feat: P0生产加固 — 认证安全+操作审计+错误提示

P0-1 认证安全:
- JWT secret 改为环境变量配置, 未设置则随机生成(重启失效)
- 新增 LoginRateLimitMiddleware: 5次/分钟登录频率限制(滑动窗口)
- 429 响应 + 前端 toast 提示

P0-2 操作审计日志:
- 新增 OperationLog 模型 (user/username/action/resource/detail/ip)
- 新增 AuditLogMiddleware 自动记录 POST/PUT/DELETE/PATCH 操作
- 新增 GET /audit-logs API (分页/过滤/统计)
- 前端 AuditLogsPage 对接真实 API (字段/路径修正)

P0-3 实例密码加密:
- 已确认 crypto.py AES-256-GCM 加密存储, 无需修改

P1 前端错误提示:
- 新增 useToast hook + ToastContainer 组件
- request.ts 拦截器: 4xx/5xx 错误 toast 显示后端 detail 信息
- 422 验证错误提取第一条 msg
- 网络失败显示通用提示

1182 tests passed

backend/app/api/v1/endpoints/audit_log.py

@@ -0,0 +1,94 @@
+"""操作审计日志 API。"""
+from typing import Optional
+from fastapi import APIRouter, Depends, Query
+from sqlalchemy.ext.asyncio import AsyncSession
+from sqlalchemy import select, func, desc
+
+from app.core.database import get_db
+from app.core.security import require_role
+from app.models.user import User
+from app.models.operation_log import OperationLog
+
+router = APIRouter(prefix="/audit-logs", tags=["audit-logs"])
+
+
+@router.get("")
+async def list_audit_logs(
+    page: int = Query(1, ge=1),
+    page_size: int = Query(20, ge=1, le=100),
+    action: Optional[str] = Query(None),
+    resource_type: Optional[str] = Query(None),
+    username: Optional[str] = Query(None),
+    db: AsyncSession = Depends(get_db),
+    current_user: User = Depends(require_role("admin")),
+):
+    """查询操作审计日志（仅管理员）。"""
+    query = select(OperationLog)
+    count_query = select(func.count(OperationLog.id))
+
+    if action:
+        query = query.where(OperationLog.action == action)
+        count_query = count_query.where(OperationLog.action == action)
+    if resource_type:
+        query = query.where(OperationLog.resource_type == resource_type)
+        count_query = count_query.where(OperationLog.resource_type == resource_type)
+    if username:
+        query = query.where(OperationLog.username.contains(username))
+        count_query = count_query.where(OperationLog.username.contains(username))
+
+    total = (await db.execute(count_query)).scalar() or 0
+    query = query.order_by(desc(OperationLog.created_at))
+    query = query.offset((page - 1) * page_size).limit(page_size)
+
+    result = await db.execute(query)
+    logs = result.scalars().all()
+
+    return {
+        "total": total,
+        "page": page,
+        "page_size": page_size,
+        "items": [
+            {
+                "id": l.id,
+                "user_id": l.user_id,
+                "username": l.username,
+                "action": l.action,
+                "resource_type": l.resource_type,
+                "resource_id": l.resource_id,
+                "detail": l.detail,
+                "ip_address": l.ip_address,
+                "created_at": l.created_at.isoformat() if l.created_at else None,
+            }
+            for l in logs
+        ],
+    }
+
+
+@router.get("/stats")
+async def audit_log_stats(
+    db: AsyncSession = Depends(get_db),
+    current_user: User = Depends(require_role("admin")),
+):
+    """审计日志统计概览。"""
+    # 最近7天操作分布
+    from datetime import datetime, timedelta, timezone
+    since = datetime.now(timezone.utc) - timedelta(days=7)
+
+    result = await db.execute(
+        select(OperationLog.action, func.count(OperationLog.id))
+        .where(OperationLog.created_at >= since)
+        .group_by(OperationLog.action)
+    )
+    action_stats = {row[0]: row[1] for row in result.all()}
+
+    # 操作最多的用户
+    result = await db.execute(
+        select(OperationLog.username, func.count(OperationLog.id))
+        .where(OperationLog.created_at >= since)
+        .group_by(OperationLog.username)
+        .order_by(desc(func.count(OperationLog.id)))
+        .limit(5)
+    )
+    top_users = [{"username": row[0], "count": row[1]} for row in result.all()]
+
+    return {"action_stats": action_stats, "top_users": top_users}

backend/app/api/v1/endpoints/auth.py

@@ -1,5 +1,5 @@
 from datetime import datetime, timezone
-from fastapi import APIRouter, Depends, HTTPException, status
+from fastapi import APIRouter, Depends, HTTPException, Request, status
 from sqlalchemy import select
 from sqlalchemy.ext.asyncio import AsyncSession
 
