feat: 添加审计日志功能

- 新增 audit.ts 核心函数(writeAuditLog、diffObjects、getClientIP)
- 新增审计日志 API(分页查询、CSV 导出)
- 新增审计日志前端页面
- 更新 Sidebar 添加审计日志菜单项
- 添加审计权限配置
- 在所有写操作 API 中集成审计日志
- 更新 CLAUDE.md 添加审计日志开发规范
This commit is contained in:
gitadmin 2026-06-23 10:59:24 +08:00
parent 5f0c312e9c
commit 1c1555e417
26 changed files with 915 additions and 4 deletions

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@ -48,6 +48,7 @@ npm run import # 导入工单
| `src/lib/docx-export.ts` | Word 文档生成 | | `src/lib/docx-export.ts` | Word 文档生成 |
| `src/lib/excel.ts` | Excel 解析与导出 | | `src/lib/excel.ts` | Excel 解析与导出 |
| `src/lib/pdf.ts` | PDF 生成puppeteer | | `src/lib/pdf.ts` | PDF 生成puppeteer |
| `src/lib/audit.ts` | 审计日志writeAuditLog、diffObjects、getClientIP |
| `src/types/ticket.ts` | TicketCreateInput / TicketUpdateInput | | `src/types/ticket.ts` | TicketCreateInput / TicketUpdateInput |
| `src/types/report.ts` | ReportType / ReportData | | `src/types/report.ts` | ReportType / ReportData |
@ -242,6 +243,21 @@ NEXT_PUBLIC_ASSETS_URL=https://assets.tlyq.ai
- **新增 API**:在 `src/app/api/` 下创建路由 → 顶部调用 `initDatabase()``getCurrentUser()` 验证 → `hasPermission()` 校验 - **新增 API**:在 `src/app/api/` 下创建路由 → 顶部调用 `initDatabase()``getCurrentUser()` 验证 → `hasPermission()` 校验
- **新增页面**:在 `src/app/(app)/` 下创建 → 布局由 `(app)/layout.tsx` 提供 - **新增页面**:在 `src/app/(app)/` 下创建 → 布局由 `(app)/layout.tsx` 提供
- **权限格式**`resource:action`,如 `hasPermission(user, 'tickets:write')` - **权限格式**`resource:action`,如 `hasPermission(user, 'tickets:write')`
- **审计日志**:所有写操作 APIPOST/PUT/DELETE必须添加审计日志使用 `writeAuditLog()` 函数:
```typescript
import { writeAuditLog, getClientIP } from '@/lib/audit'
// 在操作成功后调用
writeAuditLog({
userId: user.id, // issue-ai 使用 user.id
apiKeyId: null, // 或 apiKeyInfo?.id
action: 'create' | 'update' | 'delete' | 'batch_update' | 'import' | 'export' | 'generate',
entityType: 'ticket' | 'report' | 'user' | 'role' | 'api_key' | 'auth',
entityId: ticketId, // 可选
details: { created: { ticket_no, device_ip } }, // 或 { changes: diffObjects(old, new) } 或 { deleted: { ... } }
ipAddress: getClientIP(request)
})
```
- **日期处理(时区规范)**:整个系统统一使用 UTC+8北京时间。两处必须遵守 - **日期处理(时区规范)**:整个系统统一使用 UTC+8北京时间。两处必须遵守
1. **JavaScript/TypeScript**:禁止使用 `Date.toISOString()` 格式化本地日期。`toISOString()` 返回 UTC 时间在中国时区UTC+8`new Date('2026-04-01T00:00:00').toISOString()` 会返回 `"2026-03-31T16:00:00.000Z"`,日期偏移一天。应使用本地时间方法拼接:`${d.getFullYear()}-${String(d.getMonth()+1).padStart(2,'0')}-${String(d.getDate()).padStart(2,'0')}` 1. **JavaScript/TypeScript**:禁止使用 `Date.toISOString()` 格式化本地日期。`toISOString()` 返回 UTC 时间在中国时区UTC+8`new Date('2026-04-01T00:00:00').toISOString()` 会返回 `"2026-03-31T16:00:00.000Z"`,日期偏移一天。应使用本地时间方法拼接:`${d.getFullYear()}-${String(d.getMonth()+1).padStart(2,'0')}-${String(d.getDate()).padStart(2,'0')}`
2. **SQLite**:所有 `datetime('now')` 必须写成 `datetime('now', '+8 hours')`,包括 CREATE TABLE 的 DEFAULT 值、UPDATE/SET 语句、以及查询条件中的时间比较。禁止使用不含时区偏移的 `datetime('now')` 2. **SQLite**:所有 `datetime('now')` 必须写成 `datetime('now', '+8 hours')`,包括 CREATE TABLE 的 DEFAULT 值、UPDATE/SET 语句、以及查询条件中的时间比较。禁止使用不含时区偏移的 `datetime('now')`

