aa-discord-audit 0.1.0a6

Reconciliation audit for Alliance Auth's Discord integration.

aa-discord-audit

Reconciliation audit for Alliance Auth's Discord integration. Compares the actual role assignments in the configured Discord guild against the state expressed in Alliance Auth (Groups + State per user) and closes the gap through which moderators can hand-assign AA-named roles to users AA does not know about.

Safety posture

The audit is safe by default:

• The first run after install is locked to dry-run regardless of operator settings. Releasing the lock requires an explicit InitialAuditAcknowledgement (admin or shell only).
• The default policy is report for every category — destructive actions are opt-in.
• Audit-trail rows (AuditRun, AuditFinding, AuditInvocation, ConfigChangeLog) are append-only at the manager and instance layers; bulk update() / bulk_update() are blocked.
• Webhook URLs are treated as credentials and redacted from logs, exception messages, and persisted argv.

How it works

Each guild member is classified into one category:

Category	Meaning
unknown_guest	Discord member AA knows nothing about
linked_no_perm	Identity known to AA but lacks discord.access_discord
bot_filtered	Configured bot account — never acted upon

The operator maps each category to one action:

Action	Behaviour
report	Record the finding; no Discord-side change
strip	Remove AA-managed roles
strip_kick	Remove AA-managed roles, then kick from guild

The mapping is the AA_DISCORD_AUDIT_POLICY setting; per-group and per-state overrides nest inside each category.

Installation

pip install aa-discord-audit

In your Auth local.py:

# `aa_discord_audit` must appear AFTER
# `allianceauth.services.modules.discord` so the discord module's
# models load first; `apps.ready()` raises `ImproperlyConfigured`
# otherwise.
INSTALLED_APPS += ["aa_discord_audit"]

MIDDLEWARE += [
    "aa_discord_audit.current_user.CurrentUserMiddleware",
]

Then run migrations:

python manage.py migrate aa_discord_audit

The CurrentUserMiddleware is mandatory — apps.ready() raises ImproperlyConfigured if it is missing. It is what lets the ConfigChangeLog signal handler attribute admin edits to a real user instead of <system>.

Quick start

1. Grant aa_discord_audit.run_audit to the operator role that runs audits.

2. Run a dry-run audit:

   python manage.py audit_discord_roles --action report
   

3. Review findings under Discord Audit → Audit runs in the Auth dashboard.

4. Release the first-run lock — either create an InitialAuditAcknowledgement row through the admin, or run python manage.py audit_acknowledge_initial. Both require aa_discord_audit.run_audit and aa_discord_audit.acknowledge_initial_audit.

5. Re-run with the destructive action of your choice when ready.

Permissions

Codename	Gates
aa_discord_audit.run_audit	management command, beat task, run delete
aa_discord_audit.acknowledge_initial_audit	release the first-run dry-run lock
aa_discord_audit.manage_discord_identity	DiscordIdentity admin
aa_discord_audit.manage_role_exception	ManagedRoleException admin
aa_discord_audit.manage_protected_member	ProtectedDiscordMember admin
aa_discord_audit.manage_bot_account_uid	BotAccountUid admin
aa_discord_audit.manage_finding_override	FindingActionOverride admin
aa_discord_audit.view_auditrun (and friends)	read-only audit-trail in the Auth dashboard

The manage_* codenames are split per blast radius so a junior with manage_bot_account_uid cannot also defang the audit by editing ManagedRoleException.

Settings

All settings are optional. Defaults are safe.

# Action policy. Bare-string form below is shorthand for
# {"default": "<action>"}; use the nested form for per-group / per-state
# overrides keyed by AA group name and state name.
AA_DISCORD_AUDIT_POLICY = {
    "unknown_guest":  "report",
    "linked_no_perm": "report",
    # "linked_no_perm": {
    #     "default":  "strip",
    #     "by_state": {"Guest": "report"},
    #     "by_group": {"Directors": "report"},
    # },
}

# AA-notify fan-out to permission holders.
AA_DISCORD_AUDIT_NOTIFY_ADMINS = True

# Discord webhook for run summaries. Treat as a credential.
AA_DISCORD_AUDIT_WEBHOOK_URL = None

# uids skipped as bot accounts (in addition to the BotAccountUid admin
# table).
AA_DISCORD_AUDIT_BOT_UIDS = []

# Auto-discover bot accounts by Discord nickname heuristics. Reserved
# for v2; not implemented in the MVP. The startup validator raises
# ImproperlyConfigured if set to True — keep this False and use the
# explicit BotAccountUid admin table instead.
AA_DISCORD_AUDIT_AUTO_DISCOVER_BY_NICKNAME = False

# Retention. 0 disables pruning; the validator refuses 0 unless the
# acknowledged flag below is also set.
AA_DISCORD_AUDIT_RUN_RETENTION_DAYS = 180
AA_DISCORD_AUDIT_RETENTION_OPT_OUT_ACKNOWLEDGED = False

# Idempotency-key TTL. When positive, prune_audit_runs releases
# AuditRun.idempotency_key on rows older than the cutoff while the
# row itself stays for RUN_RETENTION_DAYS. 0 (default) disables the
# expiry; the key dies with the row.
AA_DISCORD_AUDIT_IDEMPOTENCY_KEY_TTL_DAYS = 0

# Per-run deadline. The Celery task's soft_time_limit follows.
AA_DISCORD_AUDIT_RUN_DEADLINE_MINUTES = 60

# Rolling 24h rate limit on accepted audit triggers per user.
# DISABLED is an opt-out gate; refuses to take effect unless
# explicitly toggled.
AA_DISCORD_AUDIT_RUN_RATE_LIMIT_PER_DAY = 5
AA_DISCORD_AUDIT_RUN_RATE_LIMIT_DISABLED = False

