feat: add workspace RBAC audit foundations
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@@ -29,6 +29,40 @@ Domain, mail-source, and user query helpers scope reads to a workspace by
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default. This prevents cross-tenant reads in new M15 surfaces and gives later
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RBAC work a single ownership field to enforce.
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## Roles And Permissions
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DMARQ defines these workspace roles as the RBAC vocabulary for MSP mode:
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| Role | Intended operator |
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|------|-------------------|
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| `workspace_owner` | Full workspace administrator |
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| `domain_admin` | Domain and mail-source administrator |
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| `operator` | Day-to-day operations and notification management |
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| `analyst` | Reporting and posture reader |
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| `auditor` | Audit and report reader |
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The role catalog is available from `GET /api/v1/audit/roles`. Current admin
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sessions and admin API keys map to `workspace_owner` until membership management
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screens are added.
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## Audit Logs
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The `workspace_audit_logs` table stores sanitized records for sensitive
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workspace actions. `GET /api/v1/audit/logs` returns recent audit events for the
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default workspace and can filter by `action` or `entity_type`.
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Current audit coverage includes:
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- API token creation and revocation
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- mail-source creation, update, deletion, enable/disable toggles, and OAuth
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connect/disconnect actions
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- notification and forensic setting changes
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- webhook creation, update, disable, and test actions
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- manual DKIM selector add/remove actions
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Audit details redact secret-like fields such as passwords, OAuth tokens, API
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keys, and webhook signing secrets.
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## Migration Story
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The migration creates the `workspaces` table, inserts the default workspace, and
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@@ -37,6 +71,9 @@ mail-source tables. Nullable columns keep upgrades safe for older databases and
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for import paths that may be backfilled in stages; runtime helpers attach
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legacy rows to the default workspace when needed.
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The RBAC/audit migration adds `workspace_memberships` for role assignments and
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`workspace_audit_logs` for workspace-scoped change history.
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The current implementation keeps domain names globally unique. That matches the
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existing single-domain ownership model and avoids ambiguous ownership while MSP
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RBAC and onboarding controls are built out.
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