fix(security): 多租户隔离全量修复 security-fix multi-tenant (OpenCode审查P0)

- bot_bridge 18数据端点全部 entity_id 隔离(Depends(get_entity_id)/body),/ping /risk-levels 豁免
- alert_rules 11端点 entity_id 隔离 + KPIAlert/DynamicThresholdCache 写入 entity_id
- reports 17端点隔离 + generate_report 写 ReportHistory.entity_id + history 按 entity 过滤
- ai_analysis 移除硬编码默认key,改 _require_deepseek_key() 强制 env 缺失 503
- budget auto-decompose 硬编码 entity_id==1 改请求 entity
- kpis update_kpi 加 UPDATE_KPI_WHITELIST 白名单(status/important_flag 不可越权改)
- data_quality 收敛:删 MySQL JSON 版 _run_rule_checks,check-governance 复用 _run_governance_checks(SQLite 兼容)
- _eval_threshold invert 参数修复(>=↔< 等取反),red 分支不传 invert 保持行为
- 新增 test_security_multitenant.py 13条(bot_bridge/alert_rules/reports 隔离 + invert + SQLite governance)
- models 6表加 entity_id 列;生产库已 ALTER + 按真实归属回填(kpi_alerts 472行中216行属entity≠1)
This commit is contained in:
Hermes CI Fix
2026-08-31 10:14:22 +08:00
parent 72072dda8c
commit 74dc9baff5
11 changed files with 560 additions and 348 deletions
+5 -1
View File
@@ -245,7 +245,11 @@ class TestActionsOrgSourcesUsers:
def test_users(self, client: TestClient, db: Session):
"""用户列表(不返回密码等敏感字段)"""
create_test_user(db)
user = create_test_user(db)
# 多租户隔离(2026-08-31):bot_users 按 user_entities 授权表过滤,需先授权
from app.models import UserEntity
db.add(UserEntity(user_id=user.id, entity_id=1))
db.commit()
resp = client.get("/api/cma/bot/users", headers=BOT_KEY)
assert resp.status_code == 200
assert resp.json()["total"] >= 1