权限管理:接入项目级权限矩阵

新增项目级角色权限矩阵,覆盖 PM、CRA、PV、IMP、QA 等项目角色,并通过迁移表持久化各业务模块的读写权限。

后端将参与者、合同费用、物资、启动、里程碑、风险问题、监查稽查、FAQ、共享库、文件版本等接口接入矩阵校验,修复审计日志导出权限和登录 502 的依赖导入问题。

前端新增权限管理页面和项目路由权限映射,按矩阵控制导航显示、直接访问拦截、操作按钮启停,并限制管理后台仅 admin 和授权 PM 可进入。

补充后端权限归一化与接口静态测试、前端路由/权限工具/权限管理页面/工作台等回归测试。
This commit is contained in:
Cheng Zhou
2026-05-13 08:58:03 +08:00
parent 77e842637d
commit 939fc70532
63 changed files with 1952 additions and 387 deletions
@@ -11,7 +11,7 @@ from openpyxl import Workbook, load_workbook
from sqlalchemy.exc import IntegrityError
from sqlalchemy.ext.asyncio import AsyncSession
from app.core.deps import get_current_user, get_db_session, require_study_member, require_study_not_locked, require_study_roles
from app.core.deps import get_current_user, get_db_session, require_study_not_locked, require_study_permission
from app.crud import audit as audit_crud
from app.crud import monitoring_visit_issue as issue_crud
from app.crud import site as site_crud
@@ -332,7 +332,7 @@ def _normalize_file_rows(filename: str, content: bytes) -> list[dict[str, object
@router.get(
"/issues",
response_model=list[MonitoringVisitIssueRead],
dependencies=[Depends(require_study_member())],
dependencies=[Depends(require_study_permission("monitoring_audit", "read"))],
)
async def list_monitoring_visit_issues(
study_id: uuid.UUID,
@@ -382,7 +382,7 @@ async def list_monitoring_visit_issues(
"/issues",
response_model=MonitoringVisitIssueRead,
status_code=status.HTTP_201_CREATED,
dependencies=[Depends(require_study_roles(["PM", "CRA"])), Depends(require_study_not_locked())],
dependencies=[Depends(require_study_permission("monitoring_audit", "write")), Depends(require_study_not_locked())],
)
async def create_monitoring_visit_issue(
study_id: uuid.UUID,
@@ -421,7 +421,7 @@ async def create_monitoring_visit_issue(
@router.get(
"/issues/export",
response_class=StreamingResponse,
dependencies=[Depends(require_study_member())],
dependencies=[Depends(require_study_permission("monitoring_audit", "read"))],
)
async def export_monitoring_visit_issues(
study_id: uuid.UUID,
@@ -553,7 +553,7 @@ async def export_monitoring_visit_issues(
@router.get(
"/issues/{issue_id}",
response_model=MonitoringVisitIssueRead,
dependencies=[Depends(require_study_member())],
dependencies=[Depends(require_study_permission("monitoring_audit", "read"))],
)
async def get_monitoring_visit_issue(
study_id: uuid.UUID,
@@ -570,7 +570,7 @@ async def get_monitoring_visit_issue(
@router.patch(
"/issues/{issue_id}",
response_model=MonitoringVisitIssueRead,
dependencies=[Depends(require_study_roles(["PM", "CRA"])), Depends(require_study_not_locked())],
dependencies=[Depends(require_study_permission("monitoring_audit", "write")), Depends(require_study_not_locked())],
)
async def update_monitoring_visit_issue(
study_id: uuid.UUID,
@@ -625,7 +625,7 @@ async def update_monitoring_visit_issue(
@router.delete(
"/issues/{issue_id}",
status_code=status.HTTP_204_NO_CONTENT,
dependencies=[Depends(require_study_roles(["PM", "CRA"])), Depends(require_study_not_locked())],
dependencies=[Depends(require_study_permission("monitoring_audit", "write")), Depends(require_study_not_locked())],
)
async def delete_monitoring_visit_issue(
study_id: uuid.UUID,
@@ -655,7 +655,7 @@ async def delete_monitoring_visit_issue(
@router.post(
"/issues/import",
response_model=MonitoringVisitIssueImportSummary,
dependencies=[Depends(require_study_roles(["PM", "CRA"])), Depends(require_study_not_locked())],
dependencies=[Depends(require_study_permission("monitoring_audit", "write")), Depends(require_study_not_locked())],
)
async def import_monitoring_visit_issues(
study_id: uuid.UUID,