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feat(iit): QC deep fix + V3.1 architecture plan + project member management

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QC System Deep Fix:
- HardRuleEngine: add null tolerance + field availability pre-check (skipped status)
- SkillRunner: baseline data merge for follow-up events + field availability check
- QcReportService: record-level pass rate calculation + accurate LLM XML report
- iitBatchController: legacy log cleanup (eventId=null) + upsert RecordSummary
- seed-iit-qc-rules: null/empty string tolerance + applicableEvents config

V3.1 Architecture Design (docs only, no code changes):
- QC engine V3.1 plan: 5-level data structure (CDISC ODM) + D1-D7 dimensions
- Three-batch implementation strategy (A: foundation, B: bubbling, C: new engines)
- Architecture team review: 4 whitepapers reviewed + feedback doc + 4 critical suggestions
- CRA Agent strategy roadmap + CRA 4-tool explanation doc for clinical experts

Project Member Management:
- Cross-tenant member search and assignment (remove tenant restriction)
- IIT project detail page enhancement with tabbed layout (KB + members)
- IitProjectContext for business-side project selection
- System-KB route access control adjustment for project operators

Frontend:
- AdminLayout sidebar menu restructure
- IitLayout with project context provider
- IitMemberManagePage new component
- Business-side pages adapt to project context

Prisma:
- 2 new migrations (user-project RBAC + is_demo flag)
- Schema updates for project member management

Made-with: Cursor
This commit is contained in:
HaHafeng
2026-03-01 15:27:05 +08:00
parent c3f7d54fdf
commit 0b29fe88b5
61 changed files with 6877 additions and 524 deletions
Download Patch File Download Diff File Expand all files Collapse all files

21
backend/prisma/migrations/20260228_add_iit_phase2_user_project_rbac/migration.sql Normal file
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@@ -0,0 +1,21 @@
-- Phase 2: User-Project Association + RBAC
-- 1. IitUserMapping: add userId (nullable FK to platform_schema.users)
-- 2. IitProject: add tenantId (nullable FK to platform_schema.tenants, for Phase 3)
-- 3. UserRole enum: add IIT_OPERATOR role
-- 1. Add user_id to user_mappings (nullable, gradual migration)
ALTER TABLE "iit_schema"."user_mappings" ADD COLUMN IF NOT EXISTS "user_id" VARCHAR(255);
ALTER TABLE "iit_schema"."user_mappings" ADD CONSTRAINT "user_mappings_user_id_fkey"
FOREIGN KEY ("user_id") REFERENCES "platform_schema"."users"("id")
ON DELETE SET NULL ON UPDATE CASCADE;
CREATE INDEX IF NOT EXISTS "idx_iit_user_mappings_user_id" ON "iit_schema"."user_mappings"("user_id");
-- 2. Add tenant_id to projects (nullable, Phase 3 will make it required)
ALTER TABLE "iit_schema"."projects" ADD COLUMN IF NOT EXISTS "tenant_id" VARCHAR(255);
ALTER TABLE "iit_schema"."projects" ADD CONSTRAINT "projects_tenant_id_fkey"
FOREIGN KEY ("tenant_id") REFERENCES "platform_schema"."tenants"("id")
ON DELETE SET NULL ON UPDATE CASCADE;
CREATE INDEX IF NOT EXISTS "idx_iit_projects_tenant_id" ON "iit_schema"."projects"("tenant_id");
-- 3. Add IIT_OPERATOR to UserRole enum
ALTER TYPE "platform_schema"."UserRole" ADD VALUE IF NOT EXISTS 'IIT_OPERATOR' BEFORE 'USER';

2
backend/prisma/migrations/20260228_add_iit_project_is_demo/migration.sql Normal file
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@@ -0,0 +1,2 @@
-- Add is_demo flag to IIT projects (体验项目标记)
ALTER TABLE iit_schema.projects ADD COLUMN IF NOT EXISTS is_demo BOOLEAN NOT NULL DEFAULT false;

