feat(server): 敏感字段加密与脱敏(F25)
- 新增敏感字段加密服务(AES-256-GCM,FIELD_ENCRYPTION_KEY) - users 详情返回银行卡/身份证脱敏字段;新增 /users/:id/sensitive 特权明文接口并写审计 - 权限新增 system.users_sensitive(hr/admin) - 更新 env/README 与 v3 CSV 状态推进
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@@ -26,7 +26,7 @@ F21,对象存储(MinIO/S3兼容),"存储从本地目录演进到 S3 兼容
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F22,可观测性增强(metrics/日志),"新增 /metrics(Prometheus)与更完整的结构化日志字段规范(不落敏感)","metrics 可抓取关键指标(HTTP/作业/DB);日志具备 requestId/actorId/targetId 等字段","manual: curl /metrics 并核对字段;触发作业观察指标变化",manual,DONE,DONE,DONE,"server/src/app.js | server/src/observability/* | deploy/trialrun/*","[""F19""]","优先用 prom-client;OTel 放更后"
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F23,SSO/OIDC(可选,P7+),"支持 OIDC 登录(企业 SSO),保留现有密码登录作为 fallback","可通过 OIDC 登录并绑定员工;权限模型不变;可配置开关","manual: 配置 OIDC provider 后走一次登录回调",manual,TODO,TODO,TODO,"server/src/routes/auth.js | server/src/services/oidc/* | server/README.md","[""F1""]","优先复用 openid-client/passport 策略"
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F24,工作流扩展到其他实体(P7+),"抽象 entity_type 扩展到请假/采购等(先骨架:definition+instance+task 复用)","新实体可创建 instance 并走同审批动作;不影响报销既有链路","manual: seed 一个 leave 定义并跑一条最小链路",manual,TODO,TODO,TODO,"server/src/routes/workflow.js | server/src/routes/leave.js | server/prisma/schema.prisma","[""F19""]","只做骨架与复用点,不做完整业务表单"
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F25,敏感字段加密与脱敏(P6+),"落实员工银行卡/身份证等敏感字段的可逆加密与脱敏输出,并对查看/变更写审计","对外响应仅脱敏;解密仅限特权权限并写 audit;不在日志/错误中泄露明文","manual: 创建员工并查看返回脱敏;用特权接口取明文并在 audit 检索记录",manual,TODO,TODO,TODO,"server/src/routes/users.js | server/src/services/crypto/* | server/src/routes/audit.js","[""F1""]","优先用成熟库(libsodium/crypto),并明确密钥轮换策略"
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F25,敏感字段加密与脱敏(P6+),"落实员工银行卡/身份证等敏感字段的可逆加密与脱敏输出,并对查看/变更写审计","对外响应仅脱敏;解密仅限特权权限并写 audit;不在日志/错误中泄露明文","manual: 创建员工并查看返回脱敏;用特权接口取明文并在 audit 检索记录",manual,DONE,DONE,DONE,"server/src/routes/users.js | server/src/services/crypto/* | server/src/routes/audit.js","[""F1""]","优先用成熟库(libsodium/crypto),并明确密钥轮换策略"
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F26,部门API(departments),"补齐部门树/列表与管理接口:GET /api/departments(默认隐藏归档,可 query 开启);POST/PATCH;POST /:id/archive(无子部门/无在职员工约束);写 audit_logs","部门树可用且过滤正确;归档约束正确;system.users 才可写;审计可追踪","manual: 启动 server;以 [email protected]/AdminPassword1234 登录拿 accessToken;curl -sS -H 'authorization: Bearer <TOKEN>' 'http://127.0.0.1:3000/api/departments' | jq;curl -sS -X POST -H 'authorization: Bearer <TOKEN>' -H 'content-type: application/json' 'http://127.0.0.1:3000/api/departments' -d '{name:...}';curl -sS -X PATCH -H 'authorization: Bearer <TOKEN>' -H 'content-type: application/json' 'http://127.0.0.1:3000/api/departments/<ID>' -d '{name:...}';curl -sS -X POST -H 'authorization: Bearer <TOKEN>' 'http://127.0.0.1:3000/api/departments/<ID>/archive';可选 curl -sS -H 'authorization: Bearer <TOKEN>' 'http://127.0.0.1:3000/api/audit-logs?action=DEPARTMENT_*' | jq",manual,DONE,DONE,DONE,"server/src/routes/departments.js | server/src/app.js | server/README.md","[""F1""]","单机试运行优先;树构造按 parent_id 组装"
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F27,员工API对齐(新增别名 /api/employees),"对齐规格书:在保留 /api/users 的同时新增 /api/employees 别名路由;补齐 GET详情/PATCH更新/POST archive;并保证本人可读自己的详情","/api/employees 与 /api/users 行为一致;system.users 可增改归档;本人可 GET 自己;审计完整","manual: 启动 server;以 [email protected]/AdminPassword1234 登录拿 accessToken;curl -sS -H 'authorization: Bearer <TOKEN>' 'http://127.0.0.1:3000/api/employees?page=1&pageSize=1' | jq;取 employeeId 后 curl -sS -H 'authorization: Bearer <TOKEN>' 'http://127.0.0.1:3000/api/employees/<ID>' | jq;再用普通 employee 登录拿 <EMP_TOKEN> 验证仅可 GET 自己且 GET 他人返回 403 PERM_001",manual,DONE,DONE,DONE,"server/src/routes/users.js | server/src/routes/employees.js | server/src/app.js | server/README.md","[""F26""]","优先复用既有 usersRoutes 实现,避免重复逻辑"
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F28,票据人工修正与手工归档(invoice-pool patch/archive),"补齐 PATCH /api/invoice-pool/:id(remarks/人工修正关键字段,允许 ocr_failed -> available);补齐 POST /api/invoice-pool/:id/archive(manual,未绑定才允许);写 audit_logs(INVOICE_POOL_EDITED/INVOICE_POOL_ARCHIVED)","服务端鉴权正确(owner/uploader/invoice.manage);人工修正后可参与 bind/判重;手工归档后不影响历史判重口径;审计可检索","cd server && ./scripts/regression-audit.sh",manual,DONE,DONE,DONE,"server/src/routes/invoicePool.js | server/scripts/regression-audit.sh | server/README.md","[""F1""]","extra.changes 仅记录必要字段的前后快照(避免敏感/大字段)"
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