578 lines
16 KiB
Markdown
578 lines
16 KiB
Markdown
# 安全审计分析与修复方案(2026-03-04)
|
||
|
||
## 审计概述
|
||
|
||
本文档针对 `SECURITY_AUDIT_2026-03-04.md` 中提出的安全问题进行详细分析,并提供具体的修复方案。
|
||
|
||
审计发现:
|
||
- 🔴 高危问题:3 个
|
||
- 🟡 中危问题:4 个
|
||
- 🟢 低危问题:1 个
|
||
|
||
---
|
||
|
||
## 1. 高危问题分析与修复方案
|
||
|
||
### 1.1 ENVI 主流程成功后不返回结果
|
||
|
||
**问题描述**:
|
||
- `envi_service.py:run_workflow()` 在成功执行后不返回 `record` 字典
|
||
- `envi_runner_cli.py` 期望打印 JSON 结果,但 `run_workflow()` 在成功时返回 `None`
|
||
- `job_handlers.py:_run_envi_workflow_job()` 尝试将返回值作为字典使用,导致崩溃
|
||
|
||
**根本原因**:
|
||
```python
|
||
# envi_service.py:1630
|
||
if error:
|
||
raise RuntimeError(error)
|
||
# 缺少: return record
|
||
```
|
||
|
||
**影响等级**:🔴 高危
|
||
- 所有 ENVI 工作流任务在成功执行后会被误判为失败
|
||
- 下游代码尝试访问 `run_meta.get('workflow')` 时会抛出 `AttributeError`
|
||
|
||
**修复方案**:
|
||
```python
|
||
# envi_service.py:1630 之后添加
|
||
if error:
|
||
raise RuntimeError(error)
|
||
return record # 添加此行
|
||
```
|
||
|
||
**验证方法**:
|
||
1. 运行一个 D-InSAR 工作流任务
|
||
2. 检查任务状态是否正确标记为 SUCCESS
|
||
3. 检查日志中是否包含 `workflow=dinsar_custom duration=XXXs`
|
||
|
||
---
|
||
|
||
### 1.2 只读用户可通过 GET 触发写操作
|
||
|
||
**问题描述**:
|
||
多个 GET 端点在只读操作中触发了数据库写入和高开销计算:
|
||
|
||
1. **`GET /radar-data/{data_id}/thumb`** (radar.py:622)
|
||
- 调用 `_get_cached_radar_preview()` → `_build_radar_preview_cache()`
|
||
- 触发预览图生成(GDAL 处理)并写入数据库
|
||
|
||
2. **`GET /radar-data/imaging-dates`** (radar.py:609)
|
||
- 虽然是只读查询,但在 `_build_radar_preview_cache()` 中会更新数据库
|
||
|
||
3. **`GET /dinsar-results/{result_id}/preview`** (dinsar.py:214)
|
||
- 类似问题,按需构建预览缓存
|
||
|
||
**根本原因**:
|
||
```python
|
||
# radar.py:365
|
||
if settings.RADAR_PREVIEW_BUILD_ON_DEMAND:
|
||
build_status = await _build_radar_preview_cache(record, db, force=False)
|
||
# 内部会执行 db.add(record) 和 db.commit()
|
||
```
|
||
|
||
**影响等级**:🔴 高危
|
||
- 只读账号可以触发大量 GDAL 处理任务,导致 CPU/内存耗尽(DoS)
|
||
- 违反最小权限原则,读账号不应有写权限
|
||
- 可能导致数据库锁竞争
|
||
|
||
**修复方案**:
|
||
|
||
**方案 A:权限分离(推荐)**
|
||
```python
|
||
# 在 dependencies.py 中添加权限检查
|
||
def require_write_permission(current_user: User = Depends(get_current_user)):
|
||
if current_user.role == "readonly":
|
||
raise HTTPException(
|
||
status_code=403,
|
||
detail="此操作需要写权限"
|
||
)
|
||
return current_user
|
||
|
||
# 在 radar.py 中修改端点
|
||
@router.get("/radar-data/{data_id}/thumb")
|
||
async def get_radar_data_thumb_endpoint(
|
||
data_id: int,
|
||
db: AsyncSession = Depends(get_db),
|
||
_: User = Depends(require_write_permission) # 添加权限检查
|
||
):
|
||
# 仅当用户有写权限时才允许按需构建
|
||
...
