新增贷款定价敏感信息加密实施计划
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# Loan Pricing Sensitive Data Encryption Backend Implementation Plan
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> **For agentic workers:** REQUIRED: Use superpowers:executing-plans to implement this plan in this repository. Do not use subagents. Steps use checkbox (`- [ ]`) syntax for tracking.
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**Goal:** 让贷款定价流程在后端对 `custName`、`idNum` 实现密文存储，并保证列表、详情、模型调用链路在各自边界内完成脱敏或解密。
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**Architecture:** 后端在 `ruoyi-loan-pricing` 模块内新增贷款定价专用敏感字段加解密服务和展示脱敏服务，固定密钥从配置读取。`LoanPricingWorkflowServiceImpl` 在创建、列表、详情链路显式接入这些服务，`LoanPricingModelService` 在调模型前显式解密，避免把密文错误透传给模型。
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**Tech Stack:** Spring Boot、MyBatis Plus、JUnit 5、Mockito、Maven、JDK `javax.crypto`
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---
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### Task 1: 搭建敏感字段加解密与脱敏基础设施
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**Files:**
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- Create: `ruoyi-loan-pricing/src/main/java/com/ruoyi/loanpricing/service/SensitiveFieldCryptoService.java`
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- Create: `ruoyi-loan-pricing/src/main/java/com/ruoyi/loanpricing/service/LoanPricingSensitiveDisplayService.java`
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- Create: `ruoyi-loan-pricing/src/test/java/com/ruoyi/loanpricing/service/SensitiveFieldCryptoServiceTest.java`
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- Create: `ruoyi-loan-pricing/src/test/java/com/ruoyi/loanpricing/service/LoanPricingSensitiveDisplayServiceTest.java`
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- Modify: `ruoyi-admin/src/main/resources/application.yml`
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- [ ] **Step 1: 写加解密与脱敏失败测试**
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新增两个测试文件，至少覆盖以下场景：
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```java
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@Test
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void shouldEncryptAndDecryptCustNameAndIdNum()
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{
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String cipher = service.encrypt("张三");
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assertNotEquals("张三", cipher);
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assertEquals("张三", service.decrypt(cipher));
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}
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@Test
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void shouldRejectBlankKeyConfiguration()
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{
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SensitiveFieldCryptoService service = new SensitiveFieldCryptoService("");
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assertThrows(IllegalStateException.class, () -> service.encrypt("张三"));
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}
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```
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```java
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@Test
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void shouldMaskPersonalNameAndIdNum()
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{
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assertEquals("张*", displayService.maskCustName("张三"));
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assertEquals("1101********1234", displayService.maskIdNum("110101199001011234"));
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}
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@Test
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void shouldMaskCorporateNameAndCreditCode()
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{
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assertEquals("测试****公司", displayService.maskCustName("测试科技有限公司"));
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assertEquals("91*************00X", displayService.maskIdNum("91110000100000000X"));
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}
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```
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- [ ] **Step 2: 运行基础测试确认当前失败**
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Run: `mvn -pl ruoyi-loan-pricing -am -Dtest=SensitiveFieldCryptoServiceTest,LoanPricingSensitiveDisplayServiceTest -Dsurefire.failIfNoSpecifiedTests=false test`
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Expected: FAIL，提示测试类或对应服务不存在。
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- [ ] **Step 3: 增加配置项和最小实现**
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在 `application.yml` 增加贷款定价敏感字段配置，例如：
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```yaml
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loan-pricing:
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sensitive:
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key: "1234567890abcdef"
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```
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创建加解密服务与脱敏服务，最小实现至少包含：
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```java
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@Service
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public class SensitiveFieldCryptoService
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{
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public String encrypt(String plainText) { ... }
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public String decrypt(String cipherText) { ... }
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}
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```
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```java
