME']) ? ' - Server Name: '.$aData['AUTH_SOURCE_SERVER_NAME'] : '';
$authSourcePort = isset($aData['AUTH_SOURCE_PORT']) ? ' - Port: '.$aData['AUTH_SOURCE_PORT'] : '';
$authSourceEnabledTLS = isset($aData['AUTH_SOURCE_ENABLED_TLS']) ? ' - TLS: '.$aData['AUTH_SOURCE_ENABLED_TLS'] : '';
$authSourceVersion = isset($aData['AUTH_SOURCE_VERSION']) ? ' - Version: '.$aData['AUTH_SOURCE_VERSION'] : '';
$authSourceBaseDn = isset($aData['AUTH_SOURCE_BASE_DN']) ? ' - BaseDN: '.$aData['AUTH_SOURCE_BASE_DN'] : '';
$authAnonymous = $aData['AUTH_ANONYMOUS'] = 1? ' - Anonymous: YES' : ' - Anonymous: NO';
$authSourceSearchUser = isset($aData['AUTH_SOURCE_SEARCH_USER']) ? ' - Search User: '. $aData['AUTH_SOURCE_SEARCH_USER'] : '';
$authSourceLdapType = isset($aData['AUTH_SOURCE_DATA']['LDAP_TYPE']) ? ' - LDAP type: '.$aData['AUTH_SOURCE_DATA']['LDAP_TYPE'] : '';
$authSourceIdentifier = isset($aData['AUTH_SOURCE_DATA']['AUTH_SOURCE_IDENTIFIER_FOR_USER']) ? ' - Identifier: '.$aData['AUTH_SOURCE_DATA']['AUTH_SOURCE_IDENTIFIER_FOR_USER'] : '';
$authSourceFilter = isset($aData['AUTH_SOURCE_DATA']['AUTH_SOURCE_ADDITIONAL_FILTER']) ? ' - Aditional Filter: '.$aData['AUTH_SOURCE_DATA']['AUTH_SOURCE_ADDITIONAL_FILTER'] : '';
$aData['AUTH_SOURCE_DATA'] = (is_array($aData['AUTH_SOURCE_DATA']) ? serialize($aData['AUTH_SOURCE_DATA']) : $aData['AUTH_SOURCE_DATA']); $aData['AUTH_SOURCE_DATA'] = (is_array($aData['AUTH_SOURCE_DATA']) ? serialize($aData['AUTH_SOURCE_DATA']) : $aData['AUTH_SOURCE_DATA']);
$oConnection = Propel::getConnection(AuthenticationSourcePeer::DATABASE_NAME); $oConnection = Propel::getConnection(AuthenticationSourcePeer::DATABASE_NAME);
try { try {
@@ -98,7 +122,7 @@ class AuthenticationSource extends BaseAuthenticationSource {
$oConnection->begin(); $oConnection->begin();
$iResult = $oAuthenticationSource->save(); $iResult = $oAuthenticationSource->save();
$oConnection->commit(); $oConnection->commit();
G::auditLog("UpdateAuthSource", "Authentication Source Name: ".$aData['AUTH_SOURCE_NAME']." Authentication Source ID: (".$aData['AUTH_SOURCE_UID'].") "); G::auditLog("UpdateAuthSource", "Authentication Source Name: ".$aData['AUTH_SOURCE_NAME']." - Authentication Source ID: (".$aData['AUTH_SOURCE_UID'].") ".$authSourceServerName.$authSourcePort.$authSourceEnabledTLS.$authSourceVersion.$authSourceBaseDn.$authAnonymous.$authSourceSearchUser.$authSourceLdapType.$authSourceIdentifier.$authSourceFilter);
return $iResult; return $iResult;
} }
else { else {