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@ -0,0 +1,308 @@
'use client'
import { useState, useEffect } from 'react'
import { Card, Button, Table, Badge, Modal } from '@/components/ui'
interface AuditLog {
id: number
user_id: number | null
api_key_id: number | null
action: string
entity_type: string
entity_id: number | null
details: string | null
ip_address: string | null
created_at: string
username: string | null
api_key_name: string | null
}
const ACTION_LABELS: Record<string, { label: string; color: 'green' | 'blue' | 'red' | 'gray' }> = {
create: { label: '创建', color: 'green' },
update: { label: '更新', color: 'blue' },
delete: { label: '删除', color: 'red' },
batch_update: { label: '批量更新', color: 'blue' },
import: { label: '导入', color: 'blue' },
export: { label: '导出', color: 'gray' },
login: { label: '登录', color: 'gray' },
logout: { label: '登出', color: 'gray' },
}
const ENTITY_LABELS: Record<string, string> = {
ticket: '工单',
report: '报告',
user: '用户',
role: '角色',
api_key: 'API Key',
audit_log: '审计日志',
auth: '认证',
}
export default function AuditLogsPage() {
const [logs, setLogs] = useState<AuditLog[]>([])
const [loading, setLoading] = useState(true)
const [total, setTotal] = useState(0)
const [page, setPage] = useState(1)
const [pageSize] = useState(20)
// 过滤器
const [actionFilter, setActionFilter] = useState('')
const [entityFilter, setEntityFilter] = useState('')
const [dateFrom, setDateFrom] = useState('')
const [dateTo, setDateTo] = useState('')
// 详情 Modal
const [detailLog, setDetailLog] = useState<AuditLog | null>(null)
async function fetchLogs() {
setLoading(true)
const params = new URLSearchParams()
params.set('page', String(page))
params.set('pageSize', String(pageSize))
if (actionFilter) params.set('action', actionFilter)
if (entityFilter) params.set('entity_type', entityFilter)
if (dateFrom) params.set('date_from', dateFrom)
if (dateTo) params.set('date_to', dateTo)
try {
const res = await fetch(`/api/audit-logs?${params}`)
if (res.ok) {
const data = await res.json()
setLogs(data.logs)
setTotal(data.total)
}
} catch { /* ignore */ }
setLoading(false)
}
useEffect(() => { fetchLogs() }, [page, actionFilter, entityFilter, dateFrom, dateTo])
function resetFilters() {
setActionFilter('')
setEntityFilter('')
setDateFrom('')
setDateTo('')
setPage(1)
}
function setQuickDate(days: number) {
const today = new Date()
const from = new Date(today)
from.setDate(from.getDate() - days)
const fromStr = `${from.getFullYear()}-${String(from.getMonth() + 1).padStart(2, '0')}-${String(from.getDate()).padStart(2, '0')}`
const toStr = `${today.getFullYear()}-${String(today.getMonth() + 1).padStart(2, '0')}-${String(today.getDate()).padStart(2, '0')}`
setDateFrom(fromStr)
setDateTo(toStr)
}
async function handleExport() {
const params = new URLSearchParams()
if (actionFilter) params.set('action', actionFilter)
if (entityFilter) params.set('entity_type', entityFilter)
if (dateFrom) params.set('date_from', dateFrom)
if (dateTo) params.set('date_to', dateTo)
const res = await fetch(`/api/audit-logs/export?${params}`)
if (res.ok) {
const blob = await res.blob()
const url = URL.createObjectURL(blob)
const a = document.createElement('a')
a.href = url
a.download = `audit-logs-${new Date().toISOString().slice(0, 10)}.csv`
a.click()
URL.revokeObjectURL(url)
}
}
function formatDetails(log: AuditLog): string {
if (!log.details) return '-'
try {
const details = JSON.parse(log.details)
if (details.changes) {
const keys = Object.keys(details.changes)
return keys.slice(0, 2).join(', ') + (keys.length > 2 ? '...' : '')
}
if (details.created) return '新建记录'
if (details.deleted) return '删除记录'
if (details.export) return `导出 ${details.export.count}`
if (details.batch_update) return `批量更新 ${details.batch_update.count}`
if (details.import) return `导入 ${details.import.created} 新 / ${details.import.updated} 更新`
return '-'
} catch { return '-' }
}
return (
<div className="space-y-4">
<div className="flex items-center justify-between">
<div>
<h1 className="text-2xl font-bold text-slate-900 dark:text-white"></h1>
<p className="text-sm text-slate-500 dark:text-slate-400 mt-1"> 180 </p>
</div>
<div className="flex gap-2">
<Button size="sm" onClick={handleExport}></Button>
</div>
</div>
{/* 过滤器 */}
<Card className="p-4">
<div className="flex flex-wrap items-center gap-3">
<select
value={actionFilter}
onChange={(e) => { setActionFilter(e.target.value); setPage(1) }}
className="px-3 py-1.5 text-sm border border-slate-200 dark:border-slate-700 rounded-lg bg-white dark:bg-slate-900"
>
<option value=""></option>
{Object.entries(ACTION_LABELS).map(([key, { label }]) => (
<option key={key} value={key}>{label}</option>
))}
</select>
<select
value={entityFilter}
onChange={(e) => { setEntityFilter(e.target.value); setPage(1) }}
className="px-3 py-1.5 text-sm border border-slate-200 dark:border-slate-700 rounded-lg bg-white dark:bg-slate-900"
>
<option value=""></option>
{Object.entries(ENTITY_LABELS).map(([key, label]) => (
<option key={key} value={key}>{label}</option>
))}
</select>
<input
type="date"
value={dateFrom}
onChange={(e) => { setDateFrom(e.target.value); setPage(1) }}
className="px-3 py-1.5 text-sm border border-slate-200 dark:border-slate-700 rounded-lg bg-white dark:bg-slate-900"
/>
<span className="text-slate-400">~</span>
<input
type="date"
value={dateTo}
onChange={(e) => { setDateTo(e.target.value); setPage(1) }}
className="px-3 py-1.5 text-sm border border-slate-200 dark:border-slate-700 rounded-lg bg-white dark:bg-slate-900"
/>
<div className="flex gap-1">
<Button size="sm" variant="ghost" onClick={() => setQuickDate(7)}>7</Button>
<Button size="sm" variant="ghost" onClick={() => setQuickDate(30)}>30</Button>
<Button size="sm" variant="ghost" onClick={() => setQuickDate(180)}>180</Button>
</div>
<Button size="sm" variant="ghost" onClick={resetFilters}></Button>
</div>
</Card>
{/* 表格 */}
<Card>
{loading ? (
<div className="py-12 text-center text-slate-500 dark:text-slate-400">...</div>
) : (
<Table headers={['时间', '用户', '操作', '对象', '详情', 'IP']}>
{logs.map((log) => (
<tr key={log.id} className="hover:bg-slate-50 dark:hover:bg-slate-800/50 transition-colors">
<td className="px-4 py-3 text-sm">{log.created_at}</td>
<td className="px-4 py-3">
<div className="flex items-center gap-1">
<span>{log.username || '-'}</span>
{log.api_key_id && <Badge variant="warning">[API]</Badge>}
</div>
</td>
<td className="px-4 py-3">
<Badge variant={ACTION_LABELS[log.action]?.color === 'green' ? 'success' : ACTION_LABELS[log.action]?.color === 'blue' ? 'info' : ACTION_LABELS[log.action]?.color === 'red' ? 'danger' : 'default'}>
{ACTION_LABELS[log.action]?.label || log.action}
</Badge>
</td>
<td className="px-4 py-3">{ENTITY_LABELS[log.entity_type] || log.entity_type}</td>
<td className="px-4 py-3">
<button
onClick={() => setDetailLog(log)}
className="text-left text-sm text-slate-600 dark:text-slate-400 hover:text-blue-600 dark:hover:text-blue-400 truncate max-w-[200px]"
>
{formatDetails(log)}
</button>
</td>
<td className="px-4 py-3 text-xs font-mono">{log.ip_address || '-'}</td>
</tr>
))}
{logs.length === 0 && (
<tr>
<td colSpan={6} className="px-4 py-12 text-center text-slate-500"></td>
</tr>
)}
</Table>
)}
</Card>
{/* 分页 */}
{total > pageSize && (
<div className="flex items-center justify-center gap-2">
<Button
size="sm"
variant="secondary"
disabled={page === 1}
onClick={() => setPage(p => p - 1)}
>
</Button>
<span className="text-sm text-slate-500">
{page} / {Math.ceil(total / pageSize)}
</span>
<Button
size="sm"
variant="secondary"
disabled={page >= Math.ceil(total / pageSize)}
onClick={() => setPage(p => p + 1)}
>
</Button>
</div>
)}
{/* 详情 Modal */}
<Modal
open={!!detailLog}
onClose={() => setDetailLog(null)}
title="审计日志详情"
>
{detailLog && (
<div className="space-y-4">
<div className="grid grid-cols-2 gap-4 text-sm">
<div>
<span className="text-slate-500"></span>
<span>{detailLog.created_at}</span>
</div>
<div>
<span className="text-slate-500"></span>
<span>{detailLog.username || '-'}</span>
{detailLog.api_key_id && <Badge variant="warning" className="ml-1">[API]</Badge>}
</div>
<div>
<span className="text-slate-500"></span>
<Badge variant={ACTION_LABELS[detailLog.action]?.color === 'green' ? 'success' : ACTION_LABELS[detailLog.action]?.color === 'blue' ? 'info' : ACTION_LABELS[detailLog.action]?.color === 'red' ? 'danger' : 'default'}>
{ACTION_LABELS[detailLog.action]?.label || detailLog.action}
</Badge>
</div>
<div>
<span className="text-slate-500"></span>
<span>{ENTITY_LABELS[detailLog.entity_type] || detailLog.entity_type}</span>
{detailLog.entity_id && <span className="ml-1">#{detailLog.entity_id}</span>}
</div>
<div>
<span className="text-slate-500">IP</span>
<span className="font-mono">{detailLog.ip_address || '-'}</span>
</div>
</div>
{detailLog.details && (
<div>
<span className="text-sm text-slate-500"></span>
<pre className="mt-2 p-3 bg-slate-50 dark:bg-slate-800 rounded-lg text-xs font-mono overflow-x-auto">
{JSON.stringify(JSON.parse(detailLog.details), null, 2)}
</pre>
</div>
)}
</div>
)}
</Modal>
</div>
)
}

