可疑交易报表存储过程

create or replace procedure rp_doubtfultransferdet(in_orgcode varchar2,
in_startdate varchar2,
in_enddate varchar2,
includeSubOrg number,
ResultCursor out
dr_package_sinosteel.rc_report) as
--author:cxjiao
temp_startdate varchar2(20);
temp_enddate varchar2(20);
c_orgCode varchar2(50);
cause varchar2(100);
orglevelcode varchar2(50);
vv_orglevelcode varchar2(50);
--定义一个收款方帐户
type receiveAccount is record(
recaccountno varchar2(100),
countrec number);
receiveAcc receiveAccount;
--定义一个收款方帐户2
type receiveAcc_v2 is record(
recaccountid number,
countrec number,
extaccountno varchar2(100),
countext number);
extaccount receiveAcc_v2;
--定义一个内部付款中线上对线下有相同的收款方
type inaccount is record(
tsdid number,
transferid number,
receiveid number);
in_account inaccount;
--定义一个对外部付款中线上对线下有相同的收款方
type outaccount is record(
tsdid number,
transferid number,
receiveno varchar2(100));
out_account outaccount;
--有相同的收款方账户id且线下支付1(外部收款方)
cursor rec_downtransfer1(v_recaccountno varchar2, v_orglevelcode varchar2) is
select bs.orgname orgname,
bsb.name bankname,
am.accountno accountno,
bsacc.purposename purposename,
tst.amount amount,
bs.orglevelcode orglevelcode,
tst.id transferdetid
from ts_transferdetail tst,
ts_transfer ts,
bs_organization bs,
am_account am,
bs_bank bsb,
bs_accountpurpose bsacc
where tst.status = 1
and tst.extaccountno = v_recaccountno
and tst.bankpaytype = 2
and tst.transferdetailstatus = 7
and ts.id = tst.transferid
and tst.paybankid = bsb.id
and bsb.status = 1
and ts.status = 1
and am.id = tst.payaccountid
and am.status = 1
and am.accountpurposeid=bsacc.id
and bsacc.status=1
and bs.id = tst.payorgid
and bs.id in (select bso.id
from bs_organization bso
where bso.status = 1
and bso.orglevelcode = v_orglevelcode)
and to_date(to_char(ts.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') >=
to_date(in_startdate, 'YYYY-MM-DD')
and to_date(to_char(ts.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') <=
to_date(in_enddate, 'YYYY-MM-DD');
--有相同的收款方账户id且线下支付2(内部收款方)
cursor rec_downtransfer2(v_recaccountid number, v_orglevelcode varchar2) is
select bs.orgname orgname,
bsb.name bankname,
am.accountno accountno,
bsacc.purposename purposename,
tst.amount amount,
bs.orglevelcode orglevelcode,
tst.id transferdetid
from ts_transferdetail tst,
ts_transfer ts,
bs_organization bs,
am_account am,
bs_bank bsb,
bs_accountpurpose bsacc
where tst.status = 1
and tst.receiveaccountid = v_recaccountid
and tst.bankpaytype = 2
and tst.transferdetailstatus = 7
and ts.id = tst.transferid
and tst.paybankid = bsb.id
and bsb.status = 1
and ts.status = 1
and am.id = tst.payaccountid
and am.status = 1
and am.accountpurposeid=bsacc.id
and bsacc.status=1
and bs.id = tst.payorgid
and bs.id in (select bso.id
from bs_organization bso
where bso.status = 1
and bso.orglevelcode = v_orglevelcode)
and to_date(to_char(ts.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') >=
to_date(in_startdate, 'YYYY-MM-DD')
and to_date(to_char(ts.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') <=
to_date(in_enddate, 'YYYY-MM-DD');
--有相同的收款方账户id且线上支付
cursor rec_uptransfer(v_recaccountno varchar2, v_orglevelcode varchar2) is
select bs.orgname orgname,
bpb.paybranchname bankname,
bpb.payaccountno accountno,
bsacc.purposename purposename,
tsd.amount amount,
bs.orglevelcode orglevelcode,
tsd.id transferdetid