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@Service
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public class LoanPricingSensitiveDisplayService
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{
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public String maskCustName(String custName) { ... }
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public String maskIdNum(String idNum) { ... }
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}
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```
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- [ ] **Step 4: 重新运行基础测试**
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Run: `mvn -pl ruoyi-loan-pricing -am -Dtest=SensitiveFieldCryptoServiceTest,LoanPricingSensitiveDisplayServiceTest -Dsurefire.failIfNoSpecifiedTests=false test`
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Expected: PASS
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- [ ] **Step 5: 提交本任务**
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```bash
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git add ruoyi-loan-pricing/src/main/java/com/ruoyi/loanpricing/service/SensitiveFieldCryptoService.java ruoyi-loan-pricing/src/main/java/com/ruoyi/loanpricing/service/LoanPricingSensitiveDisplayService.java ruoyi-loan-pricing/src/test/java/com/ruoyi/loanpricing/service/SensitiveFieldCryptoServiceTest.java ruoyi-loan-pricing/src/test/java/com/ruoyi/loanpricing/service/LoanPricingSensitiveDisplayServiceTest.java ruoyi-admin/src/main/resources/application.yml
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git commit -m "新增贷款定价敏感字段加解密服务"
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```
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### Task 2: 接入流程创建与列表查询链路
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**Files:**
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- Modify: `ruoyi-loan-pricing/src/main/java/com/ruoyi/loanpricing/service/impl/LoanPricingWorkflowServiceImpl.java`
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- Modify: `ruoyi-loan-pricing/src/main/java/com/ruoyi/loanpricing/domain/entity/LoanPricingWorkflow.java`
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- Modify: `ruoyi-loan-pricing/src/main/java/com/ruoyi/loanpricing/domain/vo/LoanPricingWorkflowListVO.java`
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- Modify: `ruoyi-loan-pricing/src/main/resources/mapper/loanpricing/LoanPricingWorkflowMapper.xml`
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- Modify: `ruoyi-loan-pricing/src/test/java/com/ruoyi/loanpricing/service/impl/LoanPricingWorkflowServiceImplTest.java`
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- [ ] **Step 1: 写服务层失败测试，约束创建时入库加密、列表返回脱敏、查询按客户内码**
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在 `LoanPricingWorkflowServiceImplTest` 增加至少 3 个用例：
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```java
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@Test
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void shouldEncryptCustNameAndIdNumBeforeInsert() { ... }
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@Test
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void shouldMaskCustNameWhenReturningPagedWorkflowList() { ... }
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@Test
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void shouldUseCustIsnInsteadOfCustNameAsQueryCondition() { ... }
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```
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关键断言至少包括：
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```java
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verify(loanPricingWorkflowMapper).insert(argThat(entity ->
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!Objects.equals(entity.getCustName(), "张三")
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&& !Objects.equals(entity.getIdNum(), "110101199001011234")));
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assertEquals("张*", result.getRecords().get(0).getCustName());
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```
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- [ ] **Step 2: 运行服务测试确认失败**
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Run: `mvn -pl ruoyi-loan-pricing -am -Dtest=LoanPricingWorkflowServiceImplTest -Dsurefire.failIfNoSpecifiedTests=false test`
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Expected: FAIL，当前创建逻辑尚未加密，列表链路尚未脱敏，查询条件仍包含 `custName`。
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- [ ] **Step 3: 在创建链路显式加密敏感字段**
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在 `LoanPricingWorkflowServiceImpl#createLoanPricing` 中补最小实现：
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```java
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loanPricingWorkflow.setCustName(sensitiveFieldCryptoService.encrypt(loanPricingWorkflow.getCustName()));
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loanPricingWorkflow.setIdNum(sensitiveFieldCryptoService.encrypt(loanPricingWorkflow.getIdNum()));
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loanPricingWorkflowMapper.insert(loanPricingWorkflow);
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```
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要求：
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- 只加密 `custName`、`idNum`
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- `custIsn` 保持原样
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- 配置缺失时直接失败，不增加明文兼容分支
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- [ ] **Step 4: 收口列表查询条件并补脱敏返回**
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修改点至少包含：
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```java
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if (StringUtils.hasText(loanPricingWorkflow.getCustIsn()))
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{
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wrapper.like(LoanPricingWorkflow::getCustIsn, loanPricingWorkflow.getCustIsn());
