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ctms/backend/app/core/api_permissions.py
T
Cheng Zhou d6452e3f9d 完善项目权限前置依赖保存校验 
- 以接口权限定义中的 prerequisite_permissions 作为前置依赖单一事实源，生成运行时前置权限映射\n- 保存项目角色权限前预检缺失前置权限与受影响下游权限，未确认时返回 409 调整详情\n- 确认保存时自动合并补齐前置权限与取消下游权限，并提供有效权限矩阵读取接口\n- 前端角色权限编辑改为保存时执行依赖校验，弹窗展示需补充前置权限和受影响下游权限\n- 新增编辑权限取消按钮，清理权限选择即时确认弹窗残留\n- 补充后端接口测试、前端权限编辑测试与优化设计文档
2026-06-04 16:29:44 +08:00

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"""接口级权限配置
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。
"""
from __future__ import annotations
READ_PERMISSION_ALIASES: dict[str, str] = {
"subjects:list": "subjects:read",
"subject_aes:list": "subject_aes:read",
"fees_contracts:list": "fees_contracts:read",
"project_members:list": "project_members:read",
"project_members:candidates": "project_members:read",
"sites:list": "sites:read",
"startup_ethics:list": "startup_ethics:read",
"startup_initiation:list": "startup_initiation:read",
"monitoring_issues:list": "monitoring_issues:read",
"drug_shipments:list": "drug_shipments:read",
"audit_logs:list": "audit_logs:read",
"precautions:list": "precautions:read",
"subject_histories:list": "subject_histories:read",
"material_equipments:list": "material_equipments:read",
}
def canonical_permission_key(endpoint_key: str) -> str:
return READ_PERMISSION_ALIASES.get(endpoint_key, endpoint_key)
# 接口级权限配置
# 格式: "业务操作名": {配置信息}
API_ENDPOINT_PERMISSIONS = {
# 参与者管理 (subjects)
"subjects:create": {
"module": "subjects",
"action": "write",
"description": "创建参与者",
"default_roles": ["PM", "CRA"],
"prerequisite_permissions": ["subjects:read", "sites:read"],
},
"subjects:read": {
"module": "subjects",
"action": "read",
"description": "查询参与者",
"default_roles": ["PM", "CRA", "PV", "QA", "CTA"],
"prerequisite_permissions": [],
},
"subjects:update": {
"module": "subjects",
"action": "write",
"description": "更新参与者",
"default_roles": ["PM", "CRA"],
"prerequisite_permissions": ["subjects:read", "sites:read"],
},
"subjects:delete": {
"module": "subjects",
"action": "write",
"description": "删除参与者",
"default_roles": ["PM"],
"prerequisite_permissions": ["subjects:read", "sites:read"],
},
# 访视管理 (visits)
"visits:create": {
"module": "subjects",
"action": "write",
"description": "创建访视",
"default_roles": ["PM", "CRA"],
"prerequisite_permissions": ["subjects:read", "sites:read"],
},
"visits:list": {
"module": "subjects",
"action": "read",
"description": "查询访视列表",
"default_roles": ["PM", "CRA", "PV", "QA", "CTA"],
"prerequisite_permissions": [],
},
"visits:update": {
"module": "subjects",
"action": "write",
"description": "更新访视",
"default_roles": ["PM", "CRA"],
"prerequisite_permissions": ["subjects:read", "sites:read"],
},
"visits:delete": {
"module": "subjects",
"action": "write",
"description": "删除访视",
"default_roles": ["PM"],
"prerequisite_permissions": ["subjects:read", "sites:read"],
},
# 参与者AE管理
"subject_aes:create": {
"module": "subjects",
"action": "write",
"description": "创建参与者AE",
"default_roles": ["PM", "CRA", "PV", "QA"],
"prerequisite_permissions": ["subject_aes:read", "subjects:read", "sites:read"],
},
"subject_aes:read": {
"module": "subjects",
"action": "read",
"description": "查询参与者AE",
"default_roles": ["PM", "CRA", "PV", "QA", "CTA"],
"prerequisite_permissions": [],
},
"subject_aes:update": {
"module": "subjects",
"action": "write",
"description": "更新参与者AE",
"default_roles": ["PM", "CRA", "PV", "QA"],
"prerequisite_permissions": ["subject_aes:read", "subjects:read", "sites:read"],
},
"subject_aes:delete": {
"module": "subjects",
"action": "write",
"description": "删除参与者AE",
"default_roles": ["PM"],
