Files
sub2api/backend/internal/server/routes/auth_rate_limit_test.go
T
shaw 0ddd58aaf9 feat(security): 操作审计日志 + 会话IP/UA绑定 + 敏感操作 step-up 2FA
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
2026-07-16 13:47:50 +08:00

73 lines
1.7 KiB
Go

package routes
import (
"net/http"
"net/http/httptest"
"strings"
"testing"
"time"
"github.com/Wei-Shaw/sub2api/internal/handler"
servermiddleware "github.com/Wei-Shaw/sub2api/internal/server/middleware"
"github.com/gin-gonic/gin"
"github.com/redis/go-redis/v9"
"github.com/stretchr/testify/require"
)
func newAuthRoutesTestRouter(redisClient *redis.Client) *gin.Engine {
gin.SetMode(gin.TestMode)
router := gin.New()
v1 := router.Group("/api/v1")
RegisterAuthRoutes(
v1,
&handler.Handlers{
Auth: &handler.AuthHandler{},
Setting: &handler.SettingHandler{},
},
servermiddleware.JWTAuthMiddleware(func(c *gin.Context) {
c.Next()
}),
servermiddleware.AuditLogMiddleware(func(c *gin.Context) {
c.Next()
}),
redisClient,
nil,
)
return router
}
func TestAuthRoutesRateLimitFailCloseWhenRedisUnavailable(t *testing.T) {
rdb := redis.NewClient(&redis.Options{
Addr: "127.0.0.1:1",
DialTimeout: 50 * time.Millisecond,
ReadTimeout: 50 * time.Millisecond,
WriteTimeout: 50 * time.Millisecond,
})
t.Cleanup(func() {
_ = rdb.Close()
})
router := newAuthRoutesTestRouter(rdb)
paths := []string{
"/api/v1/auth/register",
"/api/v1/auth/login",
"/api/v1/auth/login/2fa",
"/api/v1/auth/send-verify-code",
"/api/v1/auth/oauth/pending/send-verify-code",
}
for _, path := range paths {
req := httptest.NewRequest(http.MethodPost, path, strings.NewReader(`{}`))
req.Header.Set("Content-Type", "application/json")
req.RemoteAddr = "203.0.113.10:12345"
w := httptest.NewRecorder()
router.ServeHTTP(w, req)
require.Equal(t, http.StatusTooManyRequests, w.Code, "path=%s", path)
require.Contains(t, w.Body.String(), "rate limit exceeded", "path=%s", path)
}
}