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BPOS-MVP/apps/api/src/app/routes/governance-ops.ts
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ChaiHaoandClaude Fable 5 9fce0fdaa0 三面拆分④:驾驶舱首页 —— 度量改接 report 真八指标,纠正率/DMN 不再恒为 0
治理台原先调 memory 的五指标版,还把 submissions/corrections/judgements
硬塞 0 —— 仪表在说谎。八指标本就在 report 里算好,这里接上,与工作台汇报同源同口径。

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01KeDBx2PHLavbURXB8LJJ7m
2026-07-27 21:08:42 +08:00

473 lines
20 KiB
TypeScript

/**
* 治理台九功能的运行面路由(编码规范 §3)。
*
* 「治理台九功能**不设**后端 governance 模块:每个功能是对应模块的管理用例 + 路由组装。」
* 「治理动作本身留痕入事件流 —— 治理也被治理。」
*/
import type { Hono } from 'hono';
import type { ApiError, GovernanceFunction, GrantAction } from '@contracts';
import {
ATTRIBUTION_SIDE_LABEL,
browseLedgerRoute,
controlTaskRoute,
govMetricsRoute,
govTaskLogRoute,
govWorkflowRoute,
listActivitiesRoute,
listApprovalsRoute,
listChannelsRoute,
listActivityMemoryRoute,
listGovTasksRoute,
listLedgerObjectsRoute,
listProcessPackagesRoute,
listToolsRoute,
listTriggersRoute,
publishProcessRoute,
saveProcessRoute,
reassignTaskRoute,
resumeTaskRoute,
staffIdSchema,
taskIdSchema,
toggleTriggerRoute,
validateProcessRoute,
} from '@contracts';
import { NotPublishableError } from '@modules/process';
import type { Container } from '../container.ts';
import type { AppEnv } from '../http-env.ts';
export function registerGovernanceOpsRoutes(app: Hono<AppEnv>, container: Container): void {
/**
* 岗位授权:客体 = 治理功能,动作按路由分级 —— **看是 `read`,动才是 `govern`**。
*
* 客体三类 × 动作三种的分法就是为此:BD 有 `task:read` 能看在途,却动不了控制事件;
* PM 有 `task:govern`,读写皆通(动作蕴含 govern ⊃ write ⊃ read)。
* 一律要 govern 会把只读监控也锁死,等于把三种动作压成一种。
*/
function guard(fn: GovernanceFunction, action: GrantAction) {
return async (account: string): Promise<ApiError | undefined> => {
const staff = await container.org.findByAccount(account);
if (staff === undefined) return { code: 'unauthenticated', message: '会话无效' };
const ok = await container.org.authorize(staff.id, { kind: 'governance', function: fn }, action);
if (ok) return undefined;
const need = action === 'govern' ? '治理权' : '查看权';
return { code: 'forbidden', message: `岗位 ${staff.position.code} 无「${fn}」${need}` };
};
}
const readTask = guard('task', 'read');
const governTask = guard('task', 'govern');
const readProcess = guard('process', 'read');
const governProcess = guard('process', 'govern');
const readTrigger = guard('trigger', 'read');
const governTrigger = guard('trigger', 'govern');
const readActivity = guard('activity', 'read');
const readTool = guard('tool', 'read');
const readData = guard('data', 'read');
const readMemory = guard('memory', 'read');
/** 拒绝的 HTTP 语义:无权 403,无会话 401 */
const denyStatus = (body: ApiError): 401 | 403 => (body.code === 'forbidden' ? 403 : 401);
/* ── 任务管理:在途监控 · 控制 · 改派 · 任务日志 ──────────────────── */
app.get(listGovTasksRoute.path, async (c) => {
const denied = await readTask(c.get('account'));
if (denied) return c.json(denied, denyStatus(denied));
const { staff } = await container.org.listStaff();
const nameOf = new Map(staff.map((s) => [s.id, s.name]));
const rows = await Promise.all(
staff.map(async (s) => (await container.task.listByOwner(s.id)).map((t) => ({ t, name: s.name }))),
);
const workflows = await container.process.listWorkflows(50);
return c.json({
tasks: rows.flat().map(({ t, name }) => ({
id: t.id,
title: t.title,
activityId: t.activityId,
paradigm: t.paradigm,
ownerName: nameOf.get(t.ownerId) ?? name,
runtime: t.runtime,
...(t.terminal === undefined ? {} : { terminal: t.terminal }),
...(t.workflowId === undefined ? {} : { workflowId: t.workflowId }),
usedSteps: t.used.steps,
capSteps: t.caps.steps,
startedAt: t.startedAt,
})),
workflows: workflows.map((w) => ({
id: w.id,
subject: w.subject,
state: w.state,
packageId: w.packageId,
startedAt: w.startedAt,
})),
});
});
/** 控制三语义 —— 叫停留痕为最重档纠正信号 */
app.post(controlTaskRoute.path, async (c) => {
const denied = await governTask(c.get('account'));
if (denied) return c.json(denied, denyStatus(denied));
const staff = await container.org.findByAccount(c.get('account'));