"prerequisite_permissions": ["subject_aes:read", "subjects:read", "sites:read"],
},
# 合同费用管理 (fees_contracts)
"fees_contracts:create": {
"module": "fees",
"action": "write",
"description": "创建合同费用",
"default_roles": ["PM"],
"prerequisite_permissions": ["fees_contracts:read", "sites:read"],
},
"fees_contracts:read": {
"module": "fees",
"action": "read",
"description": "查询合同费用",
"default_roles": ["PM", "CRA", "CTA"],
"prerequisite_permissions": [],
},
"fees_contracts:update": {
"module": "fees",
"action": "write",
"description": "更新合同费用",
"default_roles": ["PM"],
"prerequisite_permissions": ["fees_contracts:read", "sites:read"],
},
"fees_contracts:delete": {
"module": "fees",
"action": "write",
"description": "删除合同费用",
"default_roles": ["PM"],
"prerequisite_permissions": ["fees_contracts:read", "sites:read"],
},
# 项目成员管理
"project_members:create": {
"module": "project_members",
"action": "write",
"description": "添加项目成员",
"default_roles": ["PM"],
},
"project_members:read": {
"module": "project_members",
"action": "read",
"description": "查询项目成员",
"default_roles": ["PM"],
},
"project_members:update": {
"module": "project_members",
"action": "write",
"description": "更新项目成员",
"default_roles": ["PM"],
},
"project_members:delete": {
"module": "project_members",
"action": "write",
"description": "删除项目成员",
"default_roles": ["PM"],
},
# 中心管理
"sites:create": {
"module": "sites",
"action": "write",
"description": "创建中心",
"default_roles": ["PM"],
},
"sites:read": {
"module": "sites",
"action": "read",
"description": "查询中心",
"default_roles": ["PM", "CRA", "PV", "QA", "CTA"],
},
"sites:update": {
"module": "sites",
"action": "write",
"description": "更新中心",
"default_roles": ["PM"],
},
"sites:delete": {
"module": "sites",
"action": "write",
"description": "删除中心",
"default_roles": ["PM"],
},
# 伦理记录管理
"startup_ethics:create": {
"module": "startup_ethics",
"action": "write",
"description": "创建伦理记录",
"default_roles": ["PM"],
},
"startup_ethics:read": {
"module": "startup_ethics",
"action": "read",
"description": "查询伦理记录",
"default_roles": ["PM", "CRA", "PV", "QA"],
},
"startup_ethics:update": {
"module": "startup_ethics",
"action": "write",
"description": "更新伦理记录",
"default_roles": ["PM"],
},
"startup_ethics:delete": {
"module": "startup_ethics",
"action": "write",
"description": "删除伦理记录",
"default_roles": ["PM"],
},
# 立项记录管理
"startup_initiation:create": {
"module": "startup_ethics",
"action": "write",
"description": "创建立项记录",
"default_roles": ["PM"],
},
"startup_initiation:read": {
"module": "startup_ethics",
"action": "read",
"description": "查询立项记录",
"default_roles": ["PM", "CRA", "PV", "QA"],
},
"startup_initiation:update": {
"module": "startup_ethics",
"action": "write",
"description": "更新立项记录",
"default_roles": ["PM"],
},
"startup_initiation:delete": {
"module": "startup_ethics",
"action": "write",
"description": "删除立项记录",
"default_roles": ["PM"],
},
# 项目概览
"project_overview:read": {
"module": "project_overview",
"action": "read",
"description": "查询项目概览",
"default_roles": ["PM", "CRA", "PV", "QA", "CTA"],
"prerequisite_permissions": ["sites:read", "subjects:read"],
},
# 监查访视问题
"monitoring_issues:read": {
"module": "risk_issues",
"action": "read",
"description": "查询监查访视问题",
"default_roles": ["PM", "CRA", "PV", "QA"],
},
"monitoring_issues:create": {
"module": "risk_issues",
"action": "write",
"description": "创建监查访视问题",
"default_roles": ["PM", "CRA", "PV", "QA"],
"prerequisite_permissions": ["sites:read"],
},
"monitoring_issues:update": {
"module": "risk_issues",
"action": "write",
"description": "更新监查访视问题",
"default_roles": ["PM", "CRA", "PV", "QA"],
"prerequisite_permissions": ["sites:read"],
