"""系统管理功能(契约1.23):角色管理位加列、采样表、审计白名单扩展。 Revision ID: 0029_system_management Revises: 0028_backup_audit_actions Create Date: 2026-09-07 变更要点: 1. sys_role 新增 manage_system / manage_audit_log 布尔管理位(默认 0, 与 manage_category_edit 等同列族;内置 admin 账号恒有,不受开关约束); 2. 新建 sys_metric_sample 资源采样表(CPU/内存 30 秒采样,保留 7 天物理清理); 3. 重建 sys_audit_log 的 audit_action_type CHECK 白名单(0028 的 39 项 + 3 = 42 项: PREVIEW_CACHE_CLEAR / FORCE_OFFLINE / BACKUP_TEST_TARGET); 4. 新增审计目标类型 SYSTEM,重建 audit_target_type CHECK(原 11 项 + 1 = 12 项); 5. 达梦兼容:约束名大写探测小写比较后 drop(同 0028 做法); 6. 升级幂等:加列先探测、建表先探测、CHECK drop-if-exists 后重建,可重复跑。 """ from __future__ import annotations from collections.abc import Sequence import sqlalchemy as sa from alembic import op revision: str = "0029_system_management" down_revision: str | None = "0028_backup_audit_actions" branch_labels: str | Sequence[str] | None = None depends_on: str | Sequence[str] | None = None # 0028 的 V9 全集 + 本期新增动作 AUDIT_ACTIONS_V10 = ( "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", "BACKUP_CREATE", "PREVIEW_CACHE_CLEAR", "FORCE_OFFLINE", "BACKUP_TEST_TARGET", ) AUDIT_ACTIONS_V9 = AUDIT_ACTIONS_V10[:-3] # 现行 target_type 白名单(0028 起 11 项)+ 本期新增 SYSTEM AUDIT_TARGETS_V3 = ( "AUTH", "CATEGORY", "DOCUMENT", "ATTACHMENT", "PERMISSION", "ATTACHMENT_BINDING", "ORGANIZATION", "USER", "ROLE", "IP_ENTRY", "BACKUP", "SYSTEM", ) AUDIT_TARGETS_V2 = AUDIT_TARGETS_V3[:-1] ACTION_CONSTRAINT = "audit_action_type" TARGET_CONSTRAINT = "audit_target_type" ROLE_MANAGE_COLUMNS = ("manage_system", "manage_audit_log") 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 _target_check_sql(values: tuple[str, ...]) -> str: inline = ", ".join(f"'{v}'" for v in values) return f"(target_type IS NULL OR target_type IN ({inline}))" def _existing_check_names() -> set[str]: # 达梦返回的约束名为大写,统一小写比较(同 0028)。 return { item["name"].lower() for item in sa.inspect(op.get_bind()).get_check_constraints("sys_audit_log") } def _drop_checks(names: set[str]) -> None: for raw_name in (ACTION_CONSTRAINT, TARGET_CONSTRAINT): if f"ck_sys_audit_log_{raw_name}" in names: op.drop_constraint(raw_name, "sys_audit_log", type_="check") def _existing_role_columns() -> set[str]: inspector = sa.inspect(op.get_bind()) return { column["name"].lower() for column in inspector.get_columns("sys_role") } def _table_exists(table_name: str) -> bool: inspector = sa.inspect(op.get_bind()) return table_name in {t.lower() for t in inspector.get_table_names()} def _has_system_audit_records() -> bool: result = op.get_bind().execute( sa.text( "SELECT COUNT(*) FROM sys_audit_log WHERE action_type IN " "('PREVIEW_CACHE_CLEAR', 'FORCE_OFFLINE', 'BACKUP_TEST_TARGET')" ) ) return bool(result.scalar()) def upgrade() -> None: # 1. sys_role 管理位加列(先探测后执行,幂等) existing_columns = _existing_role_columns() for column in ROLE_MANAGE_COLUMNS: if column not in existing_columns: op.add_column( "sys_role", sa.Column( column, sa.Boolean(), nullable=False, server_default=sa.text("0"), ), ) # 2. 资源采样表(先探测,幂等) if not _table_exists("sys_metric_sample"): op.create_table( "sys_metric_sample", sa.Column("id", sa.BigInteger(), primary_key=True, autoincrement=True), sa.Column( "sampled_at", sa.dialects.mysql.DATETIME(fsp=3), nullable=False, server_default=sa.text("CURRENT_TIMESTAMP(3)"), ), sa.Column("cpu_percent", sa.Float(), nullable=True), sa.Column("mem_used_bytes", sa.BigInteger(), nullable=False), sa.Column("mem_total_bytes", sa.BigInteger(), nullable=False), ) op.create_index( "ix_sys_metric_sample_time", "sys_metric_sample", ["sampled_at"], ) # 3. 审计白名单重建(drop-if-exists + 重建) existing = _existing_check_names() _drop_checks(existing) op.create_check_constraint( ACTION_CONSTRAINT, "sys_audit_log", _check_sql(AUDIT_ACTIONS_V10), ) op.create_check_constraint( TARGET_CONSTRAINT, "sys_audit_log", _target_check_sql(AUDIT_TARGETS_V3), ) def downgrade() -> None: if _has_system_audit_records(): raise RuntimeError("已存在系统管理审计记录,拒绝有损降级") op.drop_index("ix_sys_metric_sample_time", table_name="sys_metric_sample") op.drop_table("sys_metric_sample") existing_columns = _existing_role_columns() for column in ROLE_MANAGE_COLUMNS: if column in existing_columns: op.drop_column("sys_role", column) existing = _existing_check_names() _drop_checks(existing) op.create_check_constraint( ACTION_CONSTRAINT, "sys_audit_log", _check_sql(AUDIT_ACTIONS_V9), ) op.create_check_constraint( TARGET_CONSTRAINT, "sys_audit_log", _target_check_sql(AUDIT_TARGETS_V2), )