const parsed = controlTaskRoute.body.safeParse(await c.req.json());
if (!parsed.success || staff === undefined) {
const body: ApiError = { code: 'validation-failed', message: '入参不合法' };
return c.json(body, 400);
}
const outcome = await container.task.control(
taskIdSchema.parse(c.req.param('taskId')),
parsed.data.semantic,
staff.id,
parsed.data.reason,
);
return c.json({ ok: true, resumable: outcome.resumable });
});
app.post(resumeTaskRoute.path, async (c) => {
const denied = await governTask(c.get('account'));
if (denied) return c.json(denied, denyStatus(denied));
const staff = await container.org.findByAccount(c.get('account'));
if (staff === undefined) return c.json({ code: 'unauthenticated', message: '会话无效' } satisfies ApiError, 401);
const task = await container.task.resume(taskIdSchema.parse(c.req.param('taskId')), staff.id);
return c.json({ ok: true, runtime: task.runtime });
});
app.post(reassignTaskRoute.path, async (c) => {
const denied = await governTask(c.get('account'));
if (denied) return c.json(denied, denyStatus(denied));
const staff = await container.org.findByAccount(c.get('account'));
const parsed = reassignTaskRoute.body.safeParse(await c.req.json());
if (!parsed.success || staff === undefined) {
const body: ApiError = { code: 'validation-failed', message: '入参不合法' };
return c.json(body, 400);
}
const task = await container.task.reassign(
taskIdSchema.parse(c.req.param('taskId')),
staffIdSchema.parse(parsed.data.to),
staff.id,
);
return c.json({ ok: true, ownerId: task.ownerId });
});
app.get(govTaskLogRoute.path, async (c) => {
const denied = await readTask(c.get('account'));
if (denied) return c.json(denied, denyStatus(denied));
const lines = await container.memory.taskLog(taskIdSchema.parse(c.req.param('taskId')));
return c.json({
log: lines.map((l) => ({ id: l.id, at: l.at, sideLabel: ATTRIBUTION_SIDE_LABEL[l.side], title: l.title })),
});
});
/**
* 审批单 —— 审批点的产物,**不是任务**:没有预算、没有任务日志,只有批不批。
* 它在实现上是卡到审批人工位的验收工单,`taskId` 位坐的是 workflowId(见 wiring/engines.ts)。
*/
app.get(listApprovalsRoute.path, async (c) => {
const denied = await readTask(c.get('account'));
if (denied) return c.json(denied, denyStatus(denied));
const workflows = await container.process.listWorkflows(50);
const perWorkflow = await Promise.all(
workflows.map(async (w) => {
const pkg = await container.process.getPackage(w.packageId, w.packageVersion);
if (pkg === undefined) return [];
const instances = await container.process.instancesOf(w.id);
const rows = await Promise.all(
instances
.filter((i) => i.activated && pkg.nodes.find((n) => n.id === i.nodeId)?.kind === 'approval')
.map(async (i) => {
const node = pkg.nodes.find((n) => n.id === i.nodeId);
const position = node?.kind === 'approval' ? node.approver.position : '';
const holders = position === '' ? [] : await container.org.staffOfPosition(position);
return {
id: `${w.id}:${i.nodeId}#${i.instance}`,
workflowId: w.id,
workflowSubject: w.subject,
title: `审批:${node?.label ?? i.nodeId}`,
approverName: holders[0]?.name ?? '—',
approverPosition: position,
// 终局唯放行:released = 通过;其余终态 = 退回;未终态 = 待审批
state:
i.terminal === undefined
? ('pending' as const)
: i.terminal === 'released'
? ('passed' as const)
: ('rejected' as const),
issuedAt: w.startedAt,
};
}),
);
return rows;
}),
);
return c.json({ approvals: perWorkflow.flat() });
});
/** 工作流下钻:流程包 × 节点实例 × 在途任务 —— 编排画布的数据面 */
app.get(govWorkflowRoute.path, async (c) => {
const denied = await readTask(c.get('account'));
if (denied) return c.json(denied, denyStatus(denied));
const workflow = await container.process.getWorkflow(c.req.param('id'));
const pkg = await container.process.getPackage(workflow.packageId, workflow.packageVersion);
if (pkg === undefined) {
const body: ApiError = { code: 'not-found', message: `流程包缺失:${workflow.packageId}` };
return c.json(body, 404);
}
const instances = await container.process.instancesOf(workflow.id);
const { staff } = await container.org.listStaff();
const nested = await Promise.all(
staff.map(async (s) => (await container.task.listByOwner(s.id)).map((t) => ({ t, owner: s.name }))),
);
return c.json({
