This commit is contained in:
89
docs/add-asset-operation-audit-log/手工验收脚本.sql
Normal file
89
docs/add-asset-operation-audit-log/手工验收脚本.sql
Normal file
@@ -0,0 +1,89 @@
|
||||
-- 资产操作审计日志手工验收 SQL
|
||||
-- 表:tb_asset_operation_log
|
||||
|
||||
-- 1) 表结构与索引核验
|
||||
SELECT table_name
|
||||
FROM information_schema.tables
|
||||
WHERE table_schema = 'public'
|
||||
AND table_name = 'tb_asset_operation_log';
|
||||
|
||||
SELECT indexname, indexdef
|
||||
FROM pg_indexes
|
||||
WHERE schemaname = 'public'
|
||||
AND tablename = 'tb_asset_operation_log'
|
||||
ORDER BY indexname;
|
||||
|
||||
-- 2) 最近 50 条审计日志
|
||||
SELECT id,
|
||||
created_at,
|
||||
operator_type,
|
||||
operator_id,
|
||||
asset_type,
|
||||
asset_id,
|
||||
asset_identifier,
|
||||
operation_type,
|
||||
result_status,
|
||||
batch_total,
|
||||
success_count,
|
||||
fail_count
|
||||
FROM tb_asset_operation_log
|
||||
ORDER BY id DESC
|
||||
LIMIT 50;
|
||||
|
||||
-- 3) success / failed / denied 三态分布
|
||||
SELECT operation_type, result_status, COUNT(*) AS cnt
|
||||
FROM tb_asset_operation_log
|
||||
GROUP BY operation_type, result_status
|
||||
ORDER BY operation_type, result_status;
|
||||
|
||||
-- 4) before/after 镜像完整性核验(近 200 条)
|
||||
SELECT id,
|
||||
operation_type,
|
||||
result_status,
|
||||
(before_data IS NOT NULL) AS has_before,
|
||||
(after_data IS NOT NULL) AS has_after
|
||||
FROM tb_asset_operation_log
|
||||
ORDER BY id DESC
|
||||
LIMIT 200;
|
||||
|
||||
-- 5) 批量聚合字段核验(batch_total/success_count/fail_count)
|
||||
SELECT id,
|
||||
operation_type,
|
||||
batch_total,
|
||||
success_count,
|
||||
fail_count,
|
||||
(batch_total >= success_count + fail_count) AS counter_ok
|
||||
FROM tb_asset_operation_log
|
||||
WHERE batch_total > 0
|
||||
ORDER BY id DESC
|
||||
LIMIT 200;
|
||||
|
||||
-- 6) 系统触发语义核验
|
||||
SELECT id,
|
||||
operation_type,
|
||||
operator_type,
|
||||
operator_id,
|
||||
operator_name,
|
||||
result_status
|
||||
FROM tb_asset_operation_log
|
||||
WHERE operation_type IN ('card_auto_stop', 'card_auto_start')
|
||||
ORDER BY id DESC
|
||||
LIMIT 100;
|
||||
|
||||
-- 7) WiFi 脱敏核验(不应出现明文密码)
|
||||
SELECT id,
|
||||
operation_type,
|
||||
after_data
|
||||
FROM tb_asset_operation_log
|
||||
WHERE operation_type = 'device_set_wifi'
|
||||
ORDER BY id DESC
|
||||
LIMIT 20;
|
||||
|
||||
-- 8) 拒绝与失败热点排查
|
||||
SELECT operation_type,
|
||||
result_status,
|
||||
COUNT(*) AS cnt
|
||||
FROM tb_asset_operation_log
|
||||
WHERE result_status IN ('failed', 'denied')
|
||||
GROUP BY operation_type, result_status
|
||||
ORDER BY cnt DESC, operation_type;
|
||||
Reference in New Issue
Block a user