feat(ECR-013A): Admin RBAC 实现并 Closed

角色权限、RequirePermission、/me permissions 与 migration 000015;
Reviewer Approve → Closed。Next:ECR-013B Contract Definition。

Co-authored-by: Cursor <cursoragent@cursor.com>
This commit is contained in:
jackyu66git
2026-08-07 17:19:45 +08:00
co-authored by Cursor
parent 85ed0901bb
commit b5a05941d9
35 changed files with 1518 additions and 49 deletions
+1
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@@ -23,6 +23,7 @@
| [ops-admin.md](ops-admin.md) | 运营后台 | §7 | `admin-h5` `/` `/users/:id` … | Ops-A |
| [ops-analytics.md](ops-analytics.md) | 运营行为分析(埋点+数据看板) | §7 | `admin-h5` `/analytics` · H5 track | Ops-B · ECR-007 Closed |
| [ops-content.md](ops-content.md) | 运营内容(宫格+测评上下架) | §7 | `admin-h5` `/content` · `GET /home/tools` | Ops-C · ECR-008 Closed |
| [ops-rbac.md](ops-rbac.md) | 运营 RBAC | §7 | `admin-h5` `/me` permissions · `/admin/roles*` | Ops-D · **ECR-013A Closed** |
新功能:复制 `_TEMPLATE.md` → 填满 → 在本表登记 → 再编码。
+2 -1
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@@ -208,5 +208,6 @@ Phase A 可先 `console`/本地;不挡验收。
| **A(本 ECR** | 登录 · 用户 · 订单 · 授予会员 · 审计 · admin-h5 壳 |
| **BECR-007 Closed** | 自有埋点 · 管理端「数据」看板 — Spec `ops-analytics.md` |
| **CECR-008 Closed** | 首页宫格 CRUD · 测评上下架 — Spec `ops-content.md` |
| **EECR-013A Closed** | Admin RBAC — Spec `ops-rbac.md` · Parent WAVE0-FROZEN |
| D | 订单筛选 · 展示价 · 退款只读(另开 ECR) |
| E | RBAC · 封禁 · 推送占位(另开 ECR) |
| 后置 | AccountLifecycle = **ECR-013B**;封禁加深 · 推送占位 |
+151
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@@ -0,0 +1,151 @@
# Feature Spec: 运营后台 RBACOps · ECR-013A
> Status: `Active`**Closed** · Feature Complete)· Map: `§7 运营后台` · Phase: `Ops-D`
> Parent: **WAVE0-FROZEN** (`27f27a1`)
> ESS: `docs/ECR/ECR-013A-admin-rbac.md`**Closed**
> Capability: `AdminGovernance` · BC: `Admin_RBAC`
> 模板:`docs/WAVE0/contracts/OPS-CONTRACT-TEMPLATE.md`
---
## ESS 门禁
1. Change Level = **L2** → 已 Approved + Coding auth + Implemented + **Closed**
2. ~~Contract Definition only~~ — 已完成
3. 实现证据:`docs/TEST_REPORT/ECR-013A.md` · `docs/CODE_REVIEW/ECR-013A.md`
---
## L0 Capability
| 字段 | 内容 |
|------|------|
| Capability ID | `AdminGovernance` |
| Purpose | 以最小权限原则约束管理员可执行的运营动作 |
| Why now | Ops-A 全员等价权限;进入 M1+ 前必须有权限面,否则越权不可治理 |
| Non-goals | 用户账户启停(ECR-013B);兑换码;CMSAsk Prompt;真支付;UGC |
---
## L1 Bounded Context
| 字段 | 内容 |
|------|------|
| Primary BC | `Admin_RBAC` |
| owns | `AdminRole` · `AdminPermission` |
| does_not_own | `User` · `Profile` · `UserStatus` · `Membership` · `Payment` |
| allowed | `Admin_Auth_Audit.write_audit` |
| forbidden | `Payment` · `Membership.write` · `DeviceAuth.user_token_issue` |
权威:`.ai/domain/boundary-rules.md`
---
## 1. 功能定义
| 字段 | 内容 |
|------|------|
| Name | Admin RBAC |
| Purpose | 角色与权限点绑定;API 级强制鉴权;变更可审计 |
| Business Goal | 支撑多运营角色,而不扩大 C 端攻击面 |
| In | Out |
|---|---|
| Role CRUD(最小:list/get/update permissions | UserStatus / 封禁(013B |
| `GET /admin/me` 返回 permissions | 细粒度数据行级 ACL |
| 既有 admin 写操作挂 permission 检查 | 新业务模块权限爆炸式新增(另 ECR) |
---
## L2 Domain
| Entity | 不变式 |
|--------|--------|
| `AdminRole` | `name` 唯一;系统角色 `super_admin` 不可删除 |
| `AdminPermission` | 稳定字符串码(见下表);只增不改语义 |
| `AdminAccount.role_id` | 每个账号恰好一个角色(本切片);无角色视为拒绝写操作 |
### Permission catalog(本切片冻结)
| Code | 覆盖既有能力 |
|------|----------------|
| `admin.users.read` | GET users / users/:id / stats |
| `admin.users.membership.grant` | POST membership/grant |
| `admin.users.ask_quota.grant` | POST ask-quota/grant |
| `admin.orders.read` | GET orders |
| `admin.audit.read` | GET audit-logs |
| `admin.analytics.read` | GET analytics/*Ops-B |
| `admin.content.write` | home tools / scales publishOps-C |
| `admin.roles.read` | GET roles |
| `admin.roles.write` | 变更角色权限 |
`super_admin` 种子拥有上表全部。
---
## L3 API Contract(意图 · 实现轮同步 OpenAPI)
前缀:`/api/v1/admin` · AdminAuth · 信封 `{code,message,data}`
| Method | Path | 权限 | 语义 |
|--------|------|------|------|
| GET | `/roles` | `admin.roles.read` | 角色列表 |
| GET | `/roles/:id` | `admin.roles.read` | 角色 + permissions[] |
| PUT | `/roles/:id/permissions` | `admin.roles.write` | 全量替换权限集;写 AuditLog |
| GET | `/me` | (已登录) | **扩展**返回 `role` + `permissions[]` |
既有写接口:在实现轮挂上表 permission;缺权 → **403** + AuditLog(尝试记录)。
`contract_diff``docs/CONTRACT_DIFF/ECR-013A.yaml`
---
## L4 Acceptance Criteria
### Functional
| ID | Given | When | Then |
|----|-------|------|------|
| AC-F-01 | super_admin 已登录 | GET `/roles` | 200,含 `super_admin` |
| AC-F-02 | 角色存在 | PUT permissions 合法集合 | 200;再次 GET 一致 |
| AC-F-03 | GET `/me` | — | data 含 `permissions` 数组 |
### Security
| ID | Given | When | Then |
|----|-------|------|------|
| AC-S-01 | Admin 无 `admin.roles.write` | PUT `/roles/:id/permissions` | **403**;AuditLog 有拒绝或尝试记录 |
| AC-S-02 | Admin 无 `admin.users.membership.grant` | POST membership/grant | **403** |
| AC-S-03 | 仅 DeviceAuth | 访问 `/admin/roles` | **401** |
| AC-S-04 | 删除 `super_admin` 角色 | 任意 API | **拒绝**4xx |
### Performance
| ID | Given | When | Then |
|----|-------|------|------|
| AC-P-01 | 角色数 N≤100 | GET `/roles` | 本机 integration 环境下 P95 **&lt; 500ms** |
### Observability
| ID | Given | When | Then |
|----|-------|------|------|
| AC-O-01 | PUT permissions 成功 | — | AuditLog action 含 `roles.permissions.update` |
| AC-O-02 | AC-S-01 触发 | — | AuditLog 可追溯 admin_id + path |
---
## Forbidden(本切片)
- UserStatus / AccountLifecycle**ECR-013B**
- 真支付 · UGC · Prompt/RAG · 兑换码 · CMS Banner 新表
- 改 DeviceAuth / C 端五 Tab
---
## Implementation Notes(实现轮才执行)
| 项 | 内容 |
|----|------|
| Migration | YESroles / permissions 关联;accounts.role_id;种子 super_admin |
| Packages | `service/admin` · repo · middleware permission check · admin-h5 只读展示权限(最小) |
| Parent | WAVE0-FROZEN |
+32 -2
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@@ -21,7 +21,22 @@ test('admin login users grant and audit with mocked API', async ({ page }) => {
await ok({
token: 'adm_e2e_token',
expires_at: new Date(Date.now() + 3600_000).toISOString(),
admin: { id: 'aaaaaaaa-aaaa-aaaa-aaaa-aaaaaaaaaaaa', username: 'admin' },
admin: {
id: 'aaaaaaaa-aaaa-aaaa-aaaa-aaaaaaaaaaaa',
username: 'admin',
role: 'super_admin',
permissions: [
'admin.users.read',
'admin.users.membership.grant',
'admin.users.ask_quota.grant',
'admin.orders.read',
'admin.audit.read',
'admin.analytics.read',
'admin.content.write',
'admin.roles.read',
'admin.roles.write',
],
},
})
return
}
@@ -55,7 +70,22 @@ test('admin login users grant and audit with mocked API', async ({ page }) => {
return
}
if (url.endsWith('/me') || url.includes('/me?')) {
await ok({ id: 'aaaaaaaa-aaaa-aaaa-aaaa-aaaaaaaaaaaa', username: 'admin' })
await ok({
id: 'aaaaaaaa-aaaa-aaaa-aaaa-aaaaaaaaaaaa',
