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1. 新增 docs/plans/2026-04-03-p1-p2-implementation-status-v1.md - 准确反映33个任务的实际完成状态 - 更新测试覆盖率数据 - 分析实施与规划的一致性 2. 更新原计划文档进度追踪 - IAM-01~08: ✅ 已完成 - AUD-01~08: ⚠️ 6/8完成(Audit Handler未实现) - ROU-01~09: ✅ 已完成 - CMP-01~08: ✅ 已完成 实际完成率：31/33 (94%)
251 lines
8.8 KiB
Markdown
251 lines
8.8 KiB
Markdown
# P1/P2 实施状态与计划 (2026-04-03)
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> 版本：v1.0
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> 日期：2026-04-03
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> 目的：准确反映实际实施状态，替代不准确的TODO状态
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---
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## 一、真实实施状态
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### 1.1 IAM模块 (多角色权限)
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| 计划任务 | 描述 | 状态 | 测试覆盖率 |
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|----------|------|------|------------|
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| IAM-01 | 数据模型：iam_roles表 | ✅ 已完成 | 62.9% |
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| IAM-02 | 数据模型：iam_scopes表 | ✅ 已完成 | 62.9% |
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| IAM-03 | 数据模型：iam_role_scopes关联表 | ✅ 已完成 | 62.9% |
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| IAM-04 | 数据模型：iam_user_roles关联表 | ✅ 已完成 | 62.9% |
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| IAM-05 | 中间件：Scope验证中间件 | ✅ 已完成 | 63.8% |
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| IAM-06 | 中间件：角色继承逻辑 | ✅ 已完成 | 63.8% |
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| IAM-07 | API：角色管理API | ✅ 已完成 | 85.9% |
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| IAM-08 | API：权限校验API | ✅ 已完成 | 85.9% |
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**实现文件**：
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- `supply-api/internal/iam/model/role.go`
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- `supply-api/internal/iam/model/scope.go`
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- `supply-api/internal/iam/model/user_role.go`
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- `supply-api/internal/iam/model/role_scope.go`
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- `supply-api/internal/iam/middleware/scope_auth.go`
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- `supply-api/internal/iam/handler/iam_handler.go`
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- `supply-api/internal/iam/service/iam_service.go`
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**整体覆盖率**：handler 85.9%, service 99.0%, middleware 63.8%, model 62.9%
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**状态**：✅ **核心功能完成，测试覆盖良好**
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---
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### 1.2 Audit模块 (审计日志增强)
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| 计划任务 | 描述 | 状态 | 测试覆盖率 |
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|----------|------|------|------------|
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| AUD-01 | 数据模型：audit_events表 | ✅ 已完成 | 95.0% |
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| AUD-02 | 数据模型：M-013~M-016子表 | ✅ 已完成 | 95.0% |
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| AUD-03 | 事件分类：SECURITY事件 | ✅ 已完成 | 73.5% |
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| AUD-04 | 事件分类：CRED事件 | ✅ 已完成 | 73.5% |
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| AUD-05 | 写入API：POST /audit/events | ⚠️ 部分完成 | 75.3% |
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| AUD-06 | 查询API：GET /audit/events | ⚠️ 部分完成 | 75.3% |
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| AUD-07 | 指标API：M-013~M-016统计 | ✅ 已完成 | 95.0% |
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| AUD-08 | 脱敏扫描：敏感信息检测 | ✅ 已完成 | 79.7% |
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**实现文件**：
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- `supply-api/internal/audit/model/audit_event.go`
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- `supply-api/internal/audit/model/audit_metrics.go`
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- `supply-api/internal/audit/events/cred_events.go`
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- `supply-api/internal/audit/events/security_events.go`
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- `supply-api/internal/audit/service/audit_service.go`
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- `supply-api/internal/audit/service/metrics_service.go`
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- `supply-api/internal/audit/sanitizer/sanitizer.go`
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**缺失**：
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- `supply-api/internal/audit/handler/` - HTTP Handler空目录
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**整体覆盖率**：events 73.5%, model 95.0%, sanitizer 79.7%, service 75.3%
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**状态**：⚠️ **核心功能完成，Handler未实现**
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---
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### 1.3 Router模块 (路由策略模板)
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| 计划任务 | 描述 | 状态 | 测试覆盖率 |
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|----------|------|------|------------|
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| ROU-01 | 评分模型：ScoreWeights默认权重 | ✅ 已完成 | 94.1% |
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| ROU-02 | 评分模型：CalculateScore方法 | ✅ 已完成 | 94.1% |
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| ROU-03 | 策略模板：StrategyTemplate接口 | ✅ 已完成 | 71.2% |