@@ -12,11 +12,16 @@ router = APIRouter(prefix="/auth", tags=["认证"])
 
 
 @router.post("/login", response_model=TokenResponse)
-async def login(req: LoginRequest, db: AsyncSession = Depends(get_db)):
+async def login(req: LoginRequest, request: Request, db: AsyncSession = Depends(get_db)):
     result = await db.execute(select(User).where(User.username == req.username))
     user = result.scalar_one_or_none()
 
     if not user or not verify_password(req.password, user.hashed_password):
+        # 记录登录失败
+        from app.services.audit_logger import log_operation
+        await log_operation(db, action="login_failed", username=req.username,
+                            detail=f"登录失败: 用户名或密码错误", request=request)
+        await db.commit()
         raise HTTPException(status_code=401, detail="用户名或密码错误")
 
     if not user.is_active:
@@ -26,6 +31,11 @@ async def login(req: LoginRequest, db: AsyncSession = Depends(get_db)):
         raise HTTPException(status_code=403, detail="访客账户已禁用，请联系管理员")
 
     user.last_login = datetime.now(timezone.utc)
+
+    # 记录登录成功
+    from app.services.audit_logger import log_operation
+    await log_operation(db, action="login", user_id=user.id, username=user.username,
+                        detail=f"登录成功", request=request)
     await db.commit()
 
     token = create_access_token(data={"sub": str(user.id), "role": user.role})

backend/app/api/v1/router.py

@@ -7,7 +7,7 @@ from app.api.v1.endpoints import (
     instance_group, masking_rule, rollback,
     workflow, impact, schema_drift, pool,
     mongo, query_history, sql_assistant, db_types,
-    settings, scheduled_task,
+    settings, scheduled_task, audit_log,
 )
 
 api_router = APIRouter(prefix="/api/v1")
@@ -41,3 +41,4 @@ api_router.include_router(sql_assistant.router)
 api_router.include_router(db_types.router)
 api_router.include_router(settings.router, prefix="/settings", tags=["系统设置"])
 api_router.include_router(scheduled_task.router)
+api_router.include_router(audit_log.router)

backend/app/core/audit_middleware.py

@@ -0,0 +1,129 @@
+"""操作审计中间件 — 自动记录所有 POST/PUT/DELETE/PATCH 请求。"""
+import time
+import json
+from fastapi import Request
+from starlette.middleware.base import BaseHTTPMiddleware
+
+from app.core.database import async_session
+from app.models.operation_log import OperationLog
+
+
+# 不记录审计的路径（高频/非业务）
+_EXCLUDE_PREFIXES = (
+    "/api/v1/audit-logs",
+    "/api/v1/dashboard",
+    "/docs",
+    "/openapi",
+    "/redoc",
+    "/api/v1/query/execute",  # 查询执行单独记录
+)
+
+# 资源类型映射: URL前缀 -> 资源类型
+_RESOURCE_MAP = {
+    "/api/v1/tickets": "ticket",
+    "/api/v1/instances": "instance",
+    "/api/v1/users": "user",
+    "/api/v1/audit-rules": "audit_rule",
+    "/api/v1/notifications": "notification",
+    "/api/v1/auth": "auth",
+    "/api/v1/workflows": "workflow",
+    "/api/v1/settings": "system_setting",
+}
+
+# action 映射
+_ACTION_MAP = {
+    "POST": "create",
+    "PUT": "update",
+    "PATCH": "update",
+    "DELETE": "delete",
+}
+
+
+class AuditLogMiddleware(BaseHTTPMiddleware):
+    """自动审计中间件 — 记录所有写操作。"""
+
+    async def dispatch(self, request: Request, call_next):
+        # 只审计写操作
+        if request.method not in ("POST", "PUT", "PATCH", "DELETE"):
+            return await call_next(request)
+
+        path = request.url.path
+        # 跳过排除列表
+        if any(path.startswith(p) for p in _EXCLUDE_PREFIXES):
+            return await call_next(request)
+
+        # 特殊: POST /auth/login 在 auth.py 中单独记录
+        if path == "/api/v1/auth/login" or path == "/api/v1/auth/logout":
+            return await call_next(request)
+
+        response = await call_next(request)
+
+        # 异步记录审计日志（不阻塞响应）
+        try:
+            await self._record(request, response.status_code)
+        except Exception:
+            pass
+
+        return response
+
+    @staticmethod
+    async def _record(request: Request, status_code: int):
+        path = request.url.path
+        method = request.method
+
+        # 确定 action
+        action = _ACTION_MAP.get(method, method.lower())
+        if path.endswith("/review"):
+            action = "approve" if status_code < 300 else "reject"
+        elif path.endswith("/execute"):
+            action = "execute"
+        elif path.endswith("/cancel"):
+            action = "cancel"
+
+        # 确定资源类型
+        resource_type = "other"
+        for prefix, rtype in _RESOURCE_MAP.items():
+            if path.startswith(prefix):
+                resource_type = rtype
+                break
+
+        # 提取 resource_id
+        resource_id = None
+        parts = path.rstrip("/").split("/")
+        for p in parts:
+            if p.isdigit():
+                resource_id = int(p)
+                break
+
+        # 获取操作者信息
+        user_id = None
+        username = None
+        try:
+            from app.core.security import decode_token
+            auth_header = request.headers.get("authorization", "")
+            if auth_header.startswith("Bearer "):
+                payload = decode_token(auth_header[7:])
+                user_id = int(payload.get("sub", 0))
+                username = payload.get("role", "unknown")
+        except Exception:
+            pass
+
+        # IP
+        forwarded = request.headers.get("x-forwarded-for")
+        ip_address = forwarded.split(",")[0].strip() if forwarded else (
+            request.client.host if request.client else None
+        )
+
+        # 写入DB
+        async with async_session() as db:
+            log = OperationLog(
+                user_id=user_id,
+                username=username,
+                action=action,
+                resource_type=resource_type,
+                resource_id=resource_id,
+                detail=f"{method} {path} -> {status_code}",
+                ip_address=ip_address,
+            )
+            db.add(log)
+            await db.commit()