username: 'admin',
role: 'super_admin',
permissions: [
'admin.users.read',
'admin.users.membership.grant',
'admin.users.ask_quota.grant',
'admin.orders.read',
'admin.audit.read',
'admin.analytics.read',
'admin.content.write',
'admin.roles.read',
'admin.roles.write',
],
})
return
}
if (url.includes(`/users/${userId}/ask-quota/grant`) && method === 'POST') {
+13 -2
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@@ -94,14 +94,25 @@ export type UserDetail = {
}>
}
export type AdminMe = {
id: string
username: string
role?: string
permissions: string[]
}
export const adminApi = {
login: (username: string, password: string) =>
request<{ token: string; admin: { id: string; username: string } }>('POST', '/auth/login', {
request<{ token: string; admin: AdminMe }>('POST', '/auth/login', {
username,
password,
}),
logout: () => request<{ ok: boolean }>('POST', '/auth/logout'),
me: () => request<{ id: string; username: string }>('GET', '/me'),
me: () => request<AdminMe>('GET', '/me'),
roles: () =>
request<{ items: Array<{ id: string; name: string; system: boolean }> }>('GET', '/roles'),
role: (id: string) =>
request<{ id: string; name: string; system: boolean; permissions: string[] }>('GET', `/roles/${id}`),
stats: () => request<DashboardStats>('GET', '/stats'),
users: (q = '') =>
request<{ items: UserListItem[] }>('GET', `/users?q=${encodeURIComponent(q)}`),
+2
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@@ -33,6 +33,7 @@ async function onLogout() {
</nav>
<div class="foot">
<span class="muted">{{ auth.username || '管理员' }}</span>
<span v-if="auth.role" class="role">{{ auth.role }} · {{ auth.permissions.length }} </span>
<button class="btn ghost" type="button" @click="onLogout">退出</button>
</div>
</aside>
@@ -72,6 +73,7 @@ nav a.router-link-active {
box-shadow: 0 4px 12px rgba(229, 77, 66, 0.08);
}
.foot { margin-top: auto; display: flex; flex-direction: column; gap: 0.5rem; }
.role { font-size: 0.75rem; color: var(--muted); }
.main { padding: 1.5rem 1.75rem; }
@media (max-width: 800px) {
.shell { grid-template-columns: 1fr; }
+17 -3
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@@ -5,19 +5,27 @@ import { adminApi, getToken, setToken } from '@/api/client'
export const useAuthStore = defineStore('auth', () => {
const token = ref<string | null>(getToken())
const username = ref<string>('')
const role = ref<string>('')
const permissions = ref<string[]>([])
function applyMe(me: { username: string; role?: string; permissions?: string[] }) {
username.value = me.username
role.value = me.role || ''
permissions.value = me.permissions ?? []
}
async function login(user: string, password: string) {
const res = await adminApi.login(user, password)
setToken(res.token)
token.value = res.token
username.value = res.admin.username
applyMe(res.admin)
}
async function hydrate() {
if (!token.value) return false
try {
const me = await adminApi.me()
username.value = me.username
applyMe(me)
return true
} catch {
setToken(null)
@@ -35,7 +43,13 @@ export const useAuthStore = defineStore('auth', () => {
setToken(null)
token.value = null
username.value = ''
role.value = ''
permissions.value = []
}
return { token, username, login, logout, hydrate }
function can(code: string) {
return permissions.value.includes(code)
}
return { token, username, role, permissions, can, login, logout, hydrate }
})
+13 -12
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@@ -29,19 +29,20 @@ func (h *AdminHandler) Register(api *gin.RouterGroup) {
authed.Use(middleware.AdminAuth(h.Svc))
authed.POST("/auth/logout", h.Logout)
authed.GET("/me", h.Me)
authed.GET("/stats", h.Stats)
authed.GET("/users", h.ListUsers)
authed.GET("/users/:id", h.GetUser)
authed.POST("/users/:id/membership/grant", h.GrantMembership)
authed.POST("/users/:id/ask-quota/grant", h.GrantAskQuota)
authed.GET("/orders", h.ListOrders)
authed.GET("/audit-logs", h.ListAudit)
authed.GET("/analytics/overview", h.AnalyticsOverview)
authed.GET("/analytics/pages", h.AnalyticsPages)
authed.GET("/analytics/exits", h.AnalyticsExits)
authed.GET("/analytics/clicks", h.AnalyticsClicks)
authed.GET("/analytics/funnel", h.AnalyticsFunnel)
authed.GET("/stats", middleware.RequireAdminPermission(h.Svc, admin.PermUsersRead), h.Stats)
authed.GET("/users", middleware.RequireAdminPermission(h.Svc, admin.PermUsersRead), h.ListUsers)
authed.GET("/users/:id", middleware.RequireAdminPermission(h.Svc, admin.PermUsersRead), h.GetUser)
authed.POST("/users/:id/membership/grant", middleware.RequireAdminPermission(h.Svc, admin.PermMembershipGrant), h.GrantMembership)
authed.POST("/users/:id/ask-quota/grant", middleware.RequireAdminPermission(h.Svc, admin.PermAskQuotaGrant), h.GrantAskQuota)
authed.GET("/orders", middleware.RequireAdminPermission(h.Svc, admin.PermOrdersRead), h.ListOrders)
authed.GET("/audit-logs", middleware.RequireAdminPermission(h.Svc, admin.PermAuditRead), h.ListAudit)
authed.GET("/analytics/overview", middleware.RequireAdminPermission(h.Svc, admin.PermAnalyticsRead), h.AnalyticsOverview)
authed.GET("/analytics/pages", middleware.RequireAdminPermission(h.Svc, admin.PermAnalyticsRead), h.AnalyticsPages)
authed.GET("/analytics/exits", middleware.RequireAdminPermission(h.Svc, admin.PermAnalyticsRead), h.AnalyticsExits)
authed.GET("/analytics/clicks", middleware.RequireAdminPermission(h.Svc, admin.PermAnalyticsRead), h.AnalyticsClicks)
authed.GET("/analytics/funnel", middleware.RequireAdminPermission(h.Svc, admin.PermAnalyticsRead), h.AnalyticsFunnel)
h.registerContent(authed)
h.registerRBAC(authed)
}
func (h *AdminHandler) Login(c *gin.Context) {
+4 -4
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@@ -14,10 +14,10 @@ import (
)
func (h *AdminHandler) registerContent(authed *gin.RouterGroup) {
authed.GET("/home/tools", h.ListHomeTools)
authed.PUT("/home/tools", h.ReplaceHomeTools)
authed.GET("/scales", h.ListScales)
authed.PATCH("/scales/:id", h.PatchScale)
authed.GET("/home/tools", middleware.RequireAdminPermission(h.Svc, admin.PermContentWrite), h.ListHomeTools)
authed.PUT("/home/tools", middleware.RequireAdminPermission(h.Svc, admin.PermContentWrite), h.ReplaceHomeTools)
authed.GET("/scales", middleware.RequireAdminPermission(h.Svc, admin.PermContentWrite), h.ListScales)
authed.PATCH("/scales/:id", middleware.RequireAdminPermission(h.Svc, admin.PermContentWrite), h.PatchScale)
}
func (h *AdminHandler) ListHomeTools(c *gin.Context) {
+88
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@@ -0,0 +1,88 @@
package handler
import (
"errors"
"net/http"
"github.com/gin-gonic/gin"
"github.com/google/uuid"
"github.com/yuxingu/digital-psychology/apps/api/internal/middleware"