workflow: {
id: workflow.id,
subject: workflow.subject,
state: workflow.state,
packageId: workflow.packageId,
packageVersion: workflow.packageVersion,
source: workflow.source,
startedAt: workflow.startedAt,
...(workflow.finishedAt === undefined ? {} : { finishedAt: workflow.finishedAt }),
},
pkg,
instances: instances.map((i) => ({
nodeId: i.nodeId,
instance: i.instance,
running: i.running,
waiting: i.waiting,
activated: i.activated,
...(i.terminal === undefined ? {} : { terminal: i.terminal }),
})),
tasks: nested
.flat()
.filter(({ t }) => t.workflowId === workflow.id)
.map(({ t, owner }) => ({ id: t.id, nodeId: t.nodeId ?? '', title: t.title, ownerName: owner })),
});
});
/* ── 工作流管理 ──────────────────────────────────────────────────── */
app.get(listProcessPackagesRoute.path, async (c) => {
const denied = await readProcess(c.get('account'));
if (denied) return c.json(denied, denyStatus(denied));
return c.json({ packages: await container.process.listPackages() });
});
/**
* 保存编排 —— 保存 ≠ 发布:草稿可反复存;**已发布版本不可回改**。
* 想改已发布的,另起新版本(恒新增、版本并存,在途按启动时版本跑完)。
*/
app.put(saveProcessRoute.path, async (c) => {
const denied = await governProcess(c.get('account'));
if (denied) return c.json(denied, denyStatus(denied));
const parsed = saveProcessRoute.body.safeParse(await c.req.json());
if (!parsed.success) {
const body: ApiError = { code: 'validation-failed', message: '流程包不合 schema', detail: parsed.error.issues };
return c.json(body, 400);
}
const incoming = parsed.data.pkg;
const existing = await container.process.getPackage(incoming.id, incoming.version);
if (existing !== undefined && existing.state === 'published') {
const body: ApiError = {
code: 'precondition-failed',
message: `v${incoming.version} 已发布,不可回改 —— 另存为 v${incoming.version + 1} 再编排`,
};
return c.json(body, 412);
}
// 保存的永远是草稿:发布是另一道门(闭合校验),不在保存里顺带
const pkg = await container.process.savePackage({ ...incoming, state: 'draft' });
const report = await container.process.validate(pkg);
return c.json({ pkg, report });
});
/** 画图即校验 —— 与前端画布同源 */
app.post(validateProcessRoute.path, async (c) => {
const denied = await governProcess(c.get('account'));
if (denied) return c.json(denied, denyStatus(denied));
const parsed = validateProcessRoute.body.safeParse(await c.req.json());
if (!parsed.success) {
const body: ApiError = { code: 'validation-failed', message: '流程包不合 schema', detail: parsed.error.issues };
return c.json(body, 400);
}
return c.json(await container.process.validate(parsed.data.pkg));
});
/** 不闭合不得发布 */
app.post(publishProcessRoute.path, async (c) => {
const denied = await governProcess(c.get('account'));
if (denied) return c.json(denied, denyStatus(denied));
try {
return c.json(await container.process.publish(c.req.param('id'), Number(c.req.param('version'))));
} catch (error) {
if (error instanceof NotPublishableError) {
const body: ApiError = { code: 'precondition-failed', message: error.message, detail: error.report };
return c.json(body, 412);
}
throw error;
}
});
/* ── 触发器配置 ──────────────────────────────────────────────────── */
app.get(listTriggersRoute.path, async (c) => {
const denied = await readTrigger(c.get('account'));
if (denied) return c.json(denied, denyStatus(denied));
return c.json({ triggers: await container.trigger.list() });
});
app.post(toggleTriggerRoute.path, async (c) => {
const denied = await governTrigger(c.get('account'));
if (denied) return c.json(denied, denyStatus(denied));
const parsed = toggleTriggerRoute.body.safeParse(await c.req.json());
if (!parsed.success) {
const body: ApiError = { code: 'validation-failed', message: '入参不合法' };
return c.json(body, 400);
}
// 触发器的增删启停不改流程包的任何版本
await container.trigger.setEnabled(c.req.param('id'), parsed.data.enabled);
return c.json({ ok: true });
});
/* ── 活动库管理:两维分类 × 两条版本序列 ─────────────────────────── */
app.get(listActivitiesRoute.path, async (c) => {
const denied = await readActivity(c.get('account'));
if (denied) return c.json(denied, denyStatus(denied));
const cards = await container.registry.list();
return c.json({
activities: cards.map((card) => ({
