feat(P1/P2): 完成TDD开发及P1/P2设计文档
## 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
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308
supply-api/internal/audit/service/audit_service.go
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308
supply-api/internal/audit/service/audit_service.go
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@@ -0,0 +1,308 @@
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package service
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import (
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"context"
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"crypto/sha256"
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"encoding/hex"
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"errors"
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"fmt"
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"sync"
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"time"
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"lijiaoqiao/supply-api/internal/audit/model"
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)
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// 错误定义
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var (
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ErrInvalidInput = errors.New("invalid input: event is nil")
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ErrMissingEventName = errors.New("invalid input: event name is required")
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ErrEventNotFound = errors.New("event not found")
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ErrIdempotencyConflict = errors.New("idempotency key conflict")
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)
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// CreateEventResult 事件创建结果
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type CreateEventResult struct {
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EventID string `json:"event_id"`
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StatusCode int `json:"status_code"`
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Status string `json:"status"`
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OriginalCreatedAt *time.Time `json:"original_created_at,omitempty"`
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ErrorCode string `json:"error_code,omitempty"`
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ErrorMessage string `json:"error_message,omitempty"`
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RetryAfterMs int64 `json:"retry_after_ms,omitempty"`
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}
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// EventFilter 事件查询过滤器
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type EventFilter struct {
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TenantID int64
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Category string
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EventName string
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ObjectType string
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ObjectID int64
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StartTime time.Time
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EndTime time.Time
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Success *bool
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Limit int
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Offset int
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}
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// AuditStoreInterface 审计存储接口
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type AuditStoreInterface interface {
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Emit(ctx context.Context, event *model.AuditEvent) error
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Query(ctx context.Context, filter *EventFilter) ([]*model.AuditEvent, int64, error)
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GetByIdempotencyKey(ctx context.Context, key string) (*model.AuditEvent, error)
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}
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// InMemoryAuditStore 内存审计存储
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type InMemoryAuditStore struct {
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mu sync.RWMutex
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events []*model.AuditEvent
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nextID int64
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idempotencyKeys map[string]*model.AuditEvent
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}
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// NewInMemoryAuditStore 创建内存审计存储
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func NewInMemoryAuditStore() *InMemoryAuditStore {
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return &InMemoryAuditStore{
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events: make([]*model.AuditEvent, 0),
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nextID: 1,
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idempotencyKeys: make(map[string]*model.AuditEvent),
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}
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}
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// Emit 发送事件
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func (s *InMemoryAuditStore) Emit(ctx context.Context, event *model.AuditEvent) error {
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s.mu.Lock()
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defer s.mu.Unlock()
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// 生成事件ID
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if event.EventID == "" {
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event.EventID = generateEventID()
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}
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event.CreatedAt = time.Now()
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s.events = append(s.events, event)
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// 如果有幂等键，记录映射
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if event.IdempotencyKey != "" {
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s.idempotencyKeys[event.IdempotencyKey] = event
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}
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return nil
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}
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// Query 查询事件
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func (s *InMemoryAuditStore) Query(ctx context.Context, filter *EventFilter) ([]*model.AuditEvent, int64, error) {
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s.mu.RLock()
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defer s.mu.RUnlock()
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var result []*model.AuditEvent
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for _, e := range s.events {
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// 按租户过滤
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if filter.TenantID > 0 && e.TenantID != filter.TenantID {
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continue
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}
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// 按类别过滤
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if filter.Category != "" && e.EventCategory != filter.Category {
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continue
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}
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// 按事件名称过滤
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if filter.EventName != "" && e.EventName != filter.EventName {
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continue
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}
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// 按对象类型过滤
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if filter.ObjectType != "" && e.ObjectType != filter.ObjectType {
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continue
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}
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// 按对象ID过滤
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if filter.ObjectID > 0 && e.ObjectID != filter.ObjectID {
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continue
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}
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// 按时间范围过滤
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if !filter.StartTime.IsZero() && e.Timestamp.Before(filter.StartTime) {
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continue
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}
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if !filter.EndTime.IsZero() && e.Timestamp.After(filter.EndTime) {
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continue
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}
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// 按成功状态过滤
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if filter.Success != nil && e.Success != *filter.Success {
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continue
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}
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result = append(result, e)
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}
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total := int64(len(result))
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// 分页
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if filter.Offset > 0 {
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if filter.Offset >= len(result) {
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return []*model.AuditEvent{}, total, nil
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}
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result = result[filter.Offset:]
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}
