feat(P1/P2): 完成TDD开发及P1/P2设计文档
## 设计文档 - multi_role_permission_design: 多角色权限设计 (CONDITIONAL GO) - audit_log_enhancement_design: 审计日志增强 (CONDITIONAL GO) - routing_strategy_template_design: 路由策略模板 (CONDITIONAL GO) - sso_saml_technical_research: SSO/SAML调研 (CONDITIONAL GO) - compliance_capability_package_design: 合规能力包设计 (CONDITIONAL GO) ## TDD开发成果 - IAM模块: supply-api/internal/iam/ (111个测试) - 审计日志模块: supply-api/internal/audit/ (40+测试) - 路由策略模块: gateway/internal/router/ (33+测试) - 合规能力包: gateway/internal/compliance/ + scripts/ci/compliance/ ## 规范文档 - parallel_agent_output_quality_standards: 并行Agent产出质量规范 - project_experience_summary: 项目经验总结 (v2) - 2026-04-02-p1-p2-tdd-execution-plan: TDD执行计划 ## 评审报告 - 5个CONDITIONAL GO设计文档评审报告 - fix_verification_report: 修复验证报告 - full_verification_report: 全面质量验证报告 - tdd_module_quality_verification: TDD模块质量验证 - tdd_execution_summary: TDD执行总结 依据: Superpowers执行框架 + TDD规范
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296
supply-api/internal/iam/middleware/role_inheritance_test.go
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296
supply-api/internal/iam/middleware/role_inheritance_test.go
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package middleware
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import (
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"context"
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"testing"
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"github.com/stretchr/testify/assert"
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)
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// TestRoleInheritance_OperatorInheritsViewer 测试运维人员继承查看者
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func TestRoleInheritance_OperatorInheritsViewer(t *testing.T) {
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// arrange
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// operator 显式配置拥有 viewer 所有 scope + platform:write 等
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operatorScopes := []string{"platform:read", "platform:write", "tenant:read", "tenant:write", "billing:read"}
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viewerScopes := []string{"platform:read", "tenant:read", "billing:read"}
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operatorClaims := &IAMTokenClaims{
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SubjectID: "user:1",
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Role: "operator",
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Scope: operatorScopes,
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TenantID: 1,
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}
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ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *operatorClaims)
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// act & assert - operator 应该拥有 viewer 的所有 scope
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for _, viewerScope := range viewerScopes {
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assert.True(t, CheckScope(ctx, viewerScope),
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"operator should inherit viewer scope: %s", viewerScope)
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}
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// operator 还有额外的 scope
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assert.True(t, CheckScope(ctx, "platform:write"))
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assert.False(t, CheckScope(ctx, "platform:admin")) // viewer 没有 platform:admin
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}
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// TestRoleInheritance_ExplicitOverride 测试显式配置的Scope优先
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func TestRoleInheritance_ExplicitOverride(t *testing.T) {
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// arrange
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// org_admin 显式配置拥有 operator + finops + developer + viewer 所有 scope
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orgAdminScopes := []string{
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// viewer scopes
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"platform:read", "tenant:read", "billing:read",
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// operator scopes
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"platform:write", "tenant:write",
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// finops scopes
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"billing:write",
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// developer scopes
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"router:model:list",
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// org_admin 自身 scope
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"platform:admin", "tenant:member:manage",
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}
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orgAdminClaims := &IAMTokenClaims{
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SubjectID: "user:2",
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Role: "org_admin",
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Scope: orgAdminScopes,
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TenantID: 1,
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}
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ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *orgAdminClaims)
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// act & assert - org_admin 应该拥有所有子角色的 scope
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assert.True(t, CheckScope(ctx, "platform:read")) // viewer
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assert.True(t, CheckScope(ctx, "tenant:read")) // viewer
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assert.True(t, CheckScope(ctx, "billing:read")) // viewer/finops
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assert.True(t, CheckScope(ctx, "platform:write")) // operator
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assert.True(t, CheckScope(ctx, "tenant:write")) // operator
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assert.True(t, CheckScope(ctx, "billing:write")) // finops
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assert.True(t, CheckScope(ctx, "router:model:list")) // developer
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assert.True(t, CheckScope(ctx, "platform:admin")) // org_admin 自身
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}
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// TestRoleInheritance_ViewerDoesNotInherit 测试查看者不继承任何角色
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func TestRoleInheritance_ViewerDoesNotInherit(t *testing.T) {
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// arrange
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viewerScopes := []string{"platform:read", "tenant:read", "billing:read"}
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viewerClaims := &IAMTokenClaims{
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SubjectID: "user:3",
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Role: "viewer",
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Scope: viewerScopes,
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TenantID: 1,
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}
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ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *viewerClaims)
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// act & assert - viewer 是基础角色，不继承任何角色
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assert.True(t, CheckScope(ctx, "platform:read"))
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assert.False(t, CheckScope(ctx, "platform:write")) // viewer 没有 write
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assert.False(t, CheckScope(ctx, "platform:admin")) // viewer 没有 admin
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}
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// TestRoleInheritance_SupplyChain 测试供应方角色链
