收口审计治理与套餐任务进展
Constraint: 在线热修前必须保存当前迭代分支全部有效代码进展 Confidence: medium Scope-risk: broad Directive: 后续修改需保持审计事件与业务事务边界一致 Tested: git diff --cached --check Not-tested: 未运行全量测试，提交用于切换分支前保存既有工作
This commit is contained in:
673
internal/service/device/unified_audit.go
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673
internal/service/device/unified_audit.go
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@@ -0,0 +1,673 @@
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package device
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import (
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"context"
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"strconv"
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"github.com/google/uuid"
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"gorm.io/gorm"
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"github.com/break/junhong_cmp_fiber/internal/infrastructure/audit"
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"github.com/break/junhong_cmp_fiber/internal/model"
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"github.com/break/junhong_cmp_fiber/internal/model/dto"
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assetAuditSvc "github.com/break/junhong_cmp_fiber/internal/service/asset_audit"
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"github.com/break/junhong_cmp_fiber/pkg/auditcontext"
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"github.com/break/junhong_cmp_fiber/pkg/auditfailure"
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"github.com/break/junhong_cmp_fiber/pkg/constants"
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"github.com/break/junhong_cmp_fiber/pkg/errors"
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)
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// SetAccessAudit 注入设备身份生命周期的统一审计 Writer。
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func (s *Service) SetAccessAudit(writer *audit.Writer) {
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s.auditWriter = writer
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}
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func (s *Service) appendDeviceLifecycleAudit(
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ctx context.Context,
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tx *gorm.DB,
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actionCode, summary, result string,
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device *model.Device,
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beforeData, afterData map[string]any,
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references []audit.ResourceInput,
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businessErr error,
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) error {
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if s.auditWriter == nil || device == nil || device.ID == 0 {
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return errors.New(errors.CodeInvalidStatus, "设备统一审计接缝未配置或资源不完整")
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}
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resourceID := strconv.FormatUint(uint64(device.ID), 10)
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errorCode, errorSummary := assetAuditSvc.BuildErrorInfo(businessErr)
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resources := []audit.ResourceInput{{
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Type: constants.AuditResourceDevice, ID: &resourceID,
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Key: audit.DeviceResourceKey(device), DisplayName: device.VirtualNo,
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Relation: constants.AuditResourceRelationPrimary, Role: constants.AuditResourceRoleDeviceTarget,
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IdentitySnapshot: audit.DeviceIdentitySnapshot(device), BeforeData: beforeData, AfterData: afterData,
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SubjectVisibility: constants.AuditSubjectResult, SubjectSummary: summary,
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}}
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resources = append(resources, references...)
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return s.auditWriter.Append(ctx, tx, audit.AppendInput{
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ActionCode: actionCode, Summary: summary, ScopeType: constants.AuditScopePlatform,
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Result: result, ErrorCode: errorCode, ErrorSummary: errorSummary,
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Resources: resources,
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})
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}
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func (s *Service) recordDeviceLifecycleFailure(ctx context.Context, actionCode, summary, result string, device *model.Device, deviceID uint, businessErr error) {
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if device == nil {
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device = &model.Device{}
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device.ID = deviceID
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}
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if s.db == nil || s.auditWriter == nil || device.ID == 0 {
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recordDeviceAuditSecondaryFailure(ctx, actionCode, deviceID, businessErr, errors.New(errors.CodeInvalidStatus, "设备统一审计接缝未配置"))
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return
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}
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if err := s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
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return s.appendDeviceLifecycleAudit(ctx, tx, actionCode, summary, result, device, nil, nil, nil, businessErr)
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}); err != nil {
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recordDeviceAuditSecondaryFailure(ctx, actionCode, device.ID, businessErr, err)
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}
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}
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func recordDeviceAuditSecondaryFailure(ctx context.Context, actionCode string, deviceID uint, businessErr, auditErr error) {
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errorCode, _ := assetAuditSvc.BuildErrorInfo(businessErr)
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linkage := auditcontext.From(ctx)
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auditfailure.RecordSecondaryWriteFailure(
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actionCode, strconv.FormatUint(uint64(deviceID), 10),
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linkage.RequestID, linkage.CorrelationID, errorCode, auditErr,
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)
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}
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type deviceAuditOutcome struct {
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Result string
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Summary string
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}
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type deviceBatchAuditItem struct {
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Device *model.Device
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PrimaryRole string