# Discord webhook delivery tuning.
AA_DISCORD_AUDIT_WEBHOOK_TIMEOUT = 10
AA_DISCORD_AUDIT_WEBHOOK_MAX_RETRIES = 3

# Opt-in: bulk PATCH role strip. Faster on large guilds; off by default
# while we collect operator feedback on Discord-side rate-limit shape.
AA_DISCORD_AUDIT_USE_BULK_ROLE_STRIP = False

# Periodic (Celery beat) audit. Destructive actions on the unattended
# beat require this explicit opt-in, independent of the one-shot
# first-run lock: a beat run carrying strip/kick is coerced to report
# otherwise, with a startup warning on mismatch.
AA_DISCORD_AUDIT_BEAT_ALLOW_DESTRUCTIVE = False

# Coarse global floor between beat runs, in minutes. 0 (default)
# disables it — the Celery beat schedule is the primary cadence
# control. A backstop against a misconfigured fast schedule
# (QueueOnce only dedupes concurrent ticks, not back-to-back ones).
AA_DISCORD_AUDIT_BEAT_MIN_INTERVAL_MINUTES = 0

# Pin the CLI acting user to a Django username (the "service principal"
# pattern). The management command has no HTTP request, so the actor is
# normally derived from the OS login; set this for clean, stable
# ConfigChangeLog attribution from cron and manual CLI alike. Resolved
# and permission-checked per invocation.
AA_DISCORD_AUDIT_CLI_ACTOR = None

Management commands

Command	Purpose
audit_discord_roles	Primary entry point. --action {report,strip,strip_kick}.
audit_discord_roles --resume <run_id>	Re-walk PENDING findings of an existing run.
audit_discord_roles --abandon <run_id>	Mark a stuck run as ABANDONED.
audit_discord_roles --diff <run_id>	Compare current state to a historical run.
audit_discord_roles --explain <member_id>	Per-member classification (read-only).
audit_discord_roles --policy-preview <json>	Project a hypothetical policy.
audit_discord_roles --from-fixture <path>	Replay against a JSON snapshot.
audit_acknowledge_initial	Release the first-run dry-run lock from the console.
audit_benchmark	Synthetic-load sizing benchmark (see docs/performance.md).
prune_audit_runs	Retention pruning.

A long-running audit_discord_roles reacts cleanly to SIGTERM and SIGINT: the run is flipped to INTERRUPTED and the apply loop drops out at the next finding boundary so partial work is durable in the audit trail. audit_discord_roles --resume <run_id> picks the run up from the remaining PENDING findings.

Periodic audit (Celery beat)

audit_orphan_members runs the same build + apply pipeline on a schedule you wire into Celery beat (it is not scheduled by default). The unattended path is gated for safety:

• Report-only unless armed. A beat run is coerced to report regardless of policy unless AA_DISCORD_AUDIT_BEAT_ALLOW_DESTRUCTIVE is set — releasing the one-shot first-run lock for a manual CLI run does not arm the beat. A boot-time warning fires when the policy is destructive but the beat is not opted in.
• Attributed. Every beat run writes an accepted system-actor AuditInvocation (triggered_by=BEAT), so the audit-the-auditor trail covers unattended runs too.
• Self-healing. A run stranded by a soft-time-limit hit or a worker crash is reconciled to the resumable INTERRUPTED state on the next tick. AA_DISCORD_AUDIT_BEAT_MIN_INTERVAL_MINUTES is a coarse floor against a misconfigured fast schedule.

Operator dashboard

Mounted under the Auth main nav as Discord Audit. Read-only views, with coloured action / state badges and sortable, filterable DataTables throughout:

• Audit runs — a summary card with fleet-wide audit posture above a badged, sortable list; per-run detail splits into cards around the per-finding table.
• Per-finding explain — classification, resolved action (with the resolved policy as JSON and an as-of marker), and which override layer (per-uid override, per-group / per-state policy, ProtectedDiscordMember, first-run lock) decided the outcome.
• Invocations — every CLI / beat trigger including refused attempts, with the run state surfaced and the full argv expandable. Surfaces rate-limit usage.
• Config change log — every operator edit to the operator-managed config tables, rendered as a field-level before/after diff for updates (pretty-printed JSON for create / delete) with a case-insensitive actor filter. The audit-the-auditor trail.

Observability

Optional Prometheus instrumentation behind the [metrics] extra. The module ships a cooperate-don't-depend layer: when django-prometheus is installed the audit's counters and histograms register into the default prometheus_client.REGISTRY and django-prometheus' /metrics view exports them alongside its own series. Without the extra every metric reference resolves to a no-op stub at near-zero runtime cost — the call-sites stay identical.

pip install aa-discord-audit[metrics]

Metric catalog, label vocabulary, and Grafana recipes live in docs/METRICS.md (Russian translation: docs/METRICS.ru.md).

Documentation

• docs/runbook.md — operator runbook: bot Discord permissions, pre-flight checklist, releasing the first-run lock, incident playbooks, diagnostic toggles.
• docs/performance.md — audit_benchmark reference numbers and sizing implications.
• docs/METRICS.md / docs/METRICS.ru.md — Prometheus metric catalog, label vocabulary, Grafana recipes.

Development

make dev         # uv sync --all-groups + pre-commit install
make test        # uv run nox -s tests
make lint        # uv run nox -s lint
make typecheck   # mypy + basedpyright
make coverage    # term + html + xml report
make package     # uv build

Toolchain is uv-only. Line length is 79 (Python) / 120 (Markdown).

Requirements

• Python 3.10–3.13
• Django 4.2 or 5.2
• Alliance Auth 4.x or 5.x

Translations

• Русский

License

MIT — see LICENSE.