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- """管理类权限判定:分类/机构/用户编辑开关与管理范围锚点。
- 语义(管理权限矩阵化后):
- - 三管理位(manage_category_edit / manage_org_edit / manage_user_edit)挂在
- 角色上,判定读"生效角色"(用户显式角色,未挂角色回退默认角色),
- 且仅对 ADMIN 类别生效;分类编辑全局生效,机构/用户编辑受管理范围约束;
- - 角色上 managed_org_id 为管理范围锚点:NULL=不受范围约束(全局),否则
- 机构/用户编辑限定锚点部门及其下级子树(沿启用边BFS);
- - 内置 admin 账号恒为全权超管,不受开关与范围约束。
- """
- from __future__ import annotations
- from sqlalchemy import select
- from dms.common.enums import EnabledStatus, RoleCode
- from dms.common.errors import ForbiddenError
- from dms.models import Organization, Role, User
- from dms.security.auth_context import get_auth_context
- SUPER_ADMIN_USERNAME = "admin"
- # managed_org_id 哨兵值 0 = "SELF"(锚点跟随用户所在部门):
- # 0 不是合法机构ID,机构/用户编辑范围按各用户自身 organization_id 收敛。
- MANAGED_ORG_SELF_ANCHOR = 0
- MANAGED_ORG_SELF = "SELF"
- def effective_role_snapshot(session, role_id: int | None) -> Role | None:
- """按显式角色ID解析生效角色快照(活跃且启用优先,回退默认角色)。
- 与 effective_manage_role 同语义,用于尚未落库的目标用户
- (创建/编辑用户时的防提权校验)。
- """
- if role_id is not None:
- role = session.get(Role, role_id)
- if (
- role is not None
- and not role.is_deleted
- and role.status == EnabledStatus.ENABLED.value
- ):
- return role
- return session.scalar(
- select(Role).where(
- Role.is_default.is_(True),
- Role.is_deleted.is_(False),
- Role.status == EnabledStatus.ENABLED.value,
- )
- )
- def effective_manage_role(session, user: User) -> Role | None:
- """生效角色:显式角色(活跃且启用)优先,否则回退默认角色(活跃且启用)。"""
- return effective_role_snapshot(session, user.role_id)
- def is_super_admin(user: User) -> bool:
- """内置 admin 账号恒为超管,不受三管理位与管理范围约束。"""
- return user.username == SUPER_ADMIN_USERNAME
- def _has_manage_flag(session, user: User, flag: str) -> bool:
- if user.role_code != RoleCode.ADMIN.value:
- return False
- role = effective_manage_role(session, user)
- return role is not None and bool(getattr(role, flag))
- def can_edit_categories(session, user: User) -> bool:
- if is_super_admin(user):
- return True
- return _has_manage_flag(session, user, "manage_category_edit")
- def can_edit_organizations(session, user: User) -> bool:
- if is_super_admin(user):
- return True
- return _has_manage_flag(session, user, "manage_org_edit")
- def can_edit_users(session, user: User) -> bool:
- if is_super_admin(user):
- return True
- return _has_manage_flag(session, user, "manage_user_edit")
- def can_manage_system(session, user: User) -> bool:
- """系统管理页签(契约1.23):manage_system 管理位。"""
- if is_super_admin(user):
- return True
- return _has_manage_flag(session, user, "manage_system")
- def can_view_audit_log(session, user: User) -> bool:
- """日志审计页签(契约1.23):manage_audit_log 管理位。"""
- if is_super_admin(user):
- return True
- return _has_manage_flag(session, user, "manage_audit_log")
- def can_edit_roles(session, user: User) -> bool:
- """角色管理写操作(契约1.25):manage_role_edit 管理位。
- 角色为全局对象,不受管理范围锚点约束(同分类编辑)。
- """
- if is_super_admin(user):
- return True
- return _has_manage_flag(session, user, "manage_role_edit")
- def require_category_editor(session) -> User:
- """取当前认证用户并校验分类编辑权限。"""
- actor = session.get(User, get_auth_context().user_id)
- if actor is None or not can_edit_categories(session, actor):
- raise ForbiddenError("无分类编辑权限")
- return actor
- def require_organization_editor(session) -> User:
- """取当前认证用户并校验机构编辑权限(范围按目标另行判定)。"""
- actor = session.get(User, get_auth_context().user_id)
- if actor is None or not can_edit_organizations(session, actor):
- raise ForbiddenError("无机构编辑权限")
- return actor
- def require_user_editor(session) -> User:
- """取当前认证用户并校验用户编辑权限(范围按目标另行判定)。"""