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Result string
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Summary string
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ErrorSummary string
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BeforeData map[string]any
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AfterData map[string]any
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References []audit.ResourceInput
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}
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type deviceCardAuditChange struct {
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ShopID *uint
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Status int
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}
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func deviceAuditOutcomes(devices []*model.Device, result, summary string) map[uint]deviceAuditOutcome {
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outcomes := make(map[uint]deviceAuditOutcome, len(devices))
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for _, device := range devices {
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if device != nil && device.ID > 0 {
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outcomes[device.ID] = deviceAuditOutcome{Result: result, Summary: summary}
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}
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}
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return outcomes
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}
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func setDeviceAuditOutcomes(outcomes map[uint]deviceAuditOutcome, ids []uint, result, summary string) {
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for _, id := range ids {
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if _, ok := outcomes[id]; ok {
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outcomes[id] = deviceAuditOutcome{Result: result, Summary: summary}
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}
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}
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}
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func setDeviceAuditFailedItems(outcomes map[uint]deviceAuditOutcome, items []dto.AllocationDeviceFailedItem) {
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for _, item := range items {
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if _, ok := outcomes[item.DeviceID]; ok {
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outcomes[item.DeviceID] = deviceAuditOutcome{Result: constants.AuditResultDenied, Summary: item.Reason}
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}
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}
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}
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func deviceModelsByIDs(devices []*model.Device, ids []uint) []*model.Device {
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wanted := make(map[uint]struct{}, len(ids))
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for _, id := range ids {
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wanted[id] = struct{}{}
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}
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result := make([]*model.Device, 0, len(ids))
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for _, device := range devices {
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if device != nil {
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if _, ok := wanted[device.ID]; ok {
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result = append(result, device)
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}
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}
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}
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return result
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}
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func (s *Service) appendDeviceTransferAudit(
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ctx context.Context,
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tx *gorm.DB,
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rootAction, itemAction, kind, summary, result string,
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devices []*model.Device,
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outcomes map[uint]deviceAuditOutcome,
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records []*model.AssetAllocationRecord,
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targetShopID *uint,
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newStatus, batchTotal, successCount, failCount int,
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cardReferences map[uint][]audit.ResourceInput,
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businessErr error,
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) error {
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if cardReferences == nil {
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var err error
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cardReferences, _, err = loadDeviceCardAuditReferences(ctx, tx, devices, nil)
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if err != nil {
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return err
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}
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}
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shops, err := loadDeviceTransferAuditShops(ctx, tx, devices, targetShopID)
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if err != nil {
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return err
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}
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recordByDeviceID := make(map[uint]*model.AssetAllocationRecord, len(records))
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for _, record := range records {
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if record != nil {
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recordByDeviceID[record.AssetID] = record
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}
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}
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items := make([]deviceBatchAuditItem, 0, len(devices))
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for _, device := range devices {
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if device == nil || device.ID == 0 {
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continue
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}
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outcome, ok := outcomes[device.ID]
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if !ok {
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continue
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}
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var afterData map[string]any
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if outcome.Result == constants.AuditResultSuccess {
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afterData = map[string]any{"shop_id": targetShopID, "status": newStatus}
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}
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references := deviceTransferAuditReferences(device, recordByDeviceID[device.ID], targetShopID, shops)
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references = append(references, cardReferences[device.ID]...)