from bp_bankinstrinfo bpb,
ts_transferdetail tsd,
ts_transfer ts,
bs_organization bs,
am_account am,
bs_accountpurpose bsacc
where bpb.recaccountno = v_recaccountno
and bpb.statusid = 4
and tsd.id = bpb.transferdetailid
and tsd.status = 1
and tsd.bankpaytype = 1
and tsd.transferdetailstatus = 4
and ts.id = tsd.transferid
and ts.status = 1
and am.accountno = bpb.payaccountno
and am.status=1
and am.accountpurposeid=bsacc.id
and bsacc.status=1
and bs.id = tsd.payorgid
and bs.id in (select bso.id
from bs_organization bso
where bso.status = 1
and bso.orglevelcode = v_orglevelcode)
and to_date(to_char(ts.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') >=
to_date(in_startdate, 'YYYY-MM-DD')
and to_date(to_char(ts.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') <=
to_date(in_enddate, 'YYYY-MM-DD');

---内部付款中线上对线下有相同的收款方查询
cursor in_transferAll(v_tsdid number, v_transferid number, v_receiveid number,

v_orglevelcode varchar2) is
select bs.orgname orgname,
bsb.name bankname,
am.accountno accountno,
bsacc.purposename purposename,
tst.amount amount,
bs.orglevelcode orglevelcode,
tst.id transferdetid
from ts_transferdetail tst,
ts_transfer ts,
bs_organization bs,
am_account am,
bs_bank bsb,
bs_accountpurpose bsacc
where tst.status = 1
and tst.id = v_tsdid
and tst.receiveaccountid = v_receiveid
and ts.id = v_transferid
and tst.paybankid = bsb.id
and bsb.status = 1
and ts.status = 1
and am.id = tst.payaccountid
and am.status = 1
and am.accountpurposeid=bsacc.id
and bsacc.status=1
and bs.id = tst.payorgid
and bs.id in (select bso.id
from bs_organization bso
where bso.status = 1
and bso.orglevelcode = v_orglevelcode)
and to_date(to_char(ts.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') >=
to_date(in_startdate, 'YYYY-MM-DD')
and to_date(to_char(ts.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') <=
to_date(in_enddate, 'YYYY-MM-DD')
union all
select bsa.orgname orgname,
bsba.name bankname,
ama.accountno accountno,
bsacco.purposename purposename,
tstt.amount amount,
bsa.orglevelcode orglevelcode,
tstt.id transferdetid
from ts_transferdetail tstt,
bp_bankinstrinfo bpbb,
ts_transfer tsa,
bs_organization bsa,
am_account ama,
bs_bank bsba,
bs_accountpurpose bsacco
where tstt.receiveaccountid = v_receiveid
and tstt.bankpaytype = 1
and tstt.status=1
and tstt.transferdetailstatus = 4
and bpbb.transferdetailid = tstt.id
and bpbb.statusid = 4
and bsa.id = tstt.payorgid
and ama.id = tstt.payaccountid
and ama.status=1
and ama.accountpurposeid=bsacco.id
and bsacco.status=1
and bsba.id = tstt.paybankid
and tsa.id = tstt.transferid
and bsa.id in (select bsoo.id
from bs_organization bsoo
where bsoo.status = 1
and bsoo.orglevelcode = v_orglevelcode)
and to_date(to_char(tsa.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') >=
to_date(in_startdate, 'YYYY-MM-DD')
and to_date(to_char(tsa.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') <=
to_date(in_enddate, 'YYYY-MM-DD');

---对外部付款中线上对线下有相同的收款方查询
cursor out_transferAll(v_tsdid number, v_transferid number, v_receiveno varchar2,