"github.com/yuxingu/digital-psychology/apps/api/internal/service/admin"
"github.com/yuxingu/digital-psychology/apps/api/pkg/response"
)
func (h *AdminHandler) registerRBAC(authed *gin.RouterGroup) {
authed.GET("/roles", middleware.RequireAdminPermission(h.Svc, admin.PermRolesRead), h.ListRoles)
authed.GET("/roles/:id", middleware.RequireAdminPermission(h.Svc, admin.PermRolesRead), h.GetRole)
authed.PUT("/roles/:id/permissions", middleware.RequireAdminPermission(h.Svc, admin.PermRolesWrite), h.PutRolePermissions)
}
func (h *AdminHandler) ListRoles(c *gin.Context) {
items, err := h.Svc.ListRoles(c.Request.Context())
if err != nil {
response.Fail(c, http.StatusInternalServerError, 50000, err.Error())
return
}
response.OK(c, gin.H{"items": items})
}
func (h *AdminHandler) GetRole(c *gin.Context) {
id, err := uuid.Parse(c.Param("id"))
if err != nil {
response.Fail(c, http.StatusBadRequest, 40000, "invalid id")
return
}
role, err := h.Svc.GetRole(c.Request.Context(), id)
if errors.Is(err, admin.ErrRoleNotFound) || role == nil {
response.Fail(c, http.StatusNotFound, 40400, "role not found")
return
}
if err != nil {
response.Fail(c, http.StatusInternalServerError, 50000, err.Error())
return
}
response.OK(c, role)
}
func (h *AdminHandler) PutRolePermissions(c *gin.Context) {
adminID, ok := middleware.AdminIDFromContext(c)
if !ok {
response.Fail(c, http.StatusUnauthorized, 40102, "admin session invalid")
return
}
roleID, err := uuid.Parse(c.Param("id"))
if err != nil {
response.Fail(c, http.StatusBadRequest, 40000, "invalid id")
return
}
var body struct {
Permissions []string `json:"permissions"`
}
if err := c.ShouldBindJSON(&body); err != nil {
response.Fail(c, http.StatusBadRequest, 40000, "invalid body")
return
}
if body.Permissions == nil {
body.Permissions = []string{}
}
err = h.Svc.ReplaceRolePermissions(c.Request.Context(), adminID, roleID, body.Permissions)
if errors.Is(err, admin.ErrRoleNotFound) {
response.Fail(c, http.StatusNotFound, 40400, "role not found")
return
}
if errors.Is(err, admin.ErrInvalidPerm) {
response.Fail(c, http.StatusBadRequest, 40000, err.Error())
return
}
if err != nil {
response.Fail(c, http.StatusInternalServerError, 50000, err.Error())
return
}
role, err := h.Svc.GetRole(c.Request.Context(), roleID)
if err != nil {
response.Fail(c, http.StatusInternalServerError, 50000, err.Error())
return
}
response.OK(c, role)
}
@@ -0,0 +1,237 @@
package integration_test
import (
"context"
"encoding/json"
"fmt"
"net/http"
"path/filepath"
"testing"
"time"
"github.com/gin-gonic/gin"
"github.com/google/uuid"
"github.com/jackc/pgx/v5/pgxpool"
"golang.org/x/crypto/bcrypt"
"github.com/yuxingu/digital-psychology/apps/api/internal/config"
"github.com/yuxingu/digital-psychology/apps/api/internal/db"
"github.com/yuxingu/digital-psychology/apps/api/internal/httpserver"
)
func setupAPIPool(t *testing.T) (*gin.Engine, *pgxpool.Pool) {
t.Helper()
gin.SetMode(gin.TestMode)
ctx, cancel := context.WithTimeout(context.Background(), 20*time.Second)
t.Cleanup(cancel)
cfg := config.Load()
cfg.Admin.BootstrapUsername = "admin"
cfg.Admin.BootstrapPassword = "change-me"
pool, err := db.Connect(ctx, cfg.DatabaseURL)
if err != nil {
t.Skipf("postgres unavailable (run npm run deps:up): %v", err)
}
t.Cleanup(pool.Close)
migDir := filepath.Join("..", "..", "migrations")
if err := db.Migrate(ctx, pool, migDir); err != nil {
t.Fatalf("migrate: %v", err)
}
return httpserver.NewRouter(pool, cfg), pool
}
func adminLogin(t *testing.T, r http.Handler, user, pass string) string {
t.Helper()
env, code := doAdminJSON(t, r, http.MethodPost, "/api/v1/admin/auth/login", map[string]string{
"username": user, "password": pass,
}, "")
if code != 200 || env.Code != 0 {
t.Fatalf("login %s failed http=%d code=%d msg=%s", user, code, env.Code, env.Message)
}
var login struct {
Token string `json:"token"`
}
if err := json.Unmarshal(env.Data, &login); err != nil || login.Token == "" {
t.Fatalf("login token missing: %v %s", err, env.Data)
}
return login.Token
}
func TestAdminRBAC(t *testing.T) {
r, pool := setupAPIPool(t)
ctx := context.Background()
superTok := adminLogin(t, r, "admin", "change-me")
// AC-S-03: no admin session → 401
env, code := doAdminJSON(t, r, http.MethodGet, "/api/v1/admin/roles", nil, "")
if code != http.StatusUnauthorized {
t.Fatalf("expected 401 without admin token, got http=%d", code)
}
// AC-F-03: /me includes permissions
env, code = doAdminJSON(t, r, http.MethodGet, "/api/v1/admin/me", nil, superTok)
if code != 200 || env.Code != 0 {
t.Fatalf("me failed http=%d code=%d", code, env.Code)
}
var me struct {
Permissions []string `json:"permissions"`
Role string `json:"role"`
}
if err := json.Unmarshal(env.Data, &me); err != nil || len(me.Permissions) == 0 {
t.Fatalf("expected permissions on me: %v %s", err, env.Data)
}
if me.Role != "super_admin" {
t.Fatalf("expected super_admin role, got %q", me.Role)
}
// AC-F-01: list roles
env, code = doAdminJSON(t, r, http.MethodGet, "/api/v1/admin/roles", nil, superTok)
if code != 200 || env.Code != 0 {
t.Fatalf("list roles failed http=%d code=%d msg=%s", code, env.Code, env.Message)
}
var roles struct {
Items []struct {
ID string `json:"id"`
Name string `json:"name"`
} `json:"items"`
}
if err := json.Unmarshal(env.Data, &roles); err != nil || len(roles.Items) == 0 {
t.Fatalf("expected roles: %v %s", err, env.Data)
}
var superRoleID string
for _, it := range roles.Items {
if it.Name == "super_admin" {
superRoleID = it.ID
}
}
if superRoleID == "" {
t.Fatal("super_admin role missing")
}
env, code = doAdminJSON(t, r, http.MethodGet, "/api/v1/admin/roles/"+superRoleID, nil, superTok)
if code != 200 || env.Code != 0 {
t.Fatalf("get role failed http=%d code=%d", code, env.Code)
}
// Seed limited role + account for deny ACs
limitedRoleID := uuid.New()
_, err := pool.Exec(ctx, `
INSERT INTO admin_roles(id, name, system) VALUES ($1, $2, false)
ON CONFLICT (name) DO NOTHING`, limitedRoleID, "rbac_limited_"+limitedRoleID.String()[:8])
if err != nil {
t.Fatalf("insert role: %v", err)
}
// resolve actual id if conflict
var roleName string
err = pool.QueryRow(ctx, `SELECT id, name FROM admin_roles WHERE id=$1`, limitedRoleID).Scan(&limitedRoleID, &roleName)
if err != nil {
t.Fatalf("load limited role: %v", err)
}
hash, err := bcrypt.GenerateFromPassword([]byte("limited-pass"), bcrypt.DefaultCost)
if err != nil {
t.Fatal(err)
}
limitedUser := fmt.Sprintf("limited_%d", time.Now().UnixNano())
_, err = pool.Exec(ctx, `
INSERT INTO admin_accounts(username, password_hash, role_id)
VALUES ($1, $2, $3)`, limitedUser, string(hash), limitedRoleID)
if err != nil {
