22F-PERM-E

Action Permission 覆盖度检查

本页只读检查关键业务动作是否已被 action_permission_rules 覆盖。不新增规则，不修改 active 权限规则。

返回 HRMS Portal Preview / Review 机制 权限引擎工作台

一、覆盖度汇总

现有 Action Rules
130
关键动作数
17
已覆盖
0
缺失
17
弱规则
0

二、硬性边界

本页只读。缺失或弱覆盖的动作，后续只能先生成 draft_not_active 样例规则，不能直接写入 active action_permission_rules。

三、关键动作覆盖检查

模块 动作 对象 级别 覆盖状态 匹配规则数 弱点
employee_import approve_employee_import_draft employee_import_draft high missing 0
employee_import import_employee_draft employee_import_draft critical missing 0
position_master approve_position_import_draft position_import_draft high missing 0
position_master import_position_draft position_import_draft high missing 0
assessment edit_assessment_template assessment_template high missing 0
assessment enable_assessment_template assessment_template high missing 0
assessment create_assessment_task assessment_task high missing 0
assessment submit_assessment_answer assessment_assignment medium missing 0
profile view_employee_assessment_profile employee_profile high missing 0
profile view_algorithm_result talent_algorithm_result critical missing 0
org_change create_org_change_draft org_change_draft critical missing 0
org_change apply_org_change org_change_draft critical missing 0
people_action create_promotion_draft people_action_draft critical missing 0
people_action approve_promotion_draft people_action_draft critical missing 0
people_action create_demotion_draft people_action_draft critical missing 0
people_action create_termination_draft people_action_draft critical missing 0
people_action approve_probation_conversion people_action_draft critical missing 0

