233 lines
13 KiB
Python
233 lines
13 KiB
Python
"""造 RBAC 测试数据，验证真实链路身份加载与越权拦截。
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数据使用 9001 起的号段（角色 9001-9003、权限 9001-9046），便于清理，不影响业务数据。
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权限码是几条线叠加出来的：9001-9019 基础能力、9020-9034 投顾线、9041-9046 投顾治理类与客服二期。
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⚠️ 本脚本对**权限、角色、角色绑定**是 **DELETE 重建**：`DELETE FROM sys_permission WHERE
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id BETWEEN 9001 AND 9099` 会删掉该号段内**所有**权限（包括别的线用 `grant_*.py` 建的），
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再按 `PERMISSIONS` 重建，并且**只清 role_id 9001-9003 的角色绑定**。三个已知后果：
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1. 新增权限码必须并进本文件的 `PERMISSIONS`，否则重建一次就没了（表现为"接口突然 403"）；
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2. `advisor`（9004）这类不在 `ROLES` 里的角色，其绑定**不会被清** —— 若它们引用的
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permission_id 在重建时换了语义，绑定就会指向错误的权限码。改 id→code 映射前先确认；
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3. **`sys_user` 不再是 DELETE 重建**（2026-09-12 改）：投顾域的 `advisor_profile_tag` 等表用
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FK 引用 `sys_user`，一旦库里有数据引用 9001-9003，`DELETE FROM sys_user` 会被外键拒绝
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（MySQL 1451），**种子整个跑不完**；而 `commit()` 在最后，所以外部表现是"什么都没发生"。
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现已改为「存在则 UPDATE 非密码字段、不存在才 INSERT」，且**不覆盖 `password_hash`**，
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因此重跑种子不会再弄丢演示密码，也不需要事后补 `set_user_password.py`。
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为什么需要这份种子：权限码必须与**代码实际声明**一致——工具声明写在
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`app/service/agent/bootstrap.py`（`check_suitability` 需 `suitability:read`、
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`query_fund_quote` 需 `fund:quote:read`），接口校验写在各 Service 的
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`AuthorizationService.require(...)`。种子缺权限的后果不是"少测一项"，而是
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"功能明明实现了却一直 403"，让验收与集成测试得出错误结论。
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"""
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from __future__ import annotations
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import asyncio
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from datetime import UTC, datetime, timedelta
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from sqlalchemy import text
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from app.core.contracts import RequestContext
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from app.infrastructure.db import SessionFactory
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from app.service.identity_service import IdentityService
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CUSTOMER_USER = "9001"
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RISK_USER = "9002"
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ADMIN_USER = "9003"
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# (权限 id, 权限码, resource, action, data_scope)
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PERMISSIONS: tuple[tuple[int, str, str, str, str], ...] = (
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(9001, "agent:run", "agent", "run", "self"),
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(9002, "suitability:read", "suitability", "read", "self"),
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(9003, "fund:quote:read", "fund", "quote", "self"),
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(9004, "conversation:create", "conversation", "create", "self"),
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(9005, "conversation:close", "conversation", "close", "self"),
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(9006, "conversation:feedback", "conversation", "feedback", "self"),
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(9007, "agent:cancel", "agent", "cancel", "self"),
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(9008, "handover:create", "handover", "create", "self"),
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(9009, "memory:read:self", "memory", "read", "self"),
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(9010, "memory:read:customer", "memory", "read", "own_customers"),
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(9011, "knowledge:reference:read", "knowledge", "reference", "self"),
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(9012, "audit:read", "audit", "read", "all"),
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(9013, "config:read", "config", "read", "all"),
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(9014, "config:write", "config", "write", "all"),
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(9015, "config:review", "config", "review", "all"),
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(9016, "config:activate", "config", "activate", "all"),
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(9017, "model-endpoint:manage", "model-endpoint", "manage", "all"),
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# `query_knowledge` 工具声明该权限（`app/service/knowledge_tool.py` 的
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# `REQUIRED_PERMISSION`）；缺失会让客服 Agent 调工具时被拒（缺少工具权限）。
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# 补入种子以保证"重跑种子 / 换环境"后权限仍存在。
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(9018, "knowledge:query", "knowledge", "query", "self"),
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# 知识库**管理**面（Task 11）：上传/列表/删除三个端点统一要这个权限码
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# （`app/service/knowledge_management_service.py` 的 `REQUIRED_PERMISSION`）。
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# 刻意不把 `knowledge:query`（客户角色也有）复用成管理权限：那会让客户看到整库文档清单。
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# 归属：只给 admin（ADMIN_PERMISSIONS 是全量元组，自动包含本行）。
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(9019, "knowledge:manage", "knowledge", "manage", "all"),
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(9020, "investment-goal:write:self", "investment-goal", "write", "self"),
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(9021, "investment-goal:confirm:self", "investment-goal", "confirm", "self"),
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(9022, "investment-goal:read:self", "investment-goal", "read", "self"),
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(9023, "product-recommendation:generate:self", "product-recommendation", "generate", "self"),
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(9024, "product-recommendation:read:self", "product-recommendation", "read", "self"),
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(9025, "portfolio-analysis:read:self", "portfolio-analysis", "read", "self"),
