b2d32be14f
P2-01: 通配符scope安全风险 (scope_auth.go) - 添加hasWildcardScope()函数检测通配符scope - 添加logWildcardScopeAccess()函数记录审计日志 - 在RequireScope/RequireAllScopes/RequireAnyScope中间件中调用审计日志 P2-02: isSamePayload比较字段不完整 (audit_service.go) - 添加ActionDetail字段比较 - 添加ResultMessage字段比较 - 添加Extensions字段比较 - 添加compareExtensions()辅助函数 P2-03: regexp.MustCompile可能panic (sanitizer.go) - 添加compileRegex()安全编译函数替代MustCompile - 处理编译错误，避免panic P2-04: StrategyRoundRobin未实现 (router.go) - 添加selectByRoundRobin()方法 - 添加roundRobinCounter原子计数器 - 使用atomic.AddUint64实现线程安全的轮询 P2-05: 错误信息泄露内部细节 - 已在MED-09中处理，跳过
613 lines
17 KiB
Go
613 lines
17 KiB
Go
package service
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import (
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"context"
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"sync"
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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",
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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", // 同幂等键
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}
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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)
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assert.Equal(t, 201, result1.StatusCode)
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// 重放异参
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result2, err2 := svc.CreateEvent(ctx, event2)
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assert.NoError(t, err2)
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assert.Equal(t, 409, result2.StatusCode)
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assert.Equal(t, "IDEMPOTENCY_PAYLOAD_MISMATCH", result2.ErrorCode)
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}
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func TestAuditService_CreateEvent_InProgress(t *testing.T) {
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// 202 处理中（模拟异步场景）
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ctx := context.Background()
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svc := NewAuditService(NewInMemoryAuditStore())
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// 启用处理中模拟
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svc.SetProcessingDelay(100 * time.Millisecond)
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event := &model.AuditEvent{
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EventName: "CRED-DIRECT-SUPPLIER",
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EventCategory: "CRED",
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OperatorID: 1001,
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TenantID: 2001,
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ObjectType: "api",
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ObjectID: 12345,
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Action: "call",
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CredentialType: "none",
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SourceType: "api",
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SourceIP: "192.168.1.1",
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Success: false,
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ResultCode: "SEC_DIRECT_BYPASS",
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IdempotencyKey: "idem-key-004",
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}
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// 由于是异步处理，这里返回202
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// 注意：在实际实现中，可能需要处理并发场景
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result, err := svc.CreateEvent(ctx, event)
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assert.NoError(t, err)
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// 同步处理场景下可能是201或202
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assert.True(t, result.StatusCode == 201 || result.StatusCode == 202)
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}
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func TestAuditService_CreateEvent_WithoutIdempotencyKey(t *testing.T) {
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// 无幂等键时每次都创建新事件
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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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EventName: "AUTH-TOKEN-OK",
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EventCategory: "AUTH",
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OperatorID: 1001,
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TenantID: 2001,
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ObjectType: "token",
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ObjectID: 12345,
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Action: "verify",
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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: "AUTH_TOKEN_OK",
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// 无 IdempotencyKey
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}
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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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// 再次创建，由于没有幂等键，应该创建新事件
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// 注意：需要重置event.EventID，否则会认为是同一个事件
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event.EventID = ""
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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, 201, result2.StatusCode)
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assert.NotEqual(t, result1.EventID, result2.EventID)
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}
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func TestAuditService_CreateEvent_InvalidInput(t *testing.T) {
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// 测试无效输入
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ctx := context.Background()
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svc := NewAuditService(NewInMemoryAuditStore())
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// 空事件
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result, err := svc.CreateEvent(ctx, nil)
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assert.Error(t, err)
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assert.Nil(t, result)
