运营台

方总超级管理员

安全扫描

真实安全检查（实时运行）

明文密钥泄漏 ✅

业务表未发现疑似密钥/凭证明文。

登录/敏感接口防刷 ✅

D-137 内存滑动窗口限流已启用。

审计日志 ✅

共 106 条，近 24h 99 条。

租户隔离 ✅

含 tenant 业务模型 44 个；全局模型 9 个（如 Agent 角色目录）。

安全基线清单

生产服务监听与防火墙（UFW）纵深规则待核验

HTTPS/TLS 证书与自动续期待核验

密钥不落库/不落知识库，最小权限 RAM待核验

多租户越权：所有查询按 tenant 过滤待核验

写操作限流与幂等键待核验

数据库每日备份 + 每月恢复演练待核验

AI 内容显式标识 + 高风险用途人工审核待核验

发布动作半自动，人工确认待核验

事故分级

暂无事故记录。

近期审计（近50条）

published · publish_record#1510-01 13:58

review_submitted · review#1510-01 13:58

content_created · content_item#3210-01 13:58

budget_reserved · budget_reservation#2310-01 13:58

task_brief_confirmed · task_brief#2710-01 13:58

task_brief_created · task_brief#2710-01 13:58

task_advanced · task_brief#410-01 13:22

task_advanced · task_brief#710-01 13:22

task_advanced · task_brief#810-01 13:22

task_advanced · task_brief#610-01 13:22

task_advanced · task_brief#110-01 13:22

task_advanced · task_brief#810-01 13:22

task_advanced · task_brief#210-01 13:22

task_advanced · task_brief#510-01 13:22

task_advanced · task_brief#310-01 13:22

task_advanced · task_brief#910-01 13:22

task_execution_queued · task_brief#2010-01 13:22

task_execution_queued · task_brief#1810-01 13:22

task_execution_queued · task_brief#1310-01 13:22

task_advanced · task_brief#1110-01 13:22

task_execution_queued · task_brief#1910-01 13:22

task_execution_queued · task_brief#2310-01 13:22

task_execution_queued · task_brief#1210-01 13:22

task_advanced · task_brief#1010-01 13:22

task_execution_queued · task_brief#2510-01 13:22

task_execution_queued · task_brief#2410-01 13:22

task_execution_queued · task_brief#2610-01 13:22

task_execution_queued · task_brief#2110-01 13:22

task_execution_queued · task_brief#2210-01 13:22

task_execution_queued · task_brief#1710-01 13:22

task_execution_queued · task_brief#1610-01 13:22

task_execution_queued · task_brief#1410-01 13:22

task_execution_queued · task_brief#1510-01 13:22

published · publish_record#1410-01 13:13

review_submitted · review#1410-01 13:13

content_created · content_item#1610-01 13:13

budget_reserved · budget_reservation#2210-01 13:13

task_brief_confirmed · task_brief#2610-01 13:13

task_brief_created · task_brief#2610-01 13:13

published · publish_record#1310-01 12:47

review_submitted · review#1310-01 12:47

content_created · content_item#1510-01 12:47

budget_reserved · budget_reservation#2110-01 12:47

task_brief_confirmed · task_brief#2510-01 12:47

task_brief_created · task_brief#2510-01 12:47

published · publish_record#1210-01 01:03

review_submitted · review#1210-01 01:03

content_created · content_item#1410-01 01:03

budget_reserved · budget_reservation#2010-01 01:03

task_brief_confirmed · task_brief#2410-01 01:03