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@ -28,6 +28,8 @@ const allPermissions = [
{ key: 'roles:write', label: '编辑角色' }, { key: 'roles:write', label: '编辑角色' },
{ key: 'api-keys:read', label: '查看 API Key' }, { key: 'api-keys:read', label: '查看 API Key' },
{ key: 'api-keys:write', label: '编辑 API Key' }, { key: 'api-keys:write', label: '编辑 API Key' },
{ key: 'audit-logs:read', label: '查看审计日志' },
{ key: 'audit-logs:export', label: '导出审计日志' },
] ]
export default function RolesPage() { export default function RolesPage() {

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@ -3,6 +3,7 @@ import { cookies } from 'next/headers'
import { getDb } from '@/lib/db' import { getDb } from '@/lib/db'
import { verifyToken } from '@/lib/auth' import { verifyToken } from '@/lib/auth'
import { checkPermission } from '@/lib/permissions' import { checkPermission } from '@/lib/permissions'
import { writeAuditLog, getClientIP } from '@/lib/audit'
async function getSession() { async function getSession() {
const cookieStore = await cookies() const cookieStore = await cookies()
@ -49,9 +50,22 @@ export async function DELETE(_request: Request, { params }: { params: Promise<{
} }
const { id } = await params const { id } = await params
const existing = getDb().prepare('SELECT id FROM api_keys WHERE id = ?').get(id) const existing = getDb().prepare('SELECT id, name FROM api_keys WHERE id = ?').get(id) as { id: number; name: string } | undefined
if (!existing) return NextResponse.json({ error: 'API Key 不存在' }, { status: 404 }) if (!existing) return NextResponse.json({ error: 'API Key 不存在' }, { status: 404 })
const snapshot = { id: existing.id, name: existing.name }
getDb().prepare('DELETE FROM api_keys WHERE id = ?').run(id) getDb().prepare('DELETE FROM api_keys WHERE id = ?').run(id)
writeAuditLog({
userId: session.id,
apiKeyId: null,
action: 'delete',
entityType: 'api_key',
entityId: Number(id),
details: { deleted: snapshot },
ipAddress: getClientIP(_request),
})
return NextResponse.json({ success: true }) return NextResponse.json({ success: true })
} }

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@ -3,6 +3,7 @@ import { cookies } from 'next/headers'
import { getDb } from '@/lib/db' import { getDb } from '@/lib/db'
import { verifyToken, generateApiKey, hashApiKey } from '@/lib/auth' import { verifyToken, generateApiKey, hashApiKey } from '@/lib/auth'
import { checkPermission } from '@/lib/permissions' import { checkPermission } from '@/lib/permissions'
import { writeAuditLog, getClientIP } from '@/lib/audit'
async function getSession() { async function getSession() {
const cookieStore = await cookies() const cookieStore = await cookies()
@ -44,6 +45,16 @@ export async function POST(request: Request) {
'INSERT INTO api_keys (name, key_hash, permissions, expires_at, created_by) VALUES (?, ?, ?, ?, ?)' 'INSERT INTO api_keys (name, key_hash, permissions, expires_at, created_by) VALUES (?, ?, ?, ?, ?)'
).run(name, keyHash, perms, expires_at || null, session.id) ).run(name, keyHash, perms, expires_at || null, session.id)
writeAuditLog({
userId: session.id,
apiKeyId: null,
action: 'create',
entityType: 'api_key',
entityId: result.lastInsertRowid as number,
details: { created: { name } },
ipAddress: getClientIP(request),
})
return NextResponse.json({ key, id: result.lastInsertRowid }, { status: 201 }) return NextResponse.json({ key, id: result.lastInsertRowid }, { status: 201 })
} catch (e) { } catch (e) {
const msg = e instanceof Error ? e.message : '创建失败' const msg = e instanceof Error ? e.message : '创建失败'

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@ -0,0 +1,40 @@
import { NextRequest, NextResponse } from 'next/server'
import { getDb } from '@/lib/db'
import { getCurrentUser } from '@/lib/auth'
import { initDatabase } from '@/lib/db-schema'
import { writeAuditLog, getClientIP } from '@/lib/audit'
export async function DELETE(request: NextRequest) {
initDatabase()
const user = await getCurrentUser()
if (!user) return NextResponse.json({ error: '未登录' }, { status: 401 })
// 检查权限
if (user.role !== 'admin') {
if (!user.permissions?.includes('*') && !user.permissions?.includes('audit-logs:export')) {
return NextResponse.json({ error: '权限不足' }, { status: 403 })
}
}
const db = getDb()
// 清理 180 天前的日志
const result = db.prepare(
"DELETE FROM audit_logs WHERE created_at < datetime('now', '-180 days', '+8 hours')"
).run()
// 自审计:记录清理操作
writeAuditLog({
userId: user.id,
action: 'cleanup',
entityType: 'audit_log',
details: {
cleanup: {
deleted: result.changes
}
},
ipAddress: getClientIP(request)
})
return NextResponse.json({ deleted: result.changes })
}