|
||
```
|
||
|
||
**方案 B:配置控制**
|
||
```python
|
||
# 在 .env 中添加
|
||
RADAR_PREVIEW_BUILD_ON_DEMAND_READONLY=false
|
||
|
||
# 在 radar.py 中修改
|
||
if settings.RADAR_PREVIEW_BUILD_ON_DEMAND:
|
||
if current_user.role == "readonly" and not settings.RADAR_PREVIEW_BUILD_ON_DEMAND_READONLY:
|
||
# 只返回已有缓存,不触发构建
|
||
raise HTTPException(status_code=404, detail="预览图未生成")
|
||
build_status = await _build_radar_preview_cache(record, db, force=False)
|
||
```
|
||
|
||
**方案 C:改为 POST 端点(最符合 RESTful 原则)**
|
||
```python
|
||
# 将按需构建改为显式 POST 操作
|
||
@router.post("/radar-data/{data_id}/build-preview")
|
||
async def build_radar_preview_endpoint(
|
||
data_id: int,
|
||
db: AsyncSession = Depends(get_db),
|
||
current_user: User = Depends(require_write_permission)
|
||
):
|
||
# 显式构建预览图
|
||
...
|
||
|
||
# GET 端点只返回已有缓存
|
||
@router.get("/radar-data/{data_id}/thumb")
|
||
async def get_radar_data_thumb_endpoint(data_id: int, db: AsyncSession = Depends(get_db)):
|
||
# 不触发构建,只返回已有文件
|
||
if not os.path.exists(geo_cache_path):
|
||
raise HTTPException(status_code=404, detail="预览图未生成,请先调用构建接口")
|
||
return FileResponse(geo_cache_path, ...)
|
||
```
|
||
|
||
**推荐方案**:方案 C(最符合 RESTful 原则)
|
||
|
||
---
|
||
|
||
### 1.3 AOI token 内存存储无容量上限
|
||
|
||
**问题描述**:
|
||
- `_AOI_TOKEN_STORE` 是全局字典,无大小限制
|
||
- 每次查询 AOI 时会续期 token(`expires_at = now + AOI_TOKEN_TTL_SECONDS`)
|
||
- 恶意用户可以通过频繁查询不同 AOI 区域来填满内存
|
||
|
||
**根本原因**:
|
||
```python
|
||
# dependencies.py:131
|
||
_AOI_TOKEN_STORE: Dict[str, Dict[str, Any]] = {} # 无容量限制
|
||
|
||
# dependencies.py:850
|
||
payload["expires_at"] = now + AOI_TOKEN_TTL_SECONDS # 每次访问都续期
|
||
```
|
||
|
||
**影响等级**:🔴 高危
|
||
- 认证后的低权限账号可以制造内存泄漏
|
||
- 30 分钟 TTL + 续期机制 = 长期占用内存
|
||
- 可能导致进程 OOM 崩溃
|
||
|
||
**修复方案**:
|
||
|
||
**方案 A:添加容量上限(推荐)**
|
||
```python
|
||
# dependencies.py
|
||
AOI_TOKEN_MAX_STORE_SIZE = read_int_env(
|
||
"AOI_TOKEN_MAX_STORE_SIZE",
|
||
1000, # 最多存储 1000 个 token
|
||
minimum=100,
|
||
maximum=10000,
|
||
)
|
||
|
||
async def _store_aoi_token(aoi_wkt: str, feature_collection: Dict[str, Any]) -> str:
|
||
token = uuid.uuid4().hex
|
||
now = time.monotonic()
|
||
async with _AOI_TOKEN_LOCK:
|
||
_cleanup_expired_aoi_tokens(now)
|
||
|
||
# 检查容量上限
|
||
if len(_AOI_TOKEN_STORE) >= AOI_TOKEN_MAX_STORE_SIZE:
