"""主案、子方案及共享附件的集中读取授权。""" from __future__ import annotations import logging from dataclasses import dataclass from datetime import datetime, timezone from sqlalchemy import exists, or_, select, true from dms.common.enums import ( AllowedAction, DeptScope, DocumentStatus, DocumentType, EnabledStatus, RoleCode, SECURITY_LEVEL_VALUES, ) from dms.extensions import db from dms.models import ( AttachmentBinding, Document, Organization, Permission, Role, RolePermission, User, ) from dms.security.auth_context import AuthContext from dms.common.errors import ( DocumentActionForbiddenError, DocumentDownloadForbiddenError, DocumentViewForbiddenError, SecurityLevelForbiddenError, ) from dms.services.admin_permission import SUPER_ADMIN_USERNAME logger = logging.getLogger(__name__) # 矩阵布尔位与 AllowedAction 的一一对应 MATRIX_ACTION_COLUMNS: tuple[tuple[str, AllowedAction], ...] = ( ("can_view", AllowedAction.VIEW), ("can_download", AllowedAction.DOWNLOAD), ("can_edit", AllowedAction.EDIT), ("can_delete", AllowedAction.DELETE), ("can_config_permission", AllowedAction.CONFIG_PERMISSION), ("can_bind_attachment", AllowedAction.BIND_ATTACHMENT), ("can_unbind_attachment", AllowedAction.UNBIND_ATTACHMENT), ) @dataclass(frozen=True, slots=True) class PlanAccess: allowed: bool reason: str | None source: Document | None permissions: tuple[Permission, ...] can_download: bool matrix_actions: frozenset[str] = frozenset() class AccessMemo: """请求级授权备忘:单次列表批量评估共享,缓存请求内不变量 (生效角色、机构路径、矩阵行、祖先机构、权限源主案、授权列表), 消除逐行重复查库(对齐 Java 端 AccessMemo)。 仅限同一请求、同一用户上下文内使用,禁止跨请求复用—— 备忘不感知请求期间的权限数据变更。 """ __slots__ = ( "role_loaded", "role", "org_paths_by_id", "matrix_actions_by_key", "roots_by_id", "permissions_by_source_id", ) def __init__(self) -> None: # 生效角色是否已加载(role 允许为 None:无生效角色) self.role_loaded = False self.role: Role | None = None # 机构 org_path 按 id 缓存(dept_scope 逐行判定复用) self.org_paths_by_id: dict[int, str | None] = {} # 矩阵操作位按 (security_level, dept_scope) 缓存 self.matrix_actions_by_key: dict[tuple[str, str], frozenset[str]] = {} # SUB_PLAN 权限源主案按 root_id 缓存(同根子案批量评估复用) self.roots_by_id: dict[int, Document | None] = {} # 授权列表按权限源文档 id 缓存(evaluate_plan_access 与权限摘要共享) self.permissions_by_source_id: dict[int, list[Permission]] = {} def _security_allowed(document: Document, context: AuthContext) -> bool: return ( SECURITY_LEVEL_VALUES[context.security_level] >= SECURITY_LEVEL_VALUES[type(context.security_level)(document.security_level)] ) def _is_super_admin(context: AuthContext) -> bool: """内置超管(username == admin):文档操作不受角色矩阵限制。 其余 ADMIN(受限管理员)文档权限与 USER 同口径,按关联角色的 权限矩阵(密级×部门范围×操作位)判定。 """ return ( context.role_code == RoleCode.ADMIN and context.username == SUPER_ADMIN_USERNAME ) def require_security_clearance( document: Document, context: AuthContext, ) -> None: """集中执行文档密级前置检查,ADMIN也不能绕过。""" if not _security_allowed(document, context): raise SecurityLevelForbiddenError() # 写路径操作码 → 中文动词(拒绝提示与前端口径一致) ACTION_LABELS: dict[str, str] = { AllowedAction.VIEW.value: "查看", AllowedAction.DOWNLOAD.value: "下载", AllowedAction.EDIT.value: "编辑", AllowedAction.DELETE.value: "删除", AllowedAction.CONFIG_PERMISSION.value: "授权", AllowedAction.BIND_ATTACHMENT.value: "挂载", AllowedAction.UNBIND_ATTACHMENT.value: "解除挂载", } def require_plan_action( document: Document, context: AuthContext, action: AllowedAction, ) -> PlanAccess | None: """写路径集中鉴权:密级前置 + 文档访问 + 操作位校验。 与读路径/前端按钮同源(evaluate_plan_access + plan_allowed_actions), 保证"按钮可点 ⟺ 后端放行": - 密级不足:任何角色(含超管)一律拒绝; - 共享附件:矩阵不授予编辑/删除/授权/挂载位,仅 ADMIN(含超管) 可维护; - 主案/子方案:超管恒过(密级通过后);受限 ADMIN 与 USER 由矩阵 操作位判定,子方案自动过滤授权/挂载/解除挂载位(继承自主案)。 """ if not _security_allowed(document, context): raise SecurityLevelForbiddenError() label = ACTION_LABELS.get(action.value, "执行该操作") if document.document_type == DocumentType.ATTACHMENT.value: if context.role_code != RoleCode.ADMIN: raise DocumentActionForbiddenError( f"无权{label}该共享附件:仅管理员可维护共享附件" ) return None access = evaluate_plan_access(document, context) if not access.allowed: raise DocumentActionForbiddenError(f"无权{label}该文档") actions = plan_allowed_actions(document, context, access) if action.value not in actions: raise DocumentActionForbiddenError( f"无权{label}该文档:角色权限未授予该操作" ) return access def _permission_source( document: Document, memo: AccessMemo | None = None, ) -> Document | None: if document.document_type == DocumentType.MAIN.value: return document if document.document_type != DocumentType.SUB_PLAN.value: return None if memo is not None and document.root_document_id in memo.roots_by_id: return memo.roots_by_id[document.root_document_id] root = db.session.scalar( select(Document).where( Document.id == document.root_document_id, Document.document_type == DocumentType.MAIN.value, Document.is_deleted.is_(False), ) ) if root is None: logger.error( "子方案数据一致性异常:document_id=%s root_document_id=%s", document.id, document.root_document_id, ) if memo is not None: memo.roots_by_id[document.root_document_id] = root return root def _effective_role( context: AuthContext, memo: AccessMemo | None = None, ) -> Role | None: """实时解析 USER 体系的生效角色:显式角色优先,未挂角色回退默认角色。 显式角色被停用或软删时不回退默认角色(矩阵贡献为空)。 """ if memo is not None and memo.role_loaded: return memo.role role_id = db.session.scalar( select(User.role_id).where( User.id == context.user_id, User.is_deleted.is_(False), ) ) if role_id is not None: role = db.session.scalar( select(Role).where( Role.id == role_id, Role.is_deleted.is_(False), Role.status == EnabledStatus.ENABLED.value, ) ) else: role = db.session.scalar( select(Role).where( Role.is_default.is_(True), Role.is_deleted.is_(False), Role.status == EnabledStatus.ENABLED.value, ) ) if memo is not None: memo.role_loaded = True memo.role = role return role def _org_path(organization_id: int, memo: AccessMemo | None) -> str | None: if memo is not None and organization_id in memo.org_paths_by_id: return memo.org_paths_by_id[organization_id] path = db.session.scalar( select(Organization.org_path).where( Organization.id == organization_id, Organization.is_deleted.is_(False), ) ) if memo is not None: memo.org_paths_by_id[organization_id] = path return path def _dept_scope( source: Document, context: AuthContext, memo: AccessMemo | None = None, ) -> DeptScope: """按文档归属机构划分 OWN / OTHER(OTHER 涵盖所属部门子树外全部部门)。""" if source.organization_id is None: return DeptScope.OTHER if context.organization_id is not None: if memo is not None: doc_path = _org_path(source.organization_id, memo) user_path = _org_path(context.organization_id, memo) else: paths = db.session.execute( select(Organization.id, Organization.org_path).where( Organization.id.in_( {source.organization_id, context.organization_id} ), Organization.is_deleted.is_(False), ) ).all() by_id = {organization_id: path for organization_id, path in paths} doc_path = by_id.get(source.organization_id) user_path = by_id.get(context.organization_id) if doc_path and user_path: own_prefix = user_path if user_path.endswith("/") else user_path + "/" if doc_path == user_path or doc_path.startswith(own_prefix): return DeptScope.OWN return DeptScope.OTHER def _matrix_actions( source: Document, context: AuthContext, memo: AccessMemo | None = None, ) -> frozenset[str]: """取生效角色矩阵中命中的操作位集合(密级×部门范围,实时查库)。""" role = _effective_role(context, memo) if role is None: return frozenset() scope = _dept_scope(source, context, memo) cache_key = (source.security_level, scope.value) if memo is not None and cache_key in memo.matrix_actions_by_key: return memo.matrix_actions_by_key[cache_key] row = db.session.scalar( select(RolePermission).where( RolePermission.role_id == role.id, RolePermission.security_level == source.security_level, RolePermission.dept_scope == scope.value, RolePermission.is_deleted.is_(False), ) ) if row is None: actions = frozenset() else: actions = frozenset( action.value for column, action in MATRIX_ACTION_COLUMNS if getattr(row, column) ) if memo is not None: memo.matrix_actions_by_key[cache_key] = actions return actions def _active_permissions( source_id: int, memo: AccessMemo | None = None, ) -> list[Permission]: """权限源文档的授权列表(evaluate_plan_access 与权限摘要共享缓存)。""" if memo is not None and source_id in memo.permissions_by_source_id: return memo.permissions_by_source_id[source_id] permissions = list( db.session.scalars( select(Permission).where( Permission.document_id == source_id, Permission.is_deleted.is_(False), ) ).all() ) if memo is not None: memo.permissions_by_source_id[source_id] = permissions return permissions def evaluate_plan_access( document: Document, context: AuthContext, memo: AccessMemo | None = None, ) -> PlanAccess: """按固定顺序判断方案读取权限并返回有效权限快照。""" source = _permission_source(document, memo) if source is None: return PlanAccess(False, "INVALID_ROOT", None, (), False) if ( context.role_code == RoleCode.USER and document.document_status != DocumentStatus.PUBLISHED.value ): return PlanAccess(False, "STATUS", source, (), False) if not _security_allowed(document, context): return PlanAccess(False, "SECURITY", source, (), False) # 超管直接放行;受限 ADMIN 落入下方矩阵+ACL 路径(与 USER 同口径, # 但不受发布状态限制——状态豁免仍是管理员语义) if _is_super_admin(context): return PlanAccess(True, None, source, (), True) matrix_actions = _matrix_actions(source, context, memo) # 借阅语义(0026):ACL 仅面向用户且限时生效,到期即失效(惰性判定, # 无需定时任务);矩阵与单文档借阅 ACL 为 OR 叠加 now = datetime.now(timezone.utc).replace(tzinfo=None) matched = [ permission for permission in _active_permissions(source.id, memo) if permission.subject_id == context.user_id and permission.expires_at > now ] can_view = any(permission.can_view for permission in matched) can_view = can_view or AllowedAction.VIEW.value in matrix_actions can_download = (can_view and any( permission.can_download for permission in matched )) or AllowedAction.DOWNLOAD.value in matrix_actions return PlanAccess( can_view, None if can_view else "ACL", source, tuple(matched), can_view and can_download, matrix_actions, ) def plan_allowed_actions( document: Document, context: AuthContext, access: PlanAccess, ) -> list[str]: if not access.allowed: return [] if not _is_super_admin(context): # 受限 ADMIN 与 USER 同口径:基础查看/下载 + 矩阵操作位 OR 叠加; # 子方案不适用授权/挂载/解除挂载 actions = [AllowedAction.VIEW.value] if access.can_download: actions.append(AllowedAction.DOWNLOAD.value) applicable = None if document.document_type == DocumentType.SUB_PLAN.value: applicable = { AllowedAction.VIEW.value, AllowedAction.DOWNLOAD.value, AllowedAction.EDIT.value, AllowedAction.DELETE.value, } for action in access.matrix_actions: if applicable is not None and action not in applicable: continue if action not in actions: actions.append(action) return actions if document.document_type == DocumentType.SUB_PLAN.value: return [ AllowedAction.VIEW.value, AllowedAction.DOWNLOAD.value, AllowedAction.EDIT.value, AllowedAction.DELETE.value, ] # 阶段11方案B:ADMIN恒含UNBIND(与BIND对称)。原"存在附件挂载才有位" # 是UI显影残留——附件表零挂载不渲染、子案挂载(0018)复用该位后反而出现 # "仅有子案挂载的主案管理员无法解挂"的倒挂,故移除条件(顺带消除 # 主案列表每行一次的count查询)。 return [ AllowedAction.VIEW.value, AllowedAction.DOWNLOAD.value, AllowedAction.EDIT.value, AllowedAction.CONFIG_PERMISSION.value, AllowedAction.DELETE.value, AllowedAction.BIND_ATTACHMENT.value, AllowedAction.UNBIND_ATTACHMENT.value, ] def attachment_allowed_actions( context: AuthContext, access: PlanAccess | None = None, ) -> list[str]: if context.role_code == RoleCode.ADMIN: return [ AllowedAction.VIEW.value, AllowedAction.DOWNLOAD.value, AllowedAction.EDIT.value, AllowedAction.DELETE.value, ] actions: list[str] = [] if access is not None and access.allowed: actions.append(AllowedAction.VIEW.value) if access.can_download: actions.append(AllowedAction.DOWNLOAD.value) return actions def evaluate_attachment_access( attachment: Document, context: AuthContext, ) -> tuple[bool, bool]: """USER只能通过至少一个有权有效主案访问共享附件。 阶段11:附件允许携带任意密级(0020放宽shape约束,存量子案保留原密级), 读路径密级前置与主案/子方案同口径——任何角色(含ADMIN)密级不足即拒绝。 """ if not _security_allowed(attachment, context): return False, False if context.role_code == RoleCode.ADMIN: return True, True mains = db.session.scalars( select(Document) .join( AttachmentBinding, AttachmentBinding.main_document_id == Document.id, ) .where( AttachmentBinding.attachment_document_id == attachment.id, AttachmentBinding.is_deleted.is_(False), Document.document_type == DocumentType.MAIN.value, Document.is_deleted.is_(False), ) .order_by(Document.id.asc()) ).all() can_view = False can_download = False memo = AccessMemo() for main in mains: access = evaluate_plan_access(main, context, memo) can_view = can_view or access.allowed can_download = can_download or (access.allowed and access.can_download) return can_view, can_download def require_attachment_access( attachment: Document, context: AuthContext, *, download: bool, ) -> tuple[bool, bool]: # 密级不足优先按密级拒绝(前端据此提示"密级不足"而非"权限不足") if not _security_allowed(attachment, context): raise SecurityLevelForbiddenError() can_view, can_download = evaluate_attachment_access(attachment, context) if download and not can_download: raise DocumentDownloadForbiddenError() if not download and not can_view: raise DocumentViewForbiddenError() return can_view, can_download # 管理类操作位:命中任一即视为“对该文档有管理能力”,用于动态展示后台管理菜单。 MANAGE_MATRIX_COLUMNS: tuple[str, ...] = ( "can_edit", "can_delete", "can_config_permission", "can_bind_attachment", "can_unbind_attachment", ) def _organization_subtree_ids(organization_id: int | None) -> set[int]: """用户机构的下属子树(含自身),与 _dept_scope 的 OWN 判定同口径。""" if organization_id is None: return set() organizations = db.session.scalars( select(Organization).where( Organization.is_deleted.is_(False), Organization.status == EnabledStatus.ENABLED.value, ) ).all() by_id = {organization.id: organization for organization in organizations} root = by_id.get(organization_id) if root is None: return set() prefix = root.org_path if root.org_path.endswith("/") else root.org_path + "/" return { organization.id for organization in organizations if organization.id == organization_id or (organization.org_path or "").startswith(prefix) } def has_any_manage_action(context: AuthContext) -> bool: """用户是否对任一已发布主案具备管理类操作(编辑/删除/授权/挂载/解除挂载)。 与 plan_allowed_actions 同源:超管恒真;受限 ADMIN 与 USER 由角色 权限矩阵推导——矩阵行命中(密级×部门范围)且存在“可查看”的对应 主案时管理位才生效。只看主案即可完整覆盖子案:子案矩阵取自其根 主案的同一行,主案命中子案必命中。用于登录/会话接口动态计算 allowedModules 中的 BACKEND_MANAGEMENT(ADMIN 因管理位独立、 审计等模块恒可见,不依赖本函数)。 """ if _is_super_admin(context): return True role = _effective_role(context) if role is None: return False rows = db.session.scalars( select(RolePermission).where( RolePermission.role_id == role.id, RolePermission.is_deleted.is_(False), ) ).all() candidates = [ row for row in rows if any(getattr(row, column) for column in MANAGE_MATRIX_COLUMNS) ] if not candidates: return False # 部门范围两区集合:OWN 子树 / 其余(含无归属)。 own_ids = _organization_subtree_ids(context.organization_id) # 借阅语义(0026):ACL 仅面向用户且限时生效(到期即失效) acl_view_granted = exists( select(Permission.id).where( Permission.document_id == Document.id, Permission.is_deleted.is_(False), Permission.can_view.is_(True), Permission.subject_id == context.user_id, Permission.expires_at > datetime.now(timezone.utc).replace(tzinfo=None), ) ) for row in candidates: scope = DeptScope(row.dept_scope) if scope == DeptScope.OWN: scope_filter = Document.organization_id.in_(own_ids) else: scope_filter = or_( Document.organization_id.is_(None), Document.organization_id.not_in(own_ids), ) # 查看权两来源(与 evaluate_plan_access 同口径): # ① 本矩阵行勾选查看;② 文档级借阅 ACL 授权查看。 view_sources: list = [acl_view_granted] if row.can_view: view_sources.append(true()) hit = db.session.scalar( select(Document.id).where( Document.is_deleted.is_(False), Document.document_status == DocumentStatus.PUBLISHED.value, Document.document_type == DocumentType.MAIN.value, Document.security_level == row.security_level, scope_filter, or_(*view_sources), ).limit(1) ) if hit is not None: return True return False