feat: Phase 3 - AES encryption, SQL audit engine, audit logs (85 tests)
Phase 3.1: Instance password AES-256-GCM encryption Phase 3.2: SQL audit rule engine (10 rules) Phase 3.3: Auto-audit on ticket creation Phase 3.4: Operation audit logs + GET /audit/logs Tests: 44 -> 85 (41 new), Frontend: AuditLogsPage
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@@ -11,6 +11,10 @@ from app.models.user import User
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from app.models.ticket import Ticket
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from app.models.instance import Instance
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from app.schemas.ticket import TicketCreate, TicketReview, TicketResponse
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from app.core.crypto import decrypt_password
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from app.services.audit_engine import SQLAuditEngine
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from app.services.audit_log_service import AuditLogService
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import json
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router = APIRouter(prefix="/tickets", tags=["工单管理"])
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@@ -104,6 +108,10 @@ async def create_ticket(
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if not inst.scalar_one_or_none():
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raise HTTPException(status_code=400, detail="数据源不存在")
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# Auto-audit SQL before creating ticket
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engine = SQLAuditEngine(env="production" if data.db_type == "mysql" else "development")
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report = engine.audit(data.sql_content)
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ticket = Ticket(
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title=data.title,
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db_type=data.db_type,
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@@ -115,11 +123,23 @@ async def create_ticket(
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priority=data.priority,
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applicant_id=current_user.id,
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status="pending",
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audit_result=json.dumps(report.to_dict(), ensure_ascii=False) if report.findings else None,
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)
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db.add(ticket)
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await db.flush() # flush to get ticket.id for audit log
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# Log ticket creation
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await AuditLogService.log(
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db, user_id=current_user.id, action="CREATE_TICKET",
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target_type="ticket", target_id=ticket.id,
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detail=f"SQL审核评分: {report.score}, 通过: {report.passed}",
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)
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await db.commit()
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await db.refresh(ticket)
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return await _enrich_ticket(ticket, db)
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result = await _enrich_ticket(ticket, db)
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result["audit_report"] = report.to_dict()
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return result
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@router.get("/statistics")
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@@ -184,6 +204,13 @@ async def review_ticket(
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ticket.approver_id = current_user.id
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ticket.review_time = datetime.now(timezone.utc)
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ticket.audit_result = data.comment
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await AuditLogService.log(
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db, user_id=current_user.id, action="REVIEW_TICKET",
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target_type="ticket", target_id=ticket.id,
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detail=f"审核动作: {data.action}, 备注: {data.comment}",
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)
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await db.commit()
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await db.refresh(ticket)
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return await _enrich_ticket(ticket, db)
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@@ -213,6 +240,7 @@ async def execute_ticket(
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raise HTTPException(status_code=400, detail="数据源不存在")
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from app.services.query_service import QueryService
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instance.password = decrypt_password(instance.password)
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exec_result = await QueryService.execute_dml(instance, ticket.target_database, ticket.sql_content)
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ticket.status = "success"
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