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(9026, "asset-allocation:generate:self", "asset-allocation", "generate", "self"),
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(9027, "profile-governance:read", "profile-governance", "read", "all"),
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(9028, "profile-governance:review", "profile-governance", "review", "all"),
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(9029, "investment-goal:review", "investment-goal", "review", "all"),
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(9030, "investment-goal:publish", "investment-goal", "publish", "all"),
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(9031, "product-recommendation:review", "product-recommendation", "review", "all"),
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(9032, "product-recommendation:publish", "product-recommendation", "publish", "all"),
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(9033, "asset-allocation:backtest", "asset-allocation", "backtest", "all"),
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(9034, "product-comparison:read:self", "product-comparison", "read", "self"),
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# ---- 9041-9046：投顾治理类 3 个 + 客服二期 3 个 ----
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# 投顾线（`bbf623a`）已把 9020-9034 放进本种子，但漏了这 3 个治理类权限码，
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# 而 `app/service/` 的治理接口直接要求它们 —— 缺了就是"实现了却一直 403"。
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# 号段从 9041 起：库里曾有一批 9020-9035 是 `grant_advisor_role.py` 用旧号段建的，
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# 与种子的 9020-9034 **id→code 映射不同**，挪到 9041 之后与两侧都不冲突。
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(9041, "product-governance:read", "product-governance", "read", "all"),
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(9042, "product-governance:review", "product-governance", "review", "all"),
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(9043, "product-governance:sync", "product-governance", "sync", "all"),
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# 客服二期（画像候选 + 转人工工单）的 3 个权限码。此前不在任何种子或迁移里，
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# 属"环境数据"：代码合过来后若库里缺这几行，候选确认/审核与工单查看 5 个接口一律 403。
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(9044, "memory:candidate:confirm", "memory:candidate", "confirm", "self"),
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(9045, "memory:candidate:review", "memory:candidate", "review", "all"),
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(9046, "handover:read", "handover", "read", "all"),
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)
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# 客户：业务侧自助能力（自己的会话、反馈、转人工、自己的记忆画像）。
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CUSTOMER_PERMISSIONS = (
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9001, 9002, 9003, 9004, 9005, 9006, 9007, 9008, 9009, 9011, 9018,
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9020, 9021, 9022, 9023, 9024, 9025, 9026, 9034,
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# 客服二期：客户确认/拒绝**自己**的画像候选（服务层按 customer_id 过滤，不越权）。
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9044,
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)
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# 风控专员：业务侧只读 + 跨客户记忆 + 审计只读，不含配置写权限。
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RISK_PERMISSIONS = (9001, 9002, 9003, 9010, 9011, 9012)
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# 平台管理员：管理面全套（配置发布四态 + 模型端点 + 审计）。
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ADMIN_PERMISSIONS = tuple(row[0] for row in PERMISSIONS)
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ROLES: tuple[tuple[int, str, str], ...] = (
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(9001, "customer", "客户"),
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(9002, "risk_operator", "风控专员"),
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(9003, "admin", "平台管理员"),
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)
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USERS: tuple[tuple[int, str, str, str], ...] = (
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(9001, "T-CUST", "cust_t", "customer"),
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(9002, "T-RISK", "risk_t", "employee"),
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(9003, "T-ADMIN", "admin_t", "employee"),
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)
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GRANTS: tuple[tuple[int, tuple[int, ...]], ...] = (
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(9001, CUSTOMER_PERMISSIONS),
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(9002, RISK_PERMISSIONS),
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(9003, ADMIN_PERMISSIONS),
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)
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async def seed() -> None:
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now = datetime.now(UTC).replace(tzinfo=None)
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# MySQL 的 DATETIME(0) 会把微秒四舍五入到秒：若用"当前时间"写 assigned_at，
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# 进位后可能落在未来，使紧随其后的 `assigned_at <= now` 授权校验判定
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# "尚未生效"，于是刚种好的账号一个权限都拿不到（表现为 roles=() 而非报错）。
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# 往前留 5 秒，彻底避开这个舍入窗口。
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effective_at = now - timedelta(seconds=5)
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user_ids = tuple(user[0] for user in USERS)
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role_ids = tuple(role[0] for role in ROLES)
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async with SessionFactory() as session:
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await session.execute(
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text("DELETE FROM sys_role_permission WHERE role_id IN (9001,9002,9003)")
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)
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await session.execute(text("DELETE FROM sys_user_role WHERE user_id IN (9001,9002,9003)"))
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await session.execute(text("DELETE FROM sys_permission WHERE id BETWEEN 9001 AND 9099"))
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await session.execute(text("DELETE FROM sys_role WHERE id IN (9001,9002,9003)"))
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# 不再 DELETE sys_user：投顾域的 advisor_profile_tag 等表用 FK 引用它，库里有数据引用
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# 9001-9003 时删除会被外键拒绝（1451）导致整个种子跑不完，而且删了用户等于把演示密码
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# 一起弄丢。改为下面循环里的「更新或插入」，且不覆盖 password_hash。
