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ADR 0011 提案——授权判定不得以 IdP 的 role claim 为权威\n\nB2c-2 平台端口接线开工即撞到阻塞，它暴露的不是接线问题，而是本仓授权模型的一个错层。\n按「单独立裁决项」处理，B2c-2 挂起。\n\n阻塞：框架 PermissionDecisionPort.decide() 的入参是 { context: RequestContext, action,\nresourceType, resourceId }，RequestContext 只有 tenantId / actorId——**不带角色声明**。\n而本仓生效角色判定是 bootstrapAdmin ? \"admin\" : (DB 角色 ?? claim 角色)，注释写明\n「DB 覆盖 claim」：**无 DB 记录时已验签 token 的 claim 角色就是权威**。原样接线会让\n「无记录」那类 subject 的授权来源消失。平台端口假设权威方能从（租户, 主体, 动作）自行解出\n一切——这对拥有角色存储的平台成立，对本仓的混合模式不成立。\n\n所以差距不只是「谁来实现」，还包括「决策输入是什么」。\n\n提案内容：生效角色只来自本系统可控的来源（roleAssignment 记录 + AUTH_BOOTSTRAP_ADMIN\n引导身份）；已验签 token 的 role claim 降级为信息，不参与授权判定。\n\n三条理由，第一条不是架构整洁而是安全面：\n1. **签发方等于授权方。** 当前只要 IdP 在 token 里写 role: admin，本仓即授予 admin，\n **OS 侧没有任何记录**。IdP 被攻陷或被误配就直接等于本仓提权，且事后审计在 OS 侧查不到\n 授予动作——因为从来没有授予动作。「DB 覆盖 claim」只在有记录时防住，恰恰在最常见的\n 「没记录」路径上不防。\n2. 铁律三「平台拥有规则」：角色归属属于规则，权威应在控制面 permission 模块。\n3. 这是 drop-in 的前提：决策还依赖 claim，将来换控制面客户端时仍是行为变更，只是推迟。\n\n影响面按 DB 记录有无精确切分（ADR §影响 有完整表）：有记录者不变；验签且 claim 为\nmember/缺失者不变；**验签、无记录、claim 为 approver/admin 者降为 member**（失败方向是\n更拒绝，不是 fail-open，但对这些人是功能性中断）；**demo 姿态自报 admin 会降为 member**，\n而它是 UI 验收与本地开发的前提（check:ui 打 mock-oidc-idp.mjs），须一并处理。\n\nADR 明确写下裁决前置：**必须先取得目标环境中「无 DB 记录且 claim 为 approver/admin」的\nsubject 实测计数**。该计数不取得，本 ADR 不应被批准——影响面未知的授权语义变更不可裁。\n\n同批：立项书 B2c-2 行改为「挂起，待 ADR 0011」并写明阻塞原因；docs/adr/README 加索引。\nB2c-1 迁入的 platform-ports / request-context 维持零消费面的过渡态（立项 §5.1 已登记）。\nB2c-2 开工时写的 NestJS 装配模块未提交（设计已完整记在 ADR 与立项里，届时重写即可）。\n\n静态整轮 28/28。本批只动文档，未改运行代码。\n\nCo-Authored-By: Claude Opus 5 \u003cnoreply@anthropic.com\u003e\n","url":"https://gitea.g-hi.com/luoanwu/digital-employee-os/commit/74fbaea684f5b580936edcdcdb1b56a0557fade8","author":{"name":"juhailaoluo pro","email":"hillao@juhailaoluodeMacBook-Pro.local","username":""},"committer":{"name":"juhailaoluo 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