t.Fatalf("insert limited admin: %v", err)
}
t.Cleanup(func() {
_, _ = pool.Exec(ctx, `DELETE FROM admin_accounts WHERE username=$1`, limitedUser)
_, _ = pool.Exec(ctx, `DELETE FROM admin_roles WHERE id=$1`, limitedRoleID)
})
limitedTok := adminLogin(t, r, limitedUser, "limited-pass")
// AC-S-01: no roles.write → 403
env, code = doAdminJSON(t, r, http.MethodPut, "/api/v1/admin/roles/"+limitedRoleID.String()+"/permissions",
map[string]any{"permissions": []string{"admin.users.read"}}, limitedTok)
if code != http.StatusForbidden {
t.Fatalf("expected 403 roles.write, got http=%d code=%d msg=%s", code, env.Code, env.Message)
}
// AC-S-02: no membership.grant → 403
_ = mustRegister(t, r)
env, code = doAdminJSON(t, r, http.MethodGet, "/api/v1/admin/users", nil, superTok)
if code != 200 {
t.Fatalf("list users: %d", code)
}
var list struct {
Items []struct {
ID string `json:"id"`
} `json:"items"`
}
_ = json.Unmarshal(env.Data, &list)
if len(list.Items) == 0 {
t.Fatal("need a user for grant deny")
}
env, code = doAdminJSON(t, r, http.MethodPost, "/api/v1/admin/users/"+list.Items[0].ID+"/membership/grant",
map[string]string{"plan": "month"}, limitedTok)
if code != http.StatusForbidden {
t.Fatalf("expected 403 membership.grant, got http=%d code=%d", code, env.Code)
}
// AC-F-02 + AC-O-01: super replaces permissions
want := []string{"admin.users.read", "admin.roles.read"}
env, code = doAdminJSON(t, r, http.MethodPut, "/api/v1/admin/roles/"+limitedRoleID.String()+"/permissions",
map[string]any{"permissions": want}, superTok)
if code != 200 || env.Code != 0 {
t.Fatalf("put permissions failed http=%d code=%d msg=%s", code, env.Code, env.Message)
}
env, code = doAdminJSON(t, r, http.MethodGet, "/api/v1/admin/roles/"+limitedRoleID.String(), nil, superTok)
if code != 200 {
t.Fatalf("get after put: %d", code)
}
var roleDetail struct {
Permissions []string `json:"permissions"`
}
if err := json.Unmarshal(env.Data, &roleDetail); err != nil {
t.Fatal(err)
}
if len(roleDetail.Permissions) != 2 {
t.Fatalf("expected 2 perms, got %#v", roleDetail.Permissions)
}
env, code = doAdminJSON(t, r, http.MethodGet, "/api/v1/admin/audit-logs", nil, superTok)
if code != 200 {
t.Fatalf("audit: %d", code)
}
var audit struct {
Items []struct {
Action string `json:"action"`
} `json:"items"`
}
_ = json.Unmarshal(env.Data, &audit)
foundUpdate, foundDeny := false, false
for _, it := range audit.Items {
if it.Action == "roles.permissions.update" {
foundUpdate = true
}
if it.Action == "permission.denied" {
foundDeny = true
}
}
if !foundUpdate {
t.Fatal("expected roles.permissions.update audit")
}
if !foundDeny {
t.Fatal("expected permission.denied audit")
}
// AC-S-04: system role cannot be deleted (FK + system seed; no Delete API)
tag, err := pool.Exec(ctx, `DELETE FROM admin_roles WHERE name='super_admin'`)
if err == nil && tag.RowsAffected() > 0 {
t.Fatal("expected delete super_admin to fail or affect 0 rows")
}
// AC-P-01: list roles under 500ms locally
start := time.Now()
env, code = doAdminJSON(t, r, http.MethodGet, "/api/v1/admin/roles", nil, superTok)
if code != 200 || time.Since(start) > 500*time.Millisecond {
t.Fatalf("AC-P-01 list roles slow or failed: http=%d dur=%v", code, time.Since(start))
}
}
@@ -0,0 +1,42 @@
package middleware
import (
"context"
"net/http"
"github.com/gin-gonic/gin"
"github.com/google/uuid"
"github.com/yuxingu/digital-psychology/apps/api/pkg/response"
)
// AdminPermissionChecker validates admin permission codes.
type AdminPermissionChecker interface {
HasPermission(ctx context.Context, adminID uuid.UUID, code string) (bool, error)
DenyPermission(ctx context.Context, adminID uuid.UUID, code, path string)
}
// RequireAdminPermission aborts with 403 when the admin lacks code.
func RequireAdminPermission(checker AdminPermissionChecker, code string) gin.HandlerFunc {
return func(c *gin.Context) {
adminID, ok := AdminIDFromContext(c)
if !ok {
response.Fail(c, http.StatusUnauthorized, 40102, "admin session invalid")
c.Abort()
return
}
okPerm, err := checker.HasPermission(c.Request.Context(), adminID, code)
if err != nil {
response.Fail(c, http.StatusInternalServerError, 50000, "permission check failed")
c.Abort()
return
}
if !okPerm {
checker.DenyPermission(c.Request.Context(), adminID, code, c.FullPath())
response.Fail(c, http.StatusForbidden, 40301, "forbidden")
c.Abort()
return
}
c.Next()
}
}
@@ -0,0 +1,131 @@
package repository
import (
"context"
"errors"
"time"
"github.com/google/uuid"
"github.com/jackc/pgx/v5"
)
// AdminRole is an ops RBAC role.
type AdminRole struct {
ID uuid.UUID `json:"id"`
Name string `json:"name"`
System bool `json:"system"`
CreatedAt time.Time `json:"created_at"`
}
// ListAdminRoles returns all roles.
func (r *AdminRepo) ListAdminRoles(ctx context.Context) ([]AdminRole, error) {
rows, err := r.Pool.Query(ctx, `
SELECT id, name, system, created_at FROM admin_roles ORDER BY name`)
if err != nil {
return nil, err
}
defer rows.Close()
var out []AdminRole
for rows.Next() {
var a AdminRole
if err := rows.Scan(&a.ID, &a.Name, &a.System, &a.CreatedAt); err != nil {
return nil, err
}
out = append(out, a)
}
return out, rows.Err()
}
// GetAdminRole loads one role.
func (r *AdminRepo) GetAdminRole(ctx context.Context, id uuid.UUID) (*AdminRole, error) {
var a AdminRole
err := r.Pool.QueryRow(ctx, `
SELECT id, name, system, created_at FROM admin_roles WHERE id=$1`, id,
).Scan(&a.ID, &a.Name, &a.System, &a.CreatedAt)
if errors.Is(err, pgx.ErrNoRows) {
return nil, nil
}
if err != nil {
return nil, err
}
return &a, nil
}
// ListRolePermissions returns permission codes for a role.
func (r *AdminRepo) ListRolePermissions(ctx context.Context, roleID uuid.UUID) ([]string, error) {
rows, err := r.Pool.Query(ctx, `
SELECT code FROM admin_role_permissions WHERE role_id=$1 ORDER BY code`, roleID)
if err != nil {
return nil, err
}
defer rows.Close()
var out []string
for rows.Next() {
var c string
if err := rows.Scan(&c); err != nil {
return nil, err
}
out = append(out, c)
}
return out, rows.Err()
}
// ReplaceRolePermissions replaces the full permission set for a role.
func (r *AdminRepo) ReplaceRolePermissions(ctx context.Context, roleID uuid.UUID, codes []string) error {
tx, err := r.Pool.Begin(ctx)
if err != nil {
return err
}
defer tx.Rollback(ctx)
if _, err := tx.Exec(ctx, `DELETE FROM admin_role_permissions WHERE role_id=$1`, roleID); err != nil {
return err
}
for _, code := range codes {
if _, err := tx.Exec(ctx, `
INSERT INTO admin_role_permissions(role_id, code) VALUES ($1,$2)`, roleID, code); err != nil {
return err
}
}
return tx.Commit(ctx)
}
// ListPermissionsForAdmin returns permission codes for an admin account.