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items = append(items, deviceBatchAuditItem{
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Device: device, PrimaryRole: constants.AuditResourceRoleDeviceTransferTarget,
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Result: outcome.Result, Summary: outcome.Summary, ErrorSummary: outcome.Summary,
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BeforeData: map[string]any{"shop_id": device.ShopID, "status": device.Status}, AfterData: afterData,
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References: references,
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})
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}
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allocationNo := ""
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if len(records) > 0 && records[0] != nil {
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allocationNo = records[0].AllocationNo
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}
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return s.appendDeviceBatchAudit(ctx, tx, rootAction, itemAction, kind, summary, result,
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batchTotal, successCount, failCount, items,
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map[string]any{"allocation_no": allocationNo, "to_shop_id": targetShopID, "new_status": newStatus}, businessErr)
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}
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func loadDeviceTransferAuditShops(ctx context.Context, tx *gorm.DB, devices []*model.Device, targetShopID *uint) (map[uint]*model.Shop, error) {
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shopIDs := make(map[uint]struct{})
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if targetShopID != nil && *targetShopID > 0 {
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shopIDs[*targetShopID] = struct{}{}
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}
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for _, device := range devices {
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if device != nil && device.ShopID != nil && *device.ShopID > 0 {
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shopIDs[*device.ShopID] = struct{}{}
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}
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}
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ids := make([]uint, 0, len(shopIDs))
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for id := range shopIDs {
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ids = append(ids, id)
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}
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var rows []*model.Shop
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if len(ids) > 0 {
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if err := tx.WithContext(ctx).Unscoped().Where("id IN ?", ids).Find(&rows).Error; err != nil {
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return nil, err
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}
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}
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shops := make(map[uint]*model.Shop, len(rows))
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for _, shop := range rows {
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shops[shop.ID] = shop
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}
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return shops, nil
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}
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func deviceTransferAuditReferences(device *model.Device, record *model.AssetAllocationRecord, targetShopID *uint, shops map[uint]*model.Shop) []audit.ResourceInput {
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resources := make([]audit.ResourceInput, 0, 3)
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if record != nil && record.ID > 0 {
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recordID := strconv.FormatUint(uint64(record.ID), 10)
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resources = append(resources, audit.ResourceInput{
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Type: constants.AuditResourceAssetAllocationRecord, ID: &recordID,
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Key: recordID, DisplayName: record.AllocationNo,
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Relation: constants.AuditResourceRelationAffected, Role: constants.AuditResourceRoleAssetAllocationRecord,
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IdentitySnapshot: map[string]any{
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"id": record.ID, "allocation_no": record.AllocationNo, "asset_type": record.AssetType,
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"asset_id": record.AssetID, "asset_identifier": record.AssetIdentifier,
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"from_owner_type": record.FromOwnerType, "from_owner_id": record.FromOwnerID,
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"to_owner_type": record.ToOwnerType, "to_owner_id": record.ToOwnerID,
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},
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AfterData: map[string]any{"created": true}, SubjectVisibility: constants.AuditSubjectInternalOnly,
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})
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}
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if device.ShopID != nil && *device.ShopID > 0 {
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resources = appendDeviceShopAuditReference(resources, shops[*device.ShopID], *device.ShopID, constants.AuditResourceRoleTransferSourceShop)
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}
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if targetShopID != nil && *targetShopID > 0 {
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resources = appendDeviceShopAuditReference(resources, shops[*targetShopID], *targetShopID, constants.AuditResourceRoleTransferTargetShop)
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}
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return resources
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}
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func appendDeviceShopAuditReference(resources []audit.ResourceInput, shop *model.Shop, shopID uint, role string) []audit.ResourceInput {
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id := strconv.FormatUint(uint64(shopID), 10)
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name := id
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identity := map[string]any{"id": shopID}
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if shop != nil {
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name = shop.ShopName
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identity = map[string]any{"id": shop.ID, "shop_code": shop.ShopCode, "shop_name": shop.ShopName, "parent_id": shop.ParentID, "level": shop.Level}
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}
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return append(resources, audit.ResourceInput{
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Type: constants.AuditResourceShop, ID: &id, Key: id, DisplayName: name,
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Relation: constants.AuditResourceRelationReference, Role: role,
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IdentitySnapshot: identity, SubjectVisibility: constants.AuditSubjectInternalOnly,
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})
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}
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func (s *Service) appendDeviceBatchAudit(
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ctx context.Context,
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tx *gorm.DB,
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rootAction, itemAction, kind, summary, result string,
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batchTotal, successCount, failCount int,
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items []deviceBatchAuditItem,
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metadata map[string]any,
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businessErr error,
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) error {
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linkage := auditcontext.From(ctx)
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batchKey := linkage.RequestID
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if batchKey == "" {
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batchKey = linkage.CorrelationID
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}
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if s.auditWriter == nil || batchKey == "" {
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return errors.New(errors.CodeInvalidStatus, "设备批量审计上下文不完整")
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}
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errorCode, errorSummary := assetAuditSvc.BuildErrorInfo(businessErr)
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children := make([]audit.AppendInput, 0, len(items))
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for _, item := range items {
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if item.Device == nil || item.Device.ID == 0 {
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continue
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}
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deviceID := strconv.FormatUint(uint64(item.Device.ID), 10)
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primaryRole := item.PrimaryRole
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if primaryRole == "" {
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primaryRole = constants.AuditResourceRoleDeviceTarget
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}
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resources := []audit.ResourceInput{{
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Type: constants.AuditResourceDevice, ID: &deviceID,
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Key: audit.DeviceResourceKey(item.Device), DisplayName: item.Device.VirtualNo,
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Relation: constants.AuditResourceRelationPrimary, Role: primaryRole,
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IdentitySnapshot: audit.DeviceIdentitySnapshot(item.Device), BeforeData: item.BeforeData, AfterData: item.AfterData,
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SubjectVisibility: constants.AuditSubjectResult, SubjectSummary: item.Summary,
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}}
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resources = append(resources, item.References...)
