feat: 审计 API（仅 owner.audit）+ work_env 写审计日志

wwwroot/api/audit.dspy

@@ -0,0 +1,71 @@
+# audit.dspy - 审计日志 API
+# 查看/备份/删除 仅 owner.audit 角色（审计独立性：superuser 也无权访问）
+# action: list / backup / delete
+
+user_id = await get_user()
+if not user_id:
+    return json.dumps({'ok': False, 'error': '未登录'}, ensure_ascii=False)
+
+action = (params_kw or {}).get('action', 'list')
+
+from pipeline_service.audit_service import (
+    is_audit_role, list_audit_logs, backup_audit_logs, delete_audit_logs,
+)
+
+# 查 username 和 client_ip
+username = user_id
+try:
+    async with get_sor_context(request._run_ns, 'pipeline') as _sor:
+        _u = await _sor.sqlExe("SELECT username FROM users WHERE id=${u}$", {'u': user_id})
+        if _u:
+            username = getattr(_u[0], 'username', user_id) or user_id
+except Exception:
+    pass
+
+client_ip = ''
+try:
+    client_ip = request.get('client_ip', '') or ''
+except Exception:
+    pass
+
+# 权限校验：所有 action 仅 owner.audit（superuser 也不行）
+async with get_sor_context(request._run_ns, 'pipeline') as _sor:
+    if not await is_audit_role(_sor, user_id):
+        return json.dumps({'ok': False, 'error': '仅 owner.audit 角色可访问审计日志'}, ensure_ascii=False)
+
+if action == 'list':
+    filters = {
+        'user_id': (params_kw or {}).get('user_id', ''),
+        'username': (params_kw or {}).get('username', ''),
+        'action': (params_kw or {}).get('act', ''),
+        'from': (params_kw or {}).get('from', ''),
+        'to': (params_kw or {}).get('to', ''),
+    }
+    limit = (params_kw or {}).get('limit', 100)
+    offset = (params_kw or {}).get('offset', 0)
+    try:
+        async with get_sor_context(request._run_ns, 'pipeline') as sor:
+            rows = await list_audit_logs(sor, filters, limit, offset)
+        return json.dumps({'ok': True, 'logs': rows}, ensure_ascii=False)
+    except Exception as e:
+        return json.dumps({'ok': False, 'error': str(e)}, ensure_ascii=False)
+
+elif action == 'backup':
+    try:
+        async with get_sor_context(request._run_ns, 'pipeline') as sor:
+            r = await backup_audit_logs(sor, user_id, username, None, client_ip)
+        return json.dumps(r, ensure_ascii=False)
+    except Exception as e:
+        return json.dumps({'ok': False, 'error': str(e)}, ensure_ascii=False)
+
+elif action == 'delete':
+    before = (params_kw or {}).get('before', '')
+    try:
+        async with get_sor_context(request._run_ns, 'pipeline') as sor:
+            r = await delete_audit_logs(sor, user_id, username, before, client_ip)
+        return json.dumps(r, ensure_ascii=False)
+    except Exception as e:
+        return json.dumps({'ok': False, 'error': str(e)}, ensure_ascii=False)
+
+else:
+    return json.dumps({'ok': False, 'error': '未知 action: ' + str(action)}, ensure_ascii=False)

wwwroot/api/work_env.dspy

@@ -11,6 +11,13 @@ from pipeline_service.work_env import (
     get_work_env, set_work_env, ensure_remote_bwrap, get_org_pubkey,
 )
 from pipeline_service.deploy_account import account_name_for, sanitize_username
+from pipeline_service.audit_service import audit_log
+
+client_ip = ''
+try:
+    client_ip = request.get('client_ip', '') or ''
+except Exception:
+    pass
 
 # 查用户 username（账号名 ag_<username>）和 org_id
 username = user_id
@@ -67,6 +74,11 @@ elif action == 'set':
     try:
         async with get_sor_context(request._run_ns, 'pipeline') as sor:
             r = await set_work_env(sor, owner_type, owner_id, mode, remote_config, account_name)
+            # 审计：工作环境变更（尤其远程主机变更，高风险）
+            await audit_log(sor, user_id, username, 'work_env_set',
+                            target=owner_type + ':' + str(owner_id),
+                            detail='mode=' + mode + ' host=' + str(remote_config.get('remote_host', '')),
+                            result='ok' if r.get('ok') else 'fail', client_ip=client_ip)
         return json.dumps(r, ensure_ascii=False)
     except Exception as e:
         return json.dumps({'ok': False, 'error': str(e)}, ensure_ascii=False)