Hermes CI Fix
40d522cd34
- Login.vue: no prefilled default creds; no anonymous entity enumeration on mount - deploy.sh: readiness polling (0.5s/30s cap) replaces fixed sleep 3; login smoke reads same-source 600 secret file, missing file = explicit abort - 19 verify/check/gen_report scripts: shared _admin_creds() loader (CMA_ADMIN_ENV -> ops .secrets -> profile copy); no hardcoded creds - tests: single TEST_USER_PASSWORD fixture constant; docs: pointer to 600 secret file; removed 4 legacy .bak + pycache residue
256 lines
12 KiB
Python
256 lines
12 KiB
Python
"""CMA API 鉴权面收口测试（cma-api-auth-surface-audit-20260914）
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背景：项目Bot 实测发现部分用户端点无 token 亦可取数（products/matrix、cost/*、predict/*
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等）。根因：这些 router 未挂任何鉴权依赖，端点仅用 assert_entity_scope（它**不是鉴权**，
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无 token 时按「Bot 服务通道」放行）。
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本文件锁定收口后的鉴权姿态：
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1. B 类（原缺鉴权用户端点）无 token → **401**（46 个端点逐条断言）
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2. C 类（显式公开端点）无 token 仍按原语义可用
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3. A 类（X-BOT-KEY Bot 通道）行为不变：带 key 200 / 无 key 401
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4. 既有 require_auth 端点（kpis/maps）无 token → 403（对照，不回归）
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5. 持 token 正常 200；跨实体（token entity=1 + entity_id=2）仍 403
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6. 结构性不变量：全量路由巡检无 B 类缺口（新增用户端点漏挂鉴权 → 本用例 FAIL）
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"""
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import pytest
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from fastapi.testclient import TestClient
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from sqlalchemy.orm import Session
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from app.models import Entity, UserEntity
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from tests.conftest import create_test_user, auth_header, TEST_USER_PASSWORD
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BOT_KEY = {"X-BOT-KEY": "cma-bot-finance-2026"}
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# ── B 类收口清单：原「无 token 亦可访问」的用户端点（46 个）──────────────
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# 无 token 必须 401。模板路径用具体 id=1（鉴权依赖先于路径/body 校验执行）。
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B_CLASS_ENDPOINTS = [
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("POST", "/api/cma/admin/cache/clear"),
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("GET", "/api/cma/alignment/config"),
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("GET", "/api/cma/alignment/modes"),
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("GET", "/api/cma/auth/roles"),
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("GET", "/api/cma/cost/abc/activities"),
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("POST", "/api/cma/cost/abc/activities"),
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("POST", "/api/cma/cost/abc/allocate"),
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("GET", "/api/cma/cost/abc/allocations"),
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("GET", "/api/cma/cost/actual-costs"),
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("POST", "/api/cma/cost/actual-costs"),
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("GET", "/api/cma/cost/breakdown"),
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("GET", "/api/cma/cost/comparison"),
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("GET", "/api/cma/cost/dashboard"),
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("GET", "/api/cma/cost/overview"),
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("GET", "/api/cma/cost/standard-costs"),
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("POST", "/api/cma/cost/standard-costs"),
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("PUT", "/api/cma/cost/standard-costs/1"),
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("DELETE", "/api/cma/cost/standard-costs/1"),
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("GET", "/api/cma/cost/variance"),
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("GET", "/api/cma/notifications/channels"),
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("POST", "/api/cma/notifications/channels"),
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("PUT", "/api/cma/notifications/channels/1"),
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("DELETE", "/api/cma/notifications/channels/1"),
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("POST", "/api/cma/notifications/channels/1/test"),
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("GET", "/api/cma/notifications/logs"),
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("GET", "/api/cma/permissions/config"),
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("GET", "/api/cma/permissions/modules"),
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("GET", "/api/cma/predict/accuracy"),
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("POST", "/api/cma/predict/cash-forecast"),
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("GET", "/api/cma/predict/cash-forecast/history"),
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("POST", "/api/cma/predict/cvp"),
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("POST", "/api/cma/predict/cvp-detailed"),
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("POST", "/api/cma/predict/growth-quality"),
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("POST", "/api/cma/predict/investment"),
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("GET", "/api/cma/predict/kpi-forecast"),
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("GET", "/api/cma/predict/kpi-forecast/finance"),
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("GET", "/api/cma/predict/kpi-forecast/sensitivity"),
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("POST", "/api/cma/predict/real-option"),
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("POST", "/api/cma/predict/relevant-decision"),
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("POST", "/api/cma/predict/scenario"),
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("POST", "/api/cma/predict/scenario-suggestion/generate"),
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("GET", "/api/cma/predict/scenario-suggestions"),
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("POST", "/api/cma/predict/sensitivity"),
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("GET", "/api/cma/products/matrix"),
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("GET", "/api/cma/tenant/current"),
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("POST", "/api/cma/tenant/switch"),
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]
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# 种子端点（项目Bot 实测无 token 200 → 收口后必须 401；持 token 必须 200）
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SEED_NO_TOKEN_401 = [
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"/api/cma/products/matrix",
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"/api/cma/cost/dashboard",
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"/api/cma/cost/overview",