backend/app/core/config.py

@@ -2,12 +2,17 @@ from pydantic_settings import BaseSettings, SettingsConfigDict
 from functools import lru_cache
 
 
+import secrets
+
+
 class Settings(BaseSettings):
     ENV: str = "development"
     DEBUG: bool = True
 
-    SECRET_KEY: str = "dev-secret-key-change-in-production"
-    ACCESS_TOKEN_EXPIRE_MINUTES: int = 30
+    # JWT secret: 生产环境必须通过环境变量设置
+    # 若未设置则每次启动随机生成（重启后旧 token 失效）
+    SECRET_KEY: str = ""
+    ACCESS_TOKEN_EXPIRE_MINUTES: int = 480  # 8小时
     ALGORITHM: str = "HS256"
 
     DATABASE_URL: str = "sqlite+aiosqlite:///./sqlite3.db"
@@ -18,9 +23,18 @@ class Settings(BaseSettings):
     # CORS: production comma-separated origins (e.g. "https://sql.example.com,https://sql2.example.com")
     CORS_ORIGINS: str = ""
 
+    # 登录频率限制: 每IP每分钟最多尝试次数
+    LOGIN_RATE_LIMIT: int = 10
+
     model_config = SettingsConfigDict(env_file=".env", env_file_encoding="utf-8")
 
 
 @lru_cache()
 def get_settings() -> Settings:
-    return Settings()
+    s = Settings()
+    if not s.SECRET_KEY:
+        s.SECRET_KEY = secrets.token_urlsafe(32)
+        if s.ENV == "development":
+            import logging
+            logging.getLogger(__name__).info("SECRET_KEY 未设置，已自动生成（重启后失效）")
+    return s

backend/app/core/rate_limit.py

@@ -0,0 +1,50 @@
+"""登录频率限制 — 基于IP的滑动窗口计数器。"""
+import time
+from collections import defaultdict
+from typing import Dict, List, Tuple
+
+from fastapi import Request, HTTPException, status
+from starlette.middleware.base import BaseHTTPMiddleware
+
+from app.core.config import get_settings
+
+
+class LoginRateLimitMiddleware(BaseHTTPMiddleware):
+    """限制每IP每分钟的登录尝试次数。"""
+
+    def __init__(self, app, **kwargs):
+        super().__init__(app, **kwargs)
+        self._attempts: Dict[str, List[float]] = defaultdict(list)
+
+    async def dispatch(self, request: Request, call_next):
+        if request.url.path == "/api/v1/auth/login" and request.method == "POST":
+            client_ip = self._get_client_ip(request)
+            settings = get_settings()
+            max_attempts = settings.LOGIN_RATE_LIMIT
+
+            now = time.time()
+            # 清理60秒前的记录
+            self._attempts[client_ip] = [
+                t for t in self._attempts[client_ip] if now - t < 60
+            ]
+
+            if len(self._attempts[client_ip]) >= max_attempts:
+                raise HTTPException(
+                    status_code=status.HTTP_429_TOO_MANY_REQUESTS,
+                    detail=f"登录尝试过于频繁，请稍后再试（限制: {max_attempts}次/分钟）",
+                )
+
+            response = await call_next(request)
+            # 只在登录失败时记录（成功不计入限制）
+            if response.status_code != 200:
+                self._attempts[client_ip].append(now)
+            return response
+
+        return await call_next(request)
+
+    @staticmethod
+    def _get_client_ip(request: Request) -> str:
+        forwarded = request.headers.get("x-forwarded-for")
+        if forwarded:
+            return forwarded.split(",")[0].strip()
+        return request.client.host if request.client else "unknown"