- actor = session.get(User, get_auth_context().user_id)
- if actor is None or not can_edit_users(session, actor):
- raise ForbiddenError("无用户编辑权限")
- return actor
- def require_system_manager(session) -> User:
- """取当前认证用户并校验系统管理权限(契约1.23)。"""
- actor = session.get(User, get_auth_context().user_id)
- if actor is None or not can_manage_system(session, actor):
- raise ForbiddenError("无系统管理权限")
- return actor
- def require_audit_log_viewer(session) -> User:
- """取当前认证用户并校验日志审计查看权限(契约1.23)。"""
- actor = session.get(User, get_auth_context().user_id)
- if actor is None or not can_view_audit_log(session, actor):
- raise ForbiddenError("无日志审计权限")
- return actor
- def require_role_editor(session) -> User:
- """取当前认证用户并校验角色编辑权限(契约1.25)。"""
- actor = session.get(User, get_auth_context().user_id)
- if actor is None or not can_edit_roles(session, actor):
- raise ForbiddenError("无角色编辑权限")
- return actor
- def managed_scope_ids(session, user: User) -> set[int] | None:
- """操作者可管理的机构ID集合;None 表示不受范围约束(全局)。
- 实际范围以生效角色锚点为准(契约1.30):super_admin 与锚点 NULL 的
- 管理员不受约束;角色锚点为 SELF 哨兵(0)时回落用户级管理范围
- (sys_user.managed_org_id)——NULL=全局、SELF(0)=用户所在机构
- (无部门则无可管理范围)、机构ID=固定锚点;其余按锚点部门子树
- (仅沿启用边)收敛。
- """
- if is_super_admin(user):
- return None
- role = effective_manage_role(session, user)
- anchor = role.managed_org_id if role is not None else None
- if anchor is None:
- return None
- if anchor == MANAGED_ORG_SELF_ANCHOR:
- # 角色「跟随用户设置」:取用户自身管理范围(契约1.30)
- anchor = user.managed_org_id
- if anchor is None:
- return None
- if anchor == MANAGED_ORG_SELF_ANCHOR:
- # 用户范围「跟随所在机构」:按用户所在部门收敛
- if user.organization_id is None:
- return set()
- anchor = user.organization_id
- organizations = session.scalars(
- select(Organization).where(Organization.is_deleted.is_(False))
- ).all()
- children: dict[int | None, list[int]] = {}
- for item in organizations:
- if item.status == EnabledStatus.ENABLED.value:
- children.setdefault(item.parent_id, []).append(item.id)
- scope = {anchor}
- pending = [anchor]
- while pending:
- current = pending.pop()
- for child_id in children.get(current, []):
- if child_id not in scope:
- scope.add(child_id)
- pending.append(child_id)
- return scope
- def ensure_org_in_managed_scope(session, actor: User, org_id: int | None) -> None:
- """校验目标机构在操作者管理范围内。
- org_id 为 None 表示顶级机构(或无部门用户):仅全局管理员可操作。
- """
- scope = managed_scope_ids(session, actor)
- if scope is None:
- return
- if org_id is None or org_id not in scope:
- raise ForbiddenError("目标超出管理范围")
- def ensure_user_scope_in_managed_scope(
- session,
- actor: User,
- *,
- role_code: str,
- effective_role: Role | None,
- managed_org_id: int | None,
- organization_id: int | None,
- ) -> None:
- """防提权(契约1.30修订):目标用户最终生效管理范围不得超出操作者。
- 仅当目标为 ADMIN 且生效角色具备受锚点约束的管理位
- (机构/用户编辑位)时校验——无管理位的角色(含默认角色)不构成提权。
- 目标生效锚点按「角色锚点优先,角色 SELF 回落用户级三态」解析:
- 解析为全局(角色锚点或用户级为 NULL)或范围外机构即拒绝;
- 用户级 SELF 收敛到目标所在机构子树(其机构已由既有校验限制在
- 操作者范围内,树传递性恒安全)。
- """
- scope = managed_scope_ids(session, actor)
- if scope is None or role_code != RoleCode.ADMIN.value:
- return
- if effective_role is None or not (
- effective_role.manage_org_edit or effective_role.manage_user_edit
- ):
- return
- anchor = effective_role.managed_org_id
- if anchor is None:
- raise ForbiddenError("目标超出管理范围")
- if anchor == MANAGED_ORG_SELF_ANCHOR:
- if managed_org_id is None:
- raise ForbiddenError("目标超出管理范围")
- if managed_org_id == MANAGED_ORG_SELF_ANCHOR:
- if organization_id is None:
- return
- anchor = organization_id
- else:
- anchor = managed_org_id
- if anchor not in scope:
- raise ForbiddenError("目标超出管理范围")
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