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dstalk/agents/audits/findings-registry.md
XiuChengWu c545d16120
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W18: context cleanup + CLI fixes + loader audit + CI matrix (W18.1-W18.4)
- W18.1 (王测+林深): Remove g_max_tokens dead API, UTF-8 bounds protection, deduplicate token counting, 0xC0/0xC1 handling, add 13 test blocks (36 checks)
- W18.2 (赵码+朱晴): Fix /context no-session error message, /status 3-state connection display
- W18.3 (曹武+徐磊): plugin_loader security audit — 9 dimensions, rating C, 1 HIGH + 2 MEDIUM findings
- W18.4 (马奔+胡桐): CI dual-platform matrix (Ubuntu clang-18 + Windows clang-cl), ccache, build timing baseline

Build 0 error, ctest 5/5 pass, metadata check clean.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-05-27 19:09:21 +08:00

9.5 KiB
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Audit Findings Registry

维护人: grp-quality-core (王测) 格式定义: 见 agents/WORKFLOW.md §14.2 最后更新: 2026-05-27 (W18.3 曹武+徐磊plugin_loader 安全审计,录入 5 条 MEDIUM+ 发现)


Open Findings

ID Severity Source Title Status Assigned To Fix Wave Verified By
F-18.3-1 HIGH W18.3-plugin-loader-audit.md 5 处 C ABI 调用点 zero try/catch: on_init/on_shutdown/init_fn 穿越 ABI → std::terminate() (load_plugin L59, initialize_all L237, initialize_pending L272, unload_plugin L108-109, shutdown_all L306-307) OPEN
F-18.3-2 MEDIUM W18.3-plugin-loader-audit.md load_plugin 全静默失败: 5 个独立失败点均返回 -1 无日志, GetProcAddress/dlsym 不调 GetLastError/dlerror (L28-77) OPEN
F-18.3-3 MEDIUM W18.3-plugin-loader-audit.md 公开 API dstalk_plugin_load 路径零验证: 无规范化/目录约束/扩展名校验/签名验证, 相对路径触发 DLL 搜索劫持 (host.cpp:240 + load_plugin L32-35) OPEN
F-18.3-4 MEDIUM W18.3-plugin-loader-audit.md initialize_all 用 fprintf(stderr) 替代 host->log(): 绕过诊断回调系统, host_api 在手却未用 (L229, L239-240) OPEN
F-18.3-5 MEDIUM W18.3-plugin-loader-audit.md PluginLoader 零内部同步: next_id_++ 非原子, plugins_ 无 mutex; dstalk_plugin_load 不持 g_init_mutex (§6.5 文档声明单线程但代码无强制) OPEN

Closed Findings

Closed Findings 表必须包含 Close Date 字段(格式 YYYY-MM-DD记录发现关闭日期。字段定义见 WORKFLOW.md §14.1。

ID Severity Source Title Close Date Fix Wave Verified By
F-11.7-3 LOW W11.7-destructive-test.md /context silent no-output when session unavailable; no else branch — main.cpp:175-185 2026-05-27 W18.2 engineer-zhao
F-11.7-4 LOW W11.7-destructive-test.md /file write (no args) matched as unknown command instead of usage hint 2026-05-27 W18.2 engineer-zhao
F-11.7-1 CRITICAL W11.7-destructive-test.md build/bin/dstalk-cli.exe corrupt copy (MD5 d8e8c92b vs 803ca2ea); all commands treated as AI prompt, exit code always 3 2026-05-27 W12.4 security-cao
F-11.1-1 HIGH W11.1-context-audit.md C++ exception (std::bad_alloc)穿越ABI边界违反plugin-abi §5.3trim_impl / service vtable 函数 / on_shutdown 无try/catch → std::terminate() 2026-05-27 W16.2 engineer-sun
F-11.1-2 HIGH W11.1-context-audit.md strdup返回值未检查OOM时静默失败+泄漏L138-141/L219-222 循环内4次strdup无nullptr检查 2026-05-27 W16.3 engineer-chen
F-11.1-3 MEDIUM W11.1-context-audit.md context_set_max_tokens死APIg_max_tokens从未被读取 2026-05-27 W18.1 qa-wang
F-11.1-4 LOW W11.1-context-audit.md UTF-8解码无越界保护多字节序列假设后续字节有效 2026-05-27 W18.1 qa-wang
F-11.1-5 LOW W11.1-context-audit.md token计数逻辑重复~90%重复) 2026-05-27 W18.1 qa-wang
F-11.1-6 LOW W11.1-context-audit.md 0xC0/0xC1过短编码未识别 2026-05-27 W18.1 qa-wang
F-13.3-1 CRITICAL W13.3-network-audit.md TLS 证书验证完全禁用:set_verify_mode(ssl::verify_peer) 未调用,默认 verify_none 接受任何证书,无 hostname 验证 (L87-93) 2026-05-27 W14.1 security-cao
F-13.3-2 HIGH W13.3-network-audit.md DNS 解析无超时:resolver.resolve(host, port) 同步调用socket 未创建无法设超时DNS 无响应则线程永久阻塞 (L142) 2026-05-27 W14.1 security-cao
F-13.3-3 MEDIUM W13.3-network-audit.md 异常处理缺 catch(...) 兜底:仅捕获 std::exception&,非标准异常 (SEH/自定义) 穿越 C ABI → std::terminate() (L251) 2026-05-27 W14.1 security-cao
F-11.7-2 MEDIUM W11.7-destructive-test.md /clear reports [OK] even when session unavailable (g_session==null) — main.cpp:168-172 2026-05-27 W17.3 qa-wang
F-13.1-1 HIGH W13.1-anthropic-audit.md 6 C ABI functions zero try/catch protection (§8): my_configure/my_chat/my_chat_stream/sse_line_callback/on_init/on_shutdown -- any std::bad_alloc → std::terminate() 2026-05-27 W14.5 qa-wang
F-13.1-4 MEDIUM W13.1-anthropic-audit.md sse_line_callback no exception protection (L326 std::string alloc): relies on network plugin try/catch as fragile assumption 2026-05-27 W14.5 qa-wang
F-13.2-1 HIGH W13.2-deepseek-audit.md C++ exceptions cross C ABI boundary (§8): json::parse(tools_json) in build_request_json (L129) and json::parse(tool_calls_json) in append_history (L91) can throw → std::terminate() 2026-05-27 W14.5 qa-wang
F-13.2-2 MEDIUM W13.2-deepseek-audit.md Asymmetric exception protection: parse_response has internal try/catch but build_request_json does not (L129 json::parse unprotected) 2026-05-27 W14.5 qa-wang
F-13.2-3 MEDIUM W13.2-deepseek-audit.md SSE [DONE] sentinel exact match too brittle (L213): trailing spaces prevent match → stream never terminates → caller hang 2026-05-27 W17.2 engineer-zhao
F-13.2-4 MEDIUM W13.2-deepseek-audit.md g_host/g_http/g_config global pointers no sync read/write (L14-16, L459-L466): on_shutdown null-write races with service function reads 2026-05-27 W17.2 engineer-zhao
F-13.1-2 HIGH W13.1-anthropic-audit.md response_body leak in my_chat error path: ret!=0 returns without freeing response_body 2026-05-27 W17.4
F-13.1-3 HIGH W13.1-anthropic-audit.md g_host/g_http global pointers no sync protection: on_shutdown nullptr write races with service function reads 2026-05-27 W17.4