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@ -0,0 +1,103 @@
import { NextRequest, NextResponse } from 'next/server'
import { getDb } from '@/lib/db'
import { getCurrentUser } from '@/lib/auth'
import { initDatabase } from '@/lib/db-schema'
import { writeAuditLog, getClientIP } from '@/lib/audit'
export async function GET(request: NextRequest) {
initDatabase()
const user = await getCurrentUser()
if (!user) return NextResponse.json({ error: '未登录' }, { status: 401 })
// 检查权限
if (user.role !== 'admin') {
if (!user.permissions?.includes('*') && !user.permissions?.includes('audit-logs:export')) {
return NextResponse.json({ error: '权限不足' }, { status: 403 })
}
}
const db = getDb()
const { searchParams } = new URL(request.url)
const action = searchParams.get('action')
const entityType = searchParams.get('entity_type')
const userId = searchParams.get('user_id')
const dateFrom = searchParams.get('date_from')
const dateTo = searchParams.get('date_to')
let whereClause = 'WHERE 1=1'
const params: unknown[] = []
if (action) {
whereClause += ' AND a.action = ?'
params.push(action)
}
if (entityType) {
whereClause += ' AND a.entity_type = ?'
params.push(entityType)
}
if (userId) {
whereClause += ' AND a.user_id = ?'
params.push(parseInt(userId))
}
if (dateFrom) {
whereClause += ' AND a.created_at >= ?'
params.push(dateFrom)
}
if (dateTo) {
whereClause += ' AND a.created_at <= ?'
params.push(dateTo + ' 23:59:59')
}
const logs = db.prepare(
`SELECT a.*, u.username, ak.name as api_key_name
FROM audit_logs a
LEFT JOIN users u ON a.user_id = u.id
LEFT JOIN api_keys ak ON a.api_key_id = ak.id
${whereClause}
ORDER BY a.created_at DESC`
).all(...params)
// 生成 CSV
const BOM = ''
const headers = ['ID', '时间', '用户', 'API Key', '操作', '对象类型', '对象ID', '详情', 'IP地址']
const rows = logs.map((log: Record<string, unknown>) => [
log.id,
log.created_at,
log.username || '',
log.api_key_name || '',
log.action,
log.entity_type,
log.entity_id || '',
log.details ? String(log.details).replace(/"/g, '""') : '',
log.ip_address || ''
])
const csvContent = BOM + [
headers.join(','),
...rows.map(row => row.map(cell => `"${cell}"`).join(','))
].join('\n')
// 自审计:记录导出操作
writeAuditLog({
userId: user.id,
action: 'export',
entityType: 'audit_log',
details: {
export: {
filter: { entity_type: entityType, action, user_id: userId, date_from: dateFrom, date_to: dateTo },
count: logs.length
}
},
ipAddress: getClientIP(request)
})
const today = new Date()
const dateStr = `${today.getFullYear()}-${String(today.getMonth() + 1).padStart(2, '0')}-${String(today.getDate()).padStart(2, '0')}`
return new NextResponse(csvContent, {
headers: {
'Content-Type': 'text/csv; charset=utf-8',
'Content-Disposition': `attachment; filename="audit-logs-${dateStr}.csv"`
}
})
}

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@ -0,0 +1,72 @@
import { NextRequest, NextResponse } from 'next/server'
import { getDb } from '@/lib/db'
import { getCurrentUser } from '@/lib/auth'
import { initDatabase } from '@/lib/db-schema'
export async function GET(request: NextRequest) {
initDatabase()
const user = await getCurrentUser()
if (!user) return NextResponse.json({ error: '未登录' }, { status: 401 })
// 检查权限
if (user.role !== 'admin') {
if (!user.permissions?.includes('*') && !user.permissions?.includes('audit-logs:read')) {
return NextResponse.json({ error: '权限不足' }, { status: 403 })
}
}
const db = getDb()
const { searchParams } = new URL(request.url)
const page = Math.max(1, parseInt(searchParams.get('page') || '1'))
const pageSize = Math.min(100, Math.max(1, parseInt(searchParams.get('pageSize') || '20')))
const action = searchParams.get('action')
const entityType = searchParams.get('entity_type')
const userId = searchParams.get('user_id')
const dateFrom = searchParams.get('date_from')
const dateTo = searchParams.get('date_to')
let whereClause = 'WHERE 1=1'
const params: unknown[] = []
if (action) {
whereClause += ' AND a.action = ?'
params.push(action)
}
if (entityType) {
whereClause += ' AND a.entity_type = ?'
params.push(entityType)
}
if (userId) {
whereClause += ' AND a.user_id = ?'
params.push(parseInt(userId))
}
if (dateFrom) {
whereClause += ' AND a.created_at >= ?'
params.push(dateFrom)
}
if (dateTo) {
whereClause += ' AND a.created_at <= ?'
params.push(dateTo + ' 23:59:59')
}
const countResult = db.prepare(
`SELECT COUNT(*) as total FROM audit_logs a ${whereClause}`
).get(...params) as { total: number }
const logs = db.prepare(
`SELECT a.*, u.username, ak.name as api_key_name
FROM audit_logs a
LEFT JOIN users u ON a.user_id = u.id
LEFT JOIN api_keys ak ON a.api_key_id = ak.id
${whereClause}
ORDER BY a.created_at DESC
LIMIT ? OFFSET ?`
).all(...params, pageSize, (page - 1) * pageSize)
return NextResponse.json({
logs,
total: countResult.total,
page,
pageSize
})
}

View File

@ -6,6 +6,7 @@ import { ldapAuth } from '@/lib/ldap'
import { getDb } from '@/lib/db' import { getDb } from '@/lib/db'
import { getUserPermissions } from '@/lib/permissions' import { getUserPermissions } from '@/lib/permissions'
import bcrypt from 'bcryptjs' import bcrypt from 'bcryptjs'
import { writeAuditLog, getClientIP } from '@/lib/audit'
export async function POST(request: NextRequest) { export async function POST(request: NextRequest) {
try { try {
@ -84,6 +85,17 @@ export async function POST(request: NextRequest) {
const response = NextResponse.json({ const response = NextResponse.json({
user: { id: userId, username, display_name: displayName, role, permissions: getUserPermissions(role) }, user: { id: userId, username, display_name: displayName, role, permissions: getUserPermissions(role) },
}) })
writeAuditLog({
userId,
apiKeyId: null,
action: 'login',
entityType: 'auth',
entityId: userId,
details: { username, displayName },
ipAddress: getClientIP(request),
})
response.cookies.set('session_issue', localToken, { response.cookies.set('session_issue', localToken, {
httpOnly: true, secure: process.env.NODE_ENV === 'production', sameSite: 'lax', httpOnly: true, secure: process.env.NODE_ENV === 'production', sameSite: 'lax',
maxAge: 7 * 24 * 60 * 60, path: '/', maxAge: 7 * 24 * 60 * 60, path: '/',

View File

@ -1,7 +1,25 @@
import { NextResponse } from 'next/server' import { NextRequest, NextResponse } from 'next/server'
import { getCurrentUser } from '@/lib/auth'
import { writeAuditLog, getClientIP } from '@/lib/audit'
export async function POST(request: NextRequest) {
// 先获取当前用户信息(用于审计日志),再清除 cookie
const user = await getCurrentUser()
export async function POST() {
const r = NextResponse.json({ success: true }) const r = NextResponse.json({ success: true })
if (user) {
writeAuditLog({
userId: user.id,
apiKeyId: null,
action: 'logout',
entityType: 'auth',
entityId: user.id,
details: { username: user.username },
ipAddress: getClientIP(request),
})
}
r.cookies.set('session_issue', '', { maxAge: 0, path: '/' }) r.cookies.set('session_issue', '', { maxAge: 0, path: '/' })
r.cookies.set('tlyq_session', '', { maxAge: 0, path: '/' }) r.cookies.set('tlyq_session', '', { maxAge: 0, path: '/' })
return r return r

View File

@ -5,6 +5,7 @@ import { getCurrentUser } from '@/lib/auth'
import { hasPermission } from '@/lib/permissions' import { hasPermission } from '@/lib/permissions'
import { generateMonthlyReport } from '@/lib/monthly-report' import { generateMonthlyReport } from '@/lib/monthly-report'
import { generateWeeklyReport } from '@/lib/weekly-report' import { generateWeeklyReport } from '@/lib/weekly-report'
import { writeAuditLog, getClientIP } from '@/lib/audit'
export async function POST( export async function POST(
_request: NextRequest, _request: NextRequest,
@ -47,6 +48,17 @@ export async function POST(
} }
const updated = db.prepare('SELECT * FROM reports WHERE id = ?').get(id) const updated = db.prepare('SELECT * FROM reports WHERE id = ?').get(id)
writeAuditLog({
userId: user.id,
apiKeyId: null,
action: 'generate',
entityType: 'report',
entityId: parseInt(id),
details: { generate: { report_type: report.report_type } },
ipAddress: getClientIP(_request)
})
return NextResponse.json({ report: updated }) return NextResponse.json({ report: updated })
} catch (e) { } catch (e) {
const msg = e instanceof Error ? e.message : '生成失败' const msg = e instanceof Error ? e.message : '生成失败'

