335 lines
22 KiB
XML
335 lines
22 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<mxfile host="app.diagrams.net" modified="2026-04-25T00:00:00.000Z" agent="OpenCode" version="21.0.0">
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<!-- ============================================================
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5.4.1 找回用户名流程
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============================================================ -->
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<diagram id="recover-username" name="5.4.1 找回用户名流程">
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<mxGraphModel dx="1200" dy="800" grid="1" gridSize="10" guides="1" tooltips="1"
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connect="1" arrows="1" fold="1" page="1" pageScale="1"
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pageWidth="850" pageHeight="1100" math="0" shadow="0">
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<root>
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<mxCell id="0" />
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<mxCell id="1" parent="0" />
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<!-- Title -->
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<mxCell id="t1" value="5.4.1 找回用户名流程" style="text;html=1;strokeColor=none;fillColor=none;align=center;verticalAlign=middle;whiteSpace=wrap;rounded=0;fontSize=16;fontStyle=1;" vertex="1" parent="1">
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<mxGeometry x="175" y="20" width="500" height="40" as="geometry" />
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</mxCell>
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<!-- Start -->
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<mxCell id="u1" value="用户点击「忘记用户名」" style="ellipse;whiteSpace=wrap;html=1;fillColor=#dae8fc;strokeColor=#6c8ebf;fontStyle=1;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="275" y="80" width="300" height="50" as="geometry" />
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</mxCell>
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<!-- Decision: Is email format valid? -->
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<mxCell id="u2" value="展示「找回用户名」页面
（邮箱输入框 + 发送按钮）" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#fff2cc;strokeColor=#d6b656;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="250" y="170" width="350" height="50" as="geometry" />
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</mxCell>
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<!-- User inputs email -->
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<mxCell id="u3" value="用户输入邮箱并点击「发送」" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#f5f5f5;strokeColor=#666666;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="250" y="260" width="350" height="50" as="geometry" />
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</mxCell>
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<!-- Decision: Email format valid? -->
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<mxCell id="u4" value="邮箱格式校验通过？" style="rhombus;whiteSpace=wrap;html=1;fillColor=#fff2cc;strokeColor=#d6b656;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="275" y="350" width="300" height="70" as="geometry" />
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</mxCell>
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<!-- Format invalid -->
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<mxCell id="u5" value="提示「请输入有效的邮箱地址」" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#f8cecc;strokeColor=#b85450;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="620" y="360" width="220" height="50" as="geometry" />
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</mxCell>
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<!-- Backend query -->
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<mxCell id="u6" value="服务端查询邮箱是否绑定账号
（不向前端返回查询结果）" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#f5f5f5;strokeColor=#666666;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="250" y="470" width="350" height="60" as="geometry" />
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</mxCell>
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<!-- Unified response to frontend -->
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<mxCell id="u7" value="统一响应前端：
「如该邮箱已绑定账号，您将收到邮件」
发送按钮进入 60 秒倒计时" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#d5e8d4;strokeColor=#82b366;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="250" y="580" width="350" height="70" as="geometry" />
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</mxCell>
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<!-- Decision: Email exists? -->
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<mxCell id="u8" value="邮箱已绑定 Tenant Admin 账号？" style="rhombus;whiteSpace=wrap;html=1;fillColor=#fff2cc;strokeColor=#d6b656;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="630" y="475" width="240" height="70" as="geometry" />
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</mxCell>
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<!-- Email found: send email -->
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<mxCell id="u9" value="后台：异步发送邮件
（包含用户名、发送时间）" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#d5e8d4;strokeColor=#82b366;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="640" y="580" width="220" height="60" as="geometry" />
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</mxCell>
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<!-- Email not found: silent -->
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<mxCell id="u10" value="后台：静默处理
（不发送邮件，不报错）" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#f5f5f5;strokeColor=#666666;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="640" y="660" width="220" height="50" as="geometry" />
