"""审计动作扩展:sys_audit_log 的 action_type CHECK 加入 MOVE_DOCUMENT / MOVE_ATTACHMENT。 Revision ID: 0025_move_audit_actions Revises: 0024_manage_permission_matrix Create Date: 2026-09-03 变更要点: 1. 跨页调整顺序功能(契约1.18)新增审计动作 MOVE_DOCUMENT / MOVE_ATTACHMENT (0015 的 AUDIT_ACTIONS_V7 全集 + 2 = 38 项,target_type 白名单不变); 2. 重建 sys_audit_log 的 audit_action_type CHECK 约束; 3. 达梦兼容:约束名在 DM 下渲染为大写(CK_SYS_AUDIT_LOG_AUDIT_ACTION_TYPE), 探测按小写比较后 drop 原始逻辑名(naming convention 渲染最终名); 4. 升级幂等:drop-if-exists + 重建(与 Flyway V10 并行执行结果一致,可重复跑); 降级拒绝已存在 MOVE 审计记录的库。 """ from __future__ import annotations from collections.abc import Sequence import sqlalchemy as sa from alembic import op revision: str = "0025_move_audit_actions" down_revision: str | None = "0024_manage_permission_matrix" branch_labels: str | Sequence[str] | None = None depends_on: str | Sequence[str] | None = None # 0015 的全集 + 本期新增动作 AUDIT_ACTIONS_V8 = ( "LOGIN", "LOGOUT", "VIEW_DOCUMENT", "DOWNLOAD_DOCUMENT", "UPLOAD_DOCUMENT", "BATCH_IMPORT", "EDIT_DOCUMENT", "DELETE_DOCUMENT", "CREATE_CATEGORY", "EDIT_CATEGORY", "DELETE_CATEGORY", "CHANGE_PERMISSION", "BIND_ATTACHMENT", "UNBIND_ATTACHMENT", "RESTORE_DOCUMENT", "CREATE_ORGANIZATION", "EDIT_ORGANIZATION", "DELETE_ORGANIZATION", "CREATE_USER", "EDIT_USER", "DELETE_USER", "RESET_USER_PASSWORD", "REORDER_DOCUMENT", "REORDER_ATTACHMENT", "REORDER_CATEGORY", "CREATE_ROLE", "EDIT_ROLE", "DELETE_ROLE", "CHANGE_ROLE_PERMISSION", "CHANGE_ROLE_USER", "DOCUMENT_PASSWORD_SET", "DOCUMENT_PASSWORD_REMOVE", "CREATE_IP_ENTRY", "EDIT_IP_ENTRY", "DELETE_IP_ENTRY", "ASSIGN_ORG_IP", "MOVE_DOCUMENT", "MOVE_ATTACHMENT", ) AUDIT_ACTIONS_V7 = AUDIT_ACTIONS_V8[:-2] ACTION_CONSTRAINT = "audit_action_type" def _check_sql(values: tuple[str, ...]) -> str: # 安全性:values 为本文件内硬编码的枚举常量,非用户输入,无注入风险 inline = ", ".join(f"'{v}'" for v in values) return f"action_type IN ({inline})" def _drop_action_check() -> None: # op.drop_constraint 按 metadata.naming_convention 前缀化约束名, # 须传原始约束名渲染最终名;达梦返回的约束名为大写,统一小写比较。 existing = { item["name"].lower() for item in sa.inspect(op.get_bind()).get_check_constraints("sys_audit_log") } if f"ck_sys_audit_log_{ACTION_CONSTRAINT}" in existing: op.drop_constraint(ACTION_CONSTRAINT, "sys_audit_log", type_="check") def upgrade() -> None: _drop_action_check() op.create_check_constraint( ACTION_CONSTRAINT, "sys_audit_log", _check_sql(AUDIT_ACTIONS_V8), ) def downgrade() -> None: move_rows = op.get_bind().scalar( sa.text( "SELECT COUNT(*) FROM sys_audit_log " "WHERE action_type IN ('MOVE_DOCUMENT', 'MOVE_ATTACHMENT')" ) ) if move_rows: raise RuntimeError( "0025已存在跨页移动审计记录,拒绝有损降级;" "请先备份并按数据治理流程处理" ) _drop_action_check() op.create_check_constraint( ACTION_CONSTRAINT, "sys_audit_log", _check_sql(AUDIT_ACTIONS_V7), )