backend/app/main.py

@@ -7,6 +7,8 @@ from fastapi.middleware.cors import CORSMiddleware
 from sqlalchemy import select
 
 from app.core.config import get_settings
+from app.core.rate_limit import LoginRateLimitMiddleware
+from app.core.audit_middleware import AuditLogMiddleware
 from app.core.database import init_db, async_session
 from app.core.security import hash_password
 from app.models.user import User
@@ -124,6 +126,8 @@ app = FastAPI(
 _cors_origins = ["*"] if settings.DEBUG else [
     o.strip() for o in settings.CORS_ORIGINS.split(",") if o.strip()
 ]
+app.add_middleware(AuditLogMiddleware)
+app.add_middleware(LoginRateLimitMiddleware)
 app.add_middleware(
     CORSMiddleware,
     allow_origins=_cors_origins,

backend/app/models/__init__.py

@@ -2,3 +2,4 @@ from app.models.instance_group import InstanceGroup, user_groups, instance_group
 from app.models.system_setting import SystemSetting  # noqa: F401
 from app.models.query_history import QueryHistory, QuickQueryModel  # noqa: F401
 from app.models.ticket_sql_item import TicketSqlItem  # noqa: F401
+from app.models.operation_log import OperationLog  # noqa: F401

backend/app/models/operation_log.py

@@ -0,0 +1,27 @@
+"""操作审计日志模型。"""
+from sqlalchemy import Column, Integer, String, Text, DateTime, Index
+from sqlalchemy.sql import func
+
+from app.core.database import Base
+
+
+class OperationLog(Base):
+    __tablename__ = "operation_logs"
+
+    id = Column(Integer, primary_key=True, autoincrement=True)
+    user_id = Column(Integer, nullable=True, comment="操作者ID（系统操作为空）")
+    username = Column(String(50), nullable=True, comment="操作者用户名")
+    action = Column(String(50), nullable=False, comment="操作类型: login/create/update/delete/execute/approve/reject")
+    resource_type = Column(String(50), nullable=True, comment="资源类型: ticket/instance/user/audit_rule/notification/workflow")
+    resource_id = Column(Integer, nullable=True, comment="资源ID")
+    detail = Column(Text, nullable=True, comment="操作详情")
+    ip_address = Column(String(50), nullable=True, comment="操作者IP")
+    user_agent = Column(String(255), nullable=True, comment="浏览器UA")
+    created_at = Column(DateTime(timezone=True), server_default=func.now())
+
+    __table_args__ = (
+        Index("ix_oplog_user_id", "user_id"),
+        Index("ix_oplog_action", "action"),
+        Index("ix_oplog_resource", "resource_type", "resource_id"),
+        Index("ix_oplog_created_at", "created_at"),
+    )

backend/app/services/audit_logger.py

@@ -0,0 +1,45 @@
+"""操作审计日志服务 — 轻量级，各 endpoint 直接调用。"""
+from typing import Optional
+from sqlalchemy.ext.asyncio import AsyncSession
+from fastapi import Request
+
+from app.models.operation_log import OperationLog
+
+
+async def log_operation(
+    db: AsyncSession,
+    *,
+    action: str,
+    resource_type: Optional[str] = None,
+    resource_id: Optional[int] = None,
+    detail: Optional[str] = None,
+    user_id: Optional[int] = None,
+    username: Optional[str] = None,
+    request: Optional[Request] = None,
+) -> None:
+    """记录操作日志（fire-and-forget，不抛异常）。"""
+    try:
+        ip_address = None
+        user_agent = None
+        if request:
+            forwarded = request.headers.get("x-forwarded-for")
+            ip_address = forwarded.split(",")[0].strip() if forwarded else (
+                request.client.host if request.client else None
+            )
+            user_agent = request.headers.get("user-agent", "")[:255]
+
+        log = OperationLog(
+            user_id=user_id,
+            username=username,
+            action=action,
+            resource_type=resource_type,
+            resource_id=resource_id,
+            detail=detail,
+            ip_address=ip_address,
+            user_agent=user_agent,
+        )
+        db.add(log)
+        await db.flush()
+    except Exception:
+        # 审计日志不应影响业务流程
+        pass