|
||
# 删除最旧的 token(按 expires_at 排序)
|
||
oldest_tokens = sorted(
|
||
_AOI_TOKEN_STORE.items(),
|
||
key=lambda x: x[1]["expires_at"]
|
||
)[:100] # 删除最旧的 100 个
|
||
for old_token, _ in oldest_tokens:
|
||
_AOI_TOKEN_STORE.pop(old_token, None)
|
||
|
||
_AOI_TOKEN_STORE[token] = {
|
||
"aoi_wkt": aoi_wkt,
|
||
"aoi_geojson": feature_collection,
|
||
"expires_at": now + AOI_TOKEN_TTL_SECONDS,
|
||
}
|
||
return token
|
||
```
|
||
|
||
**方案 B:限制续期次数**
|
||
```python
|
||
# 在 token payload 中添加续期计数
|
||
_AOI_TOKEN_STORE[token] = {
|
||
"aoi_wkt": aoi_wkt,
|
||
"aoi_geojson": feature_collection,
|
||
"expires_at": now + AOI_TOKEN_TTL_SECONDS,
|
||
"renew_count": 0, # 添加续期计数
|
||
"max_renews": 5, # 最多续期 5 次
|
||
}
|
||
|
||
# 在 _get_aoi_from_token 中检查
|
||
async def _get_aoi_from_token(aoi_token: Optional[str]) -> Optional[Tuple[str, Dict[str, Any]]]:
|
||
...
|
||
payload = _AOI_TOKEN_STORE.get(normalized_token)
|
||
if not payload:
|
||
return None
|
||
|
||
# 检查续期次数
|
||
if payload.get("renew_count", 0) >= payload.get("max_renews", 5):
|
||
# 达到续期上限,不再续期
|
||
return payload.get("aoi_wkt"), payload.get("aoi_geojson")
|
||
|
||
payload["expires_at"] = now + AOI_TOKEN_TTL_SECONDS
|
||
payload["renew_count"] = payload.get("renew_count", 0) + 1
|
||
return payload.get("aoi_wkt"), payload.get("aoi_geojson")
|
||
```
|
||
|
||
**方案 C:使用 Redis(生产环境推荐)**
|
||
```python
|
||
# 使用 Redis 替代内存字典,自动过期
|
||
import redis.asyncio as redis
|
||
|
||
_redis_client = redis.Redis(
|
||
host=settings.REDIS_HOST,
|
||
port=settings.REDIS_PORT,
|
||
decode_responses=False,
|
||
)
|
||
|
||
async def _store_aoi_token(aoi_wkt: str, feature_collection: Dict[str, Any]) -> str:
|
||
token = uuid.uuid4().hex
|
||
payload = {
|
||
"aoi_wkt": aoi_wkt,
|
||
"aoi_geojson": feature_collection,
|
||
}
|
||
await _redis_client.setex(
|
||
f"aoi_token:{token}",
|
||
AOI_TOKEN_TTL_SECONDS,
|
||
json.dumps(payload)
|
||
)
|
||
return token
|
||
```
|
||
|
||
**推荐方案**:方案 A(短期)+ 方案 C(长期)
|
||
|
||
---
|
||
|
||
## 2. 中危问题分析与修复方案
|
||
|
||
### 2.1 extract_disp_results 失败计数重复累加
|
||
|
||
**问题描述**:
|
||
```python
|
||
# envi_service.py:1717, 1726, 1729
|
||
except OSError as e:
|
||
task_failed += 1
|
||
failed += 1 # 第一次累加
|
||
task_status = f"error: {e}"
|
||
...
