feat(手机号资产关联): AUG26-009 手机号—资产关联、十项上限与后台解绑
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构建并部署到测试环境(无 SSH) / build-and-deploy (push) Successful in 9m2s
- 新增成对迁移 000223(tb_phone_asset_association,含有效关系部分唯一索引与 down 守卫)与 000224(解绑导入任务表),不回填历史 - H5:need_bind_phone 三支判定(开关关闭完全短路);已有主号幂等建联;十项上限按手机号 advisory 串行化(含换绑到全新号的并发场景);换绑原子迁移与冲突整单回滚;不写遗留列 - 后台:关联列表、单项/批量解绑、CSV 导入解绑(B1–B16),超管/平台 gate + 资产数据范围复核,三态统一文案 - 读侧:卡/设备列表与详情按页一次 IN 聚合;两类导出补「关联手机号」列并保留历史表头反解兼容 - 脱敏:关联审计走独立动作/资源只写脱敏手机号;访问日志手机号类字段脱敏 - 同步主 Spec openspec/specs/phone-asset-association 并归档 AUG26-009,补齐 requirement-evidence 与入口矩阵,context-health 通过
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@@ -5,7 +5,9 @@ import (
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"crypto/sha256"
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"encoding/hex"
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"net/url"
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"strings"
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"time"
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"unicode"
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"github.com/break/junhong_cmp_fiber/pkg/auditcontext"
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"github.com/break/junhong_cmp_fiber/pkg/constants"
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@@ -52,6 +54,38 @@ func truncateBody(body []byte, maxSize int) (string, bool) {
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return string(body[:maxSize]), true
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}
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// phoneFieldNames 是访问日志中属于手机号类的字段名集合。
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// 手机号不在 sanitizer 的 forbidden 字段清单内,仅靠字段名通用清理无法脱敏;
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// 这里单独识别并输出前 3 位 + **** + 后 4 位,禁止完整号码进入 query、请求正文或响应正文。
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// 只覆盖手机号类字段,forbidden 字段仍按原语义标记为已脱敏,两者处理互不影响。
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var phoneFieldNames = map[string]struct{}{
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"phone": {},
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"mobile": {},
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"associated_phones": {},
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}
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// normalizeLogFieldName 归一化字段名用于敏感字段判断。
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func normalizeLogFieldName(key string) string {
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var builder strings.Builder
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for index, char := range key {
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if unicode.IsUpper(char) && index > 0 {
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builder.WriteByte('_')
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}
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if char == '-' || char == '.' {
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builder.WriteByte('_')
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continue
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}
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builder.WriteRune(unicode.ToLower(char))
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}
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return builder.String()
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}
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// isPhoneField 判断字段名是否属于手机号类字段(与 forbidden 字段分开处理)。
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func isPhoneField(key string) bool {
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_, ok := phoneFieldNames[normalizeLogFieldName(key)]
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return ok
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}
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// maskSensitiveValue 按字段名判断并脱敏访问日志中的敏感值
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func maskSensitiveValue(key, value string) string {
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if value == "" {
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@@ -60,6 +94,9 @@ func maskSensitiveValue(key, value string) string {
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if shouldMaskField(key) {
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return redactedValue
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}
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if isPhoneField(key) {
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return sanitizer.MaskPhone(value)
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}
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return value
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}
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@@ -125,6 +162,25 @@ func sanitizeJSONValue(value any) {
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typed[key] = redactedValue
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continue
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}
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if isPhoneField(key) {
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// 手机号类数组逐元素脱敏;非字符串元素不保留原值。
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list, ok := item.([]any)
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if !ok {
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if item != nil {
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typed[key] = redactedValue
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}
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continue
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}
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for index, element := range list {
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if text, ok := element.(string); ok {
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list[index] = sanitizer.MaskPhone(text)
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continue
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}
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list[index] = redactedValue
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}
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typed[key] = list
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continue
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}
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sanitizeJSONValue(item)
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}
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case []any:
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