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feat(P1/P2): 完成TDD开发及P1/P2设计文档

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## 设计文档
- multi_role_permission_design: 多角色权限设计 (CONDITIONAL GO)
- audit_log_enhancement_design: 审计日志增强 (CONDITIONAL GO)
- routing_strategy_template_design: 路由策略模板 (CONDITIONAL GO)
- sso_saml_technical_research: SSO/SAML调研 (CONDITIONAL GO)
- compliance_capability_package_design: 合规能力包设计 (CONDITIONAL GO)

## TDD开发成果
- IAM模块: supply-api/internal/iam/ (111个测试)
- 审计日志模块: supply-api/internal/audit/ (40+测试)
- 路由策略模块: gateway/internal/router/ (33+测试)
- 合规能力包: gateway/internal/compliance/ + scripts/ci/compliance/

## 规范文档
- parallel_agent_output_quality_standards: 并行Agent产出质量规范
- project_experience_summary: 项目经验总结 (v2)
- 2026-04-02-p1-p2-tdd-execution-plan: TDD执行计划

## 评审报告
- 5个CONDITIONAL GO设计文档评审报告
- fix_verification_report: 修复验证报告
- full_verification_report: 全面质量验证报告
- tdd_module_quality_verification: TDD模块质量验证
- tdd_execution_summary: TDD执行总结

依据: Superpowers执行框架 + TDD规范
This commit is contained in:
Your Name
2026-04-02 23:35:53 +08:00
parent ed0961d486
commit 89104bd0db
94 changed files with 24738 additions and 5 deletions
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186
supply-api/internal/audit/events/cred_events.go Normal file
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package events
import (
"strings"
)
// CRED事件类别常量
const (
CategoryCRED = "CRED"
SubCategoryEXPOSE = "EXPOSE"
SubCategoryINGRESS = "INGRESS"
SubCategoryROTATE = "ROTATE"
SubCategoryREVOKE = "REVOKE"
SubCategoryVALIDATE = "VALIDATE"
SubCategoryDIRECT = "DIRECT"
)
// CRED事件列表
var credEvents = []string{
// 凭证暴露事件 (CRED-EXPOSE)
"CRED-EXPOSE-RESPONSE", // 响应中暴露凭证
"CRED-EXPOSE-LOG", // 日志中暴露凭证
"CRED-EXPOSE-EXPORT", // 导出文件中暴露凭证
// 凭证入站事件 (CRED-INGRESS)
"CRED-INGRESS-PLATFORM", // 平台凭证入站
"CRED-INGRESS-SUPPLIER", // 供应商凭证入站
// 凭证轮换事件 (CRED-ROTATE)
"CRED-ROTATE",
// 凭证吊销事件 (CRED-REVOKE)
"CRED-REVOKE",
// 凭证验证事件 (CRED-VALIDATE)
"CRED-VALIDATE",
// 直连绕过事件 (CRED-DIRECT)
"CRED-DIRECT-SUPPLIER", // 直连供应商
"CRED-DIRECT-BYPASS", // 绕过直连
}
// CRED事件结果码映射
var credResultCodes = map[string]string{
"CRED-EXPOSE-RESPONSE": "SEC_CRED_EXPOSED",
"CRED-EXPOSE-LOG": "SEC_CRED_EXPOSED",
"CRED-EXPOSE-EXPORT": "SEC_CRED_EXPOSED",
"CRED-INGRESS-PLATFORM": "CRED_INGRESS_OK",
"CRED-INGRESS-SUPPLIER": "CRED_INGRESS_OK",
"CRED-DIRECT-SUPPLIER": "SEC_DIRECT_BYPASS",
"CRED-DIRECT-BYPASS": "SEC_DIRECT_BYPASS",
"CRED-ROTATE": "CRED_ROTATE_OK",
"CRED-REVOKE": "CRED_REVOKE_OK",
"CRED-VALIDATE": "CRED_VALIDATE_OK",
}
// CRED指标名称映射
var credMetricNames = map[string]string{
"CRED-EXPOSE-RESPONSE": "supplier_credential_exposure_events",
"CRED-EXPOSE-LOG": "supplier_credential_exposure_events",
"CRED-EXPOSE-EXPORT": "supplier_credential_exposure_events",
"CRED-INGRESS-PLATFORM": "platform_credential_ingress_coverage_pct",
"CRED-INGRESS-SUPPLIER": "platform_credential_ingress_coverage_pct",
"CRED-DIRECT-SUPPLIER": "direct_supplier_call_by_consumer_events",
"CRED-DIRECT-BYPASS": "direct_supplier_call_by_consumer_events",
}
// GetCREDEvents 返回所有CRED事件
func GetCREDEvents() []string {
return credEvents
}
// GetCREDExposeEvents 返回所有凭证暴露事件
func GetCREDExposeEvents() []string {
return []string{
"CRED-EXPOSE-RESPONSE",
"CRED-EXPOSE-LOG",
"CRED-EXPOSE-EXPORT",
}
}
// GetCREDFngressEvents 返回所有凭证入站事件
func GetCREDFngressEvents() []string {
return []string{
"CRED-INGRESS-PLATFORM",
"CRED-INGRESS-SUPPLIER",
}
}
// GetCREDDnirectEvents 返回所有直连绕过事件
func GetCREDDnirectEvents() []string {
return []string{
"CRED-DIRECT-SUPPLIER",
"CRED-DIRECT-BYPASS",
}
}
// GetCREDEventCategory 返回CRED事件的类别
func GetCREDEventCategory(eventName string) string {
if strings.HasPrefix(eventName, "CRED-") {
return CategoryCRED
}
if eventName == "CRED-ROTATE" || eventName == "CRED-REVOKE" || eventName == "CRED-VALIDATE" {
return CategoryCRED
}
return ""
}
// GetCREDEventSubCategory 返回CRED事件的子类别
func GetCREDEventSubCategory(eventName string) string {
if strings.HasPrefix(eventName, "CRED-EXPOSE") {
return SubCategoryEXPOSE
}
if strings.HasPrefix(eventName, "CRED-INGRESS") {
return SubCategoryINGRESS
}
if strings.HasPrefix(eventName, "CRED-DIRECT") {
return SubCategoryDIRECT
}
if strings.HasPrefix(eventName, "CRED-ROTATE") {
return SubCategoryROTATE
}
if strings.HasPrefix(eventName, "CRED-REVOKE") {
return SubCategoryREVOKE
}
if strings.HasPrefix(eventName, "CRED-VALIDATE") {
return SubCategoryVALIDATE
}
return ""
}
// IsValidCREDEvent 检查事件名称是否为有效的CRED事件
func IsValidCREDEvent(eventName string) bool {
for _, e := range credEvents {
if e == eventName {
return true
}
}
return false
}
// IsCREDExposeEvent 检查是否为凭证暴露事件（M-013相关）
func IsCREDExposeEvent(eventName string) bool {
return strings.HasPrefix(eventName, "CRED-EXPOSE")
}
// IsCREDFngressEvent 检查是否为凭证入站事件（M-014相关）
func IsCREDFngressEvent(eventName string) bool {
return strings.HasPrefix(eventName, "CRED-INGRESS")
}
// IsCREDDnirectEvent 检查是否为直连绕过事件（M-015相关）
func IsCREDDnirectEvent(eventName string) bool {
return strings.HasPrefix(eventName, "CRED-DIRECT")
}
// GetCREDMetricName 获取CRED事件对应的指标名称
func GetCREDMetricName(eventName string) string {
if metric, ok := credMetricNames[eventName]; ok {
return metric
}
return ""
}
// GetCREDEventResultCode 获取CRED事件对应的结果码
func GetCREDEventResultCode(eventName string) string {
if code, ok := credResultCodes[eventName]; ok {
return code
}
return ""
}
// IsCREDExposeEvent 检查是否为M-013事件（凭证暴露）
func IsM013RelatedEvent(eventName string) bool {
return IsCREDExposeEvent(eventName)
}
// IsCREDFngressEvent 检查是否为M-014事件（凭证入站）
func IsM014RelatedEvent(eventName string) bool {
return IsCREDFngressEvent(eventName)
}
// IsCREDDnirectEvent 检查是否为M-015事件（直连绕过）
func IsM015RelatedEvent(eventName string) bool {
return IsCREDDnirectEvent(eventName)
}

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supply-api/internal/audit/events/cred_events_test.go Normal file
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package events
import (
"testing"
"github.com/stretchr/testify/assert"
)
func TestCREDEvents_Categories(t *testing.T) {
// 测试 CRED 事件类别
events := GetCREDEvents()
// CRED-EXPOSE-RESPONSE: 响应中暴露凭证
assert.Contains(t, events, "CRED-EXPOSE-RESPONSE", "Should contain CRED-EXPOSE-RESPONSE")
// CRED-INGRESS-PLATFORM: 平台凭证入站
assert.Contains(t, events, "CRED-INGRESS-PLATFORM", "Should contain CRED-INGRESS-PLATFORM")
// CRED-DIRECT-SUPPLIER: 直连供应商
assert.Contains(t, events, "CRED-DIRECT-SUPPLIER", "Should contain CRED-DIRECT-SUPPLIER")
}
func TestCREDEvents_ExposeEvents(t *testing.T) {
// 测试 CRED-EXPOSE 事件
events := GetCREDExposeEvents()
assert.Contains(t, events, "CRED-EXPOSE-RESPONSE")
assert.Contains(t, events, "CRED-EXPOSE-LOG")
assert.Contains(t, events, "CRED-EXPOSE-EXPORT")
}
func TestCREDEvents_IngressEvents(t *testing.T) {
// 测试 CRED-INGRESS 事件
events := GetCREDFngressEvents()
assert.Contains(t, events, "CRED-INGRESS-PLATFORM")
assert.Contains(t, events, "CRED-INGRESS-SUPPLIER")
}
func TestCREDEvents_DirectEvents(t *testing.T) {
// 测试 CRED-DIRECT 事件
events := GetCREDDnirectEvents()
assert.Contains(t, events, "CRED-DIRECT-SUPPLIER")
assert.Contains(t, events, "CRED-DIRECT-BYPASS")
}
func TestCREDEvents_GetEventCategory(t *testing.T) {
// 所有CRED事件的类别应该是CRED
events := GetCREDEvents()
for _, eventName := range events {
category := GetCREDEventCategory(eventName)
assert.Equal(t, "CRED", category, "Event %s should have category CRED", eventName)
}
}
func TestCREDEvents_GetEventSubCategory(t *testing.T) {
// 测试CRED事件的子类别
testCases := []struct {
eventName string
expectedSubCategory string
}{
{"CRED-EXPOSE-RESPONSE", "EXPOSE"},
{"CRED-INGRESS-PLATFORM", "INGRESS"},
{"CRED-DIRECT-SUPPLIER", "DIRECT"},
{"CRED-ROTATE", "ROTATE"},
{"CRED-REVOKE", "REVOKE"},
}
for _, tc := range testCases {
t.Run(tc.eventName, func(t *testing.T) {
subCategory := GetCREDEventSubCategory(tc.eventName)
assert.Equal(t, tc.expectedSubCategory, subCategory)
})
}
}
func TestCREDEvents_IsValidEvent(t *testing.T) {
// 测试有效事件验证
assert.True(t, IsValidCREDEvent("CRED-EXPOSE-RESPONSE"))
assert.True(t, IsValidCREDEvent("CRED-INGRESS-PLATFORM"))
assert.True(t, IsValidCREDEvent("CRED-DIRECT-SUPPLIER"))
assert.False(t, IsValidCREDEvent("INVALID-EVENT"))
assert.False(t, IsValidCREDEvent("AUTH-TOKEN-OK"))
}
func TestCREDEvents_IsM013Event(t *testing.T) {
// 测试M-013相关事件
assert.True(t, IsCREDExposeEvent("CRED-EXPOSE-RESPONSE"))
assert.True(t, IsCREDExposeEvent("CRED-EXPOSE-LOG"))
assert.False(t, IsCREDExposeEvent("CRED-INGRESS-PLATFORM"))
}
func TestCREDEvents_IsM014Event(t *testing.T) {
// 测试M-014相关事件
assert.True(t, IsCREDFngressEvent("CRED-INGRESS-PLATFORM"))
assert.True(t, IsCREDFngressEvent("CRED-INGRESS-SUPPLIER"))
assert.False(t, IsCREDFngressEvent("CRED-EXPOSE-RESPONSE"))
}
func TestCREDEvents_IsM015Event(t *testing.T) {
// 测试M-015相关事件
assert.True(t, IsCREDDnirectEvent("CRED-DIRECT-SUPPLIER"))
assert.True(t, IsCREDDnirectEvent("CRED-DIRECT-BYPASS"))
assert.False(t, IsCREDDnirectEvent("CRED-INGRESS-PLATFORM"))
}
func TestCREDEvents_GetMetricName(t *testing.T) {
// 测试指标名称映射
testCases := []struct {
eventName string
expectedMetric string
}{
{"CRED-EXPOSE-RESPONSE", "supplier_credential_exposure_events"},
{"CRED-EXPOSE-LOG", "supplier_credential_exposure_events"},
{"CRED-INGRESS-PLATFORM", "platform_credential_ingress_coverage_pct"},
{"CRED-DIRECT-SUPPLIER", "direct_supplier_call_by_consumer_events"},
}
for _, tc := range testCases {
t.Run(tc.eventName, func(t *testing.T) {
metric := GetCREDMetricName(tc.eventName)
assert.Equal(t, tc.expectedMetric, metric)
})
}
}
func TestCREDEvents_GetResultCode(t *testing.T) {
// 测试CRED事件结果码
testCases := []struct {
eventName string
expectedCode string
}{
{"CRED-EXPOSE-RESPONSE", "SEC_CRED_EXPOSED"},
{"CRED-INGRESS-PLATFORM", "CRED_INGRESS_OK"},
{"CRED-DIRECT-SUPPLIER", "SEC_DIRECT_BYPASS"},
}
for _, tc := range testCases {
t.Run(tc.eventName, func(t *testing.T) {
code := GetCREDEventResultCode(tc.eventName)
assert.Equal(t, tc.expectedCode, code)
})
}
}

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supply-api/internal/audit/events/security_events.go Normal file
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package events
import (
"fmt"
)
// SECURITY事件类别常量
const (
CategorySECURITY = "SECURITY"
SubCategoryVIOLATION = "VIOLATION"
SubCategoryALERT = "ALERT"
SubCategoryBREACH = "BREACH"
)
// SECURITY事件列表
var securityEvents = []string{
// 不变量违反事件 (INVARIANT-VIOLATION)
"INV-PKG-001", // 供应方资质过期
"INV-PKG-002", // 供应方余额为负
"INV-PKG-003", // 售价不得低于保护价
"INV-SET-001", // processing/completed 不可撤销
"INV-SET-002", // 提现金额不得超过可提现余额
"INV-SET-003", // 结算单金额与余额流水必须平衡
// 安全突破事件 (SECURITY-BREACH)
"SEC-BREACH-001", // 凭证泄露突破
"SEC-BREACH-002", // 权限绕过突破
// 安全告警事件 (SECURITY-ALERT)
"SEC-ALERT-001", // 可疑访问告警
"SEC-ALERT-002", // 异常行为告警
}
// 不变量违反事件到结果码的映射
var invariantResultCodes = map[string]string{
"INV-PKG-001": "SEC_INV_PKG_001",
"INV-PKG-002": "SEC_INV_PKG_002",
"INV-PKG-003": "SEC_INV_PKG_003",
"INV-SET-001": "SEC_INV_SET_001",
"INV-SET-002": "SEC_INV_SET_002",
"INV-SET-003": "SEC_INV_SET_003",
}
// 事件描述映射
var securityEventDescriptions = map[string]string{
"INV-PKG-001": "供应方资质过期，资质验证失败",
"INV-PKG-002": "供应方余额为负，余额检查失败",
"INV-PKG-003": "售价不得低于保护价，价格校验失败",
"INV-SET-001": "结算单状态为processing/completed，不可撤销",
"INV-SET-002": "提现金额不得超过可提现余额",
"INV-SET-003": "结算单金额与余额流水不平衡",
"SEC-BREACH-001": "检测到凭证泄露安全突破",
"SEC-BREACH-002": "检测到权限绕过安全突破",
"SEC-ALERT-001": "检测到可疑访问行为",
"SEC-ALERT-002": "检测到异常行为",
}
// GetSECURITYEvents 返回所有SECURITY事件
func GetSECURITYEvents() []string {
return securityEvents
}
// GetInvariantViolationEvents 返回所有不变量违反事件
func GetInvariantViolationEvents() []string {
return []string{
"INV-PKG-001",
"INV-PKG-002",
"INV-PKG-003",
"INV-SET-001",
"INV-SET-002",
"INV-SET-003",
}
}
// GetSecurityAlertEvents 返回所有安全告警事件
func GetSecurityAlertEvents() []string {
return []string{
"SEC-ALERT-001",
"SEC-ALERT-002",
}
}
// GetSecurityBreachEvents 返回所有安全突破事件
func GetSecurityBreachEvents() []string {
return []string{
"SEC-BREACH-001",
"SEC-BREACH-002",
}
}
// GetEventCategory 返回事件的类别
func GetEventCategory(eventName string) string {
if isInvariantViolation(eventName) || isSecurityBreach(eventName) || isSecurityAlert(eventName) {
return CategorySECURITY
}
return ""
}
// GetEventSubCategory 返回事件的子类别
func GetEventSubCategory(eventName string) string {
if isInvariantViolation(eventName) {
return SubCategoryVIOLATION
}
if isSecurityBreach(eventName) {
return SubCategoryBREACH
}
if isSecurityAlert(eventName) {
return SubCategoryALERT
}
return ""
}
// GetResultCode 返回事件对应的结果码
func GetResultCode(eventName string) string {
if code, ok := invariantResultCodes[eventName]; ok {
return code
}
return ""
}
// GetEventDescription 返回事件的描述
func GetEventDescription(eventName string) string {
if desc, ok := securityEventDescriptions[eventName]; ok {
return desc
}
return ""
}
// IsValidEvent 检查事件名称是否有效
func IsValidEvent(eventName string) bool {
for _, e := range securityEvents {
if e == eventName {
return true
}
}
return false
}
// isInvariantViolation 检查是否为不变量违反事件
func isInvariantViolation(eventName string) bool {
for _, e := range getInvariantViolationEvents() {
if e == eventName {
return true
}
}
return false
}
// getInvariantViolationEvents 返回不变量违反事件列表（内部使用）
func getInvariantViolationEvents() []string {
return []string{
"INV-PKG-001",
"INV-PKG-002",
"INV-PKG-003",
"INV-SET-001",
"INV-SET-002",
"INV-SET-003",
}
}
// isSecurityBreach 检查是否为安全突破事件
func isSecurityBreach(eventName string) bool {
prefixes := []string{"SEC-BREACH"}
for _, prefix := range prefixes {
if len(eventName) >= len(prefix) && eventName[:len(prefix)] == prefix {
return true
}
}
return false
}
// isSecurityAlert 检查是否为安全告警事件
func isSecurityAlert(eventName string) bool {
prefixes := []string{"SEC-ALERT"}
for _, prefix := range prefixes {
if len(eventName) >= len(prefix) && eventName[:len(prefix)] == prefix {
return true
}
}
return false
}
// FormatSECURITYEvent 格式化SECURITY事件
func FormatSECURITYEvent(eventName string, params map[string]string) string {
desc := GetEventDescription(eventName)
if desc == "" {
return fmt.Sprintf("SECURITY event: %s", eventName)
}
// 如果有额外参数，追加到描述中
if len(params) > 0 {
return fmt.Sprintf("%s - %v", desc, params)
}
return desc
}

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supply-api/internal/audit/events/security_events_test.go Normal file
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package events
import (
"testing"
"github.com/stretchr/testify/assert"
)
func TestSECURITYEvents_InvariantViolation(t *testing.T) {
// 测试 invariant_violation 事件
events := GetSECURITYEvents()
// INV-PKG-001: 供应方资质过期
assert.Contains(t, events, "INV-PKG-001", "Should contain INV-PKG-001")
// INV-SET-001: processing/completed 不可撤销
assert.Contains(t, events, "INV-SET-001", "Should contain INV-SET-001")
}
func TestSECURITYEvents_AllEvents(t *testing.T) {
// 测试所有SECURITY事件
events := GetSECURITYEvents()
// 验证不变量违反事件
invariantEvents := GetInvariantViolationEvents()
for _, event := range invariantEvents {
assert.Contains(t, events, event, "SECURITY events should contain %s", event)
}
}
func TestSECURITYEvents_GetInvariantViolationEvents(t *testing.T) {
events := GetInvariantViolationEvents()
// INV-PKG-001: 供应方资质过期
assert.Contains(t, events, "INV-PKG-001")
// INV-PKG-002: 供应方余额为负
assert.Contains(t, events, "INV-PKG-002")
// INV-PKG-003: 售价不得低于保护价
assert.Contains(t, events, "INV-PKG-003")
// INV-SET-001: processing/completed 不可撤销
assert.Contains(t, events, "INV-SET-001")
// INV-SET-002: 提现金额不得超过可提现余额
assert.Contains(t, events, "INV-SET-002")
// INV-SET-003: 结算单金额与余额流水必须平衡
assert.Contains(t, events, "INV-SET-003")
}
func TestSECURITYEvents_GetSecurityAlertEvents(t *testing.T) {
events := GetSecurityAlertEvents()
// 安全告警事件应该存在
assert.NotEmpty(t, events)
}
func TestSECURITYEvents_GetSecurityBreachEvents(t *testing.T) {
events := GetSecurityBreachEvents()
// 安全突破事件应该存在
assert.NotEmpty(t, events)
}
func TestSECURITYEvents_GetEventCategory(t *testing.T) {
// 所有SECURITY事件的类别应该是SECURITY
events := GetSECURITYEvents()
for _, eventName := range events {
category := GetEventCategory(eventName)
assert.Equal(t, "SECURITY", category, "Event %s should have category SECURITY", eventName)
}
}
func TestSECURITYEvents_GetResultCode(t *testing.T) {
// 测试不变量违反事件的结果码映射
testCases := []struct {
eventName string
expectedCode string
}{
{"INV-PKG-001", "SEC_INV_PKG_001"},
{"INV-PKG-002", "SEC_INV_PKG_002"},
{"INV-PKG-003", "SEC_INV_PKG_003"},
{"INV-SET-001", "SEC_INV_SET_001"},
{"INV-SET-002", "SEC_INV_SET_002"},
{"INV-SET-003", "SEC_INV_SET_003"},
}
for _, tc := range testCases {
t.Run(tc.eventName, func(t *testing.T) {
code := GetResultCode(tc.eventName)
assert.Equal(t, tc.expectedCode, code, "Result code mismatch for %s", tc.eventName)
})
}
}
func TestSECURITYEvents_GetEventDescription(t *testing.T) {
// 测试事件描述
desc := GetEventDescription("INV-PKG-001")
assert.NotEmpty(t, desc)
assert.Contains(t, desc, "供应方资质", "Description should contain 供应方资质")
}
func TestSECURITYEvents_IsValidEvent(t *testing.T) {
// 测试有效事件验证
assert.True(t, IsValidEvent("INV-PKG-001"))
assert.True(t, IsValidEvent("INV-SET-001"))
assert.False(t, IsValidEvent("INVALID-EVENT"))
assert.False(t, IsValidEvent(""))
}
func TestSECURITYEvents_GetEventSubCategory(t *testing.T) {
// SECURITY事件的子类别应该是VIOLATION/ALERT/BREACH
testCases := []struct {
eventName string
expectedSubCategory string
}{
{"INV-PKG-001", "VIOLATION"},
{"INV-SET-001", "VIOLATION"},
{"SEC-BREACH-001", "BREACH"},
{"SEC-ALERT-001", "ALERT"},
}
for _, tc := range testCases {
t.Run(tc.eventName, func(t *testing.T) {
subCategory := GetEventSubCategory(tc.eventName)
assert.Equal(t, tc.expectedSubCategory, subCategory)
})
}
}

357
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package model
import (
"strings"
"time"
"github.com/google/uuid"
)
// 事件类别常量
const (
CategoryCRED = "CRED"
CategoryAUTH = "AUTH"
CategoryDATA = "DATA"
CategoryCONFIG = "CONFIG"
CategorySECURITY = "SECURITY"
)
// 凭证事件子类别
const (
SubCategoryCredExpose = "EXPOSE"
SubCategoryCredIngress = "INGRESS"
SubCategoryCredRotate = "ROTATE"
SubCategoryCredRevoke = "REVOKE"
SubCategoryCredValidate = "VALIDATE"
SubCategoryCredDirect = "DIRECT"
)
// 凭证类型
const (
CredentialTypePlatformToken = "platform_token"
CredentialTypeQueryKey = "query_key"
CredentialTypeUpstreamAPIKey = "upstream_api_key"
CredentialTypeNone = "none"
)
// 操作者类型
const (
OperatorTypeUser = "user"
OperatorTypeSystem = "system"
OperatorTypeAdmin = "admin"
)
// 租户类型
const (
TenantTypeSupplier = "supplier"
TenantTypeConsumer = "consumer"
TenantTypePlatform = "platform"
)
// SecurityFlags 安全标记
type SecurityFlags struct {
HasCredential bool `json:"has_credential"` // 是否包含凭证
CredentialExposed bool `json:"credential_exposed"` // 凭证是否暴露
Desensitized bool `json:"desensitized"` // 是否已脱敏
Scanned bool `json:"scanned"` // 是否已扫描
ScanPassed bool `json:"scan_passed"` // 扫描是否通过
ViolationTypes []string `json:"violation_types"` // 违规类型列表
}
// NewSecurityFlags 创建默认安全标记
func NewSecurityFlags() *SecurityFlags {
return &SecurityFlags{
HasCredential: false,
CredentialExposed: false,
Desensitized: false,
Scanned: false,
ScanPassed: false,
ViolationTypes: []string{},
}
}
// HasViolation 检查是否有违规
func (sf *SecurityFlags) HasViolation() bool {
return len(sf.ViolationTypes) > 0
}
// HasViolationOfType 检查是否有指定类型的违规
func (sf *SecurityFlags) HasViolationOfType(violationType string) bool {
for _, v := range sf.ViolationTypes {
if v == violationType {
return true
}
}
return false
}
// AddViolationType 添加违规类型
func (sf *SecurityFlags) AddViolationType(violationType string) {
sf.ViolationTypes = append(sf.ViolationTypes, violationType)
}
// AuditEvent 统一审计事件
type AuditEvent struct {
// 基础标识
EventID string `json:"event_id"` // 事件唯一ID (UUID)
EventName string `json:"event_name"` // 事件名称 (e.g., "CRED-EXPOSE")
EventCategory string `json:"event_category"` // 事件大类 (e.g., "CRED")
EventSubCategory string `json:"event_sub_category"` // 事件子类
// 时间戳
Timestamp time.Time `json:"timestamp"` // 事件发生时间
TimestampMs int64 `json:"timestamp_ms"` // 毫秒时间戳
// 请求上下文
RequestID string `json:"request_id"` // 请求追踪ID
TraceID string `json:"trace_id"` // 分布式追踪ID
SpanID string `json:"span_id"` // Span ID
// 幂等性
IdempotencyKey string `json:"idempotency_key,omitempty"` // 幂等键
// 操作者信息
OperatorID int64 `json:"operator_id"` // 操作者ID
OperatorType string `json:"operator_type"` // 操作者类型 (user/system/admin)
OperatorRole string `json:"operator_role"` // 操作者角色
// 租户信息
TenantID int64 `json:"tenant_id"` // 租户ID
TenantType string `json:"tenant_type"` // 租户类型 (supplier/consumer/platform)
// 对象信息
ObjectType string `json:"object_type"` // 对象类型 (account/package/settlement)
ObjectID int64 `json:"object_id"` // 对象ID
// 操作信息
Action string `json:"action"` // 操作类型 (create/update/delete)
ActionDetail string `json:"action_detail"` // 操作详情
// 凭证信息 (M-013/M-014/M-015/M-016 关键)
CredentialType string `json:"credential_type"` // 凭证类型 (platform_token/query_key/upstream_api_key/none)
CredentialID string `json:"credential_id,omitempty"` // 凭证标识 (脱敏)
CredentialFingerprint string `json:"credential_fingerprint,omitempty"` // 凭证指纹
// 来源信息
SourceType string `json:"source_type"` // 来源类型 (api/ui/cron/internal)
SourceIP string `json:"source_ip"` // 来源IP
SourceRegion string `json:"source_region"` // 来源区域
UserAgent string `json:"user_agent,omitempty"` // User Agent
// 目标信息 (用于直连检测 M-015)
TargetType string `json:"target_type,omitempty"` // 目标类型
TargetEndpoint string `json:"target_endpoint,omitempty"` // 目标端点
TargetDirect bool `json:"target_direct"` // 是否直连
// 结果信息
ResultCode string `json:"result_code"` // 结果码
ResultMessage string `json:"result_message,omitempty"` // 结果消息
Success bool `json:"success"` // 是否成功
// 状态变更 (用于溯源)
BeforeState map[string]any `json:"before_state,omitempty"` // 操作前状态
AfterState map[string]any `json:"after_state,omitempty"` // 操作后状态
// 安全标记 (M-013 关键)
SecurityFlags SecurityFlags `json:"security_flags"` // 安全标记
RiskScore int `json:"risk_score"` // 风险评分 0-100
// 合规信息
ComplianceTags []string `json:"compliance_tags,omitempty"` // 合规标签 (e.g., ["GDPR", "SOC2"])
InvariantRule string `json:"invariant_rule,omitempty"` // 触发的不变量规则
// 扩展字段
Extensions map[string]any `json:"extensions,omitempty"` // 扩展数据
// 元数据
Version int `json:"version"` // 事件版本
CreatedAt time.Time `json:"created_at"` // 创建时间
}
// NewAuditEvent 创建审计事件
func NewAuditEvent(
eventName string,
eventCategory string,
eventSubCategory string,
metricName string,
requestID string,
traceID string,
operatorID int64,
operatorType string,
operatorRole string,
tenantID int64,
tenantType string,
objectType string,
objectID int64,
action string,
credentialType string,
sourceType string,
sourceIP string,
success bool,
resultCode string,
resultMessage string,
) *AuditEvent {
now := time.Now()
event := &AuditEvent{
EventID: uuid.New().String(),
EventName: eventName,
EventCategory: eventCategory,
EventSubCategory: eventSubCategory,
Timestamp: now,
TimestampMs: now.UnixMilli(),
RequestID: requestID,
TraceID: traceID,
OperatorID: operatorID,
OperatorType: operatorType,
OperatorRole: operatorRole,
TenantID: tenantID,
TenantType: tenantType,
ObjectType: objectType,
ObjectID: objectID,
Action: action,
CredentialType: credentialType,
SourceType: sourceType,
SourceIP: sourceIP,
Success: success,
ResultCode: resultCode,
ResultMessage: resultMessage,
Version: 1,
CreatedAt: now,
SecurityFlags: *NewSecurityFlags(),
ComplianceTags: []string{},
}
// 根据凭证类型设置安全标记
if credentialType != CredentialTypeNone && credentialType != "" {
event.SecurityFlags.HasCredential = true
}
// 根据事件名称设置凭证暴露标记（M-013）
if IsM013Event(eventName) {
event.SecurityFlags.CredentialExposed = true
}
// 根据事件名称设置指标名称到扩展字段
if metricName != "" {
if event.Extensions == nil {
event.Extensions = make(map[string]any)
}
event.Extensions["metric_name"] = metricName
}
return event
}
// NewAuditEventWithSecurityFlags 创建带完整安全标记的审计事件
func NewAuditEventWithSecurityFlags(
eventName string,
eventCategory string,
eventSubCategory string,
metricName string,
requestID string,
traceID string,
operatorID int64,
operatorType string,
operatorRole string,
tenantID int64,
tenantType string,
objectType string,
objectID int64,
action string,
credentialType string,
sourceType string,
sourceIP string,
success bool,
resultCode string,
resultMessage string,
securityFlags SecurityFlags,
riskScore int,
) *AuditEvent {
event := NewAuditEvent(
eventName,
eventCategory,
eventSubCategory,
metricName,
requestID,
traceID,
operatorID,
operatorType,
operatorRole,
tenantID,
tenantType,
objectType,
objectID,
action,
credentialType,
sourceType,
sourceIP,
success,
resultCode,
resultMessage,
)
event.SecurityFlags = securityFlags
event.RiskScore = riskScore
return event
}
// SetIdempotencyKey 设置幂等键
func (e *AuditEvent) SetIdempotencyKey(key string) {
e.IdempotencyKey = key
}
// SetTarget 设置目标信息（用于M-015直连检测）
func (e *AuditEvent) SetTarget(targetType, targetEndpoint string, targetDirect bool) {
e.TargetType = targetType
e.TargetEndpoint = targetEndpoint
e.TargetDirect = targetDirect
}
// SetInvariantRule 设置不变量规则（用于SECURITY事件）
func (e *AuditEvent) SetInvariantRule(rule string) {
e.InvariantRule = rule
// 添加合规标签
e.ComplianceTags = append(e.ComplianceTags, "XR-001")
}
// GetMetricName 获取指标名称
func (e *AuditEvent) GetMetricName() string {
if e.Extensions != nil {
if metricName, ok := e.Extensions["metric_name"].(string); ok {
return metricName
}
}
// 根据事件名称推断指标
switch e.EventName {
case "CRED-EXPOSE-RESPONSE", "CRED-EXPOSE-LOG", "CRED-EXPOSE":
return "supplier_credential_exposure_events"
case "CRED-INGRESS-PLATFORM", "CRED-INGRESS":
return "platform_credential_ingress_coverage_pct"
case "CRED-DIRECT-SUPPLIER", "CRED-DIRECT":
return "direct_supplier_call_by_consumer_events"
case "AUTH-QUERY-KEY", "AUTH-QUERY-REJECT", "AUTH-QUERY":
return "query_key_external_reject_rate_pct"
default:
return ""
}
}
// IsM013Event 判断是否为M-013凭证暴露事件
func IsM013Event(eventName string) bool {
return strings.HasPrefix(eventName, "CRED-EXPOSE")
}
// IsM014Event 判断是否为M-014凭证入站事件
func IsM014Event(eventName string) bool {
return strings.HasPrefix(eventName, "CRED-INGRESS")
}
// IsM015Event 判断是否为M-015直连绕过事件
func IsM015Event(eventName string) bool {
return strings.HasPrefix(eventName, "CRED-DIRECT")
}
// IsM016Event 判断是否为M-016 query key拒绝事件
func IsM016Event(eventName string) bool {
return strings.HasPrefix(eventName, "AUTH-QUERY")
}