activityId: card.activityId,
name: card.name,
category: card.category,
paradigm: card.paradigm,
enabled: card.enabled,
packageVersions: card.packageVersions.map((p) => ({
version: p.version,
state: p.state,
installedAt: p.installedAt,
})),
assetVersions: card.assetVersions.map((a) => ({
kind: a.kind,
version: a.version,
effective: a.effective,
})),
})),
});
});
/* ── 工具管理 ────────────────────────────────────────────────────── */
app.get(listToolsRoute.path, async (c) => {
const denied = await readTool(c.get('account'));
if (denied) return c.json(denied, denyStatus(denied));
const tools = await container.toolbox.list();
return c.json({
tools: tools.map((t) => ({
name: t.name,
version: t.version,
description: t.description,
effect: t.effect,
pure: t.pure === true,
// 凭证隔离:只回键,永不回值(ADR-009)
connectionKeys: [...t.connectionKeys],
})),
});
});
/* ── 数据管理:域 / 对象目录 + 记录浏览 ─────────────────────────── */
app.get(listLedgerObjectsRoute.path, async (c) => {
const denied = await readData(c.get('account'));
if (denied) return c.json(denied, denyStatus(denied));
return c.json({ objects: await container.ledger.listObjects() });
});
app.get(browseLedgerRoute.path, async (c) => {
const denied = await readData(c.get('account'));
if (denied) return c.json(denied, denyStatus(denied));
const address = { domain: c.req.param('domain'), object: c.req.param('object') };
const described = await container.ledger.describe(address);
if (described === undefined) {
const body: ApiError = { code: 'not-found', message: `台账对象未物化:${address.domain}.${address.object}` };
return c.json(body, 404);
}
// 记录浏览只读正式版 —— 跨任务只见过门的事实
const page = await container.ledger.query({ address, where: {}, orderBy: [], limit: 50, offset: 0 });
return c.json({
columns: described.columns.map((col) => ({ name: col.name, type: col.type })),
primaryKey: [...described.primaryKey],
rows: page.rows,
total: page.total,
});
});
/* ── 记忆管理:活动记忆四层 ─────────────────────────────────────── */
/**
* 度量仪表 —— 自主率与纠正率**成对读**,复合为有效自主率。
* 只读近期任务的任务记忆聚合;度量本身不载权力。
*/
/*
* 度量八指标 —— 走 report 模块的**全组织**投影(staffId 传 undefined)。
*
* 此前这里调的是 memory 的五指标版,且把 submissions / corrections /
* judgements 四个入参硬塞 0 —— 纠正率与 DMN 覆盖率于是结构性恒为 0,
* 仪表在说谎。八指标本就在 report 里算好(§report/contract.ts:「治理台记忆区的
* 仪表读数,同源同口径」),这里只是把它接上,不另起一套口径。
*/
app.get(govMetricsRoute.path, async (c) => {
const denied = await readMemory(c.get('account'));
if (denied) return c.json(denied, denyStatus(denied));
const parsed = govMetricsRoute.query.safeParse(c.req.query());
if (!parsed.success) {
const body: ApiError = { code: 'validation-failed', message: '统计窗口不合法', detail: parsed.error.issues };
return c.json(body, 400);
}
const period = parsed.data.period ?? 'month';
const { staff } = await container.org.listStaff();
const nested = await Promise.all(staff.map((s) => container.task.listByOwner(s.id)));
const metrics = await container.report.metrics(undefined, period);
return c.json({ ...metrics, taskCount: nested.flat().length, period });
});
/* ── 系统管理 · 通道实例 ────────────────────────────────────────── */
app.get(listChannelsRoute.path, async (c) => {
const denied = await readTrigger(c.get('account'));
if (denied) return c.json(denied, denyStatus(denied));
const channels = await container.channel.list();
return c.json({
channels: channels.map((ch) => ({
id: ch.id,
name: ch.name,
kind: ch.kind,
address: ch.address,
enabled: ch.enabled,
extractCount: ch.extract.length,
mappingCount: ch.mapping.length,
...(ch.fallbackPosition === undefined ? {} : { fallbackPosition: ch.fallbackPosition }),
addressWindowMs: ch.addressWindowMs,
})),
});
});
app.get(listActivityMemoryRoute.path, async (c) => {
const denied = await readMemory(c.get('account'));
if (denied) return c.json(denied, denyStatus(denied));
const entries = await container.memory.loadActivityMemory(c.req.param('activityId'), { limit: 100 });
return c.json({
entries: entries.map((e) => ({
id: e.id,
layer: e.layer,
statement: e.statement,
evidenceCount: e.evidence.length,
...(e.increment === undefined ? {} : { incrementState: e.increment.state }),
createdAt: e.createdAt,
})),
});
});
}