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childErrorCode, childErrorSummary := "", ""
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if item.Result == constants.AuditResultFailed || item.Result == constants.AuditResultDenied {
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childErrorCode = errorCode
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childErrorSummary = item.ErrorSummary
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if childErrorSummary == "" {
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childErrorSummary = errorSummary
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}
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}
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children = append(children, audit.AppendInput{
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EventID: stableDeviceBatchEventID(kind+"-"+item.Result+"-device", batchKey+":"+deviceID),
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ActionCode: itemAction, Summary: item.Summary, ScopeType: constants.AuditScopePlatform, Result: item.Result,
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ErrorCode: childErrorCode, ErrorSummary: childErrorSummary, Resources: resources,
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})
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}
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return s.auditWriter.AppendBatch(ctx, tx, audit.BatchInput{
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Root: audit.AppendInput{
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EventID: stableDeviceBatchEventID(kind+"-"+result, batchKey),
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ActionCode: rootAction, Summary: summary, ScopeType: constants.AuditScopePlatform, Result: result,
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ErrorCode: errorCode, ErrorSummary: errorSummary,
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BatchTotal: batchTotal, SuccessCount: successCount, FailCount: failCount, Metadata: metadata,
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Resources: []audit.ResourceInput{{
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Type: constants.AuditResourceDeviceBatch, Key: batchKey, DisplayName: batchKey,
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Relation: constants.AuditResourceRelationPrimary, Role: constants.AuditResourceRoleDeviceBatch,
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IdentitySnapshot: map[string]any{
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"request_id": linkage.RequestID, "correlation_id": linkage.CorrelationID,
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"device_count": len(items), "operation_type": kind,
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},
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SubjectVisibility: constants.AuditSubjectInternalOnly,
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}},
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},
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Children: children,
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})
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}
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func loadDeviceCardAuditReferences(
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ctx context.Context,
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tx *gorm.DB,
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devices []*model.Device,
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change *deviceCardAuditChange,
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) (map[uint][]audit.ResourceInput, []uint, error) {
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deviceByID := make(map[uint]*model.Device, len(devices))
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deviceIDs := make([]uint, 0, len(devices))
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for _, device := range devices {
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if device != nil && device.ID > 0 {
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deviceByID[device.ID] = device
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deviceIDs = append(deviceIDs, device.ID)
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}
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}
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result := make(map[uint][]audit.ResourceInput)
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if len(deviceIDs) == 0 {
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return result, nil, nil
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}
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var bindings []*model.DeviceSimBinding
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if err := tx.WithContext(ctx).Where("device_id IN ? AND bind_status = ?", deviceIDs, 1).Find(&bindings).Error; err != nil {
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return nil, nil, err
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}
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cardIDs := make([]uint, 0, len(bindings))
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seenCards := make(map[uint]struct{}, len(bindings))
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for _, binding := range bindings {
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if _, exists := seenCards[binding.IotCardID]; !exists {
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seenCards[binding.IotCardID] = struct{}{}
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cardIDs = append(cardIDs, binding.IotCardID)
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}
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}
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var cards []*model.IotCard
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if len(cardIDs) > 0 {
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if err := tx.WithContext(ctx).Unscoped().Where("id IN ?", cardIDs).Find(&cards).Error; err != nil {
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return nil, nil, err
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}
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}
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cardByID := make(map[uint]*model.IotCard, len(cards))