6
rbac/engine/classes/model/Roles.php
View File

@@ -218,6 +218,7 @@ class Roles extends BaseRoles {
$con->begin(); $con->begin();
$sRolCode = $aData['ROL_CODE']; $sRolCode = $aData['ROL_CODE'];
$sRolSystem = $aData['ROL_SYSTEM']; $sRolSystem = $aData['ROL_SYSTEM'];
$status = $fields['ROL_STATUS'] = 1 ? 'ACTIVE' : 'INACTIVE';
$oCriteria = new Criteria('rbac'); $oCriteria = new Criteria('rbac');
$oCriteria->add(RolesPeer::ROL_CODE, $sRolCode); $oCriteria->add(RolesPeer::ROL_CODE, $sRolCode);
$oCriteria->add(RolesPeer::ROL_SYSTEM, $sRolSystem); $oCriteria->add(RolesPeer::ROL_SYSTEM, $sRolSystem);
@@ -238,7 +239,7 @@ class Roles extends BaseRoles {
$result = $obj->save(); $result = $obj->save();
$con->commit(); $con->commit();
$obj->setRolName($rol_name); $obj->setRolName($rol_name);
G::auditLog("CreateRole", "Role Name: ". $rol_name); G::auditLog("CreateRole", "Role Name: ". $rol_name ." - Role Code: ".$aData['ROL_CODE']." - Role Status: ".$status);
} else { } else {
$e = new Exception("Failed Validation in class " . get_class($this) . "."); $e = new Exception("Failed Validation in class " . get_class($this) . ".");
$e->aValidationFailures = $this->getValidationFailures(); $e->aValidationFailures = $this->getValidationFailures();
@@ -264,7 +265,8 @@ class Roles extends BaseRoles {
$result = $this->save(); $result = $this->save();
$con->commit(); $con->commit();
$this->setRolName($rol_name); $this->setRolName($rol_name);
G::auditLog("UpdateRole", "Role Name: ".$rol_name." Role ID: (".$fields['ROL_UID'].") "); $status = $fields['ROL_STATUS'] = 1 ? 'ACTIVE' : 'INACTIVE';
G::auditLog("UpdateRole", "Role Name: ".$rol_name." - Role ID: (".$fields['ROL_UID'].") - Role Code: ".$fields['ROL_CODE']." - Role Status: ".$status);
return $result; return $result;
} else { } else {
$con->rollback(); $con->rollback();

20
workflow/engine/methods/departments/departments_Ajax.php
View File

@@ -234,10 +234,26 @@ switch ($_POST['action']) {
$oDept->update( $editDepartment ); $oDept->update( $editDepartment );
$oDept->updateDepartmentManager( $dep_uid ); $oDept->updateDepartmentManager( $dep_uid );
$managerName = ' - No Manager Selected';
if ($_REQUEST['manager'] != '') {
$oCriteria = new Criteria( 'workflow' );
$oCriteria->addSelectColumn( UsersPeer::USR_USERNAME );
$oCriteria->add( UsersPeer::USR_UID, $dep_manager);
$oDataset = UsersPeer::doSelectRS( $oCriteria );
$oDataset->setFetchmode( ResultSet::FETCHMODE_ASSOC );
while ($oDataset->next()) {
$aRow = $oDataset->getRow();
$managerName = $aRow['USR_USERNAME'] ? " - Department Manager: ".$aRow['USR_USERNAME'] : 'No Manager';
}
}
if ($dep_parent == '') { if ($dep_parent == '') {
G::auditLog("UpdateDepartament", "Departament Name: ".$dep_name." (".$dep_uid.") "); G::auditLog("UpdateDepartament", "Department Name: ".$dep_name." (".$dep_uid.") - Department Status: ".$dep_status.$managerName);
} else { } else {
G::auditLog("UpdateSubDepartament", "Sub Departament Name: ".$dep_name." (".$dep_uid.") "); G::auditLog("UpdateSubDepartament", "Sub Department Name: ".$dep_name." (".$dep_uid.") - Sub Department Status: ".$dep_status.$managerName);
} }
echo '{success: true}'; echo '{success: true}';

4
workflow/engine/methods/groups/groups_Ajax.php
View File

@@ -149,7 +149,7 @@ switch ($_POST['action']) {
unset( $newGroup['GRP_UID'] ); unset( $newGroup['GRP_UID'] );
$group = new Groupwf(); $group = new Groupwf();
$group->create( $newGroup ); $group->create( $newGroup );
G::auditLog("CreateGroup", "Group Name: ".$newGroup['GRP_TITLE']); G::auditLog("CreateGroup", "Group Name: ".$newGroup['GRP_TITLE']." - Group Status: ".$newGroup['GRP_STATUS']);
echo '{success: true}'; echo '{success: true}';
@@ -161,7 +161,7 @@ switch ($_POST['action']) {
$editGroup['GRP_TITLE'] = trim( $_POST['name'] ); $editGroup['GRP_TITLE'] = trim( $_POST['name'] );
$group = new Groupwf(); $group = new Groupwf();
$group->update( $editGroup ); $group->update( $editGroup );
G::auditLog("UpdateGroup", "Group Name: ".$editGroup['GRP_TITLE']." Group ID: (".$_POST['grp_uid'].") "); G::auditLog("UpdateGroup", "Group Name: ".$editGroup['GRP_TITLE']." - Group ID: (".$_POST['grp_uid'].") - Group Status: ".$editGroup['GRP_STATUS']);
echo '{success: true}'; echo '{success: true}';
break; break;
case 'deleteGroup': case 'deleteGroup':

