实现审计覆盖门禁与外部集成日志闭环
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This commit is contained in:
2026-07-23 21:31:22 +09:00
parent 7e0171a8b4
commit ff44305d0e
21 changed files with 12770 additions and 75 deletions

View File

@@ -92,6 +92,8 @@ func TestSensitiveRouteMatrixNeverLogsRawPayload(t *testing.T) {
})
request := httptest.NewRequest("POST", tc.path+"?signature=query-secret", strings.NewReader(tc.body))
request.Header.Set("Content-Type", tc.contentType)
request.Header.Set("Authorization", "Bearer header-secret")
request.Header.Set("Cookie", "session=cookie-secret")
response, err := app.Test(request)
if err != nil {
t.Fatalf("执行敏感路由请求失败:%v", err)
@@ -99,7 +101,7 @@ func TestSensitiveRouteMatrixNeverLogsRawPayload(t *testing.T) {
_, _ = io.Copy(io.Discard, response.Body)
_ = response.Body.Close()
logged := output.String()
for _, secret := range []string{tc.secret, "query-secret", "response-secret"} {
for _, secret := range []string{tc.secret, "query-secret", "response-secret", "header-secret", "cookie-secret"} {
if strings.Contains(logged, secret) {
t.Fatalf("敏感路由日志泄露 %q%s", secret, logged)
}
@@ -131,6 +133,92 @@ func TestSensitiveRouteLongBodyRecordsTruncationWithoutRawSecret(t *testing.T) {
}
}
func TestRealConfigurationRoutesOnlyLogSafeSummary(t *testing.T) {
for _, path := range []string{
"/api/admin/system-configs/payment.private_key",
"/api/admin/wechat-configs/1",
} {
t.Run(path, func(t *testing.T) {
var output bytes.Buffer
log := zap.New(zapcore.NewCore(zapcore.NewJSONEncoder(zap.NewProductionEncoderConfig()), zapcore.AddSync(&output), zapcore.InfoLevel))
app := fiber.New()
app.Use(MiddlewareWithLogger(log))
app.Put(path, func(c *fiber.Ctx) error {
return c.JSON(fiber.Map{"value": "response-private-material", "status": "ok"})
})
request := httptest.NewRequest("PUT", path, strings.NewReader(`{"value":"request-private-material","config_key":"payment.private_key"}`))
request.Header.Set("Content-Type", "application/json")
response, err := app.Test(request)
if err != nil {
t.Fatalf("执行配置路由请求失败:%v", err)
}
_ = response.Body.Close()
logged := output.String()
for _, secret := range []string{"request-private-material", "response-private-material"} {
if strings.Contains(logged, secret) {
t.Fatalf("配置路由日志泄露 %q%s", secret, logged)
}
}
if !strings.Contains(logged, `"body_policy":"sensitive_config"`) {
t.Fatalf("配置路由未应用安全摘要策略:%s", logged)
}
if !strings.Contains(logged, `\"present\":true`) || !strings.Contains(logged, `\"length\":`) {
t.Fatalf("配置路由未记录字段存在性和长度:%s", logged)
}
})
}
}
func TestLoginRouteDoesNotLogUsernameAndOnlyKeepsPresenceLength(t *testing.T) {
var output bytes.Buffer
log := zap.New(zapcore.NewCore(zapcore.NewJSONEncoder(zap.NewProductionEncoderConfig()), zapcore.AddSync(&output), zapcore.InfoLevel))
app := fiber.New()
app.Use(MiddlewareWithLogger(log))
app.Post("/api/auth/login", func(c *fiber.Ctx) error {
return c.JSON(fiber.Map{"username": "visible-user", "success": true})
})
request := httptest.NewRequest("POST", "/api/auth/login", strings.NewReader(`{"username":"visible-user","password":"login-secret"}`))
request.Header.Set("Content-Type", "application/json")
response, err := app.Test(request)
if err != nil {
t.Fatalf("执行登录请求失败:%v", err)
}
_ = response.Body.Close()
logged := output.String()
if strings.Contains(logged, "visible-user") || strings.Contains(logged, "login-secret") {
t.Fatalf("登录路由泄露账号或凭证:%s", logged)
}
if !strings.Contains(logged, `\"present\":true`) || !strings.Contains(logged, `\"length\":`) {
t.Fatalf("登录路由未记录字段存在性和长度:%s", logged)
}
}
func TestPaymentRouteOnlyLogsPresenceLengthAndSafeResult(t *testing.T) {
var output bytes.Buffer
log := zap.New(zapcore.NewCore(zapcore.NewJSONEncoder(zap.NewProductionEncoderConfig()), zapcore.AddSync(&output), zapcore.InfoLevel))
app := fiber.New()
app.Use(MiddlewareWithLogger(log))
app.Post("/api/callback/alipay", func(c *fiber.Ctx) error {
return c.JSON(fiber.Map{"payment_no": "PAY-SECRET-1", "amount": 12345, "status": "success"})
})
request := httptest.NewRequest("POST", "/api/callback/alipay", strings.NewReader("order_no=ORDER-SECRET-1&amount=12345&sign=signature-secret"))
request.Header.Set("Content-Type", "application/x-www-form-urlencoded")
response, err := app.Test(request)
if err != nil {
t.Fatalf("执行支付路由请求失败:%v", err)
}
_ = response.Body.Close()
logged := output.String()
for _, value := range []string{"PAY-SECRET-1", "ORDER-SECRET-1", "signature-secret"} {
if strings.Contains(logged, value) {
t.Fatalf("支付路由泄露原值 %q%s", value, logged)
}
}
if !strings.Contains(logged, `\"present\":true`) || !strings.Contains(logged, `\"status\":\"success\"`) {
t.Fatalf("支付路由缺少存在性摘要或安全结果:%s", logged)
}
}
func TestSanitizeInvalidJSONNeverFallsBackToRawBody(t *testing.T) {
t.Parallel()