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</mxCell>
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<!-- Rate limit check -->
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<mxCell id="u11" value="同一邮箱 1 小时内已发送 ≥ 3 次？" style="rhombus;whiteSpace=wrap;html=1;fillColor=#fff2cc;strokeColor=#d6b656;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="630" y="700" width="240" height="70" as="geometry" />
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</mxCell>
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<!-- Rate limit exceeded -->
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<mxCell id="u12" value="拒绝发送
（达到频率上限）" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#f8cecc;strokeColor=#b85450;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="900" y="715" width="160" height="50" as="geometry" />
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</mxCell>
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<!-- User receives email -->
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<mxCell id="u13" value="用户查收邮件，获取用户名" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#f5f5f5;strokeColor=#666666;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="640" y="810" width="220" height="50" as="geometry" />
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</mxCell>
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<!-- Return to login -->
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<mxCell id="u14" value="点击「返回登录」
回到登录界面" style="ellipse;whiteSpace=wrap;html=1;fillColor=#dae8fc;strokeColor=#6c8ebf;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="275" y="700" width="300" height="50" as="geometry" />
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</mxCell>
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<!-- Edges -->
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<mxCell id="e1" edge="1" source="u1" target="u2" parent="1">
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<mxGeometry relative="1" as="geometry" />
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</mxCell>
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<mxCell id="e2" edge="1" source="u2" target="u3" parent="1">
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<mxGeometry relative="1" as="geometry" />
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</mxCell>
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<mxCell id="e3" edge="1" source="u3" target="u4" parent="1">
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<mxGeometry relative="1" as="geometry" />
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</mxCell>
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<mxCell id="e4" value="否" edge="1" source="u4" target="u5" parent="1">
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<mxGeometry relative="1" as="geometry"><Array as="points"><mxPoint x="620" y="385" /></Array></mxGeometry>
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</mxCell>
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<mxCell id="e5" value="" edge="1" source="u5" target="u3" parent="1">
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<mxGeometry relative="1" as="geometry"><Array as="points"><mxPoint x="730" y="285" /></Array></mxGeometry>
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</mxCell>
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<mxCell id="e6" value="是" edge="1" source="u4" target="u6" parent="1">
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<mxGeometry relative="1" as="geometry" />
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</mxCell>
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<mxCell id="e7" edge="1" source="u6" target="u7" parent="1">
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<mxGeometry relative="1" as="geometry" />
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</mxCell>
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<mxCell id="e8" edge="1" source="u6" target="u8" parent="1">
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<mxGeometry relative="1" as="geometry"><Array as="points"><mxPoint x="600" y="500" /><mxPoint x="630" y="510" /></Array></mxGeometry>
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</mxCell>
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<mxCell id="e9" value="是" edge="1" source="u8" target="u11" parent="1">
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<mxGeometry relative="1" as="geometry" />
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</mxCell>
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<mxCell id="e10" value="否（普通员工邮箱或不存在）" edge="1" source="u8" target="u10" parent="1">
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<mxGeometry relative="1" as="geometry"><mxPoint x="760" y="660" as="targetPoint" /></mxGeometry>
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</mxCell>
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<mxCell id="e11" value="否（未超限）" edge="1" source="u11" target="u9" parent="1">
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<mxGeometry relative="1" as="geometry" />
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</mxCell>
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<mxCell id="e12" value="是（超过 3 次）" edge="1" source="u11" target="u12" parent="1">
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<mxGeometry relative="1" as="geometry"><Array as="points"><mxPoint x="900" y="735" /></Array></mxGeometry>
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</mxCell>
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<mxCell id="e13" edge="1" source="u9" target="u13" parent="1">
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<mxGeometry relative="1" as="geometry" />
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</mxCell>
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<mxCell id="e14" edge="1" source="u13" target="u14" parent="1">
