fix(security): W4-E1 approvals admin-session only, shared redact table, TMDB key redaction, prod mock gate

- POST /approvals and PATCH /approvals/{id} require a console admin session
  (EndpointDef auth:"session"); API keys incl. admin scope get 403, so an
  organize.execute key can no longer approve its own plan (S1)
- tests for single-use approval checks: expired, revision/payload hash
  mismatch, consumed, revoked, pending/rejected, plan mismatch; re-approve
  after plan change succeeds once and cannot be replayed (S4)
- one redact key table in @umt/contracts shared by server logger and agent
  redactForModel: rsskey, torrent_pass, authkey, downhash, c_secure_pass,
  passkey variants, x-api-key, cookie headers, nested objects/arrays (S2)
- TMDB network errors: message and cause redacted via redactUrl (S3)
- web Agent ?mock=1 only in DEV builds or when pi.provider is fake (S7)
- EndpointDef auth annotations for /auth/*, asserted against
  PUBLIC_AUTH_PATHS (S10); doc drift fixes (S11)

Co-Authored-By: Claude Opus 5.5 <[email protected]>
This commit is contained in:
rootandClaude Opus 5.5 committed 2026-09-27 22:24:44 +08:00
1 parent 79cdd26457
commit f48e1aac96
25 files changed
+825 -235

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@@ -1,20 +1,7 @@
import {
AdminSetupRequest,
CSRF_COOKIE,
LoginRequest,
LoginResult,
PasswordChangeRequest,
PasswordChangeResult,
SESSION_COOKIE,
SessionInfo,
TotpAction,
TotpActionResult,
TotpStatus,
} from "@umt/contracts";
import { Api, CSRF_COOKIE, SESSION_COOKIE } from "@umt/contracts";
import type { Context } from "hono";
import { deleteCookie, setCookie } from "hono/cookie";
import { z } from "zod";
import { type AuthEnv, deriveCsrfToken, requireAdminSession } from "../../http/auth.ts";
import { type AuthEnv, deriveCsrfToken } from "../../http/auth.ts";
import { ApiException } from "../../http/errors.ts";
import type { ModuleApp, ServerContext } from "../types.ts";
import {
@@ -38,56 +25,18 @@ import { audit, type Def, endpoint } from "./endpoint.ts";
// 其余需要已登录;改密与 TOTP 只接受控制台 cookie 会话。
const tags = ["auth"];
const OkResult = z.object({ ok: z.literal(true) });
// 端点定义直接取 contracts 注册表(scope 与 auth 标注只维护一份):setup/login/session 为 auth:"public",
// password/totp 为 auth:"session"(endpoint() 据此跳过 requireScope 或追加 requireAdminSession)。
const D = {
setup: {
method: "post",
path: "/auth/setup",
scope: "read",
summary: "首次初始化管理员",
body: AdminSetupRequest,
response: SessionInfo,
tags,
},
login: {
method: "post",
path: "/auth/login",
scope: "read",
summary: "管理员登录",
body: LoginRequest,
response: LoginResult,
tags,
},
logout: { method: "post", path: "/auth/logout", scope: "read", summary: "注销当前会话", response: OkResult, tags },
session: {
method: "get",
path: "/auth/session",
scope: "read",
summary: "当前登录态(免鉴权)",
response: SessionInfo,
tags,
},
password: {
method: "post",
path: "/auth/password",
scope: "admin",
summary: "修改密码(吊销其它会话)",
body: PasswordChangeRequest,
response: PasswordChangeResult,
tags,
},
totpGet: { method: "get", path: "/auth/totp", scope: "admin", summary: "TOTP 状态", response: TotpStatus, tags },
totpPost: {
method: "post",
path: "/auth/totp",
scope: "admin",
summary: "TOTP 绑定/启用/停用",
body: TotpAction,
response: TotpActionResult,
tags,
},
} as const satisfies Record<string, Def>;
setup: { ...Api.auth.setup, tags },
login: { ...Api.auth.login, tags },
logout: { ...Api.auth.logout, tags },
session: { ...Api.auth.session, tags },