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for _, card := range cards {
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cardByID[card.ID] = card
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}
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for _, binding := range bindings {
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device := deviceByID[binding.DeviceID]
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card := cardByID[binding.IotCardID]
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bindingID := strconv.FormatUint(uint64(binding.ID), 10)
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cardID := strconv.FormatUint(uint64(binding.IotCardID), 10)
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deviceVirtualNo, cardICCID, cardVirtualNo := "", "", ""
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if device != nil {
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deviceVirtualNo = device.VirtualNo
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}
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cardIdentity := map[string]any{"id": binding.IotCardID}
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cardKey, cardName := cardID, cardID
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if card != nil {
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cardICCID, cardVirtualNo = card.ICCID, card.VirtualNo
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cardKey, cardName = audit.IotCardResourceKey(card), card.ICCID
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cardIdentity = audit.IotCardIdentitySnapshot(card)
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}
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cardRelation := constants.AuditResourceRelationReference
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var beforeData, afterData map[string]any
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if change != nil {
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cardRelation = constants.AuditResourceRelationAffected
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if card != nil {
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beforeData = map[string]any{"shop_id": card.ShopID, "status": card.Status}
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}
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afterData = map[string]any{"shop_id": change.ShopID, "status": change.Status}
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}
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result[binding.DeviceID] = append(result[binding.DeviceID],
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audit.ResourceInput{
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Type: constants.AuditResourceIotCard, ID: &cardID, Key: cardKey, DisplayName: cardName,
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Relation: cardRelation, Role: constants.AuditResourceRoleDeviceBoundCard,
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IdentitySnapshot: cardIdentity, BeforeData: beforeData, AfterData: afterData,
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SubjectVisibility: constants.AuditSubjectInternalOnly,
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},
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audit.ResourceInput{
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Type: constants.AuditResourceDeviceSIMBinding, ID: &bindingID,
|
||||
Key: bindingID, DisplayName: deviceVirtualNo,
|
||||
Relation: constants.AuditResourceRelationReference, Role: constants.AuditResourceRoleDeviceCardBinding,
|
||||
IdentitySnapshot: map[string]any{
|
||||
"id": binding.ID, "device_id": binding.DeviceID, "device_virtual_no": deviceVirtualNo,
|
||||
"slot_position": binding.SlotPosition, "iot_card_id": binding.IotCardID,
|
||||
"iccid": cardICCID, "virtual_no": cardVirtualNo, "is_current": binding.IsCurrent,
|
||||
},
|
||||
SubjectVisibility: constants.AuditSubjectInternalOnly,
|
||||
},
|
||||
)
|
||||
}
|
||||
return result, cardIDs, nil
|
||||
}
|
||||
|
||||
func (s *Service) recordDeviceTransferAuditFailure(
|
||||
ctx context.Context,
|
||||
rootAction, itemAction, kind, summary, result string,
|
||||
devices []*model.Device,
|
||||
outcomes map[uint]deviceAuditOutcome,
|
||||
targetShopID *uint,
|
||||
newStatus, batchTotal, successCount, failCount int,
|
||||
businessErr error,
|
||||
) {
|
||||
if s.db == nil || s.auditWriter == nil || len(devices) == 0 {
|
||||
recordDeviceAuditSecondaryFailure(ctx, rootAction, 0, businessErr, errors.New(errors.CodeInvalidStatus, "设备批量审计接缝未配置或资源不完整"))
|
||||
return
|
||||
}
|
||||
if err := s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
|
||||
return s.appendDeviceTransferAudit(ctx, tx, rootAction, itemAction, kind, summary, result,
|
||||
devices, outcomes, nil, targetShopID, newStatus, batchTotal, successCount, failCount, nil, businessErr)
|
||||
}); err != nil {
|
||||
recordDeviceAuditSecondaryFailure(ctx, rootAction, 0, businessErr, err)
|
||||
}
|
||||
}
|
||||
|
||||
func stableDeviceBatchEventID(kind, key string) string {
|
||||
return "evt_" + uuid.NewSHA1(uuid.NameSpaceOID, []byte("device:"+kind+":"+key)).String()
|
||||
}
|
||||
|
||||
func (s *Service) appendDeviceSeriesBindingAudit(
|
||||
ctx context.Context,
|
||||
tx *gorm.DB,
|
||||
devices []*model.Device,
|
||||
outcomes map[uint]deviceAuditOutcome,
|
||||
seriesID *uint,
|
||||
result string,
|
||||
batchTotal, successCount, failCount int,
|
||||
metadata map[string]any,
|
||||
businessErr error,
|
||||
) error {
|
||||
series, err := loadDeviceSeriesAuditResources(ctx, tx, devices, seriesID)
|
||||
if err != nil {
|
||||
return err
|
||||
}
|
||||
cardReferences, _, err := loadDeviceCardAuditReferences(ctx, tx, devices, nil)
|
||||
if err != nil {
|
||||
return err
|
||||
}
|
||||
items := make([]deviceBatchAuditItem, 0, len(devices))
|
||||
for _, device := range devices {
|
||||
if device == nil || device.ID == 0 {
|
||||
continue
|
||||
}
|
||||
outcome, ok := outcomes[device.ID]
|
||||
if !ok {
|
||||
continue
|
||||
}
|
||||
var afterData map[string]any
|
||||
if outcome.Result == constants.AuditResultSuccess {
|
||||
afterData = map[string]any{"series_id": seriesID}
|
||||
}
|
||||
references := deviceSeriesAuditReferences(device.SeriesID, seriesID, series)
|
||||
references = append(references, cardReferences[device.ID]...)