|
||
failed += task_failed # 第二次累加(1729 行)
|
||
```
|
||
|
||
**影响等级**:🟡 中危
|
||
- 统计数据不准确,影响监控和告警
|
||
- 可能导致误报(失败数翻倍)
|
||
|
||
**修复方案**:
|
||
```python
|
||
# envi_service.py:1717 和 1726 行,删除 failed += 1
|
||
except OSError as e:
|
||
task_failed += 1
|
||
# 删除: failed += 1
|
||
task_status = f"error: {e}"
|
||
|
||
# 保留 1729 行的汇总
|
||
failed += task_failed # 只在这里累加一次
|
||
```
|
||
|
||
---
|
||
|
||
### 2.2 AOI 文件解析异常未统一转为 4xx
|
||
|
||
**问题描述**:
|
||
```python
|
||
# dependencies.py:792, 800
|
||
# 解析 GeoJSON/Shapefile 时的异常直接抛出,返回 500
|
||
aoi_wkt = _parse_geojson_to_wkt(geojson_data) # 可能抛出 ValueError
|
||
```
|
||
|
||
**影响等级**:🟡 中危
|
||
- 用户输入错误导致 500 错误,应该返回 400
|
||
- 错误语义不一致,影响 API 可用性
|
||
|
||
**修复方案**:
|
||
```python
|
||
# dependencies.py 中添加统一异常处理
|
||
try:
|
||
aoi_wkt = _parse_geojson_to_wkt(geojson_data)
|
||
except (ValueError, KeyError, TypeError) as e:
|
||
raise HTTPException(
|
||
status_code=400,
|
||
detail=f"GeoJSON 格式错误: {str(e)}"
|
||
)
|
||
except Exception as e:
|
||
logger.error(f"AOI 解析失败: {e}")
|
||
raise HTTPException(
|
||
status_code=500,
|
||
detail="AOI 解析失败,请联系管理员"
|
||
)
|
||
```
|
||
|
||
---
|
||
|
||
### 2.3 路径归属判断使用 startswith
|
||
|
||
**问题描述**:
|
||
```python
|
||
# data_service.py:530
|
||
if not any(file_path_abs.startswith(root) for root in radar_roots):
|
||
continue
|
||
```
|
||
|
||
**影响等级**:🟡 中危
|
||
- 前缀误匹配:`/data/radar` 会匹配 `/data/radar_backup`
|
||
- 可能将不属于监控目录的文件误判为合法
|
||
|
||
**修复方案**:
|
||
```python
|
||
# 使用 os.path.commonpath 或规范化路径比较
|
||
def is_subpath(child: str, parent: str) -> bool:
|
||
"""检查 child 是否是 parent 的子路径"""
|
||
try:
|
||
child_abs = os.path.abspath(child)
|
||
parent_abs = os.path.abspath(parent)
|
||
common = os.path.commonpath([child_abs, parent_abs])
|
||
return common == parent_abs
|
||
except (ValueError, TypeError):
|
||
return False
|
||
|
||
# data_service.py:530
|
||
if not any(is_subpath(file_path_abs, root) for root in radar_roots):
|
||
continue
|
||
```
|
||
|
||
---
|
||
|
||
### 2.4 解包安全校验仅检查 member.name
|
||
|
||
**问题描述**:
|
||
```python
|
||
# unpack_archives.py:98-104
|
||
def _is_safe_tar_member(member_name):
|
||
norm_name = os.path.normpath(member_name)
|
||
if os.path.isabs(norm_name):
|
||
return False
|
||
if norm_name.startswith(".."):
|
||
return False
|
||
return True
|
||
|
||
# 但仍使用 extractall,未检查符号链接/硬链接
|
||
tar.extractall(path=tmp_dir) # 181 行
|
||
```
|
||
|
||
**影响等级**:🟡 中危
|
||
- 符号链接可以指向任意路径(如 `/etc/passwd`)
|
||
- 硬链接可以覆盖系统文件