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for user_id, user_no, user_name, user_type in USERS:
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updated = await session.execute(
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text(
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"UPDATE sys_user SET user_no=:no, username=:name, user_type=:type,"
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" professional_investor_status='none', fund_account_status='closed',"
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" status='正常', updated_at=:now WHERE id=:id"
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),
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{"id": user_id, "no": user_no, "name": user_name, "type": user_type, "now": now},
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)
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if updated.rowcount == 0:
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await session.execute(
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text(
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"INSERT INTO sys_user (id, user_no, username, password_hash, user_type,"
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" professional_investor_status, fund_account_status, status,"
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" created_at, updated_at)"
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" VALUES (:id,:no,:name,'x',:type,'none','closed','正常',:now,:now)"
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),
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{"id": user_id, "no": user_no, "name": user_name,
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"type": user_type, "now": now},
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)
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for role_id, role_code, role_name in ROLES:
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await session.execute(
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text(
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"INSERT INTO sys_role (id, role_code, role_name, status, created_at, updated_at)"
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" VALUES (:id,:code,:name,'active',:now,:now)"
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),
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{"id": role_id, "code": role_code, "name": role_name, "now": now},
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)
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for permission_id, code, resource, action, scope in PERMISSIONS:
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await session.execute(
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text(
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"INSERT INTO sys_permission"
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" (id, permission_code, resource, action, data_scope, created_at, updated_at)"
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" VALUES (:id,:code,:resource,:action,:scope,:now,:now)"
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),
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{"id": permission_id, "code": code, "resource": resource, "action": action,
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"scope": scope, "now": now},
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)
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for user_id, role_id in zip(user_ids, role_ids, strict=True):
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await session.execute(
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text(
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"INSERT INTO sys_user_role (user_id, role_id, assigned_at)"
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" VALUES (:user,:role,:now)"
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),
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{"user": user_id, "role": role_id, "now": effective_at},
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)
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for role_id, permission_ids in GRANTS:
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for permission_id in permission_ids:
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await session.execute(
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text(
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"INSERT INTO sys_role_permission (role_id, permission_id, created_at)"
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" VALUES (:role,:perm,:now)"
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),
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{"role": role_id, "perm": permission_id, "now": now},
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)
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await session.commit()
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async def verify() -> None:
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service = IdentityService()
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for label, user_id in (("customer", CUSTOMER_USER), ("risk_operator", RISK_USER),
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("admin", ADMIN_USER)):
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context = await service.resolve(RequestContext(user_id=user_id, trace_id="verify-trace"))
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print(
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f"{label:14s} roles={context.roles} permissions={sorted(context.permissions)} "
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f"portal={context.portal} data_scope={context.data_scope}"
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)
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customer = await service.resolve(
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RequestContext(user_id=CUSTOMER_USER, trace_id="verify-trace")
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)
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missing = {"agent:run", "suitability:read", "fund:quote:read"} - set(customer.permissions)
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if missing:
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raise SystemExit(f"客户角色缺少公共工具所需权限：{sorted(missing)}")
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print("verified: customer can pass public tool authorization checks")
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async def main() -> None:
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await seed()
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await verify()
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if __name__ == "__main__":
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asyncio.run(main())
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