747dd55225
- 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>
1398 lines
42 KiB
Python
1398 lines
42 KiB
Python
"""接口级权限配置
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定义系统中所有API端点的权限配置,支持细粒度的接口级权限控制。
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"""
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from __future__ import annotations
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# 接口级权限配置
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# 格式: "业务操作名": {配置信息}
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API_ENDPOINT_PERMISSIONS = {
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# 参与者管理 (subjects)
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"subjects:create": {
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"module": "subjects",
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"action": "write",
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"description": "创建参与者",
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"default_roles": ["PM", "CRA"],
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"prerequisite_permissions": ["sites:read"],
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},
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"subjects:list": {
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"module": "subjects",
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"action": "read",
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"description": "查询参与者列表",
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"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
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"prerequisite_permissions": [],
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},
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"subjects:read": {
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"module": "subjects",
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"action": "read",
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"description": "查询参与者详情",
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"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
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"prerequisite_permissions": [],
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},
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"subjects:update": {
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"module": "subjects",
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"action": "write",
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"description": "更新参与者",
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"default_roles": ["PM", "CRA"],
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"prerequisite_permissions": ["sites:read"],
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},
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"subjects:delete": {
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"module": "subjects",
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"action": "write",
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"description": "删除参与者",
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"default_roles": ["PM"],
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"prerequisite_permissions": ["sites:read"],
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},
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# 访视管理 (visits)
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"visits:create": {
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"module": "subjects",
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"action": "write",
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"description": "创建访视",
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"default_roles": ["PM", "CRA"],
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"prerequisite_permissions": ["subjects:read", "sites:read"],
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},
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"visits:list": {
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"module": "subjects",
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"action": "read",
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"description": "查询访视列表",
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"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
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"prerequisite_permissions": [],
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},
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"visits:read": {
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"module": "subjects",
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"action": "read",
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"description": "查询访视详情",
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"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
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"prerequisite_permissions": [],
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},
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"visits:update": {
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"module": "subjects",
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"action": "write",
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"description": "更新访视",
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"default_roles": ["PM", "CRA"],
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"prerequisite_permissions": ["subjects:read", "sites:read"],
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},
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"visits:delete": {
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"module": "subjects",
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"action": "write",
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"description": "删除访视",
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"default_roles": ["PM"],
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"prerequisite_permissions": ["subjects:read", "sites:read"],
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},
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# 不良事件 (risk_issues)
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"risk_issues:create": {
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"module": "risk_issues",
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"action": "write",
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"description": "创建不良事件",
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"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW"],
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"prerequisite_permissions": ["subjects:read", "sites:read"],
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},