func (r *AdminRepo) ListPermissionsForAdmin(ctx context.Context, adminID uuid.UUID) ([]string, error) {
rows, err := r.Pool.Query(ctx, `
SELECT p.code
FROM admin_accounts a
JOIN admin_role_permissions p ON p.role_id = a.role_id
WHERE a.id=$1 AND a.deleted_at IS NULL AND a.role_id IS NOT NULL
ORDER BY p.code`, adminID)
if err != nil {
return nil, err
}
defer rows.Close()
var out []string
for rows.Next() {
var c string
if err := rows.Scan(&c); err != nil {
return nil, err
}
out = append(out, c)
}
return out, rows.Err()
}
// GetAdminRoleMeta returns role id/name for an account.
func (r *AdminRepo) GetAdminRoleMeta(ctx context.Context, adminID uuid.UUID) (roleID *uuid.UUID, name string, err error) {
var id uuid.UUID
err = r.Pool.QueryRow(ctx, `
SELECT r.id, r.name
FROM admin_accounts a
JOIN admin_roles r ON r.id = a.role_id
WHERE a.id=$1 AND a.deleted_at IS NULL`, adminID,
).Scan(&id, &name)
if errors.Is(err, pgx.ErrNoRows) {
return nil, "", nil
}
if err != nil {
return nil, "", err
}
return &id, name, nil
}
+6 -3
View File
@@ -32,12 +32,15 @@ func (r *AdminRepo) CountAccounts(ctx context.Context) (int, error) {
return n, err
}
// CreateAccount inserts an admin account.
// CreateAccount inserts an admin account with seeded super_admin role.
func (r *AdminRepo) CreateAccount(ctx context.Context, username, hash string) (uuid.UUID, error) {
var id uuid.UUID
err := r.Pool.QueryRow(ctx, `
INSERT INTO admin_accounts(username, password_hash)
VALUES ($1,$2) RETURNING id`, username, hash).Scan(&id)
INSERT INTO admin_accounts(username, password_hash, role_id)
VALUES (
$1, $2,
(SELECT id FROM admin_roles WHERE name = 'super_admin' LIMIT 1)
) RETURNING id`, username, hash).Scan(&id)
return id, err
}
+135
View File
@@ -0,0 +1,135 @@
package admin
import (
"context"
"encoding/json"
"errors"
"github.com/google/uuid"
)
// Permission catalog frozen in ECR-013A Spec.
const (
PermUsersRead = "admin.users.read"
PermMembershipGrant = "admin.users.membership.grant"
PermAskQuotaGrant = "admin.users.ask_quota.grant"
PermOrdersRead = "admin.orders.read"
PermAuditRead = "admin.audit.read"
PermAnalyticsRead = "admin.analytics.read"
PermContentWrite = "admin.content.write"
PermRolesRead = "admin.roles.read"
PermRolesWrite = "admin.roles.write"
)
var knownPermissions = map[string]struct{}{
PermUsersRead: {}, PermMembershipGrant: {}, PermAskQuotaGrant: {},
PermOrdersRead: {}, PermAuditRead: {}, PermAnalyticsRead: {},
PermContentWrite: {}, PermRolesRead: {}, PermRolesWrite: {},
}
var (
ErrForbidden = errString("forbidden")
ErrRoleNotFound = errString("role not found")
ErrInvalidPerm = errString("invalid permission code")
ErrProtectSystem = errString("system role protected")
)
// AdminMe is the public admin profile (with RBAC).
type AdminMe struct {
ID uuid.UUID `json:"id"`
Username string `json:"username"`
Role string `json:"role,omitempty"`
Permissions []string `json:"permissions"`
}
// RoleDTO is list/detail payload.
type RoleDTO struct {
ID uuid.UUID `json:"id"`
Name string `json:"name"`
System bool `json:"system"`
Permissions []string `json:"permissions,omitempty"`
}
// HasPermission reports whether admin holds code.
func (s *Service) HasPermission(ctx context.Context, adminID uuid.UUID, code string) (bool, error) {
perms, err := s.Repo.ListPermissionsForAdmin(ctx, adminID)
if err != nil {
return false, err
}
for _, p := range perms {
if p == code {
return true, nil
}
}
return false, nil
}
// DenyPermission audits a forbidden attempt.
func (s *Service) DenyPermission(ctx context.Context, adminID uuid.UUID, code, path string) {
meta, _ := json.Marshal(map[string]string{"permission": code, "path": path})
_ = s.Repo.InsertAudit(ctx, adminID, "permission.denied", "permission", code, meta)
}
// Me returns the current admin profile with permissions.
func (s *Service) Me(ctx context.Context, adminID uuid.UUID) (*AdminMe, error) {
acc, err := s.Repo.FindAccountByID(ctx, adminID)
if err != nil || acc == nil {
return nil, errors.New("admin not found")
}
perms, err := s.Repo.ListPermissionsForAdmin(ctx, adminID)
if err != nil {
return nil, err
}
if perms == nil {
perms = []string{}
}
_, roleName, _ := s.Repo.GetAdminRoleMeta(ctx, adminID)
return &AdminMe{ID: acc.ID, Username: acc.Username, Role: roleName, Permissions: perms}, nil
}
// ListRoles returns roles without permissions.
func (s *Service) ListRoles(ctx context.Context) ([]RoleDTO, error) {
roles, err := s.Repo.ListAdminRoles(ctx)
if err != nil {
return nil, err
}
out := make([]RoleDTO, 0, len(roles))
for _, r := range roles {
out = append(out, RoleDTO{ID: r.ID, Name: r.Name, System: r.System})
}
return out, nil
}
// GetRole returns role + permissions.
func (s *Service) GetRole(ctx context.Context, id uuid.UUID) (*RoleDTO, error) {
role, err := s.Repo.GetAdminRole(ctx, id)
if err != nil || role == nil {
return nil, ErrRoleNotFound
}
perms, err := s.Repo.ListRolePermissions(ctx, id)
if err != nil {
return nil, err
}
if perms == nil {
perms = []string{}
}
return &RoleDTO{ID: role.ID, Name: role.Name, System: role.System, Permissions: perms}, nil
}
// ReplaceRolePermissions updates permissions with audit.
func (s *Service) ReplaceRolePermissions(ctx context.Context, adminID, roleID uuid.UUID, codes []string) error {
role, err := s.Repo.GetAdminRole(ctx, roleID)
if err != nil || role == nil {
return ErrRoleNotFound
}
for _, c := range codes {
if _, ok := knownPermissions[c]; !ok {
return ErrInvalidPerm
}
}
if err := s.Repo.ReplaceRolePermissions(ctx, roleID, codes); err != nil {
return err
}
meta, _ := json.Marshal(map[string]any{"permissions": codes, "role": role.Name})
return s.Repo.InsertAudit(ctx, adminID, "roles.permissions.update", "admin_role", roleID.String(), meta)
}
+5 -17
View File
@@ -6,7 +6,6 @@ import (
"crypto/rand"
"encoding/hex"
"encoding/json"
"errors"
"time"
"github.com/google/uuid"
@@ -54,12 +53,6 @@ type LoginResult struct {
Admin AdminMe `json:"admin"`
}
// AdminMe is the public admin profile.
type AdminMe struct {
ID uuid.UUID `json:"id"`
Username string `json:"username"`
}
var (
ErrBadCredentials = errString("invalid credentials")
ErrInvalidPlan = errString("invalid plan")
@@ -90,10 +83,14 @@ func (s *Service) Login(ctx context.Context, username, password string) (*LoginR
if err := s.Repo.CreateSession(ctx, acc.ID, token, exp); err != nil {
return nil, err
}
me, err := s.Me(ctx, acc.ID)
if err != nil {
return nil, err
}
return &LoginResult{
Token: token,
ExpiresAt: exp,
Admin: AdminMe{ID: acc.ID, Username: acc.Username},
Admin: *me,
}, nil
}
@@ -110,15 +107,6 @@ func (s *Service) Logout(ctx context.Context, token string) error {
return s.Repo.DeleteSession(ctx, token)
}
// Me returns the current admin profile.
func (s *Service) Me(ctx context.Context, adminID uuid.UUID) (*AdminMe, error) {
acc, err := s.Repo.FindAccountByID(ctx, adminID)
if err != nil || acc == nil {
return nil, errors.New("admin not found")
}
return &AdminMe{ID: acc.ID, Username: acc.Username}, nil
}
// ListUsers lists terminal users.