|
||||
items = append(items, deviceBatchAuditItem{
|
||||
Device: device, PrimaryRole: constants.AuditResourceRoleDeviceSeriesTarget,
|
||||
Result: outcome.Result, Summary: outcome.Summary, ErrorSummary: outcome.Summary,
|
||||
BeforeData: map[string]any{"series_id": device.SeriesID}, AfterData: afterData,
|
||||
References: references,
|
||||
})
|
||||
}
|
||||
return s.appendDeviceBatchAudit(ctx, tx,
|
||||
constants.AuditActionDeviceSeriesBindingBatch,
|
||||
constants.AuditActionDeviceSeriesBound,
|
||||
"series-binding", "批量设置设备系列绑定", result,
|
||||
batchTotal, successCount, failCount, items, metadata, businessErr)
|
||||
}
|
||||
|
||||
func loadDeviceSeriesAuditResources(ctx context.Context, tx *gorm.DB, devices []*model.Device, targetSeriesID *uint) (map[uint]*model.PackageSeries, error) {
|
||||
seriesIDs := make(map[uint]struct{})
|
||||
if targetSeriesID != nil && *targetSeriesID > 0 {
|
||||
seriesIDs[*targetSeriesID] = struct{}{}
|
||||
}
|
||||
for _, device := range devices {
|
||||
if device != nil && device.SeriesID != nil && *device.SeriesID > 0 {
|
||||
seriesIDs[*device.SeriesID] = struct{}{}
|
||||
}
|
||||
}
|
||||
ids := make([]uint, 0, len(seriesIDs))
|
||||
for id := range seriesIDs {
|
||||
ids = append(ids, id)
|
||||
}
|
||||
var rows []*model.PackageSeries
|
||||
if len(ids) > 0 {
|
||||
if err := tx.WithContext(ctx).Unscoped().Where("id IN ?", ids).Find(&rows).Error; err != nil {
|
||||
return nil, err
|
||||
}
|
||||
}
|
||||
series := make(map[uint]*model.PackageSeries, len(rows))
|
||||
for _, item := range rows {
|
||||
series[item.ID] = item
|
||||
}
|
||||
return series, nil
|
||||
}
|
||||
|
||||
func deviceSeriesAuditReferences(previousID, targetID *uint, series map[uint]*model.PackageSeries) []audit.ResourceInput {
|
||||
resources := make([]audit.ResourceInput, 0, 2)
|
||||
if previousID != nil && *previousID > 0 {
|
||||
resources = appendDevicePackageSeriesAuditReference(resources, series[*previousID], *previousID, constants.AuditResourceRolePreviousPackageSeries)
|
||||
}
|
||||
if targetID != nil && *targetID > 0 {
|
||||
resources = appendDevicePackageSeriesAuditReference(resources, series[*targetID], *targetID, constants.AuditResourceRoleTargetPackageSeries)
|
||||
}
|
||||
return resources
|
||||
}
|
||||
|
||||
func appendDevicePackageSeriesAuditReference(resources []audit.ResourceInput, series *model.PackageSeries, seriesID uint, role string) []audit.ResourceInput {
|
||||
id := strconv.FormatUint(uint64(seriesID), 10)
|
||||
name := id
|
||||
identity := map[string]any{"id": seriesID}
|
||||
if series != nil {
|
||||
name = series.SeriesName
|
||||
identity = map[string]any{"id": series.ID, "series_code": series.SeriesCode, "series_name": series.SeriesName, "status": series.Status}
|
||||
}
|
||||
return append(resources, audit.ResourceInput{
|
||||
Type: constants.AuditResourcePackageSeries, ID: &id, Key: id, DisplayName: name,
|
||||
Relation: constants.AuditResourceRelationReference, Role: role,
|
||||
IdentitySnapshot: identity, SubjectVisibility: constants.AuditSubjectInternalOnly,
|
||||
})
|
||||
