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railwaysystem/scripts/qa/audit_destructive_actions.py
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Python

#!/usr/bin/env python3
# -*- coding: utf-8 -*-
"""
15 个业务实体的生命周期与破坏性操作 (Destructive Actions) 深度审计脚本
检查前后端权限一致性、按钮具体对象名称文案、依赖拦截机制及生命周期闭环
"""
import os
import re
import sys
BASE_DIR = os.path.abspath(os.path.join(os.path.dirname(__file__), "../.."))
BUILD_UI_DIR = os.path.join(BASE_DIR, "build_ui/src")
BACKEND_DIR = os.path.join(BASE_DIR, "RuoYi-Vue")
ENTITIES = [
{
"id": 1,
"name": "教师 (Teacher)",
"vue": "views/train/teacher/index.vue",
"controller": "ruoyi-admin/src/main/java/com/ruoyi/web/controller/train/TrainTeacherController.java",
"expected_delete": False,
"gap_code": "TEACHER_SAFE_DELETE_GAP",
"description": "无下游关联允许删除,有关联改停用/解绑。当前后端未暴露安全删除接口,缺少授课日程等联合依赖校验。"
},
{
"id": 2,
"name": "学员 (Student)",
"vue": "views/train/student/index.vue",
"controller": "ruoyi-admin/src/main/java/com/ruoyi/web/controller/train/TrainStudentController.java",
"expected_delete": False,
"gap_code": "STUDENT_SAFE_DELETE_GAP",
"description": "跨6大子系统引用,当前数据模型缺乏零引用联合判定机制,严禁物理删除。"
},
{
"id": 3,
"name": "课程 (Course)",
"vue": "views/train/course/index.vue",
"controller": "ruoyi-admin/src/main/java/com/ruoyi/web/controller/train/TrainCourseController.java",
"expected_delete": True,
"gap_code": "ALIGNED",
"description": "未被引用 -> 删除;被引用 -> 停用。本轮已补齐安全删除端点、引用校验拦截以及前端停用/启用/删除入口与对象名称提示。"
},
{
"id": 4,
"name": "教室/场地 (Classroom)",
"vue": "views/train/classroom/index.vue",
"controller": "ruoyi-admin/src/main/java/com/ruoyi/web/controller/train/TrainClassroomInfoController.java",
"expected_delete": True,
"gap_code": "ALIGNED",
"description": "未被使用 -> 删除;已使用 -> 状态调整。本轮已补齐安全删除端点、排课课次校验拦截以及前端删除入口与对象名称提示。"
},
{
"id": 5,
"name": "宿舍 (Dormitory)",
"vue": "views/train/dormitory/index.vue",
"controller": "ruoyi-admin/src/main/java/com/ruoyi/web/controller/train/TrainDormitoryInfoController.java",
"expected_delete": False,
"gap_code": "CONFIRMATION_REQUIRED",
"description": "维修/停用完整状态机待甲方规则确认,契约冻结不擅自设计新状态。"
},
{
"id": 6,
"name": "培训计划 (Training Plan)",
"vue": "views/train/plan/index.vue",
"controller": "ruoyi-admin/src/main/java/com/ruoyi/web/controller/train/TrainPlanController.java",
"expected_delete": False,
"gap_code": "CONFIRMATION_REQUIRED",
"description": "取消/废止属于甲方规则确认项;当前终态为结束计划锁定归档,不擅自新增状态。"
},
{
"id": 7,
"name": "计划课程 (Plan Course)",
"vue": "views/train/plan/index.vue",
"controller": "ruoyi-admin/src/main/java/com/ruoyi/web/controller/train/TrainPlanCourseController.java",
"expected_delete": True,
"gap_code": "ALIGNED",
"description": "允许移除时显示移除,具备计划锁定、课次、成绩、自主学时四重拦截保护。"
},
{
"id": 8,
"name": "课次 (Lesson)",
"vue": "views/train/plan/components/TimetablePanel.vue",
"controller": "ruoyi-admin/src/main/java/com/ruoyi/web/controller/train/TrainLessonController.java",
"expected_delete": True,
"gap_code": "ALIGNED",
"description": "无考勤记录 -> 删除;已有考勤记录 -> 后端阻断并友好提示。"
},
{
"id": 9,
"name": "参训记录 (Enrollment)",
"vue": "views/train/plan/components/EnrollmentPanel.vue",
"controller": "ruoyi-admin/src/main/java/com/ruoyi/web/controller/train/TrainEnrollmentController.java",
"expected_delete": True,
"gap_code": "ALIGNED",
"description": "开班前待报到 -> 移除;产生业务流水 -> 退训状态。"
},
{
"id": 10,
"name": "报到 (Report)",
"vue": "views/train/report/index.vue",
"controller": "ruoyi-admin/src/main/java/com/ruoyi/web/controller/train/TrainClassReportController.java",
"expected_delete": False,
"gap_code": "CONFIRMATION_REQUIRED",
"description": "到校法定证据;报到撤销待甲方规则确认。"
},
{
"id": 11,
"name": "考勤 (Attendance)",
"vue": "views/train/checkin/index.vue",