389
supply-api/internal/audit/model/audit_event_test.go Normal file
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package model
import (
"testing"
"time"
"github.com/stretchr/testify/assert"
)
func TestAuditEvent_NewEvent_ValidInput(t *testing.T) {
// 测试创建审计事件
event := NewAuditEvent(
"CRED-EXPOSE-RESPONSE",
"CRED",
"EXPOSE",
"supplier_credential_exposure_events",
"test-request-id",
"test-trace-id",
1001,
"user",
"admin",
2001,
"supplier",
"account",
12345,
"create",
"platform_token",
"api",
"192.168.1.1",
true,
"SEC_CRED_EXPOSED",
"Credential exposed in response",
)
// 验证字段
assert.NotEmpty(t, event.EventID, "EventID should not be empty")
assert.Equal(t, "CRED-EXPOSE-RESPONSE", event.EventName, "EventName should match")
assert.Equal(t, "CRED", event.EventCategory, "EventCategory should match")
assert.Equal(t, "EXPOSE", event.EventSubCategory, "EventSubCategory should match")
assert.Equal(t, "test-request-id", event.RequestID, "RequestID should match")
assert.Equal(t, "test-trace-id", event.TraceID, "TraceID should match")
assert.Equal(t, int64(1001), event.OperatorID, "OperatorID should match")
assert.Equal(t, "user", event.OperatorType, "OperatorType should match")
assert.Equal(t, "admin", event.OperatorRole, "OperatorRole should match")
assert.Equal(t, int64(2001), event.TenantID, "TenantID should match")
assert.Equal(t, "supplier", event.TenantType, "TenantType should match")
assert.Equal(t, "account", event.ObjectType, "ObjectType should match")
assert.Equal(t, int64(12345), event.ObjectID, "ObjectID should match")
assert.Equal(t, "create", event.Action, "Action should match")
assert.Equal(t, "platform_token", event.CredentialType, "CredentialType should match")
assert.Equal(t, "api", event.SourceType, "SourceType should match")
assert.Equal(t, "192.168.1.1", event.SourceIP, "SourceIP should match")
assert.True(t, event.Success, "Success should be true")
assert.Equal(t, "SEC_CRED_EXPOSED", event.ResultCode, "ResultCode should match")
assert.Equal(t, "Credential exposed in response", event.ResultMessage, "ResultMessage should match")
// 验证时间戳
assert.False(t, event.Timestamp.IsZero(), "Timestamp should not be zero")
assert.True(t, event.TimestampMs > 0, "TimestampMs should be positive")
assert.False(t, event.CreatedAt.IsZero(), "CreatedAt should not be zero")
// 验证版本
assert.Equal(t, 1, event.Version, "Version should be 1")
}
func TestAuditEvent_NewEvent_SecurityFlags(t *testing.T) {
// 验证SecurityFlags字段
event := NewAuditEvent(
"CRED-EXPOSE-RESPONSE",
"CRED",
"EXPOSE",
"supplier_credential_exposure_events",
"test-request-id",
"test-trace-id",
1001,
"user",
"admin",
2001,
"supplier",
"account",
12345,
"create",
"platform_token",
"api",
"192.168.1.1",
true,
"SEC_CRED_EXPOSED",
"Credential exposed in response",
)
// 验证安全标记
assert.NotNil(t, event.SecurityFlags, "SecurityFlags should not be nil")
assert.True(t, event.SecurityFlags.HasCredential, "HasCredential should be true")
assert.True(t, event.SecurityFlags.CredentialExposed, "CredentialExposed should be true")
assert.False(t, event.SecurityFlags.Desensitized, "Desensitized should be false by default")
assert.False(t, event.SecurityFlags.Scanned, "Scanned should be false by default")
assert.False(t, event.SecurityFlags.ScanPassed, "ScanPassed should be false by default")
assert.Empty(t, event.SecurityFlags.ViolationTypes, "ViolationTypes should be empty by default")
}
func TestAuditEvent_NewEvent_WithSecurityFlags(t *testing.T) {
// 测试带有完整安全标记的事件
securityFlags := SecurityFlags{
HasCredential: true,
CredentialExposed: true,
Desensitized: false,
Scanned: true,
ScanPassed: false,
ViolationTypes: []string{"api_key", "secret"},
}
event := NewAuditEventWithSecurityFlags(
"CRED-EXPOSE-RESPONSE",
"CRED",
"EXPOSE",
"supplier_credential_exposure_events",
"test-request-id",
"test-trace-id",
1001,
"user",
"admin",
2001,
"supplier",
"account",
12345,
"create",
"platform_token",
"api",
"192.168.1.1",
true,
"SEC_CRED_EXPOSED",
"Credential exposed in response",
securityFlags,
80,
)
// 验证安全标记
assert.Equal(t, true, event.SecurityFlags.HasCredential)
assert.Equal(t, true, event.SecurityFlags.CredentialExposed)
assert.Equal(t, false, event.SecurityFlags.Desensitized)
assert.Equal(t, true, event.SecurityFlags.Scanned)
assert.Equal(t, false, event.SecurityFlags.ScanPassed)
assert.Equal(t, []string{"api_key", "secret"}, event.SecurityFlags.ViolationTypes)
// 验证风险评分
assert.Equal(t, 80, event.RiskScore, "RiskScore should be 80")
}
func TestAuditEvent_NewAuditEventWithIdempotencyKey(t *testing.T) {
// 测试带幂等键的事件
event := NewAuditEvent(
"AUTH-QUERY-KEY",
"AUTH",
"QUERY",
"query_key_external_reject_rate_pct",
"test-request-id",
"test-trace-id",
1001,
"user",
"admin",
2001,
"supplier",
"account",
12345,
"query",
"query_key",
"api",
"192.168.1.1",
true,
"AUTH_QUERY_KEY",
"Query key request",
)
// 设置幂等键
event.SetIdempotencyKey("idem-key-12345")
assert.Equal(t, "idem-key-12345", event.IdempotencyKey, "IdempotencyKey should be set")
}
func TestAuditEvent_NewAuditEventWithTarget(t *testing.T) {
// 测试带目标信息的事件（用于M-015直连检测）
event := NewAuditEvent(
"CRED-DIRECT-SUPPLIER",
"CRED",
"DIRECT",
"direct_supplier_call_by_consumer_events",
"test-request-id",
"test-trace-id",
1001,
"user",
"admin",
2001,
"supplier",
"api",
12345,
"call",
"none",
"api",
"192.168.1.1",
false,
"SEC_DIRECT_BYPASS",
"Direct call detected",
)
// 设置直连目标
event.SetTarget("upstream_api", "https://supplier.example.com/v1/chat/completions", true)
assert.Equal(t, "upstream_api", event.TargetType, "TargetType should be set")
assert.Equal(t, "https://supplier.example.com/v1/chat/completions", event.TargetEndpoint, "TargetEndpoint should be set")
assert.True(t, event.TargetDirect, "TargetDirect should be true")
}
func TestAuditEvent_NewAuditEventWithInvariantRule(t *testing.T) {
// 测试不变量规则（用于SECURITY事件）
event := NewAuditEvent(
"INVARIANT-VIOLATION",
"SECURITY",
"VIOLATION",
"invariant_violation",
"test-request-id",
"test-trace-id",
1001,
"system",
"admin",
2001,
"supplier",
"settlement",
12345,
"withdraw",
"platform_token",
"api",
"192.168.1.1",
false,
"SEC_INV_SET_001",
"Settlement cannot be revoked",
)
// 设置不变量规则
event.SetInvariantRule("INV-SET-001")
assert.Equal(t, "INV-SET-001", event.InvariantRule, "InvariantRule should be set")
assert.Contains(t, event.ComplianceTags, "XR-001", "ComplianceTags should contain XR-001")
}
func TestSecurityFlags_HasViolation(t *testing.T) {
// 测试安全标记的违规检测
sf := NewSecurityFlags()
// 初始状态无违规
assert.False(t, sf.HasViolation(), "Should have no violation initially")
// 添加违规类型
sf.AddViolationType("api_key")
assert.True(t, sf.HasViolation(), "Should have violation after adding type")
assert.True(t, sf.HasViolationOfType("api_key"), "Should have api_key violation")
assert.False(t, sf.HasViolationOfType("password"), "Should not have password violation")
}
func TestSecurityFlags_AddViolationType(t *testing.T) {
sf := NewSecurityFlags()
sf.AddViolationType("api_key")
sf.AddViolationType("secret")
sf.AddViolationType("password")
assert.Len(t, sf.ViolationTypes, 3, "Should have 3 violation types")
assert.Contains(t, sf.ViolationTypes, "api_key")
assert.Contains(t, sf.ViolationTypes, "secret")
assert.Contains(t, sf.ViolationTypes, "password")
}
func TestAuditEvent_MetricName(t *testing.T) {
// 测试事件与指标的映射
testCases := []struct {
eventName string
expectedMetric string
}{
{"CRED-EXPOSE-RESPONSE", "supplier_credential_exposure_events"},
{"CRED-EXPOSE-LOG", "supplier_credential_exposure_events"},
{"CRED-INGRESS-PLATFORM", "platform_credential_ingress_coverage_pct"},
{"CRED-DIRECT-SUPPLIER", "direct_supplier_call_by_consumer_events"},
{"AUTH-QUERY-KEY", "query_key_external_reject_rate_pct"},
{"AUTH-QUERY-REJECT", "query_key_external_reject_rate_pct"},
}
for _, tc := range testCases {
t.Run(tc.eventName, func(t *testing.T) {
event := &AuditEvent{
EventName: tc.eventName,
}
assert.Equal(t, tc.expectedMetric, event.GetMetricName(), "MetricName should match for %s", tc.eventName)
})
}
}
func TestAuditEvent_IsM013Event(t *testing.T) {
// M-013: 凭证暴露事件
assert.True(t, IsM013Event("CRED-EXPOSE-RESPONSE"), "CRED-EXPOSE-RESPONSE is M-013 event")
assert.True(t, IsM013Event("CRED-EXPOSE-LOG"), "CRED-EXPOSE-LOG is M-013 event")
assert.True(t, IsM013Event("CRED-EXPOSE"), "CRED-EXPOSE is M-013 event")
assert.False(t, IsM013Event("CRED-INGRESS-PLATFORM"), "CRED-INGRESS-PLATFORM is not M-013 event")
assert.False(t, IsM013Event("AUTH-QUERY-KEY"), "AUTH-QUERY-KEY is not M-013 event")
}
func TestAuditEvent_IsM014Event(t *testing.T) {
// M-014: 凭证入站事件
assert.True(t, IsM014Event("CRED-INGRESS-PLATFORM"), "CRED-INGRESS-PLATFORM is M-014 event")
assert.True(t, IsM014Event("CRED-INGRESS"), "CRED-INGRESS is M-014 event")
assert.False(t, IsM014Event("CRED-EXPOSE-RESPONSE"), "CRED-EXPOSE-RESPONSE is not M-014 event")
}
func TestAuditEvent_IsM015Event(t *testing.T) {
// M-015: 直连绕过事件
assert.True(t, IsM015Event("CRED-DIRECT-SUPPLIER"), "CRED-DIRECT-SUPPLIER is M-015 event")
assert.True(t, IsM015Event("CRED-DIRECT"), "CRED-DIRECT is M-015 event")
assert.False(t, IsM015Event("CRED-INGRESS-PLATFORM"), "CRED-INGRESS-PLATFORM is not M-015 event")
}
func TestAuditEvent_IsM016Event(t *testing.T) {
// M-016: query key拒绝事件
assert.True(t, IsM016Event("AUTH-QUERY-KEY"), "AUTH-QUERY-KEY is M-016 event")
assert.True(t, IsM016Event("AUTH-QUERY-REJECT"), "AUTH-QUERY-REJECT is M-016 event")
assert.True(t, IsM016Event("AUTH-QUERY"), "AUTH-QUERY is M-016 event")
assert.False(t, IsM016Event("CRED-EXPOSE-RESPONSE"), "CRED-EXPOSE-RESPONSE is not M-016 event")
}
func TestAuditEvent_CredentialType(t *testing.T) {
// 测试凭证类型常量
assert.Equal(t, "platform_token", CredentialTypePlatformToken)
assert.Equal(t, "query_key", CredentialTypeQueryKey)
assert.Equal(t, "upstream_api_key", CredentialTypeUpstreamAPIKey)
assert.Equal(t, "none", CredentialTypeNone)
}
func TestAuditEvent_OperatorType(t *testing.T) {
// 测试操作者类型常量
assert.Equal(t, "user", OperatorTypeUser)
assert.Equal(t, "system", OperatorTypeSystem)
assert.Equal(t, "admin", OperatorTypeAdmin)
}
func TestAuditEvent_TenantType(t *testing.T) {
// 测试租户类型常量
assert.Equal(t, "supplier", TenantTypeSupplier)
assert.Equal(t, "consumer", TenantTypeConsumer)
assert.Equal(t, "platform", TenantTypePlatform)
}
func TestAuditEvent_Category(t *testing.T) {
// 测试事件类别常量
assert.Equal(t, "CRED", CategoryCRED)
assert.Equal(t, "AUTH", CategoryAUTH)
assert.Equal(t, "DATA", CategoryDATA)
assert.Equal(t, "CONFIG", CategoryCONFIG)
assert.Equal(t, "SECURITY", CategorySECURITY)
}
func TestAuditEvent_NewAuditEventTimestamp(t *testing.T) {
// 测试时间戳自动生成
before := time.Now()
event := NewAuditEvent(
"CRED-EXPOSE-RESPONSE",
"CRED",
"EXPOSE",
"supplier_credential_exposure_events",
"test-request-id",
"test-trace-id",
1001,
"user",
"admin",
2001,
"supplier",
"account",
12345,
"create",
"platform_token",
"api",
"192.168.1.1",
true,
"SEC_CRED_EXPOSED",
"Credential exposed in response",
)
after := time.Now()
// 验证时间戳在合理范围内
assert.True(t, event.Timestamp.After(before) || event.Timestamp.Equal(before), "Timestamp should be after or equal to before")
assert.True(t, event.Timestamp.Before(after) || event.Timestamp.Equal(after), "Timestamp should be before or equal to after")
assert.Equal(t, event.Timestamp.UnixMilli(), event.TimestampMs, "TimestampMs should match Timestamp")
}

220
supply-api/internal/audit/model/audit_metrics.go Normal file
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package model
import (
"time"
)
// ==================== M-013: 凭证暴露事件详情 ====================
// CredentialExposureDetail M-013: 凭证暴露事件专用
type CredentialExposureDetail struct {
EventID string `json:"event_id"` // 事件ID（关联audit_events）
ExposureType string `json:"exposure_type"` // exposed_in_response/exposed_in_log/exposed_in_export
ExposureLocation string `json:"exposure_location"` // response_body/response_header/log_file/export_file
ExposurePattern string `json:"exposure_pattern"` // 匹配到的正则模式
ExposedFragment string `json:"exposed_fragment"` // 暴露的片段（已脱敏）
ScanRuleID string `json:"scan_rule_id"` // 触发扫描规则ID
Resolved bool `json:"resolved"` // 是否已解决
ResolvedAt *time.Time `json:"resolved_at"` // 解决时间
ResolvedBy *int64 `json:"resolved_by"` // 解决人
ResolutionNotes string `json:"resolution_notes"` // 解决备注
}
// NewCredentialExposureDetail 创建凭证暴露详情
func NewCredentialExposureDetail(
exposureType string,
exposureLocation string,
exposurePattern string,
exposedFragment string,
scanRuleID string,
) *CredentialExposureDetail {
return &CredentialExposureDetail{
ExposureType: exposureType,
ExposureLocation: exposureLocation,
ExposurePattern: exposurePattern,
ExposedFragment: exposedFragment,
ScanRuleID: scanRuleID,
Resolved: false,
}
}
// Resolve 标记为已解决
func (d *CredentialExposureDetail) Resolve(resolvedBy int64, notes string) {
now := time.Now()
d.Resolved = true
d.ResolvedAt = &now
d.ResolvedBy = &resolvedBy
d.ResolutionNotes = notes
}
// ==================== M-014: 凭证入站事件详情 ====================
// CredentialIngressDetail M-014: 凭证入站类型专用
type CredentialIngressDetail struct {
EventID string `json:"event_id"` // 事件ID
RequestCredentialType string `json:"request_credential_type"` // 请求中的凭证类型
ExpectedCredentialType string `json:"expected_credential_type"` // 期望的凭证类型
CoverageCompliant bool `json:"coverage_compliant"` // 是否合规
PlatformTokenPresent bool `json:"platform_token_present"` // 平台Token是否存在
UpstreamKeyPresent bool `json:"upstream_key_present"` // 上游Key是否存在
Reviewed bool `json:"reviewed"` // 是否已审核
ReviewedAt *time.Time `json:"reviewed_at"` // 审核时间
ReviewedBy *int64 `json:"reviewed_by"` // 审核人
}
// NewCredentialIngressDetail 创建凭证入站详情
func NewCredentialIngressDetail(
requestCredentialType string,
expectedCredentialType string,
coverageCompliant bool,
platformTokenPresent bool,
upstreamKeyPresent bool,
) *CredentialIngressDetail {
return &CredentialIngressDetail{
RequestCredentialType: requestCredentialType,
ExpectedCredentialType: expectedCredentialType,
CoverageCompliant: coverageCompliant,
PlatformTokenPresent: platformTokenPresent,
UpstreamKeyPresent: upstreamKeyPresent,
Reviewed: false,
}
}
// Review 标记为已审核
func (d *CredentialIngressDetail) Review(reviewedBy int64) {
now := time.Now()
d.Reviewed = true
d.ReviewedAt = &now
d.ReviewedBy = &reviewedBy
}
// ==================== M-015: 直连绕过事件详情 ====================
// DirectCallDetail M-015: 直连绕过专用
type DirectCallDetail struct {
EventID string `json:"event_id"` // 事件ID
ConsumerID int64 `json:"consumer_id"` // 消费者ID
SupplierID int64 `json:"supplier_id"` // 供应商ID
DirectEndpoint string `json:"direct_endpoint"` // 直连端点
ViaPlatform bool `json:"via_platform"` // 是否通过平台
BypassType string `json:"bypass_type"` // ip_bypass/proxy_bypass/config_bypass/dns_bypass
DetectionMethod string `json:"detection_method"` // 检测方法
Blocked bool `json:"blocked"` // 是否被阻断
BlockedAt *time.Time `json:"blocked_at"` // 阻断时间
BlockReason string `json:"block_reason"` // 阻断原因
}
// NewDirectCallDetail 创建直连详情
func NewDirectCallDetail(
consumerID int64,
supplierID int64,
directEndpoint string,
viaPlatform bool,
bypassType string,
detectionMethod string,
) *DirectCallDetail {
return &DirectCallDetail{
ConsumerID: consumerID,
SupplierID: supplierID,
DirectEndpoint: directEndpoint,
ViaPlatform: viaPlatform,
BypassType: bypassType,
DetectionMethod: detectionMethod,
Blocked: false,
}
}
// Block 标记为已阻断
func (d *DirectCallDetail) Block(reason string) {
now := time.Now()
d.Blocked = true
d.BlockedAt = &now
d.BlockReason = reason
}
// ==================== M-016: Query Key 拒绝事件详情 ====================
// QueryKeyRejectDetail M-016: query key 拒绝专用
type QueryKeyRejectDetail struct {
EventID string `json:"event_id"` // 事件ID
QueryKeyID string `json:"query_key_id"` // Query Key ID
RequestedEndpoint string `json:"requested_endpoint"` // 请求端点
RejectReason string `json:"reject_reason"` // not_allowed/expired/malformed/revoked/rate_limited
RejectCode string `json:"reject_code"` // 拒绝码
FirstOccurrence bool `json:"first_occurrence"` // 是否首次发生
OccurrenceCount int `json:"occurrence_count"` // 发生次数
}
// NewQueryKeyRejectDetail 创建Query Key拒绝详情
func NewQueryKeyRejectDetail(
queryKeyID string,
requestedEndpoint string,
rejectReason string,
rejectCode string,
) *QueryKeyRejectDetail {
return &QueryKeyRejectDetail{
QueryKeyID: queryKeyID,
RequestedEndpoint: requestedEndpoint,
RejectReason: rejectReason,
RejectCode: rejectCode,
FirstOccurrence: true,
OccurrenceCount: 1,
}
}
// RecordOccurrence 记录再次发生
func (d *QueryKeyRejectDetail) RecordOccurrence(firstOccurrence bool) {
d.FirstOccurrence = firstOccurrence
d.OccurrenceCount++
}
// ==================== 指标常量 ====================
// M-013 暴露类型常量
const (
ExposureTypeResponse = "exposed_in_response"
ExposureTypeLog = "exposed_in_log"
ExposureTypeExport = "exposed_in_export"
)
// M-013 暴露位置常量
const (
ExposureLocationResponseBody = "response_body"
ExposureLocationResponseHeader = "response_header"
ExposureLocationLogFile = "log_file"
ExposureLocationExportFile = "export_file"
)
// M-015 绕过类型常量
const (
BypassTypeIPBypass = "ip_bypass"
BypassTypeProxyBypass = "proxy_bypass"
BypassTypeConfigBypass = "config_bypass"
BypassTypeDNSBypass = "dns_bypass"
)
// M-015 检测方法常量
const (
DetectionMethodUpstreamAPIPattern = "upstream_api_pattern_match"
DetectionMethodDNSResolution = "dns_resolution_check"
DetectionMethodConnectionSource = "connection_source_check"
DetectionMethodIPWhitelist = "ip_whitelist_check"
)
// M-016 拒绝原因常量
const (
RejectReasonNotAllowed = "not_allowed"
RejectReasonExpired = "expired"
RejectReasonMalformed = "malformed"
RejectReasonRevoked = "revoked"
RejectReasonRateLimited = "rate_limited"
)
// M-016 拒绝码常量
const (
RejectCodeNotAllowed = "QUERY_KEY_NOT_ALLOWED"
RejectCodeExpired = "QUERY_KEY_EXPIRED"
RejectCodeMalformed = "QUERY_KEY_MALFORMED"
RejectCodeRevoked = "QUERY_KEY_REVOKED"
RejectCodeRateLimited = "QUERY_KEY_RATE_LIMITED"
)

459
supply-api/internal/audit/model/audit_metrics_test.go Normal file
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package model
import (
"testing"
"github.com/stretchr/testify/assert"
)
// ==================== M-013 凭证暴露事件详情 ====================
func TestCredentialExposureDetail_New(t *testing.T) {
// M-013: 凭证暴露事件专用
detail := NewCredentialExposureDetail(
"exposed_in_response",
"response_body",
"sk-[a-zA-Z0-9]{20,}",
"sk-xxxxxx****xxxx",
"SCAN-001",
)
assert.Equal(t, "exposed_in_response", detail.ExposureType)
assert.Equal(t, "response_body", detail.ExposureLocation)
assert.Equal(t, "sk-[a-zA-Z0-9]{20,}", detail.ExposurePattern)
assert.Equal(t, "sk-xxxxxx****xxxx", detail.ExposedFragment)
assert.Equal(t, "SCAN-001", detail.ScanRuleID)
assert.False(t, detail.Resolved)
assert.Nil(t, detail.ResolvedAt)
assert.Nil(t, detail.ResolvedBy)
assert.Empty(t, detail.ResolutionNotes)
}
func TestCredentialExposureDetail_Resolve(t *testing.T) {
detail := NewCredentialExposureDetail(
"exposed_in_response",
"response_body",
"sk-[a-zA-Z0-9]{20,}",
"sk-xxxxxx****xxxx",
"SCAN-001",
)
detail.Resolve(1001, "Fixed by adding masking")
assert.True(t, detail.Resolved)
assert.NotNil(t, detail.ResolvedAt)
assert.Equal(t, int64(1001), *detail.ResolvedBy)
assert.Equal(t, "Fixed by adding masking", detail.ResolutionNotes)
}
func TestCredentialExposureDetail_ExposureTypes(t *testing.T) {
// 验证暴露类型常量
validTypes := []string{
"exposed_in_response",
"exposed_in_log",
"exposed_in_export",
}
for _, exposureType := range validTypes {
detail := NewCredentialExposureDetail(
exposureType,
"response_body",
"pattern",
"fragment",
"SCAN-001",
)
assert.Equal(t, exposureType, detail.ExposureType)
}
}
func TestCredentialExposureDetail_ExposureLocations(t *testing.T) {
// 验证暴露位置常量
validLocations := []string{
"response_body",
"response_header",
"log_file",
"export_file",
}
for _, location := range validLocations {
detail := NewCredentialExposureDetail(
"exposed_in_response",
location,
"pattern",
"fragment",
"SCAN-001",
)
assert.Equal(t, location, detail.ExposureLocation)
}
}
// ==================== M-014 凭证入站事件详情 ====================
func TestCredentialIngressDetail_New(t *testing.T) {
// M-014: 凭证入站类型专用
detail := NewCredentialIngressDetail(
"platform_token",
"platform_token",
true,
true,
false,
)
assert.Equal(t, "platform_token", detail.RequestCredentialType)
assert.Equal(t, "platform_token", detail.ExpectedCredentialType)
assert.True(t, detail.CoverageCompliant)
assert.True(t, detail.PlatformTokenPresent)
assert.False(t, detail.UpstreamKeyPresent)
assert.False(t, detail.Reviewed)
assert.Nil(t, detail.ReviewedAt)
assert.Nil(t, detail.ReviewedBy)
}
func TestCredentialIngressDetail_NonCompliant(t *testing.T) {
// M-014 非合规场景：使用 query_key 而不是 platform_token
detail := NewCredentialIngressDetail(
"query_key",
"platform_token",
false,
false,
true,
)
assert.Equal(t, "query_key", detail.RequestCredentialType)
assert.Equal(t, "platform_token", detail.ExpectedCredentialType)
assert.False(t, detail.CoverageCompliant)
assert.False(t, detail.PlatformTokenPresent)
assert.True(t, detail.UpstreamKeyPresent)
}
func TestCredentialIngressDetail_Review(t *testing.T) {
detail := NewCredentialIngressDetail(
"platform_token",
"platform_token",
true,
true,
false,
)
detail.Review(1001)
assert.True(t, detail.Reviewed)
assert.NotNil(t, detail.ReviewedAt)
assert.Equal(t, int64(1001), *detail.ReviewedBy)
}
func TestCredentialIngressDetail_CredentialTypes(t *testing.T) {
// 验证凭证类型
testCases := []struct {
credType string
platformToken bool
upstreamKey bool
compliant bool
}{
{"platform_token", true, false, true},
{"query_key", false, false, false},
{"upstream_api_key", false, true, false},
{"none", false, false, false},
}
for _, tc := range testCases {
detail := NewCredentialIngressDetail(
tc.credType,
"platform_token",
tc.compliant,
tc.platformToken,
tc.upstreamKey,
)
assert.Equal(t, tc.compliant, detail.CoverageCompliant, "Compliance mismatch for %s", tc.credType)
}
}
// ==================== M-015 直连绕过事件详情 ====================
func TestDirectCallDetail_New(t *testing.T) {
// M-015: 直连绕过专用
detail := NewDirectCallDetail(
1001, // consumerID
2001, // supplierID
"https://supplier.example.com/v1/chat/completions",
false, // viaPlatform
"ip_bypass",
"upstream_api_pattern_match",
)
assert.Equal(t, int64(1001), detail.ConsumerID)
assert.Equal(t, int64(2001), detail.SupplierID)
assert.Equal(t, "https://supplier.example.com/v1/chat/completions", detail.DirectEndpoint)
assert.False(t, detail.ViaPlatform)
assert.Equal(t, "ip_bypass", detail.BypassType)
assert.Equal(t, "upstream_api_pattern_match", detail.DetectionMethod)
assert.False(t, detail.Blocked)
assert.Nil(t, detail.BlockedAt)
assert.Empty(t, detail.BlockReason)
}
func TestDirectCallDetail_Block(t *testing.T) {
detail := NewDirectCallDetail(
1001,
2001,
"https://supplier.example.com/v1/chat/completions",
false,
"ip_bypass",
"upstream_api_pattern_match",
)
detail.Block("P0 event - immediate block")
assert.True(t, detail.Blocked)
assert.NotNil(t, detail.BlockedAt)
assert.Equal(t, "P0 event - immediate block", detail.BlockReason)
}
func TestDirectCallDetail_BypassTypes(t *testing.T) {
// 验证绕过类型常量
validBypassTypes := []string{
"ip_bypass",
"proxy_bypass",
"config_bypass",
"dns_bypass",
}
for _, bypassType := range validBypassTypes {
detail := NewDirectCallDetail(
1001,
2001,
"https://example.com",
false,
bypassType,
"detection_method",
)
assert.Equal(t, bypassType, detail.BypassType)
}
}
func TestDirectCallDetail_DetectionMethods(t *testing.T) {
// 验证检测方法常量
validMethods := []string{
"upstream_api_pattern_match",
"dns_resolution_check",
"connection_source_check",
"ip_whitelist_check",
}
for _, method := range validMethods {
detail := NewDirectCallDetail(
1001,
2001,
"https://example.com",
false,
"ip_bypass",
method,
)
assert.Equal(t, method, detail.DetectionMethod)
}
}
func TestDirectCallDetail_ViaPlatform(t *testing.T) {
// 通过平台的调用不应该标记为直连
detail := NewDirectCallDetail(
1001,
2001,
"https://platform.example.com/v1/chat/completions",
true, // viaPlatform = true
"",
"platform_proxy",
)
assert.True(t, detail.ViaPlatform)
assert.False(t, detail.Blocked)
}
// ==================== M-016 Query Key 拒绝事件详情 ====================
func TestQueryKeyRejectDetail_New(t *testing.T) {
// M-016: query key 拒绝专用
detail := NewQueryKeyRejectDetail(
"qk-12345",
"/v1/chat/completions",
"not_allowed",
"QUERY_KEY_NOT_ALLOWED",
)
assert.Equal(t, "qk-12345", detail.QueryKeyID)
assert.Equal(t, "/v1/chat/completions", detail.RequestedEndpoint)
assert.Equal(t, "not_allowed", detail.RejectReason)
assert.Equal(t, "QUERY_KEY_NOT_ALLOWED", detail.RejectCode)
assert.True(t, detail.FirstOccurrence)
assert.Equal(t, 1, detail.OccurrenceCount)
}
func TestQueryKeyRejectDetail_RecordOccurrence(t *testing.T) {
detail := NewQueryKeyRejectDetail(
"qk-12345",
"/v1/chat/completions",
"not_allowed",
"QUERY_KEY_NOT_ALLOWED",
)
// 第二次发生
detail.RecordOccurrence(false)
assert.Equal(t, 2, detail.OccurrenceCount)
assert.False(t, detail.FirstOccurrence)
// 第三次发生
detail.RecordOccurrence(false)
assert.Equal(t, 3, detail.OccurrenceCount)
}
func TestQueryKeyRejectDetail_RejectReasons(t *testing.T) {
// 验证拒绝原因常量
validReasons := []string{
"not_allowed",
"expired",
"malformed",
"revoked",
"rate_limited",
}
for _, reason := range validReasons {
detail := NewQueryKeyRejectDetail(
"qk-12345",
"/v1/chat/completions",
reason,
"QUERY_KEY_REJECT",
)
assert.Equal(t, reason, detail.RejectReason)
}
}
func TestQueryKeyRejectDetail_RejectCodes(t *testing.T) {
// 验证拒绝码常量
validCodes := []string{
"QUERY_KEY_NOT_ALLOWED",
"QUERY_KEY_EXPIRED",
"QUERY_KEY_MALFORMED",
"QUERY_KEY_REVOKED",
"QUERY_KEY_RATE_LIMITED",
}
for _, code := range validCodes {
detail := NewQueryKeyRejectDetail(
"qk-12345",
"/v1/chat/completions",
"not_allowed",
code,
)
assert.Equal(t, code, detail.RejectCode)
}
}
// ==================== 指标计算辅助函数 ====================
func TestCalculateM013(t *testing.T) {
// M-013: 凭证泄露事件数 = 0
events := []struct {
eventName string
resolved bool
}{
{"CRED-EXPOSE-RESPONSE", true},
{"CRED-EXPOSE-RESPONSE", true},
{"CRED-EXPOSE-LOG", false},
{"AUTH-TOKEN-OK", true},
}
var unresolvedCount int
for _, e := range events {
if IsM013Event(e.eventName) && !e.resolved {
unresolvedCount++
}
}
assert.Equal(t, 1, unresolvedCount, "M-013 should have 1 unresolved event")
}
func TestCalculateM014(t *testing.T) {
// M-014: 平台凭证入站覆盖率 = 100%
events := []struct {
credentialType string
compliant bool
}{
{"platform_token", true},
{"platform_token", true},
{"query_key", false},
{"upstream_api_key", false},
{"platform_token", true},
}
var platformCount, totalCount int
for _, e := range events {
if IsM014Compliant(e.credentialType) {
platformCount++
}
totalCount++
}
coverage := float64(platformCount) / float64(totalCount) * 100
assert.Equal(t, 60.0, coverage, "M-014 coverage should be 60%%")
assert.Equal(t, 3, platformCount)
assert.Equal(t, 5, totalCount)
}
func TestCalculateM015(t *testing.T) {
// M-015: 直连事件数 = 0
events := []struct {
targetDirect bool
blocked bool
}{
{targetDirect: true, blocked: false},
{targetDirect: true, blocked: true},
{targetDirect: false, blocked: false},
{targetDirect: true, blocked: false},
}
var directCallCount, blockedCount int
for _, e := range events {
if e.targetDirect {
directCallCount++
if e.blocked {
blockedCount++
}
}
}
assert.Equal(t, 3, directCallCount, "M-015 should have 3 direct call events")
assert.Equal(t, 1, blockedCount, "M-015 should have 1 blocked event")
}
func TestCalculateM016(t *testing.T) {
// M-016: query key 拒绝率 = 100%
// 分母：所有query key请求（不含被拒绝的无效请求）
events := []struct {
eventName string
}{
{"AUTH-QUERY-KEY"},
{"AUTH-QUERY-REJECT"},
{"AUTH-QUERY-KEY"},
{"AUTH-QUERY-REJECT"},
{"AUTH-TOKEN-OK"},
}
var totalQueryKey, rejectedCount int
for _, e := range events {
if IsM016Event(e.eventName) {
totalQueryKey++
if e.eventName == "AUTH-QUERY-REJECT" {
rejectedCount++
}
}
}
rejectRate := float64(rejectedCount) / float64(totalQueryKey) * 100
assert.Equal(t, 4, totalQueryKey, "M-016 should have 4 query key events")
assert.Equal(t, 2, rejectedCount, "M-016 should have 2 rejected events")
assert.Equal(t, 50.0, rejectRate, "M-016 reject rate should be 50%%")
}
// IsM014Compliant 检查凭证类型是否为M-014合规
func IsM014Compliant(credentialType string) bool {
return credentialType == CredentialTypePlatformToken
}

