fix(security): 4端点补跨租户鉴权 — 实体1会话读实体2数据(200)→403 (cma-cross-entity-endpoints-auth-20260914)
背景(项目Bot 补充复验 §四#2):以下 4 个只读端点未做会话账套鉴权,
用 entity=1(酣客) 会话 token + 显式 entity 参数可读到 entity=2(博海) 数据(HTTP 200):
- GET /data-quality/governance-check?entity_id=2 → 200 score=88(对照 entity1=72)
- GET /products/matrix?entity_id=2 → 200
- GET /alerts/risk-matrix?entity=bohai → 200 博海风险矩阵
- GET /action-plans/coso-checklist?entity=bohai → 200 博海 COSO total_score=55
另:risk-matrix / coso-checklist 在非法实体值下静默回落酣客数据,UI 标签与数据不一致。
改动:
1. deps.py 新增统一防护入口 assert_entity_scope / assert_entity_slug_scope /
get_session_entity / resolve_session_slug(文案对齐 get_entity_id:无权访问企业 entity_id=X(当前账套: Y))
2. governance-check / products/matrix:entity_id 须等于会话账套,否则 403;
缺省按会话账套(governance-check 原缺省 0=全部 → 登录态下按账套收敛)
3. risk-matrix / coso-checklist:entity 须等于会话账套,否则 403;
非法值 → 400 显式报错(不再静默回落酣客)
4. P3:POST /auth/switch-entity 加 DEPRECATED 注释(前端已无调用,保留不删)
5. 测试:tests/test_security_multitenant.py 新增 TestCrossEntityEndpointAuth 15 例
(跨实体 403 / 同实体 200 / 缺省按账套 / 非法显式报错 / 参照端点行为不变)
验证:pytest tests/ -q → 951 passed(10 项失败为改动前既有基线,已 stash 对照确认);
真实后端冒烟 19/19 PASS(entity=1 会话 4 端点跨实体全 403)。
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@@ -1,7 +1,7 @@
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"""自动数据质量监控 — 任务3
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定期检查KPI值异常、连续持平、数据缺失等
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"""
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from fastapi import APIRouter, Depends, HTTPException, Query
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from fastapi import APIRouter, Depends, HTTPException, Query, Request
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from sqlalchemy.orm import Session
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from sqlalchemy import func, and_, text
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from typing import Optional
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@@ -10,6 +10,7 @@ import json
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import logging
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from app.database import get_db
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from app.deps import assert_entity_scope
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from app.auth_middleware import require_auth, require_role
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from app.models import KPIDefinition, KPIValue, KpiDataQualityLog, OperationLog
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from app.api.kpis import kpi_to_dict
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@@ -564,13 +565,24 @@ def _run_governance_checks(db: Session, entity_id: int = 0):
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@router.get("/governance-check")
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def governance_check(
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entity_id: Optional[int] = Query(0, description="实体ID: 0=全部, 1=酣客, 2=博海"),
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request: Request,
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entity_id: Optional[int] = Query(None, ge=0, description="实体ID: 0=全部(仅Bot通道), 1=酣客, 2=博海;须与会话账套一致"),
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db: Session = Depends(get_db),
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):
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"""财务七规则检查(DAMA数据治理)— 只读幂等,不写库。
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7条规则: unit_check/dup_alert/orphan_check/virtual_pollution/entity_check/kpi_completeness/reconciliation
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评分: 满分100,error 扣 min(15, count*3),warning 扣 min(10, count*1),score=max(0, 100-总扣分)
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实体筛选: entity_id 参数(0=全部)。
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实体筛选: entity_id 参数(0=全部,仅无会话token的Bot通道)。
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多租户(cma-cross-entity-endpoints-auth-20260914):
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登录会话按 token 绑定账套取数,显式 entity_id 与会话账套不一致 → 403(同 growth-quality 文案);
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未传 entity_id 时按会话账套(不再默认全部实体)。
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"""
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return _run_governance_checks(db, entity_id or 0)
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session_entity = assert_entity_scope(request, entity_id, db)
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if session_entity is not None:
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scope = session_entity
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else:
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# Bot 通道(无 token):保持原口径(缺省 0=全部)
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scope = 0 if entity_id is None else entity_id
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return _run_governance_checks(db, scope)
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