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<mxGeometry relative="1" as="geometry"><Array as="points"><mxPoint x="750" y="835" /><mxPoint x="425" y="835" /><mxPoint x="425" y="750" /></Array></mxGeometry>
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</mxCell>
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<mxCell id="e15" edge="1" source="u7" target="u14" parent="1">
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<mxGeometry relative="1" as="geometry" />
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</mxCell>
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</root>
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</mxGraphModel>
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</diagram>
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<!-- ============================================================
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5.4.2 找回密码流程
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============================================================ -->
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<diagram id="recover-password" name="5.4.2 找回密码流程">
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<mxGraphModel dx="1200" dy="800" grid="1" gridSize="10" guides="1" tooltips="1"
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connect="1" arrows="1" fold="1" page="1" pageScale="1"
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pageWidth="850" pageHeight="1300" math="0" shadow="0">
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<root>
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<mxCell id="0" />
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<mxCell id="1" parent="0" />
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<!-- Title -->
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<mxCell id="title" value="5.4.2 找回密码流程" style="text;html=1;strokeColor=none;fillColor=none;align=center;verticalAlign=middle;whiteSpace=wrap;rounded=0;fontSize=16;fontStyle=1;" vertex="1" parent="1">
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<mxGeometry x="175" y="20" width="500" height="40" as="geometry" />
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</mxCell>
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<!-- ===== STEP 1 Header ===== -->
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<mxCell id="step1hdr" value="步骤一：身份验证" style="text;html=1;strokeColor=none;fillColor=#dae8fc;align=left;verticalAlign=middle;whiteSpace=wrap;rounded=1;fontSize=13;fontStyle=1;" vertex="1" parent="1">
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<mxGeometry x="60" y="65" width="730" height="30" as="geometry" />
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</mxCell>
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<!-- Start -->
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<mxCell id="p1" value="用户点击「忘记密码」" style="ellipse;whiteSpace=wrap;html=1;fillColor=#dae8fc;strokeColor=#6c8ebf;fontStyle=1;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="275" y="115" width="300" height="50" as="geometry" />
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</mxCell>
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<!-- Show form -->
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<mxCell id="p2" value="展示「找回密码」页面（Stepper）
步骤一：用户名 + 绑定邮箱输入框" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#fff2cc;strokeColor=#d6b656;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="225" y="200" width="400" height="60" as="geometry" />
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</mxCell>
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<!-- User submits -->
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<mxCell id="p3" value="用户输入用户名 + 邮箱，点击「下一步」" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#f5f5f5;strokeColor=#666666;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="225" y="300" width="400" height="50" as="geometry" />
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</mxCell>
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<!-- Backend verification -->
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<mxCell id="p4" value="服务端校验用户名与邮箱是否匹配" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#f5f5f5;strokeColor=#666666;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="225" y="390" width="400" height="50" as="geometry" />
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</mxCell>
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<!-- Unified response -->
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<mxCell id="p5" value="统一响应前端：
「如信息匹配，重置链接将发送至您的邮箱」" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#d5e8d4;strokeColor=#82b366;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="225" y="480" width="400" height="60" as="geometry" />
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</mxCell>
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<!-- Decision: Match? -->
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<mxCell id="p6" value="用户名与邮箱匹配？" style="rhombus;whiteSpace=wrap;html=1;fillColor=#fff2cc;strokeColor=#d6b656;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="650" y="395" width="220" height="70" as="geometry" />
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</mxCell>
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<!-- Rate limit check -->
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<mxCell id="p7" value="同一账号 1 小时内已发 ≥ 3 次？" style="rhombus;whiteSpace=wrap;html=1;fillColor=#fff2cc;strokeColor=#d6b656;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="650" y="490" width="220" height="70" as="geometry" />
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</mxCell>
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<!-- Matched: generate token -->
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<mxCell id="p8" value="生成加密 Token
