落地管理员 RBAC/封禁/推送任务 stub,logout 解绑 device 并统一各页 ensureAccount,同时收口 P2 生日生成与状态文档。 Co-authored-by: Cursor <cursoragent@cursor.com>
50 lines
1.3 KiB
Markdown
50 lines
1.3 KiB
Markdown
# ECR-010
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**Title:** 运营系统 Ops-E(RBAC · 封禁 · 推送占位)
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**Status:** Approved
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**Date:** 2026-08-11
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**Approved:** 2026-08-11(Human 确认实施计划)
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**Change Level:** L2
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## Change
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1. Active Spec:`.ai/product/feature-spec/ops-system.md`
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2. migration `000016_ops_system`:`admin_accounts.role` · `users.status` CHECK · `push_jobs`
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3. Admin:ban/unban · admins 列表/改角色 · push-jobs CRUD;Me 含 role
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4. DeviceAuth 拒绝 `banned`(40310)
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5. admin-h5:封禁 · `/push` · `/admins`(super)· 导航裁剪
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6. OpenAPI · TRACEABILITY · TEST_REPORT · CODE_REVIEW
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## Motivation
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全员等同 Admin;无封禁与推送占位,运维只能改库。
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## Scope
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### Allowed
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- 上列 Spec / migration / admin API / DeviceAuth / admin-h5
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### Forbidden
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- 真推送通道 · 细粒度权限矩阵 · UGC · 真支付 · 改 ESS
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## Risk
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| Risk | Mitigation |
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|------|------------|
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| 误封正常用户 | 审计 + 一键 unban |
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| ops 越权写 | service 层角色校验 + integration |
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| 封禁未生效 | DeviceAuth 统一闸门 |
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## Acceptance Criteria
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- [x] ops 写定价/授予会员 → 403
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- [x] ban 后 C 端 40310;unban 恢复
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- [x] push draft CRUD;不下发
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- [x] integration + admin-h5 build
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## Trace
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Spec `ops-system` · BD-2026-010 · TASK-010
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