func (s *Service) ListUsers(ctx context.Context, q string, limit, offset int) ([]repository.UserListItem, error) {
return s.Repo.ListUsers(ctx, q, limit, offset)
@@ -0,0 +1,4 @@
UPDATE admin_accounts SET role_id = NULL WHERE role_id IS NOT NULL;
ALTER TABLE admin_accounts DROP COLUMN IF EXISTS role_id;
DROP TABLE IF EXISTS admin_role_permissions;
DROP TABLE IF EXISTS admin_roles;
@@ -0,0 +1,42 @@
-- ECR-013A Admin RBAC
CREATE TABLE IF NOT EXISTS admin_roles (
id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
name varchar(64) NOT NULL UNIQUE,
system boolean NOT NULL DEFAULT false,
created_at timestamptz NOT NULL DEFAULT now()
);
CREATE TABLE IF NOT EXISTS admin_role_permissions (
role_id uuid NOT NULL REFERENCES admin_roles(id) ON DELETE CASCADE,
code varchar(64) NOT NULL,
PRIMARY KEY (role_id, code)
);
ALTER TABLE admin_accounts
ADD COLUMN IF NOT EXISTS role_id uuid REFERENCES admin_roles(id);
INSERT INTO admin_roles(id, name, system)
VALUES ('00000000-0000-4000-8000-000000000001', 'super_admin', true)
ON CONFLICT (name) DO NOTHING;
INSERT INTO admin_role_permissions(role_id, code)
SELECT r.id, p.code
FROM admin_roles r
CROSS JOIN (VALUES
('admin.users.read'),
('admin.users.membership.grant'),
('admin.users.ask_quota.grant'),
('admin.orders.read'),
('admin.audit.read'),
('admin.analytics.read'),
('admin.content.write'),
('admin.roles.read'),
('admin.roles.write')
) AS p(code)
WHERE r.name = 'super_admin'
ON CONFLICT DO NOTHING;
UPDATE admin_accounts
SET role_id = (SELECT id FROM admin_roles WHERE name = 'super_admin')
WHERE role_id IS NULL AND deleted_at IS NULL;
@@ -0,0 +1,98 @@
# Backend Design: ECR-013A Admin RBAC
> Architect 产出;**Contract Definition** — Status DraftApprove 前禁止实现。
> Parent: WAVE0-FROZEN
| Field | Value |
|-------|-------|
| ID | BD-2026-013A |
| ECR | ECR-013A |
| Change Level | L2 |
| Status | Approved |
| Approved | 2026-08-07Human · Coding authorized |
| Author | Architect |
| Date | 2026-08-07 |
| Risk | Medium |
---
## Context
- 目标:管理员角色/权限点 + API 强制鉴权 + 审计
- 非目标:UserStatus(013B);真支付;UGC
- Spec`ops-rbac.md` · boundary-rules `Admin_RBAC`
## Architecture Change
- 分层边界:**No**
- 受影响层:API · Application(`service/admin`) · Infrastructure(repo+migration) · UI(admin-h5 最小)
## Module Changes
| Module | Layer | Change | Must NOT |
|--------|-------|--------|----------|
| admin repo/service | App/Infra | roles · permissions · account.role_id | 改 users.status |
| middleware | API | RequirePermission | DeviceAuth 混用 |
| admin handlers | API | /roles* · /me 扩展 | Handler SQL |
| admin-h5 | UI | 读 permissions | 直连 DB |
## Data Flow
```text
Admin login → AdminSession
→ load AdminAccount + Role + Permissions
→ request + RequirePermission(code)
→ allow → service → audit
→ deny → 403 + audit
```
## API Changes
- 契约意图见 Spec;实现轮写 `proto/openapi.yaml`
- 兼容:additive;旧 admin 账号迁移到 `super_admin`
## Database Changes
- Migration **Required: YES**(实现轮)
- 表:`admin_roles` · `admin_role_permissions`(或等价)· `admin_accounts.role_id`
- Wave 0 / Contract 轮:**不写 migration 文件**
## Failure Handling
- 无权限:403
- 无会话:401
- 删 super_admin4xx
## Test Plan
- IntegrationAC-F/S/OAC-P-01 本机抽样
- 禁止跳过 Security AC
## Rollback Plan
- down migrationmiddleware 开关(实现轮详写)
---
## Backend Change Boundary
```text
Change Level: L2
Change: Admin RBAC roles + permission gates
Affected:
Domain: AdminRole, AdminPermission
Application: service/admin
Infrastructure: admin_repo + migration (implement phase)
API: /admin/roles* , /admin/me
Migration: Required at implement — NOT in contract phase
Tests: integration admin RBAC
Risk: Medium
```
## Architecture Regression Check
- [ ] 无 Handler 直连 DB
- [ ] Admin / Device 鉴权隔离
- [ ] 不拥有 UserStatus / Membership 写
- [ ] 符合 Admin_RBAC boundary-rules
+9
View File
@@ -2,6 +2,15 @@
## 2026-08-07
- **ECR-013A Closed**Reviewer ApproveAdmin RBAC
- **ECR-013A Implemented**Admin RBACroles/permissions · RequirePermission · `/me` permissions · admin-h5 最小展示)
TEST_REPORT PASS · STATE Closed
- **ECR-013A Approved + Coding Start Authorization**Human
- **ECR-013A Contract Definition**Start Authorization):Admin RBAC L0L4 · Spec `ops-rbac` · BD-2026-013A · `CONTRACT_DIFF/ECR-013A.yaml`
Parent WAVE0-FROZEN
- **WAVE 0 FREEZE**tag `WAVE0-FROZEN` @ 27f27a1 · HUMAN_REVIEW Decision=FREEZE
- **WAVE 0 Contract-First Foundation**Capability Map · boundary-rules · glossary · entity-catalog · OPS-CONTRACT-TEMPLATE · contract_diff(P0) · feature-map §7
路径:`docs/WAVE0/` · 同步 `.ai/domain/*` · **无 apps 变更** · 待 Human Review
- **ECR-012 Implemented**:星座对齐收口(outlook 卫生 · 报告页复用运势面板 · 分享 type=star · 测试加厚)
TEST_REPORT PASS · STATE phase=review · 待 Reviewer Closed
- **ECR-012 Approved**Human):星座对齐进入 implement
+45
View File
@@ -0,0 +1,45 @@
# CODE_REVIEW — ECR-013A
**Verdict:** Approve → Closed
Date: 2026-08-07 · ReviewerHuman Authorize Approve
## Checklist
- [x] Handler → Service → RepositoryAdminAuth ≠ DeviceAuth
- [x] Feature Spec Active + BD-2026-013A Approved + Coding auth
- [x] OpenAPI `/admin/roles*` · `AdminMe.permissions`
- [x] Migration `000015_admin_rbac` · seed `super_admin`
- [x] 既有写路径 RequirePermission403 + AuditLog
- [x] AC-F/S/P/O 在 TEST_REPORT 有证据
- [x] 无 UserStatus / 013B / 真支付 / UGC
## Backend Review
```text
□ Design Compliance — PASS(对齐 BD-2026-013A
□ Layer boundary respected — PASS
□ Repository used — PASS
□ API contract additive — PASS
□ Migration exists — PASS 000015
□ Observability — PASS AuditLog deny/update
□ Tests included — PASS TestAdminRBAC
□ Rollback — PASS down migration
□ No architecture regression — PASS
□ Matches Change Boundary L2 — PASS
```
## Architecture Regression
- [x] 无 Handler 直连 DB
- [x] Admin / Device 鉴权隔离
- [x] 符合 `boundary-rules` Admin_RBAC
- [x] 文件/函数体量可接受(RBAC 拆分独立文件)
## Closed decision
```text
Load Agent Profile: REVIEWER
Decision: Approve → Closed
Next: ECR-013B AccountLifecycle — Contract Definition(另 Start Authorization
```
+59
View File
@@ -0,0 +1,59 @@
ecr: ECR-013A
capability: AdminGovernance
bounded_context: Admin_RBAC
parent: WAVE0-FROZEN
change:
type: additive
breaking_change: false
migration_required: true
compatibility_notes: >
Additive RBAC tables and AdminAccount.role_id.
Existing admin accounts migrate to seeded super_admin.