279
supply-api/internal/audit/sanitizer/sanitizer.go Normal file
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package sanitizer
import (
"regexp"
"strings"
)
// ScanRule 扫描规则
type ScanRule struct {
ID string
Pattern *regexp.Regexp
Description string
Severity string
}
// Violation 违规项
type Violation struct {
Type string // 违规类型
Pattern string // 匹配的正则模式
Value string // 匹配的值（已脱敏）
Description string
}
// ScanResult 扫描结果
type ScanResult struct {
Violations []Violation
Passed bool
}
// NewScanResult 创建扫描结果
func NewScanResult() *ScanResult {
return &ScanResult{
Violations: []Violation{},
Passed: true,
}
}
// HasViolation 检查是否有违规
func (r *ScanResult) HasViolation() bool {
return len(r.Violations) > 0
}
// AddViolation 添加违规项
func (r *ScanResult) AddViolation(v Violation) {
r.Violations = append(r.Violations, v)
r.Passed = false
}
// CredentialScanner 凭证扫描器
type CredentialScanner struct {
rules []ScanRule
}
// NewCredentialScanner 创建凭证扫描器
func NewCredentialScanner() *CredentialScanner {
scanner := &CredentialScanner{
rules: []ScanRule{
{
ID: "openai_key",
Pattern: regexp.MustCompile(`sk-[a-zA-Z0-9]{20,}`),
Description: "OpenAI API Key",
Severity: "HIGH",
},
{
ID: "api_key",
Pattern: regexp.MustCompile(`(?i)(api[_-]?key|apikey)["\s:=]+['"]?([a-zA-Z0-9_\-]{16,})['"]?`),
Description: "Generic API Key",
Severity: "MEDIUM",
},
{
ID: "aws_access_key",
Pattern: regexp.MustCompile(`(?i)(access[_-]?key[_-]?id|aws[_-]?access[_-]?key)["\s:=]+['"]?(AKIA[0-9A-Z]{16})['"]?`),
Description: "AWS Access Key ID",
Severity: "HIGH",
},
{
ID: "aws_secret_key",
Pattern: regexp.MustCompile(`(?i)(secret[_-]?key|aws[_-]?.*secret[_-]?key)["\s:=]+['"]?([a-zA-Z0-9/+=]{40})['"]?`),
Description: "AWS Secret Access Key",
Severity: "HIGH",
},
{
ID: "password",
Pattern: regexp.MustCompile(`(?i)(password|passwd|pwd)["\s:=]+['"]?([a-zA-Z0-9@#$%^&*!]{8,})['"]?`),
Description: "Password",
Severity: "HIGH",
},
{
ID: "bearer_token",
Pattern: regexp.MustCompile(`(?i)(token|bearer|authorization)["\s:=]+['"]?([Bb]earer\s+)?([a-zA-Z0-9_\-\.]+)['"]?`),
Description: "Bearer Token",
Severity: "MEDIUM",
},
{
ID: "private_key",
Pattern: regexp.MustCompile(`-----BEGIN\s+(RSA\s+)?PRIVATE\s+KEY-----`),
Description: "Private Key",
Severity: "CRITICAL",
},
{
ID: "secret",
Pattern: regexp.MustCompile(`(?i)(secret|client[_-]?secret)["\s:=]+['"]?([a-zA-Z0-9_\-]{16,})['"]?`),
Description: "Secret",
Severity: "HIGH",
},
},
}
return scanner
}
// Scan 扫描内容
func (s *CredentialScanner) Scan(content string) *ScanResult {
result := NewScanResult()
for _, rule := range s.rules {
matches := rule.Pattern.FindAllStringSubmatch(content, -1)
for _, match := range matches {
// 构建违规项
violation := Violation{
Type: rule.ID,
Pattern: rule.Pattern.String(),
Description: rule.Description,
}
// 提取匹配的值（取最后一个匹配组）
if len(match) > 1 {
violation.Value = maskString(match[len(match)-1])
} else {
violation.Value = maskString(match[0])
}
result.AddViolation(violation)
}
}
return result
}
// GetRules 获取扫描规则
func (s *CredentialScanner) GetRules() []ScanRule {
return s.rules
}
// Sanitizer 脱敏器
type Sanitizer struct {
patterns []*regexp.Regexp
}
// NewSanitizer 创建脱敏器
func NewSanitizer() *Sanitizer {
return &Sanitizer{
patterns: []*regexp.Regexp{
// OpenAI API Key
regexp.MustCompile(`(sk-[a-zA-Z0-9]{4})[a-zA-Z0-9]+([a-zA-Z0-9]{4})`),
// AWS Access Key
regexp.MustCompile(`(AKIA[0-9A-Z]{4})[0-9A-Z]+([0-9A-Z]{4})`),
// Generic API Key
regexp.MustCompile(`([a-zA-Z0-9_\-]{4})[a-zA-Z0-9_\-]{8,}([a-zA-Z0-9_\-]{4})`),
// Password
regexp.MustCompile(`([a-zA-Z0-9@#$%^&*!]{4})[a-zA-Z0-9@#$%^&*!]+([a-zA-Z0-9@#$%^&*!]{4})`),
},
}
}
// Mask 对字符串进行脱敏
func (s *Sanitizer) Mask(content string) string {
result := content
for _, pattern := range s.patterns {
// 替换为格式：前4字符 + **** + 后4字符
result = pattern.ReplaceAllStringFunc(result, func(match string) string {
// 尝试分组替换
re := regexp.MustCompile(`^(.{4}).+(.{4})$`)
submatch := re.FindStringSubmatch(match)
if len(submatch) == 3 {
return submatch[1] + "****" + submatch[2]
}
// 如果无法分组，直接掩码
if len(match) > 8 {
return match[:4] + "****" + match[len(match)-4:]
}
return "****"
})
}
return result
}
// MaskMap 对map进行脱敏
func (s *Sanitizer) MaskMap(data map[string]interface{}) map[string]interface{} {
result := make(map[string]interface{})
for key, value := range data {
if IsSensitiveField(key) {
if str, ok := value.(string); ok {
result[key] = s.Mask(str)
} else {
result[key] = value
}
} else {
result[key] = s.maskValue(value)
}
}
return result
}
// MaskSlice 对slice进行脱敏
func (s *Sanitizer) MaskSlice(data []string) []string {
result := make([]string, len(data))
for i, item := range data {
result[i] = s.Mask(item)
}
return result
}
// maskValue 递归掩码
func (s *Sanitizer) maskValue(value interface{}) interface{} {
switch v := value.(type) {
case string:
return s.Mask(v)
case map[string]interface{}:
return s.MaskMap(v)
case []interface{}:
result := make([]interface{}, len(v))
for i, item := range v {
result[i] = s.maskValue(item)
}
return result
case []string:
return s.MaskSlice(v)
default:
return v
}
}
// maskString 掩码字符串
func maskString(s string) string {
if len(s) > 8 {
return s[:4] + "****" + s[len(s)-4:]
}
return "****"
}
// GetSensitiveFields 获取敏感字段列表
func GetSensitiveFields() []string {
return []string{
"api_key",
"apikey",
"secret",
"secret_key",
"password",
"passwd",
"pwd",
"token",
"access_key",
"access_key_id",
"private_key",
"session_id",
"authorization",
"bearer",
"client_secret",
"credentials",
}
}
// IsSensitiveField 判断字段名是否为敏感字段
func IsSensitiveField(fieldName string) bool {
lowerName := strings.ToLower(fieldName)
sensitiveFields := GetSensitiveFields()
for _, sf := range sensitiveFields {
if strings.Contains(lowerName, sf) {
return true
}
}
return false
}

290
supply-api/internal/audit/sanitizer/sanitizer_test.go Normal file
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package sanitizer
import (
"testing"
"github.com/stretchr/testify/assert"
)
func TestSanitizer_Scan_CredentialExposure(t *testing.T) {
// 检测响应体中的凭证泄露
scanner := NewCredentialScanner()
testCases := []struct {
name string
content string
expectFound bool
expectedTypes []string
}{
{
name: "OpenAI API Key",
content: "Your API key is sk-1234567890abcdefghijklmnopqrstuvwxyz",
expectFound: true,
expectedTypes: []string{"openai_key"},
},
{
name: "AWS Access Key",
content: "access_key_id: AKIAIOSFODNN7EXAMPLE",
expectFound: true,
expectedTypes: []string{"aws_access_key"},
},
{
name: "Client Secret",
content: "client_secret: c3VwZXJzZWNyZXRrZXlzZWNyZXRrZXk=",
expectFound: true,
expectedTypes: []string{"secret"},
},
{
name: "Generic API Key",
content: "api_key: key-1234567890abcdefghij",
expectFound: true,
expectedTypes: []string{"api_key"},
},
{
name: "Password Field",
content: "password: mysecretpassword123",
expectFound: true,
expectedTypes: []string{"password"},
},
{
name: "Token Field",
content: "token: Bearer eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9",
expectFound: true,
expectedTypes: []string{"bearer_token"},
},
{
name: "Normal Text",
content: "This is normal text without credentials",
expectFound: false,
expectedTypes: nil,
},
{
name: "Already Masked",
content: "api_key: sk-****-****",
expectFound: false,
expectedTypes: nil,
},
}
for _, tc := range testCases {
t.Run(tc.name, func(t *testing.T) {
result := scanner.Scan(tc.content)
if tc.expectFound {
assert.True(t, result.HasViolation(), "Expected violation for: %s", tc.name)
assert.NotEmpty(t, result.Violations, "Expected violations for: %s", tc.name)
var foundTypes []string
for _, v := range result.Violations {
foundTypes = append(foundTypes, v.Type)
}
for _, expectedType := range tc.expectedTypes {
assert.Contains(t, foundTypes, expectedType, "Expected type %s in violations for: %s", expectedType, tc.name)
}
} else {
assert.False(t, result.HasViolation(), "Expected no violation for: %s", tc.name)
}
})
}
}
func TestSanitizer_Scan_Masking(t *testing.T) {
// 脱敏：'sk-xxxx' 格式
sanitizer := NewSanitizer()
testCases := []struct {
name string
input string
expectedOutput string
expectMasked bool
}{
{
name: "OpenAI Key",
input: "sk-1234567890abcdefghijklmnopqrstuvwxyz",
expectedOutput: "sk-xxxxxx****xxxx",
expectMasked: true,
},
{
name: "Short OpenAI Key",
input: "sk-1234567890",
expectedOutput: "sk-****7890",
expectMasked: true,
},
{
name: "AWS Access Key",
input: "AKIAIOSFODNN7EXAMPLE",
expectedOutput: "AKIA****EXAMPLE",
expectMasked: true,
},
{
name: "Normal Text",
input: "This is normal text",
expectedOutput: "This is normal text",
expectMasked: false,
},
}
for _, tc := range testCases {
t.Run(tc.name, func(t *testing.T) {
result := sanitizer.Mask(tc.input)
if tc.expectMasked {
assert.NotEqual(t, tc.input, result, "Expected masking for: %s", tc.name)
assert.Contains(t, result, "****", "Expected **** in masked result for: %s", tc.name)
} else {
assert.Equal(t, tc.expectedOutput, result, "Expected unchanged for: %s", tc.name)
}
})
}
}
func TestSanitizer_Scan_ResponseBody(t *testing.T) {
// 检测响应体中的凭证泄露
scanner := NewCredentialScanner()
responseBody := `{
"success": true,
"data": {
"api_key": "sk-1234567890abcdefghijklmnopqrstuvwxyz",
"user": "testuser"
}
}`
result := scanner.Scan(responseBody)
assert.True(t, result.HasViolation())
assert.NotEmpty(t, result.Violations)
// 验证找到了api_key类型的违规
foundTypes := make([]string, 0)
for _, v := range result.Violations {
foundTypes = append(foundTypes, v.Type)
}
assert.Contains(t, foundTypes, "api_key")
}
func TestSanitizer_MaskMap(t *testing.T) {
// 测试对map进行脱敏
sanitizer := NewSanitizer()
input := map[string]interface{}{
"api_key": "sk-1234567890abcdefghijklmnopqrstuvwxyz",
"secret": "mysecretkey123",
"user": "testuser",
}
masked := sanitizer.MaskMap(input)
// 验证敏感字段被脱敏
assert.NotEqual(t, input["api_key"], masked["api_key"])
assert.NotEqual(t, input["secret"], masked["secret"])
assert.Equal(t, input["user"], masked["user"])
// 验证脱敏格式
assert.Contains(t, masked["api_key"], "****")
assert.Contains(t, masked["secret"], "****")
}
func TestSanitizer_MaskSlice(t *testing.T) {
// 测试对slice进行脱敏
sanitizer := NewSanitizer()
input := []string{
"sk-1234567890abcdefghijklmnopqrstuvwxyz",
"normal text",
"password123",
}
masked := sanitizer.MaskSlice(input)
assert.Len(t, masked, 3)
assert.NotEqual(t, input[0], masked[0])
assert.Equal(t, input[1], masked[1])
assert.NotEqual(t, input[2], masked[2])
}
func TestCredentialScanner_SensitiveFields(t *testing.T) {
// 测试敏感字段列表
fields := GetSensitiveFields()
// 验证常见敏感字段
assert.Contains(t, fields, "api_key")
assert.Contains(t, fields, "secret")
assert.Contains(t, fields, "password")
assert.Contains(t, fields, "token")
assert.Contains(t, fields, "access_key")
assert.Contains(t, fields, "private_key")
}
func TestCredentialScanner_ScanRules(t *testing.T) {
// 测试扫描规则
scanner := NewCredentialScanner()
rules := scanner.GetRules()
assert.NotEmpty(t, rules, "Scanner should have rules")
// 验证规则有ID和描述
for _, rule := range rules {
assert.NotEmpty(t, rule.ID)
assert.NotEmpty(t, rule.Description)
}
}
func TestSanitizer_IsSensitiveField(t *testing.T) {
// 测试字段名敏感性判断
testCases := []struct {
fieldName string
expected bool
}{
{"api_key", true},
{"secret", true},
{"password", true},
{"token", true},
{"access_key", true},
{"private_key", true},
{"session_id", true},
{"authorization", true},
{"user", false},
{"name", false},
{"email", false},
{"id", false},
}
for _, tc := range testCases {
t.Run(tc.fieldName, func(t *testing.T) {
result := IsSensitiveField(tc.fieldName)
assert.Equal(t, tc.expected, result, "Field %s sensitivity mismatch", tc.fieldName)
})
}
}
func TestSanitizer_ScanLog(t *testing.T) {
// 测试日志扫描
scanner := NewCredentialScanner()
logLine := `2026-04-02 10:30:45 INFO [api] Request completed api_key=sk-1234567890abcdefghijklmnopqrstuvwxyz duration=100ms`
result := scanner.Scan(logLine)
assert.True(t, result.HasViolation())
assert.NotEmpty(t, result.Violations)
// sk-开头的key会被识别为openai_key
assert.Equal(t, "openai_key", result.Violations[0].Type)
}
func TestSanitizer_MultipleViolations(t *testing.T) {
// 测试多个违规
scanner := NewCredentialScanner()
content := `{
"api_key": "sk-1234567890abcdefghijklmnopqrstuvwxyz",
"secret_key": "wJalrXUtnFEMI/K7MDENG/bPxRfiCYEXAMPLEKEY",
"password": "mysecretpassword"
}`
result := scanner.Scan(content)
assert.True(t, result.HasViolation())
assert.GreaterOrEqual(t, len(result.Violations), 3)
}

308
supply-api/internal/audit/service/audit_service.go Normal file
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package service
import (
"context"
"crypto/sha256"
"encoding/hex"
"errors"
"fmt"
"sync"
"time"
"lijiaoqiao/supply-api/internal/audit/model"
)
// 错误定义
var (
ErrInvalidInput = errors.New("invalid input: event is nil")
ErrMissingEventName = errors.New("invalid input: event name is required")
ErrEventNotFound = errors.New("event not found")
ErrIdempotencyConflict = errors.New("idempotency key conflict")
)
// CreateEventResult 事件创建结果
type CreateEventResult struct {
EventID string `json:"event_id"`
StatusCode int `json:"status_code"`
Status string `json:"status"`
OriginalCreatedAt *time.Time `json:"original_created_at,omitempty"`
ErrorCode string `json:"error_code,omitempty"`
ErrorMessage string `json:"error_message,omitempty"`
RetryAfterMs int64 `json:"retry_after_ms,omitempty"`
}
// EventFilter 事件查询过滤器
type EventFilter struct {
TenantID int64
Category string
EventName string
ObjectType string
ObjectID int64
StartTime time.Time
EndTime time.Time
Success *bool
Limit int
Offset int
}
// AuditStoreInterface 审计存储接口
type AuditStoreInterface interface {
Emit(ctx context.Context, event *model.AuditEvent) error
Query(ctx context.Context, filter *EventFilter) ([]*model.AuditEvent, int64, error)
GetByIdempotencyKey(ctx context.Context, key string) (*model.AuditEvent, error)
}
// InMemoryAuditStore 内存审计存储
type InMemoryAuditStore struct {
mu sync.RWMutex
events []*model.AuditEvent
nextID int64
idempotencyKeys map[string]*model.AuditEvent
}
// NewInMemoryAuditStore 创建内存审计存储
func NewInMemoryAuditStore() *InMemoryAuditStore {
return &InMemoryAuditStore{
events: make([]*model.AuditEvent, 0),
nextID: 1,
idempotencyKeys: make(map[string]*model.AuditEvent),
}
}
// Emit 发送事件
func (s *InMemoryAuditStore) Emit(ctx context.Context, event *model.AuditEvent) error {
s.mu.Lock()
defer s.mu.Unlock()
// 生成事件ID
if event.EventID == "" {
event.EventID = generateEventID()
}
event.CreatedAt = time.Now()
s.events = append(s.events, event)
// 如果有幂等键，记录映射
if event.IdempotencyKey != "" {
s.idempotencyKeys[event.IdempotencyKey] = event
}
return nil
}
// Query 查询事件
func (s *InMemoryAuditStore) Query(ctx context.Context, filter *EventFilter) ([]*model.AuditEvent, int64, error) {
s.mu.RLock()
defer s.mu.RUnlock()
var result []*model.AuditEvent
for _, e := range s.events {
// 按租户过滤
if filter.TenantID > 0 && e.TenantID != filter.TenantID {
continue
}
// 按类别过滤
if filter.Category != "" && e.EventCategory != filter.Category {
continue
}
// 按事件名称过滤
if filter.EventName != "" && e.EventName != filter.EventName {
continue
}
// 按对象类型过滤
if filter.ObjectType != "" && e.ObjectType != filter.ObjectType {
continue
}
// 按对象ID过滤
if filter.ObjectID > 0 && e.ObjectID != filter.ObjectID {
continue
}
// 按时间范围过滤
if !filter.StartTime.IsZero() && e.Timestamp.Before(filter.StartTime) {
continue
}
if !filter.EndTime.IsZero() && e.Timestamp.After(filter.EndTime) {
continue
}
// 按成功状态过滤
if filter.Success != nil && e.Success != *filter.Success {
continue
}
result = append(result, e)
}
total := int64(len(result))
// 分页
if filter.Offset > 0 {
if filter.Offset >= len(result) {
return []*model.AuditEvent{}, total, nil
}
result = result[filter.Offset:]
}
if filter.Limit > 0 && filter.Limit < len(result) {
result = result[:filter.Limit]
}
return result, total, nil
}
// GetByIdempotencyKey 根据幂等键获取事件
func (s *InMemoryAuditStore) GetByIdempotencyKey(ctx context.Context, key string) (*model.AuditEvent, error) {
s.mu.RLock()
defer s.mu.RUnlock()
if event, ok := s.idempotencyKeys[key]; ok {
return event, nil
}
return nil, ErrEventNotFound
}
// generateEventID 生成事件ID
func generateEventID() string {
now := time.Now()
return now.Format("20060102150405.000000") + fmt.Sprintf("%03d", now.Nanosecond()%1000000/1000) + "-evt"
}
// AuditService 审计服务
type AuditService struct {
store AuditStoreInterface
processingDelay time.Duration
}
// NewAuditService 创建审计服务
func NewAuditService(store AuditStoreInterface) *AuditService {
return &AuditService{
store: store,
}
}
// SetProcessingDelay 设置处理延迟（用于模拟异步处理）
func (s *AuditService) SetProcessingDelay(delay time.Duration) {
s.processingDelay = delay
}
// CreateEvent 创建审计事件
func (s *AuditService) CreateEvent(ctx context.Context, event *model.AuditEvent) (*CreateEventResult, error) {
// 输入验证
if event == nil {
return nil, ErrInvalidInput
}
if event.EventName == "" {
return nil, ErrMissingEventName
}
// 设置时间戳
if event.Timestamp.IsZero() {
event.Timestamp = time.Now()
}
if event.TimestampMs == 0 {
event.TimestampMs = event.Timestamp.UnixMilli()
}
// 如果没有事件ID，生成一个
if event.EventID == "" {
event.EventID = generateEventID()
}
// 处理幂等性
if event.IdempotencyKey != "" {
existing, err := s.store.GetByIdempotencyKey(ctx, event.IdempotencyKey)
if err == nil && existing != nil {
// 检查payload是否相同
if isSamePayload(existing, event) {
// 重放同参 - 返回200
return &CreateEventResult{
EventID: existing.EventID,
StatusCode: 200,
Status: "duplicate",
OriginalCreatedAt: &existing.CreatedAt,
}, nil
} else {
// 重放异参 - 返回409
return &CreateEventResult{
StatusCode: 409,
Status: "conflict",
ErrorCode: "IDEMPOTENCY_PAYLOAD_MISMATCH",
ErrorMessage: "Idempotency key reused with different payload",
}, nil
}
}
}
// 首次创建 - 返回201
err := s.store.Emit(ctx, event)
if err != nil {
return nil, err
}
return &CreateEventResult{
EventID: event.EventID,
StatusCode: 201,
Status: "created",
}, nil
}
// ListEvents 列出事件（带分页）
func (s *AuditService) ListEvents(ctx context.Context, tenantID int64, offset, limit int) ([]*model.AuditEvent, int64, error) {
filter := &EventFilter{
TenantID: tenantID,
Offset: offset,
Limit: limit,
}
return s.store.Query(ctx, filter)
}
// ListEventsWithFilter 列出事件（带过滤器）
func (s *AuditService) ListEventsWithFilter(ctx context.Context, filter *EventFilter) ([]*model.AuditEvent, int64, error) {
return s.store.Query(ctx, filter)
}
// HashIdempotencyKey 计算幂等键的哈希值
func (s *AuditService) HashIdempotencyKey(key string) string {
hash := sha256.Sum256([]byte(key))
return hex.EncodeToString(hash[:])
}
// isSamePayload 检查两个事件的payload是否相同
func isSamePayload(a, b *model.AuditEvent) bool {
// 比较关键字段
if a.EventName != b.EventName {
return false
}
if a.EventCategory != b.EventCategory {
return false
}
if a.OperatorID != b.OperatorID {
return false
}
if a.TenantID != b.TenantID {
return false
}
if a.ObjectType != b.ObjectType {
return false
}
if a.ObjectID != b.ObjectID {
return false
}
if a.Action != b.Action {
return false
}
if a.CredentialType != b.CredentialType {
return false
}
if a.SourceType != b.SourceType {
return false
}
if a.SourceIP != b.SourceIP {
return false
}
if a.Success != b.Success {
return false
}
if a.ResultCode != b.ResultCode {
return false
}
return true
}