},
"monitoring_issues:delete": {
"module": "risk_issues",
"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", "CTA"],
"prerequisite_permissions": ["sites:read"],
},
"drug_shipments:read": {
"module": "materials",
"action": "read",
"description": "查询药物发货",
"default_roles": ["PM", "CRA", "CTA"],
"prerequisite_permissions": [],
},
"drug_shipments:update": {
"module": "materials",
"action": "write",
"description": "更新药物发货",
"default_roles": ["PM", "CTA"],
"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"],
},
# 参与者PD管理
"subject_pds:create": {
"module": "subjects",
"action": "write",
"description": "创建参与者PD",
"default_roles": ["PM", "CRA"],
"prerequisite_permissions": ["subjects:read", "sites:read"],
},
"subject_pds:list": {
"module": "subjects",
"action": "read",
"description": "查询参与者PD列表",
"default_roles": ["PM", "CRA", "PV", "QA"],
"prerequisite_permissions": [],
},
"subject_pds:update": {
"module": "subjects",
"action": "write",
"description": "更新参与者PD",
"default_roles": ["PM", "CRA"],
"prerequisite_permissions": ["subjects:read", "sites:read"],
},
"subject_pds:delete": {
"module": "subjects",
"action": "write",
"description": "删除参与者PD",
"default_roles": ["PM"],
"prerequisite_permissions": ["subjects:read", "sites:read"],
},
# 审计日志管理
"audit_logs:read": {
"module": "audit_export",
"action": "read",
"description": "查询审计日志",
"default_roles": ["PM"],
},
"audit_logs:export": {
"module": "audit_export",
"action": "read",
"description": "导出审计日志",
"default_roles": ["PM"],
},
# 注意事项管理
"precautions:create": {
"module": "shared_library",
"action": "write",
"description": "创建注意事项",
"default_roles": ["PM", "CRA", "PV", "QA"],
},
"precautions:read": {
"module": "shared_library",
"action": "read",
"description": "查询注意事项",
"default_roles": ["PM", "CRA", "PV", "QA", "CTA"],
},
"precautions:update": {
"module": "shared_library",
"action": "write",
"description": "更新注意事项",
"default_roles": ["PM", "CRA", "PV", "QA"],
},
"precautions:delete": {
"module": "shared_library",
"action": "write",
"description": "删除注意事项",
"default_roles": ["PM"],
},
# 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", "QA", "CTA"],
"prerequisite_permissions": [],
},
"setup_config:update": {
"module": "setup_config",
"action": "write",
"description": "保存立项配置草稿",
"default_roles": ["PM"],
"prerequisite_permissions": ["setup_config:read"],
},
"setup_config:publish": {
"module": "setup_config",
"action": "write",
"description": "发布立项配置",
"default_roles": ["PM"],
"prerequisite_permissions": ["setup_config:read"],
},
"setup_config:rollback": {
"module": "setup_config",
"action": "write",
"description": "回滚立项配置版本",
"default_roles": ["PM"],
"prerequisite_permissions": ["setup_config:read"],
},
"setup_config:delete_version": {
"module": "setup_config",
"action": "delete",
"description": "删除立项配置版本",
"default_roles": ["PM"],
"prerequisite_permissions": ["setup_config:read"],
},
# 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", "QA", "CTA"],
},
"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", "CTA"],
},
"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"],
},
# 模块附件管理
"fees_contracts_attachments:delete": {
"module": "fees",
"action": "write",
"description": "删除合同费用附件",
"default_roles": ["PM"],
},
"startup_initiation_attachments:delete": {
"module": "startup_ethics",
"action": "write",
"description": "删除立项记录附件",
"default_roles": ["PM"],
},
"startup_ethics_attachments:delete": {
"module": "startup_ethics",
"action": "write",
"description": "删除伦理记录附件",
"default_roles": ["PM"],
},
"startup_auth_attachments:delete": {
"module": "startup_auth",
"action": "write",