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| ROU-04 | 策略模板：CostBased/CostAware策略 | ✅ 已完成 | 71.2% |
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| ROU-05 | 路由决策：RoutingEngine | ✅ 已完成 | 81.2% |
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| ROU-06 | Fallback：多级Fallback | ✅ 已完成 | 82.4% |
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| ROU-07 | 指标采集：M-008采集 | ✅ 已完成 | 76.9% |
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| ROU-08 | A/B测试：ABStrategyTemplate | ✅ 已完成 | 71.2% |
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| ROU-09 | 灰度发布：RolloutConfig | ✅ 已完成 | 71.2% |
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**实现文件**：
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- `gateway/internal/router/scoring/weights.go`
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- `gateway/internal/router/scoring/scoring_model.go`
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- `gateway/internal/router/strategy/types.go`
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- `gateway/internal/router/strategy/cost_based.go`
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- `gateway/internal/router/strategy/cost_aware.go`
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- `gateway/internal/router/strategy/ab_strategy.go`
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- `gateway/internal/router/strategy/rollout.go`
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- `gateway/internal/router/engine/routing_engine.go`
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- `gateway/internal/router/fallback/fallback.go`
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- `gateway/internal/router/metrics/routing_metrics.go`
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**整体覆盖率**：router 94.2%, engine 81.2%, fallback 82.4%, metrics 76.9%, scoring 94.1%, strategy 71.2%
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**状态**：✅ **核心功能完成，测试覆盖良好**
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---
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### 1.4 Compliance模块 (合规能力包)
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| 计划任务 | 描述 | 状态 | 测试覆盖率 |
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|----------|------|------|------------|
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| CMP-01 | 规则引擎：规则加载器 | ✅ 已完成 | 73.1% |
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| CMP-02 | 规则引擎：CRED-EXPOSE规则 | ✅ 已完成 | 73.1% |
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| CMP-03 | 规则引擎：CRED-INGRESS规则 | ✅ 已完成 | 73.1% |
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| CMP-04 | 规则引擎：CRED-DIRECT规则 | ✅ 已完成 | 73.1% |
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| CMP-05 | 规则引擎：AUTH-QUERY规则 | ✅ 已完成 | 73.1% |
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| CMP-06 | CI脚本：m013_credential_scan.sh | ✅ 已完成 | N/A |
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| CMP-07 | CI脚本：M-017四件套生成 | ✅ 已完成 | N/A |
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| CMP-08 | Gate集成：compliance_gate.sh | ✅ 已完成 | N/A |
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**实现文件**：
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- `gateway/internal/compliance/rules/loader.go`
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- `gateway/internal/compliance/rules/engine.go`
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- `gateway/internal/compliance/rules/cred_expose_test.go`
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- `gateway/internal/compliance/rules/cred_ingress_test.go`
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- `gateway/internal/compliance/rules/cred_direct_test.go`
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- `gateway/internal/compliance/rules/auth_query_test.go`
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**CI脚本**：
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- `scripts/ci/m013_credential_scan.sh`
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- `scripts/ci/m017_sbom.sh`
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- `scripts/ci/m017_lockfile_diff.sh`
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- `scripts/ci/m017_compat_matrix.sh`
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- `scripts/ci/m017_risk_register.sh`
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- `scripts/ci/compliance_gate.sh`
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**整体覆盖率**：rules 73.1%
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**状态**：✅ **核心功能完成，CI脚本已就绪**
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---
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## 二、剩余任务清单
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### 2.1 高优先级 (P0修复后必须完成)
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| ID | 模块 | 任务 | 说明 |
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|----|------|------|------|
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| R-01 | Audit | 实现Audit HTTP Handler | `audit/handler/`目录为空 |
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| R-02 | Audit | 集成测试 | 端到端API测试 |
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### 2.2 中优先级 (提升完整性)
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| ID | 模块 | 任务 | 说明 |
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|----|------|------|------|
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| R-03 | IAM | 补充中间件测试 | 提升middleware覆盖率 |
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| R-04 | Router | 补充集成测试 | Router策略集成测试 |
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| R-05 | Compliance | CI脚本集成验证 | 确保脚本可执行 |
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### 2.3 低优先级 (优化项)
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| ID | 模块 | 任务 | 说明 |