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}
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```
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```java
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pageResult.getRecords().forEach(row ->
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row.setCustName(loanPricingSensitiveDisplayService.maskCustName(
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sensitiveFieldCryptoService.decrypt(row.getCustName()))));
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```
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同步从 `buildQueryWrapper` 和 `LoanPricingWorkflowMapper.xml` 删除 `custName` 过滤条件。
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- [ ] **Step 5: 重新运行服务测试**
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Run: `mvn -pl ruoyi-loan-pricing -am -Dtest=LoanPricingWorkflowServiceImplTest -Dsurefire.failIfNoSpecifiedTests=false test`
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Expected: PASS
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- [ ] **Step 6: 补充实体与 VO 边界说明性调整**
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若测试或编译需要，在 `LoanPricingWorkflow` 与 `LoanPricingWorkflowListVO` 中补充本次链路使用的字段，并保持对象语义清晰；不要新增明文副本字段。
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- [ ] **Step 7: 提交本任务**
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```bash
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git add ruoyi-loan-pricing/src/main/java/com/ruoyi/loanpricing/service/impl/LoanPricingWorkflowServiceImpl.java ruoyi-loan-pricing/src/main/java/com/ruoyi/loanpricing/domain/entity/LoanPricingWorkflow.java ruoyi-loan-pricing/src/main/java/com/ruoyi/loanpricing/domain/vo/LoanPricingWorkflowListVO.java ruoyi-loan-pricing/src/main/resources/mapper/loanpricing/LoanPricingWorkflowMapper.xml ruoyi-loan-pricing/src/test/java/com/ruoyi/loanpricing/service/impl/LoanPricingWorkflowServiceImplTest.java
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git commit -m "接入流程敏感字段加密与列表脱敏"
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```
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### Task 3: 接入详情返回与模型调用链路
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**Files:**
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- Modify: `ruoyi-loan-pricing/src/main/java/com/ruoyi/loanpricing/service/impl/LoanPricingWorkflowServiceImpl.java`
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- Modify: `ruoyi-loan-pricing/src/main/java/com/ruoyi/loanpricing/service/LoanPricingModelService.java`
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- Modify: `ruoyi-loan-pricing/src/main/java/com/ruoyi/loanpricing/domain/vo/LoanPricingWorkflowVO.java`
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- Create: `ruoyi-loan-pricing/src/test/java/com/ruoyi/loanpricing/service/LoanPricingModelServiceTest.java`
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- Modify: `ruoyi-loan-pricing/src/test/java/com/ruoyi/loanpricing/service/impl/LoanPricingWorkflowServiceImplTest.java`
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- [ ] **Step 1: 写详情与模型调用失败测试**
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新增或补充以下测试场景：
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```java
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@Test
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void shouldMaskCustNameAndIdNumWhenReturningWorkflowDetail() { ... }
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```
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```java
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@Test
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void shouldDecryptCustNameAndIdNumBeforeInvokeModel() { ... }
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```
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关键断言至少包括：
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```java
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assertEquals("张*", result.getLoanPricingWorkflow().getCustName());
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assertEquals("1101********1234", result.getLoanPricingWorkflow().getIdNum());
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verify(modelService).invokeModel(argThat(dto ->
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Objects.equals("张三", dto.getCustName())
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&& Objects.equals("110101199001011234", dto.getIdNum())));
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```
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- [ ] **Step 2: 运行详情与模型测试确认失败**
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Run: `mvn -pl ruoyi-loan-pricing -am -Dtest=LoanPricingWorkflowServiceImplTest,LoanPricingModelServiceTest -Dsurefire.failIfNoSpecifiedTests=false test`
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Expected: FAIL，当前详情返回未脱敏，模型调用前也未解密。
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- [ ] **Step 3: 在详情返回前显式解密再脱敏**
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在 `selectLoanPricingBySerialNum` 中加入类似处理：
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```java
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String plainCustName = sensitiveFieldCryptoService.decrypt(loanPricingWorkflow.getCustName());
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String plainIdNum = sensitiveFieldCryptoService.decrypt(loanPricingWorkflow.getIdNum());
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loanPricingWorkflow.setCustName(loanPricingSensitiveDisplayService.maskCustName(plainCustName));
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loanPricingWorkflow.setIdNum(loanPricingSensitiveDisplayService.maskIdNum(plainIdNum));
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```
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要求：
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- 对外返回对象中不保留明文
