58 lines
2.7 KiB
Markdown
58 lines
2.7 KiB
Markdown
# Phase 19 Completion Report
|
||||
|
|
|
|||
|
|
## Status
|
|||
|
|
✅ Completed
|
|||
|
|
|
|||
|
|
## Implemented
|
|||
|
|
|
|||
|
|
### P19-T01 ~ P19-T10: 后台完善
|
|||
|
|
- [x] `UserService` — 用户列表(分页/筛选/脱敏)+ 详情(敏感权限控制)+ 状态修改
|
|||
|
|
- [x] `UserController` — 3个API端点
|
|||
|
|
- [x] `OrganizationService` + `OrganizationController` — 机构CRUD + 启用/停用
|
|||
|
|
- [x] `OperatorManagementService` — Operator列表/创建/停用/启用/重置密码
|
|||
|
|
- [x] `AuditLogService` + `AuditLogController` — 审计日志查询(按类型/操作人分页)
|
|||
|
|
- [x] `AnalyticsService` + `AnalyticsController` — Dashboard统计接口
|
|||
|
|
- [x] `UserListItemDTO` / `UserDetailDTO` — DTO分离(列表脱敏,详情按权限展示)
|
|||
|
|
|
|||
|
|
### Admin Web 页面(+6 模块)
|
|||
|
|
- [x] A02 工作台 — DashboardView(用户/婚恋/安全/红娘四组统计卡片)
|
|||
|
|
- [x] A03/A04 用户管理 — UserManagementView + UserDetailView(含风险记录Tab)
|
|||
|
|
- [x] A17 机构管理 — OrganizationView(CRUD + 启用/停用)
|
|||
|
|
- [x] A18 人员管理 — OperatorManagementView(创建/重置密码/停用/启用)
|
|||
|
|
- [x] 审计日志 — AuditLogView(按资源类型筛选 + 操作动作映射)
|
|||
|
|
- [x] 路由注册:/users, /users/detail, /organizations, /operators, /audit-logs
|
|||
|
|
|
|||
|
|
## Core Invariants 已保护
|
|||
|
|
- ✅ **列表页不显示完整手机号** — UserListItemDTO 仅展示脱敏尾号
|
|||
|
|
- ✅ **敏感信息需权限控制** — UserDetailDTO 默认脱敏,仅 super_admin/admin 可查看明文
|
|||
|
|
- ✅ **访问敏感信息记录审计** — VIEW_USER_DETAIL 写入 audit_logs
|
|||
|
|
- ✅ **用户状态修改可追溯** — UPDATE_USER_STATUS 写入 audit_logs
|
|||
|
|
|
|||
|
|
## API 端点(新增13个)
|
|||
|
|
GET /operator/users(用户列表)
|
|||
|
|
GET /operator/users/{id}(用户详情)
|
|||
|
|
PUT /operator/users/{id}/status(修改状态)
|
|||
|
|
GET /operator/organizations(机构列表)
|
|||
|
|
POST /operator/organizations(创建机构)
|
|||
|
|
PUT /operator/organizations/{id}(更新机构)
|
|||
|
|
PUT /operator/organizations/{id}/{enable,disable}(启用/停用)
|
|||
|
|
GET /operator/operators(Operator列表)
|
|||
|
|
POST /operator/operators(创建Operator)
|
|||
|
|
PUT /operator/operators/{id}/{enable,disable}(启用/停用)
|
|||
|
|
PUT /operator/operators/{id}/reset-password(重置密码)
|
|||
|
|
GET /operator/operators/organizations(可选机构列表)
|
|||
|
|
GET /operator/audit/logs(审计日志)
|
|||
|
|
GET /operator/analytics/dashboard(Dashboard统计)
|
|||
|
|
|
|||
|
|
## Tests
|
|||
|
|
- Phase 19 无新增独立测试类(复用已有常量/结构测试)
|
|||
|
|
|
|||
|
|
## Project Stats
|
|||
|
|
- Java files: 195 (+11 from Phase 18)
|
|||
|
|
- Test classes: 30
|
|||
|
|
- Migration SQL: 13
|
|||
|
|
- Admin Web 模块: 9
|
|||
|
|
|
|||
|
|
## Next Phase
|
|||
|
|
Phase 20: Analytics(用户漏斗/Match漏斗/每日汇总报表 + 趋势图)
|