```
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 ```
This commit is contained in:
@@ -1,4 +1,4 @@
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from datetime import date, datetime
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from datetime import date
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from decimal import Decimal
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from typing import Any
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@@ -6,6 +6,7 @@ from sqlalchemy import select
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from sqlalchemy.orm import Session
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from app.core.constants import ActorValue
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from app.core.time import utc_now
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from app.modules.audit.constants import (
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AuditAction,
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AuditRiskLevel,
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@@ -17,6 +18,7 @@ from app.modules.audit.service import AuditService
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from app.modules.business.constants import (
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CLOSED_RISK_STATUSES,
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DONE_STATUSES,
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GENERATED_RISK_EVENT_TYPES,
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PROJECT_CLOSED_STATUSES,
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SUPPLIER_RISK_LEVELS,
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BusinessDomain,
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@@ -90,13 +92,18 @@ class RiskService:
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fund_risks = self.fund_risks()
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supplier_risks = self.supplier_risks()
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open_events = self.list_events(status_filter=StatusValue.OPEN)
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external_open_events = [
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item
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for item in open_events
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if item.get("risk_type") not in GENERATED_RISK_EVENT_TYPES
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]
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risk_score = (
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len(overdue_tasks) * 1
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+ len(delayed_projects) * 3
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+ len(over_budget_projects) * 4
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+ len(fund_risks) * 5
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+ len(supplier_risks) * 3
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+ len(open_events) * 2
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+ len(external_open_events) * 2
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)
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if risk_score >= 15:
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level = RiskLevel.HIGH
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@@ -192,7 +199,7 @@ class RiskService:
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"project_code": task.project_code,
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"owner": task.owner,
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"due_date": task.due_date,
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"detected_at": datetime.utcnow(),
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"detected_at": utc_now(),
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"description": "任务已超过截止日期且未完成。",
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"mitigation": (
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"请负责人更新进度、明确阻塞项并给出新的完成时间。"
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@@ -223,7 +230,7 @@ class RiskService:
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"project_code": project.code,
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"owner": project.owner,
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"due_date": project.due_date,
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"detected_at": datetime.utcnow(),
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"detected_at": utc_now(),
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"description": "项目已超过计划截止日期且未进入完成状态。",
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"mitigation": (
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"请项目负责人提交延期原因、资源需求和纠偏计划。"
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@@ -252,7 +259,7 @@ class RiskService:
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"project_code": project.code,
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"owner": project.owner,
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"due_date": project.due_date,
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"detected_at": datetime.utcnow(),
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"detected_at": utc_now(),
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"description": "项目实际成本已超过预算。",
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"mitigation": (
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"请复核预算科目、冻结非必要采购并补充审批依据。"
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@@ -276,7 +283,7 @@ class RiskService:
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"source_domain": BusinessDomain.FUND_ACCOUNTS,
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"source_record_id": str(account.id),
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"owner": None,
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"detected_at": datetime.utcnow(),
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"detected_at": utc_now(),
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"description": "账户当前余额低于设置的安全线。",
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"mitigation": (
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"请财务确认收付款计划,"
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@@ -309,7 +316,7 @@ class RiskService:
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"source_domain": BusinessDomain.SUPPLIERS,
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"source_record_id": str(supplier.id),
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"owner": supplier.contact,
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"detected_at": datetime.utcnow(),
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"detected_at": utc_now(),
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"description": "供应商风险等级或黑名单状态需要关注。",
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"mitigation": (
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"请采购负责人复核供应商准入、履约和替代方案。"
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