新增 5 個紅區核心服務的 Protocol 介面: - IDecisionManager: 決策狀態機 - ITrustScoreManager: 信任評分引擎 - IIncidentEngine: 事件處理引擎 - IMultiSigRedisService: 分散式鎖服務 - ITelegramSecurityInterceptor: 安全攔截器 符合 leWOOOgo 積木化規範: - 支援依賴注入 (DI) - 便於測試時 Mock - 型別約束確保實作一致性 Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
440 lines
12 KiB
Python
440 lines
12 KiB
Python
"""
|
|
Security Interceptor - Telegram Gateway 守門員
|
|
===============================================
|
|
Phase 5.4.2: CISO 安全需求實作
|
|
|
|
Features:
|
|
- Telegram user_id 白名單驗證
|
|
- Nonce 防重放攻擊 (Redis + Memory fallback)
|
|
- HMAC 簽章二次驗證
|
|
|
|
安全鐵律:
|
|
- 只有白名單內的 user_id 可以簽核
|
|
- 每個 Nonce 只能使用一次
|
|
- 過期的 Nonce 自動清除
|
|
"""
|
|
|
|
import time
|
|
from dataclasses import dataclass
|
|
from typing import Protocol, runtime_checkable
|
|
|
|
import structlog
|
|
|
|
from src.core.config import settings
|
|
|
|
logger = structlog.get_logger(__name__)
|
|
|
|
|
|
# =============================================================================
|
|
# Nonce Store - 防重放攻擊
|
|
# =============================================================================
|
|
|
|
class NonceStore:
|
|
"""
|
|
Nonce 儲存器 - 防止 Replay Attack
|
|
|
|
實作策略:
|
|
1. 優先使用 Redis (生產環境)
|
|
2. 降級使用 Memory (開發環境)
|
|
|
|
每個 Nonce 只能使用一次,過期後自動清除
|
|
"""
|
|
|
|
def __init__(self):
|
|
self._memory_store: dict[str, float] = {}
|
|
self._redis_client = None
|
|
self._use_redis = False
|
|
|
|
async def initialize(self) -> bool:
|
|
"""初始化 Redis 連線"""
|
|
try:
|
|
import redis.asyncio as redis
|
|
|
|
self._redis_client = redis.from_url(
|
|
settings.REDIS_URL,
|
|
decode_responses=True,
|
|
)
|
|
# 測試連線
|
|
await self._redis_client.ping()
|
|
self._use_redis = True
|
|
logger.info("nonce_store_redis_initialized")
|
|
return True
|
|
|
|
except Exception as e:
|
|
logger.warning(
|
|
"nonce_store_redis_failed_fallback_memory",
|
|
error=str(e),
|
|
)
|
|
self._use_redis = False
|
|
return False
|
|
|
|
async def check_and_consume(self, nonce: str) -> bool:
|
|
"""
|
|
檢查 Nonce 是否有效,若有效則消費 (標記為已使用)
|
|
|
|
Args:
|
|
nonce: 唯一識別碼
|
|
|
|
Returns:
|
|
bool: True = 有效 (首次使用), False = 無效 (重複或過期)
|
|
"""
|
|
if self._use_redis:
|
|
return await self._check_redis(nonce)
|
|
else:
|
|
return self._check_memory(nonce)
|
|
|
|
async def _check_redis(self, nonce: str) -> bool:
|
|
"""Redis 實作: 使用 SETNX + TTL"""
|
|
key = f"awoooi:nonce:{nonce}"
|
|
ttl = settings.WEBHOOK_NONCE_TTL
|
|
|
|
# SETNX: 只有 key 不存在時才設定成功
|
|
result = await self._redis_client.set(
|
|
key,
|
|
"1",
|
|
nx=True, # Only set if not exists
|
|
ex=ttl, # Expire after TTL seconds
|
|
)
|
|
|
|
if result:
|
|
logger.info("nonce_consumed_redis", nonce=nonce[:16] + "...")
|
|
return True
|
|
else:
|
|
logger.warning("nonce_replay_detected_redis", nonce=nonce[:16] + "...")
|
|
return False
|
|
|
|
def _check_memory(self, nonce: str) -> bool:
|
|
"""Memory 實作: 使用 dict + timestamp"""
|
|
now = time.time()
|
|
ttl = settings.WEBHOOK_NONCE_TTL
|
|
|
|
# 清理過期 Nonce
|
|
self._cleanup_expired(now, ttl)
|
|
|
|
# 檢查是否已存在
|
|
if nonce in self._memory_store:
|
|
logger.warning("nonce_replay_detected_memory", nonce=nonce[:16] + "...")
|
|
return False
|
|
|
|
# 記錄 Nonce
|
|
self._memory_store[nonce] = now
|
|
logger.info("nonce_consumed_memory", nonce=nonce[:16] + "...")