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- 保持既有测算利率与执行利率逻辑不变
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- [ ] **Step 4: 在模型调用前显式解密**
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在 `LoanPricingModelService#invokeModelAsync` 中补最小实现：
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```java
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loanPricingWorkflow.setCustName(sensitiveFieldCryptoService.decrypt(loanPricingWorkflow.getCustName()));
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loanPricingWorkflow.setIdNum(sensitiveFieldCryptoService.decrypt(loanPricingWorkflow.getIdNum()));
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BeanUtils.copyProperties(loanPricingWorkflow, modelInvokeDTO);
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```
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要求：
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- 只解密 `custName`、`idNum`
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- 解密失败直接中断模型调用并记录错误
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- 不修改模型输出表处理逻辑
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- [ ] **Step 5: 重新运行详情与模型测试**
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Run: `mvn -pl ruoyi-loan-pricing -am -Dtest=LoanPricingWorkflowServiceImplTest,LoanPricingModelServiceTest -Dsurefire.failIfNoSpecifiedTests=false test`
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Expected: PASS
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- [ ] **Step 6: 运行贷款定价模块回归测试**
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Run: `mvn -pl ruoyi-loan-pricing -am -Dsurefire.failIfNoSpecifiedTests=false test`
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Expected: PASS；若有失败，先区分是否为既有问题，再决定是否继续扩测。
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- [ ] **Step 7: 提交本任务**
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```bash
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git add ruoyi-loan-pricing/src/main/java/com/ruoyi/loanpricing/service/impl/LoanPricingWorkflowServiceImpl.java ruoyi-loan-pricing/src/main/java/com/ruoyi/loanpricing/service/LoanPricingModelService.java ruoyi-loan-pricing/src/main/java/com/ruoyi/loanpricing/domain/vo/LoanPricingWorkflowVO.java ruoyi-loan-pricing/src/test/java/com/ruoyi/loanpricing/service/LoanPricingModelServiceTest.java ruoyi-loan-pricing/src/test/java/com/ruoyi/loanpricing/service/impl/LoanPricingWorkflowServiceImplTest.java
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git commit -m "接入流程详情脱敏与模型调用解密"
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```
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### Task 4: 补数据库脚本与后端实施记录
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**Files:**
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- Create: `sql/clear_loan_pricing_workflow_history.sql`
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- Create: `doc/implementation-report-2026-03-30-loan-pricing-sensitive-data-encryption-backend.md`
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- [ ] **Step 1: 新增历史数据清理脚本**
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创建脚本，至少包含：
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```sql
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DELETE FROM model_retail_output_fields;
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DELETE FROM model_corp_output_fields;
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DELETE FROM loan_pricing_workflow;
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```
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要求：
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- 删除顺序满足外键或业务依赖关系
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- 只清理贷款定价流程相关数据
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- [ ] **Step 2: 写后端实施记录**
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实施记录至少写明：
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```markdown
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- 已新增贷款定价敏感字段加解密服务与展示脱敏服务
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- 已在流程创建链路对 `custName`、`idNum` 加密后入库
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- 已在详情返回与列表返回链路统一脱敏
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- 已在模型调用前显式解密敏感字段
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- 已新增历史数据清理脚本
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```
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- [ ] **Step 3: 手工验证数据库落库与返回链路**
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Run: 按项目现有方式启动后端，创建一条个人流程和一条企业流程，再查询列表与详情。
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Expected:
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- 数据库中的 `cust_name`、`id_num` 不等于前端提交明文
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- 列表和详情返回的 `custName`、`idNum` 为脱敏值
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- [ ] **Step 4: 如果为验证启动了后端进程，结束对应进程**
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Run: `ps -ef | rg 'RuoYiApplication|loan-pricing|java'`
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Expected: 仅停止本次验证启动的后端进程；对非本次启动进程不做处理。
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- [ ] **Step 5: 提交本任务**
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```bash
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git add sql/clear_loan_pricing_workflow_history.sql doc/implementation-report-2026-03-30-loan-pricing-sensitive-data-encryption-backend.md
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git commit -m "补充贷款定价敏感字段后端实施记录"
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```
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@@ -0,0 +1,145 @@
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# Loan Pricing Sensitive Data Encryption Frontend Implementation Plan
|
||||
|
||||
> **For agentic workers:** REQUIRED: Use superpowers:executing-plans to implement this plan in this repository. Do not use subagents. Steps use checkbox (`- [ ]`) syntax for tracking.