}
|
||||
|
||||
func (s *Service) recordDeviceSeriesBindingAuditFailure(
|
||||
ctx context.Context,
|
||||
devices []*model.Device,
|
||||
outcomes map[uint]deviceAuditOutcome,
|
||||
seriesID *uint,
|
||||
result string,
|
||||
batchTotal, successCount, failCount int,
|
||||
metadata map[string]any,
|
||||
businessErr error,
|
||||
) {
|
||||
if s.db == nil || s.auditWriter == nil || len(devices) == 0 {
|
||||
recordDeviceAuditSecondaryFailure(ctx, constants.AuditActionDeviceSeriesBindingBatch, 0, businessErr, errors.New(errors.CodeInvalidStatus, "设备系列绑定审计接缝未配置或资源不完整"))
|
||||
return
|
||||
}
|
||||
if err := s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
|
||||
return s.appendDeviceSeriesBindingAudit(ctx, tx, devices, outcomes, seriesID, result,
|
||||
batchTotal, successCount, failCount, metadata, businessErr)
|
||||
}); err != nil {
|
||||
recordDeviceAuditSecondaryFailure(ctx, constants.AuditActionDeviceSeriesBindingBatch, 0, businessErr, err)
|
||||
}
|
||||
}
|
||||
|
||||
func (s *Service) appendDeviceRealnamePolicyBatchAudit(ctx context.Context, tx *gorm.DB, devices []*model.Device, policy string) error {
|
||||
cardReferences, _, err := loadDeviceCardAuditReferences(ctx, tx, devices, nil)
|
||||
if err != nil {
|
||||
return err
|
||||
}
|
||||
items := make([]deviceBatchAuditItem, 0, len(devices))
|
||||
for _, device := range devices {
|
||||
if device == nil || device.ID == 0 || device.RealnamePolicy == policy {
|
||||
continue
|
||||
}
|
||||
items = append(items, deviceBatchAuditItem{
|
||||
Device: device, PrimaryRole: constants.AuditResourceRoleDeviceTarget,
|
||||
Result: constants.AuditResultSuccess, Summary: "更新设备实名策略",
|
||||
BeforeData: map[string]any{"realname_policy": device.RealnamePolicy},
|
||||
AfterData: map[string]any{"realname_policy": policy},
|
||||
References: cardReferences[device.ID],
|
||||
})
|
||||
}
|
||||
return s.appendDeviceBatchAudit(ctx, tx,
|
||||
constants.AuditActionDeviceRealnamePolicyBatchUpdated,
|
||||
constants.AuditActionDeviceRealnamePolicyUpdated,
|
||||
"realname-policy", "批量更新设备实名策略", constants.AuditResultSuccess,
|
||||
len(items), len(items), 0, items,
|
||||
map[string]any{"realname_policy": policy, "requested_count": len(devices)}, nil)
|
||||
}
|
||||
|
||||
func (s *Service) recordDeviceRealnamePolicyBatchFailure(ctx context.Context, devices []*model.Device, policy, result string, businessErr error) {
|
||||
if s.db == nil || s.auditWriter == nil || len(devices) == 0 {
|
||||
recordDeviceAuditSecondaryFailure(ctx, constants.AuditActionDeviceRealnamePolicyBatchUpdated, 0, businessErr, errors.New(errors.CodeInvalidStatus, "设备实名策略批量审计接缝未配置或资源不完整"))
|
||||
return
|
||||
}
|
||||
items := make([]deviceBatchAuditItem, 0, len(devices))
|
||||
for _, device := range devices {
|
||||
if device == nil || device.ID == 0 {
|
||||
continue
|
||||
}
|
||||
items = append(items, deviceBatchAuditItem{
|
||||
Device: device, PrimaryRole: constants.AuditResourceRoleDeviceTarget,
|
||||
Result: result, Summary: "更新设备实名策略未完成",
|
||||
BeforeData: map[string]any{"realname_policy": device.RealnamePolicy},
