完善审计日志展示与导出权限

This commit is contained in:
Cheng Zhou
2026-06-10 10:20:04 +08:00
parent 1fef12cd86
commit ea3f19e241
33 changed files with 1862 additions and 240 deletions
+58 -7
View File
@@ -1,3 +1,4 @@
import json
import uuid
from fastapi import APIRouter, Depends, HTTPException, status
@@ -15,6 +16,29 @@ from app.schemas.subject import SubjectCreate, SubjectRead, SubjectUpdate
router = APIRouter()
def _format_date(value):
return value.isoformat() if value else None
async def _subject_audit_snapshot(db: AsyncSession, subject) -> dict:
site_name = None
if subject.site_id:
site = await site_crud.get_site(db, subject.site_id)
site_name = site.name if site else None
return {
"subject_no": subject.subject_no,
"site_name": site_name,
"status": subject.status,
"screening_date": _format_date(subject.screening_date),
"consent_date": _format_date(subject.consent_date),
"enrollment_date": _format_date(subject.enrollment_date),
"baseline_date": _format_date(subject.baseline_date),
"completion_date": _format_date(subject.completion_date),
"actual_medication_count": subject.actual_medication_count,
"drop_reason": subject.drop_reason,
}
async def _ensure_study_exists(db: AsyncSession, study_id: uuid.UUID):
study = await study_crud.get(db, study_id)
if not study:
@@ -50,13 +74,22 @@ async def create_subject(
subject = await subject_crud.create_subject(db, study_id, subject_in)
except ValueError as exc:
raise HTTPException(status_code=status.HTTP_400_BAD_REQUEST, detail=str(exc)) from exc
after_snapshot = await _subject_audit_snapshot(db, subject)
await audit_crud.log_action(
db,
study_id=study_id,
entity_type="subject",
entity_id=subject.id,
action="CREATE_SUBJECT",
detail=f"参与者 {subject.subject_no} 已创建",
detail=json.dumps(
{
"targetName": subject.subject_no,
"description": f"创建参与者 {subject.subject_no}",
"before": None,
"after": after_snapshot,
},
ensure_ascii=False,
),
operator_id=current_user.id,
operator_role=await get_operator_role_label(db, study_id, current_user),
)
@@ -172,21 +205,29 @@ async def update_subject(
raise HTTPException(status_code=status.HTTP_403_FORBIDDEN, detail="权限不足")
await _ensure_subject_active(db, subject)
old_status = subject.status
before_snapshot = await _subject_audit_snapshot(db, subject)
updated = await subject_crud.update_subject(db, subject, subject_in)
# 基线/治疗日期是访视计划的唯一推算基准,不能用入组日期替代。
if updated.baseline_date:
await subject_crud.sync_visits_from_baseline(db, updated)
updated = await subject_crud.sync_subject_status(db, updated)
detail = None
if updated.status != old_status:
detail = f"参与者 {updated.subject_no} 状态 {old_status} -> {updated.status}"
after_snapshot = await _subject_audit_snapshot(db, updated)
description = f"变更参与者 {updated.subject_no} 状态" if updated.status != old_status else f"更新参与者 {updated.subject_no}"
await audit_crud.log_action(
db,
study_id=study_id,
entity_type="subject",
entity_id=subject_id,
action="SUBJECT_STATUS_CHANGE" if detail else "UPDATE_SUBJECT",
detail=detail or "参与者已更新",
action="SUBJECT_STATUS_CHANGE" if updated.status != old_status else "UPDATE_SUBJECT",
detail=json.dumps(
{
"targetName": updated.subject_no,
"description": description,
"before": before_snapshot,
"after": after_snapshot,
},
ensure_ascii=False,
),
operator_id=current_user.id,
operator_role=await get_operator_role_label(db, study_id, current_user),
)
@@ -211,6 +252,8 @@ async def delete_subject(
cra_scope = await get_cra_site_scope(db, study_id, current_user)
if cra_scope and subject.site_id not in cra_scope[0]:
raise HTTPException(status_code=status.HTTP_403_FORBIDDEN, detail="权限不足")
before_snapshot = await _subject_audit_snapshot(db, subject)
target_name = subject.subject_no
await subject_crud.delete_subject(db, subject)
await audit_crud.log_action(
db,
@@ -218,7 +261,15 @@ async def delete_subject(
entity_type="subject",
entity_id=subject_id,
action="DELETE_SUBJECT",
detail=f"参与者 {subject_id} 已删除",
detail=json.dumps(
{
"targetName": target_name,
"description": f"删除参与者 {target_name}",
"before": before_snapshot,
"after": None,
},
ensure_ascii=False,
),
operator_id=current_user.id,
operator_role=await get_operator_role_label(db, study_id, current_user),
)