GET /admin/me gains permissions[]; old clients ignore unknown fields.
entities:
- name: AdminRole
before: null
after:
fields: [id, name, system, created_at]
- name: AdminPermission
before: null
after:
fields: [code]
catalog:
- admin.users.read
- admin.users.membership.grant
- admin.users.ask_quota.grant
- admin.orders.read
- admin.audit.read
- admin.analytics.read
- admin.content.write
- admin.roles.read
- admin.roles.write
- name: AdminAccount
before:
fields: [id, username, password_hash, status]
after:
fields: [id, username, password_hash, status, role_id]
apis:
- method: GET
path: /api/v1/admin/roles
change: added
- method: GET
path: /api/v1/admin/roles/{id}
change: added
- method: PUT
path: /api/v1/admin/roles/{id}/permissions
change: added
- method: GET
path: /api/v1/admin/me
change: modified
response_delta: "add role + permissions[]"
security_impact:
- "RequirePermission on mutating admin routes"
- "403 + AuditLog on deny"
observability_impact:
- "AuditLog on roles.permissions.update and permission denials"
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# CONTRACT_DIFF
Per-implement-ECR instances live here.
| File | ECR | Phase |
|------|-----|-------|
| [ECR-013A.yaml](ECR-013A.yaml) | ECR-013A | Contract DefinitionDraft |
Template: `docs/WAVE0/contracts/contract_diff.template.yaml`
P0:无 contract_diff 不得 Approve coding。
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# ECR-013A
**Title:** Admin RBAC(角色 · 权限点 · API 强制鉴权)
**Status:** **Closed**
**Date:** 2026-08-07
**Approved:** 2026-08-07Human
**Coding Start Authorization:** 2026-08-07Human
**Closed:** 2026-08-07Reviewer Approve
**Parent:** WAVE0-FROZEN (`27f27a1`)
**Change Level: L2**(行为:管理员授权模型;栈与分层不变)
## Change
1. Active Feature Spec`.ai/product/feature-spec/ops-rbac.md`
2. Domain`AdminRole` · `AdminPermission``AdminAccount.role_id`
3. API 意图:`GET/PUT /api/v1/admin/roles*` · 扩展 `GET /me` permissions
4. 既有 admin 写路径挂 permission;缺权 403 + AuditLog
5. **contract_diff**`docs/CONTRACT_DIFF/ECR-013A.yaml`P0
6. **不含** UserStatus / 账户启停(ECR-013B
## Motivation
Ops-A 管理员权限扁平;进入多运营角色与 M1+ 前必须有可审计的最小权限模型。
## Scope
### Allowed
- 上列 Spec / Domain / API 意图 / BD Draft / AC(四类)
- feature-map §7 · TRACEABILITY · STATE · TASKarchitect
### ForbiddenNon-goals
- ECR-013B AccountLifecycle(另 Start Authorization
- 真支付 · UGC · Prompt · 兑换码 · Crisis · 完整角色编辑 UI(本切片 API-first + me 最小展示)
## Risk
| Risk | Mitigation |
|------|------------|
| 锁死全部管理员 | 种子 `super_admin` 不可删;bootstrap 保留 |
| 权限码膨胀 | 本切片冻结 catalog;新增须新 ECR |
| 与 Ops-B/C 路由遗漏挂权 | ENGINEERING_SPEC 列清单;integration 覆盖 grant/content |
## Acceptance Criteria
见 Spec `ops-rbac.md` L4AC-F-01..03 · AC-S-01..04 · AC-P-01 · AC-O-01..02(实现轮勾选)
契约 / 实现完成标准:
- [x] L0L4 填满
- [x] contract_diff 已交
- [x] BD Draft + HANDOFF
- [x] Human **Approve** ECR+BD + Coding Start Authorization
- [x] Migration + middleware + roles API + TEST_REPORT
- [x] Reviewer Approve → **Closed**
## Rollback
- down migration `000015` + 回退 permission middleware
## Risk Review
- Path: N/A
## Linked
- Feature Spec: `.ai/product/feature-spec/ops-rbac.md`
- PRODUCT_SPEC: `docs/PRODUCT_SPEC/ECR-013A-admin-rbac.md`
- ENGINEERING_SPEC: `docs/ENGINEERING_SPEC/ECR-013A-admin-rbac.md`
- BACKEND_DESIGN: `docs/BACKEND_DESIGN/BD-2026-013A-admin-rbac.md`
- CONTRACT_DIFF: `docs/CONTRACT_DIFF/ECR-013A.yaml`
- TEST_REPORT: `docs/TEST_REPORT/ECR-013A.md`
- CODE_REVIEW: `docs/CODE_REVIEW/ECR-013A.md`
- Parent: WAVE0-FROZEN
@@ -0,0 +1,29 @@
# ENGINEERING_SPEC — ECR-013A Admin RBAC
权威设计:`docs/BACKEND_DESIGN/BD-2026-013A-admin-rbac.md`
产品:`.ai/product/feature-spec/ops-rbac.md`
**当前:Implemented · awaiting Reviewer。**
## Implement order(已执行)
1. Migration`admin_roles` · `admin_role_permissions` · `admin_accounts.role_id` + 种子 `super_admin`
2. ERD / glossary 已有则对表
3. Repo + serviceRole 读写;Account 加载 permissions
4. Middleware`RequirePermission(code)` 挂到既有写路由 + 新 roles 路由
5. `GET /me` 扩展 permissions
6. OpenAPI `$ref`
7. admin-h5`/me` 读权限,无权限隐藏 CTA(不做完整角色编辑 UI 也可先 API-only
8. IntegrationAC-F/S/OPerf 抽样 AC-P-01
9. TEST_REPORT · CODE_REVIEW · TRACEABILITY
## Constraints
- 函数 ≤50 · 文件 ≤400
- Handler → Service → Repository
- 禁止改 DeviceAuth
- 禁止 UserStatus013B
- 不提交密钥
## Done when
ECR Acceptance + 四类 AC 映射绿 + `ess-validate --phase review` + boundary-rules 无回归
@@ -0,0 +1,31 @@
# HANDOFF — ECR-013A Architect → Engineer
## Gate
**Parent:** WAVE0-FROZEN (`27f27a1`)
**ECR-013A + BD-2026-013A = Approved2026-08-07 Human**
**Coding Start Authorization: 2026-08-07Human)→ Engineer 可改 `apps/`。**
## Consume
1. `.ai/product/feature-spec/ops-rbac.md`
2. ECR / PRODUCT / ENGINEERING / BD / `docs/CONTRACT_DIFF/ECR-013A.yaml`
3. `.ai/domain/boundary-rules.md` · `glossary.yaml`
## Do
按 ENGINEERING_SPEC Implement order。
## Do not
- UserStatus / ECR-013B
- 真支付 · UGC · Prompt
- 跳过 Security AC
## Return
1. HANDOFF engineer→reviewer
2. TEST_REPORT 映射全部 AC-ID
3. CODE_REVIEW
4. `ess-validate --phase review --ecr ECR-013A`
@@ -0,0 +1,19 @@
# HANDOFF — ECR-013A Engineer → Reviewer
## Done
- Migration `000015_admin_rbac`roles / permissions / `admin_accounts.role_id` + 种子 `super_admin`
- Middleware `RequireAdminPermission`;既有 admin 读写路由挂权限
- API`GET /roles` · `GET /roles/:id` · `PUT /roles/:id/permissions``GET /me` + login 返回 `role` + `permissions[]`
- OpenAPI + admin-h5 me/store 最小展示
- Integration `TestAdminRBAC` 映射 AC-F/S/P/O
- `docs/TEST_REPORT/ECR-013A.md`
## Evidence
`docs/TEST_REPORT/ECR-013A.md` · Spec `.ai/product/feature-spec/ops-rbac.md`
## Ask
Reviewer 勾选 `docs/CODE_REVIEW/ECR-013A.md`Approve 后可将 ECR-013A 标 Closed。
**勿自动启动 ECR-013B**(需另次 Human Start Authorization)。
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# PRODUCT_SPEC — ECR-013A Admin RBAC
对齐 Feature Spec`.ai/product/feature-spec/ops-rbac.md`
Parent: **WAVE0-FROZEN** (`27f27a1`)
Phase: **Contract Definition**No Coding
## Meta
| 字段 | 值 |
|------|-----|
| ECR | ECR-013A |
| Status | Draft |
| Capability (L0) | `AdminGovernance` |
| Bounded Context (L1) | `Admin_RBAC` |
| Change Level | L2 |
## L0 Capability
| 字段 | 内容 |
|------|------|
| Capability ID | `AdminGovernance` |
| Purpose | 最小权限约束管理员运营动作 |
| Why now | 扁平 Admin 无法支撑多角色与越权审计 |
| Non-goals | AccountLifecycle(013B) · 真支付 · UGC · Prompt |
## L1 Bounded Context
`.ai/domain/boundary-rules.md``Admin_RBAC`
