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- """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),
- )
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