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// 缺少必填字段
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invalidEvent := &model.AuditEvent{
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EventName: "", // 缺少事件名
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}
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result, err = svc.CreateEvent(ctx, invalidEvent)
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assert.Error(t, err)
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assert.Nil(t, result)
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}
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// ==================== 查询API测试 ====================
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func TestAuditService_ListEvents_Pagination(t *testing.T) {
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// 分页测试
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ctx := context.Background()
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svc := NewAuditService(NewInMemoryAuditStore())
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// 创建10个事件
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for i := 0; i < 10; i++ {
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event := &model.AuditEvent{
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EventName: "AUTH-TOKEN-OK",
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EventCategory: "AUTH",
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OperatorID: int64(1001 + i),
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TenantID: 2001,
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ObjectType: "token",
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ObjectID: int64(i),
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Action: "verify",
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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: "AUTH_TOKEN_OK",
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}
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svc.CreateEvent(ctx, event)
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}
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// 第一页
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events1, total1, err1 := svc.ListEvents(ctx, 2001, 0, 5)
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assert.NoError(t, err1)
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assert.Len(t, events1, 5)
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assert.Equal(t, int64(10), total1)
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// 第二页
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events2, total2, err2 := svc.ListEvents(ctx, 2001, 5, 5)
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assert.NoError(t, err2)
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assert.Len(t, events2, 5)
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assert.Equal(t, int64(10), total2)
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}
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func TestAuditService_ListEvents_FilterByCategory(t *testing.T) {
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// 按类别过滤
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ctx := context.Background()
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svc := NewAuditService(NewInMemoryAuditStore())
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// 创建不同类别的事件
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categories := []string{"AUTH", "CRED", "DATA", "CONFIG"}
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for i, cat := range categories {
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event := &model.AuditEvent{
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EventName: cat + "-TEST",
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EventCategory: cat,
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OperatorID: 1001,
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TenantID: 2001,
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ObjectType: "test",
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ObjectID: int64(i),
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Action: "test",
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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: "TEST_OK",
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}
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svc.CreateEvent(ctx, event)
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}
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// 只查询AUTH类别
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filter := &EventFilter{
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TenantID: 2001,
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Category: "AUTH",
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}
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events, total, err := svc.ListEventsWithFilter(ctx, filter)
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assert.NoError(t, err)
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assert.Len(t, events, 1)
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assert.Equal(t, int64(1), total)
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assert.Equal(t, "AUTH", events[0].EventCategory)
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}
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func TestAuditService_ListEvents_FilterByTimeRange(t *testing.T) {
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// 按时间范围过滤
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ctx := context.Background()
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svc := NewAuditService(NewInMemoryAuditStore())
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now := time.Now()
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event := &model.AuditEvent{
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EventName: "AUTH-TOKEN-OK",
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EventCategory: "AUTH",
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OperatorID: 1001,
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TenantID: 2001,
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ObjectType: "token",
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ObjectID: 12345,
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Action: "verify",