四、现有 Action Rules 预览

rule_id role action object allowed approval reason audit status
ACTION_RULE_0106 ROLE_BOSS approve_algorithm_config algorithm_config True False False True active
ACTION_RULE_0052 ROLE_DEPARTMENT_HEAD approve_algorithm_config algorithm_config False False False False active
ACTION_RULE_0016 ROLE_EMPLOYEE approve_algorithm_config algorithm_config False False False False active
ACTION_RULE_0070 ROLE_HRBP approve_algorithm_config algorithm_config False False False False active
ACTION_RULE_0034 ROLE_MANAGER approve_algorithm_config algorithm_config False False False False active
ACTION_RULE_0088 ROLE_REVIEWER approve_algorithm_config algorithm_config False False False False active
ACTION_RULE_0124 ROLE_SYSTEM_ADMIN approve_algorithm_config algorithm_config True False False True active
ACTION_RULE_0105 ROLE_BOSS modify_algorithm_config algorithm_config True False False True active
ACTION_RULE_0051 ROLE_DEPARTMENT_HEAD modify_algorithm_config algorithm_config False False False False active
ACTION_RULE_0015 ROLE_EMPLOYEE modify_algorithm_config algorithm_config False False False False active
ACTION_RULE_0069 ROLE_HRBP modify_algorithm_config algorithm_config False False False False active
ACTION_RULE_0033 ROLE_MANAGER modify_algorithm_config algorithm_config False False False False active
ACTION_RULE_0087 ROLE_REVIEWER modify_algorithm_config algorithm_config False False False False active
ACTION_RULE_0123 ROLE_SYSTEM_ADMIN modify_algorithm_config algorithm_config True False False True active
ACTION_RULE_RESYNC_ALGORITHM_RESULT_TABLES_BOSS ROLE_BOSS resync_algorithm_result_tables algorithm_result_tables True False True True active
ACTION_RULE_0093 ROLE_BOSS create_assessment_task assessment_assignment True False False True active
ACTION_RULE_0039 ROLE_DEPARTMENT_HEAD create_assessment_task assessment_assignment True False False True active
ACTION_RULE_0003 ROLE_EMPLOYEE create_assessment_task assessment_assignment False False False False active
ACTION_RULE_0057 ROLE_HRBP create_assessment_task assessment_assignment True False False True active
ACTION_RULE_0021 ROLE_MANAGER create_assessment_task assessment_assignment False False False False active
ACTION_RULE_0075 ROLE_REVIEWER create_assessment_task assessment_assignment False False False False active
ACTION_RULE_0111 ROLE_SYSTEM_ADMIN create_assessment_task assessment_assignment True False False True active
ACTION_RULE_0091 ROLE_BOSS submit_assessment assessment_assignment True False False True active
ACTION_RULE_0037 ROLE_DEPARTMENT_HEAD submit_assessment assessment_assignment False False False False active
ACTION_RULE_0001 ROLE_EMPLOYEE submit_assessment assessment_assignment True False False False active
ACTION_RULE_0055 ROLE_HRBP submit_assessment assessment_assignment True False False True active
ACTION_RULE_0019 ROLE_MANAGER submit_assessment assessment_assignment True False False True active
ACTION_RULE_0073 ROLE_REVIEWER submit_assessment assessment_assignment False False False False active
ACTION_RULE_0109 ROLE_SYSTEM_ADMIN submit_assessment assessment_assignment True False False True active
ACTION_RULE_0092 ROLE_BOSS view_assessment_result assessment_result True False False True active
ACTION_RULE_0038 ROLE_DEPARTMENT_HEAD view_assessment_result assessment_result True False False True active
ACTION_RULE_0002 ROLE_EMPLOYEE view_assessment_result assessment_result True False False False active
ACTION_RULE_0056 ROLE_HRBP view_assessment_result assessment_result True False False True active
ACTION_RULE_0020 ROLE_MANAGER view_assessment_result assessment_result True False False True active
ACTION_RULE_0074 ROLE_REVIEWER view_assessment_result assessment_result True False False True active
ACTION_RULE_0110 ROLE_SYSTEM_ADMIN view_assessment_result assessment_result True True False True active
ACTION_RULE_0108 ROLE_BOSS export_employee_data employee True False False True active
ACTION_RULE_0054 ROLE_DEPARTMENT_HEAD export_employee_data employee False False False False active
ACTION_RULE_0018 ROLE_EMPLOYEE export_employee_data employee False False False False active
ACTION_RULE_0072 ROLE_HRBP export_employee_data employee True True False True active
ACTION_RULE_0036 ROLE_MANAGER export_employee_data employee False False False False active
ACTION_RULE_0090 ROLE_REVIEWER export_employee_data employee False False False False active
ACTION_RULE_0126 ROLE_SYSTEM_ADMIN export_employee_data employee True True False True active
ACTION_RULE_0100 ROLE_BOSS add_department organization_change True False False True active
ACTION_RULE_0046 ROLE_DEPARTMENT_HEAD add_department organization_change False False False False active
ACTION_RULE_0010 ROLE_EMPLOYEE add_department organization_change False False False False active
ACTION_RULE_0064 ROLE_HRBP add_department organization_change False False False False active
ACTION_RULE_0028 ROLE_MANAGER add_department organization_change False False False False active
ACTION_RULE_0082 ROLE_REVIEWER add_department organization_change False False False False active
ACTION_RULE_0118 ROLE_SYSTEM_ADMIN add_department organization_change True False False True active
ACTION_RULE_0098 ROLE_BOSS change_manager organization_change True False False True active
ACTION_RULE_0044 ROLE_DEPARTMENT_HEAD change_manager organization_change True False False True active
ACTION_RULE_0008 ROLE_EMPLOYEE change_manager organization_change False False False False active
ACTION_RULE_0062 ROLE_HRBP change_manager organization_change True False False True active
ACTION_RULE_0026 ROLE_MANAGER change_manager organization_change True False True True active
ACTION_RULE_0080 ROLE_REVIEWER change_manager organization_change False False False False active
ACTION_RULE_0116 ROLE_SYSTEM_ADMIN change_manager organization_change True False False True active
ACTION_RULE_0097 ROLE_BOSS move_employee organization_change True False False True active
ACTION_RULE_0043 ROLE_DEPARTMENT_HEAD move_employee organization_change True False False True active
ACTION_RULE_0007 ROLE_EMPLOYEE move_employee organization_change False False False False active
ACTION_RULE_0061 ROLE_HRBP move_employee organization_change True False False True active
ACTION_RULE_0025 ROLE_MANAGER move_employee organization_change True False True True active
ACTION_RULE_0079 ROLE_REVIEWER move_employee organization_change False False False False active
ACTION_RULE_0115 ROLE_SYSTEM_ADMIN move_employee organization_change True False False True active
ACTION_RULE_0099 ROLE_BOSS move_team organization_change True False False True active
ACTION_RULE_0045 ROLE_DEPARTMENT_HEAD move_team organization_change True False False True active
ACTION_RULE_0009 ROLE_EMPLOYEE move_team organization_change False False False False active
ACTION_RULE_0063 ROLE_HRBP move_team organization_change True False False True active
ACTION_RULE_0027 ROLE_MANAGER move_team organization_change False False False False active
ACTION_RULE_0081 ROLE_REVIEWER move_team organization_change False False False False active
ACTION_RULE_0117 ROLE_SYSTEM_ADMIN move_team organization_change True False False True active
ACTION_RULE_0101 ROLE_BOSS remove_department organization_change True False False True active
ACTION_RULE_0047 ROLE_DEPARTMENT_HEAD remove_department organization_change False True False False active
ACTION_RULE_0011 ROLE_EMPLOYEE remove_department organization_change False False False False active
ACTION_RULE_0065 ROLE_HRBP remove_department organization_change False False False False active
ACTION_RULE_0029 ROLE_MANAGER remove_department organization_change False False False False active
ACTION_RULE_0083 ROLE_REVIEWER remove_department organization_change False False False False active
ACTION_RULE_0119 ROLE_SYSTEM_ADMIN remove_department organization_change True False False True active
ACTION_RULE_0104 ROLE_BOSS convert_probation people_action True False False True active
ACTION_RULE_0050 ROLE_DEPARTMENT_HEAD convert_probation people_action True False False True active