应对管理员访问凭证失守导致的数据外泄风险,新增三层防护: 审计日志(admin-only 可见,用户不可见) - 新增 append-only audit_logs 表(migration 180)+ 异步批量写入 + 保留期清理 - 审计中间件挂在 admin/user/auth/admin-payment 组认证之后:记录所有变更类 请求 + 白名单敏感读取(账号/代理导出、备份下载、admin/user API key 读取) - 请求头凭证首尾掩码;请求体 JSON 递归脱敏(api_key/password 等擦除,base_url 保留以便追责);非 JSON body 不入库 - 无单条删除;全量清空需现场 TOTP 校验、拒绝 admin API key、未启用 2FA 不允许, 清空后同步写入留痕记录 会话 IP/UA 绑定(默认开启,可在系统设置关闭) - JWT 携带 session id + IP/UA 指纹哈希;IP 或 UA 任一变化即撤销会话家族并要求 重新登录;旧 token 无指纹时放行以平滑升级 敏感操作 step-up 2FA(sudo 窗口 15 分钟) - 账号/代理导出、DB 备份创建/下载、S3 目标修改要求近期 TOTP 二次验证;admin API key 一律拒绝;前端 useStepUp 组合式 + TotpStepUpDialog 弹码后自动重试 - API key 查看按需求暂不加强管控 前端:新增 /admin/audit-logs 操作日志页面(筛选/详情/2FA 清空)、侧边栏入口、 step-up 弹窗接入导出与备份流程、安全设置项(绑定开关 + 日志保留天数)、zh/en i18n
73 lines
1.7 KiB
Go
73 lines
1.7 KiB
Go
package routes
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import (
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"net/http"
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"net/http/httptest"
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"strings"
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"testing"
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"time"
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"github.com/Wei-Shaw/sub2api/internal/handler"
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servermiddleware "github.com/Wei-Shaw/sub2api/internal/server/middleware"
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"github.com/gin-gonic/gin"
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"github.com/redis/go-redis/v9"
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"github.com/stretchr/testify/require"
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)
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func newAuthRoutesTestRouter(redisClient *redis.Client) *gin.Engine {
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gin.SetMode(gin.TestMode)
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router := gin.New()
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v1 := router.Group("/api/v1")
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RegisterAuthRoutes(
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v1,
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&handler.Handlers{
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Auth: &handler.AuthHandler{},
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Setting: &handler.SettingHandler{},
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},
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servermiddleware.JWTAuthMiddleware(func(c *gin.Context) {
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c.Next()
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}),
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servermiddleware.AuditLogMiddleware(func(c *gin.Context) {
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c.Next()
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}),
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redisClient,
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nil,
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)
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return router
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}
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func TestAuthRoutesRateLimitFailCloseWhenRedisUnavailable(t *testing.T) {
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rdb := redis.NewClient(&redis.Options{
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Addr: "127.0.0.1:1",
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DialTimeout: 50 * time.Millisecond,
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ReadTimeout: 50 * time.Millisecond,
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WriteTimeout: 50 * time.Millisecond,
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})
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t.Cleanup(func() {
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_ = rdb.Close()
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})
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router := newAuthRoutesTestRouter(rdb)
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paths := []string{
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"/api/v1/auth/register",
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"/api/v1/auth/login",
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"/api/v1/auth/login/2fa",
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"/api/v1/auth/send-verify-code",
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"/api/v1/auth/oauth/pending/send-verify-code",
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}
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for _, path := range paths {
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req := httptest.NewRequest(http.MethodPost, path, strings.NewReader(`{}`))
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req.Header.Set("Content-Type", "application/json")
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req.RemoteAddr = "203.0.113.10:12345"
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w := httptest.NewRecorder()
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router.ServeHTTP(w, req)
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require.Equal(t, http.StatusTooManyRequests, w.Code, "path=%s", path)
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require.Contains(t, w.Body.String(), "rate limit exceeded", "path=%s", path)
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}
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}
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