feat: 支持治理配置通过admin维护
This commit is contained in:
@@ -2,6 +2,7 @@ from pathlib import Path
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import yaml
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from django.conf import settings
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from django.db.utils import OperationalError, ProgrammingError
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def governance_defaults() -> dict:
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@@ -81,8 +82,61 @@ def read_governance_yaml() -> dict:
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def load_governance_config() -> dict:
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defaults = governance_defaults()
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config = read_governance_yaml()
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db_config = load_governance_config_from_db()
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for key, default_value in defaults.items():
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configured_value = config.get(key)
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configured_value = db_config.get(key) or config.get(key)
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if isinstance(default_value, list) and configured_value:
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defaults[key] = configured_value
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return defaults
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def load_governance_config_from_db() -> dict:
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try:
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from apps.platform_ui.models import FeishuNotifyConfig, OwnerMapping, WordTemplateMapping
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except Exception:
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return {}
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try:
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owner_mappings = [
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{
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"owner_role": item.owner_role,
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"owner_name": item.owner_name,
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"department": item.department,
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"chapter_scope": item.chapter_scope,
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"risk_scope": item.risk_scope,
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"feishu_user_id": item.feishu_user_id,
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"feishu_open_id": item.feishu_open_id,
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"feishu_name": item.feishu_name,
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"notify_enabled": "是" if item.notify_enabled else "否",
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}
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for item in OwnerMapping.objects.filter(is_active=True)
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]
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feishu_configs = [
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{
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"config_name": item.config_name,
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"notify_reason": item.notify_reason,
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"channel": item.channel,
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"message_template": item.message_template,
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"status": item.status,
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}
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for item in FeishuNotifyConfig.objects.filter(is_active=True)
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]
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template_mappings = [
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{
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"template_name": item.template_name,
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"output_type": item.output_type,
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"version": item.version,
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"placeholder_count": item.placeholder_count,
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"status": item.status,
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"field_mapping_summary": item.field_mapping_summary,
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}
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for item in WordTemplateMapping.objects.filter(is_active=True)
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]
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except (OperationalError, ProgrammingError, RuntimeError):
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return {}
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return {
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"owner_mappings": owner_mappings,
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"feishu_configs": feishu_configs,
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"template_mappings": template_mappings,
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}
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40
apps/platform_ui/admin.py
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40
apps/platform_ui/admin.py
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@@ -0,0 +1,40 @@
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from django.contrib import admin
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from .models import FeishuNotifyConfig, OwnerMapping, WordTemplateMapping
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@admin.register(OwnerMapping)
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class OwnerMappingAdmin(admin.ModelAdmin):
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list_display = (
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"owner_role",
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"owner_name",
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"department",
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"chapter_scope",
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"risk_scope",
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"feishu_user_id",
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"notify_enabled",
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"is_active",
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)
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list_filter = ("notify_enabled", "is_active", "department")
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search_fields = ("owner_role", "owner_name", "department", "chapter_scope", "risk_scope")
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@admin.register(FeishuNotifyConfig)
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class FeishuNotifyConfigAdmin(admin.ModelAdmin):
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list_display = ("config_name", "notify_reason", "channel", "status", "is_active")
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list_filter = ("notify_reason", "status", "is_active")
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search_fields = ("config_name", "channel", "message_template")
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@admin.register(WordTemplateMapping)
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class WordTemplateMappingAdmin(admin.ModelAdmin):
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list_display = (
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"template_name",
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"output_type",
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"version",
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"placeholder_count",
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"status",
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"is_active",
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)
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list_filter = ("output_type", "status", "is_active")
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search_fields = ("template_name", "version", "field_mapping_summary")
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108
apps/platform_ui/migrations/0001_initial.py
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108
apps/platform_ui/migrations/0001_initial.py
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@@ -0,0 +1,108 @@
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# Generated by Django 5.2.14 on 2026-06-03 18:11
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from django.db import migrations, models
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class Migration(migrations.Migration):
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initial = True