|
|
return True
|
|
|
|
def _cleanup_expired(self, now: float, ttl: int) -> None:
|
|
"""清理過期的 Nonce (Memory 模式)"""
|
|
expired = [
|
|
nonce for nonce, ts in self._memory_store.items()
|
|
if now - ts > ttl
|
|
]
|
|
for nonce in expired:
|
|
del self._memory_store[nonce]
|
|
|
|
if expired:
|
|
logger.debug("nonce_cleanup", removed_count=len(expired))
|
|
|
|
|
|
# =============================================================================
|
|
# Telegram Security Interceptor
|
|
# =============================================================================
|
|
|
|
@dataclass
|
|
class TelegramUser:
|
|
"""Telegram 使用者資訊"""
|
|
user_id: int
|
|
username: str | None = None
|
|
first_name: str | None = None
|
|
is_whitelisted: bool = False
|
|
|
|
|
|
class SecurityInterceptorError(Exception):
|
|
"""Security Interceptor 錯誤"""
|
|
pass
|
|
|
|
|
|
class UserNotWhitelistedError(SecurityInterceptorError):
|
|
"""使用者不在白名單內"""
|
|
pass
|
|
|
|
|
|
class NonceReplayError(SecurityInterceptorError):
|
|
"""Nonce 重放攻擊"""
|
|
pass
|
|
|
|
|
|
class SignatureVerificationError(SecurityInterceptorError):
|
|
"""簽章驗證失敗"""
|
|
pass
|
|
|
|
|
|
# =============================================================================
|
|
# Protocol Interface (Phase 17 P1 - 紅區治理)
|
|
# =============================================================================
|
|
|
|
@runtime_checkable
|
|
class ITelegramSecurityInterceptor(Protocol):
|
|
"""
|
|
TelegramSecurityInterceptor 介面定義
|
|
|
|
用途:
|
|
- 依賴注入 (DI) 時的型別約束
|
|
- 測試時 Mock 的型別檢查
|
|
- 符合 leWOOOgo 積木化規範
|
|
|
|
Tier 3 紅區服務: 修改需首席架構師簽核
|
|
|
|
@see feedback_lewooogo_modular_enforcement.md
|
|
@see docs/RED_ZONES.md
|
|
"""
|
|
|
|
async def initialize(self) -> bool:
|
|
"""初始化攔截器"""
|
|
...
|
|
|
|
def is_whitelisted(self, user_id: int) -> bool:
|
|
"""檢查 user_id 是否在白名單內"""
|
|
...
|
|
|
|
async def verify_callback(
|
|
self,
|
|
user_id: int,
|
|
callback_id: str,
|
|
nonce: str | None = None,
|
|
) -> TelegramUser:
|
|
"""驗證 Telegram Callback 請求"""
|
|
...
|
|
|
|
@property
|
|
def whitelist(self) -> list[int]:
|
|
"""取得白名單 user_id 列表"""
|
|
...
|
|
|
|
|
|
class TelegramSecurityInterceptor:
|
|
"""
|
|
Telegram 安全攔截器
|
|
|
|
CISO 安全要求:
|
|
1. user_id 白名單驗證 (只有統帥可以簽核)
|
|
2. Nonce 防重放攻擊
|
|
3. 可選: Telegram Bot Token HMAC 驗證
|
|
|
|
所有簽核請求必須通過此攔截器
|
|
"""
|
|
|
|
def __init__(self):
|
|
self._nonce_store = NonceStore()
|
|
self._initialized = False
|
|
|
|
async def initialize(self) -> bool:
|
|
"""初始化攔截器"""
|
|
await self._nonce_store.initialize()
|
|
self._initialized = True
|
|
logger.info("telegram_security_interceptor_initialized")
|
|
return True
|
|
|
|
@property
|
|
def whitelist(self) -> list[int]:
|
|
"""取得白名單 user_id 列表"""
|
|
return settings.OPENCLAW_TG_USER_WHITELIST
|
|
|
|
def is_whitelisted(self, user_id: int) -> bool:
|
|
"""
|
|
檢查 user_id 是否在白名單內
|
|
|
|
Args:
|
|
user_id: Telegram user ID
|
|
|
|
Returns:
|
|
bool: True = 在白名單內
|
|
"""
|
|
# 空白名單 = 禁止所有人
|
|
if not self.whitelist:
|
|
logger.warning(
|
|
"telegram_whitelist_empty",
|
|
user_id=user_id,
|
|
message="Whitelist is empty, all users denied",
|
|
)
|
|
return False
|
|
|
|
is_allowed = user_id in self.whitelist
|
|
|
|
if is_allowed:
|
|
logger.info("telegram_user_whitelisted", user_id=user_id)
|
|
else:
|
|
logger.warning(
|
|
"telegram_user_not_whitelisted",
|
|
user_id=user_id,
|
|
whitelist=self.whitelist,
|
|
)
|
|
|
|
return is_allowed
|
|
|
|
async def verify_callback(
|
|
self,
|
|
user_id: int,
|
|
callback_id: str,
|
|
nonce: str | None = None,
|
|
) -> TelegramUser:
|
|
"""
|
|
驗證 Telegram Callback 請求
|
|
|
|
安全檢查流程:
|
|
1. 白名單驗證
|
|
2. Nonce 防重放 (如果提供)
|
|
|
|
Args:
|
|
user_id: Telegram user ID
|
|
callback_id: Callback Query ID
|
|
nonce: 可選的 Nonce (防重放)
|
|
|
|
Returns:
|
|
TelegramUser: 驗證通過的使用者資訊
|
|
|
|
Raises:
|
|
UserNotWhitelistedError: 使用者不在白名單
|
|
NonceReplayError: Nonce 重放攻擊
|
|
"""
|
|
if not self._initialized:
|
|
await self.initialize()
|
|
|
|
# =======================================================================
|
|
# Step 1: 白名單驗證
|
|
# =======================================================================
|
|
if not self.is_whitelisted(user_id):
|
|
logger.warning(
|
|
"telegram_callback_rejected_not_whitelisted",
|
|
user_id=user_id,
|
|
callback_id=callback_id,
|
|
)
|
|
raise UserNotWhitelistedError(
|
|
f"User {user_id} is not in the approval whitelist"
|
|
)
|
|
|
|
# =======================================================================
|
|
# Step 2: Nonce 防重放 (如果提供)
|
|
# =======================================================================
|
|
if nonce:
|
|
is_valid = await self._nonce_store.check_and_consume(nonce)
|
|
if not is_valid:
|
|
logger.warning(
|
|
"telegram_callback_rejected_nonce_replay",
|
|
user_id=user_id,
|
|
callback_id=callback_id,
|
|
nonce=nonce[:16] + "...",
|
|
)
|
|
raise NonceReplayError(
|
|
f"Nonce replay detected: {nonce[:16]}..."