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func TestRoleInheritance_SupplyChain(t *testing.T) {
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// arrange
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// supply_admin > supply_operator > supply_viewer
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supplyViewerScopes := []string{"supply:account:read", "supply:package:read"}
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supplyOperatorScopes := []string{"supply:account:read", "supply:account:write", "supply:package:read", "supply:package:write", "supply:package:publish"}
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supplyAdminScopes := []string{"supply:account:read", "supply:account:write", "supply:package:read", "supply:package:write", "supply:package:publish", "supply:package:offline", "supply:settlement:withdraw"}
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// supply_viewer 测试
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viewerCtx := context.WithValue(context.Background(), IAMTokenClaimsKey, IAMTokenClaims{
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SubjectID: "user:4",
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Role: "supply_viewer",
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Scope: supplyViewerScopes,
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TenantID: 1,
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})
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// act & assert
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assert.True(t, CheckScope(viewerCtx, "supply:account:read"))
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assert.False(t, CheckScope(viewerCtx, "supply:account:write"))
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// supply_operator 测试
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operatorCtx := context.WithValue(context.Background(), IAMTokenClaimsKey, IAMTokenClaims{
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SubjectID: "user:5",
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Role: "supply_operator",
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Scope: supplyOperatorScopes,
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TenantID: 1,
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})
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// act & assert - operator 继承 viewer
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assert.True(t, CheckScope(operatorCtx, "supply:account:read"))
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assert.True(t, CheckScope(operatorCtx, "supply:account:write"))
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assert.False(t, CheckScope(operatorCtx, "supply:settlement:withdraw")) // operator 没有 withdraw
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// supply_admin 测试
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adminCtx := context.WithValue(context.Background(), IAMTokenClaimsKey, IAMTokenClaims{
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SubjectID: "user:6",
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Role: "supply_admin",
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Scope: supplyAdminScopes,
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TenantID: 1,
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})
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// act & assert - admin 继承所有
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assert.True(t, CheckScope(adminCtx, "supply:account:read"))
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assert.True(t, CheckScope(adminCtx, "supply:settlement:withdraw"))
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}
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// TestRoleInheritance_ConsumerChain 测试需求方角色链
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func TestRoleInheritance_ConsumerChain(t *testing.T) {
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// arrange
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// consumer_admin > consumer_operator > consumer_viewer
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consumerViewerScopes := []string{"consumer:account:read", "consumer:apikey:read", "consumer:usage:read"}
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consumerOperatorScopes := []string{"consumer:account:read", "consumer:account:write", "consumer:apikey:read", "consumer:apikey:create", "consumer:apikey:revoke", "consumer:usage:read"}
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consumerAdminScopes := []string{"consumer:account:read", "consumer:account:write", "consumer:apikey:read", "consumer:apikey:create", "consumer:apikey:revoke", "consumer:usage:read"}
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// consumer_viewer 测试
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viewerCtx := context.WithValue(context.Background(), IAMTokenClaimsKey, IAMTokenClaims{
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SubjectID: "user:7",
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Role: "consumer_viewer",
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Scope: consumerViewerScopes,
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TenantID: 1,
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})
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// act & assert
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assert.True(t, CheckScope(viewerCtx, "consumer:account:read"))
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assert.True(t, CheckScope(viewerCtx, "consumer:usage:read"))
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assert.False(t, CheckScope(viewerCtx, "consumer:apikey:create"))
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// consumer_operator 测试
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operatorCtx := context.WithValue(context.Background(), IAMTokenClaimsKey, IAMTokenClaims{
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SubjectID: "user:8",
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Role: "consumer_operator",
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Scope: consumerOperatorScopes,
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TenantID: 1,
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})
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// act & assert - operator 继承 viewer
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assert.True(t, CheckScope(operatorCtx, "consumer:apikey:create"))
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assert.True(t, CheckScope(operatorCtx, "consumer:apikey:revoke"))
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// consumer_admin 测试
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adminCtx := context.WithValue(context.Background(), IAMTokenClaimsKey, IAMTokenClaims{
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SubjectID: "user:9",
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Role: "consumer_admin",
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Scope: consumerAdminScopes,
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TenantID: 1,
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})
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// act & assert - admin 继承所有
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assert.True(t, CheckScope(adminCtx, "consumer:account:read"))
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assert.True(t, CheckScope(adminCtx, "consumer:apikey:revoke"))
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}
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// TestRoleInheritance_MultipleRoles 测试多角色继承（显式配置模拟）
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func TestRoleInheritance_MultipleRoles(t *testing.T) {
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// arrange
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// 假设用户同时拥有 developer 和 finops 角色（通过 scope 累加）
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combinedScopes := []string{
