```
feat(core): 添加API认证主体配置和安全验证 - 在Settings中添加api_actor字段,用于标识API调用方身份 - 创建ApiPrincipal数据类来表示服务主体 - 修改require_api_key函数返回认证的服务主体信息 - 更新配置文件引入ActorValue常量 feat(ai_agent): 增强OpenClaw工具调用的安全性检查 - 实现_openclaw_allowed_tools和openclaw_allowed_actions配置项 - 添加CSV列表解析验证器 - 实现工具和操作权限检查方法_ensure_tool_allowed - 在工具调用前验证允许的工具和操作类型 feat(security): 强化API密钥认证和审计安全性 - 更新require_api_key函数在缺少API_KEY时抛出异常 - 在AI代理、审批、飞书等模块的路由中统一使用ApiPrincipal获取调用方信息 - 替换硬编码的ActorValue.API为动态的principal.actor feat(audit): 实现安全审计负载脱敏处理 - 添加敏感键名集合AI_AUDIT_SENSITIVE_KEYS - 实现审计安全负载处理函数_audit_safe_payload - 支持深度遍历、文本截断、序列限制和敏感信息脱敏 - 在AI服务的审计日志中应用安全负载处理 feat(approval): 完善审批流程的申请人身份验证 - 更新审批创建接口使用认证主体作为申请人 - 使用utc_now替换datetime.utcnow确保时间一致性 - 修复审批逻辑中的条件判断问题 feat(business): 加强业务领域高风险操作的审批控制 - 为高风险域创建统一的审批验证方法_ensure_approved - 在创建和更新操作中强制要求审批票证 - 为项目同步功能添加认证主体参数 feat(config): 统一时间处理使用UTC时间函数 - 创建并使用utc_now函数替代datetime.utcnow - 在审批、审计、业务、遗留数据等模块中更新时间戳处理 feat(constants): 扩展风险事件类型和报告指标 - 添加新风险事件类型到GENERATED_RISK_EVENT_TYPES - 为报告模块添加外部开放和高风险事件指标 refactor(feishu): 增强飞书验证令牌安全检查 - 确保飞书验证令牌配置存在时才接受请求 - 修正令牌验证逻辑以提高安全性 ```
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@@ -5,6 +5,7 @@ from fastapi import HTTPException, status
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from sqlalchemy import select
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from sqlalchemy.orm import Session
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from app.core.time import utc_now
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from app.modules.approvals.constants import ApprovalActionValue, ApprovalStatus
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from app.modules.approvals.models import ApprovalRequest
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from app.modules.approvals.schemas import ApprovalCreate
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@@ -20,13 +21,13 @@ class ApprovalService:
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self.db = db
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self.audit = AuditService(db)
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def create(self, payload: ApprovalCreate) -> ApprovalRequest:
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def create(self, payload: ApprovalCreate, applicant: str) -> ApprovalRequest:
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ticket = ApprovalRequest(
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ticket_id=f"APR-{uuid.uuid4().hex[:12].upper()}",
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domain=payload.domain,
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record_id=payload.record_id,
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action=payload.action,
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applicant=payload.applicant,
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applicant=applicant,
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reason=payload.reason,
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payload=json.dumps(payload.payload, ensure_ascii=False, default=str),
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)
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@@ -35,7 +36,7 @@ class ApprovalService:
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self.db.refresh(ticket)
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self.audit.log(
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AuditLogCreate(
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actor=payload.applicant,
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actor=applicant,
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source=AuditSource.APPROVAL,
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action=AuditAction.APPROVAL_CREATE,
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target_type=payload.domain,
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@@ -77,9 +78,7 @@ class ApprovalService:
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ticket.status = ApprovalStatus.APPROVED if approved else ApprovalStatus.REJECTED
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ticket.approver = approver
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ticket.decision_comment = comment
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from datetime import datetime
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ticket.decided_at = datetime.utcnow()
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ticket.decided_at = utc_now()
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self.db.commit()
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self.db.refresh(ticket)
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self.audit.log(
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@@ -108,7 +107,9 @@ class ApprovalService:
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return False
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if ticket.domain != domain:
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return False
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if ticket.record_id and record_id is not None and str(ticket.record_id) != str(record_id):
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if ticket.record_id and (
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record_id is None or str(ticket.record_id) != str(record_id)
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):
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return False
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return ticket.action in {
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action,
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