Files
company-ai-platform/app/modules/business/service.py
JiuContinent ae5990eaef ```
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
```
2026-07-06 00:11:44 +08:00

192 lines
6.9 KiB
Python

from datetime import date, datetime
from decimal import Decimal, InvalidOperation
from typing import Any
from fastapi import HTTPException, status
from sqlalchemy import Date as SQLDate
from sqlalchemy import DateTime as SQLDateTime
from sqlalchemy import Numeric as SQLNumeric
from sqlalchemy import Select, func, select
from sqlalchemy.sql.schema import Column
from sqlalchemy.orm import Session
from app.core.constants import ActorValue
from app.modules.audit.constants import AuditRiskLevel, AuditSource
from app.modules.audit.schemas import AuditLogCreate
from app.modules.audit.service import AuditService
from app.modules.approvals.service import ApprovalService
from app.modules.business.registry import HIGH_RISK_DOMAINS, get_domain_model
def serialize_model(record: Any) -> dict[str, Any]:
"""Convert a SQLAlchemy model instance into a JSON-friendly dictionary."""
data: dict[str, Any] = {}
for column in record.__table__.columns:
value = getattr(record, column.name)
if isinstance(value, (datetime, date)):
data[column.name] = value.isoformat()
elif isinstance(value, Decimal):
data[column.name] = float(value)
else:
data[column.name] = value
return data
def _coerce_column_value(column: Column, value: Any) -> Any:
"""Coerce API JSON values into the Python type expected by a SQLAlchemy column."""
if value is None:
return None
if isinstance(column.type, SQLDateTime) and isinstance(value, str):
return datetime.fromisoformat(value.replace("Z", "+00:00"))
if isinstance(column.type, SQLDate) and isinstance(value, str):
return date.fromisoformat(value)
if isinstance(column.type, SQLNumeric) and not isinstance(value, Decimal):
return Decimal(str(value))
return value
def _model_payload(model: Any, data: dict[str, Any]) -> dict[str, Any]:
"""Filter unknown keys and coerce values according to model column types."""
columns = {column.name: column for column in model.__table__.columns if column.name != "id"}
payload: dict[str, Any] = {}
for key, value in data.items():
column = columns.get(key)
if column is None:
continue
try:
payload[key] = _coerce_column_value(column, value)
except (ValueError, TypeError, InvalidOperation) as exc:
raise HTTPException(
status_code=status.HTTP_422_UNPROCESSABLE_ENTITY,
detail=f"Invalid value for field '{key}'",
) from exc
return payload
class BusinessService:
"""Manage generic CRUD operations across registered business domains."""
def __init__(self, db: Session):
self.db = db
self.audit = AuditService(db)
def list_records(
self,
domain: str,
limit: int = 50,
offset: int = 0,
status_filter: str | None = None,
) -> tuple[int, list[dict[str, Any]]]:
model = get_domain_model(domain)
stmt: Select = select(model)
count_stmt = select(func.count()).select_from(model)
if status_filter and hasattr(model, "status"):
stmt = stmt.where(model.status == status_filter)
count_stmt = count_stmt.where(model.status == status_filter)
stmt = stmt.order_by(model.id.desc()).limit(min(limit, 500)).offset(max(offset, 0))
total = int(self.db.execute(count_stmt).scalar() or 0)
return total, [serialize_model(item) for item in self.db.execute(stmt).scalars()]
def get_record(self, domain: str, record_id: int) -> dict[str, Any]:
model = get_domain_model(domain)
record = self.db.get(model, record_id)
if record is None:
raise HTTPException(status_code=status.HTTP_404_NOT_FOUND, detail="Record not found")
return serialize_model(record)
def create_record(
self,
domain: str,
data: dict[str, Any],
actor: str = ActorValue.API,
approval_ticket_id: str | None = None,
) -> dict[str, Any]:
if domain in HIGH_RISK_DOMAINS:
self._ensure_approved(approval_ticket_id, domain, None, f"create:{domain}")
model = get_domain_model(domain)
payload = _model_payload(model, data)
record = model(**payload)
self.db.add(record)
self.db.commit()
self.db.refresh(record)
result = serialize_model(record)
self.audit.log(
AuditLogCreate(
actor=actor,
source=AuditSource.API,
action=f"create:{domain}",
target_type=domain,
target_id=str(record.id),
risk_level=(
AuditRiskLevel.HIGH if domain in HIGH_RISK_DOMAINS else AuditRiskLevel.LOW
),
request_payload={"data": data, "approval_ticket_id": approval_ticket_id},
response_payload=result,
)
)
return result
def update_record(
self,
domain: str,
record_id: int,
data: dict[str, Any],
actor: str = ActorValue.API,
approval_ticket_id: str | None = None,
) -> dict[str, Any]:
if domain in HIGH_RISK_DOMAINS:
self._ensure_approved(approval_ticket_id, domain, record_id, f"update:{domain}")
model = get_domain_model(domain)
record = self.db.get(model, record_id)
if record is None:
raise HTTPException(
status_code=status.HTTP_404_NOT_FOUND,
detail="Record not found",
)
for key, value in _model_payload(model, data).items():
setattr(record, key, value)
self.db.commit()
self.db.refresh(record)
result = serialize_model(record)
self.audit.log(
AuditLogCreate(
actor=actor,
source=AuditSource.API,
action=f"update:{domain}",
target_type=domain,
target_id=str(record.id),
risk_level=(
AuditRiskLevel.HIGH if domain in HIGH_RISK_DOMAINS else AuditRiskLevel.LOW
),
request_payload={"data": data, "approval_ticket_id": approval_ticket_id},
response_payload=result,
)
)
return result
def _ensure_approved(
self,
approval_ticket_id: str | None,
domain: str,
record_id: str | int | None,
action: str,
) -> None:
if not approval_ticket_id:
raise HTTPException(
status_code=status.HTTP_409_CONFLICT,
detail="High-risk domain change requires approval_ticket_id",
)
if not ApprovalService(self.db).is_approved_for(
approval_ticket_id,
domain,
record_id,
action,
):
raise HTTPException(
status_code=status.HTTP_403_FORBIDDEN,
detail="Approval ticket is not approved for this change",
)