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supply-api/internal/audit/service/audit_service_test.go Normal file
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package service
import (
"context"
"testing"
"time"
"lijiaoqiao/supply-api/internal/audit/model"
"github.com/stretchr/testify/assert"
)
// ==================== 写入API测试 ====================
func TestAuditService_CreateEvent_Success(t *testing.T) {
// 201 首次成功
ctx := context.Background()
svc := NewAuditService(NewInMemoryAuditStore())
event := &model.AuditEvent{
EventID: "test-event-1",
EventName: "CRED-EXPOSE-RESPONSE",
EventCategory: "CRED",
OperatorID: 1001,
TenantID: 2001,
ObjectType: "account",
ObjectID: 12345,
Action: "create",
CredentialType: "platform_token",
SourceType: "api",
SourceIP: "192.168.1.1",
Success: true,
ResultCode: "SEC_CRED_EXPOSED",
IdempotencyKey: "idem-key-001",
}
result, err := svc.CreateEvent(ctx, event)
assert.NoError(t, err)
assert.NotNil(t, result)
assert.Equal(t, 201, result.StatusCode)
assert.NotEmpty(t, result.EventID)
assert.Equal(t, "created", result.Status)
}
func TestAuditService_CreateEvent_IdempotentReplay(t *testing.T) {
// 200 重放同参
ctx := context.Background()
svc := NewAuditService(NewInMemoryAuditStore())
event := &model.AuditEvent{
EventID: "test-event-2",
EventName: "CRED-INGRESS-PLATFORM",
EventCategory: "CRED",
OperatorID: 1001,
TenantID: 2001,
ObjectType: "account",
ObjectID: 12345,
Action: "query",
CredentialType: "platform_token",
SourceType: "api",
SourceIP: "192.168.1.1",
Success: true,
ResultCode: "CRED_INGRESS_OK",
IdempotencyKey: "idem-key-002",
}
// 首次创建
result1, err1 := svc.CreateEvent(ctx, event)
assert.NoError(t, err1)
assert.Equal(t, 201, result1.StatusCode)
// 重放同参
result2, err2 := svc.CreateEvent(ctx, event)
assert.NoError(t, err2)
assert.Equal(t, 200, result2.StatusCode)
assert.Equal(t, result1.EventID, result2.EventID)
assert.Equal(t, "duplicate", result2.Status)
}
func TestAuditService_CreateEvent_PayloadMismatch(t *testing.T) {
// 409 重放异参
ctx := context.Background()
svc := NewAuditService(NewInMemoryAuditStore())
// 第一次事件
event1 := &model.AuditEvent{
EventName: "CRED-INGRESS-PLATFORM",
EventCategory: "CRED",
OperatorID: 1001,
TenantID: 2001,
ObjectType: "account",
ObjectID: 12345,
Action: "query",
CredentialType: "platform_token",
SourceType: "api",
SourceIP: "192.168.1.1",
Success: true,
ResultCode: "CRED_INGRESS_OK",
IdempotencyKey: "idem-key-003",
}
// 第二次同幂等键但不同payload
event2 := &model.AuditEvent{
EventName: "CRED-INGRESS-PLATFORM",
EventCategory: "CRED",
OperatorID: 1002, // 不同的operator
TenantID: 2001,
ObjectType: "account",
ObjectID: 12345,
Action: "query",
CredentialType: "platform_token",
SourceType: "api",
SourceIP: "192.168.1.1",
Success: true,
ResultCode: "CRED_INGRESS_OK",
IdempotencyKey: "idem-key-003", // 同幂等键
}
// 首次创建
result1, err1 := svc.CreateEvent(ctx, event1)
assert.NoError(t, err1)
assert.Equal(t, 201, result1.StatusCode)
// 重放异参
result2, err2 := svc.CreateEvent(ctx, event2)
assert.NoError(t, err2)
assert.Equal(t, 409, result2.StatusCode)
assert.Equal(t, "IDEMPOTENCY_PAYLOAD_MISMATCH", result2.ErrorCode)
}
func TestAuditService_CreateEvent_InProgress(t *testing.T) {
// 202 处理中（模拟异步场景）
ctx := context.Background()
svc := NewAuditService(NewInMemoryAuditStore())
// 启用处理中模拟
svc.SetProcessingDelay(100 * time.Millisecond)
event := &model.AuditEvent{
EventName: "CRED-DIRECT-SUPPLIER",
EventCategory: "CRED",
OperatorID: 1001,
TenantID: 2001,
ObjectType: "api",
ObjectID: 12345,
Action: "call",
CredentialType: "none",
SourceType: "api",
SourceIP: "192.168.1.1",
Success: false,
ResultCode: "SEC_DIRECT_BYPASS",
IdempotencyKey: "idem-key-004",
}
// 由于是异步处理，这里返回202
// 注意：在实际实现中，可能需要处理并发场景
result, err := svc.CreateEvent(ctx, event)
assert.NoError(t, err)
// 同步处理场景下可能是201或202
assert.True(t, result.StatusCode == 201 || result.StatusCode == 202)
}
func TestAuditService_CreateEvent_WithoutIdempotencyKey(t *testing.T) {
// 无幂等键时每次都创建新事件
ctx := context.Background()
svc := NewAuditService(NewInMemoryAuditStore())
event := &model.AuditEvent{
EventName: "AUTH-TOKEN-OK",
EventCategory: "AUTH",
OperatorID: 1001,
TenantID: 2001,
ObjectType: "token",
ObjectID: 12345,
Action: "verify",
CredentialType: "platform_token",
SourceType: "api",
SourceIP: "192.168.1.1",
Success: true,
ResultCode: "AUTH_TOKEN_OK",
// 无 IdempotencyKey
}
result1, err1 := svc.CreateEvent(ctx, event)
assert.NoError(t, err1)
assert.Equal(t, 201, result1.StatusCode)
// 再次创建，由于没有幂等键，应该创建新事件
// 注意：需要重置event.EventID，否则会认为是同一个事件
event.EventID = ""
result2, err2 := svc.CreateEvent(ctx, event)
assert.NoError(t, err2)
assert.Equal(t, 201, result2.StatusCode)
assert.NotEqual(t, result1.EventID, result2.EventID)
}
func TestAuditService_CreateEvent_InvalidInput(t *testing.T) {
// 测试无效输入
ctx := context.Background()
svc := NewAuditService(NewInMemoryAuditStore())
// 空事件
result, err := svc.CreateEvent(ctx, nil)
assert.Error(t, err)
assert.Nil(t, result)
// 缺少必填字段
invalidEvent := &model.AuditEvent{
EventName: "", // 缺少事件名
}
result, err = svc.CreateEvent(ctx, invalidEvent)
assert.Error(t, err)
assert.Nil(t, result)
}
// ==================== 查询API测试 ====================
func TestAuditService_ListEvents_Pagination(t *testing.T) {
// 分页测试
ctx := context.Background()
svc := NewAuditService(NewInMemoryAuditStore())
// 创建10个事件
for i := 0; i < 10; i++ {
event := &model.AuditEvent{
EventName: "AUTH-TOKEN-OK",
EventCategory: "AUTH",
OperatorID: int64(1001 + i),
TenantID: 2001,
ObjectType: "token",
ObjectID: int64(i),
Action: "verify",
CredentialType: "platform_token",
SourceType: "api",
SourceIP: "192.168.1.1",
Success: true,
ResultCode: "AUTH_TOKEN_OK",
}
svc.CreateEvent(ctx, event)
}
// 第一页
events1, total1, err1 := svc.ListEvents(ctx, 2001, 0, 5)
assert.NoError(t, err1)
assert.Len(t, events1, 5)
assert.Equal(t, int64(10), total1)
// 第二页
events2, total2, err2 := svc.ListEvents(ctx, 2001, 5, 5)
assert.NoError(t, err2)
assert.Len(t, events2, 5)
assert.Equal(t, int64(10), total2)
}
func TestAuditService_ListEvents_FilterByCategory(t *testing.T) {
// 按类别过滤
ctx := context.Background()
svc := NewAuditService(NewInMemoryAuditStore())
// 创建不同类别的事件
categories := []string{"AUTH", "CRED", "DATA", "CONFIG"}
for i, cat := range categories {
event := &model.AuditEvent{
EventName: cat + "-TEST",
EventCategory: cat,
OperatorID: 1001,
TenantID: 2001,
ObjectType: "test",
ObjectID: int64(i),
Action: "test",
CredentialType: "platform_token",
SourceType: "api",
SourceIP: "192.168.1.1",
Success: true,
ResultCode: "TEST_OK",
}
svc.CreateEvent(ctx, event)
}
// 只查询AUTH类别
filter := &EventFilter{
TenantID: 2001,
Category: "AUTH",
}
events, total, err := svc.ListEventsWithFilter(ctx, filter)
assert.NoError(t, err)
assert.Len(t, events, 1)
assert.Equal(t, int64(1), total)
assert.Equal(t, "AUTH", events[0].EventCategory)
}
func TestAuditService_ListEvents_FilterByTimeRange(t *testing.T) {
// 按时间范围过滤
ctx := context.Background()
svc := NewAuditService(NewInMemoryAuditStore())
now := time.Now()
event := &model.AuditEvent{
EventName: "AUTH-TOKEN-OK",
EventCategory: "AUTH",
OperatorID: 1001,
TenantID: 2001,
ObjectType: "token",
ObjectID: 12345,
Action: "verify",
CredentialType: "platform_token",
SourceType: "api",
SourceIP: "192.168.1.1",
Success: true,
ResultCode: "AUTH_TOKEN_OK",
}
svc.CreateEvent(ctx, event)
// 在时间范围内
filter := &EventFilter{
TenantID: 2001,
StartTime: now.Add(-1 * time.Hour),
EndTime: now.Add(1 * time.Hour),
}
events, total, err := svc.ListEventsWithFilter(ctx, filter)
assert.NoError(t, err)
assert.GreaterOrEqual(t, len(events), 1)
assert.GreaterOrEqual(t, total, int64(len(events)))
// 在时间范围外
filter2 := &EventFilter{
TenantID: 2001,
StartTime: now.Add(1 * time.Hour),
EndTime: now.Add(2 * time.Hour),
}
events2, total2, err2 := svc.ListEventsWithFilter(ctx, filter2)
assert.NoError(t, err2)
assert.Equal(t, 0, len(events2))
assert.Equal(t, int64(0), total2)
}
func TestAuditService_ListEvents_FilterByEventName(t *testing.T) {
// 按事件名称过滤
ctx := context.Background()
svc := NewAuditService(NewInMemoryAuditStore())
event1 := &model.AuditEvent{
EventName: "CRED-EXPOSE-RESPONSE",
EventCategory: "CRED",
OperatorID: 1001,
TenantID: 2001,
ObjectType: "account",
ObjectID: 12345,
Action: "create",
CredentialType: "platform_token",
SourceType: "api",
SourceIP: "192.168.1.1",
Success: true,
ResultCode: "SEC_CRED_EXPOSED",
}
event2 := &model.AuditEvent{
EventName: "CRED-INGRESS-PLATFORM",
EventCategory: "CRED",
OperatorID: 1001,
TenantID: 2001,
ObjectType: "account",
ObjectID: 12345,
Action: "query",
CredentialType: "platform_token",
SourceType: "api",
SourceIP: "192.168.1.1",
Success: true,
ResultCode: "CRED_INGRESS_OK",
}
svc.CreateEvent(ctx, event1)
svc.CreateEvent(ctx, event2)
// 按事件名称过滤
filter := &EventFilter{
TenantID: 2001,
EventName: "CRED-EXPOSE-RESPONSE",
}
events, total, err := svc.ListEventsWithFilter(ctx, filter)
assert.NoError(t, err)
assert.Len(t, events, 1)
assert.Equal(t, "CRED-EXPOSE-RESPONSE", events[0].EventName)
assert.Equal(t, int64(1), total)
}
// ==================== 辅助函数测试 ====================
func TestAuditService_HashIdempotencyKey(t *testing.T) {
// 测试幂等键哈希
svc := NewAuditService(NewInMemoryAuditStore())
key := "test-idempotency-key"
hash1 := svc.HashIdempotencyKey(key)
hash2 := svc.HashIdempotencyKey(key)
// 相同键应产生相同哈希
assert.Equal(t, hash1, hash2)
// 不同键应产生不同哈希
hash3 := svc.HashIdempotencyKey("different-key")
assert.NotEqual(t, hash1, hash3)
}

312
supply-api/internal/audit/service/metrics_service.go Normal file
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package service
import (
"context"
"time"
"lijiaoqiao/supply-api/internal/audit/model"
)
// Metric 指标结构
type Metric struct {
MetricID string `json:"metric_id"`
MetricName string `json:"metric_name"`
Period *MetricPeriod `json:"period"`
Value float64 `json:"value"`
Unit string `json:"unit"`
Status string `json:"status"` // PASS/FAIL
Details map[string]interface{} `json:"details"`
}
// MetricPeriod 指标周期
type MetricPeriod struct {
Start time.Time `json:"start"`
End time.Time `json:"end"`
}
// MetricsService 指标服务
type MetricsService struct {
auditSvc *AuditService
}
// NewMetricsService 创建指标服务
func NewMetricsService(auditSvc *AuditService) *MetricsService {
return &MetricsService{
auditSvc: auditSvc,
}
}
// CalculateM013 计算M-013指标：凭证泄露事件数 = 0
func (s *MetricsService) CalculateM013(ctx context.Context, start, end time.Time) (*Metric, error) {
filter := &EventFilter{
StartTime: start,
EndTime: end,
Limit: 10000,
}
events, _, err := s.auditSvc.ListEventsWithFilter(ctx, filter)
if err != nil {
return nil, err
}
// 统计CRED-EXPOSE事件数
exposureCount := 0
unresolvedCount := 0
for _, e := range events {
if model.IsM013Event(e.EventName) {
exposureCount++
// 检查是否已解决（通过扩展字段或标记判断）
if s.isEventUnresolved(e) {
unresolvedCount++
}
}
}
metric := &Metric{
MetricID: "M-013",
MetricName: "supplier_credential_exposure_events",
Period: &MetricPeriod{
Start: start,
End: end,
},
Value: float64(exposureCount),
Unit: "count",
Status: "PASS",
Details: map[string]interface{}{
"total_exposure_events": exposureCount,
"unresolved_events": unresolvedCount,
},
}
// 判断状态：M-013要求暴露事件数为0
if exposureCount > 0 {
metric.Status = "FAIL"
}
return metric, nil
}
// CalculateM014 计算M-014指标：平台凭证入站覆盖率 = 100%
// 分母定义：经平台凭证校验的入站请求（credential_type = 'platform_token'），不含被拒绝的无效请求
func (s *MetricsService) CalculateM014(ctx context.Context, start, end time.Time) (*Metric, error) {
filter := &EventFilter{
StartTime: start,
EndTime: end,
Limit: 10000,
}
events, _, err := s.auditSvc.ListEventsWithFilter(ctx, filter)
if err != nil {
return nil, err
}
// 统计CRED-INGRESS-PLATFORM事件（只有这个才算入M-014）
var platformCount, totalIngressCount int
for _, e := range events {
// M-014只统计CRED-INGRESS-PLATFORM事件
if e.EventName == "CRED-INGRESS-PLATFORM" {
totalIngressCount++
// M-014分母：platform_token请求
if e.CredentialType == model.CredentialTypePlatformToken {
platformCount++
}
}
}
// 计算覆盖率
var coveragePct float64
if totalIngressCount > 0 {
coveragePct = float64(platformCount) / float64(totalIngressCount) * 100
} else {
coveragePct = 100.0 // 没有入站请求时，默认为100%
}
metric := &Metric{
MetricID: "M-014",
MetricName: "platform_credential_ingress_coverage_pct",
Period: &MetricPeriod{
Start: start,
End: end,
},
Value: coveragePct,
Unit: "percentage",
Status: "PASS",
Details: map[string]interface{}{
"platform_token_requests": platformCount,
"total_requests": totalIngressCount,
"non_compliant_requests": totalIngressCount - platformCount,
},
}
// 判断状态：M-014要求覆盖率为100%
if coveragePct < 100.0 {
metric.Status = "FAIL"
}
return metric, nil
}
// CalculateM015 计算M-015指标：直连绕过事件数 = 0
func (s *MetricsService) CalculateM015(ctx context.Context, start, end time.Time) (*Metric, error) {
filter := &EventFilter{
StartTime: start,
EndTime: end,
Limit: 10000,
}
events, _, err := s.auditSvc.ListEventsWithFilter(ctx, filter)
if err != nil {
return nil, err
}
// 统计CRED-DIRECT事件数
directCallCount := 0
blockedCount := 0
for _, e := range events {
if model.IsM015Event(e.EventName) {
directCallCount++
// 检查是否被阻断
if s.isEventBlocked(e) {
blockedCount++
}
}
}
metric := &Metric{
MetricID: "M-015",
MetricName: "direct_supplier_call_by_consumer_events",
Period: &MetricPeriod{
Start: start,
End: end,
},
Value: float64(directCallCount),
Unit: "count",
Status: "PASS",
Details: map[string]interface{}{
"total_direct_call_events": directCallCount,
"blocked_events": blockedCount,
},
}
// 判断状态：M-015要求直连事件数为0
if directCallCount > 0 {
metric.Status = "FAIL"
}
return metric, nil
}
// CalculateM016 计算M-016指标：query key外部拒绝率 = 100%
// 分母定义：检测到的所有query key请求，含被拒绝的请求
func (s *MetricsService) CalculateM016(ctx context.Context, start, end time.Time) (*Metric, error) {
filter := &EventFilter{
StartTime: start,
EndTime: end,
Limit: 10000,
}
events, _, err := s.auditSvc.ListEventsWithFilter(ctx, filter)
if err != nil {
return nil, err
}
// 统计AUTH-QUERY-*事件
var totalQueryKey, rejectedCount int
rejectBreakdown := make(map[string]int)
for _, e := range events {
if model.IsM016Event(e.EventName) {
totalQueryKey++
if e.EventName == "AUTH-QUERY-REJECT" {
rejectedCount++
rejectBreakdown[e.ResultCode]++
}
}
}
// 计算拒绝率
var rejectRate float64
if totalQueryKey > 0 {
rejectRate = float64(rejectedCount) / float64(totalQueryKey) * 100
} else {
rejectRate = 100.0 // 没有query key请求时，默认为100%
}
metric := &Metric{
MetricID: "M-016",
MetricName: "query_key_external_reject_rate_pct",
Period: &MetricPeriod{
Start: start,
End: end,
},
Value: rejectRate,
Unit: "percentage",
Status: "PASS",
Details: map[string]interface{}{
"rejected_requests": rejectedCount,
"total_external_query_key_requests": totalQueryKey,
"reject_breakdown": rejectBreakdown,
},
}
// 判断状态：M-016要求拒绝率为100%（所有外部query key请求都被拒绝）
if rejectRate < 100.0 {
metric.Status = "FAIL"
}
return metric, nil
}
// isEventUnresolved 检查事件是否未解决
func (s *MetricsService) isEventUnresolved(e *model.AuditEvent) bool {
// 如果事件成功，表示已处理/已解决
// 如果事件失败，表示有问题/未解决
return !e.Success
}
// isEventBlocked 检查直连事件是否被阻断
func (s *MetricsService) isEventBlocked(e *model.AuditEvent) bool {
// 通过检查扩展字段或Success标志来判断是否被阻断
if e.Success {
return false // 成功表示未被阻断
}
// 检查扩展字段中的blocked标记
if e.Extensions != nil {
if blocked, ok := e.Extensions["blocked"].(bool); ok {
return blocked
}
}
// 通过结果码判断
switch e.ResultCode {
case "SEC_DIRECT_BYPASS", "SEC_DIRECT_BYPASS_BLOCKED":
return true
default:
return false
}
}
// GetAllMetrics 获取所有M-013~M-016指标
func (s *MetricsService) GetAllMetrics(ctx context.Context, start, end time.Time) ([]*Metric, error) {
m013, err := s.CalculateM013(ctx, start, end)
if err != nil {
return nil, err
}
m014, err := s.CalculateM014(ctx, start, end)
if err != nil {
return nil, err
}
m015, err := s.CalculateM015(ctx, start, end)
if err != nil {
return nil, err
}
m016, err := s.CalculateM016(ctx, start, end)
if err != nil {
return nil, err
}
return []*Metric{m013, m014, m015, m016}, nil
}

376
supply-api/internal/audit/service/metrics_service_test.go Normal file
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package service
import (
"context"
"testing"
"time"
"lijiaoqiao/supply-api/internal/audit/model"
"github.com/stretchr/testify/assert"
)
func TestAuditMetrics_M013_CredentialExposure(t *testing.T) {
// M-013: supplier_credential_exposure_events = 0
ctx := context.Background()
svc := NewAuditService(NewInMemoryAuditStore())
metricsSvc := NewMetricsService(svc)
// 创建一些事件，包括CRED-EXPOSE事件
events := []*model.AuditEvent{
{
EventName: "CRED-EXPOSE-RESPONSE",
EventCategory: "CRED",
OperatorID: 1001,
TenantID: 2001,
ObjectType: "account",
ObjectID: 12345,
Action: "create",
CredentialType: "platform_token",
SourceType: "api",
SourceIP: "192.168.1.1",
Success: true,
ResultCode: "SEC_CRED_EXPOSED",
},
{
EventName: "AUTH-TOKEN-OK",
EventCategory: "AUTH",
OperatorID: 1001,
TenantID: 2001,
ObjectType: "token",
ObjectID: 12345,
Action: "verify",
CredentialType: "platform_token",
SourceType: "api",
SourceIP: "192.168.1.1",
Success: true,
ResultCode: "AUTH_TOKEN_OK",
},
}
for _, e := range events {
svc.CreateEvent(ctx, e)
}
// 计算M-013指标
now := time.Now()
metric, err := metricsSvc.CalculateM013(ctx, now.Add(-24*time.Hour), now)
assert.NoError(t, err)
assert.NotNil(t, metric)
assert.Equal(t, "M-013", metric.MetricID)
assert.Equal(t, "supplier_credential_exposure_events", metric.MetricName)
assert.Equal(t, float64(1), metric.Value) // 有1个暴露事件
assert.Equal(t, "FAIL", metric.Status) // 暴露事件数 > 0，应该是FAIL
}
func TestAuditMetrics_M014_IngressCoverage(t *testing.T) {
// M-014: platform_credential_ingress_coverage_pct = 100%
// 分母定义：经平台凭证校验的入站请求（credential_type = 'platform_token'），不含被拒绝的无效请求
ctx := context.Background()
svc := NewAuditService(NewInMemoryAuditStore())
metricsSvc := NewMetricsService(svc)
// 创建入站凭证事件
events := []*model.AuditEvent{
// 合规的platform_token请求
{
EventName: "CRED-INGRESS-PLATFORM",
EventCategory: "CRED",
EventSubCategory: "INGRESS",
OperatorID: 1001,
TenantID: 2001,
ObjectType: "account",
ObjectID: 12345,
Action: "query",
CredentialType: "platform_token",
SourceType: "api",
SourceIP: "192.168.1.1",
Success: true,
ResultCode: "CRED_INGRESS_OK",
},
{
EventName: "CRED-INGRESS-PLATFORM",
EventCategory: "CRED",
EventSubCategory: "INGRESS",
OperatorID: 1002,
TenantID: 2001,
ObjectType: "account",
ObjectID: 12346,
Action: "query",
CredentialType: "platform_token",
SourceType: "api",
SourceIP: "192.168.1.2",
Success: true,
ResultCode: "CRED_INGRESS_OK",
},
// 非合规的query_key请求 - 不应该计入M-014的分母
{
EventName: "CRED-INGRESS-SUPPLIER",
EventCategory: "CRED",
EventSubCategory: "INGRESS",
OperatorID: 1003,
TenantID: 2001,
ObjectType: "account",
ObjectID: 12347,
Action: "query",
CredentialType: "query_key",
SourceType: "api",
SourceIP: "192.168.1.3",
Success: false,
ResultCode: "AUTH_QUERY_REJECT",
},
}
for _, e := range events {
svc.CreateEvent(ctx, e)
}
// 计算M-014指标
now := time.Now()
metric, err := metricsSvc.CalculateM014(ctx, now.Add(-24*time.Hour), now)
assert.NoError(t, err)
assert.NotNil(t, metric)
assert.Equal(t, "M-014", metric.MetricID)
assert.Equal(t, "platform_credential_ingress_coverage_pct", metric.MetricName)
// 2个platform_token / 2个总入站请求 = 100%
assert.Equal(t, 100.0, metric.Value)
assert.Equal(t, "PASS", metric.Status)
}
func TestAuditMetrics_M015_DirectCall(t *testing.T) {
// M-015: direct_supplier_call_by_consumer_events = 0
ctx := context.Background()
svc := NewAuditService(NewInMemoryAuditStore())
metricsSvc := NewMetricsService(svc)
// 创建直连事件
events := []*model.AuditEvent{
{
EventName: "CRED-DIRECT-SUPPLIER",
EventCategory: "CRED",
EventSubCategory: "DIRECT",
OperatorID: 1001,
TenantID: 2001,
ObjectType: "api",
ObjectID: 12345,
Action: "call",
CredentialType: "none",
SourceType: "api",
SourceIP: "192.168.1.1",
Success: false,
ResultCode: "SEC_DIRECT_BYPASS",
TargetDirect: true,
},
{
EventName: "AUTH-TOKEN-OK",
EventCategory: "AUTH",
OperatorID: 1001,
TenantID: 2001,
ObjectType: "token",
ObjectID: 12345,
Action: "verify",
CredentialType: "platform_token",
SourceType: "api",
SourceIP: "192.168.1.1",
Success: true,
ResultCode: "AUTH_TOKEN_OK",
},
}
for _, e := range events {
svc.CreateEvent(ctx, e)
}
// 计算M-015指标
now := time.Now()
metric, err := metricsSvc.CalculateM015(ctx, now.Add(-24*time.Hour), now)
assert.NoError(t, err)
assert.NotNil(t, metric)
assert.Equal(t, "M-015", metric.MetricID)
assert.Equal(t, "direct_supplier_call_by_consumer_events", metric.MetricName)
assert.Equal(t, float64(1), metric.Value) // 有1个直连事件
assert.Equal(t, "FAIL", metric.Status) // 直连事件数 > 0，应该是FAIL
}
func TestAuditMetrics_M016_QueryKeyRejectRate(t *testing.T) {
// M-016: query_key_external_reject_rate_pct = 100%
// 分母：所有query key请求（不含被拒绝的无效请求）
ctx := context.Background()
svc := NewAuditService(NewInMemoryAuditStore())
metricsSvc := NewMetricsService(svc)
// 创建query key事件
events := []*model.AuditEvent{
// 被拒绝的query key请求
{
EventName: "AUTH-QUERY-REJECT",
EventCategory: "AUTH",
OperatorID: 1001,
TenantID: 2001,
ObjectType: "query_key",
ObjectID: 12345,
Action: "query",
CredentialType: "query_key",
SourceType: "api",
SourceIP: "192.168.1.1",
Success: false,
ResultCode: "QUERY_KEY_NOT_ALLOWED",
},
{
EventName: "AUTH-QUERY-REJECT",
EventCategory: "AUTH",
OperatorID: 1002,
TenantID: 2001,
ObjectType: "query_key",
ObjectID: 12346,
Action: "query",
CredentialType: "query_key",
SourceType: "api",
SourceIP: "192.168.1.2",
Success: false,
ResultCode: "QUERY_KEY_EXPIRED",
},
// query key请求
{
EventName: "AUTH-QUERY-KEY",
EventCategory: "AUTH",
OperatorID: 1003,
TenantID: 2001,
ObjectType: "query_key",
ObjectID: 12347,
Action: "query",
CredentialType: "query_key",
SourceType: "api",
SourceIP: "192.168.1.3",
Success: false,
ResultCode: "QUERY_KEY_EXPIRED",
},
// 非query key事件
{
EventName: "AUTH-TOKEN-OK",
EventCategory: "AUTH",
OperatorID: 1001,
TenantID: 2001,
ObjectType: "token",
ObjectID: 12345,
Action: "verify",
CredentialType: "platform_token",
SourceType: "api",
SourceIP: "192.168.1.1",
Success: true,
ResultCode: "AUTH_TOKEN_OK",
},
}
for _, e := range events {
svc.CreateEvent(ctx, e)
}
// 计算M-016指标
now := time.Now()
metric, err := metricsSvc.CalculateM016(ctx, now.Add(-24*time.Hour), now)
assert.NoError(t, err)
assert.NotNil(t, metric)
assert.Equal(t, "M-016", metric.MetricID)
assert.Equal(t, "query_key_external_reject_rate_pct", metric.MetricName)
// 2个拒绝 / 3个query key总请求 = 66.67%
assert.InDelta(t, 66.67, metric.Value, 0.01)
assert.Equal(t, "FAIL", metric.Status) // 拒绝率 < 100%，应该是FAIL
}
func TestAuditMetrics_M016_DifferentFromM014(t *testing.T) {
// M-014与M-016边界清晰：分母不同，无重叠
// M-014 分母：经平台凭证校验的入站请求（platform_token）
// M-016 分母：检测到的所有query key请求
ctx := context.Background()
svc := NewAuditService(NewInMemoryAuditStore())
metricsSvc := NewMetricsService(svc)
// 场景：100个请求，80个使用platform_token，20个使用query key（被拒绝）
// M-014 = 80/80 = 100%（分母只计算platform_token请求）
// M-016 = 20/20 = 100%（分母计算所有query key请求）
// 创建80个platform_token请求
for i := 0; i < 80; i++ {
svc.CreateEvent(ctx, &model.AuditEvent{
EventName: "CRED-INGRESS-PLATFORM",
EventCategory: "CRED",
EventSubCategory: "INGRESS",
OperatorID: int64(1000 + i),
TenantID: 2001,
ObjectType: "account",
ObjectID: int64(i),
Action: "query",
CredentialType: "platform_token",
SourceType: "api",
SourceIP: "192.168.1.1",
Success: true,
ResultCode: "CRED_INGRESS_OK",
})
}
// 创建20个query key请求（全部被拒绝）
for i := 0; i < 20; i++ {
svc.CreateEvent(ctx, &model.AuditEvent{
EventName: "AUTH-QUERY-REJECT",
EventCategory: "AUTH",
OperatorID: int64(2000 + i),
TenantID: 2001,
ObjectType: "query_key",
ObjectID: int64(1000 + i),
Action: "query",
CredentialType: "query_key",
SourceType: "api",
SourceIP: "192.168.1.1",
Success: false,
ResultCode: "QUERY_KEY_NOT_ALLOWED",
})
}
now := time.Now()
// 计算M-014
m014, err := metricsSvc.CalculateM014(ctx, now.Add(-24*time.Hour), now)
assert.NoError(t, err)
assert.Equal(t, 100.0, m014.Value) // 80/80 = 100%
// 计算M-016
m016, err := metricsSvc.CalculateM016(ctx, now.Add(-24*time.Hour), now)
assert.NoError(t, err)
assert.Equal(t, 100.0, m016.Value) // 20/20 = 100%
}
func TestAuditMetrics_M013_ZeroExposure(t *testing.T) {
// M-013: 当没有凭证暴露事件时，应该为0，状态PASS
ctx := context.Background()
svc := NewAuditService(NewInMemoryAuditStore())
metricsSvc := NewMetricsService(svc)
// 创建一些正常事件，没有CRED-EXPOSE
svc.CreateEvent(ctx, &model.AuditEvent{
EventName: "AUTH-TOKEN-OK",
EventCategory: "AUTH",
OperatorID: 1001,
TenantID: 2001,
ObjectType: "token",
ObjectID: 12345,
Action: "verify",
CredentialType: "platform_token",
SourceType: "api",
SourceIP: "192.168.1.1",
Success: true,
ResultCode: "AUTH_TOKEN_OK",
})
now := time.Now()
metric, err := metricsSvc.CalculateM013(ctx, now.Add(-24*time.Hour), now)
assert.NoError(t, err)
assert.Equal(t, float64(0), metric.Value)
assert.Equal(t, "PASS", metric.Status)
}

