313 lines
8.8 KiB
JavaScript
313 lines
8.8 KiB
JavaScript
/**
|
||
* 部署授权流程路由 · Phase 8
|
||
*
|
||
* 天眼审核通过后 → 推送授权请求给授权人 → 授权人确认/拒绝 → 自动发布
|
||
* 系统绝不自动跳过授权步骤。没有人类点确认，就不发布。
|
||
*
|
||
* POST /api/approval/request — 创建授权请求（天眼/系统内部调用）
|
||
* POST /api/approval/:id/decide — 授权人确认/拒绝
|
||
* GET /api/approval/:id — 查询单个授权状态
|
||
* GET /api/approval/pending — 查询待处理的授权列表
|
||
*
|
||
* 版权：国作登字-2026-A-00037559
|
||
*/
|
||
|
||
'use strict';
|
||
|
||
var express = require('express');
|
||
var router = express.Router();
|
||
var fs = require('fs');
|
||
var path = require('path');
|
||
var authMiddleware = require('../middleware/auth');
|
||
var auditMiddleware = require('../middleware/audit');
|
||
var approversConfig = require('../config/approvers.json');
|
||
|
||
// ====== 内存中的授权记录（生产环境可迁移到持久化存储）======
|
||
var approvalStore = new Map();
|
||
|
||
// ====== 辅助函数 ======
|
||
|
||
/**
|
||
* 根据频道获取授权人列表
|
||
*/
|
||
function getApprovers(channel) {
|
||
var rule = approversConfig.rules[channel] || approversConfig.rules[approversConfig.defaults.channel];
|
||
return rule ? rule.approvers : approversConfig.rules['系统'].approvers;
|
||
}
|
||
|
||
/**
|
||
* 写入审计日志（授权专用）
|
||
*/
|
||
function writeApprovalAudit(entry) {
|
||
var logDir = process.env.AUDIT_LOG_DIR || path.join(__dirname, '../../logs/audit');
|
||
try {
|
||
fs.mkdirSync(logDir, { recursive: true });
|
||
var today = new Date().toISOString().split('T')[0];
|
||
var logFile = path.join(logDir, 'approval-' + today + '.jsonl');
|
||
fs.appendFile(logFile, JSON.stringify(entry) + '\n', function(err) {
|
||
if (err) console.error('授权审计日志写入失败:', err.message);
|
||
});
|
||
} catch (e) {
|
||
console.error('授权审计日志写入失败:', e.message);
|
||
}
|
||
}
|
||
|
||
// ====== 路由 ======
|
||
|
||
// 所有授权路由需要认证
|
||
router.use(authMiddleware.requireAuth);
|
||
router.use(auditMiddleware.auditLog);
|
||
|
||
/**
|
||
* 创建授权请求（天眼审核通过后由系统调用）
|
||
*/
|
||
router.post('/request', function(req, res) {
|
||
// 仅系统内部或管理员可创建授权请求
|
||
if (req.user.permissionLevel < 3 && req.user.devId !== 'SYSTEM') {
|
||
return res.status(403).json({
|
||
error: true,
|
||
code: 'PERMISSION_DENIED',
|
||
reply: '🔒 仅系统内部或管理员可创建授权请求。'
|
||
});
|
||
}
|
||
|
||
var body = req.body || {};
|
||
var deployId = body.deployId;
|
||
var module = body.module;
|
||
var channel = body.channel || '系统';
|
||
var reviewReport = body.reviewReport || {};
|
||
|
||
if (!deployId || !module) {
|
||
return res.status(400).json({
|
||
error: true,
|
||
code: 'MISSING_FIELDS',
|
||
reply: '❌ 缺少必要字段：deployId, module'
|
||
});
|
||
}
|
||
|
||
var approvers = getApprovers(channel);
|
||
var approvalId = 'APPROVAL-' + Date.now() + '-' + Math.random().toString(36).substring(2, 6);
|
||
|
||
var approval = {
|
||
id: approvalId,
|
||
deployId: deployId,
|
||
module: module,
|
||
channel: channel,
|
||
