-- A5-BE-01 · 审计表(月分区 + append-only)与异步导出任务表 -- -- Prisma 不支持分区 / 触发器 / 角色授权 DDL,本迁移在生成骨架后手写以下部分: -- 1. `audit_logs` 按月 RANGE 分区(复合主键 id + occurred_at),无 default 分区; -- 2. `audit_logs_ensure_partitions()` 幂等建分区,应用启动 + 每日定时调用; -- 3. BEFORE UPDATE / DELETE 行触发器 + BEFORE TRUNCATE 语句触发器拒绝篡改; -- 4. 创建 NOLOGIN 角色 `lingxi_app`,仅授予审计表 SELECT / INSERT(生产 DATABASE_URL 应使用该角色)。 -- -- 回滚方式:`audit_logs` / `audit_export_jobs` 为 A5 新增表,回滚可删除表与函数; -- 角色 `lingxi_app` 与授权保留(重跑迁移幂等)。禁止对 append-only 表执行 UPDATE / DELETE。 -- CreateTable(分区键 occurred_at 必须包含在唯一约束中) CREATE TABLE "audit_logs" ( "id" CHAR(26) NOT NULL, "occurred_at" TIMESTAMPTZ(3) NOT NULL DEFAULT CURRENT_TIMESTAMP, "actor_id" CHAR(26), "actor_name" VARCHAR(64), "actor_account" VARCHAR(64), "action_code" VARCHAR(64) NOT NULL, "category" VARCHAR(32) NOT NULL, "target_type" VARCHAR(64), "target_id" VARCHAR(128), "target_name" VARCHAR(160), "customer_id" CHAR(26), "customer_name" VARCHAR(128), "result" VARCHAR(16) NOT NULL, "http_method" VARCHAR(8), "http_path" VARCHAR(255), "trace_id" VARCHAR(64), "ip" VARCHAR(64), "user_agent" VARCHAR(255), "before_json" JSONB, "after_json" JSONB, "changes_json" JSONB, "reason" VARCHAR(255), "error_code" VARCHAR(32), "error_message" VARCHAR(500), "duration_ms" INTEGER, CONSTRAINT "audit_logs_pkey" PRIMARY KEY ("id","occurred_at") ) PARTITION BY RANGE ("occurred_at"); -- CreateTable(普通表:导出任务需要更新状态 / 进度 / 下载计数) CREATE TABLE "audit_export_jobs" ( "id" CHAR(26) NOT NULL, "status" VARCHAR(16) NOT NULL DEFAULT 'queued', "format" VARCHAR(16) NOT NULL DEFAULT 'csv', "filters_json" JSONB NOT NULL DEFAULT '{}', "requested_by" CHAR(26) NOT NULL, "requested_at" TIMESTAMPTZ(3) NOT NULL DEFAULT CURRENT_TIMESTAMP, "started_at" TIMESTAMPTZ(3), "finished_at" TIMESTAMPTZ(3), "total_rows" INTEGER, "row_count" INTEGER, "processed_rows" INTEGER, "truncated" BOOLEAN NOT NULL DEFAULT false, "file_path" VARCHAR(500), "file_size" INTEGER, "error_message" VARCHAR(500), "expires_at" TIMESTAMPTZ(3), "download_count" INTEGER NOT NULL DEFAULT 0, "last_downloaded_at" TIMESTAMPTZ(3), CONSTRAINT "audit_export_jobs_pkey" PRIMARY KEY ("id") ); -- --------------------------------------------------------------------------- -- 分区自动创建:从当月创建到 +months_ahead 月,幂等;应用启动 / 每日定时调用。 -- 不使用 default 分区(避免后续 ATTACH 冲突;写入范围由 ensure 保证)。 -- --------------------------------------------------------------------------- CREATE OR REPLACE FUNCTION audit_logs_ensure_partitions(months_ahead int DEFAULT 13) RETURNS int LANGUAGE plpgsql AS $$ DECLARE i int; start_ts timestamptz; end_ts timestamptz; part_name text; created int := 0; BEGIN IF months_ahead IS NULL OR months_ahead < 0 OR months_ahead > 120 THEN RAISE EXCEPTION 'audit_logs_ensure_partitions: months_ahead 必须在 0..120 之间(收到 %)', months_ahead USING ERRCODE = 'invalid_parameter_value'; END IF; FOR i IN 0..months_ahead LOOP start_ts := date_trunc('month', now()) + make_interval(months => i); end_ts := start_ts + interval '1 month'; part_name := 'audit_logs_' || to_char(start_ts, 'YYYYMM'); IF to_regclass(format('%I.