10
backend/prisma/schema.prisma
View File

@@ -46,6 +46,7 @@ model User {
updatedAt DateTime @updatedAt @map("updated_at")
tenant_members tenant_members[]
user_modules user_modules[]
iitUserMappings IitUserMapping[]
departments departments? @relation(fields: [department_id], references: [id])
tenants tenants @relation(fields: [tenant_id], references: [id])
@@ -950,17 +951,21 @@ model IitProject {
lastSyncAt DateTime? @map("last_sync_at")
cronEnabled Boolean @default(false) @map("cron_enabled")
cronExpression String? @map("cron_expression")
isDemo Boolean @default(false) @map("is_demo")
status String @default("active")
createdAt DateTime @default(now()) @map("created_at")
updatedAt DateTime @updatedAt @map("updated_at")
deletedAt DateTime? @map("deleted_at")
tenantId String? @map("tenant_id")
auditLogs IitAuditLog[]
pendingActions IitPendingAction[]
taskRuns IitTaskRun[]
userMappings IitUserMapping[]
tenant tenants? @relation(fields: [tenantId], references: [id])
@@index([status, deletedAt])
@@index([knowledgeBaseId], map: "idx_iit_project_kb")
@@index([tenantId])
@@map("projects")
@@schema("iit_schema")
}
@@ -1022,6 +1027,7 @@ model IitUserMapping {
id String @id @default(uuid())
projectId String @map("project_id")
systemUserId String @map("system_user_id")
userId String? @map("user_id")
redcapUsername String @map("redcap_username")
wecomUserId String? @map("wecom_user_id")
miniProgramOpenId String? @unique @map("mini_program_open_id")
@@ -1030,11 +1036,13 @@ model IitUserMapping {
createdAt DateTime @default(now()) @map("created_at")
updatedAt DateTime @updatedAt @map("updated_at")
project IitProject @relation(fields: [projectId], references: [id])
user User? @relation(fields: [userId], references: [id])
@@unique([projectId, systemUserId])
@@unique([projectId, redcapUsername])
@@index([wecomUserId])
@@index([miniProgramOpenId])
@@index([userId])
@@map("user_mappings")
@@schema("iit_schema")
}
@@ -1763,6 +1771,7 @@ model tenants {
tenant_quotas tenant_quotas[]
users User[]
user_modules user_modules[]
iitProjects IitProject[]
@@index([code], map: "idx_tenants_code")
@@index([status], map: "idx_tenants_status")
@@ -1819,6 +1828,7 @@ enum UserRole {
HOSPITAL_ADMIN
PHARMA_ADMIN
DEPARTMENT_ADMIN
IIT_OPERATOR
USER
@@schema("platform_schema")