reviewReport: reviewReport,
|
||
approvers: approvers.map(function(a) { return a.devId; }),
|
||
approverDetails: approvers,
|
||
decisions: {},
|
||
status: 'pending',
|
||
createdAt: new Date().toISOString(),
|
||
updatedAt: new Date().toISOString()
|
||
};
|
||
|
||
approvalStore.set(approvalId, approval);
|
||
|
||
writeApprovalAudit({
|
||
action: 'approval_created',
|
||
approvalId: approvalId,
|
||
deployId: deployId,
|
||
module: module,
|
||
channel: channel,
|
||
approvers: approvers.map(function(a) { return a.devId; }),
|
||
createdBy: req.user.devId,
|
||
timestamp: new Date().toISOString()
|
||
});
|
||
|
||
res.json({
|
||
success: true,
|
||
approvalId: approvalId,
|
||
approvers: approvers,
|
||
reply: '📋 授权请求已创建（' + approvalId + '）。已推送给授权人：' +
|
||
approvers.map(function(a) { return a.name + '(' + a.devId + ')'; }).join('、') + '。'
|
||
});
|
||
});
|
||
|
||
/**
|
||
* 授权人确认/拒绝
|
||
*/
|
||
router.post('/:approvalId/decide', function(req, res) {
|
||
var approvalId = req.params.approvalId;
|
||
var decision = (req.body || {}).decision; // 'approved' | 'rejected'
|
||
var reason = (req.body || {}).reason || '';
|
||
var devId = req.user.devId;
|
||
|
||
var approval = approvalStore.get(approvalId);
|
||
if (!approval) {
|
||
return res.status(404).json({
|
||
error: true,
|
||
code: 'NOT_FOUND',
|
||
reply: '❌ 授权请求 ' + approvalId + ' 不存在。'
|
||
});
|
||
}
|
||
|
||
if (approval.status !== 'pending') {
|
||
return res.status(400).json({
|
||
error: true,
|
||
code: 'ALREADY_DECIDED',
|
||
reply: '❌ 该授权请求已处理完毕（状态：' + approval.status + '）。'
|
||
});
|
||
}
|
||
|
||
// 验证是否为授权人
|
||
if (!approval.approvers.includes(devId)) {
|
||
return res.status(403).json({
|
||
error: true,
|
||
code: 'NOT_APPROVER',
|
||
reply: '🔒 你不是这个部署的授权人。授权人：' +
|
||
approval.approverDetails.map(function(a) { return a.name; }).join('、')
|
||
});
|
||
}
|
||
|
||
if (decision !== 'approved' && decision !== 'rejected') {
|
||
return res.status(400).json({
|
||
error: true,
|
||
code: 'INVALID_DECISION',
|
||
reply: '❌ decision 必须是 "approved" 或 "rejected"。'
|
||
});
|
||
}
|
||
|
||
// 记录决定
|
||
approval.decisions[devId] = {
|
||
decision: decision,
|
||
reason: reason,
|
||
timestamp: new Date().toISOString()
|
||
};
|
||
approval.updatedAt = new Date().toISOString();
|
||
|
||
// 写入审计日志（不可逆）
|
||
writeApprovalAudit({
|
||
action: 'approval_decision',
|
||
approvalId: approvalId,
|
||
devId: devId,
|
||
decision: decision,
|
||
reason: reason,
|
||
module: approval.module,
|
||
channel: approval.channel,
|
||
timestamp: new Date().toISOString()
|
||
});
|
||
|
||
if (decision === 'rejected') {
|
||
approval.status = 'rejected';
|
||
return res.json({
|
||
success: true,
|
||
reply: '❌ 已拒绝。部署不会执行。原因已记录到审计日志。'
|
||
});
|
||
}
|
||
|
||
// 检查是否所有授权人都已通过
|
||
var allApproved = approval.approvers.every(function(id) {
