Files
ctms/backend/app/api/v1/audit_logs.py
T
Cheng Zhou 939fc70532 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。
2026-05-13 08:58:03 +08:00

82 lines
2.4 KiB
Python

import uuid
from fastapi import APIRouter, Depends, HTTPException, status
from sqlalchemy.ext.asyncio import AsyncSession
from app.core.deps import get_current_user, get_db_session, require_roles, require_study_member, require_study_permission
from app.crud import audit as audit_crud
from app.schemas.audit import AuditEventCreate, AuditLogRead
router = APIRouter()
@router.get(
"/",
response_model=list[AuditLogRead],
dependencies=[Depends(require_study_permission("audit_export", "read"))],
)
async def list_audit_logs(
study_id: uuid.UUID,
entity_type: str | None = None,
entity_id: uuid.UUID | None = None,
action: str | None = None,
operator_id: uuid.UUID | None = None,
skip: int = 0,
limit: int = 100,
db: AsyncSession = Depends(get_db_session),
) -> list[AuditLogRead]:
logs = await audit_crud.list_logs(
db,
study_id=study_id,
entity_type=entity_type,
entity_id=entity_id,
action=action,
operator_id=operator_id,
skip=skip,
limit=limit,
)
return list(logs)
@router.delete(
"/{log_id}",
status_code=status.HTTP_204_NO_CONTENT,
dependencies=[Depends(require_roles(["ADMIN"]))],
)
async def delete_audit_log(
study_id: uuid.UUID,
log_id: uuid.UUID,
db: AsyncSession = Depends(get_db_session),
):
log = await audit_crud.get_log(db, log_id)
if not log or log.study_id != study_id:
raise HTTPException(status_code=status.HTTP_404_NOT_FOUND, detail="审计日志不存在")
await audit_crud.delete_log(db, log)
@router.post(
"/events",
status_code=status.HTTP_201_CREATED,
dependencies=[Depends(require_study_member())],
)
async def create_audit_event(
study_id: uuid.UUID,
payload: AuditEventCreate,
db: AsyncSession = Depends(get_db_session),
current_user=Depends(get_current_user),
):
allowed_actions = {"AUDIT_EXPORT_SYSTEM", "AUDIT_EXPORT_PROJECT"}
if payload.action not in allowed_actions:
raise HTTPException(status_code=status.HTTP_400_BAD_REQUEST, detail="不支持的审计事件")
await audit_crud.log_action(
db,
study_id=study_id,
entity_type=payload.entity_type or "audit_log",
entity_id=payload.entity_id,
action=payload.action,
detail=payload.detail,
operator_id=current_user.id,
operator_role=current_user.role,
)
return {"ok": True}