-- 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;