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"risk_issues:list": {
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"module": "risk_issues",
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"action": "read",
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"description": "查询不良事件列表",
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"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
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"prerequisite_permissions": [],
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},
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"risk_issues:read": {
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"module": "risk_issues",
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"action": "read",
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"description": "查询不良事件详情",
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"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
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"prerequisite_permissions": [],
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},
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"risk_issues:update": {
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"module": "risk_issues",
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"action": "write",
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"description": "更新不良事件",
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"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW"],
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"prerequisite_permissions": ["subjects:read", "sites:read"],
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},
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"risk_issues:delete": {
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"module": "risk_issues",
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"action": "write",
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"description": "删除不良事件",
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"default_roles": ["PM"],
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"prerequisite_permissions": ["subjects:read", "sites:read"],
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},
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# 财务合同管理 (finance_contracts)
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"finance_contracts:create": {
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"module": "fees",
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"action": "write",
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"description": "创建财务合同",
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"default_roles": ["PM"],
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"prerequisite_permissions": ["sites:read"],
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},
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"finance_contracts:list": {
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"module": "fees",
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"action": "read",
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"description": "查询财务合同列表",
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"default_roles": ["PM", "CRA", "IMP"],
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"prerequisite_permissions": [],
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},
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"finance_contracts:read": {
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"module": "fees",
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"action": "read",
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"description": "查询财务合同详情",
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"default_roles": ["PM", "CRA", "IMP"],
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"prerequisite_permissions": [],
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},
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"finance_contracts:update": {
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"module": "fees",
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"action": "write",
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"description": "更新财务合同",
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"default_roles": ["PM"],
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"prerequisite_permissions": ["sites:read"],
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},
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"finance_contracts:delete": {
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"module": "fees",
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"action": "write",
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"description": "删除财务合同",
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"default_roles": ["PM"],
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"prerequisite_permissions": ["sites:read"],
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},
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# 费用合同管理 (fees_contracts)
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"fees_contracts:create": {
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"module": "fees",
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"action": "write",
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"description": "创建费用合同",
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"default_roles": ["PM"],
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"prerequisite_permissions": ["sites:read"],
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},
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"fees_contracts:list": {
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"module": "fees",
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"action": "read",
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"description": "查询费用合同列表",
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"default_roles": ["PM", "CRA", "IMP"],
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"prerequisite_permissions": [],
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},
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"fees_contracts:read": {
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"module": "fees",
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"action": "read",
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"description": "查询费用合同详情",
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"default_roles": ["PM", "CRA", "IMP"],
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"prerequisite_permissions": [],
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},
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"fees_contracts:update": {