password: { ...Api.auth.password, tags },
totpGet: { ...Api.auth.totpStatus, tags },
totpPost: { ...Api.auth.totp, tags },
} satisfies Record<string, Def>;
const PRIVATE_IP = /^(127\.|10\.|192\.168\.|172\.(1[6-9]|2\d|3[01])\.|::1$|fc|fd|::ffff:(127|10|192\.168)\.)/i;
@@ -142,53 +91,38 @@ export function registerAuthRoutes(app: ModuleApp, ctx: ServerContext) {
return s;
};
endpoint(
app,
D.setup,
async ({ body, c }) => {
const admin = await setupAdmin(deps(), body, clientIp(c));
const s = await startSession(c, admin.id);
const actor = adminActor(admin);
await audit(ctx, actor, "admin.setup", { type: "admin_user", id: admin.id }, { username: admin.username });
ctx.logger.info({ username: admin.username }, "管理员已初始化");
return await sessionInfo(ctx.db, actor, s.expiresAt);
},
{ public: true },
);
endpoint(app, D.setup, async ({ body, c }) => {
const admin = await setupAdmin(deps(), body, clientIp(c));
const s = await startSession(c, admin.id);
const actor = adminActor(admin);
await audit(ctx, actor, "admin.setup", { type: "admin_user", id: admin.id }, { username: admin.username });
ctx.logger.info({ username: admin.username }, "管理员已初始化");
return await sessionInfo(ctx.db, actor, s.expiresAt);
});
endpoint(
app,
D.login,
async ({ body, c }) => {
const r = await verifyLogin(deps(), body, clientIp(c));
if (r.status === "totp_required") return { status: "totp_required" as const };
const s = await startSession(c, r.admin.id);
const actor = adminActor(r.admin);
await audit(ctx, actor, "admin.login_success", { type: "admin_session", id: s.id }, { ip: clientIp(c) });
return { status: "ok" as const, session: await sessionInfo(ctx.db, actor, s.expiresAt) };
},
{ public: true },
);
endpoint(app, D.login, async ({ body, c }) => {
const r = await verifyLogin(deps(), body, clientIp(c));
if (r.status === "totp_required") return { status: "totp_required" as const };
const s = await startSession(c, r.admin.id);
const actor = adminActor(r.admin);
await audit(ctx, actor, "admin.login_success", { type: "admin_session", id: s.id }, { ip: clientIp(c) });
return { status: "ok" as const, session: await sessionInfo(ctx.db, actor, s.expiresAt) };
});
endpoint(
app,
D.session,
async ({ c }) => {
const session = c.get("session");
// CSRF cookie 丢了(被清)时顺手补发
if (session) {
setCookie(c, CSRF_COOKIE, deriveCsrfToken(session.token), {
httpOnly: false,
sameSite: "Lax",
path: "/",
secure: isHttps(c),
expires: session.expiresAt,
});
}
return await sessionInfo(ctx.db, c.get("actor"), session?.expiresAt ?? null);
},
{ public: true },
);
endpoint(app, D.session, async ({ c }) => {
const session = c.get("session");
// CSRF cookie 丢了(被清)时顺手补发
if (session) {
setCookie(c, CSRF_COOKIE, deriveCsrfToken(session.token), {
httpOnly: false,
sameSite: "Lax",
path: "/",
secure: isHttps(c),
expires: session.expiresAt,
});
}
return await sessionInfo(ctx.db, c.get("actor"), session?.expiresAt ?? null);
});
endpoint(app, D.logout, async ({ c, actor }) => {
const session = c.get("session");
@@ -200,44 +134,34 @@ export function registerAuthRoutes(app: ModuleApp, ctx: ServerContext) {
return { ok: true as const };
});
endpoint(
app,
D.password,
async ({ body, c, actor }) => {
const session = c.get("session");
if (!session) throw new ApiException("forbidden", "该操作只能在控制台登录后进行");
const revoked = await changePassword(deps(), body, {
adminUserId: session.adminUserId,
sessionId: session.id,
ip: clientIp(c),
});
await audit(ctx, actor, "admin.password_change", { type: "admin_user", id: session.adminUserId }, { revoked });