|
||||
AfterData: map[string]any{"requested_realname_policy": policy},
|
||||
})
|
||||
}
|
||||
if err := s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
|
||||
return s.appendDeviceBatchAudit(ctx, tx,
|
||||
constants.AuditActionDeviceRealnamePolicyBatchUpdated,
|
||||
constants.AuditActionDeviceRealnamePolicyUpdated,
|
||||
"realname-policy", "批量更新设备实名策略未完成", result,
|
||||
len(devices), 0, len(devices), items, map[string]any{"realname_policy": policy}, businessErr)
|
||||
}); err != nil {
|
||||
recordDeviceAuditSecondaryFailure(ctx, constants.AuditActionDeviceRealnamePolicyBatchUpdated, 0, businessErr, err)
|
||||
}
|
||||
}
|
||||
|
||||
func (s *Service) appendDeviceRealnamePolicyAudit(
|
||||
ctx context.Context,
|
||||
tx *gorm.DB,
|
||||
summary, result string,
|
||||
device *model.Device,
|
||||
beforeData, afterData map[string]any,
|
||||
businessErr error,
|
||||
) error {
|
||||
if s.auditWriter == nil || device == nil || device.ID == 0 {
|
||||
return errors.New(errors.CodeInvalidStatus, "设备实名策略审计接缝未配置或资源不完整")
|
||||
}
|
||||
cardReferences, _, err := loadDeviceCardAuditReferences(ctx, tx, []*model.Device{device}, nil)
|
||||
if err != nil {
|
||||
return err
|
||||
}
|
||||
deviceID := strconv.FormatUint(uint64(device.ID), 10)
|
||||
errorCode, errorSummary := assetAuditSvc.BuildErrorInfo(businessErr)
|
||||
resources := []audit.ResourceInput{{
|
||||
Type: constants.AuditResourceDevice, ID: &deviceID,
|
||||
Key: audit.DeviceResourceKey(device), DisplayName: device.VirtualNo,
|
||||
Relation: constants.AuditResourceRelationPrimary, Role: constants.AuditResourceRoleDeviceTarget,
|
||||
IdentitySnapshot: audit.DeviceIdentitySnapshot(device), BeforeData: beforeData, AfterData: afterData,
|
||||
SubjectVisibility: constants.AuditSubjectResult, SubjectSummary: summary,
|
||||
}}
|
||||
resources = append(resources, cardReferences[device.ID]...)
|
||||
return s.auditWriter.Append(ctx, tx, audit.AppendInput{
|
||||
ActionCode: constants.AuditActionDeviceRealnamePolicyUpdated, Summary: summary,
|
||||
ScopeType: constants.AuditScopePlatform, Result: result,
|
||||
ErrorCode: errorCode, ErrorSummary: errorSummary, Resources: resources,
|
||||
})
|
||||
}
|
||||
|
||||
func (s *Service) recordDeviceRealnamePolicyFailure(ctx context.Context, device *model.Device, deviceID uint, businessErr error) {
|
||||
if device == nil || device.ID == 0 || s.db == nil || s.auditWriter == nil {
|
||||
recordDeviceAuditSecondaryFailure(ctx, constants.AuditActionDeviceRealnamePolicyUpdated, deviceID, businessErr, errors.New(errors.CodeInvalidStatus, "设备实名策略审计接缝未配置或资源不完整"))
|
||||
return
|
||||
}
|
||||
if err := s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
|
||||
return s.appendDeviceRealnamePolicyAudit(ctx, tx, "更新设备实名策略失败", constants.AuditResultFailed,
|
||||
device, map[string]any{"realname_policy": device.RealnamePolicy}, nil, businessErr)
|
||||
}); err != nil {
|
||||
recordDeviceAuditSecondaryFailure(ctx, constants.AuditActionDeviceRealnamePolicyUpdated, deviceID, businessErr, err)
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user