jogosultsági szintek RBAC beállítva tesztelve
This commit is contained in:
Roo
385
backend/app/scripts/seed_rbac.py
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385
backend/app/scripts/seed_rbac.py
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# /opt/docker/dev/service_finder/backend/app/scripts/seed_rbac.py
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"""
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RBAC Phase 1: Seed script for database-driven Role-Based Access Control.
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This script initializes the database with:
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- 6 system roles (SUPERADMIN, ADMIN, MODERATOR, SALES_REP, SERVICE_MGR, USER)
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- 28 permission codes across 8 domains
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- Role-permission mappings according to the audit proposal matrix
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- User migration: maps existing UserRole enum values to new role_id FK
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Usage:
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docker exec sf_api python -m app.scripts.seed_rbac
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"""
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import asyncio
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import logging
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from sqlalchemy import select, text, update
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from app.db.session import AsyncSessionLocal
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from app.models.system.rbac import SystemRole, SystemPermission, SystemRolePermission
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from app.models.identity.identity import User, UserRole
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logging.basicConfig(level=logging.INFO, format='%(asctime)s [%(levelname)s]: %(message)s')
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logger = logging.getLogger("Seed-RBAC")
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# ──────────────────────────────────────────────
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# STEP A: 6 System Roles
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# ──────────────────────────────────────────────
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ROLES = [
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{"name": "SUPERADMIN", "description": "Platform super administrator with full system access", "rank": 100, "is_system": True},
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{"name": "ADMIN", "description": "Platform administrator with elevated management privileges", "rank": 80, "is_system": True},
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{"name": "MODERATOR", "description": "Content moderator with limited administrative access", "rank": 60, "is_system": True},
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{"name": "SALES_REP", "description": "Sales representative with fleet creation privileges", "rank": 40, "is_system": True},
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{"name": "SERVICE_MGR", "description": "Service manager with organization-level access", "rank": 20, "is_system": True},
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{"name": "USER", "description": "Regular platform user with basic access", "rank": 0, "is_system": True},
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]
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# ──────────────────────────────────────────────
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# STEP B: 28 Permission Codes
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# ──────────────────────────────────────────────
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PERMISSIONS = [
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# fleet domain (6 permissions)
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{"code": "fleet:view", "domain": "fleet", "action": "view", "description": "View fleet/vehicle data"},
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{"code": "fleet:create", "domain": "fleet", "action": "create", "description": "Create new fleet/vehicle entries"},
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{"code": "fleet:edit", "domain": "fleet", "action": "edit", "description": "Edit existing fleet/vehicle data"},
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{"code": "fleet:delete", "domain": "fleet", "action": "delete", "description": "Delete fleet/vehicle entries"},
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{"code": "fleet:approve", "domain": "fleet", "action": "approve","description": "Approve fleet/vehicle submissions"},
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# user domain (5 permissions)
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{"code": "user:view", "domain": "user", "action": "view", "description": "View user profiles and data"},
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{"code": "user:create", "domain": "user", "action": "create", "description": "Create new user accounts"},
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{"code": "user:edit", "domain": "user", "action": "edit", "description": "Edit user profiles and data"},
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{"code": "user:delete", "domain": "user", "action": "delete", "description": "Delete user accounts"},
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{"code": "user:manage-roles", "domain": "user", "action": "manage-roles","description": "Manage user role assignments"},
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# finance domain (4 permissions)
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{"code": "finance:view", "domain": "finance", "action": "view", "description": "View financial data and transactions"},
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{"code": "finance:edit", "domain": "finance", "action": "edit", "description": "Edit financial records"},
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{"code": "finance:approve", "domain": "finance", "action": "approve", "description": "Approve financial transactions"},
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{"code": "finance:refund", "domain": "finance", "action": "refund", "description": "Process refunds"},
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# system domain (3 permissions)
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{"code": "system:view", "domain": "system", "action": "view", "description": "View system configuration"},
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{"code": "system:edit", "domain": "system", "action": "edit", "description": "Edit system configuration"},
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{"code": "system:manage", "domain": "system", "action": "manage", "description": "Full system management access"},
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# org domain (4 permissions)
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{"code": "org:view", "domain": "org", "action": "view", "description": "View organization data"},
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{"code": "org:edit", "domain": "org", "action": "edit", "description": "Edit organization data"},
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{"code": "org:delete", "domain": "org", "action": "delete", "description": "Delete organizations"},
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{"code": "org:manage-members", "domain": "org", "action": "manage-members","description": "Manage organization members"},
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# reports domain (3 permissions)
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{"code": "reports:view", "domain": "reports", "action": "view", "description": "View reports"},
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{"code": "reports:export", "domain": "reports", "action": "export", "description": "Export reports"},
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{"code": "reports:manage", "domain": "reports", "action": "manage", "description": "Manage report configurations"},
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# audit domain (2 permissions)
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{"code": "audit:view", "domain": "audit", "action": "view", "description": "View audit logs"},
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{"code": "audit:export", "domain": "audit", "action": "export", "description": "Export audit logs"},