return { revokedSessions: revoked };
},
{ middleware: [requireAdminSession()] },
);
endpoint(app, D.password, async ({ body, c, actor }) => {
const session = c.get("session");
if (!session) throw new ApiException("forbidden", "该操作只能在控制台登录后进行");
const revoked = await changePassword(deps(), body, {
adminUserId: session.adminUserId,
sessionId: session.id,
ip: clientIp(c),
});
await audit(ctx, actor, "admin.password_change", { type: "admin_user", id: session.adminUserId }, { revoked });
return { revokedSessions: revoked };
});
endpoint(app, D.totpGet, async () => totpStatus(await loadAdmin(ctx.db)), { middleware: [requireAdminSession()] });
endpoint(app, D.totpGet, async () => totpStatus(await loadAdmin(ctx.db)));
endpoint(
app,
D.totpPost,
async ({ body, actor }) => {
const admin = await loadAdmin(ctx.db);
if (!admin?.password_hash) throw new ApiException("precondition_failed", "管理员尚未初始化");
if (body.action === "begin") {
const r = await totpBegin(deps(), admin);
return { status: totpStatus(await loadAdmin(ctx.db)), otpauthUri: r.uri, secret: r.secret };
}
if (body.action === "enable") {
await totpEnable(deps(), admin, body.code);
await audit(ctx, actor, "admin.totp_enable", { type: "admin_user", id: admin.id });
} else {
await totpDisable(deps(), admin, body);
await audit(ctx, actor, "admin.totp_disable", { type: "admin_user", id: admin.id });
}
return { status: totpStatus(await loadAdmin(ctx.db)) };
},
{ middleware: [requireAdminSession()] },
);
endpoint(app, D.totpPost, async ({ body, actor }) => {
const admin = await loadAdmin(ctx.db);
if (!admin?.password_hash) throw new ApiException("precondition_failed", "管理员尚未初始化");
if (body.action === "begin") {
const r = await totpBegin(deps(), admin);
return { status: totpStatus(await loadAdmin(ctx.db)), otpauthUri: r.uri, secret: r.secret };
}
if (body.action === "enable") {
await totpEnable(deps(), admin, body.code);
await audit(ctx, actor, "admin.totp_enable", { type: "admin_user", id: admin.id });
} else {
await totpDisable(deps(), admin, body);
await audit(ctx, actor, "admin.totp_disable", { type: "admin_user", id: admin.id });
}
return { status: totpStatus(await loadAdmin(ctx.db)) };
});
}
@@ -13,7 +13,7 @@ import { type DB, type Kysely, sql } from "@umt/db";
import type { Context, MiddlewareHandler } from "hono";
import type { Logger } from "pino";
import type { z } from "zod";
import { type AuthEnv, requireScope } from "../../http/auth.ts";
import { type AuthEnv, requireAdminSession, requireScope } from "../../http/auth.ts";
import { ApiException } from "../../http/errors.ts";
import type { ModuleApp } from "../types.ts";
@@ -39,7 +39,7 @@ export function endpoint<D extends Def>(
extra: {
middleware?: MiddlewareHandler<AuthEnv>[];
status?: 200 | 201;
/** 免鉴权端点(必须同时列在 http/auth.ts 的 PUBLIC_AUTH_PATHS),不挂 requireScope */
/** 免鉴权端点(必须同时列在 http/auth.ts 的 PUBLIC_AUTH_PATHS),不挂 requireScope;等价于 def.auth = "public" */
public?: boolean;
} = {},
) {
@@ -53,7 +53,11 @@ export function endpoint<D extends Def>(
path: def.path,
summary: def.summary,
tags: def.tags ?? ["auth-settings"],
middleware: [...(extra.public ? [] : [requireScope(def.scope)]), ...(extra.middleware ?? [])] as never,
middleware: [
...(extra.public || def.auth === "public" ? [] : [requireScope(def.scope)]),
...(def.auth === "session" ? [requireAdminSession()] : []),
...(extra.middleware ?? []),
] as never,
request,
responses: {
[status]: {