zhanghongyu_0626
793c0307f8
- Updated `RiskListAccess` and `ThresholdWriteAccess` to enforce access control in the risk repository and threshold repository, ensuring only authorized roles can perform sensitive operations. - Introduced new methods in `RiskRepository` for counting pending alerts and listing alerts with access checks, improving data security and compliance. - Enhanced the `chat.py` and `deps.py` files to integrate compliance roles into the risk management matrix, allowing for more granular access control. - Updated documentation to reflect the new testing baseline of 825 passed tests, indicating improved stability and functionality across the application. This update significantly strengthens the risk management capabilities, ensuring robust access control and compliance with organizational policies.
问数表域 RBAC 沙盘 · 测试包
| 文件 | 说明 |
|---|---|
| TEST-LOG-2026-09-11-AN-001.md | 企业级测试日志（沙盘发现 → 修复 → 回归） |
scripts/dev/sandbox_domain_test.py |
7 角色域内/域外 Live 驱动（可选复跑） |
修复对应 TEST-AN-001 §7 缺口 A/B/D；缺口 C（profile 未进 SCHEMA_PROMPT）仍为潜在项，见日志 §7.3。