|
||
- 如果归档文件来自不可信来源,存在目录逃逸风险
|
||
|
||
**修复方案**:
|
||
```python
|
||
# unpack_archives.py
|
||
def _is_safe_tar_member(member):
|
||
"""检查 tar 成员是否安全(包括符号链接检查)"""
|
||
# 检查路径
|
||
norm_name = os.path.normpath(member.name)
|
||
if os.path.isabs(norm_name):
|
||
return False
|
||
if norm_name.startswith("..") or norm_name.startswith("../") or norm_name.startswith("..\\"):
|
||
return False
|
||
|
||
# 检查符号链接
|
||
if member.issym() or member.islnk():
|
||
# 检查链接目标是否安全
|
||
link_target = member.linkname
|
||
if os.path.isabs(link_target) or link_target.startswith(".."):
|
||
return False
|
||
|
||
return True
|
||
|
||
def _validate_tar_members(tar_obj, archive_path):
|
||
for member in tar_obj.getmembers():
|
||
if not _is_safe_tar_member(member): # 传入 member 对象而非 name
|
||
raise IOError(f"unsafe tar entry detected: {member.name} in {archive_path}")
|
||
|
||
# 使用安全的逐个提取方式
|
||
def _safe_extract_tar(tar_obj, output_dir):
|
||
"""安全地提取 tar 文件"""
|
||
for member in tar_obj.getmembers():
|
||
if not _is_safe_tar_member(member):
|
||
raise IOError(f"unsafe tar entry: {member.name}")
|
||
|
||
# 逐个提取,避免 extractall
|
||
tar_obj.extract(member, path=output_dir, filter='data') # Python 3.12+
|
||
# 或者对于旧版本:
|
||
# tar_obj.extract(member, path=output_dir)
|
||
|
||
# 在 181 行替换
|
||
with tarfile.open(archive_path, "r:*") as tar:
|
||
_validate_tar_members(tar, archive_path)
|
||
_safe_extract_tar(tar, tmp_dir) # 替换 tar.extractall
|
||
```
|
||
|
||
---
|
||
|
||
## 3. 低危问题分析与修复方案
|
||
|
||
### 3.1 启动脚本写 nginx.conf 未显式编码
|
||
|
||
**问题描述**:
|
||
```powershell
|
||
# start_app.ps1:388
|
||
$NewConfContent | Set-Content -LiteralPath "$NginxConfPath" -NoNewline
|
||
# 未指定 -Encoding UTF8
|
||
```
|
||
|
||
**影响等级**:🟢 低危
|
||
- PowerShell 5 默认使用 UTF-16 LE 编码
|
||
- Nginx 期望 UTF-8 编码,可能导致配置解析失败
|
||
|
||
**修复方案**:
|
||
```powershell
|
||
# start_app.ps1:388
|
||
$NewConfContent | Set-Content -LiteralPath "$NginxConfPath" -NoNewline -Encoding UTF8
|
||
```
|
||
|
||
---
|
||
|
||
## 4. 修复优先级建议
|
||
|
||
### P0(立即修复)
|
||
1. ✅ **1.1 ENVI 主流程返回值缺失** - 影响所有工作流任务
|
||
2. ✅ **1.2 只读用户触发写操作** - 权限绕过 + DoS 风险
|
||
|
||
### P1(本周内修复)
|
||
3. ✅ **1.3 AOI token 内存泄漏** - DoS 风险
|
||
4. ✅ **2.1 失败计数重复累加** - 影响监控准确性
|
||
|
||
### P2(两周内修复)
|
||
5. ✅ **2.2 AOI 解析异常处理** - API 可用性问题
|
||
6. ✅ **2.3 路径归属判断** - 潜在安全风险
|
||
|
||
### P3(一个月内修复)
|
||
7. ✅ **2.4 解包安全校验** - 取决于归档文件来源可信度
|
||
8. ✅ **3.1 PowerShell 编码** - 低影响,但易修复
|
||
|
||
---
|
||
|
||
## 5. 修复验证清单
|
||
|
