feat: 审批/执行角色权限校验 + LDAP用户禁止重置密码

- ticket.go: ApproveTicket 前置角色检查(admin/dba/auditor)，ExecuteTicket 前置角色检查(admin/dba)
- ticket.go: 创建工单时自动从 instance.workflow_id 读取关联审批流程
- UsersPage.tsx: LDAP 用户重置密码按钮置灰(disabled+opacity-30+提示文案)
- 权限模型: 审核=管理员/DBA/审核员, 执行=管理员/DBA, 提交=所有角色

backend/internal/handler/ticket.go

@@ -218,6 +218,14 @@ func CreateTicket(c *gin.Context) {
 		return
 	}
 
+	// Auto-fill workflow_id from instance if not provided
+	if input.WorkflowID == nil || *input.WorkflowID == 0 {
+		var inst model.Instance
+		if model.DB.First(&inst, input.InstanceID).Error == nil && inst.WorkflowID != nil {
+			input.WorkflowID = inst.WorkflowID
+		}
+	}
+	
 	status := "pending"
 	priority := "medium"
 	riskLevel := "low"
@@ -348,7 +356,13 @@ func CreateTicket(c *gin.Context) {
 // POST /api/v1/tickets/:id/approve
 func ApproveTicket(c *gin.Context) {
 	id := c.Param("id")
-	userID, _, _ := middleware.GetCurrentUser(c)
+	userID, userRole, _ := middleware.GetCurrentUser(c)
+
+	// Role check: only admin/dba/auditor can approve
+	if userRole != "admin" && userRole != "dba" && userRole != "auditor" {
+		c.JSON(http.StatusForbidden, gin.H{"detail": "权限不足：审核操作需要管理员、DBA 或审核员角色"})
+		return
+	}
 
 	var ticket model.Ticket
 	if err := model.DB.First(&ticket, id).Error; err != nil {
@@ -370,25 +384,19 @@ func ApproveTicket(c *gin.Context) {
 	// Update approval record — auto-create if missing (legacy tickets)
 	var approval model.TicketApproval
 	if err := model.DB.Where("ticket_id = ? AND approver_id = ? AND action IS NULL", id, userID).First(&approval).Error; err != nil {
-		// No approval record — check if user is authorized to review
+		// No approval record — authorized role can create one
-		_, userRole, _ := middleware.GetCurrentUser(c)
+		stepName := "审核"
-		if userRole == "admin" || userRole == "dba" {
+		stepType := "audit"
-			stepName := "审核"
+		approverRole := userRole
-			stepType := "audit"
+		approval = model.TicketApproval{
-			approverRole := userRole
+			TicketID:     ticket.ID,
-			approval = model.TicketApproval{
+			StepNumber:   1,
-				TicketID:     ticket.ID,
+			StepName:     &stepName,
-				StepNumber:   1,
+			StepType:     &stepType,
-				StepName:     &stepName,
+			ApproverID:   &userID,
-				StepType:     &stepType,
+			ApproverRole: &approverRole,
-				ApproverID:   &userID,
-				ApproverRole: &approverRole,
-			}
-			model.DB.Create(&approval)
-		} else {
-			c.JSON(http.StatusBadRequest, gin.H{"detail": "No pending approval for you"})
-			return
 		}
+		model.DB.Create(&approval)
 	}
 	
 	approval.Action = &input.Action
@@ -421,6 +429,13 @@ func ApproveTicket(c *gin.Context) {
 func ExecuteTicket(c *gin.Context) {
 	id := c.Param("id")
 
+	// Role check: only admin/dba can execute
+	_, userRole, _ := middleware.GetCurrentUser(c)
+	if userRole != "admin" && userRole != "dba" {
+		c.JSON(http.StatusForbidden, gin.H{"detail": "权限不足：执行操作需要管理员或 DBA 角色"})
+		return
+	}
+
 	var ticket model.Ticket
 	if err := model.DB.First(&ticket, id).Error; err != nil {
 		c.JSON(http.StatusNotFound, gin.H{"detail": "Ticket not found"})

frontend/src/pages/UsersPage.tsx

@@ -487,9 +487,10 @@ export default function UsersPage() {
                                 <Edit2 className="w-4 h-4" />
                               </button>
                               <button
-                                onClick={() => setShowResetPwd(user)}
+                                onClick={() => user.auth_source !== 'ldap' && setShowResetPwd(user)}
-                                className="p-1.5 rounded-md hover:bg-[var(--dg-bg-tertiary)] text-[var(--dg-text-muted)] hover:text-yellow-400 transition-colors"
+                                className={`p-1.5 rounded-md transition-colors ${user.auth_source === 'ldap' ? 'opacity-30 cursor-not-allowed' : 'hover:bg-[var(--dg-bg-tertiary)] text-[var(--dg-text-muted)] hover:text-yellow-400'}`}
-                                title="重置密码"
+                                title={user.auth_source === 'ldap' ? 'LDAP 用户密码由 LDAP 服务器管理' : '重置密码'}
+                                disabled={user.auth_source === 'ldap'}
                               >
                                 <KeyRound className="w-4 h-4" />
                               </button>