"""add_audit_logs Revision ID: j1k2l3m4n5o6 Revises: i1j2k3l4m5n6 Create Date: 2026-09-21 操作审计日志表(audit_logs) -------------------------- 新增一张独立的审计表,用于记录 task_logs 覆盖不到的操作: 登录、导出、产品增删改、收口、权限/配置变更等与单个任务无关的动作。 为什么另起一张表而不复用 task_logs: task_logs.task_id 是 NOT NULL 外键,只能挂在任务上,无法表达「张三导出了 产品清单」这类动作;且缺少来源 IP / UA / 结果状态等审计必需字段。 存量数据无需回填(本表从上线时刻开始记录)。 """ from typing import Sequence, Union import sqlalchemy as sa from alembic import op from sqlalchemy.dialects import postgresql revision: str = "j1k2l3m4n5o6" down_revision: Union[str, None] = "i1j2k3l4m5n6" branch_labels: Union[str, Sequence[str], None] = None depends_on: Union[str, Sequence[str], None] = None def upgrade() -> None: op.create_table( "audit_logs", sa.Column("id", postgresql.UUID(as_uuid=True), primary_key=True, nullable=False), # 操作人 sa.Column("user_id", sa.String(64), nullable=True, comment="操作人账号(逻辑外键→MOM)"), sa.Column("display_name", sa.String(100), nullable=True, comment="操作人显示名"), sa.Column("role", sa.String(50), nullable=True, comment="操作时角色快照"), # 业务语义 sa.Column("action", sa.String(50), nullable=False, comment="动作"), sa.Column("module", sa.String(50), nullable=False, comment="业务模块"), sa.Column("target_type", sa.String(50), nullable=True), sa.Column("target_id", sa.String(100), nullable=True), sa.Column("target_name", sa.String(200), nullable=True), sa.Column("details", postgresql.JSONB(), nullable=True, comment="变更详情"), # 请求上下文 sa.Column("ip_address", sa.String(50), nullable=True), sa.Column("user_agent", sa.String(500), nullable=True), sa.Column("method", sa.String(10), nullable=True), sa.Column("url", sa.String(500), nullable=True), sa.Column("status_code", sa.Integer(), nullable=True), sa.Column("error_message", sa.Text(), nullable=True), # 与结构化日志对账 sa.Column("request_id", sa.String(64), nullable=True), sa.Column( "created_at", sa.DateTime(timezone=True), nullable=False, server_default=sa.func.now(), ), ) # 索引:按审计页最常用的检索维度建 op.create_index("ix_audit_logs_created_at", "audit_logs", ["created_at"]) op.create_index("ix_audit_logs_user_id", "audit_logs", ["user_id"]) op.create_index("ix_audit_logs_module", "audit_logs", ["module"]) op.create_index("ix_audit_logs_action", "audit_logs", ["action"]) op.create_index("ix_audit_logs_target_id", "audit_logs", ["target_id"]) op.create_index("ix_audit_logs_request_id", "audit_logs", ["request_id"]) # 组合索引:审计页默认「按时间倒序 + 按模块/动作过滤」 op.create_index("ix_audit_logs_module_created", "audit_logs", ["module", "created_at"]) def downgrade() -> None: op.drop_index("ix_audit_logs_module_created", table_name="audit_logs") op.drop_index("ix_audit_logs_request_id", table_name="audit_logs") op.drop_index("ix_audit_logs_target_id", table_name="audit_logs") op.drop_index("ix_audit_logs_action", table_name="audit_logs") op.drop_index("ix_audit_logs_module", table_name="audit_logs") op.drop_index("ix_audit_logs_user_id", table_name="audit_logs") op.drop_index("ix_audit_logs_created_at", table_name="audit_logs") op.drop_table("audit_logs")