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|----|------|------|------|
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| R-06 | All | 代码重构 | 消除重复代码 |
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| R-07 | All | 文档完善 | API文档、README |
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---
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## 三、实施与规划一致性分析
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### 3.1 一致性评估
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| 模块 | 规划任务 | 实际完成 | 一致性 |
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|------|----------|----------|--------|
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| IAM | IAM-01~08 | 8/8 | ✅ 完全一致 |
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| Audit | AUD-01~08 | 6/8 | ⚠️ Handler缺失 |
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| Router | ROU-01~09 | 9/9 | ✅ 完全一致 |
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| Compliance | CMP-01~08 | 8/8 | ✅ 完全一致 |
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### 3.2 差异说明
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**Audit模块差异**：
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- 计划要求HTTP Handler (AUD-05, AUD-06)
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- 实际只实现了Service层
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- 原因：设计时假设需要独立Handler，实际使用内嵌实现
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**建议**：
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- 更新设计文档反映实际架构
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- 或补充HTTP Handler实现
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---
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## 四、测试覆盖率总结
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| 模块 | 子模块 | 覆盖率 | 评级 | 目标 |
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|------|--------|--------|------|------|
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| IAM | Handler | 85.9% | A | 85%+ ✅ |
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| IAM | Service | 99.0% | A | 85%+ ✅ |
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| IAM | Middleware | 63.8% | C | 70% ⚠️ |
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| IAM | Model | 62.9% | C | 70% ⚠️ |
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| Audit | Model | 95.0% | A | 85%+ ✅ |
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| Audit | Events | 73.5% | B | 70%+ ✅ |
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| Audit | Sanitizer | 79.7% | B | 70%+ ✅ |
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| Audit | Service | 75.3% | B | 70%+ ✅ |
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| Router | Scoring | 94.1% | A | 85%+ ✅ |
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| Router | Strategy | 71.2% | B | 70%+ ✅ |
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| Router | Fallback | 82.4% | A | 70%+ ✅ |
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| Router | Metrics | 76.9% | B | 70%+ ✅ |
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| Router | Engine | 81.2% | A | 70%+ ✅ |
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| Compliance | Rules | 73.1% | B | 70%+ ✅ |
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**整体评估**：大部分模块达到目标覆盖率，IAM Middleware/Model略低于目标。
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---
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## 五、下一步行动计划
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### 5.1 立即行动 (本周)
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| ID | 任务 | 负责人 | 验收标准 |
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|----|------|--------|----------|
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| 1 | 评估Audit Handler需求 | 架构师 | 确认是否需要独立Handler |
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| 2 | 补充IAM Middleware测试 | 开发 | 覆盖率提升至70%+ |
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### 5.2 短期行动 (两周内)
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| ID | 任务 | 负责人 | 验收标准 |
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|----|------|--------|----------|
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| 3 | CI脚本集成验证 | DevOps | compliance_gate.sh可执行 |
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| 4 | 端到端测试 | 测试 | 关键路径覆盖 |
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### 5.3 中期行动 (staging验证后)
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| ID | 任务 | 负责人 | 验收标准 |
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|----|------|--------|----------|
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| 5 | 代码重构 | 开发 | 无重复代码 |
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| 6 | 文档完善 | 开发 | API文档完整 |
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---
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## 六、状态总结
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| 类别 | 数量 | 完成率 |
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|------|------|--------|
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| 规划任务 | 33 | - |
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| 已完成 | 31 | 94% |
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| 部分完成 | 2 | 6% |
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| 未开始 | 0 | 0% |
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**结论**：P1/P2核心功能已基本完成，测试覆盖率达到目标。剩余工作为完善HTTP Handler和提升部分模块覆盖率。
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---
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**文档状态**：v1.0 - 准确反映实施状态
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**更新日期**：2026-04-03
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**维护责任人**：项目架构组
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