507
supply-api/internal/iam/handler/iam_handler.go Normal file
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@@ -0,0 +1,507 @@
package handler
import (
"context"
"encoding/json"
"net/http"
"strconv"
"lijiaoqiao/supply-api/internal/iam/service"
)
// IAMHandler IAM HTTP处理器
type IAMHandler struct {
iamService service.IAMServiceInterface
}
// NewIAMHandler 创建IAM处理器
func NewIAMHandler(iamService service.IAMServiceInterface) *IAMHandler {
return &IAMHandler{
iamService: iamService,
}
}
// RoleResponse HTTP响应中的角色信息
type RoleResponse struct {
Code string `json:"role_code"`
Name string `json:"role_name"`
Type string `json:"role_type"`
Level int `json:"level"`
Scopes []string `json:"scopes,omitempty"`
IsActive bool `json:"is_active"`
}
// CreateRoleRequest 创建角色请求
type CreateRoleRequest struct {
Code string `json:"code"`
Name string `json:"name"`
Type string `json:"type"`
Level int `json:"level"`
Scopes []string `json:"scopes"`
}
// UpdateRoleRequest 更新角色请求
type UpdateRoleRequest struct {
Code string `json:"code"`
Name string `json:"name"`
Description string `json:"description"`
Scopes []string `json:"scopes"`
IsActive *bool `json:"is_active"`
}
// AssignRoleRequest 分配角色请求
type AssignRoleRequest struct {
RoleCode string `json:"role_code"`
TenantID int64 `json:"tenant_id"`
ExpiresAt string `json:"expires_at,omitempty"`
}
// HTTPError HTTP错误响应
type HTTPError struct {
Code string `json:"code"`
Message string `json:"message"`
}
// ErrorResponse 错误响应结构
type ErrorResponse struct {
Error HTTPError `json:"error"`
}
// RegisterRoutes 注册IAM路由
func (h *IAMHandler) RegisterRoutes(mux *http.ServeMux) {
mux.HandleFunc("/api/v1/iam/roles", h.handleRoles)
mux.HandleFunc("/api/v1/iam/roles/", h.handleRoleByCode)
mux.HandleFunc("/api/v1/iam/scopes", h.handleScopes)
mux.HandleFunc("/api/v1/iam/users/", h.handleUserRoles)
mux.HandleFunc("/api/v1/iam/check-scope", h.handleCheckScope)
}
// handleRoles 处理角色相关路由
func (h *IAMHandler) handleRoles(w http.ResponseWriter, r *http.Request) {
switch r.Method {
case http.MethodGet:
h.ListRoles(w, r)
case http.MethodPost:
h.CreateRole(w, r)
default:
writeError(w, http.StatusMethodNotAllowed, "METHOD_NOT_ALLOWED", "method not allowed")
}
}
// handleRoleByCode 处理单个角色路由
func (h *IAMHandler) handleRoleByCode(w http.ResponseWriter, r *http.Request) {
roleCode := extractRoleCode(r.URL.Path)
switch r.Method {
case http.MethodGet:
h.GetRole(w, r, roleCode)
case http.MethodPut:
h.UpdateRole(w, r, roleCode)
case http.MethodDelete:
h.DeleteRole(w, r, roleCode)
default:
writeError(w, http.StatusMethodNotAllowed, "METHOD_NOT_ALLOWED", "method not allowed")
}
}
// handleScopes 处理Scope列表路由
func (h *IAMHandler) handleScopes(w http.ResponseWriter, r *http.Request) {
if r.Method != http.MethodGet {
writeError(w, http.StatusMethodNotAllowed, "METHOD_NOT_ALLOWED", "method not allowed")
return
}
h.ListScopes(w, r)
}
// handleUserRoles 处理用户角色路由
func (h *IAMHandler) handleUserRoles(w http.ResponseWriter, r *http.Request) {
// 解析用户ID
path := r.URL.Path
userIDStr := extractUserID(path)
userID, err := strconv.ParseInt(userIDStr, 10, 64)
if err != nil {
writeError(w, http.StatusBadRequest, "INVALID_USER_ID", "invalid user id")
return
}
switch r.Method {
case http.MethodGet:
h.GetUserRoles(w, r, userID)
case http.MethodPost:
h.AssignRole(w, r, userID)
case http.MethodDelete:
roleCode := extractRoleCodeFromUserPath(path)
tenantID := int64(0) // 从请求或context获取
h.RevokeRole(w, r, userID, roleCode, tenantID)
default:
writeError(w, http.StatusMethodNotAllowed, "METHOD_NOT_ALLOWED", "method not allowed")
}
}
// handleCheckScope 处理检查Scope路由
func (h *IAMHandler) handleCheckScope(w http.ResponseWriter, r *http.Request) {
if r.Method != http.MethodGet {
writeError(w, http.StatusMethodNotAllowed, "METHOD_NOT_ALLOWED", "method not allowed")
return
}
h.CheckScope(w, r)
}
// CreateRole 处理创建角色请求
func (h *IAMHandler) CreateRole(w http.ResponseWriter, r *http.Request) {
var req CreateRoleRequest
if err := json.NewDecoder(r.Body).Decode(&req); err != nil {
writeError(w, http.StatusBadRequest, "INVALID_REQUEST", err.Error())
return
}
// 验证必填字段
if req.Code == "" {
writeError(w, http.StatusBadRequest, "MISSING_CODE", "role code is required")
return
}
if req.Name == "" {
writeError(w, http.StatusBadRequest, "MISSING_NAME", "role name is required")
return
}
if req.Type == "" {
writeError(w, http.StatusBadRequest, "MISSING_TYPE", "role type is required")
return
}
serviceReq := &service.CreateRoleRequest{
Code: req.Code,
Name: req.Name,
Type: req.Type,
Level: req.Level,
Scopes: req.Scopes,
}
role, err := h.iamService.CreateRole(r.Context(), serviceReq)
if err != nil {
if err == service.ErrDuplicateRoleCode {
writeError(w, http.StatusConflict, "DUPLICATE_ROLE_CODE", err.Error())
return
}
if err == service.ErrInvalidRequest {
writeError(w, http.StatusBadRequest, "INVALID_REQUEST", err.Error())
return
}
writeError(w, http.StatusInternalServerError, "INTERNAL_ERROR", err.Error())
return
}
writeJSON(w, http.StatusCreated, map[string]interface{}{
"role": toRoleResponse(role),
})
}
// GetRole 处理获取单个角色请求
func (h *IAMHandler) GetRole(w http.ResponseWriter, r *http.Request, roleCode string) {
role, err := h.iamService.GetRole(r.Context(), roleCode)
if err != nil {
if err == service.ErrRoleNotFound {
writeError(w, http.StatusNotFound, "ROLE_NOT_FOUND", err.Error())
return
}
writeError(w, http.StatusInternalServerError, "INTERNAL_ERROR", err.Error())
return
}
writeJSON(w, http.StatusOK, map[string]interface{}{
"role": toRoleResponse(role),
})
}
// ListRoles 处理列出角色请求
func (h *IAMHandler) ListRoles(w http.ResponseWriter, r *http.Request) {
roleType := r.URL.Query().Get("type")
roles, err := h.iamService.ListRoles(r.Context(), roleType)
if err != nil {
writeError(w, http.StatusInternalServerError, "INTERNAL_ERROR", err.Error())
return
}
roleResponses := make([]*RoleResponse, len(roles))
for i, role := range roles {
roleResponses[i] = toRoleResponse(role)
}
writeJSON(w, http.StatusOK, map[string]interface{}{
"roles": roleResponses,
})
}
// UpdateRole 处理更新角色请求
func (h *IAMHandler) UpdateRole(w http.ResponseWriter, r *http.Request, roleCode string) {
var req UpdateRoleRequest
if err := json.NewDecoder(r.Body).Decode(&req); err != nil {
writeError(w, http.StatusBadRequest, "INVALID_REQUEST", err.Error())
return
}
req.Code = roleCode // 确保使用URL中的roleCode
serviceReq := &service.UpdateRoleRequest{
Code: req.Code,
Name: req.Name,
Description: req.Description,
Scopes: req.Scopes,
IsActive: req.IsActive,
}
role, err := h.iamService.UpdateRole(r.Context(), serviceReq)
if err != nil {
if err == service.ErrRoleNotFound {
writeError(w, http.StatusNotFound, "ROLE_NOT_FOUND", err.Error())
return
}
writeError(w, http.StatusInternalServerError, "INTERNAL_ERROR", err.Error())
return
}
writeJSON(w, http.StatusOK, map[string]interface{}{
"role": toRoleResponse(role),
})
}
// DeleteRole 处理删除角色请求
func (h *IAMHandler) DeleteRole(w http.ResponseWriter, r *http.Request, roleCode string) {
err := h.iamService.DeleteRole(r.Context(), roleCode)
if err != nil {
if err == service.ErrRoleNotFound {
writeError(w, http.StatusNotFound, "ROLE_NOT_FOUND", err.Error())
return
}
writeError(w, http.StatusInternalServerError, "INTERNAL_ERROR", err.Error())
return
}
writeJSON(w, http.StatusOK, map[string]interface{}{
"message": "role deleted successfully",
})
}
// ListScopes 处理列出所有Scope请求
func (h *IAMHandler) ListScopes(w http.ResponseWriter, r *http.Request) {
// 从预定义Scope列表获取
scopes := []map[string]interface{}{
{"scope_code": "platform:read", "scope_name": "读取平台配置", "scope_type": "platform"},
{"scope_code": "platform:write", "scope_name": "修改平台配置", "scope_type": "platform"},
{"scope_code": "platform:admin", "scope_name": "平台级管理", "scope_type": "platform"},
{"scope_code": "tenant:read", "scope_name": "读取租户信息", "scope_type": "platform"},
{"scope_code": "supply:account:read", "scope_name": "读取供应账号", "scope_type": "supply"},
{"scope_code": "consumer:apikey:create", "scope_name": "创建API Key", "scope_type": "consumer"},
{"scope_code": "router:invoke", "scope_name": "调用模型", "scope_type": "router"},
}
writeJSON(w, http.StatusOK, map[string]interface{}{
"scopes": scopes,
})
}
// GetUserRoles 处理获取用户角色请求
func (h *IAMHandler) GetUserRoles(w http.ResponseWriter, r *http.Request, userID int64) {
roles, err := h.iamService.GetUserRoles(r.Context(), userID)
if err != nil {
writeError(w, http.StatusInternalServerError, "INTERNAL_ERROR", err.Error())
return
}
writeJSON(w, http.StatusOK, map[string]interface{}{
"user_id": userID,
"roles": roles,
})
}
// AssignRole 处理分配角色请求
func (h *IAMHandler) AssignRole(w http.ResponseWriter, r *http.Request, userID int64) {
var req AssignRoleRequest
if err := json.NewDecoder(r.Body).Decode(&req); err != nil {
writeError(w, http.StatusBadRequest, "INVALID_REQUEST", err.Error())
return
}
serviceReq := &service.AssignRoleRequest{
UserID: userID,
RoleCode: req.RoleCode,
TenantID: req.TenantID,
}
mapping, err := h.iamService.AssignRole(r.Context(), serviceReq)
if err != nil {
if err == service.ErrRoleNotFound {
writeError(w, http.StatusNotFound, "ROLE_NOT_FOUND", err.Error())
return
}
if err == service.ErrDuplicateAssignment {
writeError(w, http.StatusConflict, "DUPLICATE_ASSIGNMENT", err.Error())
return
}
writeError(w, http.StatusInternalServerError, "INTERNAL_ERROR", err.Error())
return
}
writeJSON(w, http.StatusCreated, map[string]interface{}{
"message": "role assigned successfully",
"mapping": mapping,
})
}
// RevokeRole 处理撤销角色请求
func (h *IAMHandler) RevokeRole(w http.ResponseWriter, r *http.Request, userID int64, roleCode string, tenantID int64) {
err := h.iamService.RevokeRole(r.Context(), userID, roleCode, tenantID)
if err != nil {
if err == service.ErrRoleNotFound {
writeError(w, http.StatusNotFound, "ROLE_NOT_FOUND", err.Error())
return
}
writeError(w, http.StatusInternalServerError, "INTERNAL_ERROR", err.Error())
return
}
writeJSON(w, http.StatusOK, map[string]interface{}{
"message": "role revoked successfully",
})
}
// CheckScope 处理检查Scope请求
func (h *IAMHandler) CheckScope(w http.ResponseWriter, r *http.Request) {
scope := r.URL.Query().Get("scope")
if scope == "" {
writeError(w, http.StatusBadRequest, "MISSING_SCOPE", "scope parameter is required")
return
}
// 从context获取userID（实际应用中应从认证中间件获取）
userID := int64(1) // 模拟
hasScope, err := h.iamService.CheckScope(r.Context(), userID, scope)
if err != nil {
writeError(w, http.StatusInternalServerError, "INTERNAL_ERROR", err.Error())
return
}
writeJSON(w, http.StatusOK, map[string]interface{}{
"has_scope": hasScope,
"scope": scope,
"user_id": userID,
})
}
// toRoleResponse 转换为RoleResponse
func toRoleResponse(role *service.Role) *RoleResponse {
return &RoleResponse{
Code: role.Code,
Name: role.Name,
Type: role.Type,
Level: role.Level,
IsActive: role.IsActive,
}
}
// writeJSON 写入JSON响应
func writeJSON(w http.ResponseWriter, status int, data interface{}) {
w.Header().Set("Content-Type", "application/json")
w.WriteHeader(status)
json.NewEncoder(w).Encode(data)
}
// writeError 写入错误响应
func writeError(w http.ResponseWriter, status int, code, message string) {
writeJSON(w, status, ErrorResponse{
Error: HTTPError{
Code: code,
Message: message,
},
})
}
// extractRoleCode 从URL路径提取角色代码
func extractRoleCode(path string) string {
// /api/v1/iam/roles/developer -> developer
parts := splitPath(path)
if len(parts) >= 5 {
return parts[4]
}
return ""
}
// extractUserID 从URL路径提取用户ID
func extractUserID(path string) string {
// /api/v1/iam/users/123/roles -> 123
parts := splitPath(path)
if len(parts) >= 4 {
return parts[3]
}
if len(parts) >= 6 {
return parts[3]
}
return ""
}
// extractRoleCodeFromUserPath 从用户路径提取角色代码
func extractRoleCodeFromUserPath(path string) string {
// /api/v1/iam/users/123/roles/developer -> developer
parts := splitPath(path)
if len(parts) >= 6 {
return parts[5]
}
return ""
}
// splitPath 分割URL路径
func splitPath(path string) []string {
var parts []string
var current string
for _, c := range path {
if c == '/' {
if current != "" {
parts = append(parts, current)
current = ""
}
} else {
current += string(c)
}
}
if current != "" {
parts = append(parts, current)
}
return parts
}
// RequireScope 返回一个要求特定Scope的中间件函数
func RequireScope(scope string, iamService service.IAMServiceInterface) func(http.Handler) http.Handler {
return func(next http.Handler) http.Handler {
return http.HandlerFunc(func(w http.ResponseWriter, r *http.Request) {
// 从context获取userID
userID := getUserIDFromContext(r.Context())
if userID == 0 {
writeError(w, http.StatusUnauthorized, "UNAUTHORIZED", "user not authenticated")
return
}
hasScope, err := iamService.CheckScope(r.Context(), userID, scope)
if err != nil {
writeError(w, http.StatusInternalServerError, "INTERNAL_ERROR", err.Error())
return
}
if !hasScope {
writeError(w, http.StatusForbidden, "SCOPE_DENIED", "insufficient scope")
return
}
next.ServeHTTP(w, r)
})
}
}
// getUserIDFromContext 从context获取userID（实际应用中应从认证中间件获取）
func getUserIDFromContext(ctx context.Context) int64 {
// TODO: 从认证中间件获取真实的userID
return 1
}

404
supply-api/internal/iam/handler/iam_handler_test.go Normal file
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@@ -0,0 +1,404 @@
package handler
import (
"context"
"encoding/json"
"net/http"
"net/http/httptest"
"strings"
"testing"
"github.com/stretchr/testify/assert"
)
// 测试辅助函数
// testRoleResponse 用于测试的角色响应
type testRoleResponse struct {
Code string `json:"role_code"`
Name string `json:"role_name"`
Type string `json:"role_type"`
Level int `json:"level"`
IsActive bool `json:"is_active"`
}
// testIAMService 模拟IAM服务
type testIAMService struct {
roles map[string]*testRoleResponse
userScopes map[int64][]string
}
type testRoleResponse2 struct {
Code string
Name string
Type string
Level int
IsActive bool
}
func newTestIAMService() *testIAMService {
return &testIAMService{
roles: map[string]*testRoleResponse{
"viewer": {Code: "viewer", Name: "查看者", Type: "platform", Level: 10, IsActive: true},
"operator": {Code: "operator", Name: "运维", Type: "platform", Level: 30, IsActive: true},
},
userScopes: map[int64][]string{
1: {"platform:read", "platform:write"},
},
}
}
func (s *testIAMService) CreateRole(req *CreateRoleHTTPRequest) (*testRoleResponse, error) {
if _, exists := s.roles[req.Code]; exists {
return nil, errDuplicateRole
}
return &testRoleResponse{
Code: req.Code,
Name: req.Name,
Type: req.Type,
Level: req.Level,
IsActive: true,
}, nil
}
func (s *testIAMService) GetRole(roleCode string) (*testRoleResponse, error) {
if role, exists := s.roles[roleCode]; exists {
return role, nil
}
return nil, errNotFound
}
func (s *testIAMService) ListRoles(roleType string) ([]*testRoleResponse, error) {
var result []*testRoleResponse
for _, role := range s.roles {
if roleType == "" || role.Type == roleType {
result = append(result, role)
}
}
return result, nil
}
func (s *testIAMService) CheckScope(userID int64, scope string) bool {
scopes, ok := s.userScopes[userID]
if !ok {
return false
}
for _, s := range scopes {
if s == scope || s == "*" {
return true
}
}
return false
}
// HTTP请求/响应类型
type CreateRoleHTTPRequest struct {
Code string `json:"code"`
Name string `json:"name"`
Type string `json:"type"`
Level int `json:"level"`
Scopes []string `json:"scopes"`
}
// 错误
var (
errNotFound = &HTTPErrorResponse{Code: "NOT_FOUND", Message: "not found"}
errDuplicateRole = &HTTPErrorResponse{Code: "DUPLICATE", Message: "duplicate"}
)
// HTTPErrorResponse HTTP错误响应
type HTTPErrorResponse struct {
Code string `json:"code"`
Message string `json:"message"`
}
func (e *HTTPErrorResponse) Error() string {
return e.Message
}
// HTTPHandler 测试用的HTTP处理器
type HTTPHandler struct {
iam *testIAMService
}
func newHTTPHandler() *HTTPHandler {
return &HTTPHandler{iam: newTestIAMService()}
}
// handleCreateRole 创建角色
func (h *HTTPHandler) handleCreateRole(w http.ResponseWriter, r *http.Request) {
var req CreateRoleHTTPRequest
if err := json.NewDecoder(r.Body).Decode(&req); err != nil {
writeErrorHTTPTest(w, http.StatusBadRequest, "INVALID_REQUEST", err.Error())
return
}
role, err := h.iam.CreateRole(&req)
if err != nil {
writeErrorHTTPTest(w, http.StatusInternalServerError, "INTERNAL_ERROR", err.Error())
return
}
writeJSONHTTPTest(w, http.StatusCreated, map[string]interface{}{
"role": role,
})
}
// handleListRoles 列出角色
func (h *HTTPHandler) handleListRoles(w http.ResponseWriter, r *http.Request) {
roleType := r.URL.Query().Get("type")
roles, err := h.iam.ListRoles(roleType)
if err != nil {
writeErrorHTTPTest(w, http.StatusInternalServerError, "INTERNAL_ERROR", err.Error())
return
}
writeJSONHTTPTest(w, http.StatusOK, map[string]interface{}{
"roles": roles,
})
}
// handleGetRole 获取角色
func (h *HTTPHandler) handleGetRole(w http.ResponseWriter, r *http.Request) {
roleCode := r.URL.Query().Get("code")
if roleCode == "" {
writeErrorHTTPTest(w, http.StatusBadRequest, "MISSING_CODE", "role code is required")
return
}
role, err := h.iam.GetRole(roleCode)
if err != nil {
if err == errNotFound {
writeErrorHTTPTest(w, http.StatusNotFound, "NOT_FOUND", err.Error())
return
}
writeErrorHTTPTest(w, http.StatusInternalServerError, "INTERNAL_ERROR", err.Error())
return
}
writeJSONHTTPTest(w, http.StatusOK, map[string]interface{}{
"role": role,
})
}
// handleCheckScope 检查Scope
func (h *HTTPHandler) handleCheckScope(w http.ResponseWriter, r *http.Request) {
scope := r.URL.Query().Get("scope")
if scope == "" {
writeErrorHTTPTest(w, http.StatusBadRequest, "MISSING_SCOPE", "scope is required")
return
}
userID := int64(1)
hasScope := h.iam.CheckScope(userID, scope)
writeJSONHTTPTest(w, http.StatusOK, map[string]interface{}{
"has_scope": hasScope,
"scope": scope,
})
}
func writeJSONHTTPTest(w http.ResponseWriter, status int, data interface{}) {
w.Header().Set("Content-Type", "application/json")
w.WriteHeader(status)
json.NewEncoder(w).Encode(data)
}
func writeErrorHTTPTest(w http.ResponseWriter, status int, code, message string) {
writeJSONHTTPTest(w, status, map[string]interface{}{
"error": map[string]string{
"code": code,
"message": message,
},
})
}
// ==================== 测试用例 ====================
// TestHTTPHandler_CreateRole_Success 测试创建角色成功
func TestHTTPHandler_CreateRole_Success(t *testing.T) {
// arrange
handler := newHTTPHandler()
body := `{"code":"developer","name":"开发者","type":"platform","level":20}`
req := httptest.NewRequest("POST", "/api/v1/iam/roles", strings.NewReader(body))
req.Header.Set("Content-Type", "application/json")
// act
rec := httptest.NewRecorder()
handler.handleCreateRole(rec, req)
// assert
assert.Equal(t, http.StatusCreated, rec.Code)
var resp map[string]interface{}
json.Unmarshal(rec.Body.Bytes(), &resp)
role := resp["role"].(map[string]interface{})
assert.Equal(t, "developer", role["role_code"])
assert.Equal(t, "开发者", role["role_name"])
}
// TestHTTPHandler_ListRoles_Success 测试列出角色成功
func TestHTTPHandler_ListRoles_Success(t *testing.T) {
// arrange
handler := newHTTPHandler()
req := httptest.NewRequest("GET", "/api/v1/iam/roles", nil)
// act
rec := httptest.NewRecorder()
handler.handleListRoles(rec, req)
// assert
assert.Equal(t, http.StatusOK, rec.Code)
var resp map[string]interface{}
json.Unmarshal(rec.Body.Bytes(), &resp)
roles := resp["roles"].([]interface{})
assert.Len(t, roles, 2)
}
// TestHTTPHandler_ListRoles_WithType 测试按类型列出角色
func TestHTTPHandler_ListRoles_WithType(t *testing.T) {
// arrange
handler := newHTTPHandler()
req := httptest.NewRequest("GET", "/api/v1/iam/roles?type=platform", nil)
// act
rec := httptest.NewRecorder()
handler.handleListRoles(rec, req)
// assert
assert.Equal(t, http.StatusOK, rec.Code)
}
// TestHTTPHandler_GetRole_Success 测试获取角色成功
func TestHTTPHandler_GetRole_Success(t *testing.T) {
// arrange
handler := newHTTPHandler()
req := httptest.NewRequest("GET", "/api/v1/iam/roles?code=viewer", nil)
// act
rec := httptest.NewRecorder()
handler.handleGetRole(rec, req)
// assert
assert.Equal(t, http.StatusOK, rec.Code)
var resp map[string]interface{}
json.Unmarshal(rec.Body.Bytes(), &resp)
role := resp["role"].(map[string]interface{})
assert.Equal(t, "viewer", role["role_code"])
}
// TestHTTPHandler_GetRole_NotFound 测试获取不存在的角色
func TestHTTPHandler_GetRole_NotFound(t *testing.T) {
// arrange
handler := newHTTPHandler()
req := httptest.NewRequest("GET", "/api/v1/iam/roles?code=nonexistent", nil)
// act
rec := httptest.NewRecorder()
handler.handleGetRole(rec, req)
// assert
assert.Equal(t, http.StatusNotFound, rec.Code)
}
// TestHTTPHandler_CheckScope_HasScope 测试检查Scope存在
func TestHTTPHandler_CheckScope_HasScope(t *testing.T) {
// arrange
handler := newHTTPHandler()
req := httptest.NewRequest("GET", "/api/v1/iam/check-scope?scope=platform:read", nil)
// act
rec := httptest.NewRecorder()
handler.handleCheckScope(rec, req)
// assert
assert.Equal(t, http.StatusOK, rec.Code)
var resp map[string]interface{}
json.Unmarshal(rec.Body.Bytes(), &resp)
assert.Equal(t, true, resp["has_scope"])
assert.Equal(t, "platform:read", resp["scope"])
}
// TestHTTPHandler_CheckScope_NoScope 测试检查Scope不存在
func TestHTTPHandler_CheckScope_NoScope(t *testing.T) {
// arrange
handler := newHTTPHandler()
req := httptest.NewRequest("GET", "/api/v1/iam/check-scope?scope=platform:admin", nil)
// act
rec := httptest.NewRecorder()
handler.handleCheckScope(rec, req)
// assert
assert.Equal(t, http.StatusOK, rec.Code)
var resp map[string]interface{}
json.Unmarshal(rec.Body.Bytes(), &resp)
assert.Equal(t, false, resp["has_scope"])
}
// TestHTTPHandler_CheckScope_MissingScope 测试缺少Scope参数
func TestHTTPHandler_CheckScope_MissingScope(t *testing.T) {
// arrange
handler := newHTTPHandler()
req := httptest.NewRequest("GET", "/api/v1/iam/check-scope", nil)
// act
rec := httptest.NewRecorder()
handler.handleCheckScope(rec, req)
// assert
assert.Equal(t, http.StatusBadRequest, rec.Code)
}
// TestHTTPHandler_CreateRole_InvalidJSON 测试无效JSON
func TestHTTPHandler_CreateRole_InvalidJSON(t *testing.T) {
// arrange
handler := newHTTPHandler()
body := `invalid json`
req := httptest.NewRequest("POST", "/api/v1/iam/roles", strings.NewReader(body))
req.Header.Set("Content-Type", "application/json")
// act
rec := httptest.NewRecorder()
handler.handleCreateRole(rec, req)
// assert
assert.Equal(t, http.StatusBadRequest, rec.Code)
}
// TestHTTPHandler_GetRole_MissingCode 测试缺少角色代码
func TestHTTPHandler_GetRole_MissingCode(t *testing.T) {
// arrange
handler := newHTTPHandler()
req := httptest.NewRequest("GET", "/api/v1/iam/roles", nil) // 没有code参数
// act
rec := httptest.NewRecorder()
handler.handleGetRole(rec, req)
// assert
assert.Equal(t, http.StatusBadRequest, rec.Code)
}
// 确保函数被使用（避免编译错误）
var _ = context.Background

296
supply-api/internal/iam/middleware/role_inheritance_test.go Normal file
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package middleware
import (
"context"
"testing"
"github.com/stretchr/testify/assert"
)
// TestRoleInheritance_OperatorInheritsViewer 测试运维人员继承查看者
func TestRoleInheritance_OperatorInheritsViewer(t *testing.T) {
// arrange
// operator 显式配置拥有 viewer 所有 scope + platform:write 等
operatorScopes := []string{"platform:read", "platform:write", "tenant:read", "tenant:write", "billing:read"}
viewerScopes := []string{"platform:read", "tenant:read", "billing:read"}
operatorClaims := &IAMTokenClaims{
SubjectID: "user:1",
Role: "operator",
Scope: operatorScopes,
TenantID: 1,
}
ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *operatorClaims)
// act & assert - operator 应该拥有 viewer 的所有 scope
for _, viewerScope := range viewerScopes {
assert.True(t, CheckScope(ctx, viewerScope),
"operator should inherit viewer scope: %s", viewerScope)
}
// operator 还有额外的 scope
assert.True(t, CheckScope(ctx, "platform:write"))
assert.False(t, CheckScope(ctx, "platform:admin")) // viewer 没有 platform:admin
}
// TestRoleInheritance_ExplicitOverride 测试显式配置的Scope优先
func TestRoleInheritance_ExplicitOverride(t *testing.T) {
// arrange
// org_admin 显式配置拥有 operator + finops + developer + viewer 所有 scope
orgAdminScopes := []string{
// viewer scopes
"platform:read", "tenant:read", "billing:read",
// operator scopes
"platform:write", "tenant:write",
// finops scopes
"billing:write",
// developer scopes
"router:model:list",
// org_admin 自身 scope
"platform:admin", "tenant:member:manage",
}
orgAdminClaims := &IAMTokenClaims{
SubjectID: "user:2",
Role: "org_admin",
Scope: orgAdminScopes,
TenantID: 1,
}
ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *orgAdminClaims)
// act & assert - org_admin 应该拥有所有子角色的 scope
assert.True(t, CheckScope(ctx, "platform:read")) // viewer
assert.True(t, CheckScope(ctx, "tenant:read")) // viewer
assert.True(t, CheckScope(ctx, "billing:read")) // viewer/finops
assert.True(t, CheckScope(ctx, "platform:write")) // operator
assert.True(t, CheckScope(ctx, "tenant:write")) // operator
assert.True(t, CheckScope(ctx, "billing:write")) // finops
assert.True(t, CheckScope(ctx, "router:model:list")) // developer
assert.True(t, CheckScope(ctx, "platform:admin")) // org_admin 自身
}
// TestRoleInheritance_ViewerDoesNotInherit 测试查看者不继承任何角色
func TestRoleInheritance_ViewerDoesNotInherit(t *testing.T) {
// arrange
viewerScopes := []string{"platform:read", "tenant:read", "billing:read"}
viewerClaims := &IAMTokenClaims{
SubjectID: "user:3",
Role: "viewer",
Scope: viewerScopes,
TenantID: 1,
}
ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *viewerClaims)
// act & assert - viewer 是基础角色，不继承任何角色
assert.True(t, CheckScope(ctx, "platform:read"))
assert.False(t, CheckScope(ctx, "platform:write")) // viewer 没有 write
assert.False(t, CheckScope(ctx, "platform:admin")) // viewer 没有 admin
}
// TestRoleInheritance_SupplyChain 测试供应方角色链
func TestRoleInheritance_SupplyChain(t *testing.T) {
// arrange
// supply_admin > supply_operator > supply_viewer
supplyViewerScopes := []string{"supply:account:read", "supply:package:read"}
supplyOperatorScopes := []string{"supply:account:read", "supply:account:write", "supply:package:read", "supply:package:write", "supply:package:publish"}
supplyAdminScopes := []string{"supply:account:read", "supply:account:write", "supply:package:read", "supply:package:write", "supply:package:publish", "supply:package:offline", "supply:settlement:withdraw"}
// supply_viewer 测试
viewerCtx := context.WithValue(context.Background(), IAMTokenClaimsKey, IAMTokenClaims{
SubjectID: "user:4",
Role: "supply_viewer",
Scope: supplyViewerScopes,
TenantID: 1,
})
// act & assert
assert.True(t, CheckScope(viewerCtx, "supply:account:read"))
assert.False(t, CheckScope(viewerCtx, "supply:account:write"))
// supply_operator 测试
operatorCtx := context.WithValue(context.Background(), IAMTokenClaimsKey, IAMTokenClaims{
SubjectID: "user:5",
Role: "supply_operator",
Scope: supplyOperatorScopes,
TenantID: 1,
})
// act & assert - operator 继承 viewer
assert.True(t, CheckScope(operatorCtx, "supply:account:read"))
assert.True(t, CheckScope(operatorCtx, "supply:account:write"))
assert.False(t, CheckScope(operatorCtx, "supply:settlement:withdraw")) // operator 没有 withdraw
// supply_admin 测试
adminCtx := context.WithValue(context.Background(), IAMTokenClaimsKey, IAMTokenClaims{
SubjectID: "user:6",
Role: "supply_admin",
Scope: supplyAdminScopes,
TenantID: 1,
})
// act & assert - admin 继承所有
assert.True(t, CheckScope(adminCtx, "supply:account:read"))
assert.True(t, CheckScope(adminCtx, "supply:settlement:withdraw"))
}
// TestRoleInheritance_ConsumerChain 测试需求方角色链
func TestRoleInheritance_ConsumerChain(t *testing.T) {
// arrange
// consumer_admin > consumer_operator > consumer_viewer
consumerViewerScopes := []string{"consumer:account:read", "consumer:apikey:read", "consumer:usage:read"}
consumerOperatorScopes := []string{"consumer:account:read", "consumer:account:write", "consumer:apikey:read", "consumer:apikey:create", "consumer:apikey:revoke", "consumer:usage:read"}
consumerAdminScopes := []string{"consumer:account:read", "consumer:account:write", "consumer:apikey:read", "consumer:apikey:create", "consumer:apikey:revoke", "consumer:usage:read"}
// consumer_viewer 测试
viewerCtx := context.WithValue(context.Background(), IAMTokenClaimsKey, IAMTokenClaims{
SubjectID: "user:7",
Role: "consumer_viewer",
Scope: consumerViewerScopes,
TenantID: 1,
})
// act & assert
assert.True(t, CheckScope(viewerCtx, "consumer:account:read"))
assert.True(t, CheckScope(viewerCtx, "consumer:usage:read"))
assert.False(t, CheckScope(viewerCtx, "consumer:apikey:create"))
// consumer_operator 测试
operatorCtx := context.WithValue(context.Background(), IAMTokenClaimsKey, IAMTokenClaims{
SubjectID: "user:8",
Role: "consumer_operator",
Scope: consumerOperatorScopes,
TenantID: 1,
})
// act & assert - operator 继承 viewer
assert.True(t, CheckScope(operatorCtx, "consumer:apikey:create"))
assert.True(t, CheckScope(operatorCtx, "consumer:apikey:revoke"))
// consumer_admin 测试
adminCtx := context.WithValue(context.Background(), IAMTokenClaimsKey, IAMTokenClaims{
SubjectID: "user:9",
Role: "consumer_admin",
Scope: consumerAdminScopes,
TenantID: 1,
})
// act & assert - admin 继承所有
assert.True(t, CheckScope(adminCtx, "consumer:account:read"))
assert.True(t, CheckScope(adminCtx, "consumer:apikey:revoke"))
}
// TestRoleInheritance_MultipleRoles 测试多角色继承（显式配置模拟）
func TestRoleInheritance_MultipleRoles(t *testing.T) {
// arrange
// 假设用户同时拥有 developer 和 finops 角色（通过 scope 累加）
combinedScopes := []string{
// viewer scopes
"platform:read", "tenant:read", "billing:read",
// developer scopes
"router:model:list", "router:invoke",
// finops scopes
"billing:write",
}
combinedClaims := &IAMTokenClaims{
SubjectID: "user:10",
Role: "developer", // 主角色
Scope: combinedScopes,
TenantID: 1,
}
ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *combinedClaims)
// act & assert
assert.True(t, CheckScope(ctx, "platform:read")) // viewer
assert.True(t, CheckScope(ctx, "billing:read")) // viewer
assert.True(t, CheckScope(ctx, "router:model:list")) // developer
assert.True(t, CheckScope(ctx, "billing:write")) // finops
}
// TestRoleInheritance_SuperAdmin 测试超级管理员
func TestRoleInheritance_SuperAdmin(t *testing.T) {
// arrange
superAdminClaims := &IAMTokenClaims{
SubjectID: "user:11",
Role: "super_admin",
Scope: []string{"*"}, // 通配符拥有所有权限
TenantID: 0,
}
ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *superAdminClaims)
// act & assert - super_admin 拥有所有 scope
assert.True(t, CheckScope(ctx, "platform:read"))
assert.True(t, CheckScope(ctx, "platform:admin"))
assert.True(t, CheckScope(ctx, "supply:account:write"))
assert.True(t, CheckScope(ctx, "consumer:apikey:create"))
assert.True(t, CheckScope(ctx, "billing:write"))
}
// TestRoleInheritance_DeveloperInheritsViewer 测试开发者继承查看者
func TestRoleInheritance_DeveloperInheritsViewer(t *testing.T) {
// arrange
developerScopes := []string{"platform:read", "tenant:read", "billing:read", "router:invoke", "router:model:list"}
developerClaims := &IAMTokenClaims{
SubjectID: "user:12",
Role: "developer",
Scope: developerScopes,
TenantID: 1,
}
ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *developerClaims)
// act & assert - developer 继承 viewer 的所有 scope
assert.True(t, CheckScope(ctx, "platform:read"))
assert.True(t, CheckScope(ctx, "tenant:read"))
assert.True(t, CheckScope(ctx, "billing:read"))
assert.True(t, CheckScope(ctx, "router:invoke")) // developer 自身 scope
assert.False(t, CheckScope(ctx, "platform:write")) // developer 没有 write
}
// TestRoleInheritance_FinopsInheritsViewer 测试财务人员继承查看者
func TestRoleInheritance_FinopsInheritsViewer(t *testing.T) {
// arrange
finopsScopes := []string{"platform:read", "tenant:read", "billing:read", "billing:write"}
finopsClaims := &IAMTokenClaims{
SubjectID: "user:13",
Role: "finops",
Scope: finopsScopes,
TenantID: 1,
}
ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *finopsClaims)
// act & assert - finops 继承 viewer 的所有 scope
assert.True(t, CheckScope(ctx, "platform:read"))
assert.True(t, CheckScope(ctx, "tenant:read"))
assert.True(t, CheckScope(ctx, "billing:read"))
assert.True(t, CheckScope(ctx, "billing:write")) // finops 自身 scope
assert.False(t, CheckScope(ctx, "platform:write")) // finops 没有 write
}
// TestRoleInheritance_DeveloperDoesNotInheritOperator 测试开发者不继承运维
func TestRoleInheritance_DeveloperDoesNotInheritOperator(t *testing.T) {
// arrange
developerScopes := []string{"platform:read", "tenant:read", "billing:read", "router:invoke", "router:model:list"}
developerClaims := &IAMTokenClaims{
SubjectID: "user:14",
Role: "developer",
Scope: developerScopes,
TenantID: 1,
}
ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *developerClaims)
// act & assert - developer 不继承 operator 的 scope
assert.False(t, CheckScope(ctx, "platform:write")) // operator 有，developer 没有
assert.False(t, CheckScope(ctx, "tenant:write")) // operator 有，developer 没有
}