|
||
return approval.decisions[id] && approval.decisions[id].decision === 'approved';
|
||
});
|
||
|
||
if (allApproved) {
|
||
approval.status = 'approved';
|
||
|
||
// 触发正式站部署
|
||
var githubService;
|
||
try {
|
||
githubService = require('../services/github');
|
||
} catch (_) {
|
||
githubService = null;
|
||
}
|
||
|
||
if (githubService && githubService.triggerWorkflow) {
|
||
githubService.triggerWorkflow('deploy-to-server.yml', {
|
||
module: approval.module,
|
||
deploy_id: approval.deployId,
|
||
approved_by: approval.approvers.join(','),
|
||
target: 'production'
|
||
}).then(function() {
|
||
writeApprovalAudit({
|
||
action: 'deploy_triggered',
|
||
approvalId: approvalId,
|
||
module: approval.module,
|
||
approvedBy: approval.approvers,
|
||
timestamp: new Date().toISOString()
|
||
});
|
||
}).catch(function(err) {
|
||
console.error('部署触发失败:', err.message);
|
||
writeApprovalAudit({
|
||
action: 'deploy_trigger_failed',
|
||
approvalId: approvalId,
|
||
error: err.message,
|
||
timestamp: new Date().toISOString()
|
||
});
|
||
});
|
||
}
|
||
|
||
return res.json({
|
||
success: true,
|
||
reply: '✅ 所有授权人已通过。铸渊已自动触发正式站（guanghulab.com）部署。'
|
||
});
|
||
}
|
||
|
||
// 还有授权人未决定
|
||
var pending = approval.approvers.filter(function(id) { return !approval.decisions[id]; });
|
||
res.json({
|
||
success: true,
|
||
reply: '✅ 你已授权通过。等待其他授权人确认：' + pending.join('、')
|
||
});
|
||
});
|
||
|
||
/**
|
||
* 查询单个授权状态
|
||
*/
|
||
router.get('/:approvalId', function(req, res) {
|
||
var approval = approvalStore.get(req.params.approvalId);
|
||
if (!approval) {
|
||
return res.status(404).json({
|
||
error: true,
|
||
code: 'NOT_FOUND',
|
||
reply: '❌ 授权请求不存在。'
|
||
});
|
||
}
|
||
|
||
res.json({
|
||
success: true,
|
||
approval: {
|
||
id: approval.id,
|
||
deployId: approval.deployId,
|
||
module: approval.module,
|
||
channel: approval.channel,
|
||
status: approval.status,
|
||
approvers: approval.approverDetails,
|
||
decisions: approval.decisions,
|
||
createdAt: approval.createdAt,
|
||
updatedAt: approval.updatedAt
|
||
}
|
||
});
|
||
});
|
||
|
||
/**
|
||
* 查询待处理的授权列表（授权人查自己待处理的）
|
||
*/
|
||
router.get('/', function(req, res) {
|
||
var devId = req.user.devId;
|
||
var pending = [];
|
||
|
||
for (var entry of approvalStore) {
|
||
var approval = entry[1];
|
||
if (approval.status === 'pending' && approval.approvers.includes(devId) && !approval.decisions[devId]) {
|
||
pending.push({
|
||
id: approval.id,
|
||
module: approval.module,
|
||
channel: approval.channel,
|
||
createdAt: approval.createdAt
|
||
});
|
||
}
|
||
}
|
||
|
||
res.json({
|
||
success: true,
|
||
pending: pending,
|
||
count: pending.length,
|
||
reply: pending.length > 0
|
||
? '📋 你有 ' + pending.length + ' 个待授权请求。'
|
||
: '✅ 没有待处理的授权请求。'
|
||
});
|
||
});
|
||
|
||
module.exports = router;
|