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if filter.Limit > 0 && filter.Limit < len(result) {
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result = result[:filter.Limit]
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}
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return result, total, nil
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}
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// GetByIdempotencyKey 根据幂等键获取事件
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func (s *InMemoryAuditStore) GetByIdempotencyKey(ctx context.Context, key string) (*model.AuditEvent, error) {
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s.mu.RLock()
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defer s.mu.RUnlock()
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if event, ok := s.idempotencyKeys[key]; ok {
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return event, nil
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}
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return nil, ErrEventNotFound
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}
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// generateEventID 生成事件ID
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func generateEventID() string {
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now := time.Now()
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return now.Format("20060102150405.000000") + fmt.Sprintf("%03d", now.Nanosecond()%1000000/1000) + "-evt"
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}
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// AuditService 审计服务
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type AuditService struct {
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store AuditStoreInterface
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processingDelay time.Duration
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}
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// NewAuditService 创建审计服务
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func NewAuditService(store AuditStoreInterface) *AuditService {
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return &AuditService{
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store: store,
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}
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}
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// SetProcessingDelay 设置处理延迟（用于模拟异步处理）
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func (s *AuditService) SetProcessingDelay(delay time.Duration) {
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s.processingDelay = delay
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}
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// CreateEvent 创建审计事件
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func (s *AuditService) CreateEvent(ctx context.Context, event *model.AuditEvent) (*CreateEventResult, error) {
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// 输入验证
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if event == nil {
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return nil, ErrInvalidInput
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}
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if event.EventName == "" {
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return nil, ErrMissingEventName
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}
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// 设置时间戳
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if event.Timestamp.IsZero() {
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event.Timestamp = time.Now()
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}
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if event.TimestampMs == 0 {
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event.TimestampMs = event.Timestamp.UnixMilli()
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}
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// 如果没有事件ID，生成一个
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if event.EventID == "" {
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event.EventID = generateEventID()
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}
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// 处理幂等性
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if event.IdempotencyKey != "" {
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existing, err := s.store.GetByIdempotencyKey(ctx, event.IdempotencyKey)
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if err == nil && existing != nil {
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// 检查payload是否相同
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if isSamePayload(existing, event) {
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// 重放同参 - 返回200
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return &CreateEventResult{
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EventID: existing.EventID,
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StatusCode: 200,
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Status: "duplicate",
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OriginalCreatedAt: &existing.CreatedAt,
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}, nil
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} else {
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// 重放异参 - 返回409
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return &CreateEventResult{
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StatusCode: 409,
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Status: "conflict",
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ErrorCode: "IDEMPOTENCY_PAYLOAD_MISMATCH",
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ErrorMessage: "Idempotency key reused with different payload",
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}, nil
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}
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}
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}
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// 首次创建 - 返回201
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err := s.store.Emit(ctx, event)
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if err != nil {
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return nil, err
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}
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return &CreateEventResult{
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EventID: event.EventID,
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StatusCode: 201,
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Status: "created",
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}, nil
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}
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// ListEvents 列出事件（带分页）
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func (s *AuditService) ListEvents(ctx context.Context, tenantID int64, offset, limit int) ([]*model.AuditEvent, int64, error) {
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filter := &EventFilter{
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TenantID: tenantID,
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Offset: offset,
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Limit: limit,
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}
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return s.store.Query(ctx, filter)
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}
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// ListEventsWithFilter 列出事件（带过滤器）
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func (s *AuditService) ListEventsWithFilter(ctx context.Context, filter *EventFilter) ([]*model.AuditEvent, int64, error) {
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return s.store.Query(ctx, filter)
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}
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// HashIdempotencyKey 计算幂等键的哈希值
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func (s *AuditService) HashIdempotencyKey(key string) string {
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hash := sha256.Sum256([]byte(key))
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return hex.EncodeToString(hash[:])
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}
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// isSamePayload 检查两个事件的payload是否相同
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func isSamePayload(a, b *model.AuditEvent) bool {
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// 比较关键字段
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if a.EventName != b.EventName {
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return false
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}
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if a.EventCategory != b.EventCategory {
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return false
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}
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if a.OperatorID != b.OperatorID {
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return false
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}
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if a.TenantID != b.TenantID {
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return false
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}
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if a.ObjectType != b.ObjectType {
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return false
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}
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if a.ObjectID != b.ObjectID {
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return false
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}
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if a.Action != b.Action {
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return false