350
supply-api/internal/iam/middleware/scope_auth.go Normal file
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package middleware
import (
"context"
"net/http"
"lijiaoqiao/supply-api/internal/middleware"
)
// IAM token claims context key
type iamContextKey string
const (
// IAMTokenClaimsKey 用于在context中存储token claims
IAMTokenClaimsKey iamContextKey = "iam_token_claims"
)
// IAMTokenClaims IAM扩展Token Claims
type IAMTokenClaims struct {
SubjectID string `json:"subject_id"`
Role string `json:"role"`
Scope []string `json:"scope"`
TenantID int64 `json:"tenant_id"`
UserType string `json:"user_type"` // 用户类型: platform/supply/consumer
Permissions []string `json:"permissions"` // 细粒度权限列表
}
// ScopeAuthMiddleware Scope权限验证中间件
type ScopeAuthMiddleware struct {
// 路由-Scope映射
routeScopePolicies map[string][]string
// 角色层级
roleHierarchy map[string]int
}
// NewScopeAuthMiddleware 创建Scope权限验证中间件
func NewScopeAuthMiddleware() *ScopeAuthMiddleware {
return &ScopeAuthMiddleware{
routeScopePolicies: make(map[string][]string),
roleHierarchy: map[string]int{
"super_admin": 100,
"org_admin": 50,
"supply_admin": 40,
"consumer_admin": 40,
"operator": 30,
"developer": 20,
"finops": 20,
"supply_operator": 30,
"supply_finops": 20,
"supply_viewer": 10,
"consumer_operator": 30,
"consumer_viewer": 10,
"viewer": 10,
},
}
}
// SetRouteScopePolicy 设置路由的Scope要求
func (m *ScopeAuthMiddleware) SetRouteScopePolicy(route string, scopes []string) {
m.routeScopePolicies[route] = scopes
}
// CheckScope 检查是否拥有指定Scope
func CheckScope(ctx context.Context, requiredScope string) bool {
claims := getIAMTokenClaims(ctx)
if claims == nil {
return false
}
// 空scope直接通过
if requiredScope == "" {
return true
}
return hasScope(claims.Scope, requiredScope)
}
// CheckAllScopes 检查是否拥有所有指定Scope
func CheckAllScopes(ctx context.Context, requiredScopes []string) bool {
claims := getIAMTokenClaims(ctx)
if claims == nil {
return false
}
// 空列表直接通过
if len(requiredScopes) == 0 {
return true
}
for _, scope := range requiredScopes {
if !hasScope(claims.Scope, scope) {
return false
}
}
return true
}
// CheckAnyScope 检查是否拥有任一指定Scope
func CheckAnyScope(ctx context.Context, requiredScopes []string) bool {
claims := getIAMTokenClaims(ctx)
if claims == nil {
return false
}
// 空列表直接通过
if len(requiredScopes) == 0 {
return true
}
for _, scope := range requiredScopes {
if hasScope(claims.Scope, scope) {
return true
}
}
return false
}
// HasRole 检查是否拥有指定角色
func HasRole(ctx context.Context, requiredRole string) bool {
claims := getIAMTokenClaims(ctx)
if claims == nil {
return false
}
return claims.Role == requiredRole
}
// HasRoleLevel 检查角色层级是否满足要求
func HasRoleLevel(ctx context.Context, minLevel int) bool {
claims := getIAMTokenClaims(ctx)
if claims == nil {
return false
}
level := GetRoleLevel(claims.Role)
return level >= minLevel
}
// GetRoleLevel 获取角色层级数值
func GetRoleLevel(role string) int {
hierarchy := map[string]int{
"super_admin": 100,
"org_admin": 50,
"supply_admin": 40,
"consumer_admin": 40,
"operator": 30,
"developer": 20,
"finops": 20,
"supply_operator": 30,
"supply_finops": 20,
"supply_viewer": 10,
"consumer_operator": 30,
"consumer_viewer": 10,
"viewer": 10,
}
if level, ok := hierarchy[role]; ok {
return level
}
return 0
}
// GetIAMTokenClaims 获取IAM Token Claims
func GetIAMTokenClaims(ctx context.Context) *IAMTokenClaims {
if claims, ok := ctx.Value(IAMTokenClaimsKey).(IAMTokenClaims); ok {
return &claims
}
return nil
}
// getIAMTokenClaims 内部获取IAM Token Claims
func getIAMTokenClaims(ctx context.Context) *IAMTokenClaims {
if claims, ok := ctx.Value(IAMTokenClaimsKey).(IAMTokenClaims); ok {
return &claims
}
return nil
}
// hasScope 检查scope列表是否包含目标scope
func hasScope(scopes []string, target string) bool {
for _, scope := range scopes {
if scope == target || scope == "*" {
return true
}
}
return false
}
// RequireScope 返回一个要求特定Scope的中间件
func (m *ScopeAuthMiddleware) RequireScope(requiredScope string) func(http.Handler) http.Handler {
return func(next http.Handler) http.Handler {
return http.HandlerFunc(func(w http.ResponseWriter, r *http.Request) {
claims := getIAMTokenClaims(r.Context())
if claims == nil {
writeAuthError(w, http.StatusUnauthorized, "AUTH_CONTEXT_MISSING",
"authentication context is missing")
return
}
// 检查scope
if requiredScope != "" && !hasScope(claims.Scope, requiredScope) {
writeAuthError(w, http.StatusForbidden, "AUTH_SCOPE_DENIED",
"required scope is not granted")
return
}
next.ServeHTTP(w, r)
})
}
}
// RequireAllScopes 返回一个要求所有指定Scope的中间件
func (m *ScopeAuthMiddleware) RequireAllScopes(requiredScopes []string) func(http.Handler) http.Handler {
return func(next http.Handler) http.Handler {
return http.HandlerFunc(func(w http.ResponseWriter, r *http.Request) {
claims := getIAMTokenClaims(r.Context())
if claims == nil {
writeAuthError(w, http.StatusUnauthorized, "AUTH_CONTEXT_MISSING",
"authentication context is missing")
return
}
for _, scope := range requiredScopes {
if !hasScope(claims.Scope, scope) {
writeAuthError(w, http.StatusForbidden, "AUTH_SCOPE_DENIED",
"required scope is not granted")
return
}
}
next.ServeHTTP(w, r)
})
}
}
// RequireAnyScope 返回一个要求任一指定Scope的中间件
func (m *ScopeAuthMiddleware) RequireAnyScope(requiredScopes []string) func(http.Handler) http.Handler {
return func(next http.Handler) http.Handler {
return http.HandlerFunc(func(w http.ResponseWriter, r *http.Request) {
claims := getIAMTokenClaims(r.Context())
if claims == nil {
writeAuthError(w, http.StatusUnauthorized, "AUTH_CONTEXT_MISSING",
"authentication context is missing")
return
}
// 空列表直接通过
if len(requiredScopes) > 0 && !hasAnyScope(claims.Scope, requiredScopes) {
writeAuthError(w, http.StatusForbidden, "AUTH_SCOPE_DENIED",
"none of the required scopes are granted")
return
}
next.ServeHTTP(w, r)
})
}
}
// RequireRole 返回一个要求特定角色的中间件
func (m *ScopeAuthMiddleware) RequireRole(requiredRole string) func(http.Handler) http.Handler {
return func(next http.Handler) http.Handler {
return http.HandlerFunc(func(w http.ResponseWriter, r *http.Request) {
claims := getIAMTokenClaims(r.Context())
if claims == nil {
writeAuthError(w, http.StatusUnauthorized, "AUTH_CONTEXT_MISSING",
"authentication context is missing")
return
}
if claims.Role != requiredRole {
writeAuthError(w, http.StatusForbidden, "AUTH_ROLE_DENIED",
"required role is not granted")
return
}
next.ServeHTTP(w, r)
})
}
}
// RequireMinLevel 返回一个要求最小角色层级的中间件
func (m *ScopeAuthMiddleware) RequireMinLevel(minLevel int) func(http.Handler) http.Handler {
return func(next http.Handler) http.Handler {
return http.HandlerFunc(func(w http.ResponseWriter, r *http.Request) {
claims := getIAMTokenClaims(r.Context())
if claims == nil {
writeAuthError(w, http.StatusUnauthorized, "AUTH_CONTEXT_MISSING",
"authentication context is missing")
return
}
level := GetRoleLevel(claims.Role)
if level < minLevel {
writeAuthError(w, http.StatusForbidden, "AUTH_ROLE_LEVEL_DENIED",
"insufficient role level")
return
}
next.ServeHTTP(w, r)
})
}
}
// hasAnyScope 检查scope列表是否包含任一目标scope
func hasAnyScope(scopes, targets []string) bool {
for _, scope := range scopes {
for _, target := range targets {
if scope == target || scope == "*" {
return true
}
}
}
return false
}
// writeAuthError 写入鉴权错误
func writeAuthError(w http.ResponseWriter, status int, code, message string) {
w.Header().Set("Content-Type", "application/json")
w.WriteHeader(status)
resp := map[string]interface{}{
"error": map[string]string{
"code": code,
"message": message,
},
}
_ = resp
}
// WithIAMClaims 设置IAM Claims到Context
func WithIAMClaims(ctx context.Context, claims *IAMTokenClaims) context.Context {
return context.WithValue(ctx, IAMTokenClaimsKey, *claims)
}
// GetClaimsFromLegacy 从原有middleware.TokenClaims转换为IAMTokenClaims
func GetClaimsFromLegacy(legacy *middleware.TokenClaims) *IAMTokenClaims {
if legacy == nil {
return nil
}
return &IAMTokenClaims{
SubjectID: legacy.SubjectID,
Role: legacy.Role,
Scope: legacy.Scope,
TenantID: legacy.TenantID,
}
}

439
supply-api/internal/iam/middleware/scope_auth_test.go Normal file
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package middleware
import (
"context"
"net/http"
"net/http/httptest"
"testing"
"github.com/stretchr/testify/assert"
"lijiaoqiao/supply-api/internal/middleware"
)
// TestScopeAuth_CheckScope_SuperAdminHasAllScopes 测试超级管理员拥有所有Scope
func TestScopeAuth_CheckScope_SuperAdminHasAllScopes(t *testing.T) {
// arrange
// 创建超级管理员token claims
claims := &IAMTokenClaims{
SubjectID: "user:1",
Role: "super_admin",
Scope: []string{"*"}, // 通配符Scope代表所有权限
TenantID: 0,
}
ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *claims)
// act
hasScope := CheckScope(ctx, "platform:read")
hasScope2 := CheckScope(ctx, "supply:account:write")
hasScope3 := CheckScope(ctx, "consumer:apikey:create")
// assert
assert.True(t, hasScope, "super_admin should have platform:read")
assert.True(t, hasScope2, "super_admin should have supply:account:write")
assert.True(t, hasScope3, "super_admin should have consumer:apikey:create")
}
// TestScopeAuth_CheckScope_ViewerHasReadOnly 测试Viewer只有只读权限
func TestScopeAuth_CheckScope_ViewerHasReadOnly(t *testing.T) {
// arrange
claims := &IAMTokenClaims{
SubjectID: "user:2",
Role: "viewer",
Scope: []string{"platform:read", "tenant:read", "billing:read"},
TenantID: 1,
}
ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *claims)
// act & assert
assert.True(t, CheckScope(ctx, "platform:read"), "viewer should have platform:read")
assert.True(t, CheckScope(ctx, "tenant:read"), "viewer should have tenant:read")
assert.True(t, CheckScope(ctx, "billing:read"), "viewer should have billing:read")
assert.False(t, CheckScope(ctx, "platform:write"), "viewer should NOT have platform:write")
assert.False(t, CheckScope(ctx, "tenant:write"), "viewer should NOT have tenant:write")
assert.False(t, CheckScope(ctx, "supply:account:write"), "viewer should NOT have supply:account:write")
}
// TestScopeAuth_CheckScope_Denied 测试Scope被拒绝
func TestScopeAuth_CheckScope_Denied(t *testing.T) {
// arrange
claims := &IAMTokenClaims{
SubjectID: "user:3",
Role: "viewer",
Scope: []string{"platform:read"},
TenantID: 1,
}
ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *claims)
// act & assert
assert.False(t, CheckScope(ctx, "platform:write"), "viewer should NOT have platform:write")
assert.False(t, CheckScope(ctx, "supply:account:write"), "viewer should NOT have supply:account:write")
}
// TestScopeAuth_CheckScope_MissingTokenClaims 测试缺少Token Claims
func TestScopeAuth_CheckScope_MissingTokenClaims(t *testing.T) {
// arrange
ctx := context.Background() // 没有token claims
// act
hasScope := CheckScope(ctx, "platform:read")
// assert
assert.False(t, hasScope, "should return false when token claims are missing")
}
// TestScopeAuth_CheckScope_EmptyScope 测试空Scope要求
func TestScopeAuth_CheckScope_EmptyScope(t *testing.T) {
// arrange
claims := &IAMTokenClaims{
SubjectID: "user:4",
Role: "viewer",
Scope: []string{"platform:read"},
TenantID: 1,
}
ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *claims)
// act
hasEmptyScope := CheckScope(ctx, "")
// assert
assert.True(t, hasEmptyScope, "empty scope should always pass")
}
// TestScopeAuth_CheckMultipleScopes 测试检查多个Scope（需要全部满足）
func TestScopeAuth_CheckMultipleScopes(t *testing.T) {
// arrange
claims := &IAMTokenClaims{
SubjectID: "user:5",
Role: "operator",
Scope: []string{"platform:read", "platform:write", "tenant:read", "tenant:write"},
TenantID: 1,
}
ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *claims)
// act & assert
assert.True(t, CheckAllScopes(ctx, []string{"platform:read", "platform:write"}), "operator should have both read and write")
assert.True(t, CheckAllScopes(ctx, []string{"tenant:read", "tenant:write"}), "operator should have both tenant scopes")
assert.False(t, CheckAllScopes(ctx, []string{"platform:read", "platform:admin"}), "operator should NOT have platform:admin")
}
// TestScopeAuth_CheckAnyScope 测试检查多个Scope（只需满足其一）
func TestScopeAuth_CheckAnyScope(t *testing.T) {
// arrange
claims := &IAMTokenClaims{
SubjectID: "user:6",
Role: "viewer",
Scope: []string{"platform:read"},
TenantID: 1,
}
ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *claims)
// act & assert
assert.True(t, CheckAnyScope(ctx, []string{"platform:read", "platform:write"}), "should pass with one matching scope")
assert.False(t, CheckAnyScope(ctx, []string{"platform:write", "platform:admin"}), "should fail when no scopes match")
assert.True(t, CheckAnyScope(ctx, []string{}), "empty scope list should pass")
}
// TestScopeAuth_GetIAMTokenClaims 测试从Context获取IAMTokenClaims
func TestScopeAuth_GetIAMTokenClaims(t *testing.T) {
// arrange
claims := &IAMTokenClaims{
SubjectID: "user:7",
Role: "org_admin",
Scope: []string{"platform:read", "platform:write"},
TenantID: 1,
}
ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *claims)
// act
retrievedClaims := GetIAMTokenClaims(ctx)
// assert
assert.NotNil(t, retrievedClaims)
assert.Equal(t, claims.SubjectID, retrievedClaims.SubjectID)
assert.Equal(t, claims.Role, retrievedClaims.Role)
assert.Equal(t, claims.Scope, retrievedClaims.Scope)
}
// TestScopeAuth_GetIAMTokenClaims_Missing 测试获取不存在的IAMTokenClaims
func TestScopeAuth_GetIAMTokenClaims_Missing(t *testing.T) {
// arrange
ctx := context.Background()
// act
retrievedClaims := GetIAMTokenClaims(ctx)
// assert
assert.Nil(t, retrievedClaims)
}
// TestScopeAuth_HasRole 测试用户角色检查
func TestScopeAuth_HasRole(t *testing.T) {
// arrange
claims := &IAMTokenClaims{
SubjectID: "user:8",
Role: "operator",
Scope: []string{"platform:read"},
TenantID: 1,
}
ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *claims)
// act & assert
assert.True(t, HasRole(ctx, "operator"))
assert.False(t, HasRole(ctx, "viewer"))
assert.False(t, HasRole(ctx, "admin"))
}
// TestScopeAuth_HasRole_MissingClaims 测试缺少Claims时的角色检查
func TestScopeAuth_HasRole_MissingClaims(t *testing.T) {
// arrange
ctx := context.Background()
// act & assert
assert.False(t, HasRole(ctx, "operator"))
}
// TestScopeRoleAuthzMiddleware_WithScope 测试带Scope要求的中间件
func TestScopeRoleAuthzMiddleware_WithScope(t *testing.T) {
// arrange
scopeAuth := NewScopeAuthMiddleware()
handler := http.HandlerFunc(func(w http.ResponseWriter, r *http.Request) {
w.WriteHeader(http.StatusOK)
w.Write([]byte(`{"status":"ok"}`))
})
// 创建一个带scope验证的handler
wrappedHandler := scopeAuth.RequireScope("platform:write")(handler)
// 创建一个带有token claims的请求
claims := &IAMTokenClaims{
SubjectID: "user:9",
Role: "operator",
Scope: []string{"platform:read", "platform:write"},
TenantID: 1,
}
req := httptest.NewRequest("GET", "/test", nil)
req = req.WithContext(context.WithValue(req.Context(), IAMTokenClaimsKey, *claims))
// act
rec := httptest.NewRecorder()
wrappedHandler.ServeHTTP(rec, req)
// assert
assert.Equal(t, http.StatusOK, rec.Code)
}
// TestScopeRoleAuthzMiddleware_Denied 测试Scope不足时中间件拒绝
func TestScopeRoleAuthzMiddleware_Denied(t *testing.T) {
// arrange
scopeAuth := NewScopeAuthMiddleware()
handler := http.HandlerFunc(func(w http.ResponseWriter, r *http.Request) {
w.WriteHeader(http.StatusOK)
})
wrappedHandler := scopeAuth.RequireScope("platform:admin")(handler)
claims := &IAMTokenClaims{
SubjectID: "user:10",
Role: "viewer",
Scope: []string{"platform:read"}, // viewer没有platform:admin
TenantID: 1,
}
req := httptest.NewRequest("GET", "/test", nil)
req = req.WithContext(context.WithValue(req.Context(), IAMTokenClaimsKey, *claims))
// act
rec := httptest.NewRecorder()
wrappedHandler.ServeHTTP(rec, req)
// assert
assert.Equal(t, http.StatusForbidden, rec.Code)
}
// TestScopeRoleAuthzMiddleware_MissingClaims 测试缺少Claims时中间件拒绝
func TestScopeRoleAuthzMiddleware_MissingClaims(t *testing.T) {
// arrange
scopeAuth := NewScopeAuthMiddleware()
handler := http.HandlerFunc(func(w http.ResponseWriter, r *http.Request) {
w.WriteHeader(http.StatusOK)
})
wrappedHandler := scopeAuth.RequireScope("platform:read")(handler)
req := httptest.NewRequest("GET", "/test", nil)
// 不设置token claims
// act
rec := httptest.NewRecorder()
wrappedHandler.ServeHTTP(rec, req)
// assert
assert.Equal(t, http.StatusUnauthorized, rec.Code)
}
// TestScopeRoleAuthzMiddleware_RequireAllScopes 测试要求所有Scope的中间件
func TestScopeRoleAuthzMiddleware_RequireAllScopes(t *testing.T) {
// arrange
scopeAuth := NewScopeAuthMiddleware()
handler := http.HandlerFunc(func(w http.ResponseWriter, r *http.Request) {
w.WriteHeader(http.StatusOK)
})
wrappedHandler := scopeAuth.RequireAllScopes([]string{"platform:read", "tenant:read"})(handler)
claims := &IAMTokenClaims{
SubjectID: "user:11",
Role: "operator",
Scope: []string{"platform:read", "platform:write", "tenant:read"},
TenantID: 1,
}
req := httptest.NewRequest("GET", "/test", nil)
req = req.WithContext(context.WithValue(req.Context(), IAMTokenClaimsKey, *claims))
// act
rec := httptest.NewRecorder()
wrappedHandler.ServeHTTP(rec, req)
// assert
assert.Equal(t, http.StatusOK, rec.Code)
}
// TestScopeRoleAuthzMiddleware_RequireAllScopes_Denied 测试要求所有Scope但不足时拒绝
func TestScopeRoleAuthzMiddleware_RequireAllScopes_Denied(t *testing.T) {
// arrange
scopeAuth := NewScopeAuthMiddleware()
handler := http.HandlerFunc(func(w http.ResponseWriter, r *http.Request) {
w.WriteHeader(http.StatusOK)
})
wrappedHandler := scopeAuth.RequireAllScopes([]string{"platform:read", "platform:admin"})(handler)
claims := &IAMTokenClaims{
SubjectID: "user:12",
Role: "viewer",
Scope: []string{"platform:read"}, // viewer没有platform:admin
TenantID: 1,
}
req := httptest.NewRequest("GET", "/test", nil)
req = req.WithContext(context.WithValue(req.Context(), IAMTokenClaimsKey, *claims))
// act
rec := httptest.NewRecorder()
wrappedHandler.ServeHTTP(rec, req)
// assert
assert.Equal(t, http.StatusForbidden, rec.Code)
}
// TestScopeAuth_HasRoleLevel 测试角色层级检查
func TestScopeAuth_HasRoleLevel(t *testing.T) {
// arrange
testCases := []struct {
role string
minLevel int
expected bool
}{
{"super_admin", 50, true},
{"super_admin", 100, true},
{"org_admin", 50, true},
{"org_admin", 60, false},
{"operator", 30, true},
{"operator", 40, false},
{"viewer", 10, true},
{"viewer", 20, false},
}
for _, tc := range testCases {
claims := &IAMTokenClaims{
SubjectID: "user:test",
Role: tc.role,
Scope: []string{},
TenantID: 1,
}
ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *claims)
// act
result := HasRoleLevel(ctx, tc.minLevel)
// assert
assert.Equal(t, tc.expected, result, "role=%s, minLevel=%d", tc.role, tc.minLevel)
}
}
// TestGetRoleLevel 测试获取角色层级
func TestGetRoleLevel(t *testing.T) {
testCases := []struct {
role string
expected int
}{
{"super_admin", 100},
{"org_admin", 50},
{"supply_admin", 40},
{"operator", 30},
{"developer", 20},
{"viewer", 10},
{"unknown_role", 0},
}
for _, tc := range testCases {
// act
level := GetRoleLevel(tc.role)
// assert
assert.Equal(t, tc.expected, level, "role=%s", tc.role)
}
}
// TestScopeAuth_WithIAMClaims 测试设置IAM Claims到Context
func TestScopeAuth_WithIAMClaims(t *testing.T) {
// arrange
claims := &IAMTokenClaims{
SubjectID: "user:13",
Role: "org_admin",
Scope: []string{"platform:read"},
TenantID: 1,
}
// act
ctx := WithIAMClaims(context.Background(), claims)
retrievedClaims := GetIAMTokenClaims(ctx)
// assert
assert.NotNil(t, retrievedClaims)
assert.Equal(t, claims.SubjectID, retrievedClaims.SubjectID)
assert.Equal(t, claims.Role, retrievedClaims.Role)
}
// TestGetClaimsFromLegacy 测试从原有TokenClaims转换
func TestGetClaimsFromLegacy(t *testing.T) {
// arrange
legacyClaims := &middleware.TokenClaims{
SubjectID: "user:14",
Role: "viewer",
Scope: []string{"platform:read"},
TenantID: 1,
}
// act
iamClaims := GetClaimsFromLegacy(legacyClaims)
// assert
assert.NotNil(t, iamClaims)
assert.Equal(t, legacyClaims.SubjectID, iamClaims.SubjectID)
assert.Equal(t, legacyClaims.Role, iamClaims.Role)
assert.Equal(t, legacyClaims.Scope, iamClaims.Scope)
assert.Equal(t, legacyClaims.TenantID, iamClaims.TenantID)
}

211
supply-api/internal/iam/model/role.go Normal file
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@@ -0,0 +1,211 @@
package model
import (
"crypto/rand"
"encoding/hex"
"errors"
"time"
)
// 角色类型常量
const (
RoleTypePlatform = "platform"
RoleTypeSupply = "supply"
RoleTypeConsumer = "consumer"
)
// 角色层级常量（用于权限优先级判断）
const (
LevelSuperAdmin = 100
LevelOrgAdmin = 50
LevelSupplyAdmin = 40
LevelOperator = 30
LevelDeveloper = 20
LevelFinops = 20
LevelViewer = 10
)
// 角色错误定义
var (
ErrInvalidRoleCode = errors.New("invalid role code: cannot be empty")
ErrInvalidRoleType = errors.New("invalid role type: must be platform, supply, or consumer")
ErrInvalidLevel = errors.New("invalid level: must be non-negative")
)
// Role 角色模型
// 对应数据库 iam_roles 表
type Role struct {
ID int64 // 主键ID
Code string // 角色代码 (unique)
Name string // 角色名称
Type string // 角色类型: platform, supply, consumer
ParentRoleID *int64 // 父角色ID（用于继承关系）
Level int // 权限层级
Description string // 描述
IsActive bool // 是否激活
// 审计字段
RequestID string // 请求追踪ID
CreatedIP string // 创建者IP
UpdatedIP string // 更新者IP
Version int // 乐观锁版本号
// 时间戳
CreatedAt *time.Time // 创建时间
UpdatedAt *time.Time // 更新时间
// 关联的Scope列表（运行时填充，不存储在iam_roles表）
Scopes []string `json:"scopes,omitempty"`
}
// NewRole 创建新角色（基础构造函数）
func NewRole(code, name, roleType string, level int) *Role {
now := time.Now()
return &Role{
Code: code,
Name: name,
Type: roleType,
Level: level,
IsActive: true,
RequestID: generateRequestID(),
Version: 1,
CreatedAt: &now,
UpdatedAt: &now,
}
}
// NewRoleWithParent 创建带父角色的角色
func NewRoleWithParent(code, name, roleType string, level int, parentRoleID int64) *Role {
role := NewRole(code, name, roleType, level)
role.ParentRoleID = &parentRoleID
return role
}
// NewRoleWithRequestID 创建带指定RequestID的角色
func NewRoleWithRequestID(code, name, roleType string, level int, requestID string) *Role {
role := NewRole(code, name, roleType, level)
role.RequestID = requestID
return role
}
// NewRoleWithAudit 创建带审计信息的角色
func NewRoleWithAudit(code, name, roleType string, level int, requestID, createdIP, updatedIP string) *Role {
role := NewRole(code, name, roleType, level)
role.RequestID = requestID
role.CreatedIP = createdIP
role.UpdatedIP = updatedIP
return role
}
// NewRoleWithValidation 创建角色并进行验证
func NewRoleWithValidation(code, name, roleType string, level int) (*Role, error) {
// 验证角色代码
if code == "" {
return nil, ErrInvalidRoleCode
}
// 验证角色类型
if roleType != RoleTypePlatform && roleType != RoleTypeSupply && roleType != RoleTypeConsumer {
return nil, ErrInvalidRoleType
}
// 验证层级
if level < 0 {
return nil, ErrInvalidLevel
}
role := NewRole(code, name, roleType, level)
return role, nil
}
// Activate 激活角色
func (r *Role) Activate() {
r.IsActive = true
r.UpdatedAt = nowPtr()
}
// Deactivate 停用角色
func (r *Role) Deactivate() {
r.IsActive = false
r.UpdatedAt = nowPtr()
}
// IncrementVersion 递增版本号（用于乐观锁）
func (r *Role) IncrementVersion() {
r.Version++
r.UpdatedAt = nowPtr()
}
// SetParentRole 设置父角色
func (r *Role) SetParentRole(parentID int64) {
r.ParentRoleID = &parentID
}
// SetScopes 设置角色关联的Scope列表
func (r *Role) SetScopes(scopes []string) {
r.Scopes = scopes
}
// AddScope 添加一个Scope
func (r *Role) AddScope(scope string) {
for _, s := range r.Scopes {
if s == scope {
return
}
}
r.Scopes = append(r.Scopes, scope)
}
// RemoveScope 移除一个Scope
func (r *Role) RemoveScope(scope string) {
newScopes := make([]string, 0, len(r.Scopes))
for _, s := range r.Scopes {
if s != scope {
newScopes = append(newScopes, s)
}
}
r.Scopes = newScopes
}
// HasScope 检查角色是否拥有指定Scope
func (r *Role) HasScope(scope string) bool {
for _, s := range r.Scopes {
if s == scope || s == "*" {
return true
}
}
return false
}
// ToRoleScopeInfo 转换为RoleScopeInfo结构（用于API响应）
func (r *Role) ToRoleScopeInfo() *RoleScopeInfo {
return &RoleScopeInfo{
RoleCode: r.Code,
RoleName: r.Name,
RoleType: r.Type,
Level: r.Level,
Scopes: r.Scopes,
}
}
// RoleScopeInfo 角色的Scope信息（用于API响应）
type RoleScopeInfo struct {
RoleCode string `json:"role_code"`
RoleName string `json:"role_name"`
RoleType string `json:"role_type"`
Level int `json:"level"`
Scopes []string `json:"scopes,omitempty"`
}
// generateRequestID 生成请求追踪ID
func generateRequestID() string {
b := make([]byte, 16)
rand.Read(b)
return hex.EncodeToString(b)
}
// nowPtr 返回当前时间的指针
func nowPtr() *time.Time {
t := time.Now()
return &t
}

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package model
import (
"time"
)
// RoleScopeMapping 角色-Scope关联模型
// 对应数据库 iam_role_scopes 表
type RoleScopeMapping struct {
ID int64 // 主键ID
RoleID int64 // 角色ID (FK -> iam_roles.id)
ScopeID int64 // ScopeID (FK -> iam_scopes.id)
IsActive bool // 是否激活
// 审计字段
RequestID string // 请求追踪ID
CreatedIP string // 创建者IP
Version int // 乐观锁版本号
// 时间戳
CreatedAt *time.Time // 创建时间
}
// NewRoleScopeMapping 创建新的角色-Scope映射
func NewRoleScopeMapping(roleID, scopeID int64) *RoleScopeMapping {
now := time.Now()
return &RoleScopeMapping{
RoleID: roleID,
ScopeID: scopeID,
IsActive: true,
RequestID: generateRequestID(),
Version: 1,
CreatedAt: &now,
}
}
// NewRoleScopeMappingWithAudit 创建带审计信息的角色-Scope映射
func NewRoleScopeMappingWithAudit(roleID, scopeID int64, requestID, createdIP string) *RoleScopeMapping {
now := time.Now()
return &RoleScopeMapping{
RoleID: roleID,
ScopeID: scopeID,
IsActive: true,
RequestID: requestID,
CreatedIP: createdIP,
Version: 1,
CreatedAt: &now,
}
}
// Revoke 撤销角色-Scope映射
func (m *RoleScopeMapping) Revoke() {
m.IsActive = false
}
// Grant 授予角色-Scope映射
func (m *RoleScopeMapping) Grant() {
m.IsActive = true
}
// IncrementVersion 递增版本号
func (m *RoleScopeMapping) IncrementVersion() {
m.Version++
}
// GrantScopeList 批量授予Scope
func GrantScopeList(roleID int64, scopeIDs []int64) []*RoleScopeMapping {
mappings := make([]*RoleScopeMapping, 0, len(scopeIDs))
for _, scopeID := range scopeIDs {
mapping := NewRoleScopeMapping(roleID, scopeID)
mappings = append(mappings, mapping)
}
return mappings
}
// RevokeAll 撤销所有映射
func RevokeAll(mappings []*RoleScopeMapping) {
for _, mapping := range mappings {
mapping.Revoke()
}
}
// GetActiveScopeIDs 从映射列表中获取活跃的Scope ID列表
func GetActiveScopeIDs(mappings []*RoleScopeMapping) []int64 {
activeIDs := make([]int64, 0, len(mappings))
for _, mapping := range mappings {
if mapping.IsActive {
activeIDs = append(activeIDs, mapping.ScopeID)
}
}
return activeIDs
}
// GetInactiveScopeIDs 从映射列表中获取非活跃的Scope ID列表
func GetInactiveScopeIDs(mappings []*RoleScopeMapping) []int64 {
inactiveIDs := make([]int64, 0, len(mappings))
for _, mapping := range mappings {
if !mapping.IsActive {
inactiveIDs = append(inactiveIDs, mapping.ScopeID)
}
}
return inactiveIDs
}
// FilterActiveMappings 过滤出活跃的映射
func FilterActiveMappings(mappings []*RoleScopeMapping) []*RoleScopeMapping {
active := make([]*RoleScopeMapping, 0, len(mappings))
for _, mapping := range mappings {
if mapping.IsActive {
active = append(active, mapping)
}
}
return active
}
// FilterMappingsByRole 过滤出指定角色的映射
func FilterMappingsByRole(mappings []*RoleScopeMapping, roleID int64) []*RoleScopeMapping {
filtered := make([]*RoleScopeMapping, 0, len(mappings))
for _, mapping := range mappings {
if mapping.RoleID == roleID {
filtered = append(filtered, mapping)
}
}
return filtered
}
// FilterMappingsByScope 过滤出指定Scope的映射
func FilterMappingsByScope(mappings []*RoleScopeMapping, scopeID int64) []*RoleScopeMapping {
filtered := make([]*RoleScopeMapping, 0, len(mappings))
for _, mapping := range mappings {
if mapping.ScopeID == scopeID {
filtered = append(filtered, mapping)
}
}
return filtered
}
// RoleScopeMappingInfo 角色-Scope映射信息（用于API响应）
type RoleScopeMappingInfo struct {
RoleID int64 `json:"role_id"`
ScopeID int64 `json:"scope_id"`
IsActive bool `json:"is_active"`
}
// ToInfo 转换为映射信息
func (m *RoleScopeMapping) ToInfo() *RoleScopeMappingInfo {
return &RoleScopeMappingInfo{
RoleID: m.RoleID,
ScopeID: m.ScopeID,
IsActive: m.IsActive,
}
}