|
||||
|
||||
**Goal:** 让贷款定价流程前端只按客户内码查询，并在列表页、详情页稳定展示后端返回的脱敏 `custName`、`idNum`。
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**Architecture:** 前端不承担任何加解密逻辑，只做查询项收口与脱敏值展示消费。列表页从按 `custName` 查询切换为按 `custIsn` 查询，详情页保持现有结构，继续直接渲染后端返回字段。
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||||
**Tech Stack:** Vue 2、Element UI、RuoYi 前端工程、npm
|
||||
|
||||
---
|
||||
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### Task 1: 收口流程列表页查询条件为客户内码
|
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**Files:**
|
||||
- Modify: `ruoyi-ui/src/views/loanPricing/workflow/index.vue`
|
||||
- Modify: `ruoyi-ui/src/api/loanPricing/workflow.js`
|
||||
|
||||
- [ ] **Step 1: 核对当前查询项与请求参数**
|
||||
|
||||
Run: `sed -n '1,140p' ruoyi-ui/src/views/loanPricing/workflow/index.vue`
|
||||
Expected: 能看到当前页面仍存在“客户名称”查询项和 `queryParams.custName`。
|
||||
|
||||
- [ ] **Step 2: 将查询项改为客户内码**
|
||||
|
||||
把列表页查询区调整为类似结构：
|
||||
|
||||
```vue
|
||||
<el-form-item label="客户内码" prop="custIsn">
|
||||
<el-input
|
||||
v-model="queryParams.custIsn"
|
||||
placeholder="请输入客户内码"
|
||||
clearable
|
||||
@keyup.enter.native="handleQuery"
|
||||
/>
|
||||
</el-form-item>
|
||||
```
|
||||
|
||||
同步把查询参数从：
|
||||
|
||||
```js
|
||||
custName: undefined
|
||||
```
|
||||
|
||||
改为：
|
||||
|
||||
```js
|
||||
custIsn: undefined
|
||||
```
|
||||
|
||||
- [ ] **Step 3: 核对 API 层无需额外字段转换**
|
||||
|
||||
检查 `ruoyi-ui/src/api/loanPricing/workflow.js`，确认 `listWorkflow(query)` 继续透传 `params: query` 即可；若代码风格需要，仅补充注释说明，不新增映射逻辑。
|
||||
|
||||
- [ ] **Step 4: 重新检查源码确认客户名称查询已移除**
|
||||
|
||||
Run: `rg -n 'custName|custIsn|客户名称|客户内码' ruoyi-ui/src/views/loanPricing/workflow/index.vue ruoyi-ui/src/api/loanPricing/workflow.js`
|
||||
Expected: 列表页查询区不再出现 `queryParams.custName`，而是使用 `custIsn`。
|
||||
|
||||
- [ ] **Step 5: 提交本任务**
|
||||
|
||||
```bash
|
||||
git add ruoyi-ui/src/views/loanPricing/workflow/index.vue ruoyi-ui/src/api/loanPricing/workflow.js
|
||||
git commit -m "调整流程列表按客户内码查询"
|
||||
```
|
||||
|
||||
### Task 2: 固化列表页与详情页的脱敏展示消费
|
||||
|
||||
**Files:**
|
||||
- Modify: `ruoyi-ui/src/views/loanPricing/workflow/index.vue`
|
||||
- Modify: `ruoyi-ui/src/views/loanPricing/workflow/detail.vue`
|
||||
- Modify: `ruoyi-ui/src/views/loanPricing/workflow/components/PersonalWorkflowDetail.vue`
|
||||
- Modify: `ruoyi-ui/src/views/loanPricing/workflow/components/CorporateWorkflowDetail.vue`
|
||||
|
||||
- [ ] **Step 1: 核对当前页面直接消费后端字段的位置**
|
||||
|
