Phase 7 Task 3: 数据安全与合规

Browse Source

- 创建 security_manager.py 安全模块
  - SecurityManager: 安全管理主类
  - 审计日志系统 - 记录所有数据操作
  - 端到端加密 - AES-256-GCM 加密项目数据
  - 数据脱敏 - 支持手机号、邮箱、身份证等敏感信息脱敏
  - 数据访问策略 - 基于用户、角色、IP、时间的访问控制
  - 访问审批流程 - 敏感数据访问需要审批

- 更新 schema.sql 添加安全相关数据库表
  - audit_logs: 审计日志表
  - encryption_configs: 加密配置表
  - masking_rules: 脱敏规则表
  - data_access_policies: 数据访问策略表
  - access_requests: 访问请求表

- 更新 main.py 添加安全相关 API 端点
  - GET /api/v1/audit-logs - 查询审计日志
  - GET /api/v1/audit-logs/stats - 审计统计
  - POST /api/v1/projects/{id}/encryption/enable - 启用加密
  - POST /api/v1/projects/{id}/encryption/disable - 禁用加密
  - POST /api/v1/projects/{id}/encryption/verify - 验证密码
  - GET /api/v1/projects/{id}/encryption - 获取加密配置
  - POST /api/v1/projects/{id}/masking-rules - 创建脱敏规则
  - GET /api/v1/projects/{id}/masking-rules - 获取脱敏规则
  - PUT /api/v1/masking-rules/{id} - 更新脱敏规则
  - DELETE /api/v1/masking-rules/{id} - 删除脱敏规则
  - POST /api/v1/projects/{id}/masking/apply - 应用脱敏
  - POST /api/v1/projects/{id}/access-policies - 创建访问策略
  - GET /api/v1/projects/{id}/access-policies - 获取访问策略
  - POST /api/v1/access-policies/{id}/check - 检查访问权限
  - POST /api/v1/access-requests - 创建访问请求
  - POST /api/v1/access-requests/{id}/approve - 批准访问
  - POST /api/v1/access-requests/{id}/reject - 拒绝访问

- 更新 requirements.txt 添加 cryptography 依赖

- 更新 STATUS.md 和 README.md 记录完成状态

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This commit is contained in:

OpenClaw Bot

2026-02-23 18:11:11 +08:00

parent 847e183b85

commit 95a558acc9

19 changed files with 4407 additions and 1646 deletions

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