17
workflow/engine/methods/users/usersAjax.php
View File

@@ -145,6 +145,17 @@ switch ($_POST['action']) {
$form['USR_LOGGED_NEXT_TIME'] = 0; $form['USR_LOGGED_NEXT_TIME'] = 0;
} }
$firstName = $form['USR_FIRSTNAME'] ? " - First Name: ". $form['USR_FIRSTNAME'] : "";
$lastName = $form['USR_LASTNAME'] ? " - Last Name: ". $form['USR_LASTNAME'] : "";
$email = $form['USR_EMAIL'] ? " - Email: ". $form['USR_EMAIL'] : "";
$dueDate = $form['USR_DUE_DATE'] ? " - Due Date: ". $form['USR_DUE_DATE'] : "";
$status = $form['USR_STATUS'] ? " - Status: ". $form['USR_STATUS'] : "";
$address = $form['USR_ADDRESS'] ? " - Address: ". $form['USR_ADDRESS'] : "";
$phone = $form['USR_PHONE'] ? " - Phone: ". $form['USR_PHONE'] : "";
$zipCode = $form['USR_ZIP_CODE'] ? " - Zip Code: ". $form['USR_ZIP_CODE'] : "";
$position = $form['USR_POSITION'] ? " - Position: ". $form['USR_POSITION'] : "";
$role = $form['USR_ROLE'] ? " - Role: ". $form['USR_ROLE'] : "";
if ($form['USR_UID'] == '') { if ($form['USR_UID'] == '') {
$criteria = new Criteria(); $criteria = new Criteria();
$criteria->addSelectColumn(UsersPeer::USR_USERNAME); $criteria->addSelectColumn(UsersPeer::USR_USERNAME);
@@ -187,8 +198,8 @@ switch ($_POST['action']) {
require_once 'classes/model/Users.php'; require_once 'classes/model/Users.php';
$oUser = new Users(); $oUser = new Users();
$oUser->create($aData); $oUser->create($aData);
G::auditLog("CreateUser", "User Name: ". $aData['USR_USERNAME']); G::auditLog("CreateUser", "User Name: ". $aData['USR_USERNAME']." - User ID: (".$aData['USR_UID'].") ".$firstName.$lastName.$email.$dueDate.$status.$address.$phone.$zipCode.$position.$role );
if ($_FILES['USR_PHOTO']['error'] != 1) { if ($_FILES['USR_PHOTO']['error'] != 1) {
//print (PATH_IMAGES_ENVIRONMENT_USERS); //print (PATH_IMAGES_ENVIRONMENT_USERS);
if ($_FILES['USR_PHOTO']['tmp_name'] != '') { if ($_FILES['USR_PHOTO']['tmp_name'] != '') {
@@ -364,7 +375,7 @@ switch ($_POST['action']) {
require_once 'classes/model/Users.php'; require_once 'classes/model/Users.php';
$oUser = new Users(); $oUser = new Users();
$oUser->update($aData); $oUser->update($aData);
G::auditLog("UpdateUser", "User Name: ". $aData['USR_USERNAME']." User ID: (".$aData['USR_UID'].") "); G::auditLog("UpdateUser", "User Name: ". $aData['USR_USERNAME']." - User ID: (".$aData['USR_UID'].") ".$firstName.$lastName.$email.$dueDate.$status.$address.$phone.$zipCode.$position.$role );
if ($_FILES['USR_PHOTO']['error'] != 1) { if ($_FILES['USR_PHOTO']['error'] != 1) {
if ($_FILES['USR_PHOTO']['tmp_name'] != '') { if ($_FILES['USR_PHOTO']['tmp_name'] != '') {
$aAux = explode('.', $_FILES['USR_PHOTO']['name']); $aAux = explode('.', $_FILES['USR_PHOTO']['name']);