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"module": "fees",
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"action": "write",
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"description": "更新费用合同",
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"default_roles": ["PM"],
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"prerequisite_permissions": ["sites:read"],
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},
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"fees_contracts:delete": {
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"module": "fees",
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"action": "write",
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"description": "删除费用合同",
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"default_roles": ["PM"],
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"prerequisite_permissions": ["sites:read"],
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},
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"fees_payments:create": {
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"module": "fees",
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"action": "write",
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"description": "创建费用分期",
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"default_roles": ["PM"],
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"prerequisite_permissions": [],
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},
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"fees_payments:update": {
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"module": "fees",
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"action": "write",
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"description": "更新费用分期",
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"default_roles": ["PM"],
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"prerequisite_permissions": [],
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},
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"fees_payments:delete": {
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"module": "fees",
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"action": "write",
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"description": "删除费用分期",
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"default_roles": ["PM"],
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"prerequisite_permissions": [],
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},
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# 项目成员管理
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"project_members:create": {
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"module": "project_members",
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"action": "write",
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"description": "添加项目成员",
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"default_roles": ["PM"],
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},
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"project_members:list": {
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"module": "project_members",
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"action": "read",
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"description": "查询项目成员列表",
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"default_roles": ["PM"],
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},
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"project_members:candidates": {
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"module": "project_members",
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"action": "read",
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"description": "查询项目成员候选人",
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"default_roles": ["PM"],
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},
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"project_members:update": {
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"module": "project_members",
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"action": "write",
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"description": "更新项目成员",
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"default_roles": ["PM"],
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},
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"project_members:delete": {
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"module": "project_members",
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"action": "write",
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"description": "删除项目成员",
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"default_roles": ["PM"],
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},
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# 中心管理
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"sites:create": {
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"module": "sites",
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"action": "write",
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"description": "创建中心",
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"default_roles": ["PM"],
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},
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"sites:list": {
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"module": "sites",
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"action": "read",
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"description": "查询中心列表",
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"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
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},
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"sites:read": {
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"module": "sites",
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"action": "read",
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"description": "查询中心详情",
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"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
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},
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"sites:update": {
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"module": "sites",
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"action": "write",
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"description": "更新中心",
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"default_roles": ["PM"],
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},
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"sites:delete": {
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"module": "sites",