|
|
)
|
|
|
|
# =======================================================================
|
|
# 驗證通過
|
|
# =======================================================================
|
|
logger.info(
|
|
"telegram_callback_verified",
|
|
user_id=user_id,
|
|
callback_id=callback_id,
|
|
nonce_checked=bool(nonce),
|
|
)
|
|
|
|
return TelegramUser(
|
|
user_id=user_id,
|
|
is_whitelisted=True,
|
|
)
|
|
|
|
async def verify_webhook_update(
|
|
self,
|
|
update_id: int,
|
|
user_id: int,
|
|
) -> TelegramUser:
|
|
"""
|
|
驗證 Telegram Webhook Update
|
|
|
|
用於驗證來自 Telegram Bot API 的 Update 請求
|
|
|
|
Args:
|
|
update_id: Telegram Update ID (作為 Nonce)
|
|
user_id: Telegram user ID
|
|
|
|
Returns:
|
|
TelegramUser: 驗證通過的使用者資訊
|
|
|
|
Raises:
|
|
UserNotWhitelistedError: 使用者不在白名單
|
|
NonceReplayError: Update ID 重放
|
|
"""
|
|
# 使用 update_id 作為 Nonce
|
|
nonce = f"tg_update_{update_id}"
|
|
|
|
return await self.verify_callback(
|
|
user_id=user_id,
|
|
callback_id=str(update_id),
|
|
nonce=nonce,
|
|
)
|
|
|
|
def generate_callback_nonce(self, approval_id: str, action: str) -> str:
|
|
"""
|
|
產生 Callback Nonce (嵌入到 callback_data)
|
|
|
|
格式: {action}:{approval_id}:{timestamp}:{random}
|
|
|
|
Args:
|
|
approval_id: 簽核單 ID
|
|
action: 操作類型 (approve/reject)
|
|
|
|
Returns:
|
|
str: 唯一的 Nonce
|
|
"""
|
|
import secrets
|
|
|
|
timestamp = int(time.time())
|
|
random_part = secrets.token_hex(4)
|
|
|
|
nonce = f"{action}:{approval_id}:{timestamp}:{random_part}"
|
|
|
|
logger.debug(
|
|
"callback_nonce_generated",
|
|
approval_id=approval_id,
|
|
action=action,
|
|
)
|
|
|
|
return nonce
|
|
|
|
def parse_callback_data(self, callback_data: str) -> dict:
|
|
"""
|
|
解析 Callback Data
|
|
|
|
格式: {action}:{approval_id}:{timestamp}:{random}
|
|
|
|
Args:
|
|
callback_data: Telegram callback_data 字串
|
|
|
|
Returns:
|
|
dict: 解析結果 {action, approval_id, timestamp, nonce}
|
|
"""
|
|
parts = callback_data.split(":")
|
|
if len(parts) != 4:
|
|
raise ValueError(f"Invalid callback_data format: {callback_data}")
|
|
|
|
return {
|
|
"action": parts[0],
|
|
"approval_id": parts[1],
|
|
"timestamp": int(parts[2]),
|
|
"nonce": callback_data, # 整個字串作為 nonce
|
|
}
|
|
|
|
|
|
# =============================================================================
|
|
# Singleton
|
|
# =============================================================================
|
|
|
|
_interceptor: TelegramSecurityInterceptor | None = None
|
|
|
|
|
|
def get_security_interceptor() -> TelegramSecurityInterceptor:
|
|
"""取得全域 TelegramSecurityInterceptor 實例"""
|
|
global _interceptor
|
|
if _interceptor is None:
|
|
_interceptor = TelegramSecurityInterceptor()
|
|
return _interceptor
|