||
### 1.1 ENVI 主流程返回值
|
||
- [ ] 运行 D-InSAR 工作流任务
|
||
- [ ] 检查任务状态是否为 SUCCESS
|
||
- [ ] 检查日志是否包含 `workflow=dinsar_custom`
|
||
|
||
### 1.2 只读用户权限
|
||
- [ ] 使用只读账号访问 `/radar-data/{id}/thumb`
|
||
- [ ] 验证是否返回 403 或 404(不触发构建)
|
||
- [ ] 使用写权限账号验证按需构建仍可用
|
||
|
||
### 1.3 AOI token 容量
|
||
- [ ] 创建 1000+ 个不同 AOI token
|
||
- [ ] 验证内存占用是否稳定
|
||
- [ ] 检查日志是否有 token 清理记录
|
||
|
||
### 2.1 失败计数
|
||
- [ ] 运行 `extract_disp_results` 并故意触发失败
|
||
- [ ] 验证返回的 `failed` 计数是否准确
|
||
|
||
### 2.2 AOI 解析异常
|
||
- [ ] 上传无效 GeoJSON 文件
|
||
- [ ] 验证是否返回 400 而非 500
|
||
|
||
### 2.3 路径归属判断
|
||
- [ ] 创建 `/data/radar_backup/test.tif` 文件
|
||
- [ ] 验证是否被误判为 `/data/radar` 的子路径
|
||
|
||
### 2.4 解包安全
|
||
- [ ] 创建包含符号链接的 tar 文件
|
||
- [ ] 验证是否被拒绝解包
|
||
|
||
### 3.1 PowerShell 编码
|
||
- [ ] 在 PowerShell 5 环境运行启动脚本
|
||
- [ ] 验证 nginx.conf 是否为 UTF-8 编码
|
||
|
||
---
|
||
|
||
## 6. 长期改进建议
|
||
|
||
### 6.1 引入速率限制
|
||
```python
|
||
# 使用 slowapi 限制 API 调用频率
|
||
from slowapi import Limiter
|
||
from slowapi.util import get_remote_address
|
||
|
||
limiter = Limiter(key_func=get_remote_address)
|
||
|
||
@router.get("/radar-data/{data_id}/thumb")
|
||
@limiter.limit("10/minute") # 每分钟最多 10 次
|
||
async def get_radar_data_thumb_endpoint(...):
|
||
...
|
||
```
|
||
|
||
### 6.2 添加审计日志
|
||
```python
|
||
# 记录所有写操作和高开销操作
|
||
async def audit_log(
|
||
user_id: int,
|
||
action: str,
|
||
resource: str,
|
||
details: Dict[str, Any]
|
||
):
|
||
await db.execute(
|
||
insert(AuditLogORM).values(
|
||
user_id=user_id,
|
||
action=action,
|
||
resource=resource,
|
||
details=details,
|
||
timestamp=datetime.utcnow(),
|
||
)
|
||
)
|
||
```
|
||
|
||
### 6.3 使用 Redis 替代内存缓存
|
||
- AOI token 存储
|
||
- 预览图构建队列
|
||
- 速率限制计数器
|
||
|
||
### 6.4 添加资源配额
|
||
```python
|
||
# 限制每个用户的资源使用
|
||
USER_QUOTA = {
|
||
"readonly": {
|
||
"max_concurrent_requests": 5,
|
||
"max_aoi_tokens": 10,
|
||
"max_preview_builds_per_hour": 0,
|
||
},
|
||
"user": {
|
||
"max_concurrent_requests": 20,
|
||
"max_aoi_tokens": 50,
|
||
"max_preview_builds_per_hour": 100,
|
||
},
|
||
"admin": {
|
||
"max_concurrent_requests": 100,
|
||
"max_aoi_tokens": 500,
|
||
"max_preview_builds_per_hour": 1000,
|
||
},
|
||
}
|
||
```
|
||
|
||
---
|
||
|
||
## 7. 总结
|
||
|
||
本次审计发现了 **3 个高危问题**、**4 个中危问题**、**1 个低危问题**,主要集中在:
|
||
1. 函数返回值缺失导致任务失败
|
||
2. 权限控制不严格(读账号可触发写操作)
|
||
3. 资源无限制(内存泄漏风险)
|
||
4. 统计数据不准确
|
||
5. 异常处理不规范
|
||
|
||
建议按照优先级逐步修复,并在修复后进行充分的回归测试。长期来看,应该引入更完善的权限管理、资源配额、审计日志和速率限制机制。
|