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"action": "write",
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"description": "删除中心",
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"default_roles": ["PM"],
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},
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# 伦理审批管理
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"ethics:create": {
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"module": "startup_ethics",
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"action": "write",
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"description": "创建伦理审批",
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"default_roles": ["PM"],
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},
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"ethics:list": {
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"module": "startup_ethics",
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"action": "read",
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"description": "查询伦理审批列表",
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"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW"],
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},
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"ethics:read": {
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"module": "startup_ethics",
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"action": "read",
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"description": "查询伦理审批详情",
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"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW"],
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},
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"ethics:update": {
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"module": "startup_ethics",
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"action": "write",
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"description": "更新伦理审批",
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"default_roles": ["PM"],
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},
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"ethics:delete": {
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"module": "startup_ethics",
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"action": "write",
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"description": "删除伦理审批",
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"default_roles": ["PM"],
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},
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# 可行性评估管理
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"feasibility:create": {
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"module": "startup_ethics",
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"action": "write",
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"description": "创建可行性评估",
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"default_roles": ["PM"],
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},
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"feasibility:list": {
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"module": "startup_ethics",
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"action": "read",
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"description": "查询可行性评估列表",
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"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW"],
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},
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"feasibility:read": {
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"module": "startup_ethics",
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"action": "read",
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"description": "查询可行性评估详情",
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"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW"],
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},
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"feasibility:update": {
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"module": "startup_ethics",
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"action": "write",
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"description": "更新可行性评估",
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"default_roles": ["PM"],
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},
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"feasibility:delete": {
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"module": "startup_ethics",
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"action": "write",
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"description": "删除可行性评估",
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"default_roles": ["PM"],
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},
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# 预算评估管理
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"budget:create": {
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"module": "startup_auth",
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"action": "write",
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"description": "创建预算评估",
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"default_roles": ["PM"],
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},
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"budget:list": {
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"module": "startup_auth",
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"action": "read",
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"description": "查询预算评估列表",
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"default_roles": ["PM", "CRA", "IMP"],
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},
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"budget:read": {
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"module": "startup_auth",
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"action": "read",
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"description": "查询预算评估详情",
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"default_roles": ["PM", "CRA", "IMP"],
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},
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"budget:update": {
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"module": "startup_auth",
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"action": "write",
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"description": "更新预算评估",
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"default_roles": ["PM"],
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},