v_orglevelcode varchar2) is
select bs.orgname orgname,
bsb.name bankname,
am.accountno accountno,
bsacc.purposename purposename,
tst.amount amount,
bs.orglevelcode orglevelcode,
tst.id transferdetid
from ts_transferdetail tst,
ts_transfer ts,
bs_organization bs,
am_account am,
bs_bank bsb,
bs_accountpurpose bsacc
where tst.status = 1
and tst.id = v_tsdid
and tst.extaccountno = v_receiveno
and ts.id = v_transferid
and tst.paybankid = bsb.id
and bsb.status = 1
and ts.status = 1
and am.id = tst.payaccountid
and am.status = 1
and am.accountpurposeid=bsacc.id
and bsacc.status=1
and bs.id = tst.payorgid
and bs.id in (select bso.id
from bs_organization bso
where bso.status = 1
and bso.orglevelcode = v_orglevelcode)
and to_date(to_char(ts.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') >=
to_date(in_startdate, 'YYYY-MM-DD')
and to_date(to_char(ts.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') <=
to_date(in_enddate, 'YYYY-MM-DD')
union all
select bsa.orgname orgname,
bsba.name bankname,
ama.accountno accountno,
bsacco.purposename purposename,
tstt.amount amount,
bsa.orglevelcode orglevelcode,
tstt.id transferdetid
from ts_transferdetail tstt,
bp_bankinstrinfo bpbb,
ts_transfer tsa,
bs_organization bsa,
am_account ama,
bs_bank bsba,
bs_accountpurpose bsacco
where tstt.extaccountno = v_receiveno
and tstt.bankpaytype = 1
and tstt.status=1
and tstt.transferdetailstatus = 4
and bpbb.transferdetailid = tstt.id
and bpbb.statusid = 4
and bsa.id = tstt.payorgid
and ama.id = tstt.payaccountid
and ama.status=1
and ama.accountpurposeid=bsacco.id
and bsacco.status=1
and bsba.id = tstt.paybankid
and tsa.id = tstt.transferid
and bsa.id in (select bsoo.id
from bs_organization bsoo
where bsoo.status = 1
and bsoo.orglevelcode = v_orglevelcode)
and to_date(to_char(tsa.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') >=
to_date(in_startdate, 'YYYY-MM-DD')
and to_date(to_char(tsa.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') <=
to_date(in_enddate, 'YYYY-MM-DD');
--------------------------------------------------------------------------
--定义查出有可疑账户的游标(线上支付)
CURSOR doubttransfer is
select bp.recaccountno, count(bp.recaccountno)
from bp_bankinstrinfo bp,
ts_transferdetail tsd,
ts_transfer ts,
bs_organization bsa
where bp.statusid = 4
and tsd.status=1
and ts.status=1
and bsa.status=1
and tsd.id = bp.transferdetailid
and ts.id = tsd.transferid
and tsd.bankpaytype = 1
and tsd.transferdetailstatus = 4
and bsa.id = tsd.payorgid
and bsa.id in (select bsoo.id
from bs_organization bsoo
where bsoo.status = 1
and bsoo.orglevelcode = vv_orglevelcode)
and to_date(to_char(ts.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') >=
to_date(in_startdate, 'YYYY-MM-DD')
and to_date(to_char(ts.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') <=
to_date(in_enddate, 'YYYY-MM-DD')
group by bp.recaccountno;
--定义查出有可疑账户的游标(线下支付)
CURSOR doubttransfer_down is
select tst.receiveaccountid,
count(tst.receiveaccountid),
tst.extaccountno,
count(tst.extaccountno)
from ts_transferdetail tst, ts_transfer tsb, bs_organization bsb
where tst.status = 1
and tst.status=1
and tsb.status=1
and bsb.status=1
and tst.bankpaytype = 2
and tst.transferdetailstatus = 7
and tst.transferid = tsb.id
and bsb.id = tst.payorgid
and bsb.id in (select bsoo.id
from bs_organization bsoo
where bsoo.status = 1
and bsoo.orglevelcode = vv_orglevelcode)
and to_date(to_char(tsb.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') >=
to_date(in_startdate, 'YYYY-MM-DD')
and to_date(to_char(tsb.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') <=
to_date(in_enddate, 'YYYY-MM-DD')
