Audit log immutable
Dấu vết mọi truy cập + giao dịch
Public view: hiển thị 100 entries gần nhất, redact CCCD và thông tin cá nhân. Mặt trận TQ và đơn vị kiểm toán có quyền xem full log. Không entry nào có thể sửa hoặc xóa.
- 2026-05-15 14:32:11snapshot.daily
actor: system.cron
target: DB.beneficiary
Daily snapshot stored 6.17M records
- 2026-05-15 14:30:00citizen.process
actor: officer.ubnd_q8_03
target: CCCD:079****001
Tier 2 NFC scan + cash counter
- 2026-05-15 14:28:42cash.confirmed
actor: system.napas
target: TX:21893461
Bank transfer confirmed via webhook
- 2026-05-15 14:27:15register.complete
actor: citizen.self
target: CCCD:079****003
VNId Tier 1 success, voucher issued
- 2026-05-15 14:25:08transaction.validate
actor: partner.saigoncoop_lt0042
target: VOUCHER:K8B-TY-50K-0042
Quét QR thành công, trừ 50K
- 2026-05-15 14:20:33fraud.flag
actor: admin.sec_03
target: CCCD:079****998
3 lần face mismatch trong 24h, tạm khóa
- 2026-05-15 14:15:00report.weekly_generated
actor: system.report
target: REPORT:week-41
Auto-generated, sent to BCĐ
- 2026-05-15 14:10:22data.export
actor: auditor.mttq
target: AGGREGATE:district-q12
Mặt trận TQ truy vấn aggregate Q12
- 2026-05-15 14:05:17event.publish
actor: system.kafka
target: TOPIC:transaction.completed
Batch 1.247 events
- 2026-05-15 14:01:00service.check
actor: system.health
target: ALL
All services green, p95 latency normal
| timestamp | actor | action | target | note |
|---|---|---|---|---|
| 2026-05-15 14:32:11 | system.cron | snapshot.daily | DB.beneficiary | Daily snapshot stored 6.17M records |
| 2026-05-15 14:30:00 | officer.ubnd_q8_03 | citizen.process | CCCD:079****001 | Tier 2 NFC scan + cash counter |
| 2026-05-15 14:28:42 | system.napas | cash.confirmed | TX:21893461 | Bank transfer confirmed via webhook |
| 2026-05-15 14:27:15 | citizen.self | register.complete | CCCD:079****003 | VNId Tier 1 success, voucher issued |
| 2026-05-15 14:25:08 | partner.saigoncoop_lt0042 | transaction.validate | VOUCHER:K8B-TY-50K-0042 | Quét QR thành công, trừ 50K |
| 2026-05-15 14:20:33 | admin.sec_03 | fraud.flag | CCCD:079****998 | 3 lần face mismatch trong 24h, tạm khóa |
| 2026-05-15 14:15:00 | system.report | report.weekly_generated | REPORT:week-41 | Auto-generated, sent to BCĐ |
| 2026-05-15 14:10:22 | auditor.mttq | data.export | AGGREGATE:district-q12 | Mặt trận TQ truy vấn aggregate Q12 |
| 2026-05-15 14:05:17 | system.kafka | event.publish | TOPIC:transaction.completed | Batch 1.247 events |
| 2026-05-15 14:01:00 | system.health | service.check | ALL | All services green, p95 latency normal |
Công nghệ: Kafka log compaction + S3 Object Lock (WORM) + ClickHouse query engine. Mỗi entry có hash SHA-256 chain với entry trước, không thể tampering.