（secrets.token_urlsafe(32)，有效期 30 分钟）
异步发送重置邮件" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#d5e8d4;strokeColor=#82b366;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="650" y="590" width="240" height="70" as="geometry" />
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</mxCell>
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<!-- No match: silent -->
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<mxCell id="p9" value="不匹配：静默处理
（不发邮件，不报错）" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#f5f5f5;strokeColor=#666666;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="900" y="405" width="180" height="60" as="geometry" />
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</mxCell>
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<!-- Rate limit exceeded -->
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<mxCell id="p10" value="已超频率上限
静默处理" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#f8cecc;strokeColor=#b85450;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="900" y="505" width="160" height="50" as="geometry" />
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</mxCell>
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<!-- ===== STEP 2 Header ===== -->
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<mxCell id="step2hdr" value="步骤二：用户点击邮件重置链接" style="text;html=1;strokeColor=none;fillColor=#d5e8d4;align=left;verticalAlign=middle;whiteSpace=wrap;rounded=1;fontSize=13;fontStyle=1;" vertex="1" parent="1">
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<mxGeometry x="60" y="690" width="730" height="30" as="geometry" />
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</mxCell>
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<!-- User clicks link -->
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<mxCell id="p11" value="用户点击邮件中的重置链接" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#f5f5f5;strokeColor=#666666;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="275" y="740" width="300" height="50" as="geometry" />
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</mxCell>
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<!-- Validate token -->
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<mxCell id="p12" value="服务端校验 Token 有效性
（is_used=False AND expires_at 未过期）" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#f5f5f5;strokeColor=#666666;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="250" y="830" width="350" height="60" as="geometry" />
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</mxCell>
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<!-- Token decision -->
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<mxCell id="p13" value="Token 有效？" style="rhombus;whiteSpace=wrap;html=1;fillColor=#fff2cc;strokeColor=#d6b656;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="300" y="930" width="250" height="70" as="geometry" />
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</mxCell>
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<!-- Invalid token -->
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<mxCell id="p14" value="提示「链接已过期或已使用，请重新申请」
提供「重新申请」按钮（跳回步骤一）" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#f8cecc;strokeColor=#b85450;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="620" y="940" width="260" height="60" as="geometry" />
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</mxCell>
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<!-- ===== STEP 3 Header ===== -->
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<mxCell id="step3hdr" value="步骤三：输入并提交新密码" style="text;html=1;strokeColor=none;fillColor=#fff2cc;align=left;verticalAlign=middle;whiteSpace=wrap;rounded=1;fontSize=13;fontStyle=1;" vertex="1" parent="1">
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<mxGeometry x="60" y="1030" width="730" height="30" as="geometry" />
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</mxCell>
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<!-- Show reset form -->
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<mxCell id="p15" value="展示「重置密码」表单
（新密码 + 确认新密码 + 密码强度指示）" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#fff2cc;strokeColor=#d6b656;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="250" y="1080" width="350" height="60" as="geometry" />
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</mxCell>
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<!-- User submits new password -->
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<mxCell id="p16" value="用户输入新密码并提交" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#f5f5f5;strokeColor=#666666;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="275" y="1180" width="300" height="50" as="geometry" />
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</mxCell>
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||
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<!-- Complexity check -->
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||
<mxCell id="p17" value="密码复杂度校验
（≥8位，含字母+数字，两次一致）" style="rhombus;whiteSpace=wrap;html=1;fillColor=#fff2cc;strokeColor=#d6b656;fontSize=12;" vertex="1" parent="1">
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||
<mxGeometry x="275" y="1265" width="300" height="80" as="geometry" />
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</mxCell>
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||
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<!-- Complexity fail -->
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<mxCell id="p18" value="实时提示不满足的规则
（逐条红色 ✗ / 绿色 ✓ 视觉指引）" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#f8cecc;strokeColor=#b85450;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="640" y="1275" width="240" height="60" as="geometry" />
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</mxCell>
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||