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# settings domain (2 permissions)
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{"code": "settings:view", "domain": "settings", "action": "view", "description": "View system settings"},
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{"code": "settings:edit", "domain": "settings", "action": "edit", "description": "Edit system settings"},
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]
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# ──────────────────────────────────────────────
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# STEP C: Role-Permission Mapping Matrix
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# Format: { "role_name": {"permission_code": True/False} }
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# True = granted, False = denied (explicit)
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# ──────────────────────────────────────────────
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ROLE_PERMISSION_MATRIX = {
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"SUPERADMIN": {
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# fleet - all granted
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"fleet:view": True, "fleet:create": True, "fleet:edit": True,
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"fleet:delete": True, "fleet:approve": True,
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# user - all granted
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"user:view": True, "user:create": True, "user:edit": True,
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"user:delete": True, "user:manage-roles": True,
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# finance - all granted
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"finance:view": True, "finance:edit": True,
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"finance:approve": True, "finance:refund": True,
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# system - all granted
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"system:view": True, "system:edit": True, "system:manage": True,
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# org - all granted
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"org:view": True, "org:edit": True, "org:delete": True, "org:manage-members": True,
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# reports - all granted
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"reports:view": True, "reports:export": True, "reports:manage": True,
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# audit - all granted
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"audit:view": True, "audit:export": True,
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# settings - all granted
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"settings:view": True, "settings:edit": True,
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},
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"ADMIN": {
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# fleet
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"fleet:view": True, "fleet:create": True, "fleet:edit": True,
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"fleet:delete": False, "fleet:approve": True,
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# user
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"user:view": True, "user:create": True, "user:edit": True,
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"user:delete": False, "user:manage-roles": False,
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# finance
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"finance:view": True, "finance:edit": True,
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"finance:approve": False, "finance:refund": False,
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# system
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"system:view": True, "system:edit": True, "system:manage": False,
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# org
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"org:view": True, "org:edit": True, "org:delete": False, "org:manage-members": True,
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# reports
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"reports:view": True, "reports:export": True, "reports:manage": False,
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# audit
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"audit:view": False, "audit:export": False,
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# settings
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"settings:view": True, "settings:edit": True,
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},
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"MODERATOR": {
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# fleet
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"fleet:view": True, "fleet:create": False, "fleet:edit": False,
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"fleet:delete": False, "fleet:approve": False,
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# user
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"user:view": True, "user:create": False, "user:edit": False,
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"user:delete": False, "user:manage-roles": False,
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# finance
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"finance:view": True, "finance:edit": False,
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"finance:approve": False, "finance:refund": False,
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# system
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"system:view": True, "system:edit": False, "system:manage": False,
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# org
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"org:view": True, "org:edit": False, "org:delete": False, "org:manage-members": False,
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# reports
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"reports:view": True, "reports:export": True, "reports:manage": False,
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# audit
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"audit:view": False, "audit:export": False,
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# settings
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"settings:view": False, "settings:edit": False,
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},
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"SALES_REP": {
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# fleet
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"fleet:view": True, "fleet:create": True, "fleet:edit": False,
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"fleet:delete": False, "fleet:approve": False,
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# user
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"user:view": False, "user:create": False, "user:edit": False,
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"user:delete": False, "user:manage-roles": False,
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# finance
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"finance:view": False, "finance:edit": False,
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"finance:approve": False, "finance:refund": False,
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# system
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"system:view": False, "system:edit": False, "system:manage": False,
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# org
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"org:view": True, "org:edit": False, "org:delete": False, "org:manage-members": False,
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# reports
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"reports:view": True, "reports:export": False, "reports:manage": False,
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# audit
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"audit:view": False, "audit:export": False,
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# settings
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"settings:view": False, "settings:edit": False,
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},
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"SERVICE_MGR": {
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# fleet
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"fleet:view": True, "fleet:create": False, "fleet:edit": False,
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"fleet:delete": False, "fleet:approve": False,
