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chore: sync project snapshot for gitea/github upload
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2026-03-26 15:59:53 +08:00
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docs/prd/PRD_按钮级实现证据矩阵.md
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@@ -75,16 +75,16 @@
| PRD按钮描述 | 前端页面 | 后端接口 | 权限码 | 测试用例ID | 当前状态 | 证据文件 |
|-------------|----------|----------|--------|------------|----------|----------|
| 查看风控面板 | RiskView.vue | GET /api/v1/risks | risk.index.view.ALL | - | ✅ 已实现 | RiskView.vue:101 |
| 查看风控面板 | RiskView.vue | GET /api/v1/risks/alerts | risk.index.view.ALL | - | ✅ 已实现 | RiskView.vue:101 |
| 创建风控规则 | RiskRuleFormView.vue | POST /api/v1/risks/rules | risk.rule.create.ALL | - | ✅ 已实现 | RiskController.java |
| 编辑风控规则 | RiskRuleFormView.vue | PUT /api/v1/risks/rules/{id} | risk.rule.edit.ALL | - | ✅ 已实现 | RiskController.java |
| 删除风控规则 | RiskRulesView.vue | DELETE /api/v1/risks/rules/{id} | risk.rule.delete.ALL | - | ✅ 已实现 | RiskController.java |
| 启用风控规则 | RiskRulesView.vue | POST /api/v1/risks/rules/{id}/enable | risk.rule.enable.ALL | - | ✅ 已实现 | RiskController.java |
| 审核风控 | - | POST /api/v1/risks/{id}/audit | risk.index.audit.ALL | - | ⚠️ 待实现（前端无按钮，后端无接口） | - |
| 审核风控 | RiskView.vue | POST /api/v1/risks/{id}/audit | risk.index.audit.ALL | - | ✅ 已实现 | RiskController.java:392, RiskService.java:275 |
| 管理黑名单 | RiskView.vue | POST /api/v1/risks/blacklist | risk.blacklist.manage.ALL | - | ✅ 已实现 | RiskController.java |
| 执行拦截 | RiskView.vue | POST /api/v1/risks/{id}/block | risk.block.execute.ALL | - | ✅ 已实现 | RiskController.java |
| 解除拦截 | RiskView.vue | POST /api/v1/risks/{id}/release | risk.block.release.ALL | - | ✅ 已实现 | RiskController.java |
| 导出风控数据 | RiskView.vue | GET /api/v1/risks/export | risk.index.export.ALL | - | ✅ 已实现 | RiskController.java |
| 导出风控数据 | RiskView.vue | GET /api/v1/risks/rules/export | risk.index.export.ALL | - | ✅ 已实现 | RiskController.java |
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