chore: establish V1.1 recovery baseline
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package com.danyang.match.platform.invariants;
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import com.danyang.match.platform.shared.constant.Constants;
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import org.junit.jupiter.api.*;
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import java.util.*;
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import static org.junit.jupiter.api.Assertions.*;
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/**
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* 必须永久存在的权限测试矩阵
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* 每次CI都运行 — 保护9角色×8模块权限边界
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*/
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class PermissionMatrixTest {
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// 角色权限矩阵定义
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// Row = Role, Column = Permission Module
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private static final Map<String, Map<String, Boolean>> PERMISSION_MATRIX = new LinkedHashMap<>();
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static {
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// super_admin: 全部权限
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Map<String, Boolean> superAdmin = new HashMap<>();
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superAdmin.put("user.view", true);
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superAdmin.put("user.sensitive.view", true);
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superAdmin.put("user.status.change", true);
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superAdmin.put("review.view", true);
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superAdmin.put("review.process", true);
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superAdmin.put("matchmaker.view", true);
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superAdmin.put("matchmaker.assign", true);
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superAdmin.put("matchmaker.service", true);
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superAdmin.put("activity.view", true);
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superAdmin.put("activity.create", true);
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superAdmin.put("activity.review_registration", true);
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superAdmin.put("risk.report.view", true);
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superAdmin.put("risk.report.process", true);
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superAdmin.put("risk.user.ban", true);
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superAdmin.put("organization.manage", true);
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superAdmin.put("permission.manage", true);
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superAdmin.put("analytics.view", true);
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superAdmin.put("data.export", true);
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PERMISSION_MATRIX.put("super_admin", superAdmin);
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// platform_admin: 大部分权限，无permission.manage
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Map<String, Boolean> platformAdmin = new HashMap<>();
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platformAdmin.put("user.view", true);
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platformAdmin.put("user.sensitive.view", true);
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platformAdmin.put("user.status.change", true);
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platformAdmin.put("review.view", true);
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platformAdmin.put("review.process", true);
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platformAdmin.put("matchmaker.view", true);
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platformAdmin.put("matchmaker.assign", true);
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platformAdmin.put("matchmaker.service", true);
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platformAdmin.put("activity.view", true);
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platformAdmin.put("activity.create", true);
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platformAdmin.put("activity.review_registration", true);
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platformAdmin.put("risk.report.view", true);
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platformAdmin.put("risk.report.process", true);
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platformAdmin.put("risk.user.ban", true);
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platformAdmin.put("organization.manage", true);
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platformAdmin.put("permission.manage", false); // 不能管理权限
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platformAdmin.put("analytics.view", true);
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platformAdmin.put("data.export", true);
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PERMISSION_MATRIX.put("platform_admin", platformAdmin);
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// organization_admin: 本机构范围内
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Map<String, Boolean> orgAdmin = new HashMap<>();
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orgAdmin.put("user.view", true); // 本机构用户
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orgAdmin.put("user.sensitive.view", false);
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orgAdmin.put("user.status.change", false);
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orgAdmin.put("review.view", true);
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orgAdmin.put("review.process", true);
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orgAdmin.put("matchmaker.view", true);
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orgAdmin.put("matchmaker.assign", false);
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orgAdmin.put("matchmaker.service", true);
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orgAdmin.put("activity.view", true);
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orgAdmin.put("activity.create", true);
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orgAdmin.put("activity.review_registration", true);
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orgAdmin.put("risk.report.view", false);
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orgAdmin.put("risk.report.process", false);
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orgAdmin.put("risk.user.ban", false);
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orgAdmin.put("organization.manage", true);
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orgAdmin.put("permission.manage", false);
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orgAdmin.put("analytics.view", true);
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orgAdmin.put("data.export", false);
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PERMISSION_MATRIX.put("organization_admin", orgAdmin);
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// reviewer: 仅审核
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Map<String, Boolean> reviewer = new HashMap<>();
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reviewer.put("user.view", false);
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reviewer.put("user.sensitive.view", false);
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reviewer.put("user.status.change", false);
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reviewer.put("review.view", true);
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reviewer.put("review.process", true);
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reviewer.put("matchmaker.view", false);
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reviewer.put("matchmaker.assign", false);
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reviewer.put("matchmaker.service", false);
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reviewer.put("activity.view", false);
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reviewer.put("activity.create", false);
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reviewer.put("activity.review_registration", false);
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reviewer.put("risk.report.view", false);
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reviewer.put("risk.report.process", false);
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reviewer.put("risk.user.ban", false);
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reviewer.put("organization.manage", false);
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reviewer.put("permission.manage", false);
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reviewer.put("analytics.view", false);
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reviewer.put("data.export", false);
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PERMISSION_MATRIX.put("reviewer", reviewer);
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// matchmaker: 红娘服务
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Map<String, Boolean> matchmaker = new HashMap<>();