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"budget:delete": {
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"module": "startup_auth",
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"action": "write",
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"description": "删除预算评估",
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"default_roles": ["PM"],
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},
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# 时间表管理
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"timeline:create": {
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"module": "startup_auth",
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"action": "write",
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"description": "创建时间表",
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"default_roles": ["PM"],
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},
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"timeline:list": {
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"module": "startup_auth",
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"action": "read",
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"description": "查询时间表列表",
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"default_roles": ["PM", "CRA", "PV"],
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},
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"timeline:read": {
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"module": "startup_auth",
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"action": "read",
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"description": "查询时间表详情",
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"default_roles": ["PM", "CRA", "PV"],
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},
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"timeline:update": {
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"module": "startup_auth",
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"action": "write",
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"description": "更新时间表",
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"default_roles": ["PM"],
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},
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"timeline:delete": {
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"module": "startup_auth",
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"action": "write",
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"description": "删除时间表",
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"default_roles": ["PM"],
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},
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# 项目权限管理
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"permissions:read": {
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"module": "project_members",
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"action": "read",
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"description": "查询项目权限矩阵",
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"default_roles": ["PM"],
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},
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"permissions:update": {
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"module": "project_members",
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"action": "write",
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"description": "更新项目权限矩阵",
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"default_roles": ["PM"],
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},
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# 项目概览
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"project_overview:read": {
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"module": "project_overview",
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"action": "read",
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"description": "查询项目概览",
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"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
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},
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# 监查问题管理
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"monitoring_issues:create": {
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"module": "monitoring_audit",
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"action": "write",
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"description": "创建监查问题",
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"default_roles": ["PM", "CRA"],
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},
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"monitoring_issues:list": {
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"module": "monitoring_audit",
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"action": "read",
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"description": "查询监查问题列表",
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"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW"],
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},
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"monitoring_issues:read": {
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"module": "monitoring_audit",
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"action": "read",
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"description": "查询监查问题详情",
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"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW"],
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},
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"monitoring_issues:update": {
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"module": "monitoring_audit",
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"action": "write",
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"description": "更新监查问题",
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"default_roles": ["PM", "CRA"],
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},
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"monitoring_issues:delete": {
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"module": "monitoring_audit",
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"action": "write",
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"description": "删除监查问题",
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"default_roles": ["PM"],
|
|
},
|
|
"monitoring_issues:close": {
|
|
"module": "monitoring_audit",
|
|
"action": "write",
|
|
"description": "关闭监查问题",
|
|
"default_roles": ["PM", "CRA"],
|
|
},
|
|
"monitoring_issues:history": {
|
|
"module": "monitoring_audit",