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# user
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"user:view": False, "user:create": False, "user:edit": False,
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"user:delete": False, "user:manage-roles": False,
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# finance
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"finance:view": False, "finance:edit": False,
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"finance:approve": False, "finance:refund": False,
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# system
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"system:view": False, "system:edit": False, "system:manage": False,
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# org
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"org:view": True, "org:edit": False, "org:delete": False, "org:manage-members": False,
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# reports
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"reports:view": True, "reports:export": False, "reports:manage": False,
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# audit
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"audit:view": False, "audit:export": False,
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# settings
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"settings:view": False, "settings:edit": False,
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},
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"USER": {
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# fleet
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"fleet:view": True, "fleet:create": False, "fleet:edit": False,
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"fleet:delete": False, "fleet:approve": False,
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# user
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"user:view": False, "user:create": False, "user:edit": False,
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"user:delete": False, "user:manage-roles": False,
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# finance
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"finance:view": False, "finance:edit": False,
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"finance:approve": False, "finance:refund": False,
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# system
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"system:view": False, "system:edit": False, "system:manage": False,
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# org
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"org:view": False, "org:edit": False, "org:delete": False, "org:manage-members": False,
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# reports
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"reports:view": False, "reports:export": False, "reports:manage": False,
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# audit
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"audit:view": False, "audit:export": False,
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# settings
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"settings:view": False, "settings:edit": False,
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},
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}
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# Map UserRole enum values to role names
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USERROLE_TO_ROLE_NAME = {
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UserRole.SUPERADMIN: "SUPERADMIN",
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UserRole.ADMIN: "ADMIN",
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UserRole.MODERATOR: "MODERATOR",
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UserRole.SALES_REP: "SALES_REP",
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UserRole.SERVICE_MGR: "SERVICE_MGR",
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UserRole.USER: "USER",
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}
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async def seed_rbac():
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"""Main seed function: creates roles, permissions, mappings, and migrates users."""
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async with AsyncSessionLocal() as db:
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try:
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# ── STEP A: Insert Roles ──
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logger.info("=" * 60)
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logger.info("STEP A: Inserting 6 system roles...")
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role_map = {} # name -> id
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for role_data in ROLES:
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existing = await db.execute(
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select(SystemRole).where(SystemRole.name == role_data["name"])
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)
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role = existing.scalar_one_or_none()
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if role:
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logger.info(f" ⏭️ Role '{role_data['name']}' already exists (id={role.id}), updating...")
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role.description = role_data["description"]
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role.rank = role_data["rank"]
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role.is_system = role_data["is_system"]
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else:
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role = SystemRole(**role_data)
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db.add(role)
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await db.flush()
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logger.info(f" ✅ Created role '{role_data['name']}' (id={role.id})")
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role_map[role_data["name"]] = role.id
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await db.commit()
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logger.info(f" ✅ Roles committed. {len(role_map)} roles in role_map.")
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# ── STEP B: Insert Permissions ──
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logger.info("=" * 60)
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logger.info("STEP B: Inserting 28 permission codes...")
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perm_map = {} # code -> id
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for perm_data in PERMISSIONS:
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existing = await db.execute(
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select(SystemPermission).where(SystemPermission.code == perm_data["code"])
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)
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perm = existing.scalar_one_or_none()
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if perm:
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logger.info(f" ⏭️ Permission '{perm_data['code']}' already exists (id={perm.id}), updating...")
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perm.domain = perm_data["domain"]
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perm.action = perm_data["action"]
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perm.description = perm_data["description"]
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else:
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perm = SystemPermission(**perm_data)
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db.add(perm)
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await db.flush()
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logger.info(f" ✅ Created permission '{perm_data['code']}' (id={perm.id})")
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perm_map[perm_data["code"]] = perm.id
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await db.commit()
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logger.info(f" ✅ Permissions committed. {len(perm_map)} permissions in perm_map.")
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# ── STEP C: Insert Role-Permission Mappings ──
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logger.info("=" * 60)
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logger.info("STEP C: Inserting role-permission mappings...")