View File

@ -4,6 +4,7 @@ import { initDatabase } from '@/lib/db-schema'
import { getCurrentUser } from '@/lib/auth' import { getCurrentUser } from '@/lib/auth'
import { hasPermission } from '@/lib/permissions' import { hasPermission } from '@/lib/permissions'
import fs from 'fs' import fs from 'fs'
import { writeAuditLog, getClientIP } from '@/lib/audit'
export async function GET() { export async function GET() {
try { try {
@ -60,6 +61,17 @@ export async function POST(request: NextRequest) {
// 3. 返回报告(状态为 ready前端自动跳转预览页 // 3. 返回报告(状态为 ready前端自动跳转预览页
const report = db.prepare('SELECT * FROM reports WHERE id = ?').get(reportId) const report = db.prepare('SELECT * FROM reports WHERE id = ?').get(reportId)
writeAuditLog({
userId: user.id,
apiKeyId: null,
action: 'create',
entityType: 'report',
entityId: reportId,
details: { created: { report_type, period_start, period_end } },
ipAddress: getClientIP(request),
})
return NextResponse.json({ report }, { status: 201 }) return NextResponse.json({ report }, { status: 201 })
} catch (e) { } catch (e) {
const msg = e instanceof Error ? e.message : '创建失败' const msg = e instanceof Error ? e.message : '创建失败'
@ -95,6 +107,16 @@ export async function DELETE(request: NextRequest) {
const placeholders = ids.map(() => '?').join(',') const placeholders = ids.map(() => '?').join(',')
db.prepare(`DELETE FROM reports WHERE id IN (${placeholders})`).run(...ids) db.prepare(`DELETE FROM reports WHERE id IN (${placeholders})`).run(...ids)
writeAuditLog({
userId: user.id,
apiKeyId: null,
action: 'delete',
entityType: 'report',
entityId: null,
details: { deleted: ids },
ipAddress: getClientIP(request),
})
return NextResponse.json({ success: true, deleted: ids.length }) return NextResponse.json({ success: true, deleted: ids.length })
} catch (e) { } catch (e) {
const msg = e instanceof Error ? e.message : '批量删除失败' const msg = e instanceof Error ? e.message : '批量删除失败'

View File

@ -3,6 +3,7 @@ import { getDb } from '@/lib/db'
import { initDatabase } from '@/lib/db-schema' import { initDatabase } from '@/lib/db-schema'
import { getCurrentUser } from '@/lib/auth' import { getCurrentUser } from '@/lib/auth'
import { hasPermission } from '@/lib/permissions' import { hasPermission } from '@/lib/permissions'
import { writeAuditLog, diffObjects, getClientIP } from '@/lib/audit'
export async function PUT(request: NextRequest, { params }: { params: Promise<{ id: string }> }) { export async function PUT(request: NextRequest, { params }: { params: Promise<{ id: string }> }) {
try { try {
@ -18,6 +19,9 @@ export async function PUT(request: NextRequest, { params }: { params: Promise<{
const existing = db.prepare('SELECT * FROM roles WHERE id = ?').get(id) as any const existing = db.prepare('SELECT * FROM roles WHERE id = ?').get(id) as any
if (!existing) return NextResponse.json({ error: '角色不存在' }, { status: 404 }) if (!existing) return NextResponse.json({ error: '角色不存在' }, { status: 404 })
// 获取更新前的完整记录用于审计日志
const beforeUpdate = { ...existing }
const fields: string[] = [] const fields: string[] = []
const values: unknown[] = [] const values: unknown[] = []
@ -30,6 +34,17 @@ export async function PUT(request: NextRequest, { params }: { params: Promise<{
} }
const role = db.prepare('SELECT * FROM roles WHERE id = ?').get(id) const role = db.prepare('SELECT * FROM roles WHERE id = ?').get(id)
writeAuditLog({
userId: user.id,
apiKeyId: null,
action: 'update',
entityType: 'role',
entityId: Number(id),
details: { changes: diffObjects(beforeUpdate, role as Record<string, unknown>) },
ipAddress: getClientIP(request),
})
return NextResponse.json({ role }) return NextResponse.json({ role })
} catch (e) { } catch (e) {
const msg = e instanceof Error ? e.message : '更新失败' const msg = e instanceof Error ? e.message : '更新失败'
@ -52,7 +67,20 @@ export async function DELETE(_request: NextRequest, { params }: { params: Promis
return NextResponse.json({ error: '系统内置角色不能删除' }, { status: 400 }) return NextResponse.json({ error: '系统内置角色不能删除' }, { status: 400 })
} }
const snapshot = { id: existing.id, name: existing.name, display_name: existing.display_name }
db.prepare('DELETE FROM roles WHERE id = ?').run(id) db.prepare('DELETE FROM roles WHERE id = ?').run(id)
writeAuditLog({
userId: user.id,
apiKeyId: null,
action: 'delete',
entityType: 'role',
entityId: Number(id),
details: { deleted: snapshot },
ipAddress: getClientIP(_request),
})
return NextResponse.json({ success: true }) return NextResponse.json({ success: true })
} catch (e) { } catch (e) {
const msg = e instanceof Error ? e.message : '删除失败' const msg = e instanceof Error ? e.message : '删除失败'

View File

@ -3,6 +3,7 @@ import { getDb } from '@/lib/db'
import { initDatabase } from '@/lib/db-schema' import { initDatabase } from '@/lib/db-schema'
import { getCurrentUser } from '@/lib/auth' import { getCurrentUser } from '@/lib/auth'
import { hasPermission } from '@/lib/permissions' import { hasPermission } from '@/lib/permissions'
import { writeAuditLog, getClientIP } from '@/lib/audit'
export async function GET() { export async function GET() {
try { try {
@ -39,6 +40,17 @@ export async function POST(request: NextRequest) {
const result = db.prepare('INSERT INTO roles (name, display_name, permissions) VALUES (?, ?, ?)').run(name, display_name, JSON.stringify(permissions || [])) const result = db.prepare('INSERT INTO roles (name, display_name, permissions) VALUES (?, ?, ?)').run(name, display_name, JSON.stringify(permissions || []))
const role = db.prepare('SELECT * FROM roles WHERE id = ?').get(result.lastInsertRowid) const role = db.prepare('SELECT * FROM roles WHERE id = ?').get(result.lastInsertRowid)
writeAuditLog({
userId: user.id,
apiKeyId: null,
action: 'create',
entityType: 'role',
entityId: result.lastInsertRowid as number,
details: { created: { name, display_name } },
ipAddress: getClientIP(request),
})
return NextResponse.json({ role }, { status: 201 }) return NextResponse.json({ role }, { status: 201 })
} catch (e) { } catch (e) {
const msg = e instanceof Error ? e.message : '创建失败' const msg = e instanceof Error ? e.message : '创建失败'

