POLICY VALIDMERGE BLOCKEDAdmin · dashboard

角色、策略与有效权限

开放平台 · 组织 · /console/role

IMPLEMENTATION OWNER开放平台 · 组织
QA OWNERQA Architecture
SOURCEdocs/ui-blueprint/11-k09-open-platform-organization.md
VIEWPORTS1440×900 · 1280×800 · 390×844

REGISTRY POLICY

设计契约检查全部通过,不等于产品证据通过

Stable Screen IDstable-id
PASS
Isolated F4 TARGETf4-target
PASS
Nine-state familynine-state
PASS
Actions definedinteraction
PASS
Data contracts definedcontracts
PASS
Architecture guards definedguards
PASS
G1–G8 evidence planevidence-plan
PASS

NINE-STATE FIXTURE MAP

九个状态都有产品语义,但 fixture 文件尚待实现

状态名称来自该 Screen Contract;K16 canonical key 用于跨仓聚合。产品仓必须提交确定性数据,而不是让 CI 依赖线上随机状态。

01READY

角色策略就绪

FIXTURE MISSING
02LOADING

角色与权限加载

FIXTURE MISSING
03EMPTY

尚无自定义角色

FIXTURE MISSING
04PARTIAL_ERROR

有效权限计算部分失败

FIXTURE MISSING
05ERROR

角色保存失败

FIXTURE MISSING
06OFFLINE_STALE

离线只读策略

FIXTURE MISSING
07FORBIDDEN

缺少 role:manage

FIXTURE MISSING
08DESTRUCTIVE_CONFIRM

高风险角色确认

FIXTURE MISSING
09SUCCESS_RECEIPT

Policy revision 已发布

FIXTURE MISSING

G1–G8 EVIDENCE

缺一项就保持阻断

路径是跨仓约定,不表示文件已经存在。上传凭证、token、PII、signed URL 与原始敏感 payload 永远不能成为证据内容。

G1

Task packet

scope、owner paths、依赖、non-goals 与 rollback

ui-ci/target-open-roles/task-packet.yaml
MISSING
G1

Screen contract

稳定 Screen ID、route、regions、actions、states、contracts 与 risks

/api/ui-ci/target-open-roles
REGISTERED
G2

Static report

format、lint、typecheck、schema 与 secret scan

ui-ci/target-open-roles/static/report.json
MISSING
G3

State fixture pack

九态确定性 fixture、long/large/locale 与错误注入

ui-ci/target-open-roles/fixtures/manifest.json
MISSING
G4

Consumer contract

producer schema、consumer fixtures、compatibility 与 migration window

ui-ci/target-open-roles/contracts/results.json
MISSING
G5

Experience bundle

visual、a11y、interaction、responsive 与 native device matrix

ui-ci/target-open-roles/experience/manifest.json
MISSING
G6

Security negative

authz、resource binding、abuse、privacy、redaction 与 artifact integrity

ui-ci/target-open-roles/security/results.json
MISSING
G7

Release manifest

exact commit、artifact digest、SBOM、config、migration 与 rollback drill

ui-ci/target-open-roles/release/manifest.json
MISSING
G8

Production proof

external synthetic、telemetry、error budget、owner ack 与 incident link

ui-ci/target-open-roles/production/evidence.json
MISSING

CONTRACTS & ACTIONS

实现输入

Contracts
  • RoleDefinition
  • PermissionCatalog
  • ResourceGrant
  • PolicyCondition
  • ExplicitDeny
  • EffectivePermissionSet
  • RoleChangeImpact
  • AuditReceipt
Actions
  • 创建自定义角色
  • 比较角色
  • 编辑权限集合
  • 设置资源条件
  • 预览有效权限
  • 请求双人审批
  • 发布新 policy revision