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"/api/cma/predict/accuracy",
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]
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def _ensure_entity(db: Session, eid: int) -> Entity:
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ent = db.query(Entity).filter(Entity.id == eid).first()
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if not ent:
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ent = Entity(id=eid, name=f"企业{eid}", short_name=f"E{eid}", status="active")
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db.add(ent)
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db.commit()
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db.refresh(ent)
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return ent
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def _login(client: TestClient, entity_id: int = 1) -> str:
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resp = client.post("/api/cma/auth/login", json={
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"username": "testadmin", "password": TEST_USER_PASSWORD, "entity_id": entity_id,
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})
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assert resp.status_code == 200, f"登录 entity{entity_id} 失败: {resp.text[:300]}"
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return resp.json().get("token")
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@pytest.fixture
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def seeded(db: Session):
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"""测试用户 + entity1/entity2（授权走登录时的默认授予）"""
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create_test_user(db)
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_ensure_entity(db, 1)
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_ensure_entity(db, 2)
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db.commit()
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return db
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# ============================================================
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# 1. B 类：无 token → 401（逐端点）
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# ============================================================
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class TestBClassRequiresAuth:
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@pytest.mark.parametrize("method,path", B_CLASS_ENDPOINTS,
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ids=[f"{m} {p}" for m, p in B_CLASS_ENDPOINTS])
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def test_no_token_401(self, client: TestClient, method: str, path: str):
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resp = client.request(method, path)
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assert resp.status_code == 401, (
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f"{method} {path} 无 token 期望 401，实际 {resp.status_code}: {resp.text[:200]}"
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)
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def test_seed_endpoints_401(self, client: TestClient):
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"""验收种子项：4 个原「无 token 200」端点收口后 401"""
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for path in SEED_NO_TOKEN_401:
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resp = client.get(path)
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assert resp.status_code == 401, f"{path} 期望 401，实际 {resp.status_code}"
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def test_invalid_token_401(self, client: TestClient):
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"""伪造/失效 token 亦 401（不因鉴权收口而放宽）"""
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for path in SEED_NO_TOKEN_401:
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resp = client.get(path, headers=auth_header("deadbeef-not-a-real-token"))
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assert resp.status_code == 401, f"{path} 期望 401，实际 {resp.status_code}"
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# ============================================================
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# 2. B 类：持 token → 200（功能不回归）
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# ============================================================
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class TestBClassWithTokenWorks:
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def test_seed_endpoints_200_with_token(self, client: TestClient, seeded):
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token = _login(client, 1)
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for path in SEED_NO_TOKEN_401:
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resp = client.get(path, headers=auth_header(token))
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assert resp.status_code == 200, (
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f"{path} 持 token 期望 200，实际 {resp.status_code}: {resp.text[:200]}"
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)
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def test_previously_authed_endpoints_still_work(self, client: TestClient, seeded):
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"""原已带鉴权的端点（alignment/tree、permissions/config PUT 之外）持 token 正常"""
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token = _login(client, 1)
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for path in ["/api/cma/alignment/config", "/api/cma/alignment/modes",
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"/api/cma/permissions/modules", "/api/cma/permissions/config",
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"/api/cma/notifications/channels", "/api/cma/notifications/logs",
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"/api/cma/tenant/current", "/api/cma/cost/standard-costs",
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"/api/cma/cost/abc/activities", "/api/cma/cost/abc/allocations"]:
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resp = client.get(path, headers=auth_header(token))
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assert resp.status_code == 200, (
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f"{path} 持 token 期望 200，实际 {resp.status_code}: {resp.text[:200]}"
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)
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# ============================================================
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# 3. 跨实体不回归：token entity=1 + entity_id=2 → 403（文案同 get_entity_id）
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# ============================================================
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class TestCrossEntityStillForbidden:
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def test_cross_entity_403(self, client: TestClient, seeded):
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token = _login(client, 1)
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checks = [
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("/api/cma/products/matrix", {"entity_id": 2}),