|
|
"action": "read",
|
|
"description": "查询监查问题历史",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW"],
|
|
},
|
|
# 监查访视问题管理
|
|
"monitoring_audit:create": {
|
|
"module": "monitoring_audit",
|
|
"action": "write",
|
|
"description": "创建监查访视问题",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW"],
|
|
"prerequisite_permissions": ["sites:read"],
|
|
},
|
|
"monitoring_audit:read": {
|
|
"module": "monitoring_audit",
|
|
"action": "read",
|
|
"description": "查询监查访视问题",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "QA"],
|
|
"prerequisite_permissions": [],
|
|
},
|
|
"monitoring_audit:update": {
|
|
"module": "monitoring_audit",
|
|
"action": "write",
|
|
"description": "更新监查访视问题",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW"],
|
|
"prerequisite_permissions": ["sites:read"],
|
|
},
|
|
"monitoring_audit:delete": {
|
|
"module": "monitoring_audit",
|
|
"action": "write",
|
|
"description": "删除监查访视问题",
|
|
"default_roles": ["PM"],
|
|
"prerequisite_permissions": ["sites:read"],
|
|
},
|
|
# 药物发货管理
|
|
"drug_shipments:create": {
|
|
"module": "materials",
|
|
"action": "write",
|
|
"description": "创建药物发货",
|
|
"default_roles": ["PM", "IMP"],
|
|
"prerequisite_permissions": ["sites:read"],
|
|
},
|
|
"drug_shipments:list": {
|
|
"module": "materials",
|
|
"action": "read",
|
|
"description": "查询药物发货列表",
|
|
"default_roles": ["PM", "CRA", "IMP", "QA"],
|
|
"prerequisite_permissions": [],
|
|
},
|
|
"drug_shipments:read": {
|
|
"module": "materials",
|
|
"action": "read",
|
|
"description": "查询药物发货详情",
|
|
"default_roles": ["PM", "CRA", "IMP", "QA"],
|
|
"prerequisite_permissions": [],
|
|
},
|
|
"drug_shipments:update": {
|
|
"module": "materials",
|
|
"action": "write",
|
|
"description": "更新药物发货",
|
|
"default_roles": ["PM", "IMP"],
|
|
"prerequisite_permissions": ["sites:read"],
|
|
},
|
|
"drug_shipments:delete": {
|
|
"module": "materials",
|
|
"action": "write",
|
|
"description": "删除药物发货",
|
|
"default_roles": ["PM"],
|
|
"prerequisite_permissions": ["sites:read"],
|
|
},
|
|
# 物资管理
|
|
"materials:create": {
|
|
"module": "materials",
|
|
"action": "write",
|
|
"description": "创建物资",
|
|
"default_roles": ["PM", "IMP"],
|
|
},
|
|
"materials:list": {
|
|
"module": "materials",
|
|
"action": "read",
|
|
"description": "查询物资列表",
|
|
"default_roles": ["PM", "CRA", "IMP", "QA"],
|
|
},
|
|
"materials:read": {
|
|
"module": "materials",
|
|
"action": "read",
|
|
"description": "查询物资详情",
|
|
"default_roles": ["PM", "CRA", "IMP", "QA"],
|
|
},
|
|
"materials:update": {
|
|
"module": "materials",
|
|
"action": "write",
|
|
"description": "更新物资",
|
|
"default_roles": ["PM", "IMP"],
|
|
},
|
|
"materials:delete": {
|
|
"module": "materials",
|
|
"action": "write",
|
|
"description": "删除物资",
|
|
"default_roles": ["PM"],
|
|
},
|
|
# 参与者PDS管理
|
|
"subject_pds:create": {
|
|
"module": "subjects",
|
|
"action": "write",
|
|
"description": "创建参与者PDS",
|
|
"default_roles": ["PM", "CRA"],
|
|
"prerequisite_permissions": ["subjects:read", "sites:read"],
|
|
},
|
|
"subject_pds:list": {
|
|
"module": "subjects",
|
|
"action": "read",
|
|
"description": "查询参与者PDS列表",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW"],
|
|
"prerequisite_permissions": [],
|
|
},
|
|
"subject_pds:read": {
|
|
"module": "subjects",
|
|
"action": "read",
|
|
"description": "查询参与者PDS详情",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW"],
|
|
"prerequisite_permissions": [],
|
|
},
|
|
"subject_pds:update": {
|
|
"module": "subjects",
|
|
"action": "write",
|
|
"description": "更新参与者PDS",
|
|
"default_roles": ["PM", "CRA"],
|
|
"prerequisite_permissions": ["subjects:read", "sites:read"],
|
|
},
|
|
"subject_pds:delete": {
|
|
"module": "subjects",
|
|
"action": "write",
|
|
"description": "删除参与者PDS",
|
|
"default_roles": ["PM"],
|
|
"prerequisite_permissions": ["subjects:read", "sites:read"],
|
|
},
|
|
# 审计日志管理
|
|
"audit_logs:list": {
|
|
"module": "audit_export",
|
|
"action": "read",
|
|
"description": "查询审计日志列表",
|
|
"default_roles": ["PM", "QA"],
|
|
},
|
|
"audit_logs:read": {
|
|
"module": "audit_export",
|
|
"action": "read",
|
|
"description": "查询审计日志详情",
|
|
"default_roles": ["PM", "QA"],
|
|
},
|
|
"audit_logs:export": {
|
|
"module": "audit_export",
|
|
"action": "read",
|
|
"description": "导出审计日志",
|
|
"default_roles": ["PM", "QA"],
|
|
},
|
|
# 知识库笔记管理
|
|
"knowledge_notes:create": {
|
|
"module": "shared_library",
|
|
"action": "write",
|
|
"description": "创建知识库笔记",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW"],
|
|
},
|
|
"knowledge_notes:list": {
|
|
"module": "shared_library",
|
|
"action": "read",
|
|
"description": "查询知识库笔记列表",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
|
|
},
|
|
"knowledge_notes:read": {
|
|
"module": "shared_library",
|
|
"action": "read",
|
|
"description": "查询知识库笔记详情",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
|
|
},
|
|
"knowledge_notes:update": {
|
|
"module": "shared_library",
|
|
"action": "write",
|
|
"description": "更新知识库笔记",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW"],
|
|
},
|
|
"knowledge_notes:delete": {
|
|
"module": "shared_library",
|
|
"action": "write",
|
|
"description": "删除知识库笔记",
|
|
"default_roles": ["PM"],
|
|
},
|
|
# 参与者历史管理
|
|
"subject_history:list": {
|
|
"module": "subjects",
|
|
"action": "read",
|
|
"description": "查询参与者历史列表",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW"],
|
|
},
|
|
"subject_history:read": {
|
|
"module": "subjects",
|
|
"action": "read",
|
|
"description": "查询参与者历史详情",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW"],
|
|
},
|
|
"subject_history:timeline": {
|
|
"module": "subjects",
|
|
"action": "read",
|
|
"description": "查询参与者历史时间线",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW"],
|
|
},
|
|
"subject_history:export": {
|
|
"module": "subjects",
|
|
"action": "read",
|
|
"description": "导出参与者历史",
|
|
"default_roles": ["PM", "CRA"],
|
|
},
|
|
"subject_history:search": {
|
|
"module": "subjects",
|
|
"action": "read",
|
|
"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",
|
|
"action": "read",
|
|
"description": "查询项目里程碑列表",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
|
|
},
|
|
"project_milestones:update": {
|
|
"module": "project_milestones",
|
|
"action": "write",
|
|
"description": "更新项目里程碑",
|
|
"default_roles": ["PM"],
|
|
},
|
|
# 启动与授权
|
|
"startup_auth:create": {
|
|
"module": "startup_auth",
|
|
"action": "write",
|
|
"description": "创建启动会或培训授权",
|
|
"default_roles": ["PM"],
|
|
},
|
|
"startup_auth:read": {
|
|
"module": "startup_auth",
|
|
"action": "read",
|
|
"description": "查询启动会或培训授权",
|
|
"default_roles": ["PM", "CRA", "PV", "IMP"],
|
|
},
|
|
"startup_auth:update": {
|
|
"module": "startup_auth",
|
|
"action": "write",
|
|
"description": "更新启动会或培训授权",
|
|