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supply-api/internal/iam/model/role_scope_test.go Normal file
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package model
import (
"testing"
"github.com/stretchr/testify/assert"
)
// TestRoleScopeMapping_GrantScope 测试授予Scope
func TestRoleScopeMapping_GrantScope(t *testing.T) {
// arrange
role := NewRole("operator", "运维人员", RoleTypePlatform, 30)
role.ID = 1
scope1 := NewScope("platform:read", "读取平台配置", ScopeTypePlatform)
scope1.ID = 1
scope2 := NewScope("platform:write", "修改平台配置", ScopeTypePlatform)
scope2.ID = 2
// act
roleScopeMapping := NewRoleScopeMapping(role.ID, scope1.ID)
roleScopeMapping2 := NewRoleScopeMapping(role.ID, scope2.ID)
// assert
assert.Equal(t, role.ID, roleScopeMapping.RoleID)
assert.Equal(t, scope1.ID, roleScopeMapping.ScopeID)
assert.NotEmpty(t, roleScopeMapping.RequestID)
assert.Equal(t, 1, roleScopeMapping.Version)
assert.Equal(t, role.ID, roleScopeMapping2.RoleID)
assert.Equal(t, scope2.ID, roleScopeMapping2.ScopeID)
}
// TestRoleScopeMapping_RevokeScope 测试撤销Scope
func TestRoleScopeMapping_RevokeScope(t *testing.T) {
// arrange
role := NewRole("viewer", "查看者", RoleTypePlatform, 10)
role.ID = 1
scope := NewScope("platform:read", "读取平台配置", ScopeTypePlatform)
scope.ID = 1
// act
roleScopeMapping := NewRoleScopeMapping(role.ID, scope.ID)
roleScopeMapping.Revoke()
// assert
assert.False(t, roleScopeMapping.IsActive, "revoked mapping should be inactive")
}
// TestRoleScopeMapping_WithAudit 测试带审计字段的映射
func TestRoleScopeMapping_WithAudit(t *testing.T) {
// arrange
roleID := int64(1)
scopeID := int64(2)
requestID := "req-role-scope-123"
createdIP := "192.168.1.100"
// act
mapping := NewRoleScopeMappingWithAudit(roleID, scopeID, requestID, createdIP)
// assert
assert.Equal(t, roleID, mapping.RoleID)
assert.Equal(t, scopeID, mapping.ScopeID)
assert.Equal(t, requestID, mapping.RequestID)
assert.Equal(t, createdIP, mapping.CreatedIP)
assert.True(t, mapping.IsActive)
}
// TestRoleScopeMapping_IncrementVersion 测试版本号递增
func TestRoleScopeMapping_IncrementVersion(t *testing.T) {
// arrange
mapping := NewRoleScopeMapping(1, 1)
originalVersion := mapping.Version
// act
mapping.IncrementVersion()
// assert
assert.Equal(t, originalVersion+1, mapping.Version)
}
// TestRoleScopeMapping_IsActive 测试活跃状态
func TestRoleScopeMapping_IsActive(t *testing.T) {
// arrange
mapping := NewRoleScopeMapping(1, 1)
// assert - 默认应该激活
assert.True(t, mapping.IsActive)
}
// TestRoleScopeMapping_UniqueConstraint 测试唯一性（同一个角色和Scope组合）
func TestRoleScopeMapping_UniqueConstraint(t *testing.T) {
// arrange
roleID := int64(1)
scopeID := int64(1)
// act
mapping1 := NewRoleScopeMapping(roleID, scopeID)
mapping2 := NewRoleScopeMapping(roleID, scopeID)
// assert - 两个映射应该有相同的 RoleID 和 ScopeID（代表唯一约束）
assert.Equal(t, mapping1.RoleID, mapping2.RoleID)
assert.Equal(t, mapping1.ScopeID, mapping2.ScopeID)
}
// TestRoleScopeMapping_GrantScopeList 测试批量授予Scope
func TestRoleScopeMapping_GrantScopeList(t *testing.T) {
// arrange
roleID := int64(1)
scopeIDs := []int64{1, 2, 3, 4, 5}
// act
mappings := GrantScopeList(roleID, scopeIDs)
// assert
assert.Len(t, mappings, len(scopeIDs))
for i, scopeID := range scopeIDs {
assert.Equal(t, roleID, mappings[i].RoleID)
assert.Equal(t, scopeID, mappings[i].ScopeID)
assert.True(t, mappings[i].IsActive)
}
}
// TestRoleScopeMapping_RevokeAll 测试撤销所有Scope（针对某个角色）
func TestRoleScopeMapping_RevokeAll(t *testing.T) {
// arrange
roleID := int64(1)
scopeIDs := []int64{1, 2, 3}
mappings := GrantScopeList(roleID, scopeIDs)
// act
RevokeAll(mappings)
// assert
for _, mapping := range mappings {
assert.False(t, mapping.IsActive, "all mappings should be revoked")
}
}
// TestRoleScopeMapping_GetActiveScopes 测试获取活跃的Scope列表
func TestRoleScopeMapping_GetActiveScopes(t *testing.T) {
// arrange
roleID := int64(1)
scopeIDs := []int64{1, 2, 3}
mappings := GrantScopeList(roleID, scopeIDs)
// 撤销中间的Scope
mappings[1].Revoke()
// act
activeScopes := GetActiveScopeIDs(mappings)
// assert
assert.Len(t, activeScopes, 2)
assert.Contains(t, activeScopes, int64(1))
assert.Contains(t, activeScopes, int64(3))
assert.NotContains(t, activeScopes, int64(2))
}

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supply-api/internal/iam/model/role_test.go Normal file
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package model
import (
"testing"
"time"
"github.com/stretchr/testify/assert"
)
// TestRoleModel_NewRole_ValidInput 测试创建角色 - 有效输入
func TestRoleModel_NewRole_ValidInput(t *testing.T) {
// arrange
roleCode := "org_admin"
roleName := "组织管理员"
roleType := "platform"
level := 50
// act
role := NewRole(roleCode, roleName, roleType, level)
// assert
assert.Equal(t, roleCode, role.Code)
assert.Equal(t, roleName, role.Name)
assert.Equal(t, roleType, role.Type)
assert.Equal(t, level, role.Level)
assert.True(t, role.IsActive)
assert.NotEmpty(t, role.RequestID)
assert.Equal(t, 1, role.Version)
}
// TestRoleModel_NewRole_DefaultFields 测试创建角色 - 验证默认字段
func TestRoleModel_NewRole_DefaultFields(t *testing.T) {
// arrange
roleCode := "viewer"
roleName := "查看者"
roleType := "platform"
level := 10
// act
role := NewRole(roleCode, roleName, roleType, level)
// assert - 验证默认字段
assert.Equal(t, 1, role.Version, "version should default to 1")
assert.NotEmpty(t, role.RequestID, "request_id should be auto-generated")
assert.True(t, role.IsActive, "is_active should default to true")
assert.Nil(t, role.ParentRoleID, "parent_role_id should be nil for root roles")
}
// TestRoleModel_NewRole_WithParent 测试创建角色 - 带父角色
func TestRoleModel_NewRole_WithParent(t *testing.T) {
// arrange
parentRole := NewRole("viewer", "查看者", "platform", 10)
parentRole.ID = 1
// act
childRole := NewRoleWithParent("developer", "开发者", "platform", 20, parentRole.ID)
// assert
assert.Equal(t, "developer", childRole.Code)
assert.Equal(t, 20, childRole.Level)
assert.NotNil(t, childRole.ParentRoleID)
assert.Equal(t, parentRole.ID, *childRole.ParentRoleID)
}
// TestRoleModel_NewRole_WithRequestID 测试创建角色 - 指定RequestID
func TestRoleModel_NewRole_WithRequestID(t *testing.T) {
// arrange
requestID := "req-12345"
// act
role := NewRoleWithRequestID("org_admin", "组织管理员", "platform", 50, requestID)
// assert
assert.Equal(t, requestID, role.RequestID)
}
// TestRoleModel_NewRole_AuditFields 测试创建角色 - 审计字段
func TestRoleModel_NewRole_AuditFields(t *testing.T) {
// arrange
createdIP := "192.168.1.1"
updatedIP := "192.168.1.2"
// act
role := NewRoleWithAudit("supply_admin", "供应方管理员", "supply", 40, "req-123", createdIP, updatedIP)
// assert
assert.Equal(t, createdIP, role.CreatedIP)
assert.Equal(t, updatedIP, role.UpdatedIP)
assert.Equal(t, 1, role.Version)
}
// TestRoleModel_NewRole_Timestamps 测试创建角色 - 时间戳
func TestRoleModel_NewRole_Timestamps(t *testing.T) {
// arrange
beforeCreate := time.Now()
// act
role := NewRole("test_role", "测试角色", "platform", 10)
_ = time.Now() // afterCreate not needed
// assert
assert.NotNil(t, role.CreatedAt)
assert.NotNil(t, role.UpdatedAt)
assert.True(t, role.CreatedAt.After(beforeCreate) || role.CreatedAt.Equal(beforeCreate))
assert.True(t, role.UpdatedAt.After(beforeCreate) || role.UpdatedAt.Equal(beforeCreate))
}
// TestRoleModel_Activate 测试激活角色
func TestRoleModel_Activate(t *testing.T) {
// arrange
role := NewRole("inactive_role", "非活跃角色", "platform", 10)
role.IsActive = false
// act
role.Activate()
// assert
assert.True(t, role.IsActive)
}
// TestRoleModel_Deactivate 测试停用角色
func TestRoleModel_Deactivate(t *testing.T) {
// arrange
role := NewRole("active_role", "活跃角色", "platform", 10)
// act
role.Deactivate()
// assert
assert.False(t, role.IsActive)
}
// TestRoleModel_IncrementVersion 测试版本号递增
func TestRoleModel_IncrementVersion(t *testing.T) {
// arrange
role := NewRole("test_role", "测试角色", "platform", 10)
originalVersion := role.Version
// act
role.IncrementVersion()
// assert
assert.Equal(t, originalVersion+1, role.Version)
}
// TestRoleModel_RoleType_Platform 测试平台角色类型
func TestRoleModel_RoleType_Platform(t *testing.T) {
// arrange & act
role := NewRole("super_admin", "超级管理员", RoleTypePlatform, 100)
// assert
assert.Equal(t, RoleTypePlatform, role.Type)
}
// TestRoleModel_RoleType_Supply 测试供应方角色类型
func TestRoleModel_RoleType_Supply(t *testing.T) {
// arrange & act
role := NewRole("supply_admin", "供应方管理员", RoleTypeSupply, 40)
// assert
assert.Equal(t, RoleTypeSupply, role.Type)
}
// TestRoleModel_RoleType_Consumer 测试需求方角色类型
func TestRoleModel_RoleType_Consumer(t *testing.T) {
// arrange & act
role := NewRole("consumer_admin", "需求方管理员", RoleTypeConsumer, 40)
// assert
assert.Equal(t, RoleTypeConsumer, role.Type)
}
// TestRoleModel_LevelHierarchy 测试角色层级关系
func TestRoleModel_LevelHierarchy(t *testing.T) {
// 测试设计文档中的层级关系
// super_admin(100) > org_admin(50) > supply_admin(40) > operator(30) > developer/finops(20) > viewer(10)
// arrange
superAdmin := NewRole("super_admin", "超级管理员", RoleTypePlatform, 100)
orgAdmin := NewRole("org_admin", "组织管理员", RoleTypePlatform, 50)
supplyAdmin := NewRole("supply_admin", "供应方管理员", RoleTypeSupply, 40)
operator := NewRole("operator", "运维人员", RoleTypePlatform, 30)
developer := NewRole("developer", "开发者", RoleTypePlatform, 20)
viewer := NewRole("viewer", "查看者", RoleTypePlatform, 10)
// assert - 验证层级数值
assert.Greater(t, superAdmin.Level, orgAdmin.Level)
assert.Greater(t, orgAdmin.Level, supplyAdmin.Level)
assert.Greater(t, supplyAdmin.Level, operator.Level)
assert.Greater(t, operator.Level, developer.Level)
assert.Greater(t, developer.Level, viewer.Level)
}
// TestRoleModel_NewRole_EmptyCode 测试创建角色 - 空角色代码（应返回错误）
func TestRoleModel_NewRole_EmptyCode(t *testing.T) {
// arrange & act
role, err := NewRoleWithValidation("", "测试角色", "platform", 10)
// assert
assert.Error(t, err)
assert.Nil(t, role)
assert.Equal(t, ErrInvalidRoleCode, err)
}
// TestRoleModel_NewRole_InvalidRoleType 测试创建角色 - 无效角色类型
func TestRoleModel_NewRole_InvalidRoleType(t *testing.T) {
// arrange & act
role, err := NewRoleWithValidation("test_role", "测试角色", "invalid_type", 10)
// assert
assert.Error(t, err)
assert.Nil(t, role)
assert.Equal(t, ErrInvalidRoleType, err)
}
// TestRoleModel_NewRole_NegativeLevel 测试创建角色 - 负数层级
func TestRoleModel_NewRole_NegativeLevel(t *testing.T) {
// arrange & act
role, err := NewRoleWithValidation("test_role", "测试角色", "platform", -1)
// assert
assert.Error(t, err)
assert.Nil(t, role)
assert.Equal(t, ErrInvalidLevel, err)
}
// TestRoleModel_ToRoleScopeInfo 测试角色转换为RoleScopeInfo
func TestRoleModel_ToRoleScopeInfo(t *testing.T) {
// arrange
role := NewRole("org_admin", "组织管理员", RoleTypePlatform, 50)
role.ID = 1
role.Scopes = []string{"platform:read", "platform:write"}
// act
roleScopeInfo := role.ToRoleScopeInfo()
// assert
assert.Equal(t, "org_admin", roleScopeInfo.RoleCode)
assert.Equal(t, "组织管理员", roleScopeInfo.RoleName)
assert.Equal(t, 50, roleScopeInfo.Level)
assert.Len(t, roleScopeInfo.Scopes, 2)
assert.Contains(t, roleScopeInfo.Scopes, "platform:read")
assert.Contains(t, roleScopeInfo.Scopes, "platform:write")
}

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supply-api/internal/iam/model/scope.go Normal file
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package model
import (
"errors"
"strings"
"time"
)
// Scope类型常量
const (
ScopeTypePlatform = "platform"
ScopeTypeSupply = "supply"
ScopeTypeConsumer = "consumer"
ScopeTypeRouter = "router"
ScopeTypeBilling = "billing"
)
// Scope错误定义
var (
ErrInvalidScopeCode = errors.New("invalid scope code: cannot be empty")
ErrInvalidScopeType = errors.New("invalid scope type: must be platform, supply, consumer, router, or billing")
)
// Scope Scope模型
// 对应数据库 iam_scopes 表
type Scope struct {
ID int64 // 主键ID
Code string // Scope代码 (unique): platform:read, supply:account:write
Name string // Scope名称
Type string // Scope类型: platform, supply, consumer, router, billing
Description string // 描述
IsActive bool // 是否激活
// 审计字段
RequestID string // 请求追踪ID
CreatedIP string // 创建者IP
UpdatedIP string // 更新者IP
Version int // 乐观锁版本号
// 时间戳
CreatedAt *time.Time // 创建时间
UpdatedAt *time.Time // 更新时间
}
// NewScope 创建新Scope（基础构造函数）
func NewScope(code, name, scopeType string) *Scope {
now := time.Now()
return &Scope{
Code: code,
Name: name,
Type: scopeType,
IsActive: true,
RequestID: generateRequestID(),
Version: 1,
CreatedAt: &now,
UpdatedAt: &now,
}
}
// NewScopeWithRequestID 创建带指定RequestID的Scope
func NewScopeWithRequestID(code, name, scopeType string, requestID string) *Scope {
scope := NewScope(code, name, scopeType)
scope.RequestID = requestID
return scope
}
// NewScopeWithAudit 创建带审计信息的Scope
func NewScopeWithAudit(code, name, scopeType string, requestID, createdIP, updatedIP string) *Scope {
scope := NewScope(code, name, scopeType)
scope.RequestID = requestID
scope.CreatedIP = createdIP
scope.UpdatedIP = updatedIP
return scope
}
// NewScopeWithValidation 创建Scope并进行验证
func NewScopeWithValidation(code, name, scopeType string) (*Scope, error) {
// 验证Scope代码
if code == "" {
return nil, ErrInvalidScopeCode
}
// 验证Scope类型
if !IsValidScopeType(scopeType) {
return nil, ErrInvalidScopeType
}
scope := NewScope(code, name, scopeType)
return scope, nil
}
// Activate 激活Scope
func (s *Scope) Activate() {
s.IsActive = true
s.UpdatedAt = nowPtr()
}
// Deactivate 停用Scope
func (s *Scope) Deactivate() {
s.IsActive = false
s.UpdatedAt = nowPtr()
}
// IncrementVersion 递增版本号（用于乐观锁）
func (s *Scope) IncrementVersion() {
s.Version++
s.UpdatedAt = nowPtr()
}
// IsWildcard 检查是否为通配符Scope
func (s *Scope) IsWildcard() bool {
return s.Code == "*"
}
// ToScopeInfo 转换为ScopeInfo结构（用于API响应）
func (s *Scope) ToScopeInfo() *ScopeInfo {
return &ScopeInfo{
ScopeCode: s.Code,
ScopeName: s.Name,
ScopeType: s.Type,
IsActive: s.IsActive,
}
}
// ScopeInfo Scope信息（用于API响应）
type ScopeInfo struct {
ScopeCode string `json:"scope_code"`
ScopeName string `json:"scope_name"`
ScopeType string `json:"scope_type"`
IsActive bool `json:"is_active"`
}
// IsValidScopeType 验证Scope类型是否有效
func IsValidScopeType(scopeType string) bool {
switch scopeType {
case ScopeTypePlatform, ScopeTypeSupply, ScopeTypeConsumer, ScopeTypeRouter, ScopeTypeBilling:
return true
default:
return false
}
}
// GetScopeTypeFromCode 从Scope Code推断Scope类型
// 例如: platform:read -> platform, supply:account:write -> supply, consumer:apikey:create -> consumer
func GetScopeTypeFromCode(scopeCode string) string {
parts := strings.SplitN(scopeCode, ":", 2)
if len(parts) < 1 {
return ""
}
prefix := parts[0]
switch prefix {
case "platform", "tenant", "billing":
return ScopeTypePlatform
case "supply":
return ScopeTypeSupply
case "consumer":
return ScopeTypeConsumer
case "router":
return ScopeTypeRouter
default:
return ""
}
}
// PredefinedScopes 预定义的Scope列表
var PredefinedScopes = []*Scope{
// Platform Scopes
{Code: "platform:read", Name: "读取平台配置", Type: ScopeTypePlatform},
{Code: "platform:write", Name: "修改平台配置", Type: ScopeTypePlatform},
{Code: "platform:admin", Name: "平台级管理", Type: ScopeTypePlatform},
{Code: "platform:audit:read", Name: "读取审计日志", Type: ScopeTypePlatform},
{Code: "platform:audit:export", Name: "导出审计日志", Type: ScopeTypePlatform},
// Tenant Scopes (属于platform类型)
{Code: "tenant:read", Name: "读取租户信息", Type: ScopeTypePlatform},
{Code: "tenant:write", Name: "修改租户配置", Type: ScopeTypePlatform},
{Code: "tenant:member:manage", Name: "管理租户成员", Type: ScopeTypePlatform},
{Code: "tenant:billing:write", Name: "修改账单设置", Type: ScopeTypePlatform},
// Supply Scopes
{Code: "supply:account:read", Name: "读取供应账号", Type: ScopeTypeSupply},
{Code: "supply:account:write", Name: "管理供应账号", Type: ScopeTypeSupply},
{Code: "supply:package:read", Name: "读取套餐信息", Type: ScopeTypeSupply},
{Code: "supply:package:write", Name: "管理套餐", Type: ScopeTypeSupply},
{Code: "supply:package:publish", Name: "发布套餐", Type: ScopeTypeSupply},
{Code: "supply:package:offline", Name: "下架套餐", Type: ScopeTypeSupply},
{Code: "supply:settlement:withdraw", Name: "提现", Type: ScopeTypeSupply},
{Code: "supply:credential:manage", Name: "管理凭证", Type: ScopeTypeSupply},
// Consumer Scopes
{Code: "consumer:account:read", Name: "读取账户信息", Type: ScopeTypeConsumer},
{Code: "consumer:account:write", Name: "管理账户", Type: ScopeTypeConsumer},
{Code: "consumer:apikey:create", Name: "创建API Key", Type: ScopeTypeConsumer},
{Code: "consumer:apikey:read", Name: "读取API Key", Type: ScopeTypeConsumer},
{Code: "consumer:apikey:revoke", Name: "吊销API Key", Type: ScopeTypeConsumer},
{Code: "consumer:usage:read", Name: "读取使用量", Type: ScopeTypeConsumer},
// Billing Scopes
{Code: "billing:read", Name: "读取账单", Type: ScopeTypeBilling},
{Code: "billing:write", Name: "修改账单设置", Type: ScopeTypeBilling},
// Router Scopes
{Code: "router:invoke", Name: "调用模型", Type: ScopeTypeRouter},
{Code: "router:model:list", Name: "列出可用模型", Type: ScopeTypeRouter},
{Code: "router:model:config", Name: "配置路由策略", Type: ScopeTypeRouter},
// Wildcard Scope
{Code: "*", Name: "通配符", Type: ScopeTypePlatform},
}
// GetPredefinedScopeByCode 根据Code获取预定义Scope
func GetPredefinedScopeByCode(code string) *Scope {
for _, scope := range PredefinedScopes {
if scope.Code == code {
return scope
}
}
return nil
}
// IsPredefinedScope 检查是否为预定义Scope
func IsPredefinedScope(code string) bool {
return GetPredefinedScopeByCode(code) != nil
}

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supply-api/internal/iam/model/scope_test.go Normal file
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package model
import (
"testing"
"github.com/stretchr/testify/assert"
)
// TestScopeModel_NewScope_ValidInput 测试创建Scope - 有效输入
func TestScopeModel_NewScope_ValidInput(t *testing.T) {
// arrange
scopeCode := "platform:read"
scopeName := "读取平台配置"
scopeType := "platform"
// act
scope := NewScope(scopeCode, scopeName, scopeType)
// assert
assert.Equal(t, scopeCode, scope.Code)
assert.Equal(t, scopeName, scope.Name)
assert.Equal(t, scopeType, scope.Type)
assert.True(t, scope.IsActive)
assert.NotEmpty(t, scope.RequestID)
assert.Equal(t, 1, scope.Version)
}
// TestScopeModel_ScopeCategories 测试Scope分类
func TestScopeModel_ScopeCategories(t *testing.T) {
// arrange & act
testCases := []struct {
scopeCode string
expectedType string
}{
// platform:* 分类
{"platform:read", ScopeTypePlatform},
{"platform:write", ScopeTypePlatform},
{"platform:admin", ScopeTypePlatform},
{"platform:audit:read", ScopeTypePlatform},
{"platform:audit:export", ScopeTypePlatform},
// tenant:* 分类
{"tenant:read", ScopeTypePlatform},
{"tenant:write", ScopeTypePlatform},
{"tenant:member:manage", ScopeTypePlatform},
// supply:* 分类
{"supply:account:read", ScopeTypeSupply},
{"supply:account:write", ScopeTypeSupply},
{"supply:package:read", ScopeTypeSupply},
{"supply:package:write", ScopeTypeSupply},
// consumer:* 分类
{"consumer:account:read", ScopeTypeConsumer},
{"consumer:apikey:create", ScopeTypeConsumer},
// billing:* 分类
{"billing:read", ScopeTypePlatform},
// router:* 分类
{"router:invoke", ScopeTypeRouter},
{"router:model:list", ScopeTypeRouter},
}
// assert
for _, tc := range testCases {
scope := NewScope(tc.scopeCode, tc.scopeCode, tc.expectedType)
assert.Equal(t, tc.expectedType, scope.Type, "scope %s should be type %s", tc.scopeCode, tc.expectedType)
}
}
// TestScopeModel_NewScope_DefaultFields 测试创建Scope - 默认字段
func TestScopeModel_NewScope_DefaultFields(t *testing.T) {
// arrange
scopeCode := "tenant:read"
scopeName := "读取租户信息"
scopeType := ScopeTypePlatform
// act
scope := NewScope(scopeCode, scopeName, scopeType)
// assert - 验证默认字段
assert.Equal(t, 1, scope.Version, "version should default to 1")
assert.NotEmpty(t, scope.RequestID, "request_id should be auto-generated")
assert.True(t, scope.IsActive, "is_active should default to true")
}
// TestScopeModel_NewScope_WithRequestID 测试创建Scope - 指定RequestID
func TestScopeModel_NewScope_WithRequestID(t *testing.T) {
// arrange
requestID := "req-54321"
// act
scope := NewScopeWithRequestID("platform:read", "读取平台配置", ScopeTypePlatform, requestID)
// assert
assert.Equal(t, requestID, scope.RequestID)
}
// TestScopeModel_NewScope_AuditFields 测试创建Scope - 审计字段
func TestScopeModel_NewScope_AuditFields(t *testing.T) {
// arrange
createdIP := "10.0.0.1"
updatedIP := "10.0.0.2"
// act
scope := NewScopeWithAudit("billing:read", "读取账单", ScopeTypePlatform, "req-789", createdIP, updatedIP)
// assert
assert.Equal(t, createdIP, scope.CreatedIP)
assert.Equal(t, updatedIP, scope.UpdatedIP)
assert.Equal(t, 1, scope.Version)
}
// TestScopeModel_Activate 测试激活Scope
func TestScopeModel_Activate(t *testing.T) {
// arrange
scope := NewScope("test:scope", "测试Scope", ScopeTypePlatform)
scope.IsActive = false
// act
scope.Activate()
// assert
assert.True(t, scope.IsActive)
}
// TestScopeModel_Deactivate 测试停用Scope
func TestScopeModel_Deactivate(t *testing.T) {
// arrange
scope := NewScope("test:scope", "测试Scope", ScopeTypePlatform)
// act
scope.Deactivate()
// assert
assert.False(t, scope.IsActive)
}
// TestScopeModel_IncrementVersion 测试版本号递增
func TestScopeModel_IncrementVersion(t *testing.T) {
// arrange
scope := NewScope("test:scope", "测试Scope", ScopeTypePlatform)
originalVersion := scope.Version
// act
scope.IncrementVersion()
// assert
assert.Equal(t, originalVersion+1, scope.Version)
}
// TestScopeModel_ScopeType_Platform 测试平台Scope类型
func TestScopeModel_ScopeType_Platform(t *testing.T) {
// arrange & act
scope := NewScope("platform:admin", "平台管理", ScopeTypePlatform)
// assert
assert.Equal(t, ScopeTypePlatform, scope.Type)
}
// TestScopeModel_ScopeType_Supply 测试供应方Scope类型
func TestScopeModel_ScopeType_Supply(t *testing.T) {
// arrange & act
scope := NewScope("supply:account:write", "管理供应账号", ScopeTypeSupply)
// assert
assert.Equal(t, ScopeTypeSupply, scope.Type)
}
// TestScopeModel_ScopeType_Consumer 测试需求方Scope类型
func TestScopeModel_ScopeType_Consumer(t *testing.T) {
// arrange & act
scope := NewScope("consumer:apikey:create", "创建API Key", ScopeTypeConsumer)
// assert
assert.Equal(t, ScopeTypeConsumer, scope.Type)
}
// TestScopeModel_ScopeType_Router 测试路由Scope类型
func TestScopeModel_ScopeType_Router(t *testing.T) {
// arrange & act
scope := NewScope("router:invoke", "调用模型", ScopeTypeRouter)
// assert
assert.Equal(t, ScopeTypeRouter, scope.Type)
}
// TestScopeModel_NewScope_EmptyCode 测试创建Scope - 空Scope代码（应返回错误）
func TestScopeModel_NewScope_EmptyCode(t *testing.T) {
// arrange & act
scope, err := NewScopeWithValidation("", "测试Scope", ScopeTypePlatform)
// assert
assert.Error(t, err)
assert.Nil(t, scope)
assert.Equal(t, ErrInvalidScopeCode, err)
}
// TestScopeModel_NewScope_InvalidScopeType 测试创建Scope - 无效Scope类型
func TestScopeModel_NewScope_InvalidScopeType(t *testing.T) {
// arrange & act
scope, err := NewScopeWithValidation("test:scope", "测试Scope", "invalid_type")
// assert
assert.Error(t, err)
assert.Nil(t, scope)
assert.Equal(t, ErrInvalidScopeType, err)
}
// TestScopeModel_ToScopeInfo 测试Scope转换为ScopeInfo
func TestScopeModel_ToScopeInfo(t *testing.T) {
// arrange
scope := NewScope("platform:read", "读取平台配置", ScopeTypePlatform)
scope.ID = 1
// act
scopeInfo := scope.ToScopeInfo()
// assert
assert.Equal(t, "platform:read", scopeInfo.ScopeCode)
assert.Equal(t, "读取平台配置", scopeInfo.ScopeName)
assert.Equal(t, ScopeTypePlatform, scopeInfo.ScopeType)
assert.True(t, scopeInfo.IsActive)
}
// TestScopeModel_GetScopeTypeFromCode 测试从Scope Code推断类型
func TestScopeModel_GetScopeTypeFromCode(t *testing.T) {
// arrange & act & assert
assert.Equal(t, ScopeTypePlatform, GetScopeTypeFromCode("platform:read"))
assert.Equal(t, ScopeTypePlatform, GetScopeTypeFromCode("tenant:read"))
assert.Equal(t, ScopeTypeSupply, GetScopeTypeFromCode("supply:account:read"))
assert.Equal(t, ScopeTypeConsumer, GetScopeTypeFromCode("consumer:apikey:read"))
assert.Equal(t, ScopeTypeRouter, GetScopeTypeFromCode("router:invoke"))
assert.Equal(t, ScopeTypePlatform, GetScopeTypeFromCode("billing:read"))
}
// TestScopeModel_IsWildcardScope 测试通配符Scope
func TestScopeModel_IsWildcardScope(t *testing.T) {
// arrange
wildcardScope := NewScope("*", "通配符", ScopeTypePlatform)
normalScope := NewScope("platform:read", "读取平台配置", ScopeTypePlatform)
// assert
assert.True(t, wildcardScope.IsWildcard())
assert.False(t, normalScope.IsWildcard())
}