Change Log

Date Change Author
2026-05-27 W15.2 初始化,从 W11.1/W11.7 提取 10 条发现 王测 (qa-wang)
2026-05-27 W16.1: F-11.7-1 状态 CLOSEDW12.4 已彻底修复 build 产物路径不一致,验证通过 曹武 (security-cao)
2026-05-27 W16.2: F-11.1-1 状态 FIXEDcontext_set_max_tokens / on_shutdown 添加 try/catch 包装 孙宇 (engineer-sun)
2026-05-27 W16.3: F-11.1-2 状态 FIXEDstrdup OOM 检查在 W12.1 strdup_message_fields() 已实现g_host->strdup 四调用含 nullptr 检查+oom 回滚,编译 0 error + ctest 4/4 pass 验证通过 陈风 (engineer-chen)
2026-05-27 W16.6: 从 W13.1/W13.2 审计报告提取 8 条 MEDIUM+ 发现录入 Open 分区F-13.1-1/F-13.1-4/F-13.2-1/F-13.2-2 标注 Fix Wave W14ABI 异常安全已在 W14.5 修复) 赵码 (engineer-zhao)
2026-05-27 W17.1: F-13.3-1/F-13.3-2/F-13.3-3 状态 CLOSED — W14.1 周岩已修复全部 3 项TLS verify_peer + SSL_set1_host、DNS steady_timer 10s 超时、catch(...) 兜底),编译 0 error + ctest 4/4 pass 验证通过 曹武 (security-cao)
2026-05-27 W17.3: F-13.1-1/F-13.1-4/F-13.2-1/F-13.2-2 状态 CLOSED — W14.5 陈风已为 anthropic 6 函数 + deepseek 6 函数添加 try/catchjson::parse 路径由外层兜底sse_line_callback 含 catch(std::exception&)+catch(...)F-11.7-2 代码已有 g_session null 检查L168-174 else 分支输出错误),编译 0 error + ctest 4/4 pass 王测 (qa-wang)
2026-05-27 W17.2: F-13.2-3/F-13.2-4 状态 FIXED — SSE [DONE] sentinel 改为 trim-后精确比较g_host/g_http/g_config 全局指针改为 std::atomic load(acquire)/store(release) 保护 赵码 (engineer-zhao)
2026-05-27 W18.3: F-18.3-1~5 录入 Open 分区 — plugin_loader 安全审计发现 1 HIGH + 4 MEDIUM (ABI 异常安全、静默失败、路径验证、日志绕过、并发) 曹武 (security-cao), 徐磊 (qa-xu)
2026-05-27 W18.2: F-11.7-3/F-11.7-4 状态 CLOSED — /context else 分支消息改为 "No active session" (main.cpp:188)/file write 无参用法提示已在重构的 /file 分发器中正确实现 (main.cpp:274)/status 增加连接状态行 (main.cpp:205-211),编译 0 error + ctest 4/4 pass 赵码 (engineer-zhao), 朱晴 (designer-zhu)
2026-05-27 W17.4: F-13.1-2/F-13.1-3 状态 FIXED — my_chat ret!=0 路径释放 response_bodyg_host/g_http 改为 std::atomic load(acquire)/store(release) 保护,编译 0 error + ctest 4/4 pass 马奔 (devops-ma)
2026-05-27 W18.1: F-11.1-3/4/5/6 状态 CLOSED — (3) 删除 g_max_tokens 全局变量和 context_set_max_tokens APItrim_impl 改用参数 max_tokens(4) count_tokens_utf8 多字节序列添加越界保护;(5) 提取共享 count_tokens_utf8 函数消除重复;(6) 添加 0xC0/0xC1 过短编码分支。新增 context_plugin_test.cpp 13 测试块覆盖。 王测 (qa-wang), 林深 (architect-lin)