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dependencies = []
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operations = [
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migrations.CreateModel(
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name="FeishuNotifyConfig",
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fields=[
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(
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"id",
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models.BigAutoField(
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auto_created=True,
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primary_key=True,
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serialize=False,
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verbose_name="ID",
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),
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),
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("config_name", models.CharField(max_length=100)),
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(
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"notify_reason",
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models.CharField(
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choices=[
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("task_completed", "task_completed"),
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("task_failed", "task_failed"),
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],
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db_index=True,
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max_length=32,
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),
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),
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("channel", models.CharField(blank=True, max_length=100)),
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("message_template", models.CharField(blank=True, max_length=255)),
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("status", models.CharField(blank=True, max_length=32)),
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("is_active", models.BooleanField(db_index=True, default=True)),
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("created_at", models.DateTimeField(auto_now_add=True)),
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("updated_at", models.DateTimeField(auto_now=True)),
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],
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options={
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"ordering": ["notify_reason", "id"],
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},
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),
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migrations.CreateModel(
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name="OwnerMapping",
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fields=[
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(
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"id",
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models.BigAutoField(
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auto_created=True,
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primary_key=True,
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serialize=False,
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verbose_name="ID",
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),
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),
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("owner_role", models.CharField(db_index=True, max_length=100)),
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("owner_name", models.CharField(max_length=100)),
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("department", models.CharField(blank=True, max_length=100)),
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("chapter_scope", models.CharField(blank=True, max_length=100)),
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("risk_scope", models.CharField(blank=True, max_length=255)),
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("feishu_user_id", models.CharField(blank=True, max_length=100)),
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("feishu_open_id", models.CharField(blank=True, max_length=100)),
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("feishu_name", models.CharField(blank=True, max_length=100)),
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("notify_enabled", models.BooleanField(default=True)),
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("is_active", models.BooleanField(db_index=True, default=True)),
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("created_at", models.DateTimeField(auto_now_add=True)),
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("updated_at", models.DateTimeField(auto_now=True)),
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],
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options={
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"ordering": ["owner_role", "id"],
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},
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),
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migrations.CreateModel(
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name="WordTemplateMapping",
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fields=[
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(
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"id",
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models.BigAutoField(
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auto_created=True,
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primary_key=True,
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serialize=False,
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verbose_name="ID",
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),
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),
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("template_name", models.CharField(max_length=100)),
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(
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"output_type",
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models.CharField(
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default="registration_word_export_report", max_length=100
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),
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),
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("version", models.CharField(blank=True, max_length=50)),
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("placeholder_count", models.PositiveIntegerField(default=0)),
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("status", models.CharField(blank=True, max_length=32)),
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("field_mapping_summary", models.CharField(blank=True, max_length=255)),
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("is_active", models.BooleanField(db_index=True, default=True)),
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("created_at", models.DateTimeField(auto_now_add=True)),
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("updated_at", models.DateTimeField(auto_now=True)),
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],
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options={
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"ordering": ["template_name", "id"],
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},
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),
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]
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0
apps/platform_ui/migrations/__init__.py
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0
apps/platform_ui/migrations/__init__.py
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78
apps/platform_ui/models.py
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78
apps/platform_ui/models.py
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@@ -0,0 +1,78 @@
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from django.db import models
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class OwnerMapping(models.Model):
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"""
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责任人映射。
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首版以 Django Admin 作为手工维护入口，字段口径与通知载荷保持一致。
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"""
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owner_role = models.CharField(max_length=100, db_index=True)
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owner_name = models.CharField(max_length=100)
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department = models.CharField(max_length=100, blank=True)
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chapter_scope = models.CharField(max_length=100, blank=True)