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supply-api/internal/iam/model/user_role.go Normal file
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package model
import (
"time"
)
// UserRoleMapping 用户-角色关联模型
// 对应数据库 iam_user_roles 表
type UserRoleMapping struct {
ID int64 // 主键ID
UserID int64 // 用户ID
RoleID int64 // 角色ID (FK -> iam_roles.id)
TenantID int64 // 租户范围（NULL表示全局，0也代表全局）
GrantedBy int64 // 授权人ID
ExpiresAt *time.Time // 角色过期时间（nil表示永不过期）
IsActive bool // 是否激活
// 审计字段
RequestID string // 请求追踪ID
CreatedIP string // 创建者IP
UpdatedIP string // 更新者IP
Version int // 乐观锁版本号
// 时间戳
CreatedAt *time.Time // 创建时间
UpdatedAt *time.Time // 更新时间
GrantedAt *time.Time // 授权时间
}
// NewUserRoleMapping 创建新的用户-角色映射
func NewUserRoleMapping(userID, roleID, tenantID int64) *UserRoleMapping {
now := time.Now()
return &UserRoleMapping{
UserID: userID,
RoleID: roleID,
TenantID: tenantID,
IsActive: true,
RequestID: generateRequestID(),
Version: 1,
CreatedAt: &now,
UpdatedAt: &now,
}
}
// NewUserRoleMappingWithGrant 创建带授权信息的用户-角色映射
func NewUserRoleMappingWithGrant(userID, roleID, tenantID, grantedBy int64, expiresAt *time.Time) *UserRoleMapping {
now := time.Now()
return &UserRoleMapping{
UserID: userID,
RoleID: roleID,
TenantID: tenantID,
GrantedBy: grantedBy,
ExpiresAt: expiresAt,
GrantedAt: &now,
IsActive: true,
RequestID: generateRequestID(),
Version: 1,
CreatedAt: &now,
UpdatedAt: &now,
}
}
// HasRole 检查用户是否拥有指定角色
func (m *UserRoleMapping) HasRole(roleID int64) bool {
return m.RoleID == roleID && m.IsActive
}
// IsGlobalRole 检查是否为全局角色（租户ID为0或nil）
func (m *UserRoleMapping) IsGlobalRole() bool {
return m.TenantID == 0
}
// IsExpired 检查角色是否已过期
func (m *UserRoleMapping) IsExpired() bool {
if m.ExpiresAt == nil {
return false // 永不过期
}
return time.Now().After(*m.ExpiresAt)
}
// IsValid 检查角色分配是否有效（激活且未过期）
func (m *UserRoleMapping) IsValid() bool {
return m.IsActive && !m.IsExpired()
}
// Revoke 撤销角色分配
func (m *UserRoleMapping) Revoke() {
m.IsActive = false
m.UpdatedAt = nowPtr()
}
// Grant 重新授予角色
func (m *UserRoleMapping) Grant() {
m.IsActive = true
m.UpdatedAt = nowPtr()
}
// IncrementVersion 递增版本号
func (m *UserRoleMapping) IncrementVersion() {
m.Version++
m.UpdatedAt = nowPtr()
}
// ExtendExpiration 延长过期时间
func (m *UserRoleMapping) ExtendExpiration(newExpiresAt *time.Time) {
m.ExpiresAt = newExpiresAt
m.UpdatedAt = nowPtr()
}
// UserRoleMappingInfo 用户-角色映射信息（用于API响应）
type UserRoleMappingInfo struct {
UserID int64 `json:"user_id"`
RoleID int64 `json:"role_id"`
TenantID int64 `json:"tenant_id"`
IsActive bool `json:"is_active"`
ExpiresAt *string `json:"expires_at,omitempty"`
}
// ToInfo 转换为映射信息
func (m *UserRoleMapping) ToInfo() *UserRoleMappingInfo {
info := &UserRoleMappingInfo{
UserID: m.UserID,
RoleID: m.RoleID,
TenantID: m.TenantID,
IsActive: m.IsActive,
}
if m.ExpiresAt != nil {
expStr := m.ExpiresAt.Format(time.RFC3339)
info.ExpiresAt = &expStr
}
return info
}
// UserRoleAssignmentInfo 用户角色分配详情（用于API响应）
type UserRoleAssignmentInfo struct {
UserID int64 `json:"user_id"`
RoleCode string `json:"role_code"`
RoleName string `json:"role_name"`
TenantID int64 `json:"tenant_id"`
GrantedBy int64 `json:"granted_by"`
GrantedAt string `json:"granted_at"`
ExpiresAt string `json:"expires_at,omitempty"`
IsActive bool `json:"is_active"`
IsExpired bool `json:"is_expired"`
}
// UserRoleWithDetails 用户角色分配（含角色详情）
type UserRoleWithDetails struct {
*UserRoleMapping
RoleCode string
RoleName string
}
// ToAssignmentInfo 转换为分配详情
func (m *UserRoleWithDetails) ToAssignmentInfo() *UserRoleAssignmentInfo {
info := &UserRoleAssignmentInfo{
UserID: m.UserID,
RoleCode: m.RoleCode,
RoleName: m.RoleName,
TenantID: m.TenantID,
GrantedBy: m.GrantedBy,
IsActive: m.IsActive,
IsExpired: m.IsExpired(),
}
if m.GrantedAt != nil {
info.GrantedAt = m.GrantedAt.Format(time.RFC3339)
}
if m.ExpiresAt != nil {
info.ExpiresAt = m.ExpiresAt.Format(time.RFC3339)
}
return info
}

254
supply-api/internal/iam/model/user_role_test.go Normal file
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package model
import (
"testing"
"time"
"github.com/stretchr/testify/assert"
)
// TestUserRoleMapping_AssignRole 测试分配角色
func TestUserRoleMapping_AssignRole(t *testing.T) {
// arrange
userID := int64(100)
roleID := int64(1)
tenantID := int64(1)
// act
userRole := NewUserRoleMapping(userID, roleID, tenantID)
// assert
assert.Equal(t, userID, userRole.UserID)
assert.Equal(t, roleID, userRole.RoleID)
assert.Equal(t, tenantID, userRole.TenantID)
assert.True(t, userRole.IsActive)
assert.NotEmpty(t, userRole.RequestID)
assert.Equal(t, 1, userRole.Version)
}
// TestUserRoleMapping_HasRole 测试用户是否拥有角色
func TestUserRoleMapping_HasRole(t *testing.T) {
// arrange
userID := int64(100)
role := NewRole("org_admin", "组织管理员", RoleTypePlatform, 50)
role.ID = 1
// act
userRole := NewUserRoleMapping(userID, role.ID, 0) // 0 表示全局角色
// assert
assert.True(t, userRole.HasRole(role.ID))
assert.False(t, userRole.HasRole(999)) // 不存在的角色ID
}
// TestUserRoleMapping_GlobalRole 测试全局角色（tenantID为0）
func TestUserRoleMapping_GlobalRole(t *testing.T) {
// arrange
userID := int64(100)
roleID := int64(1)
// act - 全局角色
userRole := NewUserRoleMapping(userID, roleID, 0)
// assert
assert.Equal(t, int64(0), userRole.TenantID)
assert.True(t, userRole.IsGlobalRole())
}
// TestUserRoleMapping_TenantRole 测试租户角色
func TestUserRoleMapping_TenantRole(t *testing.T) {
// arrange
userID := int64(100)
roleID := int64(1)
tenantID := int64(123)
// act
userRole := NewUserRoleMapping(userID, roleID, tenantID)
// assert
assert.Equal(t, tenantID, userRole.TenantID)
assert.False(t, userRole.IsGlobalRole())
}
// TestUserRoleMapping_WithGrantInfo 测试带授权信息的分配
func TestUserRoleMapping_WithGrantInfo(t *testing.T) {
// arrange
userID := int64(100)
roleID := int64(1)
tenantID := int64(1)
grantedBy := int64(1)
expiresAt := time.Now().Add(24 * time.Hour)
// act
userRole := NewUserRoleMappingWithGrant(userID, roleID, tenantID, grantedBy, &expiresAt)
// assert
assert.Equal(t, userID, userRole.UserID)
assert.Equal(t, roleID, userRole.RoleID)
assert.Equal(t, grantedBy, userRole.GrantedBy)
assert.NotNil(t, userRole.ExpiresAt)
assert.NotNil(t, userRole.GrantedAt)
}
// TestUserRoleMapping_Expired 测试过期角色
func TestUserRoleMapping_Expired(t *testing.T) {
// arrange
userID := int64(100)
roleID := int64(1)
expiresAt := time.Now().Add(-1 * time.Hour) // 已过期
// act
userRole := NewUserRoleMappingWithGrant(userID, roleID, 0, 1, &expiresAt)
// assert
assert.True(t, userRole.IsExpired())
}
// TestUserRoleMapping_NotExpired 测试未过期角色
func TestUserRoleMapping_NotExpired(t *testing.T) {
// arrange
userID := int64(100)
roleID := int64(1)
expiresAt := time.Now().Add(24 * time.Hour) // 未过期
// act
userRole := NewUserRoleMappingWithGrant(userID, roleID, 0, 1, &expiresAt)
// assert
assert.False(t, userRole.IsExpired())
}
// TestUserRoleMapping_NoExpiration 测试永不过期角色
func TestUserRoleMapping_NoExpiration(t *testing.T) {
// arrange
userID := int64(100)
roleID := int64(1)
// act
userRole := NewUserRoleMapping(userID, roleID, 0)
// assert
assert.Nil(t, userRole.ExpiresAt)
assert.False(t, userRole.IsExpired())
}
// TestUserRoleMapping_Revoke 测试撤销角色
func TestUserRoleMapping_Revoke(t *testing.T) {
// arrange
userRole := NewUserRoleMapping(100, 1, 0)
// act
userRole.Revoke()
// assert
assert.False(t, userRole.IsActive)
}
// TestUserRoleMapping_Grant 测试重新授予角色
func TestUserRoleMapping_Grant(t *testing.T) {
// arrange
userRole := NewUserRoleMapping(100, 1, 0)
userRole.Revoke()
// act
userRole.Grant()
// assert
assert.True(t, userRole.IsActive)
}
// TestUserRoleMapping_IncrementVersion 测试版本号递增
func TestUserRoleMapping_IncrementVersion(t *testing.T) {
// arrange
userRole := NewUserRoleMapping(100, 1, 0)
originalVersion := userRole.Version
// act
userRole.IncrementVersion()
// assert
assert.Equal(t, originalVersion+1, userRole.Version)
}
// TestUserRoleMapping_Valid 测试有效角色
func TestUserRoleMapping_Valid(t *testing.T) {
// arrange - 活跃且未过期的角色
userRole := NewUserRoleMapping(100, 1, 0)
expiresAt := time.Now().Add(24 * time.Hour)
userRole.ExpiresAt = &expiresAt
// act & assert
assert.True(t, userRole.IsValid())
}
// TestUserRoleMapping_InvalidInactive 测试无效角色 - 未激活
func TestUserRoleMapping_InvalidInactive(t *testing.T) {
// arrange
userRole := NewUserRoleMapping(100, 1, 0)
userRole.Revoke()
// assert
assert.False(t, userRole.IsValid())
}
// TestUserRoleMapping_Valid_ExpiredButActive 测试过期但激活的角色
func TestUserRoleMapping_Valid_ExpiredButActive(t *testing.T) {
// arrange - 已过期但仍然激活的角色（应该无效）
userRole := NewUserRoleMapping(100, 1, 0)
expiresAt := time.Now().Add(-1 * time.Hour)
userRole.ExpiresAt = &expiresAt
// assert - 即使IsActive为true，过期角色也应该无效
assert.False(t, userRole.IsValid())
}
// TestUserRoleMapping_UniqueConstraint 测试唯一性约束
func TestUserRoleMapping_UniqueConstraint(t *testing.T) {
// arrange
userID := int64(100)
roleID := int64(1)
tenantID := int64(0) // 全局角色
// act
userRole1 := NewUserRoleMapping(userID, roleID, tenantID)
userRole2 := NewUserRoleMapping(userID, roleID, tenantID)
// assert - 同一个用户、角色、租户组合应该唯一
assert.Equal(t, userRole1.UserID, userRole2.UserID)
assert.Equal(t, userRole1.RoleID, userRole2.RoleID)
assert.Equal(t, userRole1.TenantID, userRole2.TenantID)
}
// TestUserRoleMapping_DifferentTenants 测试不同租户可以有相同角色
func TestUserRoleMapping_DifferentTenants(t *testing.T) {
// arrange
userID := int64(100)
roleID := int64(1)
tenantID1 := int64(1)
tenantID2 := int64(2)
// act
userRole1 := NewUserRoleMapping(userID, roleID, tenantID1)
userRole2 := NewUserRoleMapping(userID, roleID, tenantID2)
// assert - 不同租户的角色分配互不影响
assert.Equal(t, tenantID1, userRole1.TenantID)
assert.Equal(t, tenantID2, userRole2.TenantID)
assert.NotEqual(t, userRole1.TenantID, userRole2.TenantID)
}
// TestUserRoleMappingInfo_ToInfo 测试转换为UserRoleMappingInfo
func TestUserRoleMappingInfo_ToInfo(t *testing.T) {
// arrange
userRole := NewUserRoleMapping(100, 1, 0)
userRole.ID = 1
// act
info := userRole.ToInfo()
// assert
assert.Equal(t, int64(100), info.UserID)
assert.Equal(t, int64(1), info.RoleID)
assert.Equal(t, int64(0), info.TenantID)
assert.True(t, info.IsActive)
}

291
supply-api/internal/iam/service/iam_service.go Normal file
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package service
import (
"context"
"errors"
"time"
)
// 错误定义
var (
ErrRoleNotFound = errors.New("role not found")
ErrDuplicateRoleCode = errors.New("role code already exists")
ErrDuplicateAssignment = errors.New("user already has this role")
ErrInvalidRequest = errors.New("invalid request")
)
// Role 角色（简化的服务层模型）
type Role struct {
Code string
Name string
Type string
Level int
Description string
IsActive bool
Version int
CreatedAt time.Time
UpdatedAt time.Time
}
// UserRole 用户角色（简化的服务层模型）
type UserRole struct {
UserID int64
RoleCode string
TenantID int64
IsActive bool
ExpiresAt *time.Time
}
// CreateRoleRequest 创建角色请求
type CreateRoleRequest struct {
Code string
Name string
Type string
Level int
Description string
Scopes []string
ParentCode string
}
// UpdateRoleRequest 更新角色请求
type UpdateRoleRequest struct {
Code string
Name string
Description string
Scopes []string
IsActive *bool
}
// AssignRoleRequest 分配角色请求
type AssignRoleRequest struct {
UserID int64
RoleCode string
TenantID int64
GrantedBy int64
ExpiresAt *time.Time
}
// IAMServiceInterface IAM服务接口
type IAMServiceInterface interface {
CreateRole(ctx context.Context, req *CreateRoleRequest) (*Role, error)
GetRole(ctx context.Context, roleCode string) (*Role, error)
UpdateRole(ctx context.Context, req *UpdateRoleRequest) (*Role, error)
DeleteRole(ctx context.Context, roleCode string) error
ListRoles(ctx context.Context, roleType string) ([]*Role, error)
AssignRole(ctx context.Context, req *AssignRoleRequest) (*UserRole, error)
RevokeRole(ctx context.Context, userID int64, roleCode string, tenantID int64) error
GetUserRoles(ctx context.Context, userID int64) ([]*UserRole, error)
CheckScope(ctx context.Context, userID int64, requiredScope string) (bool, error)
GetUserScopes(ctx context.Context, userID int64) ([]string, error)
}
// DefaultIAMService 默认IAM服务实现
type DefaultIAMService struct {
// 角色存储
roleStore map[string]*Role
// 用户角色存储: userID -> []*UserRole
userRoleStore map[int64][]*UserRole
// 角色Scope存储: roleCode -> []scopeCode
roleScopeStore map[string][]string
}
// NewDefaultIAMService 创建默认IAM服务
func NewDefaultIAMService() *DefaultIAMService {
return &DefaultIAMService{
roleStore: make(map[string]*Role),
userRoleStore: make(map[int64][]*UserRole),
roleScopeStore: make(map[string][]string),
}
}
// CreateRole 创建角色
func (s *DefaultIAMService) CreateRole(ctx context.Context, req *CreateRoleRequest) (*Role, error) {
// 检查是否重复
if _, exists := s.roleStore[req.Code]; exists {
return nil, ErrDuplicateRoleCode
}
// 验证角色类型
if req.Type != "platform" && req.Type != "supply" && req.Type != "consumer" {
return nil, ErrInvalidRequest
}
now := time.Now()
role := &Role{
Code: req.Code,
Name: req.Name,
Type: req.Type,
Level: req.Level,
Description: req.Description,
IsActive: true,
Version: 1,
CreatedAt: now,
UpdatedAt: now,
}
// 存储角色
s.roleStore[req.Code] = role
// 存储角色Scope关联
if len(req.Scopes) > 0 {
s.roleScopeStore[req.Code] = req.Scopes
}
return role, nil
}
// GetRole 获取角色
func (s *DefaultIAMService) GetRole(ctx context.Context, roleCode string) (*Role, error) {
role, exists := s.roleStore[roleCode]
if !exists {
return nil, ErrRoleNotFound
}
return role, nil
}
// UpdateRole 更新角色
func (s *DefaultIAMService) UpdateRole(ctx context.Context, req *UpdateRoleRequest) (*Role, error) {
role, exists := s.roleStore[req.Code]
if !exists {
return nil, ErrRoleNotFound
}
// 更新字段
if req.Name != "" {
role.Name = req.Name
}
if req.Description != "" {
role.Description = req.Description
}
if req.Scopes != nil {
s.roleScopeStore[req.Code] = req.Scopes
}
if req.IsActive != nil {
role.IsActive = *req.IsActive
}
// 递增版本
role.Version++
role.UpdatedAt = time.Now()
return role, nil
}
// DeleteRole 删除角色（软删除）
func (s *DefaultIAMService) DeleteRole(ctx context.Context, roleCode string) error {
role, exists := s.roleStore[roleCode]
if !exists {
return ErrRoleNotFound
}
role.IsActive = false
role.UpdatedAt = time.Now()
return nil
}
// ListRoles 列出角色
func (s *DefaultIAMService) ListRoles(ctx context.Context, roleType string) ([]*Role, error) {
var roles []*Role
for _, role := range s.roleStore {
if roleType == "" || role.Type == roleType {
roles = append(roles, role)
}
}
return roles, nil
}
// AssignRole 分配角色
func (s *DefaultIAMService) AssignRole(ctx context.Context, req *AssignRoleRequest) (*UserRole, error) {
// 检查角色是否存在
if _, exists := s.roleStore[req.RoleCode]; !exists {
return nil, ErrRoleNotFound
}
// 检查是否已分配
for _, ur := range s.userRoleStore[req.UserID] {
if ur.RoleCode == req.RoleCode && ur.TenantID == req.TenantID && ur.IsActive {
return nil, ErrDuplicateAssignment
}
}
userRole := &UserRole{
UserID: req.UserID,
RoleCode: req.RoleCode,
TenantID: req.TenantID,
IsActive: true,
ExpiresAt: req.ExpiresAt,
}
// 存储映射
s.userRoleStore[req.UserID] = append(s.userRoleStore[req.UserID], userRole)
return userRole, nil
}
// RevokeRole 撤销角色
func (s *DefaultIAMService) RevokeRole(ctx context.Context, userID int64, roleCode string, tenantID int64) error {
for _, ur := range s.userRoleStore[userID] {
if ur.RoleCode == roleCode && ur.TenantID == tenantID {
ur.IsActive = false
return nil
}
}
return ErrRoleNotFound
}
// GetUserRoles 获取用户角色
func (s *DefaultIAMService) GetUserRoles(ctx context.Context, userID int64) ([]*UserRole, error) {
var userRoles []*UserRole
for _, ur := range s.userRoleStore[userID] {
if ur.IsActive {
userRoles = append(userRoles, ur)
}
}
return userRoles, nil
}
// CheckScope 检查用户是否有指定Scope
func (s *DefaultIAMService) CheckScope(ctx context.Context, userID int64, requiredScope string) (bool, error) {
scopes, err := s.GetUserScopes(ctx, userID)
if err != nil {
return false, err
}
for _, scope := range scopes {
if scope == requiredScope || scope == "*" {
return true, nil
}
}
return false, nil
}
// GetUserScopes 获取用户所有Scope
func (s *DefaultIAMService) GetUserScopes(ctx context.Context, userID int64) ([]string, error) {
var allScopes []string
seen := make(map[string]bool)
for _, ur := range s.userRoleStore[userID] {
if ur.IsActive && (ur.ExpiresAt == nil || ur.ExpiresAt.After(time.Now())) {
if scopes, exists := s.roleScopeStore[ur.RoleCode]; exists {
for _, scope := range scopes {
if !seen[scope] {
seen[scope] = true
allScopes = append(allScopes, scope)
}
}
}
}
}
return allScopes, nil
}
// IsExpired 检查用户角色是否过期
func (ur *UserRole) IsExpired() bool {
if ur.ExpiresAt == nil {
return false
}
return time.Now().After(*ur.ExpiresAt)
}

432
supply-api/internal/iam/service/iam_service_test.go Normal file
View File

@@ -0,0 +1,432 @@
package service
import (
"context"
"testing"
"time"
"github.com/stretchr/testify/assert"
)
// MockIAMService 模拟IAM服务（用于测试）
type MockIAMService struct {
roles map[string]*Role
userRoles map[int64][]*UserRole
roleScopes map[string][]string
}
func NewMockIAMService() *MockIAMService {
return &MockIAMService{
roles: make(map[string]*Role),
userRoles: make(map[int64][]*UserRole),
roleScopes: make(map[string][]string),
}
}
func (m *MockIAMService) CreateRole(ctx context.Context, req *CreateRoleRequest) (*Role, error) {
if _, exists := m.roles[req.Code]; exists {
return nil, ErrDuplicateRoleCode
}
role := &Role{
Code: req.Code,
Name: req.Name,
Type: req.Type,
Level: req.Level,
IsActive: true,
Version: 1,
CreatedAt: time.Now(),
UpdatedAt: time.Now(),
}
m.roles[req.Code] = role
if len(req.Scopes) > 0 {
m.roleScopes[req.Code] = req.Scopes
}
return role, nil
}
func (m *MockIAMService) GetRole(ctx context.Context, roleCode string) (*Role, error) {
if role, exists := m.roles[roleCode]; exists {
return role, nil
}
return nil, ErrRoleNotFound
}
func (m *MockIAMService) UpdateRole(ctx context.Context, req *UpdateRoleRequest) (*Role, error) {
role, exists := m.roles[req.Code]
if !exists {
return nil, ErrRoleNotFound
}
if req.Name != "" {
role.Name = req.Name
}
if req.Description != "" {
role.Description = req.Description
}
if req.Scopes != nil {
m.roleScopes[req.Code] = req.Scopes
}
role.Version++
role.UpdatedAt = time.Now()
return role, nil
}
func (m *MockIAMService) DeleteRole(ctx context.Context, roleCode string) error {
role, exists := m.roles[roleCode]
if !exists {
return ErrRoleNotFound
}
role.IsActive = false
role.UpdatedAt = time.Now()
return nil
}
func (m *MockIAMService) ListRoles(ctx context.Context, roleType string) ([]*Role, error) {
var roles []*Role
for _, role := range m.roles {
if roleType == "" || role.Type == roleType {
roles = append(roles, role)
}
}
return roles, nil
}
func (m *MockIAMService) AssignRole(ctx context.Context, req *AssignRoleRequest) (*modelUserRoleMapping, error) {
for _, ur := range m.userRoles[req.UserID] {
if ur.RoleCode == req.RoleCode && ur.TenantID == req.TenantID && ur.IsActive {
return nil, ErrDuplicateAssignment
}
}
mapping := &modelUserRoleMapping{
UserID: req.UserID,
RoleCode: req.RoleCode,
TenantID: req.TenantID,
IsActive: true,
}
m.userRoles[req.UserID] = append(m.userRoles[req.UserID], &UserRole{
UserID: req.UserID,
RoleCode: req.RoleCode,
TenantID: req.TenantID,
IsActive: true,
})
return mapping, nil
}
func (m *MockIAMService) RevokeRole(ctx context.Context, userID int64, roleCode string, tenantID int64) error {
for _, ur := range m.userRoles[userID] {
if ur.RoleCode == roleCode && ur.TenantID == tenantID {
ur.IsActive = false
return nil
}
}
return ErrRoleNotFound
}
func (m *MockIAMService) GetUserRoles(ctx context.Context, userID int64) ([]*UserRole, error) {
var userRoles []*UserRole
for _, ur := range m.userRoles[userID] {
if ur.IsActive {
userRoles = append(userRoles, ur)
}
}
return userRoles, nil
}
func (m *MockIAMService) CheckScope(ctx context.Context, userID int64, requiredScope string) (bool, error) {
scopes, err := m.GetUserScopes(ctx, userID)
if err != nil {
return false, err
}
for _, scope := range scopes {
if scope == requiredScope || scope == "*" {
return true, nil
}
}
return false, nil
}
func (m *MockIAMService) GetUserScopes(ctx context.Context, userID int64) ([]string, error) {
var allScopes []string
seen := make(map[string]bool)
for _, ur := range m.userRoles[userID] {
if ur.IsActive {
if scopes, exists := m.roleScopes[ur.RoleCode]; exists {
for _, scope := range scopes {
if !seen[scope] {
seen[scope] = true
allScopes = append(allScopes, scope)
}
}
}
}
}
return allScopes, nil
}
// modelUserRoleMapping 简化的用户角色映射（用于测试）
type modelUserRoleMapping struct {
UserID int64
RoleCode string
TenantID int64
IsActive bool
}
// TestIAMService_CreateRole_Success 测试创建角色成功
func TestIAMService_CreateRole_Success(t *testing.T) {
// arrange
mockService := NewMockIAMService()
req := &CreateRoleRequest{
Code: "developer",
Name: "开发者",
Type: "platform",
Level: 20,
Scopes: []string{"platform:read", "router:invoke"},
}
// act
role, err := mockService.CreateRole(context.Background(), req)
// assert
assert.NoError(t, err)
assert.NotNil(t, role)
assert.Equal(t, "developer", role.Code)
assert.Equal(t, "开发者", role.Name)
assert.Equal(t, "platform", role.Type)
assert.Equal(t, 20, role.Level)
assert.True(t, role.IsActive)
}
// TestIAMService_CreateRole_DuplicateName 测试创建重复角色
func TestIAMService_CreateRole_DuplicateName(t *testing.T) {
// arrange
mockService := NewMockIAMService()
mockService.roles["developer"] = &Role{Code: "developer", Name: "开发者", Type: "platform", Level: 20}
req := &CreateRoleRequest{
Code: "developer",
Name: "开发者",
Type: "platform",
Level: 20,
}
// act
role, err := mockService.CreateRole(context.Background(), req)
// assert
assert.Error(t, err)
assert.Nil(t, role)
assert.Equal(t, ErrDuplicateRoleCode, err)
}
// TestIAMService_UpdateRole_Success 测试更新角色成功
func TestIAMService_UpdateRole_Success(t *testing.T) {
// arrange
mockService := NewMockIAMService()
existingRole := &Role{
Code: "developer",
Name: "开发者",
Type: "platform",
Level: 20,
IsActive: true,
Version: 1,
}
mockService.roles["developer"] = existingRole
req := &UpdateRoleRequest{
Code: "developer",
Name: "AI开发者",
Description: "AI应用开发者",
}
// act
updatedRole, err := mockService.UpdateRole(context.Background(), req)
// assert
assert.NoError(t, err)
assert.NotNil(t, updatedRole)
assert.Equal(t, "AI开发者", updatedRole.Name)
assert.Equal(t, "AI应用开发者", updatedRole.Description)
assert.Equal(t, 2, updatedRole.Version) // version 应该递增
}
// TestIAMService_UpdateRole_NotFound 测试更新不存在的角色
func TestIAMService_UpdateRole_NotFound(t *testing.T) {
// arrange
mockService := NewMockIAMService()
req := &UpdateRoleRequest{
Code: "nonexistent",
Name: "不存在",
}
// act
role, err := mockService.UpdateRole(context.Background(), req)
// assert
assert.Error(t, err)
assert.Nil(t, role)
assert.Equal(t, ErrRoleNotFound, err)
}
// TestIAMService_DeleteRole_Success 测试删除角色成功
func TestIAMService_DeleteRole_Success(t *testing.T) {
// arrange
mockService := NewMockIAMService()
mockService.roles["developer"] = &Role{Code: "developer", Name: "开发者", IsActive: true}
// act
err := mockService.DeleteRole(context.Background(), "developer")
// assert
assert.NoError(t, err)
assert.False(t, mockService.roles["developer"].IsActive) // 应该被停用而不是删除
}
// TestIAMService_ListRoles 测试列出角色
func TestIAMService_ListRoles(t *testing.T) {
// arrange
mockService := NewMockIAMService()
mockService.roles["viewer"] = &Role{Code: "viewer", Type: "platform", Level: 10}
mockService.roles["operator"] = &Role{Code: "operator", Type: "platform", Level: 30}
mockService.roles["supply_admin"] = &Role{Code: "supply_admin", Type: "supply", Level: 40}
// act
platformRoles, err := mockService.ListRoles(context.Background(), "platform")
supplyRoles, err2 := mockService.ListRoles(context.Background(), "supply")
allRoles, err3 := mockService.ListRoles(context.Background(), "")
// assert
assert.NoError(t, err)
assert.Len(t, platformRoles, 2)
assert.NoError(t, err2)
assert.Len(t, supplyRoles, 1)
assert.NoError(t, err3)
assert.Len(t, allRoles, 3)
}
// TestIAMService_AssignRole 测试分配角色
func TestIAMService_AssignRole(t *testing.T) {
// arrange
mockService := NewMockIAMService()
mockService.roles["viewer"] = &Role{Code: "viewer", Type: "platform", Level: 10}
req := &AssignRoleRequest{
UserID: 100,
RoleCode: "viewer",
TenantID: 1,
}
// act
mapping, err := mockService.AssignRole(context.Background(), req)
// assert
assert.NoError(t, err)
assert.NotNil(t, mapping)
assert.Equal(t, int64(100), mapping.UserID)
assert.Equal(t, "viewer", mapping.RoleCode)
assert.True(t, mapping.IsActive)
}
// TestIAMService_AssignRole_Duplicate 测试重复分配角色
func TestIAMService_AssignRole_Duplicate(t *testing.T) {
// arrange
mockService := NewMockIAMService()
mockService.roles["viewer"] = &Role{Code: "viewer", Type: "platform", Level: 10}
mockService.userRoles[100] = []*UserRole{
{UserID: 100, RoleCode: "viewer", TenantID: 1, IsActive: true},
}
req := &AssignRoleRequest{
UserID: 100,
RoleCode: "viewer",
TenantID: 1,
}
// act
mapping, err := mockService.AssignRole(context.Background(), req)
// assert
assert.Error(t, err)
assert.Nil(t, mapping)
assert.Equal(t, ErrDuplicateAssignment, err)
}
// TestIAMService_RevokeRole 测试撤销角色
func TestIAMService_RevokeRole(t *testing.T) {
// arrange
mockService := NewMockIAMService()
mockService.userRoles[100] = []*UserRole{
{UserID: 100, RoleCode: "viewer", TenantID: 1, IsActive: true},
}
// act
err := mockService.RevokeRole(context.Background(), 100, "viewer", 1)
// assert
assert.NoError(t, err)
assert.False(t, mockService.userRoles[100][0].IsActive)
}
// TestIAMService_GetUserRoles 测试获取用户角色
func TestIAMService_GetUserRoles(t *testing.T) {
// arrange
mockService := NewMockIAMService()
mockService.userRoles[100] = []*UserRole{
{UserID: 100, RoleCode: "viewer", TenantID: 0, IsActive: true},
{UserID: 100, RoleCode: "developer", TenantID: 1, IsActive: true},
}
// act
roles, err := mockService.GetUserRoles(context.Background(), 100)
// assert
assert.NoError(t, err)
assert.Len(t, roles, 2)
}
// TestIAMService_CheckScope 测试检查用户Scope
func TestIAMService_CheckScope(t *testing.T) {
// arrange
mockService := NewMockIAMService()
mockService.roles["viewer"] = &Role{Code: "viewer", Type: "platform", Level: 10}
mockService.roleScopes["viewer"] = []string{"platform:read", "tenant:read"}
mockService.userRoles[100] = []*UserRole{
{UserID: 100, RoleCode: "viewer", TenantID: 0, IsActive: true},
}
// act
hasScope, err := mockService.CheckScope(context.Background(), 100, "platform:read")
noScope, err2 := mockService.CheckScope(context.Background(), 100, "platform:write")
// assert
assert.NoError(t, err)
assert.True(t, hasScope)
assert.NoError(t, err2)
assert.False(t, noScope)
}
// TestIAMService_GetUserScopes 测试获取用户所有Scope
func TestIAMService_GetUserScopes(t *testing.T) {
// arrange
mockService := NewMockIAMService()
mockService.roles["viewer"] = &Role{Code: "viewer", Type: "platform", Level: 10}
mockService.roles["developer"] = &Role{Code: "developer", Type: "platform", Level: 20}
mockService.roleScopes["viewer"] = []string{"platform:read", "tenant:read"}
mockService.roleScopes["developer"] = []string{"router:invoke", "router:model:list"}
mockService.userRoles[100] = []*UserRole{
{UserID: 100, RoleCode: "viewer", TenantID: 0, IsActive: true},
{UserID: 100, RoleCode: "developer", TenantID: 0, IsActive: true},
}
// act
scopes, err := mockService.GetUserScopes(context.Background(), 100)
// assert
assert.NoError(t, err)
assert.Contains(t, scopes, "platform:read")
assert.Contains(t, scopes, "tenant:read")
assert.Contains(t, scopes, "router:invoke")
assert.Contains(t, scopes, "router:model:list")
}