"default_roles": ["PM"],
|
|
},
|
|
"startup_auth:delete": {
|
|
"module": "startup_auth",
|
|
"action": "write",
|
|
"description": "删除培训授权",
|
|
"default_roles": ["PM"],
|
|
},
|
|
# 附件管理
|
|
"attachments:create": {
|
|
"module": "attachments",
|
|
"action": "write",
|
|
"description": "创建附件",
|
|
"default_roles": ["PM", "CRA", "PV"],
|
|
},
|
|
"attachments:read": {
|
|
"module": "attachments",
|
|
"action": "read",
|
|
"description": "查询附件",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
|
|
},
|
|
"attachments:update": {
|
|
"module": "attachments",
|
|
"action": "write",
|
|
"description": "更新附件",
|
|
"default_roles": ["PM", "CRA"],
|
|
},
|
|
"attachments:delete": {
|
|
"module": "attachments",
|
|
"action": "write",
|
|
"description": "删除附件",
|
|
"default_roles": ["PM", "CRA"],
|
|
},
|
|
# 费用附件管理
|
|
"fees_attachments:create": {
|
|
"module": "fees",
|
|
"action": "write",
|
|
"description": "创建费用附件",
|
|
"default_roles": ["PM", "CRA"],
|
|
},
|
|
"fees_attachments:read": {
|
|
"module": "fees",
|
|
"action": "read",
|
|
"description": "查询费用附件",
|
|
"default_roles": ["PM", "CRA", "PV"],
|
|
},
|
|
"fees_attachments:delete": {
|
|
"module": "fees",
|
|
"action": "write",
|
|
"description": "删除费用附件",
|
|
"default_roles": ["PM", "CRA"],
|
|
},
|
|
# FAQ管理
|
|
"faq:create": {
|
|
"module": "faq",
|
|
"action": "write",
|
|
"description": "创建FAQ",
|
|
"default_roles": ["PM"],
|
|
},
|
|
"faq:read": {
|
|
"module": "faq",
|
|
"action": "read",
|
|
"description": "查询FAQ",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
|
|
},
|
|
"faq:update": {
|
|
"module": "faq",
|
|
"action": "write",
|
|
"description": "更新FAQ",
|
|
"default_roles": ["PM"],
|
|
},
|
|
"faq:delete": {
|
|
"module": "faq",
|
|
"action": "write",
|
|
"description": "删除FAQ",
|
|
"default_roles": ["PM"],
|
|
},
|
|
# FAQ分类管理
|
|
"faq_category:create": {
|
|
"module": "faq",
|
|
"action": "write",
|
|
"description": "创建FAQ分类",
|
|
"default_roles": ["PM"],
|
|
},
|
|
"faq_category:read": {
|
|
"module": "faq",
|
|
"action": "read",
|
|
"description": "查询FAQ分类",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
|
|
},
|
|
"faq_category:update": {
|
|
"module": "faq",
|
|
"action": "write",
|
|
"description": "更新FAQ分类",
|
|
"default_roles": ["PM"],
|
|
},
|
|
"faq_category:delete": {
|
|
"module": "faq",
|
|
"action": "write",
|
|
"description": "删除FAQ分类",
|
|
"default_roles": ["PM"],
|
|
},
|
|
# FAQ回复管理
|
|
"faq_reply:create": {
|
|
"module": "faq",
|
|
"action": "write",
|
|
"description": "创建FAQ回复",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW"],
|
|
},
|
|
"faq_reply:delete": {
|
|
"module": "faq",
|
|
"action": "write",
|
|
"description": "删除FAQ回复",
|
|
"default_roles": ["PM"],
|
|
},
|
|
# 仪表板管理
|
|
"dashboard:read": {
|
|
"module": "dashboard",
|
|
"action": "read",
|
|
"description": "查询仪表板",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
|
|
"prerequisite_permissions": ["sites:read", "subjects:read"],
|
|
},
|
|
# 参与者历史管理
|
|
"subject_histories:create": {
|
|
"module": "subject_histories",
|
|
"action": "write",
|
|
"description": "创建参与者历史",
|
|
"default_roles": ["PM", "CRA"],
|
|
"prerequisite_permissions": ["subjects:read"],
|
|
},
|
|
"subject_histories:list": {
|
|
"module": "subject_histories",
|
|
"action": "read",
|
|
"description": "查询参与者历史列表",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
|
|
"prerequisite_permissions": [],
|
|
},
|
|
"subject_histories:read": {
|
|
"module": "subject_histories",
|
|
"action": "read",
|
|
"description": "查询参与者历史详情",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
|
|
"prerequisite_permissions": [],
|
|
},
|
|
"subject_histories:update": {
|
|
"module": "subject_histories",
|
|
"action": "write",
|
|
"description": "更新参与者历史",
|
|
"default_roles": ["PM", "CRA"],
|
|
"prerequisite_permissions": ["subjects:read"],
|
|
},
|
|
"subject_histories:delete": {
|
|
"module": "subject_histories",
|
|
"action": "write",
|
|
"description": "删除参与者历史",
|
|
"default_roles": ["PM"],
|
|
"prerequisite_permissions": ["subjects:read"],
|
|
},
|
|
# 物资设备管理
|
|
"material_equipments:create": {
|
|
"module": "material_equipments",
|
|
"action": "write",
|
|
"description": "创建物资设备",
|
|
"default_roles": ["PM", "CRA"],
|
|
},
|
|
"material_equipments:list": {
|
|
"module": "material_equipments",
|
|
"action": "read",
|
|
"description": "查询物资设备列表",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
|
|
},
|
|
"material_equipments:read": {
|
|
"module": "material_equipments",
|
|
"action": "read",
|
|
"description": "查询物资设备详情",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
|
|
},
|
|
"material_equipments:update": {
|
|
"module": "material_equipments",
|
|
"action": "write",
|
|
"description": "更新物资设备",
|
|
"default_roles": ["PM", "CRA"],
|
|
},
|
|
"material_equipments:delete": {
|
|
"module": "material_equipments",
|
|
"action": "write",
|
|
"description": "删除物资设备",
|
|
"default_roles": ["PM"],
|
|
},
|
|
# 文档管理
|
|
"documents:create": {
|
|
"module": "documents",
|
|
"action": "write",
|
|
"description": "创建文档",
|
|
"default_roles": ["PM", "CRA"],
|
|
},
|
|
"documents:read": {
|
|
"module": "documents",
|
|
"action": "read",
|
|
"description": "查询文档",
|
|
"default_roles": ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"],
|
|
},
|
|
"documents:update": {
|
|
"module": "documents",
|
|
"action": "write",
|
|
"description": "更新文档",
|
|
"default_roles": ["PM", "CRA"],
|
|
},
|
|
"documents:delete": {
|
|
"module": "documents",
|
|
"action": "write",
|
|
"description": "删除文档",
|
|
"default_roles": ["PM"],
|
|
},
|
|
}
|
|
|
|
# 向后兼容:业务操作名到接口级权限的映射
|
|
# 用于在接口级权限未配置时,回退到模块级权限
|
|
OPERATION_TO_ENDPOINTS: dict[str, dict[str, list[str]]] = {
|
|
"subjects": {
|
|
"read": [
|
|
"subjects:list",
|
|
"subjects:read",
|
|
],
|
|
"write": [
|
|
"subjects:create",
|
|
"subjects:update",
|
|
"subjects:delete",
|
|
],
|
|
},
|
|
"visits": {
|
|
"read": [
|
|
"visits:list",
|
|
"visits:read",
|
|
],
|
|
"write": [
|
|
"visits:create",
|
|
"visits:update",
|
|
"visits:delete",
|
|
],
|
|
},
|
|
"risk_issues": {
|
|
"read": [
|
|
"risk_issues:list",
|
|
"risk_issues:read",
|
|
],
|
|
"write": [
|
|
"risk_issues:create",
|
|
"risk_issues:update",
|
|
"risk_issues:delete",
|
|
],
|
|
},
|
|
"fees": {
|
|
"read": [
|
|
"fees_contracts:list",
|
|
"fees_contracts:read",
|
|
"finance_contracts:list",
|
|
"finance_contracts:read",
|
|
],
|
|
"write": [
|
|
"fees_contracts:create",
|
|
"fees_contracts:update",
|
|
"fees_contracts:delete",
|
|
"fees_payments:create",
|
|
"fees_payments:update",
|
|
"fees_payments:delete",
|
|
"finance_contracts:create",
|
|
"finance_contracts:update",
|
|
"finance_contracts:delete",
|
|
],
|
|
},
|
|
"project_members": {
|
|
"read": [
|
|
"project_members:list",
|
|
"project_members:candidates",
|
|
],
|
|
