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构建并部署到测试环境（无 SSH） / build-and-deploy (push) Successful in 7m55s
90 lines
2.1 KiB
SQL
90 lines
2.1 KiB
SQL
-- 资产操作审计日志手工验收 SQL
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-- 表：tb_asset_operation_log
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-- 1) 表结构与索引核验
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SELECT table_name
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FROM information_schema.tables
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WHERE table_schema = 'public'
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AND table_name = 'tb_asset_operation_log';
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SELECT indexname, indexdef
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FROM pg_indexes
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WHERE schemaname = 'public'
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AND tablename = 'tb_asset_operation_log'
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ORDER BY indexname;
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-- 2) 最近 50 条审计日志
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SELECT id,
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created_at,
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operator_type,
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operator_id,
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asset_type,
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asset_id,
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asset_identifier,
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operation_type,
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result_status,
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batch_total,
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success_count,
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fail_count
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FROM tb_asset_operation_log
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ORDER BY id DESC
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LIMIT 50;
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-- 3) success / failed / denied 三态分布
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SELECT operation_type, result_status, COUNT(*) AS cnt
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FROM tb_asset_operation_log
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GROUP BY operation_type, result_status
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ORDER BY operation_type, result_status;
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-- 4) before/after 镜像完整性核验（近 200 条）
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SELECT id,
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operation_type,
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result_status,
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(before_data IS NOT NULL) AS has_before,
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(after_data IS NOT NULL) AS has_after
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FROM tb_asset_operation_log
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ORDER BY id DESC
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LIMIT 200;
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-- 5) 批量聚合字段核验（batch_total/success_count/fail_count）
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SELECT id,
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operation_type,
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batch_total,
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success_count,
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fail_count,
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(batch_total >= success_count + fail_count) AS counter_ok
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FROM tb_asset_operation_log
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WHERE batch_total > 0
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ORDER BY id DESC
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LIMIT 200;
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-- 6) 系统触发语义核验
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SELECT id,
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operation_type,
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operator_type,
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operator_id,
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operator_name,
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result_status
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FROM tb_asset_operation_log
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WHERE operation_type IN ('card_auto_stop', 'card_auto_start')
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ORDER BY id DESC
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LIMIT 100;
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-- 7) WiFi 脱敏核验（不应出现明文密码）
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SELECT id,
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operation_type,
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after_data
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FROM tb_asset_operation_log
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WHERE operation_type = 'device_set_wifi'
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ORDER BY id DESC
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LIMIT 20;
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-- 8) 拒绝与失败热点排查
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SELECT operation_type,
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result_status,
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COUNT(*) AS cnt
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FROM tb_asset_operation_log
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WHERE result_status IN ('failed', 'denied')
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GROUP BY operation_type, result_status
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ORDER BY cnt DESC, operation_type;
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