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mapping_count = 0
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for role_name, perms in ROLE_PERMISSION_MATRIX.items():
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role_id = role_map.get(role_name)
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if not role_id:
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logger.warning(f" ⚠️ Role '{role_name}' not found in role_map, skipping!")
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continue
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for perm_code, granted in perms.items():
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perm_id = perm_map.get(perm_code)
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if not perm_id:
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logger.warning(f" ⚠️ Permission '{perm_code}' not found in perm_map, skipping!")
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continue
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# Check if mapping already exists
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existing = await db.execute(
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select(SystemRolePermission).where(
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SystemRolePermission.role_id == role_id,
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SystemRolePermission.permission_id == perm_id,
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)
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)
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rp = existing.scalar_one_or_none()
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if rp:
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if rp.granted != granted:
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rp.granted = granted
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logger.info(f" 🔄 Updated mapping: {role_name} -> {perm_code} (granted={granted})")
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else:
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rp = SystemRolePermission(
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role_id=role_id,
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permission_id=perm_id,
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granted=granted,
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)
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db.add(rp)
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mapping_count += 1
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await db.commit()
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logger.info(f" ✅ {mapping_count} new role-permission mappings created.")
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# ── STEP D: Migrate Existing Users ──
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logger.info("=" * 60)
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logger.info("STEP D: Migrating existing users to role_id...")
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# Get all users that don't have role_id set yet
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result = await db.execute(
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select(User).where(User.role_id.is_(None))
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)
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users_to_migrate = result.scalars().all()
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migrated_count = 0
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skipped_count = 0
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for user in users_to_migrate:
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role_name = USERROLE_TO_ROLE_NAME.get(user.role)
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if not role_name:
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logger.warning(f" ⚠️ User {user.id} has unknown role '{user.role}', skipping...")
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skipped_count += 1
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continue
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role_id = role_map.get(role_name)
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if not role_id:
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logger.warning(f" ⚠️ Role '{role_name}' not found for user {user.id}, skipping...")
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skipped_count += 1
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continue
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user.role_id = role_id
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migrated_count += 1
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await db.commit()
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logger.info(f" ✅ Users migrated: {migrated_count} updated, {skipped_count} skipped.")
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# ── FINAL REPORT ──
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logger.info("=" * 60)
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logger.info("📊 RBAC SEED SUMMARY")
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logger.info(f" Roles: {len(role_map)}")
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logger.info(f" Permissions: {len(perm_map)}")
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# Count total role_permissions
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rp_result = await db.execute(select(SystemRolePermission))
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total_rp = len(rp_result.scalars().all())
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logger.info(f" Role-Permission Mappings: {total_rp}")
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# Count users with role_id
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user_result = await db.execute(
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select(User).where(User.role_id.isnot(None))
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)
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users_with_role = len(user_result.scalars().all())
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logger.info(f" Users with role_id assigned: {users_with_role}")
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logger.info("=" * 60)
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logger.info("✅ RBAC Phase 1 seeding completed successfully!")
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except Exception as e:
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await db.rollback()
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logger.error(f"❌ RBAC seeding failed: {e}")
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raise
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async def main():
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logger.info("🚀 Starting RBAC Phase 1 seed...")
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await seed_rbac()
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if __name__ == "__main__":
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asyncio.run(main())
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@@ -94,7 +94,7 @@ async def seed_params():
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# --- 4. FINANCE (Költségek és Devizák) ---
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{"key": "finance_default_currency", "value": "HUF", "category": "finance", "description": "Helyi alap deviza", "scope_level": "global"},
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{"key": "finance_base_currency", "value": "EUR", "category": "finance", "description": "Központi elszámoló deviza (Statisztikákhoz)", "scope_level": "global"},
|
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{"key": "org_naming_template", "value": "{last_name} Flotta", "category": "system", "description": "Szervezet név sablon", "scope_level": "global"},
|
||||
{"key": "org_naming_template", "value": "{last_name} {first_name} - Privát Garázs (#{user_id})", "category": "system", "description": "Szervezet név sablon (Privát Garázs)", "scope_level": "global"},
|
||||
|
||||
# --- 5. DOCUMENT & OCR (Robot 1 vezérlése) ---
|
||||
{
|
||||
|
||||
Reference in New Issue
Block a user