"write": [
|
|
"project_members:create",
|
|
"project_members:update",
|
|
"project_members:delete",
|
|
],
|
|
},
|
|
"sites": {
|
|
"read": [
|
|
"sites:list",
|
|
"sites:read",
|
|
],
|
|
"write": [
|
|
"sites:create",
|
|
"sites:update",
|
|
"sites:delete",
|
|
],
|
|
},
|
|
"startup_ethics": {
|
|
"read": [
|
|
"ethics:list",
|
|
"ethics:read",
|
|
"feasibility:list",
|
|
"feasibility:read",
|
|
],
|
|
"write": [
|
|
"ethics:create",
|
|
"ethics:update",
|
|
"ethics:delete",
|
|
"feasibility:create",
|
|
"feasibility:update",
|
|
"feasibility:delete",
|
|
],
|
|
},
|
|
"startup_auth": {
|
|
"read": [
|
|
"startup_auth:read",
|
|
"budget:list",
|
|
"budget:read",
|
|
"timeline:list",
|
|
"timeline:read",
|
|
],
|
|
"write": [
|
|
"startup_auth:create",
|
|
"startup_auth:update",
|
|
"startup_auth:delete",
|
|
"budget:create",
|
|
"budget:update",
|
|
"budget:delete",
|
|
"timeline:create",
|
|
"timeline:update",
|
|
"timeline:delete",
|
|
],
|
|
},
|
|
"project_overview": {
|
|
"read": [
|
|
"project_overview:read",
|
|
],
|
|
"write": [],
|
|
},
|
|
"monitoring_audit": {
|
|
"read": [
|
|
"monitoring_issues:list",
|
|
"monitoring_issues:read",
|
|
"monitoring_issues:history",
|
|
],
|
|
"write": [
|
|
"monitoring_issues:create",
|
|
"monitoring_issues:update",
|
|
"monitoring_issues:delete",
|
|
"monitoring_issues:close",
|
|
],
|
|
},
|
|
"materials": {
|
|
"read": [
|
|
"drug_shipments:list",
|
|
"drug_shipments:read",
|
|
"materials:list",
|
|
"materials:read",
|
|
],
|
|
"write": [
|
|
"drug_shipments:create",
|
|
"drug_shipments:update",
|
|
"drug_shipments:delete",
|
|
"materials:create",
|
|
"materials:update",
|
|
"materials:delete",
|
|
],
|
|
},
|
|
"audit_export": {
|
|
"read": [
|
|
"audit_logs:list",
|
|
"audit_logs:read",
|
|
"audit_logs:export",
|
|
],
|
|
"write": [],
|
|
},
|
|
"shared_library": {
|
|
"read": [
|
|
"knowledge_notes:list",
|
|
"knowledge_notes:read",
|
|
],
|
|
"write": [
|
|
"knowledge_notes:create",
|
|
"knowledge_notes:update",
|
|
"knowledge_notes:delete",
|
|
],
|
|
},
|
|
"subject_histories": {
|
|
"read": [
|
|
"subject_histories:list",
|
|
"subject_histories:read",
|
|
],
|
|
"write": [
|
|
"subject_histories:create",
|
|
"subject_histories:update",
|
|
"subject_histories:delete",
|
|
],
|
|
},
|
|
"material_equipments": {
|
|
"read": [
|
|
"material_equipments:list",
|
|
"material_equipments:read",
|
|
],
|
|
"write": [
|
|
"material_equipments:create",
|
|
"material_equipments:update",
|
|
"material_equipments:delete",
|
|
],
|
|
},
|
|
"documents": {
|
|
"read": [
|
|
"documents:read",
|
|
],
|
|
"write": [
|
|
"documents:create",
|
|
"documents:update",
|
|
"documents:delete",
|
|
],
|
|
},
|
|
"project_milestones": {
|
|
"read": [
|
|
"project_milestones:read",
|
|
],
|
|
"write": [
|
|
"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
|
|
PROJECT_PERMISSION_ROLES = ["PM", "CRA", "PV", "MEDICAL_REVIEW", "IMP", "QA"]
|
|
|
|
# 前置权限映射表(用于权限检查)
|
|
# 定义每个操作需要的前置权限
|
|
OPERATION_PREREQUISITES: dict[str, list[str]] = {
|
|
# 参与者管理
|
|
"subjects:create": ["sites:read"],
|
|
"subjects:update": ["sites:read"],
|
|
"subjects:delete": ["sites:read"],
|
|
|
|
# 访视管理
|
|
"visits:create": ["subjects:read", "sites:read"],
|
|
"visits:update": ["subjects:read", "sites:read"],
|
|
"visits:delete": ["subjects:read", "sites:read"],
|
|
|
|
# 不良事件
|
|
"risk_issues:create": ["subjects:read", "sites:read"],
|
|
"risk_issues:update": ["subjects:read", "sites:read"],
|
|
"risk_issues:delete": ["subjects:read", "sites:read"],
|
|
|
|
# 财务合同
|
|
"finance_contracts:create": ["sites:read"],
|
|
"finance_contracts:update": ["sites:read"],
|
|
"finance_contracts:delete": ["sites:read"],
|
|
|
|
# 费用合同
|
|
"fees_contracts:create": ["sites:read"],
|
|
"fees_contracts:update": ["sites:read"],
|
|
"fees_contracts:delete": ["sites:read"],
|
|
|
|
# 药物发货
|
|
"drug_shipments:create": ["sites:read"],
|
|
"drug_shipments:update": ["sites:read"],
|
|
"drug_shipments:delete": ["sites:read"],
|
|
|
|
# 参与者PDS
|
|
"subject_pds:create": ["subjects:read", "sites:read"],
|
|
"subject_pds:update": ["subjects:read", "sites:read"],
|
|
|
|
# 参与者历史
|
|
"subject_histories:create": ["subjects:read"],
|
|
"subject_histories:update": ["subjects:read"],
|
|
"subject_histories:delete": ["subjects:read"],
|
|
|
|
# 监查访视问题
|
|
"monitoring_audit:create": ["sites:read"],
|
|
"monitoring_audit:update": ["sites:read"],
|
|
"monitoring_audit:delete": ["sites:read"],
|
|
}
|
|
|
|
# 系统级权限定义
|
|
# 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": {
|
|
"module": "system_users",
|
|
"action": "read",
|
|
"description": "查看用户列表",
|
|
"roles": ["ADMIN"],
|
|
},
|
|
"system:users:create": {
|
|
"module": "system_users",
|
|
"action": "create",
|
|
"description": "创建用户",
|
|
"roles": ["ADMIN"],
|
|
},
|
|
"system:users:update": {
|
|
"module": "system_users",
|
|
"action": "update",
|
|
"description": "编辑用户",
|
|
"roles": ["ADMIN"],
|
|
},
|
|
"system:users:disable": {
|
|
"module": "system_users",
|
|
"action": "update",
|
|
"description": "禁用/启用用户",
|
|
"roles": ["ADMIN"],
|
|
},
|
|
"system:users:approve": {
|
|
"module": "system_users",
|
|
"action": "update",
|
|
"description": "审核用户注册",
|
|
"roles": ["ADMIN"],
|
|
},
|
|
# 项目管理
|
|
"system:projects:list": {
|
|
"module": "system_projects",
|
|
"action": "read",
|
|
"description": "查看项目列表",
|
|
"roles": ["ADMIN"],
|
|
},
|
|
"system:projects:create": {
|
|
"module": "system_projects",
|
|
"action": "create",
|
|
"description": "创建项目",
|
|
"roles": ["ADMIN"],
|
|
},
|
|
"system:projects:update": {
|
|
"module": "system_projects",
|
|
"action": "update",
|
|
"description": "编辑项目",
|
|
"roles": ["ADMIN"],
|
|
},
|
|
"system:projects:delete": {
|
|
"module": "system_projects",
|
|
"action": "delete",
|
|
"description": "删除项目",
|
|
"roles": ["ADMIN"],
|
|
},
|
|
"system:projects:lock": {
|
|
"module": "system_projects",
|
|
"action": "update",
|
|
"description": "锁定/解锁项目",
|
|
"roles": ["ADMIN"],
|
|
},
|
|
"system:projects:members": {
|
|
"module": "system_projects",
|
|
"action": "update",
|
|
"description": "管理项目成员",
|
|
"roles": ["ADMIN"],
|
|
},
|
|
"system:projects:sites": {
|
|
"module": "system_projects",
|
|
"action": "update",
|
|
"description": "管理项目中心",
|
|
"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", "PM"],
|
|
},
|
|
"system:permissions:templates": {
|
|
"module": "system_permissions",
|
|
"action": "update",
|
|
"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",
|
|
"action": "read",
|
|
"description": "查看审计日志",
|
|
"roles": ["ADMIN"],
|
|
},
|
|
"system:audit_logs:export": {
|
|
"module": "system_audit",
|
|
"action": "export",
|
|
"description": "导出审计日志",
|
|
"roles": ["ADMIN"],
|
|
},
|
|
}
|
|
|
|
# 系统级权限模块标签
|
|
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",
|
|
}
|