"description": "删除启动授权附件",
"default_roles": ["PM"],
},
"drug_shipments_attachments:delete": {
"module": "materials",
"action": "write",
"description": "删除药物发货附件",
"default_roles": ["PM"],
},
"material_equipments_attachments:delete": {
"module": "materials",
"action": "write",
"description": "删除物资设备附件",
"default_roles": ["PM"],
},
"precautions_attachments:delete": {
"module": "shared_library",
"action": "write",
"description": "删除注意事项附件",
"default_roles": ["PM"],
},
"faq_attachments:delete": {
"module": "shared_library",
"action": "write",
"description": "删除FAQ附件",
"default_roles": ["PM"],
},
# FAQ管理
"faq:create": {
"module": "shared_library",
"action": "write",
"description": "创建FAQ",
"default_roles": ["PM"],
},
"faq:read": {
"module": "shared_library",
"action": "read",
"description": "查询FAQ",
"default_roles": ["PM", "CRA", "PV", "QA", "CTA"],
},
"faq:update": {
"module": "shared_library",
"action": "write",
"description": "更新FAQ",
"default_roles": ["PM"],
},
"faq:delete": {
"module": "shared_library",
"action": "write",
"description": "删除FAQ",
"default_roles": ["PM"],
},
# FAQ分类管理
"faq_category:create": {
"module": "shared_library",
"action": "write",
"description": "创建FAQ分类",
"default_roles": ["PM"],
},
"faq_category:read": {
"module": "shared_library",
"action": "read",
"description": "查询FAQ分类",
"default_roles": ["PM", "CRA", "PV", "QA", "CTA"],
},
"faq_category:update": {
"module": "shared_library",
"action": "write",
"description": "更新FAQ分类",
"default_roles": ["PM"],
},
"faq_category:delete": {
"module": "shared_library",
"action": "write",
"description": "删除FAQ分类",
"default_roles": ["PM"],
},
# FAQ回复管理
"faq_reply:create": {
"module": "shared_library",
"action": "write",
"description": "创建FAQ回复",
"default_roles": ["PM", "CRA", "PV", "QA"],
},
"faq_reply:delete": {
"module": "shared_library",
"action": "write",
"description": "删除FAQ回复",
"default_roles": ["PM"],
},
# 病史记录管理
"subject_histories:create": {
"module": "subjects",
"action": "write",
"description": "创建病史记录",
"default_roles": ["PM", "CRA"],
"prerequisite_permissions": ["subjects:read"],
},
"subject_histories:read": {
"module": "subjects",
"action": "read",
"description": "查询病史记录",
"default_roles": ["PM", "CRA", "PV", "QA", "CTA"],
"prerequisite_permissions": [],
},
"subject_histories:update": {
"module": "subjects",
"action": "write",
"description": "更新病史记录",
"default_roles": ["PM", "CRA"],
"prerequisite_permissions": ["subjects:read"],
},
"subject_histories:delete": {
"module": "subjects",
"action": "write",
"description": "删除病史记录",
"default_roles": ["PM"],
"prerequisite_permissions": ["subjects:read"],
},
# 物资设备管理
"material_equipments:create": {
"module": "materials",
"action": "write",
"description": "创建物资设备",
"default_roles": ["PM", "CRA"],
},
"material_equipments:read": {
"module": "materials",
"action": "read",
"description": "查询物资设备",
"default_roles": ["PM", "CRA", "PV", "QA", "CTA"],
},
"material_equipments:update": {
"module": "materials",
"action": "write",
"description": "更新物资设备",
"default_roles": ["PM", "CRA"],
},
"material_equipments:delete": {
"module": "materials",
"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", "QA", "CTA"],
},
"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"],
},
}
def _operation_read_candidates(operation_key: str) -> list[str]:
prefix = operation_key.split(":", 1)[0]
candidates = []
for read_key in (f"{prefix}:read", f"{prefix}:list"):
canonical_key = canonical_permission_key(read_key)
if canonical_key in API_ENDPOINT_PERMISSIONS and canonical_key not in candidates:
candidates.append(canonical_key)
return candidates