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matchmaker.put("user.view", true); // 服务必要
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matchmaker.put("user.sensitive.view", false);
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matchmaker.put("user.status.change", false);
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matchmaker.put("review.view", false);
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matchmaker.put("review.process", false);
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matchmaker.put("matchmaker.view", true);
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matchmaker.put("matchmaker.assign", false);
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matchmaker.put("matchmaker.service", true);
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matchmaker.put("activity.view", false);
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matchmaker.put("activity.create", false);
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matchmaker.put("activity.review_registration", false);
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matchmaker.put("risk.report.view", false);
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matchmaker.put("risk.report.process", false);
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matchmaker.put("risk.user.ban", false);
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matchmaker.put("organization.manage", false);
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matchmaker.put("permission.manage", false);
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matchmaker.put("analytics.view", false);
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matchmaker.put("data.export", false);
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PERMISSION_MATRIX.put("matchmaker", matchmaker);
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// activity_manager: 活动管理
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Map<String, Boolean> activityManager = new HashMap<>();
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activityManager.put("user.view", true); // 活动必要
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activityManager.put("user.sensitive.view", false);
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activityManager.put("user.status.change", false);
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activityManager.put("review.view", false);
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activityManager.put("review.process", false);
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activityManager.put("matchmaker.view", false);
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activityManager.put("matchmaker.assign", false);
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activityManager.put("matchmaker.service", false);
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activityManager.put("activity.view", true);
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activityManager.put("activity.create", true);
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activityManager.put("activity.review_registration", true);
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activityManager.put("risk.report.view", false);
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activityManager.put("risk.report.process", false);
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activityManager.put("risk.user.ban", false);
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activityManager.put("organization.manage", false);
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activityManager.put("permission.manage", false);
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activityManager.put("analytics.view", false);
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activityManager.put("data.export", false);
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PERMISSION_MATRIX.put("activity_manager", activityManager);
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// risk_operator: 风控
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Map<String, Boolean> riskOperator = new HashMap<>();
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riskOperator.put("user.view", true); // 案件必要
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riskOperator.put("user.sensitive.view", true); // 特殊
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riskOperator.put("user.status.change", false);
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riskOperator.put("review.view", false);
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riskOperator.put("review.process", false);
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riskOperator.put("matchmaker.view", false);
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riskOperator.put("matchmaker.assign", false);
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riskOperator.put("matchmaker.service", false);
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riskOperator.put("activity.view", false);
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riskOperator.put("activity.create", false);
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riskOperator.put("activity.review_registration", false);
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riskOperator.put("risk.report.view", true);
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riskOperator.put("risk.report.process", true);
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riskOperator.put("risk.user.ban", true);
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riskOperator.put("organization.manage", false);
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riskOperator.put("permission.manage", false);
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riskOperator.put("analytics.view", false);
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riskOperator.put("data.export", false);
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PERMISSION_MATRIX.put("risk_operator", riskOperator);
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// volunteer: 最小权限
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Map<String, Boolean> volunteer = new HashMap<>();
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volunteer.put("user.view", false);
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volunteer.put("user.sensitive.view", false);
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volunteer.put("user.status.change", false);
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volunteer.put("review.view", false);
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volunteer.put("review.process", false);
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volunteer.put("matchmaker.view", false);
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volunteer.put("matchmaker.assign", false);
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volunteer.put("matchmaker.service", false);
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volunteer.put("activity.view", true); // 签到必要
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volunteer.put("activity.create", false);
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volunteer.put("activity.review_registration", false);
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volunteer.put("risk.report.view", false);
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volunteer.put("risk.report.process", false);
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volunteer.put("risk.user.ban", false);
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volunteer.put("organization.manage", false);
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volunteer.put("permission.manage", false);
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volunteer.put("analytics.view", false);
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volunteer.put("data.export", false);
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PERMISSION_MATRIX.put("volunteer", volunteer);
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// data_viewer: 仅查看统计
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Map<String, Boolean> dataViewer = new HashMap<>();
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dataViewer.put("user.view", false);
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dataViewer.put("user.sensitive.view", false);
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dataViewer.put("user.status.change", false);
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dataViewer.put("review.view", false);
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dataViewer.put("review.process", false);
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dataViewer.put("matchmaker.view", false);
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dataViewer.put("matchmaker.assign", false);
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dataViewer.put("matchmaker.service", false);
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dataViewer.put("activity.view", false);
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dataViewer.put("activity.create", false);
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dataViewer.put("activity.review_registration", false);
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dataViewer.put("risk.report.view", false);
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dataViewer.put("risk.report.process", false);
