Commit Graph
3 Commits
Author SHA1 Message Date
WorkBuddy 1be0d98ebd ZC-MM-006 审计与权限回收(阶段4)
- T01: V055 audit_logs 扩展 4 字段(purpose_code/service_assignment_id/actor_role_snapshot/request_trace_id, 全可空幂等) + AuditLog/DataScopeGuard/AuthorizationAuditListener/MatchmakerServiceService 写入链路改造 + schema-h2 同步 + LATEST_MIGRATION 54→55
- T02: JwtAuthFilter 运营分支改实时查库权限回收(每请求查 operators.status + 权限, 停用即401/撤权即403, 零缓存, claims 权限降级只写不读), 不碰 SecurityConfig/JwtTokenService/用户端
- T03: getServiceDetail 持有人分支接入 SensitiveAccessLog(成功查看落行 dataType=matchmaker_service_detail, 拒绝路径只落 audit_logs DATA_SCOPE_DENIED, 双记录结构性互斥)
- T04: 写接口 404 统一防探测(transfer/revoke/end/recommend/followup/complete/转介范围违规 404 化 deny, 先审计后 404, create/assign 无资源寻址维持 403, ReferralService 消灭裸 IllegalArgumentException)
- T05: OperatorEndpointPermissionCoverageTest +3 守卫(类级 RequestMapping 前缀合成/缺类级则逐方法 PreAuthorize/matchmaker+referral 禁 PatchMapping) + run-backend-contracts CURATED 14→18
- 新增测试 4 类 20 用例: MatchmakerAuditFieldsTest / OperatorPermissionRevocationTest / MatchmakerSensitiveAccessAuditTest / MatchmakerWriteDenyUniformityTest
- 验证: mvn verify 884/884(3 skip) + UI 契约 24/24 + 后端契约门禁 198 通过; 负向注入 5(工程师)+2(QA) 判红→还原复绿; QA fresh eyes 独立验收 PASS(0 P0/P1, 2 P2 观察项移交 ZC-MM-007)
- ContactAuthorizationPolicy 维持 DEFERRED; C 端死代码退役评估 3 项留待 007/专项治理
2026-10-11 09:19:01 +08:00
WorkBuddy dfb74f3386 fix(backend): 修复审核决策请求体契约不一致导致的 400
审核操作统一发送 {comment, reasonCodes[]}(数组),但 ReviewController 的
approve / need-evidence / approve-local-eligibility / reject-local-eligibility /
evidences/{id}/access 将 @RequestBody 声明为 Map<String,String>,数组值无法反序列
化成 String,Jackson 抛 HttpMessageNotReadableException,经 GlobalExceptionHandler
映射为 400「请求体格式错误」。

- 5 处 @RequestBody Map<String,String> 改为 Map<String,Object>,comment/purpose
  读取加 (String) 强转(与原本正确的 needEdit/reject 一致)。
- 新增回归守卫 ReviewControllerRequestBodyContractTest(standalone MockMvc +
  GlobalExceptionHandler + 自定义 @AuthenticationPrincipal 解析器),注入前端真实
  载荷 {comment, reasonCodes:[]} 断言 200;直接 new 控制器测不到 HTTP/绑定层缺陷。
- 接入后端契约门禁 scripts/run-backend-contracts.mjs(CURATED 13 -> 14)。
- 负向注入已自证判别力:临时改回 Map<String,String> 精确判红 400,恢复后 5/5 绿。
2026-10-09 19:33:16 +08:00
WorkBuddy 9fc3385d6c feat(ci): 新增后端契约门禁 scripts/run-backend-contracts.mjs 并接入 CI
CI/CD Pipeline / Backend Build & Test (push) Canceled after 0s
CI/CD Pipeline / Admin Web Build (push) Canceled after 0s
CI/CD Pipeline / Mini Program Compile Check (push) Canceled after 0s
CI/CD Pipeline / Migration Validation (push) Canceled after 0s
CI/CD Pipeline / Test Shell Guard (Phase 23 Gate) (push) Canceled after 0s
CI/CD Pipeline / UI Contracts (source-structure gates) (push) Canceled after 0s
CI/CD Pipeline / E2E (live stack) (push) Canceled after 0s
与 scripts/run-ui-contracts.mjs 同级:固化一组关键后端回归/契约测试
(含 v1.1.0 修复的 3 个回归测试 + JwtAuthFilter Cookie 兜底 + 核心不变量),
先校验测试源文件存在性下限(防改名/删除后门禁假绿),再用 mvn test -Dtest
真跑并解析 surefire 汇总。在 backend job 的 mvn verify 之后执行,复用已
编译产物与依赖缓存,开销极小。同步更新 CODE_REVIEW_STANDARDS.md 门禁说明。
2026-09-30 16:21:25 +08:00