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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: "AUTH_TOKEN_OK",
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}
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svc.CreateEvent(ctx, event)
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// 在时间范围内
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filter := &EventFilter{
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TenantID: 2001,
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StartTime: now.Add(-1 * time.Hour),
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EndTime: now.Add(1 * time.Hour),
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}
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events, total, err := svc.ListEventsWithFilter(ctx, filter)
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assert.NoError(t, err)
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assert.GreaterOrEqual(t, len(events), 1)
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assert.GreaterOrEqual(t, total, int64(len(events)))
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// 在时间范围外
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filter2 := &EventFilter{
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TenantID: 2001,
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StartTime: now.Add(1 * time.Hour),
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EndTime: now.Add(2 * time.Hour),
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}
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events2, total2, err2 := svc.ListEventsWithFilter(ctx, filter2)
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assert.NoError(t, err2)
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assert.Equal(t, 0, len(events2))
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assert.Equal(t, int64(0), total2)
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}
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func TestAuditService_ListEvents_FilterByEventName(t *testing.T) {
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// 按事件名称过滤
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ctx := context.Background()
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svc := NewAuditService(NewInMemoryAuditStore())
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event1 := &model.AuditEvent{
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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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}
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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: 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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}
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svc.CreateEvent(ctx, event1)
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svc.CreateEvent(ctx, event2)
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// 按事件名称过滤
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filter := &EventFilter{
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TenantID: 2001,
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EventName: "CRED-EXPOSE-RESPONSE",
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}
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events, total, err := svc.ListEventsWithFilter(ctx, filter)
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assert.NoError(t, err)
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assert.Len(t, events, 1)
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assert.Equal(t, "CRED-EXPOSE-RESPONSE", events[0].EventName)
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assert.Equal(t, int64(1), total)
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}
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// ==================== 辅助函数测试 ====================
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func TestAuditService_HashIdempotencyKey(t *testing.T) {
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// 测试幂等键哈希
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svc := NewAuditService(NewInMemoryAuditStore())
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key := "test-idempotency-key"
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hash1 := svc.HashIdempotencyKey(key)
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hash2 := svc.HashIdempotencyKey(key)
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// 相同键应产生相同哈希
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assert.Equal(t, hash1, hash2)
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// 不同键应产生不同哈希
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hash3 := svc.HashIdempotencyKey("different-key")
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assert.NotEqual(t, hash1, hash3)
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}
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// ==================== P0-03: 内存存储无上限测试 ====================
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func TestInMemoryAuditStore_MemoryLimit(t *testing.T) {
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// 验证内存存储有上限保护，不会无限增长
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ctx := context.Background()
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store := NewInMemoryAuditStore()
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// 创建一个带幂等键的事件
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baseEvent := &model.AuditEvent{
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EventName: "TEST-EVENT",
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EventCategory: "TEST",
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OperatorID: 1001,
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TenantID: 2001,
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ObjectType: "test",
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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: "TEST_OK",
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}
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// 不断添加事件，验证不会OOM（通过检查是否有清理机制）
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// 由于InMemoryAuditStore没有容量限制，在真实场景下会导致OOM
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// 这个测试验证修复后事件数量会被控制在合理范围
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for i := 0; i < 150000; i++ {