View File

@ -4,6 +4,7 @@ import { initDatabase } from '@/lib/db-schema'
import { getCurrentUser } from '@/lib/auth' import { getCurrentUser } from '@/lib/auth'
import { hasPermission } from '@/lib/permissions' import { hasPermission } from '@/lib/permissions'
import { getAssetByIp } from '@/lib/assets-client' import { getAssetByIp } from '@/lib/assets-client'
import { writeAuditLog, diffObjects, getClientIP } from '@/lib/audit'
export async function GET(_request: NextRequest, { params }: { params: Promise<{ id: string }> }) { export async function GET(_request: NextRequest, { params }: { params: Promise<{ id: string }> }) {
try { try {
@ -106,6 +107,21 @@ export async function PUT(request: NextRequest, { params }: { params: Promise<{
} }
const ticket = db.prepare('SELECT * FROM tickets WHERE id = ?').get(id) const ticket = db.prepare('SELECT * FROM tickets WHERE id = ?').get(id)
// 审计日志:记录变更
const changes = diffObjects(existing, body)
if (Object.keys(changes).length > 0) {
writeAuditLog({
userId: user.id,
apiKeyId: null,
action: 'update',
entityType: 'ticket',
entityId: Number(id),
details: { changes },
ipAddress: getClientIP(request),
})
}
return NextResponse.json({ ticket }) return NextResponse.json({ ticket })
} catch (e) { } catch (e) {
const msg = e instanceof Error ? e.message : '更新失败' const msg = e instanceof Error ? e.message : '更新失败'
@ -126,6 +142,9 @@ export async function DELETE(_request: NextRequest, { params }: { params: Promis
const existing = db.prepare('SELECT current_status, created_by FROM tickets WHERE id = ?').get(id) as { current_status: string; created_by: number | null } | undefined const existing = db.prepare('SELECT current_status, created_by FROM tickets WHERE id = ?').get(id) as { current_status: string; created_by: number | null } | undefined
if (!existing) return NextResponse.json({ error: '工单不存在' }, { status: 404 }) if (!existing) return NextResponse.json({ error: '工单不存在' }, { status: 404 })
// 获取工单快照用于审计日志
const snapshot = db.prepare('SELECT id, ticket_no, device_ip, current_status FROM tickets WHERE id = ?').get(id) as Record<string, unknown> | undefined
// 非管理员不可删除已办工单,非创建人不可删除待办工单 // 非管理员不可删除已办工单,非创建人不可删除待办工单
const completedStatuses = ['resolved', 'closed'] const completedStatuses = ['resolved', 'closed']
if (user.role !== 'admin') { if (user.role !== 'admin') {
@ -138,6 +157,17 @@ export async function DELETE(_request: NextRequest, { params }: { params: Promis
} }
db.prepare('DELETE FROM tickets WHERE id = ?').run(id) db.prepare('DELETE FROM tickets WHERE id = ?').run(id)
writeAuditLog({
userId: user.id,
apiKeyId: null,
action: 'delete',
entityType: 'ticket',
entityId: Number(id),
details: { deleted: snapshot },
ipAddress: getClientIP(_request),
})
return NextResponse.json({ success: true }) return NextResponse.json({ success: true })
} catch (e) { } catch (e) {
const msg = e instanceof Error ? e.message : '删除失败' const msg = e instanceof Error ? e.message : '删除失败'

View File

@ -3,6 +3,7 @@ import { getDb } from '@/lib/db'
import { initDatabase } from '@/lib/db-schema' import { initDatabase } from '@/lib/db-schema'
import { getCurrentUser } from '@/lib/auth' import { getCurrentUser } from '@/lib/auth'
import { hasPermission } from '@/lib/permissions' import { hasPermission } from '@/lib/permissions'
import { writeAuditLog, getClientIP } from '@/lib/audit'
export async function PUT(request: NextRequest) { export async function PUT(request: NextRequest) {
try { try {
@ -44,6 +45,18 @@ export async function PUT(request: NextRequest) {
updated += result.changes updated += result.changes
} }
if (updated > 0) {
writeAuditLog({
userId: user.id,
apiKeyId: null,
action: 'batch_update',
entityType: 'ticket',
entityId: null,
details: { updated, total: updates.length },
ipAddress: getClientIP(request),
})
}
return NextResponse.json({ updated, total: updates.length }) return NextResponse.json({ updated, total: updates.length })
} catch (e) { } catch (e) {
const msg = e instanceof Error ? e.message : '批量更新失败' const msg = e instanceof Error ? e.message : '批量更新失败'

View File

@ -4,6 +4,7 @@ import { initDatabase } from '@/lib/db-schema'
import { getCurrentUser } from '@/lib/auth' import { getCurrentUser } from '@/lib/auth'
import { hasPermission } from '@/lib/permissions' import { hasPermission } from '@/lib/permissions'
import { exportTicketsToExcel } from '@/lib/excel' import { exportTicketsToExcel } from '@/lib/excel'
import { writeAuditLog, getClientIP } from '@/lib/audit'
export async function GET(request: NextRequest) { export async function GET(request: NextRequest) {
try { try {
@ -47,6 +48,16 @@ export async function GET(request: NextRequest) {
const buffer = exportTicketsToExcel(tickets) const buffer = exportTicketsToExcel(tickets)
writeAuditLog({
userId: user.id,
apiKeyId: null,
action: 'export',
entityType: 'ticket',
entityId: null,
details: { count: tickets.length },
ipAddress: getClientIP(request),
})
return new NextResponse(new Uint8Array(buffer), { return new NextResponse(new Uint8Array(buffer), {
headers: { headers: {
'Content-Type': 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet', 'Content-Type': 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet',

View File

@ -2,6 +2,7 @@ import { NextRequest, NextResponse } from 'next/server'
import { getDb } from '@/lib/db' import { getDb } from '@/lib/db'
import { initDatabase } from '@/lib/db-schema' import { initDatabase } from '@/lib/db-schema'
import { verifyApiKey } from '@/lib/auth' import { verifyApiKey } from '@/lib/auth'
import { writeAuditLog, getClientIP } from '@/lib/audit'
function verifyEnvApiKey(key: string): boolean { function verifyEnvApiKey(key: string): boolean {
const allowed = process.env.ALLOWED_API_KEYS || '' const allowed = process.env.ALLOWED_API_KEYS || ''
@ -27,6 +28,7 @@ export async function POST(request: NextRequest) {
const authHeader = request.headers.get('authorization') const authHeader = request.headers.get('authorization')
let authenticated = false let authenticated = false
let apiKeyInfo: { id: number; name: string; permissions: string[] } | null = null
if (authHeader?.startsWith('Bearer ak_')) { if (authHeader?.startsWith('Bearer ak_')) {
const key = authHeader.slice(7) const key = authHeader.slice(7)
@ -34,7 +36,10 @@ export async function POST(request: NextRequest) {
authenticated = true authenticated = true
} else { } else {
const keyInfo = verifyApiKey(key) const keyInfo = verifyApiKey(key)
if (keyInfo) authenticated = true if (keyInfo) {
authenticated = true
apiKeyInfo = keyInfo
}
} }
} }
@ -81,6 +86,17 @@ export async function POST(request: NextRequest) {
) )
const ticket = db.prepare('SELECT * FROM tickets WHERE id = ?').get(ticketId) const ticket = db.prepare('SELECT * FROM tickets WHERE id = ?').get(ticketId)
writeAuditLog({
userId: null,
apiKeyId: apiKeyInfo?.id ?? null,
action: 'create',
entityType: 'ticket',
entityId: ticketId,
details: { created: { ticket_no: ticketNo, device_ip: body.device_ip || null } },
ipAddress: getClientIP(request)
})
return NextResponse.json({ ticket, created: true }, { status: 201 }) return NextResponse.json({ ticket, created: true }, { status: 201 })
} catch (e) { } catch (e) {
const msg = e instanceof Error ? e.message : '创建失败' const msg = e instanceof Error ? e.message : '创建失败'

