孵化版与总部系统单点登录实现方案概述

方案概述

孵化版

所有用户通过单点登录进行登录
登录后本系统通过sso服务器传回的session获取用户名
系统再获取到用户名后通过本地数据库进行查询
获取到用户信息则按正常流程走，通过省-角色-个体进行权限控制
若本地库查无信息，则跳转到登记页面，用户自行选择省份与角色，选择完之后交予各省管理员进行审核，审核通过后此用户将会记录入库，然后用户方能进行进一步操作

本地版

所有用户通过沃受理单点登录，取消省份级别的权限控制，仅做角色层面权限控制。其余流程与孵化版保持一致。

流程图

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yes

登录本系统

是否已登录

是否新用户

登记信息及申请

审核

记录入库

拒绝记录

单点登录

本系统库中查询数据

获取省分信息

获取角色信息

根据角色获取权限

泳道图

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访问控制相关模块

页面需要于访问时进行访问控制，如果用户无权限，提供统一提示页面，提示用户无权访问并提供返回按钮。

第一次登录的待审核页面

登录系统后判断是否有用户信息，如果没有，则提交审核，提交审核页需要提交的信息有：

必选项：
1. 省份信息
2. 角色信息
3. 用户名
4. 联系电话
5. 联系邮箱
可选项
1. 申请理由
2. 备注

员工管理页面

员工管理页面分为审核区与管理区两个二级页面

审核区
1. 分条展示用户名、角色信息，联系电话。点击可查看详情。右侧有通过与驳回按钮。
2. 审核历史区可以看到审核历史。
管理区
1. 分条展示用户名、角色信息，联系电话。点击可查看详情。右侧显示管理按钮。
2. 点击管理可进行角色修改，不允许进行省份修改。省份信息仅允许提交时选择。

角色管理页面

各省份默认存在管理员角色，此角色有如root用户一般的最高权限。实际使用时将会在系统上线时直接由接口人录入创建。

管理员拥有角色管理权限，可以进行操作
1. 创建角色，选择角色可访问的页面
2. 管理角色，修改页面权限
3. 修改角色组成员
4. 删除角色组

Author:MengGao
Date:2020/2/26