group by tst.receiveaccountid, tst.extaccountno;
--内部付款中线下对线上有相同的收款方游标
CURSOR in_transfer is
select tsd.id tsdid,
tsd.transferid transferid,
tsd.receiveaccountid receiveaccountid
from ts_transferdetail tsd, ts_transfer tsc, bs_organization bsc
where tsd.bankpaytype = 2
and tsd.status=1
and tsc.status=1
and bsc.status=1
and tsd.transferdetailstatus = 7
and tsc.id = tsd.transferid
and bsc.id = tsd.payorgid
and bsc.id in (select bsoo.id
from bs_organization bsoo
where bsoo.status = 1
and bsoo.orglevelcode = vv_orglevelcode)
and to_date(to_char(tsc.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') >=
to_date(in_startdate, 'YYYY-MM-DD')
and to_date(to_char(tsc.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') <=
to_date(in_enddate, 'YYYY-MM-DD')
and tsd.receiveaccountid is not null
and tsd.receiveaccountid in
(select ts.receiveaccountid
from ts_transferdetail ts,
bp_bankinstrinfo bp,
ts_transfer tsh,
bs_organization bsh
where ts.bankpaytype = 1
and ts.status=1
and tsh.status=1
and bsh.status=1
and ts.transferdetailstatus = 4
and bp.transferdetailid = ts.id
and bp.statusid = 4
and tsh.id = ts.transferid
and bsh.id = ts.payorgid
and bsh.id in
(select bso.id
from bs_organization bso
where bso.status = 1
and bso.orglevelcode = vv_orglevelcode)
and to_date(to_char(tsh.transferdate, 'YYYY-MM-DD'),
'YYYY-MM-DD') >=
to_date(in_startdate, 'YYYY-MM-DD')
and to_date(to_char(tsh.transferdate, 'YYYY-MM-DD'),
'YYYY-MM-DD') <=
to_date(in_enddate, 'YYYY-MM-DD')
and ts.receiveaccountid is not null);
----对外部付款线下与线上有相同的收款方
CURSOR out_transfer is
select tsd.id tsdid,
tsd.transferid transferid,
tsd.extaccountno extaccountno
from ts_transferdetail tsd, ts_transfer tse, bs_organization bse
where tsd.bankpaytype = 2
and tsd.status=1
and tse.status=1
and bse.status=1
and tsd.transferdetailstatus = 7
and tse.id = tsd.transferid
and bse.id = tsd.payorgid
and bse.id in (select bsoo.id
from bs_organization bsoo
where bsoo.status = 1
and bsoo.orglevelcode = vv_orglevelcode)
and to_date(to_char(tse.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') >=
to_date(in_startdate, 'YYYY-MM-DD')
and to_date(to_char(tse.transferdate, 'YYYY-MM-DD'), 'YYYY-MM-DD') <=
to_date(in_enddate, 'YYYY-MM-DD')
and tsd.extaccountno is not null
and tsd.extaccountno in
(select ts.extaccountno
from ts_transferdetail ts,
bp_bankinstrinfo bp,
ts_transfer tsf,
bs_organization bsf
where ts.bankpaytype = 1
and ts.status=1
and tsf.status=1
and bsf.status=1
and ts.transferdetailstatus = 4
and bp.transferdetailid = ts.id
and bp.statusid = 4
and tsf.id = ts.transferid
and bsf.id = ts.payorgid
and bsf.id in
(select bso.id
from bs_organization bso
where bso.status = 1
and bso.orglevelcode = vv_orglevelcode)
and to_date(to_char(tsf.transferdate, 'YYYY-MM-DD'),
'YYYY-MM-DD') >=
to_date(in_startdate, 'YYYY-MM-DD')
and to_date(to_char(tsf.transferdate, 'YYYY-MM-DD'),
'YYYY-MM-DD') <=
to_date(in_enddate, 'YYYY-MM-DD')
and ts.extaccountno is not null);
--公司游标
CURSOR org(v_orglevelcode varchar2) is
select oo.orglevelcode orglevelcode_v2
from bs_organization oo
where
oo.orglevelcode like v_orglevelcode;
begin
--可疑原因
cause := '';
--处理是否包含子公司
select bss.orglevelcode
into orglevelcode
from (select bs.orglevelcode orglevelcode
from bs_organization bs
where bs.status = 1
and bs.orgcode = in_orgcode) bss;
if (includeSubOrg = 1) then
orglevelcode := orglevelcode || '%';
end if;
--删除临时表数据
delete from temp_rp_doubtfultransferdet;
commit;
--公司循环遍历-----------
for i in org(orglevelcode) loop
vv_orglevelcode := i.orglevelcode_v2;
----------------------
open doubttransfer;
--对线上支付可疑账户进行循环遍历
fetch doubttransfer
into receiveAcc;
while doubttransfer%found loop

