Files
sub2api/backend/internal/server/routes/user.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

133 lines
4.3 KiB
Go

package routes
import (
"github.com/Wei-Shaw/sub2api/internal/handler"
"github.com/Wei-Shaw/sub2api/internal/server/middleware"
"github.com/Wei-Shaw/sub2api/internal/service"
"github.com/gin-gonic/gin"
)
// RegisterUserRoutes 注册用户相关路由(需要认证)
func RegisterUserRoutes(
v1 *gin.RouterGroup,
h *handler.Handlers,
jwtAuth middleware.JWTAuthMiddleware,
auditLog middleware.AuditLogMiddleware,
settingService *service.SettingService,
) {
authenticated := v1.Group("")
authenticated.Use(gin.HandlerFunc(jwtAuth))
authenticated.Use(middleware.BackendModeUserGuard(settingService))
// 用户管理面变更类操作入审计(含 TOTP 启用/禁用、step-up 验证、密码修改等安全事件)
authenticated.Use(gin.HandlerFunc(auditLog))
{
// 用户接口
user := authenticated.Group("/user")
{
user.GET("/profile", h.User.GetProfile)
user.PUT("/password", h.User.ChangePassword)
user.PUT("", h.User.UpdateProfile)
user.GET("/aff", h.User.GetAffiliate)
user.POST("/aff/transfer", h.User.TransferAffiliateQuota)
user.POST("/account-bindings/email/send-code", h.User.SendEmailBindingCode)
user.POST("/account-bindings/email", h.User.BindEmailIdentity)
user.DELETE("/account-bindings/:provider", h.User.UnbindIdentity)
user.POST("/auth-identities/bind/start", h.User.StartIdentityBinding)
user.GET("/api-keys/:id/usage/daily", h.Usage.GetMyAPIKeyDailyUsage)
user.GET("/platform-quotas", h.User.GetMyPlatformQuotas)
// 通知邮箱管理
notifyEmail := user.Group("/notify-email")
{
notifyEmail.POST("/send-code", h.User.SendNotifyEmailCode)
notifyEmail.POST("/verify", h.User.VerifyNotifyEmail)
notifyEmail.PUT("/toggle", h.User.ToggleNotifyEmail)
notifyEmail.DELETE("", h.User.RemoveNotifyEmail)
}
// TOTP 双因素认证
totp := user.Group("/totp")
{
totp.GET("/status", h.Totp.GetStatus)
totp.GET("/verification-method", h.Totp.GetVerificationMethod)
totp.POST("/send-code", h.Totp.SendVerifyCode)
totp.POST("/setup", h.Totp.InitiateSetup)
totp.POST("/enable", h.Totp.Enable)
totp.POST("/disable", h.Totp.Disable)
// 敏感操作二次验证:授予当前会话一段时间的 step-up 权限
totp.POST("/step-up", h.Totp.StepUp)
}
}
// API Key管理
keys := authenticated.Group("/keys")
{
keys.GET("", h.APIKey.List)
keys.GET("/:id", h.APIKey.GetByID)
keys.POST("", h.APIKey.Create)
keys.PUT("/:id", h.APIKey.Update)
keys.DELETE("/:id", h.APIKey.Delete)
}
// 用户可用分组(非管理员接口)
groups := authenticated.Group("/groups")
{
groups.GET("/available", h.APIKey.GetAvailableGroups)
groups.GET("/rates", h.APIKey.GetUserGroupRates)
}
// 用户可用渠道(非管理员接口)
channels := authenticated.Group("/channels")
{
channels.GET("/available", h.AvailableChannel.List)
}
// 使用记录
usage := authenticated.Group("/usage")
{
usage.GET("", h.Usage.List)
usage.GET("/errors", h.Usage.ListErrors)
usage.GET("/errors/:id", h.Usage.GetErrorDetail)
usage.GET("/:id", h.Usage.GetByID)
usage.GET("/stats", h.Usage.Stats)
// User dashboard endpoints
usage.GET("/dashboard/stats", h.Usage.DashboardStats)
usage.GET("/dashboard/trend", h.Usage.DashboardTrend)
usage.GET("/dashboard/models", h.Usage.DashboardModels)
usage.GET("/dashboard/snapshot-v2", h.Usage.DashboardSnapshotV2)
usage.POST("/dashboard/api-keys-usage", h.Usage.DashboardAPIKeysUsage)
}
// 公告(用户可见)
announcements := authenticated.Group("/announcements")
{
announcements.GET("", h.Announcement.List)
announcements.POST("/:id/read", h.Announcement.MarkRead)
}
// 卡密兑换
redeem := authenticated.Group("/redeem")
{
redeem.POST("", h.Redeem.Redeem)
redeem.GET("/history", h.Redeem.GetHistory)
}
// 用户订阅
subscriptions := authenticated.Group("/subscriptions")
{
subscriptions.GET("", h.Subscription.List)
subscriptions.GET("/active", h.Subscription.GetActive)
subscriptions.GET("/progress", h.Subscription.GetProgress)
subscriptions.GET("/summary", h.Subscription.GetSummary)
}
// 渠道监控(用户只读)
monitors := authenticated.Group("/channel-monitors")
{
monitors.GET("", h.ChannelMonitor.List)
monitors.GET("/:id/status", h.ChannelMonitor.GetStatus)
}
}
}