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risk_scope = models.CharField(max_length=255, blank=True)
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feishu_user_id = models.CharField(max_length=100, blank=True)
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feishu_open_id = models.CharField(max_length=100, blank=True)
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feishu_name = models.CharField(max_length=100, blank=True)
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notify_enabled = models.BooleanField(default=True)
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is_active = models.BooleanField(default=True, db_index=True)
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created_at = models.DateTimeField(auto_now_add=True)
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updated_at = models.DateTimeField(auto_now=True)
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class Meta:
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ordering = ["owner_role", "id"]
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def __str__(self) -> str:
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return f"{self.owner_role}-{self.owner_name}"
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class FeishuNotifyConfig(models.Model):
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"""
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飞书通知配置。
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"""
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NOTIFY_REASON_COMPLETED = "task_completed"
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NOTIFY_REASON_FAILED = "task_failed"
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NOTIFY_REASON_CHOICES = [
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(NOTIFY_REASON_COMPLETED, "task_completed"),
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(NOTIFY_REASON_FAILED, "task_failed"),
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]
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config_name = models.CharField(max_length=100)
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notify_reason = models.CharField(max_length=32, choices=NOTIFY_REASON_CHOICES, db_index=True)
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channel = models.CharField(max_length=100, blank=True)
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message_template = models.CharField(max_length=255, blank=True)
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status = models.CharField(max_length=32, blank=True)
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is_active = models.BooleanField(default=True, db_index=True)
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created_at = models.DateTimeField(auto_now_add=True)
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updated_at = models.DateTimeField(auto_now=True)
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class Meta:
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ordering = ["notify_reason", "id"]
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def __str__(self) -> str:
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return self.config_name
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class WordTemplateMapping(models.Model):
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"""
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Word 模板与字段映射摘要。
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"""
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template_name = models.CharField(max_length=100)
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output_type = models.CharField(max_length=100, default="registration_word_export_report")
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version = models.CharField(max_length=50, blank=True)
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placeholder_count = models.PositiveIntegerField(default=0)
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status = models.CharField(max_length=32, blank=True)
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field_mapping_summary = models.CharField(max_length=255, blank=True)
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is_active = models.BooleanField(default=True, db_index=True)
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created_at = models.DateTimeField(auto_now_add=True)
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updated_at = models.DateTimeField(auto_now=True)
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class Meta:
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ordering = ["template_name", "id"]
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def __str__(self) -> str:
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return self.template_name
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@@ -1,7 +1,9 @@
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from django.urls import reverse
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from django.test import override_settings
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from django.contrib import admin
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from apps.platform_ui.services import get_platform_demo_context
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from apps.platform_ui.models import FeishuNotifyConfig, OwnerMapping, WordTemplateMapping
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def test_knowledge_base_page_shows_governance_sections(client):
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@@ -100,3 +102,47 @@ template_mappings:
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assert "Word 模板与字段映射" in content
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assert "风险摘要导出模板" in content
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assert "风险等级 / 产品名称 / 责任人" in content
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def test_get_platform_demo_context_prefers_database_governance_entries(db):
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OwnerMapping.objects.create(
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owner_role="数据库负责人",
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owner_name="周八",
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department="注册事务部",
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chapter_scope="CH5",
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risk_scope="数据库覆盖",
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feishu_user_id="ou_db_1",
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feishu_open_id="on_db_1",
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feishu_name="周八",
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notify_enabled=True,
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is_active=True,
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)
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FeishuNotifyConfig.objects.create(
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config_name="数据库通知配置",
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notify_reason="task_failed",
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channel="群机器人",
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message_template="异常摘要 + @处理人",
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status="启用",
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is_active=True,
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)
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WordTemplateMapping.objects.create(
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template_name="数据库模板",
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output_type="registration_word_export_report",
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version="V3.0",
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placeholder_count=16,
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status="启用",
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field_mapping_summary="产品名称 / 规格 / 风险等级",
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is_active=True,
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)
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context = get_platform_demo_context()
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assert context["owner_mappings"][0]["owner_name"] == "周八"
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assert context["feishu_configs"][0]["config_name"] == "数据库通知配置"
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assert context["template_mappings"][0]["template_name"] == "数据库模板"
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def test_governance_models_are_registered_in_admin():
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assert OwnerMapping in admin.site._registry
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assert FeishuNotifyConfig in admin.site._registry
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assert WordTemplateMapping in admin.site._registry
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