temp_startdate := in_startdate;
temp_enddate := in_enddate;
c_orgCode := in_orgcode;
--如有相同的收款方账户id
if (receiveAcc.countrec > 1) then
--将数据保存进临时表
for curr_index in rec_uptransfer(receiveAcc.recaccountno,
vv_orglevelcode) loop

insert into temp_rp_doubtfultransferdet trd
(trd.orgname,
trd.bankname,
trd.accountno,
trd.accounttype,
trd.amount,
trd.cause,
trd.orglevelcode,
trd.transferdetid)
values
(curr_index.orgname,
curr_index.bankname,
curr_index.accountno,
curr_index.purposename,
curr_index.amount,
cause,
curr_index.orglevelcode,
curr_index.transferdetid);
end loop;
end if;
fetch doubttransfer
into receiveAcc;
end loop;
close doubttransfer;
----------------------------------------
open doubttransfer_down;
--对线下支付可疑账户进行循环遍历
fetch doubttransfer_down
into extaccount;
while doubttransfer_down%found loop
if (extaccount.countext > 1) then
for curr_index in rec_downtransfer1(extaccount.extaccountno,
vv_orglevelcode) loop
insert into temp_rp_doubtfultransferdet trd
(trd.orgname,
trd.bankname,
trd.accountno,
trd.accounttype,
trd.amount,
trd.cause,
trd.orglevelcode,
trd.transferdetid)
values
(curr_index.orgname,
curr_index.bankname,
curr_index.accountno,
curr_index.purposename,
curr_index.amount,
cause,
curr_index.orglevelcode,
curr_index.transferdetid);
end loop;
elsif (extaccount.countrec > 1) then
for curr_index in rec_downtransfer2(extaccount.recaccountid,
vv_orglevelcode) loop

insert into temp_rp_doubtfultransferdet trd
(trd.orgname,
trd.bankname,
trd.accountno,
trd.accounttype,
trd.amount,
trd.cause,
trd.orglevelcode,
trd.transferdetid)
values
(curr_index.orgname,
curr_index.bankname,
curr_index.accountno,
curr_index.purposename,
curr_index.amount,
cause,
curr_index.orglevelcode,
curr_index.transferdetid);
end loop;
end if;
fetch doubttransfer_down
into extaccount;
end loop;
close doubttransfer_down;
--------------------------------------------
open in_transfer;
--对内部付款中线上对线下有相同帐号遍历
fetch in_transfer
into in_account;
while in_transfer%found loop
for curr_index in in_transferAll(in_account.tsdid,
in_account.transferid,
in_account.receiveid,
vv_orglevelcode) loop

insert into temp_rp_doubtfultransferdet trd
(trd.orgname,
trd.bankname,
trd.accountno,
trd.accounttype,
trd.amount,
trd.cause,
trd.orglevelcode,
trd.transferdetid)
values
(curr_index.orgname,
curr_index.bankname,
curr_index.accountno,
curr_index.purposename,
curr_index.amount,
cause,
curr_index.orglevelcode,
curr_index.transferdetid);
end loop;
fetch in_transfer
into in_account;
end loop;
close in_transfer;
---------------------------------------------------------------
open out_transfer;
--对外部付款中线上对线下有相同帐号遍历
fetch out_transfer
into out_account;
while out_transfer%found loop
for curr_index in out_transferAll(out_account.tsdid,
out_account.transferid,
out_account.receiveno,
vv_orglevelcode) loop
insert into temp_rp_doubtfultransferdet trd
(trd.orgname,
trd.bankname,
trd.accountno,
trd.accounttype,
trd.amount,
trd.cause,
trd.orglevelcode,
trd.transferdetid)
values
(curr_index.orgname,
curr_index.bankname,
curr_index.accountno,
curr_index.purposename,
curr_index.amount,
cause,
curr_index.orglevelcode,
curr_index.transferdetid);
end loop;
fetch out_transfer
into out_account;
end loop;
close out_transfer;

end loop;
---------------------------------------------------------------
open ResultCursor for
select distinct *
from temp_rp_doubtfultransferdet trdd
order by trdd.orglevelcode, trdd.accountno;