113
backend/prisma/seed-iit-qc-rules.ts
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@@ -27,60 +27,95 @@ const INCLUSION_RULES = [
name: '年龄范围检查',
field: 'age',
logic: {
and: [
{ '>=': [{ var: 'age' }, 16] },
{ '<=': [{ var: 'age' }, 35] }
or: [
{ '==': [{ var: 'age' }, null] },
{ '==': [{ var: 'age' }, ''] },
{
and: [
{ '>=': [{ var: 'age' }, 16] },
{ '<=': [{ var: 'age' }, 35] }
]
}
]
},
message: '年龄不在 16-35 岁范围内',
severity: 'error',
category: 'inclusion'
category: 'inclusion',
applicableEvents: [] as string[],
},
{
id: 'inc_002',
name: '出生日期范围检查',
field: 'birth_date',
logic: {
and: [
{ '>=': [{ var: 'birth_date' }, '1989-01-01'] },
{ '<=': [{ var: 'birth_date' }, '2008-01-01'] }
or: [
{ '==': [{ var: 'birth_date' }, null] },
{ '==': [{ var: 'birth_date' }, ''] },
{
and: [
{ '>=': [{ var: 'birth_date' }, '1989-01-01'] },
{ '<=': [{ var: 'birth_date' }, '2008-01-01'] }
]
}
]
},
message: '出生日期不在 1989-01-01 至 2008-01-01 范围内',
severity: 'error',
category: 'inclusion'
category: 'inclusion',
applicableEvents: [] as string[],
},
{
id: 'inc_003',
name: '月经周期规律性检查',
field: 'menstrual_cycle',
logic: {
and: [
{ '>=': [{ var: 'menstrual_cycle' }, 21] },
{ '<=': [{ var: 'menstrual_cycle' }, 35] }
or: [
{ '==': [{ var: 'menstrual_cycle' }, null] },
{ '==': [{ var: 'menstrual_cycle' }, ''] },
{
and: [
{ '>=': [{ var: 'menstrual_cycle' }, 21] },
{ '<=': [{ var: 'menstrual_cycle' }, 35] }
]
}
]
},
message: '月经周期不在 21-35 天范围内（28±7天）',
severity: 'error',
category: 'inclusion'
category: 'inclusion',
applicableEvents: [] as string[],
},
{
id: 'inc_004',
name: 'VAS 评分检查',
field: 'vas_score',
logic: { '>=': [{ var: 'vas_score' }, 4] },
logic: {
or: [
{ '==': [{ var: 'vas_score' }, null] },
{ '==': [{ var: 'vas_score' }, ''] },
{ '>=': [{ var: 'vas_score' }, 4] }
]
},
message: 'VAS 疼痛评分 < 4 分，不符合入组条件',
severity: 'error',
category: 'inclusion'
category: 'inclusion',
applicableEvents: [] as string[],
},
{
id: 'inc_005',
name: '知情同意书签署检查',
field: 'informed_consent',
logic: { '==': [{ var: 'informed_consent' }, 1] },
logic: {
or: [
{ '==': [{ var: 'informed_consent' }, null] },
{ '==': [{ var: 'informed_consent' }, ''] },
{ '==': [{ var: 'informed_consent' }, 1] }
]
},
message: '未签署知情同意书',
severity: 'error',
category: 'inclusion'
category: 'inclusion',
applicableEvents: [] as string[],
}
];
@@ -92,37 +127,65 @@ const EXCLUSION_RULES = [
id: 'exc_001',
name: '继发性痛经排除',
field: 'secondary_dysmenorrhea',
logic: { '!=': [{ var: 'secondary_dysmenorrhea' }, 1] },
logic: {
or: [
{ '==': [{ var: 'secondary_dysmenorrhea' }, null] },
{ '==': [{ var: 'secondary_dysmenorrhea' }, ''] },
{ '!=': [{ var: 'secondary_dysmenorrhea' }, 1] }
]
},
message: '存在继发性痛经（盆腔炎、子宫内膜异位症、子宫腺肌病等）',
severity: 'error',
category: 'exclusion'
category: 'exclusion',
applicableEvents: [] as string[],
},
{
id: 'exc_002',
name: '妊娠哺乳期排除',
field: 'pregnancy_lactation',
logic: { '!=': [{ var: 'pregnancy_lactation' }, 1] },
logic: {
or: [
{ '==': [{ var: 'pregnancy_lactation' }, null] },
{ '==': [{ var: 'pregnancy_lactation' }, ''] },
{ '!=': [{ var: 'pregnancy_lactation' }, 1] }
]
},
message: '妊娠或哺乳期妇女，不符合入组条件',
severity: 'error',
category: 'exclusion'
category: 'exclusion',
applicableEvents: [] as string[],
},
{
id: 'exc_003',
name: '严重疾病排除',
field: 'severe_disease',
logic: { '!=': [{ var: 'severe_disease' }, 1] },
logic: {
or: [
{ '==': [{ var: 'severe_disease' }, null] },
{ '==': [{ var: 'severe_disease' }, ''] },
{ '!=': [{ var: 'severe_disease' }, 1] }
]
},
message: '合并有心脑血管、肝、肾、造血系统等严重疾病或精神病',
severity: 'error',
category: 'exclusion'
category: 'exclusion',
applicableEvents: [] as string[],
},
{
id: 'exc_004',
name: '月经周期不规律排除',
field: 'irregular_menstruation',
logic: { '!=': [{ var: 'irregular_menstruation' }, 1] },
logic: {
or: [
{ '==': [{ var: 'irregular_menstruation' }, null] },
{ '==': [{ var: 'irregular_menstruation' }, ''] },
{ '!=': [{ var: 'irregular_menstruation' }, 1] }
]
},
message: '月经周期不规律或间歇性痛经发作',
severity: 'error',
category: 'exclusion'
category: 'exclusion',
applicableEvents: [] as string[],
}
];
@@ -242,7 +305,7 @@ async function main() {
// 1. 先获取项目 ID
const project = await prisma.iitProject.findFirst({
where: { name: 'test0102' }
where: { name: { in: ['test0207', 'test0102'] } }
});
if (!project) {