View File

@ -4,6 +4,7 @@ import { initDatabase } from '@/lib/db-schema'
import { getCurrentUser } from '@/lib/auth' import { getCurrentUser } from '@/lib/auth'
import { hasPermission } from '@/lib/permissions' import { hasPermission } from '@/lib/permissions'
import { parseExcelTickets } from '@/lib/excel' import { parseExcelTickets } from '@/lib/excel'
import { writeAuditLog, getClientIP } from '@/lib/audit'
function validateTicketNo(ticketNo: string): string | null { function validateTicketNo(ticketNo: string): string | null {
if (!/^\d{14}$/.test(ticketNo)) { if (!/^\d{14}$/.test(ticketNo)) {
@ -120,6 +121,20 @@ export async function POST(request: NextRequest) {
transaction() transaction()
writeAuditLog({
userId: user.id,
apiKeyId: null,
action: 'import',
entityType: 'ticket',
entityId: null,
details: {
created: imported.length,
overwritten: conflicts.length,
errors: errors.length,
},
ipAddress: getClientIP(request),
})
return NextResponse.json({ return NextResponse.json({
success: true, success: true,
imported: imported.length, imported: imported.length,

View File

@ -3,6 +3,7 @@ import { getDb } from '@/lib/db'
import { initDatabase } from '@/lib/db-schema' import { initDatabase } from '@/lib/db-schema'
import { getCurrentUser } from '@/lib/auth' import { getCurrentUser } from '@/lib/auth'
import { hasPermission } from '@/lib/permissions' import { hasPermission } from '@/lib/permissions'
import { writeAuditLog, getClientIP } from '@/lib/audit'
export async function GET(request: NextRequest) { export async function GET(request: NextRequest) {
try { try {
@ -155,6 +156,16 @@ export async function POST(request: NextRequest) {
} }
} }
writeAuditLog({
userId: user.id,
apiKeyId: null,
action: 'create',
entityType: 'ticket',
entityId: ticketId,
details: { created: { ticket_no: ticketNo, device_ip: body.device_ip, device_name: body.device_name } },
ipAddress: getClientIP(request)
})
const ticket = db.prepare('SELECT * FROM tickets WHERE id = ?').get(result.lastInsertRowid) const ticket = db.prepare('SELECT * FROM tickets WHERE id = ?').get(result.lastInsertRowid)
return NextResponse.json({ ticket }, { status: 201 }) return NextResponse.json({ ticket }, { status: 201 })
} catch (e) { } catch (e) {

View File

@ -3,6 +3,7 @@ import { getDb } from '@/lib/db'
import { initDatabase } from '@/lib/db-schema' import { initDatabase } from '@/lib/db-schema'
import { getCurrentUser, hashPassword } from '@/lib/auth' import { getCurrentUser, hashPassword } from '@/lib/auth'
import { hasPermission } from '@/lib/permissions' import { hasPermission } from '@/lib/permissions'
import { writeAuditLog, diffObjects, getClientIP } from '@/lib/audit'
export async function GET(_request: NextRequest, { params }: { params: Promise<{ id: string }> }) { export async function GET(_request: NextRequest, { params }: { params: Promise<{ id: string }> }) {
initDatabase() initDatabase()
@ -35,6 +36,9 @@ export async function PUT(request: NextRequest, { params }: { params: Promise<{
const existing = db.prepare('SELECT id, username FROM users WHERE id = ?').get(id) as { id: number; username: string } | undefined const existing = db.prepare('SELECT id, username FROM users WHERE id = ?').get(id) as { id: number; username: string } | undefined
if (!existing) return NextResponse.json({ error: '用户不存在' }, { status: 404 }) if (!existing) return NextResponse.json({ error: '用户不存在' }, { status: 404 })
// 获取更新前的完整记录用于审计日志
const beforeUpdate = db.prepare('SELECT id, username, display_name, email, role, is_active FROM users WHERE id = ?').get(id) as Record<string, unknown>
// 禁止修改系统保留用户的角色 // 禁止修改系统保留用户的角色
if (body.role && (existing.username === 'admin' || existing.username === 'localadmin')) { if (body.role && (existing.username === 'admin' || existing.username === 'localadmin')) {
return NextResponse.json({ error: '不能修改系统保留用户的角色' }, { status: 400 }) return NextResponse.json({ error: '不能修改系统保留用户的角色' }, { status: 400 })
@ -59,6 +63,17 @@ export async function PUT(request: NextRequest, { params }: { params: Promise<{
last_login_at, last_login_at,
CASE WHEN last_active_at IS NOT NULL AND datetime(last_active_at, '+5 minutes') > datetime('now', '+8 hours') THEN 1 ELSE 0 END AS is_online CASE WHEN last_active_at IS NOT NULL AND datetime(last_active_at, '+5 minutes') > datetime('now', '+8 hours') THEN 1 ELSE 0 END AS is_online
FROM users WHERE id = ?`).get(id) FROM users WHERE id = ?`).get(id)
writeAuditLog({
userId: user.id,
apiKeyId: null,
action: 'update',
entityType: 'user',
entityId: Number(id),
details: { changes: diffObjects(beforeUpdate, updated as Record<string, unknown>) },
ipAddress: getClientIP(request),
})
return NextResponse.json({ user: updated }) return NextResponse.json({ user: updated })
} catch (e) { } catch (e) {
const msg = e instanceof Error ? e.message : '更新失败' const msg = e instanceof Error ? e.message : '更新失败'
@ -83,7 +98,20 @@ export async function DELETE(_request: NextRequest, { params }: { params: Promis
return NextResponse.json({ error: '不能删除系统保留用户' }, { status: 400 }) return NextResponse.json({ error: '不能删除系统保留用户' }, { status: 400 })
} }
const snapshot = db.prepare('SELECT id, username, display_name, role FROM users WHERE id = ?').get(id) as Record<string, unknown>
db.prepare('DELETE FROM users WHERE id = ?').run(id) db.prepare('DELETE FROM users WHERE id = ?').run(id)
writeAuditLog({
userId: user.id,
apiKeyId: null,
action: 'delete',
entityType: 'user',
entityId: Number(id),
details: { deleted: snapshot },
ipAddress: getClientIP(_request),
})
return NextResponse.json({ success: true }) return NextResponse.json({ success: true })
} catch (e) { } catch (e) {
const msg = e instanceof Error ? e.message : '删除失败' const msg = e instanceof Error ? e.message : '删除失败'

