Agent Zero
75 lines
3.0 KiB
Markdown
75 lines
3.0 KiB
Markdown
# RBAC Build Progress — LeoCRM
|
|
|
|
## Letztes Update: 2026-07-29 01:28 CEST
|
|
|
|
## Sprint 1 — Fundament (14h)
|
|
|
|
### Erledigt ✅
|
|
- [x] EntityPermission Model erstellt (`app/models/entity_permission.py`)
|
|
- Generische Tabelle für alle Entities
|
|
- principal_type: user | group | role | guest
|
|
- permission_level: none | read | write | admin | delete
|
|
- expires_at für zeitlich begrenzte Freigaben
|
|
- created_by für Audit-Trail
|
|
- Indexes auf entity, principal, tenant, expires_at
|
|
|
|
- [x] OwnedMixin erstellt (`app/models/owned_mixin.py`)
|
|
- owner_id Feld (nullable, FK → users.id, ON DELETE SET NULL)
|
|
- Index auf owner_id
|
|
- Kann auf jedes Model angewendet werden
|
|
|
|
- [x] Migration 0049: entity_permissions Tabelle — ✅ Ausgeführt in Produktion
|
|
- [x] Migration 0050: owner_id auf 15 Tabellen — ✅ Ausgeführt in Produktion
|
|
|
|
- [x] OwnedMixin auf alle 13 Models angewendet:
|
|
- Contact, Address, Attachment, BankAccount, Workflow, Sequence
|
|
- SavedFilter, SavedView, Webhook, Notification, CustomFieldDefinition
|
|
- EntityHistory, AIConversation
|
|
|
|
- [x] Universeller Permission Service (`app/services/entity_permission_service.py`, 648 Zeilen)
|
|
- list_permissions, create_permission, update_permission, delete_permission
|
|
- get_effective_access (Owner → User → Group → Role → None)
|
|
- get_visible_ids (alle sichtbaren Datensätze für User)
|
|
- batch_get_effective_access (Batch-Resolution für Listen)
|
|
- get_cached_visible_ids (Redis Cache, 5 Min TTL)
|
|
- check_entity_access (einfacher Check)
|
|
- cleanup_expired_permissions (Background Worker)
|
|
|
|
- [x] Universelle Permission API (`app/routes/entity_permissions.py`, 151 Zeilen)
|
|
- GET /api/v1/permissions/{entity_type}/{entity_id}
|
|
- POST /api/v1/permissions/{entity_type}/{entity_id}
|
|
- PUT /api/v1/permissions/{entity_type}/{entity_id}/{permission_id}
|
|
- DELETE /api/v1/permissions/{entity_type}/{entity_id}/{permission_id}
|
|
- GET /api/v1/permissions/{entity_type}/{entity_id}/access
|
|
- GET /api/v1/permissions/registry
|
|
|
|
- [x] Schema erstellt (`app/schemas/entity_permission.py`)
|
|
- [x] Route in main.py registriert
|
|
- [x] Alle Imports getestet — OK
|
|
- [x] Container neu gestartet
|
|
- [x] Git committed und gepusht (5afa1fa)
|
|
|
|
### In Bearbeitung 🔄
|
|
- [ ] PostgreSQL RLS Policies + set_user_context()
|
|
- [ ] Rate Limiting auf Permission-Änderungen
|
|
- [ ] Folder ACLs migrieren (Migration 0051)
|
|
|
|
### Noch offen ⬜
|
|
- [ ] Sprint 2-23 (siehe ENTERPRISE_RBAC_PLAN.md)
|
|
|
|
---
|
|
|
|
## Migrationen
|
|
| # | Beschreibung | Status |
|
|
|---|-------------|:---:|
|
|
| 0048 | contact_folder_permissions Tabelle | ✅ Ausgeführt |
|
|
| 0049 | entity_permissions Tabelle | ✅ Ausgeführt |
|
|
| 0050 | owner_id auf 15 Tabellen | ✅ Ausgeführt |
|
|
| 0051 | Folder ACLs → entity_permissions | ⬜ Geplant |
|
|
|
|
## Git Commits
|
|
| Hash | Beschreibung |
|
|
|------|-------------|
|
|
| cc021cd | feat: folder permissions (ACLs) - share folders with users/groups |
|
|
| 5afa1fa | sprint1: entity_permissions table + owned_mixin + universal permission service + API + migrations 0049+0050 |
|