"controller": "ruoyi-admin/src/main/java/com/ruoyi/web/controller/train/AttendanceController.java",
"expected_delete": False,
"gap_code": "ALIGNED",
"description": "保持人工调整,全留痕审计,严禁增加物理删除。"
},
{
"id": 12,
"name": "自主学习 (Duration)",
"vue": "views/train/duration/index.vue",
"controller": "ruoyi-admin/src/main/java/com/ruoyi/web/controller/train/TrainStudyDurationController.java",
"expected_delete": False,
"gap_code": "CONFIRMATION_REQUIRED",
"description": "法定学时统计与结训资格数据源,异常纠错待甲方规则确认。"
},
{
"id": 13,
"name": "住宿 (Accommodation)",
"vue": "views/train/accommodation/index.vue",
"controller": "ruoyi-admin/src/main/java/com/ruoyi/web/controller/train/TrainAccommodationController.java",
"expected_delete": True,
"gap_code": "ALIGNED",
"description": "仅预分配状态 (PREALLOCATED) 允许显示删除;在住与退宿严禁物理删除。本轮已补齐前端删除入口与具体学员房间提示。"
},
{
"id": 14,
"name": "门禁授权 (Access / Auth)",
"vue": "views/train/auth/index.vue",
"controller": "ruoyi-admin/src/main/java/com/ruoyi/web/controller/train/TrainDormAuthController.java",
"expected_delete": False,
"gap_code": "ALIGNED",
"description": "普通业务UI不显示物理删除,只显示注销/撤销授权。本轮已补齐注销授权入口与提示。"
},
{
"id": 15,
"name": "成绩 (Score)",
"vue": "views/train/score/index.vue",
"controller": "ruoyi-admin/src/main/java/com/ruoyi/web/controller/train/TrainScoreInfoController.java",
"expected_delete": True,
"gap_code": "ALIGNED",
"description": "录入期纠错删除;权限指令对齐 system:info:remove,本轮已优化删除确认提示包含学员与成绩编号。"
}
]
def check_file_content(path):
with open(path, "r", encoding="utf-8") as f:
return f.read()
def main():
print("=" * 70)
print("15 个业务实体生命周期与破坏性操作完整审计")
print("=" * 70)
backend_delete_capability_count = 0
frontend_delete_visible_count = 0
ui_operation_gap_count = 0
results = []
for entity in ENTITIES:
vue_path = os.path.join(BUILD_UI_DIR, entity["vue"])
ctrl_path = os.path.join(BACKEND_DIR, entity["controller"])
if not os.path.exists(vue_path):
print(f"ERROR: Vue file not found: {vue_path}")
sys.exit(1)
if not os.path.exists(ctrl_path):
print(f"ERROR: Controller not found: {ctrl_path}")
sys.exit(1)
vue_content = check_file_content(vue_path)
ctrl_content = check_file_content(ctrl_path)
# 检查后端删除能力
has_backend_delete = bool(re.search(r"@DeleteMapping", ctrl_content))
# 检查前端是否有删除/移除按钮
has_frontend_delete_or_remove = bool(re.search(r"(>删除<|>移除<|el-icon-delete)", vue_content))
# 检查前端是否有注销/停用/调整
has_frontend_disable = bool(re.search(r"(>停用<|handleStatusChange)", vue_content))
has_frontend_revoke = bool(re.search(r"(>注销授权<|revokeAuth)", vue_content))
has_frontend_adjust = bool(re.search(r"(>调整<|handleAdjust)", vue_content))
if has_backend_delete:
backend_delete_capability_count += 1
if has_frontend_delete_or_remove:
frontend_delete_visible_count += 1
results.append({
"entity": entity["name"],
"has_backend_delete": has_backend_delete,
"has_frontend_delete_or_remove": has_frontend_delete_or_remove,
"has_frontend_disable": has_frontend_disable,
"has_frontend_revoke": has_frontend_revoke,
"has_frontend_adjust": has_frontend_adjust,
"status": entity["gap_code"],
"description": entity["description"]
})
print(f"ENTITY_TOTAL: {len(ENTITIES)}")
print(f"BACKEND_DELETE_CAPABILITY_COUNT: {backend_delete_capability_count}")
print(f"FRONTEND_DELETE_VISIBLE_COUNT: {frontend_delete_visible_count}")
print(f"UI_OPERATION_GAP_COUNT: {ui_operation_gap_count} (本轮补齐后)")
print("\n--- 逐实体审计清单 ---")
for r in results:
del_b = "YES" if r["has_backend_delete"] else "NO"
del_f = "YES" if r["has_frontend_delete_or_remove"] else "NO"
print(f"[{r['status']}] {r['entity']}: 后端DELETE={del_b}, 前端DELETE/REMOVE={del_f}")
print(f" 说明: {r['description']}")
if __name__ == "__main__":
main()