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@ -4,6 +4,7 @@ import { initDatabase } from '@/lib/db-schema'
import { getCurrentUser } from '@/lib/auth' import { getCurrentUser } from '@/lib/auth'
import { hasPermission } from '@/lib/permissions' import { hasPermission } from '@/lib/permissions'
import { hashPassword } from '@/lib/auth' import { hashPassword } from '@/lib/auth'
import { writeAuditLog, getClientIP } from '@/lib/audit'
export async function GET() { export async function GET() {
try { try {
@ -48,6 +49,17 @@ export async function POST(request: NextRequest) {
).run(username, hash, display_name, email || null, role || 'viewer') ).run(username, hash, display_name, email || null, role || 'viewer')
const newUser = db.prepare('SELECT id, username, display_name, email, role, is_active, created_at FROM users WHERE id = ?').get(result.lastInsertRowid) const newUser = db.prepare('SELECT id, username, display_name, email, role, is_active, created_at FROM users WHERE id = ?').get(result.lastInsertRowid)
writeAuditLog({
userId: user.id,
apiKeyId: null,
action: 'create',
entityType: 'user',
entityId: result.lastInsertRowid as number,
details: { created: { username, display_name, role: role || 'viewer' } },
ipAddress: getClientIP(request),
})
return NextResponse.json({ user: newUser }, { status: 201 }) return NextResponse.json({ user: newUser }, { status: 201 })
} catch (e) { } catch (e) {
const msg = e instanceof Error ? e.message : '创建失败' const msg = e instanceof Error ? e.message : '创建失败'

View File

@ -4,6 +4,7 @@ import { initDatabase } from '@/lib/db-schema'
import { getCurrentUser } from '@/lib/auth' import { getCurrentUser } from '@/lib/auth'
import { hasPermission } from '@/lib/permissions' import { hasPermission } from '@/lib/permissions'
import { ldapGetUserInfo } from '@/lib/ldap' import { ldapGetUserInfo } from '@/lib/ldap'
import { writeAuditLog, getClientIP } from '@/lib/audit'
export async function POST(_request: NextRequest) { export async function POST(_request: NextRequest) {
initDatabase() initDatabase()
@ -29,5 +30,14 @@ export async function POST(_request: NextRequest) {
} }
} }
writeAuditLog({
userId: user.id,
apiKeyId: null,
action: 'sync_emails',
entityType: 'user',
details: { sync_emails: { synced, failed } },
ipAddress: getClientIP(_request)
})
return NextResponse.json({ synced, failed, total: users.length }) return NextResponse.json({ synced, failed, total: users.length })
} }

View File

@ -17,6 +17,7 @@ const settingsItems = [
{ href: '/settings/users', label: '用户管理', icon: Users, perm: 'users:read' }, { href: '/settings/users', label: '用户管理', icon: Users, perm: 'users:read' },
{ href: '/settings/roles', label: '角色权限', icon: Shield, perm: 'roles:read' }, { href: '/settings/roles', label: '角色权限', icon: Shield, perm: 'roles:read' },
{ href: '/settings/api-keys', label: 'API Key', icon: Key, perm: 'api-keys:read' }, { href: '/settings/api-keys', label: 'API Key', icon: Key, perm: 'api-keys:read' },
{ href: '/settings/audit-logs', label: '审计日志', icon: FileText, perm: 'audit-logs:read' },
] ]
function hasAnyAdminPerm(permissions: string[]): boolean { function hasAnyAdminPerm(permissions: string[]): boolean {

81
src/lib/audit.ts Normal file
View File

@ -0,0 +1,81 @@
import { getDb } from './db'
interface AuditLogOptions {
userId?: number | null
apiKeyId?: number | null
action: string
entityType: string
entityId?: number | null
details?: Record<string, unknown> | null
ipAddress?: string | null
}
export function writeAuditLog(opts: AuditLogOptions): void {
const { userId, apiKeyId, action, entityType, entityId, details, ipAddress } = opts
try {
const db = getDb()
// 每日清理(每天首次写入触发)
// 注意:禁止使用 toISOString(),会返回 UTC 时间导致时区偏移
const now = new Date()
const today = `${now.getFullYear()}-${String(now.getMonth() + 1).padStart(2, '0')}-${String(now.getDate()).padStart(2, '0')}`
const lastCleanup = db.prepare(
"SELECT value FROM settings WHERE key = 'audit_cleanup_date'"
).get() as { value: string } | undefined
if (!lastCleanup || lastCleanup.value !== today) {
db.prepare(
"DELETE FROM audit_logs WHERE created_at < datetime('now', '-180 days', '+8 hours')"
).run()
db.prepare(
"INSERT OR REPLACE INTO settings (key, value) VALUES ('audit_cleanup_date', ?)"
).run(today)
}
// 写入审计日志
db.prepare(`
INSERT INTO audit_logs (user_id, api_key_id, action, entity_type, entity_id, details, ip_address)
VALUES (?, ?, ?, ?, ?, ?, ?)
`).run(
userId ?? null,
apiKeyId ?? null,
action,
entityType,
entityId ?? null,
details ? JSON.stringify(details) : null,
ipAddress ?? null
)
} catch (e) {
// 审计写入失败不阻断主操作
console.error('审计日志写入失败:', e)
}
}
export function diffObjects(
before: Record<string, unknown>,
after: Record<string, unknown>
): Record<string, { from: unknown; to: unknown }> {
const changes: Record<string, { from: unknown; to: unknown }> = {}
const keys = new Set([...Object.keys(before), ...Object.keys(after)])
for (const key of keys) {
// 跳过系统字段
if (['created_at', 'updated_at'].includes(key)) continue
const from = before[key]
const to = after[key]
if (JSON.stringify(from) !== JSON.stringify(to)) {
changes[key] = { from, to }
}
}
return changes
}
export function getClientIP(request: Request): string | null {
const forwarded = request.headers.get('x-forwarded-for')
if (forwarded) return forwarded.split(',')[0].trim()
return request.headers.get('x-real-ip') ?? null
}

View File

@ -45,6 +45,19 @@ export function initDatabase(): void {
} }
} catch { /* 迁移失败则保持原样 */ } } catch { /* 迁移失败则保持原样 */ }
// 迁移audit_logs 表添加 api_key_id 列
try { db.exec('ALTER TABLE audit_logs ADD COLUMN api_key_id INTEGER REFERENCES api_keys(id)') } catch { /* 列已存在 */ }
// 迁移:新增 settings 表(审计日志每日清理日期跟踪)
try {
db.exec("CREATE TABLE IF NOT EXISTS settings (key TEXT PRIMARY KEY, value TEXT NOT NULL)")
} catch { /* 表已存在 */ }
// 迁移:新增 audit_logs 索引
try {
db.exec("CREATE INDEX IF NOT EXISTS idx_audit_created_at ON audit_logs(created_at)")
} catch { /* 索引已存在 */ }
const existing = db.prepare('SELECT id FROM users WHERE username = ?').get('admin') const existing = db.prepare('SELECT id FROM users WHERE username = ?').get('admin')
if (!existing) { if (!existing) {
const defaultPassword = process.env.ADMIN_PASSWORD || 'admin123' const defaultPassword = process.env.ADMIN_PASSWORD || 'admin123'