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("/api/cma/cost/dashboard", {"entity_id": 2}),
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("/api/cma/cost/overview", {"entity_id": 2}),
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("/api/cma/predict/accuracy", {"entity_id": 2}),
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]
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for path, params in checks:
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resp = client.get(path, params=params, headers=auth_header(token))
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assert resp.status_code == 403, (
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f"{path} 跨实体期望 403，实际 {resp.status_code}: {resp.text[:200]}"
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)
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assert "无权访问企业" in resp.text
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def test_same_entity_200(self, client: TestClient, seeded):
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token = _login(client, 1)
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for path in ["/api/cma/products/matrix", "/api/cma/cost/dashboard"]:
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resp = client.get(path, params={"entity_id": 1}, headers=auth_header(token))
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assert resp.status_code == 200, f"{path} 同实体期望 200，实际 {resp.status_code}"
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# ============================================================
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# 4. A 类 Bot 通道行为不变
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# ============================================================
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class TestBotChannelUnchanged:
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def test_bot_endpoints_with_key_200(self, client: TestClient, seeded):
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for path in ["/api/cma/bot/kpis", "/api/cma/bot/overview",
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"/api/cma/bot/cost/actual", "/api/cma/bot/cost/standard",
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"/api/cma/bot/alerts", "/api/cma/bot/strategic-maps"]:
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resp = client.get(path, headers={**BOT_KEY, "X-Entity-Id": "1"})
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assert resp.status_code == 200, (
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f"{path} 带 X-BOT-KEY 期望 200，实际 {resp.status_code}: {resp.text[:200]}"
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)
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def test_bot_endpoints_without_key_401(self, client: TestClient, seeded):
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for path in ["/api/cma/bot/kpis", "/api/cma/bot/overview"]:
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resp = client.get(path)
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assert resp.status_code == 401, (
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f"{path} 无 X-BOT-KEY 期望 401，实际 {resp.status_code}"
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)
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# ============================================================
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# 5. C 类公开端点 & 既有 403 对照
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# ============================================================
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class TestPublicAndExistingBaseline:
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def test_public_endpoints_unchanged(self, client: TestClient, seeded):
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assert client.get("/health").status_code == 200
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assert client.get("/api/cma/bot/ping").status_code == 200
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assert client.get("/api/cma/security/captcha/request").status_code == 200
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assert client.get("/api/cma/auth/login-entities").status_code == 200
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# 登录端点公开但密码错仍 401
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r = client.post("/api/cma/auth/login", json={
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"username": "testadmin", "password": "wrong", "entity_id": 1})
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assert r.status_code == 401
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def test_existing_403_endpoints_unchanged(self, client: TestClient, seeded):
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"""对照：原 403 端点（kpis/maps/org-tree）不回归"""
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token = _login(client, 1)
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for path in ["/api/cma/kpis", "/api/cma/maps", "/api/cma/org/tree"]:
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assert client.get(path).status_code == 403, f"{path} 无 token 期望仍 403"
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assert client.get(path, headers=auth_header(token)).status_code == 200
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# ============================================================
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# 6. 结构性不变量：全量路由巡检无 B 类缺口
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# ============================================================
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class TestAuthSurfaceInvariant:
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def test_no_gap_in_route_table(self):
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"""任何新用户端点漏挂 require_auth → 本用例 FAIL（防缺口回归）"""
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from scripts.audit_api_auth_surface import collect_routes, build_app
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rows = collect_routes(build_app())
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gaps = [f'{r["methods"]} {r["path"]} ({r["module"]})'
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for r in rows if r["class"] == "B"]
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assert gaps == [], "发现无鉴权用户端点（B 类缺口）：\n" + "\n".join(gaps)
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def test_bot_and_auth_counts(self):
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"""A 类 Bot 通道 / C 类公开 / 已鉴权 端点计数快照（防误删鉴权或误加公开）"""
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from scripts.audit_api_auth_surface import collect_routes, build_app
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rows = collect_routes(build_app())
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by = {}
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for r in rows:
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by[r["class"]] = by.get(r["class"], 0) + 1
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assert by.get("A", 0) >= 30, f"Bot 通道端点疑似减少: {by}"
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assert by.get("C", 0) == 9, f"公开端点集被改动（应为 9）: {by}"
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assert by.get("AUTHED", 0) >= 384, f"已鉴权端点疑似减少: {by}"
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