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19
migrations/000204_add_audit_investigation_indexes.down.sql
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migrations/000204_add_audit_investigation_indexes.down.sql
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-- 回滚统一审计跨视角查询索引,并恢复 request 与 parent 的原始精确查询索引。
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DROP INDEX idx_audit_resource_key_event;
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DROP INDEX idx_audit_resource_id_event;
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DROP INDEX idx_audit_event_parent;
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CREATE INDEX idx_audit_event_parent
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ON tb_audit_event (parent_event_id)
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WHERE parent_event_id <> '';
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DROP INDEX idx_audit_event_request;
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CREATE INDEX idx_audit_event_request
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ON tb_audit_event (request_id)
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WHERE request_id <> '';
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DROP INDEX idx_audit_event_source_occurred;
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DROP INDEX idx_audit_event_category_occurred;
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DROP INDEX idx_audit_event_risk_occurred;
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DROP INDEX idx_audit_event_result_occurred;
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DROP INDEX idx_audit_event_action_occurred;
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32
migrations/000204_add_audit_investigation_indexes.up.sql
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migrations/000204_add_audit_investigation_indexes.up.sql
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-- 为统一审计跨视角查询补充受控 B-tree 索引,不增加 JSONB 搜索、缓存或分区。
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CREATE INDEX idx_audit_event_action_occurred
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ON tb_audit_event (action_code, occurred_at DESC, id DESC);
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CREATE INDEX idx_audit_event_result_occurred
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ON tb_audit_event (result, occurred_at DESC, id DESC);
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CREATE INDEX idx_audit_event_risk_occurred
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ON tb_audit_event (risk_level, occurred_at DESC, id DESC);
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CREATE INDEX idx_audit_event_category_occurred
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ON tb_audit_event (category, occurred_at DESC, id DESC);
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CREATE INDEX idx_audit_event_source_occurred
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ON tb_audit_event (source, occurred_at DESC, id DESC);
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DROP INDEX idx_audit_event_request;
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CREATE INDEX idx_audit_event_request
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ON tb_audit_event (request_id, occurred_at DESC, id DESC)
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WHERE request_id <> '';
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DROP INDEX idx_audit_event_parent;
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CREATE INDEX idx_audit_event_parent
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ON tb_audit_event (parent_event_id, occurred_at DESC, id DESC)
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WHERE parent_event_id <> '';
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CREATE INDEX idx_audit_resource_id_event
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ON tb_audit_event_resource (resource_type, resource_id, audit_event_id)
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WHERE resource_id IS NOT NULL;
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CREATE INDEX idx_audit_resource_key_event
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ON tb_audit_event_resource (resource_type, resource_key, audit_event_id);
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11
migrations/000205_create_log_archive_run.down.sql
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migrations/000205_create_log_archive_run.down.sql
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LOCK TABLE tb_log_archive_run IN ACCESS EXCLUSIVE MODE;
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DO $$
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BEGIN
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IF EXISTS (SELECT 1 FROM tb_log_archive_run LIMIT 1) THEN
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RAISE EXCEPTION 'tb_log_archive_run 已存在归档运行事实,禁止回滚迁移';
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END IF;
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END;
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$$;
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DROP TABLE tb_log_archive_run;
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53
migrations/000205_create_log_archive_run.up.sql
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migrations/000205_create_log_archive_run.up.sql
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CREATE TABLE tb_log_archive_run (
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id bigserial PRIMARY KEY,
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source varchar(32) NOT NULL,
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archive_date date NOT NULL,
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instance_id varchar(100) NOT NULL,
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schema_version varchar(32) NOT NULL,
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revision integer NOT NULL DEFAULT 1,
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status varchar(16) NOT NULL,
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is_final boolean NOT NULL DEFAULT false,
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range_start timestamptz NOT NULL,
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range_end timestamptz NOT NULL,
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object_key varchar(500) NOT NULL DEFAULT '',
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manifest_key varchar(500) NOT NULL DEFAULT '',
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event_count bigint NOT NULL DEFAULT 0,
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resource_count bigint NOT NULL DEFAULT 0,
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record_count bigint NOT NULL DEFAULT 0,
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uncompressed_bytes bigint NOT NULL DEFAULT 0,
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compressed_bytes bigint NOT NULL DEFAULT 0,
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sha256 varchar(64) NOT NULL DEFAULT '',
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attempt_count integer NOT NULL DEFAULT 0,
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error_summary varchar(500) NOT NULL DEFAULT '',
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generated_at timestamptz,
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completed_at timestamptz,
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cleanup_started_at timestamptz,
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cleaned_at timestamptz,
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created_at timestamptz NOT NULL DEFAULT NOW(),
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updated_at timestamptz NOT NULL DEFAULT NOW(),
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CONSTRAINT uq_log_archive_run UNIQUE (source, archive_date, instance_id, schema_version),
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CONSTRAINT ck_log_archive_run_status CHECK (status IN ('pending', 'running', 'success', 'failed')),
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CONSTRAINT ck_log_archive_run_revision CHECK (revision > 0),
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CONSTRAINT ck_log_archive_run_range CHECK (range_end > range_start),
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CONSTRAINT ck_log_archive_run_counts CHECK (
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event_count >= 0 AND resource_count >= 0 AND record_count >= 0
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AND uncompressed_bytes >= 0 AND compressed_bytes >= 0 AND attempt_count >= 0
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)
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);
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CREATE INDEX idx_log_archive_run_date_status
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ON tb_log_archive_run (archive_date, status, source);
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COMMENT ON TABLE tb_log_archive_run IS '日志冷归档运行账本,不保存日志正文';
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COMMENT ON COLUMN tb_log_archive_run.source IS '归档数据源稳定编码';
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COMMENT ON COLUMN tb_log_archive_run.archive_date IS 'Asia/Shanghai 归档自然日';
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COMMENT ON COLUMN tb_log_archive_run.instance_id IS '归档任务实例标识';
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COMMENT ON COLUMN tb_log_archive_run.schema_version IS '归档 JSONL 结构版本';
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COMMENT ON COLUMN tb_log_archive_run.revision IS '同一归档日不可变对象版本';
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COMMENT ON COLUMN tb_log_archive_run.status IS '归档状态:pending、running、success 或 failed';
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COMMENT ON COLUMN tb_log_archive_run.is_final IS '是否已按数据库当前内容形成月度最终版本';
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COMMENT ON COLUMN tb_log_archive_run.object_key IS 'JSONL gzip 对象 Key';
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COMMENT ON COLUMN tb_log_archive_run.manifest_key IS '归档 manifest 对象 Key';
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COMMENT ON COLUMN tb_log_archive_run.sha256 IS 'gzip 对象内容 SHA-256';
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COMMENT ON COLUMN tb_log_archive_run.cleanup_started_at IS '月度物理清理已通过门禁并开始执行的时间';
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COMMENT ON COLUMN tb_log_archive_run.cleaned_at IS '后续月度在线数据清理完成时间';
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