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<!-- History check -->
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||
<mxCell id="p19" value="历史密码校验
（不得与最近 3 次历史密码相同）" style="rhombus;whiteSpace=wrap;html=1;fillColor=#fff2cc;strokeColor=#d6b656;fontSize=12;" vertex="1" parent="1">
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||
<mxGeometry x="275" y="1380" width="300" height="80" as="geometry" />
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</mxCell>
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<!-- History fail -->
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<mxCell id="p20" value="提示「不得与最近 3 次密码相同」" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#f8cecc;strokeColor=#b85450;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="640" y="1395" width="240" height="50" as="geometry" />
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</mxCell>
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<!-- Success: update password -->
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<mxCell id="p21" value="✅ 校验通过：
① 更新密码（PBKDF2+SHA256 哈希存储）
② is_initial_password = False
③ 清除该账号所有有效 Session
④ 标记 Token 为 is_used = True" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#d5e8d4;strokeColor=#82b366;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="225" y="1500" width="400" height="100" as="geometry" />
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</mxCell>
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<!-- End -->
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<mxCell id="p22" value="跳转登录界面
提示「密码已重置，请使用新密码登录」" style="ellipse;whiteSpace=wrap;html=1;fillColor=#dae8fc;strokeColor=#6c8ebf;fontSize=12;" vertex="1" parent="1">
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<mxGeometry x="275" y="1630" width="300" height="60" as="geometry" />
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</mxCell>
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<!-- Edges Step 1 -->
|
||
<mxCell id="ep1" edge="1" source="p1" target="p2" parent="1"><mxGeometry relative="1" as="geometry" /></mxCell>
|
||
<mxCell id="ep2" edge="1" source="p2" target="p3" parent="1"><mxGeometry relative="1" as="geometry" /></mxCell>
|
||
<mxCell id="ep3" edge="1" source="p3" target="p4" parent="1"><mxGeometry relative="1" as="geometry" /></mxCell>
|
||
<mxCell id="ep4" edge="1" source="p4" target="p5" parent="1"><mxGeometry relative="1" as="geometry" /></mxCell>
|
||
<mxCell id="ep5" edge="1" source="p4" target="p6" parent="1">
|
||
<mxGeometry relative="1" as="geometry"><Array as="points"><mxPoint x="625" y="415" /><mxPoint x="650" y="430" /></Array></mxGeometry>
|
||
</mxCell>
|
||
<mxCell id="ep6" value="否" edge="1" source="p6" target="p9" parent="1">
|
||
<mxGeometry relative="1" as="geometry"><Array as="points"><mxPoint x="900" y="430" /></Array></mxGeometry>
|
||
</mxCell>
|
||
<mxCell id="ep7" value="是" edge="1" source="p6" target="p7" parent="1"><mxGeometry relative="1" as="geometry" /></mxCell>
|
||
<mxCell id="ep8" value="是（超限）" edge="1" source="p7" target="p10" parent="1">
|
||
<mxGeometry relative="1" as="geometry"><Array as="points"><mxPoint x="900" y="525" /></Array></mxGeometry>
|
||
</mxCell>
|
||
<mxCell id="ep9" value="否（未超限）" edge="1" source="p7" target="p8" parent="1"><mxGeometry relative="1" as="geometry" /></mxCell>
|
||
|
||
<!-- Step 2 edges -->
|
||
<mxCell id="ep10" edge="1" source="p5" target="p11" parent="1"><mxGeometry relative="1" as="geometry" /></mxCell>
|
||
<mxCell id="ep11" edge="1" source="p11" target="p12" parent="1"><mxGeometry relative="1" as="geometry" /></mxCell>
|
||
<mxCell id="ep12" edge="1" source="p12" target="p13" parent="1"><mxGeometry relative="1" as="geometry" /></mxCell>
|
||
<mxCell id="ep13" value="否（无效/过期）" edge="1" source="p13" target="p14" parent="1">
|
||
<mxGeometry relative="1" as="geometry"><Array as="points"><mxPoint x="620" y="965" /></Array></mxGeometry>
|
||
</mxCell>
|
||
<mxCell id="ep14" value="重新申请" edge="1" source="p14" target="p2" parent="1">
|
||
<mxGeometry relative="1" as="geometry"><Array as="points"><mxPoint x="960" y="970" /><mxPoint x="960" y="230" /><mxPoint x="625" y="230" /></Array></mxGeometry>
|
||
</mxCell>
|
||
<mxCell id="ep15" value="是（有效）" edge="1" source="p13" target="p15" parent="1"><mxGeometry relative="1" as="geometry" /></mxCell>
|
||
|
||
<!-- Step 3 edges -->
|
||
<mxCell id="ep16" edge="1" source="p15" target="p16" parent="1"><mxGeometry relative="1" as="geometry" /></mxCell>
|
||
<mxCell id="ep17" edge="1" source="p16" target="p17" parent="1"><mxGeometry relative="1" as="geometry" /></mxCell>
|
||
<mxCell id="ep18" value="不通过" edge="1" source="p17" target="p18" parent="1">
|
||
<mxGeometry relative="1" as="geometry"><Array as="points"><mxPoint x="640" y="1305" /></Array></mxGeometry>
|
||
</mxCell>
|
||
<mxCell id="ep19" value="" edge="1" source="p18" target="p16" parent="1">
|
||
<mxGeometry relative="1" as="geometry"><Array as="points"><mxPoint x="760" y="1205" /></Array></mxGeometry>
|
||
</mxCell>
|
||
<mxCell id="ep20" value="通过" edge="1" source="p17" target="p19" parent="1"><mxGeometry relative="1" as="geometry" /></mxCell>
|
||
<mxCell id="ep21" value="不通过" edge="1" source="p19" target="p20" parent="1">
|
||
<mxGeometry relative="1" as="geometry"><Array as="points"><mxPoint x="640" y="1420" /></Array></mxGeometry>
|
||
</mxCell>
|
||
<mxCell id="ep22" value="" edge="1" source="p20" target="p16" parent="1">
|
||
<mxGeometry relative="1" as="geometry"><Array as="points"><mxPoint x="760" y="1205" /></Array></mxGeometry>
|
||
</mxCell>
|
||
<mxCell id="ep23" value="通过" edge="1" source="p19" target="p21" parent="1"><mxGeometry relative="1" as="geometry" /></mxCell>
|
||
<mxCell id="ep24" edge="1" source="p21" target="p22" parent="1"><mxGeometry relative="1" as="geometry" /></mxCell>
|
||
|
||
</root>
|
||
</mxGraphModel>
|
||
</diagram>
|
||
|
||
</mxfile>
|