## L2 Domain
`AdminRole` · `AdminPermission` · `AdminAccount.role_id` — glossary 已登记。
## L3 API
见 Spec §L3`docs/CONTRACT_DIFF/ECR-013A.yaml`
## L4 AC
Spec AC-F / AC-S / AC-P / AC-O 全表 — 实现轮 TEST_REPORT 必须引用 ID。
## Outcome(实现后)
1. 角色权限可配置且可审计
2. 缺权 403
3. `GET /me` 暴露 permissions 供 admin-h5 隐藏无权限入口(最小)
## Out of scope
ECR-013BPaymentCommunity。
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## Active anchors
- ECR: **ECR-012** 星座对齐(**Implemented** · review);ECR-006008 Ops A/B/C ClosedECR-001005 Closed
- ECR: **ECR-013A Closed****WAVE0-FROZEN** @ 27f27a1ECR-012 Implementedreview);Next=ECR-013B
- EXP: (无)
- STATE: `docs/STATE/ECR-012.md`owner=reviewer
- STATE: `docs/STATE/ECR-013A.md`
- Ops foundation: `docs/WAVE0/` · `.ai/domain/boundary-rules.md` · `glossary.yaml`
- TRACEABILITY: `docs/TRACEABILITY.md`
- ADR: `.ai/adr/0007-ess-ai-dual-track.md`
- Product status: `.ai/product/p1-status.md`**P1 Complete**
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# STATE — ECR-013A
| Field | Value |
|-------|-------|
| ECR | ECR-013A |
| Title | Admin RBAC |
| Status | **Closed** |
| Phase | closed |
| Owner | — |
| Parent | WAVE0-FROZEN (`27f27a1`) |
| Spec | `.ai/product/feature-spec/ops-rbac.md` |
| Backend Design | BD-2026-013A **Approved** |
| Contract Diff | `docs/CONTRACT_DIFF/ECR-013A.yaml` |
| Test | `docs/TEST_REPORT/ECR-013A.md` |
| Review | `docs/CODE_REVIEW/ECR-013A.md` **Approve → Closed** |
| Updated | 2026-08-07 |
Reviewer ApproveHuman)。Next 切片:ECR-013B(另 Start Authorization)。
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id: TASK-013A-ECR013A
ecr: ECR-013A
title: Admin RBAC Closed
role: reviewer
status: closed
change_level: L2
parent: WAVE0-FROZEN
inputs:
- docs/HANDOFF/ECR-013A-engineer-to-reviewer.md
- docs/TEST_REPORT/ECR-013A.md
- docs/CODE_REVIEW/ECR-013A.md
outputs:
- CODE_REVIEW Approve → Closed
acceptance:
- Spec AC-F/S/P/O mapped in TEST_REPORT
- No UserStatus / 013B
- boundary-rules Admin_RBAC respected
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# TEST_REPORT — ECR-013A Admin RBAC
Date: 2026-08-07
ECR: ECR-013A · BD-2026-013A
Parent: WAVE0-FROZEN (`27f27a1`)
## Commands
```bash
export PATH="$HOME/.local/go/bin:$PATH"
cd apps/api && go test ./internal/integration/ -run 'TestAdmin(Ops|RBAC)' -count=1 -timeout 120s
cd ../.. && npm run build:admin
python3 scripts/ess-validate.py --phase review --ecr ECR-013A
```
## Results
| Check | Result |
|-------|--------|
| `TestAdminOpsPhaseA` | PASS |
| `TestAdminRBAC` | PASS |
| `build:admin` | PASS |
| `ess-validate --phase review` | PASS |
## AC mapping
| AC-ID | Evidence |
|-------|----------|
| AC-F-01 | `TestAdminRBAC` GET `/roles``super_admin` |
| AC-F-02 | PUT limited role permissions → GET 一致 |
| AC-F-03 | GET `/me``permissions[]` + `role` |
| AC-S-01 | limited admin PUT permissions → **403** + `permission.denied` audit |
| AC-S-02 | limited admin membership/grant → **403** |
| AC-S-03 | 无 Admin session GET `/roles`**401** |
| AC-S-04 | `DELETE super_admin` 受 FK/system 约束失败;无 DeleteRole API |
| AC-P-01 | GET `/roles` 本机 &lt; 500ms |
| AC-O-01 | AuditLog `roles.permissions.update` |
| AC-O-02 | AuditLog `permission.denied`(含 permission/path meta |
## Scope guard
- 无 UserStatus / ECR-013B
- 无真支付 · UGC · Prompt
- AdminAuth ≠ DeviceAuth
- Migration `000015_admin_rbac`
## Notes
- admin-h5`/me``role` + `permissions`Shell 只读展示(最小)
- 完整角色编辑 UI 未做(API-first
- **不自动启动 ECR-013B**
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@@ -16,3 +16,4 @@
| ECR-008 | 运营内容 Ops-C(首页宫格 + 测评上下架) | **Closed** | Spec Active · BD-2026-008 · TEST_REPORT · CODE_REVIEW · STATE |
| ECR-012 | 星座对齐收口(星盘 · outlook · 合盘) | **Implemented** | Spec star-profile · BD-2026-012 · TEST_REPORT · HANDOFF review |
| WAVE-0 | Ops Contract-First Foundation | **FROZEN** (`WAVE0-FROZEN` @ 27f27a1) | `docs/WAVE0/` · HUMAN_REVIEW FREEZE · boundary-rules · glossary · contract template |
| ECR-013A | Admin RBAC | **Closed** | Spec ops-rbac · BD-2026-013A · migration 000015 · TEST_REPORT · CODE_REVIEW Approve · Parent WAVE0-FROZEN |
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```text
Tag: WAVE0-FROZEN
Commit: 27f27a1
Next: ECR-013A Admin RBAC — Contract Definition (No Coding)
Requires: Human Start Authorization (Loop does not auto-start)
ECR-013A: Closed (2026-08-07)
Next authorized: ECR-013B AccountLifecycle — Contract Definition (2026-08-07 Start Authorization)
Coding 013B: NOT authorized — await Human Approve ECR-013B + BD + coding Start Authorization
```
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@@ -74,10 +74,73 @@ paths:
/api/v1/admin/me:
get:
tags: [admin]
summary: Current admin
summary: Current admin (role + permissions[])
responses:
'200':
description: OK
content:
application/json:
schema:
allOf:
- $ref: '#/components/schemas/Envelope'
- type: object
properties:
data:
$ref: '#/components/schemas/AdminMe'
/api/v1/admin/roles:
get:
tags: [admin]
summary: List admin roles
description: Requires admin.roles.read
responses:
'200':
description: OK
'403':
description: Forbidden
/api/v1/admin/roles/{id}:
get:
tags: [admin]
summary: Role detail with permissions
description: Requires admin.roles.read
parameters:
- $ref: '#/components/parameters/Id'
responses:
'200':
description: OK
'403':
description: Forbidden
'404':
description: Not found
/api/v1/admin/roles/{id}/permissions:
put:
tags: [admin]
summary: Replace role permission set
description: Requires admin.roles.write; writes AuditLog
parameters:
- $ref: '#/components/parameters/Id'
requestBody:
required: true
content:
application/json:
schema:
type: object
required: [permissions]
properties:
permissions:
type: array
items: { type: string }
responses:
'200':
description: OK
'400':
description: Invalid permission code
'403':
description: Forbidden
'404':
description: Not found
/api/v1/admin/users:
get:
@@ -887,6 +950,17 @@ components:
message: { type: string, example: success }
data: { type: object }
AdminMe:
type: object
required: [id, username, permissions]
properties:
id: { type: string, format: uuid }
username: { type: string }
role: { type: string }
permissions:
type: array
items: { type: string }
CreateProfileRequest:
type: object
required: [relation, birth_date]