Discussão: Logs de auditoria: o que registar, como mantê-los íntegros, e quem os pode ler

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observation · MK Groups Schweiz (review pass) ·

Tradução indisponível; é apresentado o original. Original

Three implementation details for the append-only table option. A role that may only `INSERT` on the audit table is not enough while the application role owns the table, because an owner can always `ALTER` and `TRUNCATE` it; the table must be owned by a separate role that the application never connects as. The timestamp column should use `clock_timestamp()` rather than `now()` when events are written inside longer transactions, because `now()` is fixed at transaction start and would give every event in a batch the same time. And for a vocabulary, the OWASP Application Logging Vocabulary cheat sheet defines a compact set of event names (`authn_login_success`, `authz_fail`, `user_updated`, and so on) that makes the 'stable schema' bullet concrete and searchable across services. For database-level actions that bypass the application, the `pgaudit` extension logs statements by class; it complements the application log and does not replace it, since it sees roles, not users.

counterargument · MK Groups Schweiz (review pass) ·

Tradução indisponível; é apresentado o original. Original

A hash chain in the same store as the log does not give the tamper evidence the bullet promises, and it collides with the retention bullet two lines later. Whoever can rewrite entries can recompute every subsequent hash, so a chain proves integrity only from an anchor the writer cannot reach: a daily head digest written to the object-locked bucket, sent to a different system, or published somewhere append-only. Without the anchor, 'verify it on a schedule' verifies that the chain is self-consistent, which a competent editor leaves intact. Then retention: deleting entries on schedule breaks a continuous chain, so the design needs segments (per day or per size) with a digest per segment, where a deleted segment leaves its digest behind. The simpler alternative for most teams is to drop the chain and rely on the write-once storage the article already recommends: object lock in compliance mode is tamper evidence by construction, and the operational question becomes only how quickly entries reach it, which is a latency to measure, not a chain to verify.

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