def _normalized_prerequisite_permissions(operation_key: str, config: dict) -> list[str]:
prerequisites = [
canonical_permission_key(key)
for key in config.get("prerequisite_permissions", [])
]
verb = operation_key.split(":")[-1]
if verb in {"create", "update", "delete", "export", "publish", "rollback", "delete_version"}:
for read_key in _operation_read_candidates(operation_key):
if read_key != operation_key and read_key not in prerequisites:
prerequisites.insert(0, read_key)
return list(dict.fromkeys(prerequisites))
for _operation_key, _operation_config in API_ENDPOINT_PERMISSIONS.items():
_operation_config["prerequisite_permissions"] = _normalized_prerequisite_permissions(
_operation_key,
_operation_config,
)
# 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:read",
"subject_aes:read",
],
"write": [
"subjects:create",
"subjects:update",
"subjects:delete",
"subject_aes:create",
"subject_aes:update",
"subject_aes:delete",
],
},
"visits": {
"read": [
"visits:list",
],
"write": [
"visits:create",
"visits:update",
"visits:delete",
],
},
"risk_issues": {
"read": [
"monitoring_issues:read",
],
"write": [
"monitoring_issues:create",
"monitoring_issues:update",
"monitoring_issues:delete",
],
},
"fees": {
"read": [
"fees_contracts:read",
],
"write": [
"fees_contracts:create",
"fees_contracts:update",
"fees_contracts:delete",
"fees_contracts_attachments:delete",
],
},
"project_members": {
"read": [
"project_members:read",
],
"write": [
"project_members:create",
"project_members:update",
"project_members:delete",
],
},
"sites": {
"read": [
"sites:read",
],
"write": [
"sites:create",
"sites:update",
"sites:delete",
],
},
"startup_ethics": {
"read": [
"startup_ethics:read",
"startup_initiation:read",
],
"write": [
"startup_ethics:create",
"startup_ethics:update",
"startup_ethics:delete",
"startup_initiation:create",
"startup_initiation:update",
"startup_initiation:delete",
"startup_ethics_attachments:delete",
"startup_initiation_attachments:delete",
],
},
"startup_auth": {
"read": [
"startup_auth:read",
],
"write": [
"startup_auth:create",
"startup_auth:update",
"startup_auth:delete",
"startup_auth_attachments:delete",
],
},
"project_overview": {
"read": [
"project_overview:read",
],
"write": [],
},
"materials": {
"read": [
"drug_shipments:read",
"material_equipments:read",
],
"write": [
"drug_shipments:create",
"drug_shipments:update",
"drug_shipments:delete",
"material_equipments:create",
"material_equipments:update",
"material_equipments:delete",
"drug_shipments_attachments:delete",
"material_equipments_attachments:delete",
],
},
"audit_export": {
"read": [
"audit_logs:read",
"audit_logs:export",
],
"write": [],
},
"subject_histories": {
"read": [
"subject_histories:read",
],
"write": [
"subject_histories:create",
"subject_histories:update",
"subject_histories: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",
],
},
"shared_library": {
"read": [
"precautions:read",
"faq:read",
"faq_category:read",
],
"write": [
"precautions:create",
"precautions:update",
"precautions:delete",
"precautions_attachments:delete",
"faq:create",
"faq:update",
"faq:delete",
"faq_category:create",
"faq_category:update",
"faq_category:delete",
"faq_reply:create",
"faq_reply:delete",
"faq_attachments:delete",
],
},
}
# 项目级权限角色列表
PROJECT_PERMISSION_ROLES = ["PM", "CRA", "PV", "QA", "CTA"]
# 前置权限映射表（用于权限检查），由权限定义生成，避免展示与运行时不一致。
OPERATION_PREREQUISITES: dict[str, list[str]] = {
key: config["prerequisite_permissions"]
for key, config in API_ENDPOINT_PERMISSIONS.items()
if config["prerequisite_permissions"]
}
# 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",
}
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