%I', current_schema(), part_name)) IS NULL THEN EXECUTE format( 'CREATE TABLE %I PARTITION OF audit_logs FOR VALUES FROM (%L) TO (%L)', part_name, start_ts, end_ts ); created := created + 1; END IF; END LOOP; RETURN created; END; $$; COMMENT ON FUNCTION audit_logs_ensure_partitions(int) IS '幂等创建 audit_logs 月分区(当月 ~ +months_ahead 月);返回本次新建分区数。应用启动与每日定时调用。'; -- 迁移时立即创建 14 个月分区,保证 seed / 首次启动即可写入 SELECT audit_logs_ensure_partitions(13); -- CreateIndex(父表索引会递归创建到已有分区,未来分区自动继承) CREATE INDEX "audit_logs_occurred_at_id_idx" ON "audit_logs"("occurred_at" DESC, "id" DESC); -- CreateIndex CREATE INDEX "audit_logs_actor_id_occurred_at_idx" ON "audit_logs"("actor_id", "occurred_at" DESC); -- CreateIndex CREATE INDEX "audit_logs_customer_id_occurred_at_idx" ON "audit_logs"("customer_id", "occurred_at" DESC); -- CreateIndex CREATE INDEX "audit_logs_action_code_occurred_at_idx" ON "audit_logs"("action_code", "occurred_at" DESC); -- CreateIndex CREATE INDEX "audit_logs_target_type_target_id_idx" ON "audit_logs"("target_type", "target_id"); -- CreateIndex CREATE INDEX "audit_logs_result_occurred_at_idx" ON "audit_logs"("result", "occurred_at" DESC); -- CreateIndex CREATE INDEX "audit_export_jobs_requested_by_requested_at_idx" ON "audit_export_jobs"("requested_by", "requested_at" DESC); -- CreateIndex CREATE INDEX "audit_export_jobs_status_idx" ON "audit_export_jobs"("status"); -- --------------------------------------------------------------------------- -- append-only:任何 UPDATE / DELETE / TRUNCATE 都在 DB 层拒绝(含表 owner)。 -- 触发器是本地 postgres 账号的兜底;生产应用账号使用 lingxi_app(仅 SELECT / INSERT)。 -- --------------------------------------------------------------------------- CREATE OR REPLACE FUNCTION audit_logs_block_mutation() RETURNS trigger LANGUAGE plpgsql AS $$ BEGIN RAISE EXCEPTION 'audit_logs 为 append-only 审计表,禁止 % 操作', TG_OP USING ERRCODE = 'insufficient_privilege', HINT = '审计日志仅允许 INSERT;归档 / 清理不得原地 UPDATE 或 DELETE(A5-BE-04 归档仅做只读搬迁)。'; END; $$; CREATE TRIGGER audit_logs_no_update_delete BEFORE UPDATE OR DELETE ON audit_logs FOR EACH ROW EXECUTE FUNCTION audit_logs_block_mutation(); CREATE TRIGGER audit_logs_no_truncate BEFORE TRUNCATE ON audit_logs FOR EACH STATEMENT EXECUTE FUNCTION audit_logs_block_mutation(); -- 显式收回 PUBLIC 的写权限(新表默认无授权,此处表达 intent,便于审计授权差异) REVOKE UPDATE, DELETE, TRUNCATE ON "audit_logs" FROM PUBLIC; -- 应用角色:生产 DATABASE_URL 应使用 lingxi_app(NOLOGIN 角色由部署侧授予登录或使用 SET ROLE); -- 本地继续使用 postgres,由触发器兜底 append-only 约束。 DO $$ BEGIN IF NOT EXISTS (SELECT 1 FROM pg_roles WHERE rolname = 'lingxi_app') THEN CREATE ROLE lingxi_app NOLOGIN; END IF; END; $$; GRANT SELECT, INSERT ON "audit_logs" TO lingxi_app; -- 导出任务表是应用可更新的普通表(队列状态 / 进度 / 下载计数) GRANT SELECT, INSERT, UPDATE ON "audit_export_jobs" TO lingxi_app; COMMENT ON TABLE audit_logs IS '审计日志(append-only,按月 RANGE 分区;仅 INSERT,禁止 UPDATE / DELETE / TRUNCATE)。分区由 audit_logs_ensure_partitions 保证。'; COMMENT ON TABLE audit_export_jobs IS '审计异步导出任务;文件短时效签名下载,任务本身可更新进度(A5-BE-03)。';