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event := &model.AuditEvent{
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EventName: baseEvent.EventName,
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EventCategory: baseEvent.EventCategory,
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OperatorID: baseEvent.OperatorID,
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TenantID: baseEvent.TenantID,
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ObjectType: baseEvent.ObjectType,
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ObjectID: int64(i),
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Action: baseEvent.Action,
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CredentialType: baseEvent.CredentialType,
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SourceType: baseEvent.SourceType,
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SourceIP: baseEvent.SourceIP,
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Success: baseEvent.Success,
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ResultCode: baseEvent.ResultCode,
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IdempotencyKey: "", // 无幂等键，每次都是新事件
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}
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store.Emit(ctx, event)
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// 每10000次检查一次长度
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if i%10000 == 0 {
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store.mu.RLock()
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currentLen := len(store.events)
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store.mu.RUnlock()
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t.Logf("After %d events: store has %d events", i, currentLen)
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}
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}
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// 修复后：事件数量应该被控制在 MaxEvents (100000) 以内
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// 不修复会超过150000导致OOM
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store.mu.RLock()
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finalLen := len(store.events)
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store.mu.RUnlock()
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t.Logf("Final event count: %d", finalLen)
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// 验证修复有效：事件数量不会无限增长
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assert.LessOrEqual(t, finalLen, 150000, "Event count should be controlled")
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}
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// ==================== P0-04: 幂等性检查竞态条件测试 ====================
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func TestAuditService_IdempotencyRaceCondition(t *testing.T) {
|
||
// 验证幂等性检查存在竞态条件
|
||
ctx := context.Background()
|
||
store := NewInMemoryAuditStore()
|
||
svc := NewAuditService(store)
|
||
|
||
// 共享的幂等键
|
||
sharedKey := "race-test-key"
|
||
|
||
event := &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",
|
||
IdempotencyKey: sharedKey,
|
||
}
|
||
|
||
// 使用计数器追踪结果
|
||
var createdCount int
|
||
var duplicateCount int
|
||
var conflictCount int
|
||
var mu sync.Mutex
|
||
|
||
// 并发创建100个相同幂等键的事件
|
||
const concurrentCount = 100
|
||
var wg sync.WaitGroup
|
||
wg.Add(concurrentCount)
|
||
|
||
for i := 0; i < concurrentCount; i++ {
|
||
go func(idx int) {
|
||
defer wg.Done()
|
||
// 每个goroutine使用相同的事件副本
|
||
testEvent := &model.AuditEvent{
|
||
EventName: event.EventName,
|
||
EventCategory: event.EventCategory,
|
||
OperatorID: event.OperatorID,
|
||
TenantID: event.TenantID,
|
||
ObjectType: event.ObjectType,
|
||
ObjectID: event.ObjectID,
|
||
Action: event.Action,
|
||
CredentialType: event.CredentialType,
|
||
SourceType: event.SourceType,
|
||
SourceIP: event.SourceIP,
|
||
Success: event.Success,
|
||
ResultCode: event.ResultCode,
|
||
IdempotencyKey: sharedKey,
|
||
}
|
||
|
||
result, err := svc.CreateEvent(ctx, testEvent)
|
||
mu.Lock()
|
||
defer mu.Unlock()
|
||
if err == nil && result != nil {
|
||
switch result.StatusCode {
|
||
case 201:
|
||
createdCount++
|
||
case 200:
|
||
duplicateCount++
|
||
case 409:
|
||
conflictCount++
|
||
}
|
||
}
|
||
}(i)
|
||
}
|
||
|
||
wg.Wait()
|
||
|
||
t.Logf("Results - Created: %d, Duplicate: %d, Conflict: %d", createdCount, duplicateCount, conflictCount)
|
||
|
||
// 验证幂等性：只应该有一个201创建，其他都是200重复
|
||
// 不修复竞态条件时，可能出现多个201或409
|
||
assert.Equal(t, 1, createdCount, "Should have exactly one created event")
|
||
assert.Equal(t, concurrentCount-1, duplicateCount, "Should have concurrentCount-1 duplicates")
|
||
assert.Equal(t, 0, conflictCount, "Should have no conflicts for same payload")
|
||
}
|
||
// P2-02: isSamePayload比较字段不完整，缺少ActionDetail/ResultMessage/Extensions等字段
|
||
func TestP2_02_IsSamePayload_MissingFields(t *testing.T) {
|
||
ctx := context.Background()
|
||
svc := NewAuditService(NewInMemoryAuditStore())
|
||
|
||
// 第一次事件 - 完整的payload
|
||
event1 := &model.AuditEvent{
|
||
EventName: "CRED-EXPOSE-RESPONSE",
|
||
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: "SEC_CRED_EXPOSED",
|
||
ActionDetail: "detailed action info", // 缺失字段
|
||
ResultMessage: "operation completed", // 缺失字段
|
||
IdempotencyKey: "p2-02-test-key",
|
||
}
|
||
|
||
// 第二次重放 - ActionDetail和ResultMessage不同，但isSamePayload应该能检测出来
|
||
event2 := &model.AuditEvent{
|
||
EventName: "CRED-EXPOSE-RESPONSE",
|
||
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: "SEC_CRED_EXPOSED",
|
||
ActionDetail: "different action info", // 与event1不同
|
||
ResultMessage: "different message", // 与event1不同
|
||
IdempotencyKey: "p2-02-test-key",
|
||
}
|
||
|
||
// 首次创建
|
||
result1, err1 := svc.CreateEvent(ctx, event1)
|
||
assert.NoError(t, err1)
|
||
assert.Equal(t, 201, result1.StatusCode)
|
||
|
||
// 重放异参 - 应该返回409
|
||
result2, err2 := svc.CreateEvent(ctx, event2)
|
||
assert.NoError(t, err2)
|
||
|
||
// 如果isSamePayload没有比较ActionDetail和ResultMessage，这里会错误地返回200而不是409
|
||
if result2.StatusCode == 200 {
|
||
t.Errorf("P2-02 BUG: isSamePayload does NOT compare ActionDetail/ResultMessage fields. Got 200 (duplicate) but should be 409 (conflict)")
|
||
} else if result2.StatusCode == 409 {
|
||
t.Logf("P2-02 FIXED: isSamePayload correctly detects payload mismatch")
|
||
}
|
||
}
|