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}
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if a.CredentialType != b.CredentialType {
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return false
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}
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if a.SourceType != b.SourceType {
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return false
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}
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if a.SourceIP != b.SourceIP {
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return false
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}
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if a.Success != b.Success {
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return false
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}
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if a.ResultCode != b.ResultCode {
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return false
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}
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return true
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}
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403
supply-api/internal/audit/service/audit_service_test.go
Normal file
403
supply-api/internal/audit/service/audit_service_test.go
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@@ -0,0 +1,403 @@
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package service
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import (
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"context"
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"testing"
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"time"
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"lijiaoqiao/supply-api/internal/audit/model"
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"github.com/stretchr/testify/assert"
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)
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// ==================== 写入API测试 ====================
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func TestAuditService_CreateEvent_Success(t *testing.T) {
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// 201 首次成功
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ctx := context.Background()
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svc := NewAuditService(NewInMemoryAuditStore())
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event := &model.AuditEvent{
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EventID: "test-event-1",
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EventName: "CRED-EXPOSE-RESPONSE",
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EventCategory: "CRED",
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OperatorID: 1001,
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TenantID: 2001,
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ObjectType: "account",
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ObjectID: 12345,
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Action: "create",
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CredentialType: "platform_token",
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SourceType: "api",
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SourceIP: "192.168.1.1",
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Success: true,
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ResultCode: "SEC_CRED_EXPOSED",
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IdempotencyKey: "idem-key-001",
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}
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result, err := svc.CreateEvent(ctx, event)
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assert.NoError(t, err)
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assert.NotNil(t, result)
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assert.Equal(t, 201, result.StatusCode)
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assert.NotEmpty(t, result.EventID)
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assert.Equal(t, "created", result.Status)
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}
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func TestAuditService_CreateEvent_IdempotentReplay(t *testing.T) {
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// 200 重放同参
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ctx := context.Background()
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svc := NewAuditService(NewInMemoryAuditStore())
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event := &model.AuditEvent{
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EventID: "test-event-2",
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EventName: "CRED-INGRESS-PLATFORM",
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EventCategory: "CRED",
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OperatorID: 1001,
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TenantID: 2001,
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ObjectType: "account",
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ObjectID: 12345,
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Action: "query",
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CredentialType: "platform_token",
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SourceType: "api",
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SourceIP: "192.168.1.1",
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Success: true,
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ResultCode: "CRED_INGRESS_OK",
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IdempotencyKey: "idem-key-002",
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}
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// 首次创建
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result1, err1 := svc.CreateEvent(ctx, event)
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assert.NoError(t, err1)
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assert.Equal(t, 201, result1.StatusCode)
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// 重放同参
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result2, err2 := svc.CreateEvent(ctx, event)
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assert.NoError(t, err2)
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assert.Equal(t, 200, result2.StatusCode)
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assert.Equal(t, result1.EventID, result2.EventID)
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assert.Equal(t, "duplicate", result2.Status)
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}
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func TestAuditService_CreateEvent_PayloadMismatch(t *testing.T) {
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// 409 重放异参
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ctx := context.Background()
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svc := NewAuditService(NewInMemoryAuditStore())
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// 第一次事件
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event1 := &model.AuditEvent{
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EventName: "CRED-INGRESS-PLATFORM",
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EventCategory: "CRED",
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OperatorID: 1001,
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TenantID: 2001,
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ObjectType: "account",
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ObjectID: 12345,
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Action: "query",
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CredentialType: "platform_token",
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SourceType: "api",
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SourceIP: "192.168.1.1",
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Success: true,
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ResultCode: "CRED_INGRESS_OK",
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IdempotencyKey: "idem-key-003",
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}
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// 第二次同幂等键但不同payload
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event2 := &model.AuditEvent{
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EventName: "CRED-INGRESS-PLATFORM",
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EventCategory: "CRED",
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OperatorID: 1002, // 不同的operator
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TenantID: 2001,
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ObjectType: "account",
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ObjectID: 12345,
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Action: "query",
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CredentialType: "platform_token",
|
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SourceType: "api",
|
||||
SourceIP: "192.168.1.1",
|
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Success: true,
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ResultCode: "CRED_INGRESS_OK",
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IdempotencyKey: "idem-key-003", // 同幂等键
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}
|
||||
|
||||
// 首次创建
|
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result1, err1 := svc.CreateEvent(ctx, event1)
|
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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
312
supply-api/internal/audit/service/metrics_service.go
Normal file
@@ -0,0 +1,312 @@
|
||||
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
376
supply-api/internal/audit/service/metrics_service_test.go
Normal file
@@ -0,0 +1,376 @@
|
||||
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)
|
||||
}
|
||||
Reference in New Issue
Block a user