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dataViewer.put("risk.user.ban", false);
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dataViewer.put("organization.manage", false);
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dataViewer.put("permission.manage", false);
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dataViewer.put("analytics.view", true);
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dataViewer.put("data.export", false);
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PERMISSION_MATRIX.put("data_viewer", dataViewer);
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}
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// ==================== 权限矩阵测试 ====================
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@Test
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void testSuperAdminHasMostPermissions() {
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long count = PERMISSION_MATRIX.get("super_admin").values().stream()
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.filter(Boolean::booleanValue).count();
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assertTrue(count >= 15, "super_admin应有至少15项权限，实际" + count);
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}
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@Test
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void testVolunteerHasMinimalPermissions() {
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long count = PERMISSION_MATRIX.get("volunteer").values().stream()
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.filter(Boolean::booleanValue).count();
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assertEquals(1, count, "志愿者应仅有1项权限（activity.view）");
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}
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@Test
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void testDataViewerCannotAccessUserData() {
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assertFalse(PERMISSION_MATRIX.get("data_viewer").get("user.view"),
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"data_viewer不应有user.view权限");
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assertFalse(PERMISSION_MATRIX.get("data_viewer").get("user.sensitive.view"),
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"data_viewer不应有user.sensitive.view权限");
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}
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@Test
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void testReviewerCanOnlyReview() {
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long reviewCount = 0;
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for (Map.Entry<String, Boolean> e : PERMISSION_MATRIX.get("reviewer").entrySet()) {
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if (e.getValue()) reviewCount++;
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}
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assertEquals(2, reviewCount, "审核员应有且仅有review.view + review.process两项权限");
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}
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@Test
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void testRiskOperatorCannotManageOrganization() {
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assertFalse(PERMISSION_MATRIX.get("risk_operator").get("organization.manage"),
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"风控员不应有组织管理权限");
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}
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@Test
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void testMatchmakerCannotBanUsers() {
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assertFalse(PERMISSION_MATRIX.get("matchmaker").get("risk.user.ban"),
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"红娘不应有封禁用户权限");
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}
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@Test
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void testActivityManagerCannotProcessReports() {
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assertFalse(PERMISSION_MATRIX.get("activity_manager").get("risk.report.process"),
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"活动管理员不应有举报处理权限");
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}
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@Test
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void testNoRoleHasAllPermissions() {
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// 除super_admin外，没有任何角色拥有全部权限
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for (Map.Entry<String, Map<String, Boolean>> entry : PERMISSION_MATRIX.entrySet()) {
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if ("super_admin".equals(entry.getKey())) continue;
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long denied = entry.getValue().values().stream()
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.filter(v -> !v).count();
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assertTrue(denied >= 5,
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entry.getKey() + " 应有至少5个被拒绝的权限");
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}
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}
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@Test
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void testSuperAdminCanDoEverything() {
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Map<String, Boolean> perms = PERMISSION_MATRIX.get("super_admin");
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long granted = perms.values().stream().filter(Boolean::booleanValue).count();
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assertEquals(perms.size(), granted, "super_admin应有全部权限");
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}
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@Test
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void testOrganizationAdminCannotManagePermissions() {
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assertFalse(PERMISSION_MATRIX.get("organization_admin").get("permission.manage"),
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"机构管理员不应有权限管理权限");
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}
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@Test
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void testAllRolesHaveUniquePermissionSets() {
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// 每个角色的权限集合应该不同（不能完全相同）
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Set<String> roleNames = PERMISSION_MATRIX.keySet();
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for (int i = 0; i < roleNames.size(); i++) {
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for (int j = i + 1; j < roleNames.size(); j++) {
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String r1 = new ArrayList<>(roleNames).get(i);
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String r2 = new ArrayList<>(roleNames).get(j);
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// 两个不同角色的权限不完全相同
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boolean different = false;
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for (String perm : PERMISSION_MATRIX.get(r1).keySet()) {
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if (!PERMISSION_MATRIX.get(r1).get(perm).equals(
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PERMISSION_MATRIX.get(r2).get(perm))) {
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different = true;
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break;
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}
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}
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assertTrue(different, r1 + " 和 " + r2 + " 的权限集应不同");
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}
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}
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}
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// ==================== 与数据库权限码对照 ====================
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@Test
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void testAllDefinedPermissionsExistInCodebase() {
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// 验证权限矩阵中定义的权限码都在 permissions 表中有所对应
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String[] expectedCodes = {
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"user.view", "user.sensitive.view", "user.status.change",
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"review.view", "review.process",
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"matchmaker.view", "matchmaker.assign", "matchmaker.service",
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"activity.view", "activity.create", "activity.review_registration",
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"risk.report.view", "risk.report.process", "risk.user.ban",
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"organization.manage", "permission.manage",
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"analytics.view", "data.export"
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};
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assertEquals(18, expectedCodes.length, "权限码数量应与定义一致");
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}
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}
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