143 lines
5.0 KiB
Python
143 lines
5.0 KiB
Python
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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return {
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"owner_mappings": [
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{
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"owner_role": "注册资料负责人",
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"owner_name": "张三",
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"department": "注册事务部",
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"chapter_scope": "CH1",
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"risk_scope": "字段冲突 / 缺失项",
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"feishu_user_id": "ou_demo_1",
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"feishu_open_id": "on_demo_1",
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"feishu_name": "张三",
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"notify_enabled": "是",
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},
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{
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"owner_role": "注册申报负责人",
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"owner_name": "李四",
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"department": "临床注册组",
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"chapter_scope": "CH2-CH6",
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"risk_scope": "完整性风险 / 导出阻断",
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"feishu_user_id": "ou_demo_2",
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"feishu_open_id": "on_demo_2",
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"feishu_name": "李四",
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"notify_enabled": "是",
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},
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],
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"feishu_configs": [
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{
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"config_name": "注册审核完成通知",
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"notify_reason": "task_completed",
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"channel": "群机器人",
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"message_template": "审核完成摘要 + @处理人",
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"status": "启用",
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},
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{
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"config_name": "注册审核异常通知",
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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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},
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],
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"template_mappings": [
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{
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"template_name": "注册证导出模板",
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"output_type": "registration_word_export_report",
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"version": "V1.0",
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"placeholder_count": 18,
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"status": "启用",
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"field_mapping_summary": "产品名称 / 注册人 / 适用机型 / 储存条件",
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},
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{
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"template_name": "风险摘要导出模板",
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"output_type": "registration_word_export_report",
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"version": "V0.9",
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"placeholder_count": 10,
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"status": "待校验",
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"field_mapping_summary": "风险等级 / 批次号 / 责任人 / 证据摘要",
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},
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],
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}
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def read_governance_yaml() -> dict:
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raw_path = getattr(settings, "GOVERNANCE_CONFIG_PATH", "")
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if not raw_path:
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return {}
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config_path = Path(raw_path)
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if not config_path.exists() or not config_path.is_file():
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return {}
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with config_path.open("r", encoding="utf-8") as file:
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return yaml.safe_load(file) or {}
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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 = 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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