end;
资源下载链接为: https://pan.quark.cn/s/3d8e22c21839 随着 Web UI 框架(如 EasyUI、JqueryUI、Ext、DWZ 等)的不断发展与成熟,系统界面的统一化设计逐渐成为可能,同时代码生成器也能够生成符合统一规范的界面。在这种背景下,“代码生成 + 手工合并”的半智能开发模式正逐渐成为新的开发趋势。通过代码生成器,单表数据模型以及一对多数据模型的增删改查功能可以被直接生成并投入使用,这能够有效节省大约 80% 的开发工作量,从而显著提升开发效率。 JEECG(J2EE Code Generation)是一款基于代码生成器的智能开发平台。它引领了一种全新的开发模式,即从在线编码(Online Coding)到代码生成器生成代码,再到手工合并(Merge)的智能开发流程。该平台能够帮助开发者解决 Java 项目中大约 90% 的重复性工作,让开发者可以将更多的精力集中在业务逻辑的实现上。它不仅能够快速提高开发效率,帮助公司节省大量的人力成本,同时也保持了开发的灵活性。 JEECG 的核心宗旨是:对于简单的功能,可以通过在线编码配置来实现;对于复杂的功能,则利用代码生成器生成代码后,再进行手工合并;对于复杂的流程业务,采用表单自定义的方式进行处理,而业务流程则通过工作流来实现,并且可以扩展出任务接口,供开发者编写具体的业务逻辑。通过这种方式,JEECG 实现了流程任务节点和任务接口的灵活配置,既保证了开发的高效性,又兼顾了项目的灵活性和可扩展性。
### 用友UFO报表系统安全漏洞详情 用友U8Cloud `ExportUfoFormatAction` 接口存在SQL注入漏洞,这使得未授权的攻击者能够通过该接口执行任意SQL命令并获取数据库中的敏感信息[^1]。这种类型的漏洞可能导致严重的后果,包括但不限于: - 数据库内敏感数据被窃取 - 用户凭证和其他私密信息暴露 - 攻击者可能利用获得的信息进一步渗透企业内部网络 具体来说,在未经身份验证的情况下,攻击者可以构造恶意请求来操纵后台查询逻辑,进而读取或修改非公开的数据记录。 ### 漏洞影响范围 受影响的产品版本主要集中在用友U8Cloud特定版本中实现的`ExportUfoFormatAction`功能模块上。对于其他不涉及此API调用路径的应用程序实例,则不受此次发现的影响。 ### 解决方案与防护措施 针对上述提到的安全隐患,建议采取如下修复策略: #### 更新补丁 立即联系供应商以确认是否有官方发布的最新安全更新包可用,并尽快部署这些修补程序到生产环境中去。通常情况下,软件开发商会在发现问题后的短时间内提供相应的热修复或者服务包形式发布给客户群体使用。 #### 编码实践改进 开发团队应当遵循严格的输入校验原则,确保所有来自客户端提交过来的数据都经过充分过滤处理后再交给底层存储引擎解析执行;特别是要特别注意防止特殊字符绕过常规防御机制而直接进入SQL语句当中形成潜在威胁源。 ```python def sanitize_input(user_input): # 对用户输入进行严格清洗和转义 sanitized_data = escape_sql_characters(user_input) return sanitized_data ``` 此外,还应该启用参数化查询方式代替传统的字符串拼接构建动态SQL表达式的做法,这样可以从根本上杜绝因不当编码而导致的风险发生几率。 #### 配置增强 加强应用程序及其依赖组件的身份认证流程设计,比如引入多因素验证(MFA),限制远程访问权限仅授予必要的操作员账户等手段提高整体安全性水平。同时也要定期审查现有的角色分配情况以及最小特权原则落实状况,及时调整不合时宜之处。 #### 日志监控审计 建立健全的日志管理体系,对每一次成功的登录尝试、重要的业务变更动作以及其他任何可疑行为进行全面跟踪记录下来供事后分析之需。借助自动化工具辅助识别异常模式并向管理员发出警报提示以便快速响应处置突发事件。
评论
添加红包

请填写红包祝福语或标题

红包个数最小为10个

红包金额最低5元

当前余额3.43前往充值 >
需支付:10.00
成就一亿技术人!
领取后你会自动成为博主和红包主的粉丝 规则
hope_wisdom
发出的红包
实付
使用余额支付
点击重新获取
扫码支付
钱包余额 0

抵扣说明:

1.余额是钱包充值的虚拟货币,按照1:1的比例进行支付金额的抵扣。
2.余额无法直接购买下载,可以购买VIP、付费专栏及课程。

余额充值