Great questions on audit compliance and implementation details. Let me address the key aspects comprehensively.
JWT Claim Customization Strategy:
Our JWT payload structure separates standard claims (iss, sub, exp) from custom Manhattan-specific claims in a nested object. We include: tenant_id, dc_access_list (array), operation_scope (read/write/admin), inventory_zones (array), and order_type_permissions. Claims are validated against a schema on token generation to prevent malformed data. For PII concerns, we use claim references rather than actual data - for example, storing role_id instead of role names with detailed descriptions.
API-Level Access Enforcement Architecture:
We implemented a Spring interceptor that runs before Manhattan API controllers. The validation flow: 1) Extract JWT from Authorization header, 2) Verify signature using cached public keys (rotated monthly), 3) Check expiration and not-before timestamps, 4) Validate claims against requested resource parameters, 5) Check token blacklist for revocations, 6) Log decision with full context. The interceptor adds validated claims to request context for downstream use. Performance impact is 2-3ms per request with Redis caching for blacklist checks.
Audit Compliance Implementation:
For SOC2 and ISO27001 compliance, we log every access decision (allow/deny) with structured JSON format including: timestamp, user_id, requested_resource, operation_type, claim_snapshot (sanitized), decision_outcome, decision_reason, source_ip, and correlation_id. Logs flow to our ELK stack with 90-day hot retention and 7-year cold storage. Access denials trigger real-time alerts in PagerDuty. We also generate monthly compliance reports showing access patterns, denial rates, and claim usage statistics. For SIEM integration, we push audit events to Splunk using HTTP Event Collector with custom source types for Manhattan-specific events.
Code Example - Complete Validation Flow:
// Pseudocode - JWT validation and enforcement:
1. Extract JWT token from Authorization Bearer header
2. Verify signature using cached RSA public key (refresh every 24h)
3. Parse claims and validate required fields exist
4. Check token expiration and not-before timestamps
5. Query Redis blacklist cache for revoked tokens
6. Extract resource constraints from API request parameters
7. Match dc_access_list claim against requested dcId
8. Validate operation_scope claim against HTTP method
9. Log access decision with claim snapshot and outcome
10. Return 403 with detailed error if validation fails
// See implementation: SecurityInterceptor.java:validateJWTClaims()
Key Lessons Learned:
- Keep tokens short-lived (15 min access, 7 day refresh) to limit exposure window
- Implement claim versioning from day one - we’re on v2 already
- Cache validation results per request to avoid duplicate checks
- Monitor token validation latency - it can become a bottleneck
- Build admin tools for claim inspection and troubleshooting
- Test token expiration and refresh flows thoroughly in load testing
The system has been production-stable for 8 months handling 2M+ API requests daily. Audit findings have been clean and the granular access control prevented several potential security incidents where users attempted to access unauthorized distribution centers.