#!/usr/bin/env python3 # -*- coding: utf-8 -*- """my-dashboard 隔离补漏验证: 登录 entity1 -> 工作台 -> 回查DB归属全为 entity1""" import json import urllib.request import pymysql # 2026-09-12 库访问治理(ops):凭据从 backend/.env 读取,无明文兜底 import os # ---- 管理员凭据同源加载(2026-09-14 cma-defaultcred-code-fix)---- # 生产凭据只存 600 密钥文件;禁止在脚本/文档/日志里硬编码口令。 # 顺序:$CMA_ADMIN_ENV → wecom-ops 主副本(ops 轮换落点,权威) → 本 profile 副本。 def _admin_creds(): """返回 (user, password, 来源文件);未找到 → 显式报错退出(不静默退回默认口令)""" for p in (os.environ.get("CMA_ADMIN_ENV"), "/root/.hermes/profiles/wecom-ops/.secrets/cma-admin.env", "/root/.hermes/profiles/wecom-fullstack/.secrets/cma-admin.env"): if p and os.path.isfile(p): kv = {} for line in open(p, encoding="utf-8"): line = line.strip() if "=" in line and not line.startswith("#"): k, v = line.split("=", 1) kv[k.strip()] = v.strip().strip('"').strip("'") if kv.get("CMA_ADMIN_USER") and kv.get("CMA_ADMIN_PASS"): return kv["CMA_ADMIN_USER"], kv["CMA_ADMIN_PASS"], p raise SystemExit("[错误] 未找到 CMA 管理员凭据:请设 $CMA_ADMIN_ENV,或准备 600 权限密钥文件 " ".secrets/cma-admin.env(键名 CMA_ADMIN_USER / CMA_ADMIN_PASS)") ADMIN_USER, ADMIN_PASS, CRED_SRC = _admin_creds() print(f"[creds] 来源={CRED_SRC} 账号={ADMIN_USER}(口令不回显)") try: from dotenv import load_dotenv as _ld_gov _ld_gov('/root/cma-management/backend/.env') except Exception: pass if not os.getenv('CMA_DB_PASS'): raise SystemExit('ERROR: 缺少 CMA_DB_PASS(2026-09-12 凭据治理已移除明文兜底)') BASE = "http://127.0.0.1:8010" def post(path, data): req = urllib.request.Request( BASE + path, data=json.dumps(data).encode(), headers={"Content-Type": "application/json"}, ) with urllib.request.urlopen(req, timeout=30) as resp: return json.loads(resp.read().decode()) def get(path, token): req = urllib.request.Request( BASE + path, headers={"Authorization": "Bearer " + token} ) with urllib.request.urlopen(req, timeout=30) as resp: return json.loads(resp.read().decode()) def main(): # 1. 登录 entity1 r = post("/api/cma/auth/login", {"username": ADMIN_USER, "password": ADMIN_PASS, "entity_id": 1}) token = r.get("access_token") or r.get("token") assert token, f"登录失败: {r}" print("1. 登录 entity1 OK") # 2. 工作台 d = get("/api/cma/dashboard/my-dashboard", token) plans = d.get("action_plans", []) reminders = d.get("reminders", []) print(f"2. my-dashboard OK: action_plans={len(plans)} 条, reminders={len(reminders)} 条") # 账号与口令同源(backend/.env)——硬编码 cma_user + 应用口令会账号/口令错配 conn = pymysql.connect(host="127.0.0.1", user=os.getenv("CMA_DB_USER", "cma_user"), password=os.environ.get("CMA_DB_PASS", ""), database="cma", charset="utf8mb4") cur = conn.cursor() # 3. action_plans 全部归属 entity1 ids = [p["id"] for p in plans] if ids: fmt = ",".join(["%s"] * len(ids)) cur.execute(f"SELECT id, entity_id FROM action_plans WHERE id IN ({fmt})", ids) rows = cur.fetchall() bad = [r for r in rows if r[1] != 1] print(f"3. action_plans 回查DB归属: 非entity1 = {bad if bad else '无'}") else: print("3. action_plans 返回 0 条 (跳过)") # 4. reminders 中 action_plan 的 related_id 归属 plan_rids = [r["related_id"] for r in reminders if r.get("related_type") == "action_plan"] isolation_bad = False if plan_rids: fmt = ",".join(["%s"] * len(plan_rids)) cur.execute(f"SELECT id, entity_id FROM action_plans WHERE id IN ({fmt})", plan_rids) rows = cur.fetchall() bad = [r for r in rows if r[1] != 1] isolation_bad = bool(bad) print(f"4. reminders.action_plan related_id 共 {len(plan_rids)} 个, 非entity1 = {bad if bad else '无'}") else: print("4. reminders 无 action_plan 类型 (跳过)") # 5. reminders 类型/严重度分布 (前端标签/排序数据源) dist = {} for r in reminders: key = (r.get("related_type"), r.get("type"), r.get("severity")) dist[key] = dist.get(key, 0) + 1 print("5. reminders 类型分布:", dist) cur.close() conn.close() assert not isolation_bad, "发现跨账套数据泄漏" if __name__ == "__main__": main() print("PASS: entity1 工作台数据无跨账套泄漏")