feat(perm): 项目 PM 共管接口权限与监控并细化 PM 写权限边界

- deps 新增 list_active_pm_study_ids、is_active_project_pm 与
  require_admin_or_any_project_pm 依赖,用于把 PM 项目范围带进鉴权与
  监控。get_cra_site_scope 内部延后导入 site CRUD,避免循环依赖。
- system_permissions API 改用 PM/ADMIN 双角色入口,permissions/monitoring
  系统级权限新增 PM 配额,并细化访问日志、告警、监控指标的可见范围。
- members API 调整:项目 PM 仅可管理低于 PM 的项目角色,禁止互相
  改写或授予 PM。
- api_permissions API 增加 GET /api-permissions/me,返回当前用户在该
  项目的有效权限矩阵;保存权限矩阵时校验 PM 行为不被篡改。
- core/api_permissions:新增立项配置接口键、PM 默认拥有的监控/权限
  系统级条目,并在权限元信息中标注 PM 共享角色。
- core/project_permissions:role_has_api_permission 命中默认角色矩阵;
  replace_api_endpoint_permissions 改为部分更新且永不持久化 ADMIN/PM。
- studies setup-config 各端点改用接口级权限装饰器,与新的 setup_config
  权限键对齐。permission_monitor 新增 get_metrics 摘要供 PM 视图调用。
- 测试:新增 test_admin_pm_permissions 覆盖 PM 系统级权限、监控范围和
  成员管理边界;conftest 兼容 SA_UUID 列;权限相关用例同步移除已失效
  的 module_permission 链路。

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
Cheng Zhou
2026-05-25 12:38:07 +08:00
parent dd2973c429
commit 747dd55225
22 changed files with 973 additions and 415 deletions
+107 -2
View File
@@ -671,6 +671,37 @@ API_ENDPOINT_PERMISSIONS = {
"description": "搜索参与者历史",
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW"],
},
# 立项配置管理
"setup_config:read": {
"module": "setup_config",
"action": "read",
"description": "查询立项配置",
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
},
"setup_config:update": {
"module": "setup_config",
"action": "write",
"description": "保存立项配置草稿",
"default_roles": ["PM"],
},
"setup_config:publish": {
"module": "setup_config",
"action": "write",
"description": "发布立项配置",
"default_roles": ["PM"],
},
"setup_config:rollback": {
"module": "setup_config",
"action": "write",
"description": "回滚立项配置版本",
"default_roles": ["PM"],
},
"setup_config:delete_version": {
"module": "setup_config",
"action": "write",
"description": "删除立项配置版本",
"default_roles": ["PM"],
},
# 项目里程碑管理
"project_milestones:read": {
"module": "project_milestones",
@@ -1125,6 +1156,17 @@ OPERATION_TO_ENDPOINTS: dict[str, dict[str, list[str]]] = {
"project_milestones:update",
],
},
"setup_config": {
"read": [
"setup_config:read",
],
"write": [
"setup_config:update",
"setup_config:publish",
"setup_config:rollback",
"setup_config:delete_version",
],
},
}
# 项目级权限角色列表
@@ -1179,7 +1221,8 @@ OPERATION_PREREQUISITES: dict[str, list[str]] = {
}
# 系统级权限定义
# 描述管理后台各模块操作,当前全部由 ADMIN 角色持有
# 描述管理后台各模块操作的权限归属
# PM 角色的系统级权限限定在其所负责的项目范围内
SYSTEM_PERMISSIONS: dict[str, dict] = {
# 账号管理
"system:users:list": {
@@ -1256,11 +1299,17 @@ SYSTEM_PERMISSIONS: dict[str, dict] = {
"roles": ["ADMIN"],
},
# 权限管理
"system:permissions:read": {
"module": "system_permissions",
"action": "read",
"description": "查看系统级权限定义",
"roles": ["ADMIN", "PM"],
},
"system:permissions:project_config": {
"module": "system_permissions",
"action": "update",
"description": "配置项目接口权限",
"roles": ["ADMIN"],
"roles": ["ADMIN", "PM"],
},
"system:permissions:templates": {
"module": "system_permissions",
@@ -1268,6 +1317,61 @@ SYSTEM_PERMISSIONS: dict[str, dict] = {
"description": "管理权限模板",
"roles": ["ADMIN"],
},
# 权限监控
"system:monitoring:metrics": {
"module": "system_monitoring",
"action": "read",
"description": "查看权限监控指标",
"roles": ["ADMIN", "PM"],
},
"system:monitoring:cache_stats": {
"module": "system_monitoring",
"action": "read",
"description": "查看缓存统计",
"roles": ["ADMIN", "PM"],
},
"system:monitoring:alerts": {
"module": "system_monitoring",
"action": "read",
"description": "查看权限告警",
"roles": ["ADMIN", "PM"],
},
"system:monitoring:health": {
"module": "system_monitoring",
"action": "read",
"description": "查看权限系统健康状态",
"roles": ["ADMIN", "PM"],
},
"system:monitoring:access_logs": {
"module": "system_monitoring",
"action": "read",
"description": "查看权限访问日志",
"roles": ["ADMIN", "PM"],
},
"system:monitoring:trends": {
"module": "system_monitoring",
"action": "read",
"description": "查看权限趋势数据",
"roles": ["ADMIN", "PM"],
},
"system:monitoring:reset_metrics": {
"module": "system_monitoring",
"action": "update",
"description": "重置监控指标",
"roles": ["ADMIN", "PM"],
},
"system:monitoring:clear_alerts": {
"module": "system_monitoring",
"action": "update",
"description": "清除告警",
"roles": ["ADMIN", "PM"],
},
"system:monitoring:security_logs": {
"module": "system_monitoring",
"action": "read",
"description": "查看安全访问日志",
"roles": ["ADMIN"],
},
# 审计日志
"system:audit_logs:read": {
"module": "system_audit",
@@ -1288,5 +1392,6 @@ SYSTEM_MODULE_LABELS: dict[str, str] = {
"system_users": "账号管理",
"system_projects": "项目管理",
"system_permissions": "权限管理",
"system_monitoring": "权限监控",
"system_audit": "审计日志",
}