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// viewer scopes
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"platform:read", "tenant:read", "billing:read",
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// developer scopes
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"router:model:list", "router:invoke",
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// finops scopes
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"billing:write",
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}
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combinedClaims := &IAMTokenClaims{
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SubjectID: "user:10",
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Role: "developer", // 主角色
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Scope: combinedScopes,
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TenantID: 1,
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}
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ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *combinedClaims)
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// act & assert
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assert.True(t, CheckScope(ctx, "platform:read")) // viewer
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assert.True(t, CheckScope(ctx, "billing:read")) // viewer
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assert.True(t, CheckScope(ctx, "router:model:list")) // developer
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assert.True(t, CheckScope(ctx, "billing:write")) // finops
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}
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// TestRoleInheritance_SuperAdmin 测试超级管理员
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func TestRoleInheritance_SuperAdmin(t *testing.T) {
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// arrange
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superAdminClaims := &IAMTokenClaims{
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SubjectID: "user:11",
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Role: "super_admin",
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Scope: []string{"*"}, // 通配符拥有所有权限
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TenantID: 0,
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}
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ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *superAdminClaims)
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// act & assert - super_admin 拥有所有 scope
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assert.True(t, CheckScope(ctx, "platform:read"))
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assert.True(t, CheckScope(ctx, "platform:admin"))
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assert.True(t, CheckScope(ctx, "supply:account:write"))
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assert.True(t, CheckScope(ctx, "consumer:apikey:create"))
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assert.True(t, CheckScope(ctx, "billing:write"))
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}
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// TestRoleInheritance_DeveloperInheritsViewer 测试开发者继承查看者
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func TestRoleInheritance_DeveloperInheritsViewer(t *testing.T) {
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// arrange
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developerScopes := []string{"platform:read", "tenant:read", "billing:read", "router:invoke", "router:model:list"}
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developerClaims := &IAMTokenClaims{
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SubjectID: "user:12",
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Role: "developer",
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Scope: developerScopes,
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TenantID: 1,
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}
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ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *developerClaims)
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// act & assert - developer 继承 viewer 的所有 scope
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assert.True(t, CheckScope(ctx, "platform:read"))
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assert.True(t, CheckScope(ctx, "tenant:read"))
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assert.True(t, CheckScope(ctx, "billing:read"))
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assert.True(t, CheckScope(ctx, "router:invoke")) // developer 自身 scope
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assert.False(t, CheckScope(ctx, "platform:write")) // developer 没有 write
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}
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// TestRoleInheritance_FinopsInheritsViewer 测试财务人员继承查看者
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func TestRoleInheritance_FinopsInheritsViewer(t *testing.T) {
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// arrange
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finopsScopes := []string{"platform:read", "tenant:read", "billing:read", "billing:write"}
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finopsClaims := &IAMTokenClaims{
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SubjectID: "user:13",
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Role: "finops",
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Scope: finopsScopes,
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TenantID: 1,
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}
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ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *finopsClaims)
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// act & assert - finops 继承 viewer 的所有 scope
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assert.True(t, CheckScope(ctx, "platform:read"))
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assert.True(t, CheckScope(ctx, "tenant:read"))
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assert.True(t, CheckScope(ctx, "billing:read"))
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assert.True(t, CheckScope(ctx, "billing:write")) // finops 自身 scope
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assert.False(t, CheckScope(ctx, "platform:write")) // finops 没有 write
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}
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// TestRoleInheritance_DeveloperDoesNotInheritOperator 测试开发者不继承运维
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func TestRoleInheritance_DeveloperDoesNotInheritOperator(t *testing.T) {
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// arrange
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developerScopes := []string{"platform:read", "tenant:read", "billing:read", "router:invoke", "router:model:list"}
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developerClaims := &IAMTokenClaims{
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SubjectID: "user:14",
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Role: "developer",
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Scope: developerScopes,
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TenantID: 1,
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}
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ctx := context.WithValue(context.Background(), IAMTokenClaimsKey, *developerClaims)
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// act & assert - developer 不继承 operator 的 scope
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assert.False(t, CheckScope(ctx, "platform:write")) // operator 有，developer 没有
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assert.False(t, CheckScope(ctx, "tenant:write")) // operator 有，developer 没有
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}
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