||||
Run: `rg -n 'custName|idNum' ruoyi-ui/src/views/loanPricing/workflow/index.vue ruoyi-ui/src/views/loanPricing/workflow/detail.vue ruoyi-ui/src/views/loanPricing/workflow/components/PersonalWorkflowDetail.vue ruoyi-ui/src/views/loanPricing/workflow/components/CorporateWorkflowDetail.vue`
|
||||
Expected: 能定位列表和详情页中所有 `custName`、`idNum` 的展示位置。
|
||||
|
||||
- [ ] **Step 2: 去掉任何可能的前端二次处理设想，只保留直接展示**
|
||||
|
||||
如果页面中需要加说明性注释，保持最小实现，例如：
|
||||
|
||||
```vue
|
||||
<el-descriptions-item label="客户名称">{{ detailData.custName }}</el-descriptions-item>
|
||||
<el-descriptions-item label="证件号码">{{ detailData.idNum }}</el-descriptions-item>
|
||||
```
|
||||
|
||||
要求：
|
||||
- 不新增“查看明文”按钮
|
||||
- 不新增复制原值功能
|
||||
- 不在前端自行做脱敏算法
|
||||
|
||||
- [ ] **Step 3: 执行前端构建验证**
|
||||
|
||||
Run: `npm --prefix ruoyi-ui run build:prod`
|
||||
Expected: PASS，输出包含 `Build complete.`
|
||||
|
||||
- [ ] **Step 4: 页面联调确认脱敏展示**
|
||||
|
||||
Run: 按项目现有方式启动前端并进入贷款定价流程列表页、详情页。
|
||||
Expected:
|
||||
- 列表页客户名称显示为脱敏值
|
||||
- 个人详情页客户名称、证件号码显示为脱敏值
|
||||
- 企业详情页客户名称、证件号码显示为脱敏值
|
||||
|
||||
- [ ] **Step 5: 如果为验证启动了前端进程，结束对应进程**
|
||||
|
||||
Run: `ps -ef | rg 'ruoyi-ui|vue-cli-service|npm'`
|
||||
Expected: 仅停止本次联调启动的前端进程；对非本次启动进程不做处理。
|
||||
|
||||
- [ ] **Step 6: 提交本任务**
|
||||
|
||||
```bash
|
||||
git add ruoyi-ui/src/views/loanPricing/workflow/index.vue ruoyi-ui/src/views/loanPricing/workflow/detail.vue ruoyi-ui/src/views/loanPricing/workflow/components/PersonalWorkflowDetail.vue ruoyi-ui/src/views/loanPricing/workflow/components/CorporateWorkflowDetail.vue
|
||||
git commit -m "接入流程敏感字段前端脱敏展示"
|
||||
```
|
||||
|
||||
### Task 3: 补前端实施记录
|
||||
|
||||
**Files:**
|
||||
- Create: `doc/implementation-report-2026-03-30-loan-pricing-sensitive-data-encryption-frontend.md`
|
||||
|
||||
- [ ] **Step 1: 编写前端实施记录**
|
||||
|
||||
实施记录至少写明：
|
||||
|
||||
```markdown
|
||||
- 流程列表页查询项已从客户名称切换为客户内码
|
||||
- 前端不承担 `custName`、`idNum` 加解密逻辑
|
||||
- 列表页与详情页均直接展示后端返回的脱敏值
|
||||
- 已完成前端构建验证与页面联调
|
||||
```
|
||||
|
||||
- [ ] **Step 2: 核对文档路径**
|
||||
|
||||
Run: `ls doc/implementation-report-2026-03-30-loan-pricing-sensitive-data-encryption-frontend.md`
|
||||
Expected: 文件位于仓库 `doc/` 目录，不写错到其他文档路径。
|
||||
|
||||
- [ ] **Step 3: 提交本任务**
|
||||
|
||||
```bash
|
||||
git add doc/implementation-report-2026-03-30-loan-pricing-sensitive-data-encryption-frontend.md
|
||||
git commit -m "补充贷款定价敏感字段前端实施记录"
|
||||
```
|
||||
Reference in New Issue
Block a user