0025_move_audit_actions.py 3.5 KB

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  1. """审计动作扩展:sys_audit_log 的 action_type CHECK 加入 MOVE_DOCUMENT / MOVE_ATTACHMENT。
  2. Revision ID: 0025_move_audit_actions
  3. Revises: 0024_manage_permission_matrix
  4. Create Date: 2026-09-03
  5. 变更要点:
  6. 1. 跨页调整顺序功能(契约1.18)新增审计动作 MOVE_DOCUMENT / MOVE_ATTACHMENT
  7. (0015 的 AUDIT_ACTIONS_V7 全集 + 2 = 38 项,target_type 白名单不变);
  8. 2. 重建 sys_audit_log 的 audit_action_type CHECK 约束;
  9. 3. 达梦兼容:约束名在 DM 下渲染为大写(CK_SYS_AUDIT_LOG_AUDIT_ACTION_TYPE),
  10. 探测按小写比较后 drop 原始逻辑名(naming convention 渲染最终名);
  11. 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);
  12. 降级拒绝已存在 MOVE 审计记录的库。
  13. """
  14. from __future__ import annotations
  15. from collections.abc import Sequence
  16. import sqlalchemy as sa
  17. from alembic import op
  18. revision: str = "0025_move_audit_actions"
  19. down_revision: str | None = "0024_manage_permission_matrix"
  20. branch_labels: str | Sequence[str] | None = None
  21. depends_on: str | Sequence[str] | None = None
  22. # 0015 的全集 + 本期新增动作
  23. AUDIT_ACTIONS_V8 = (
  24. "LOGIN",
  25. "LOGOUT",
  26. "VIEW_DOCUMENT",
  27. "DOWNLOAD_DOCUMENT",
  28. "UPLOAD_DOCUMENT",
  29. "BATCH_IMPORT",
  30. "EDIT_DOCUMENT",
  31. "DELETE_DOCUMENT",
  32. "CREATE_CATEGORY",
  33. "EDIT_CATEGORY",
  34. "DELETE_CATEGORY",
  35. "CHANGE_PERMISSION",
  36. "BIND_ATTACHMENT",
  37. "UNBIND_ATTACHMENT",
  38. "RESTORE_DOCUMENT",
  39. "CREATE_ORGANIZATION",
  40. "EDIT_ORGANIZATION",
  41. "DELETE_ORGANIZATION",
  42. "CREATE_USER",
  43. "EDIT_USER",
  44. "DELETE_USER",
  45. "RESET_USER_PASSWORD",
  46. "REORDER_DOCUMENT",
  47. "REORDER_ATTACHMENT",
  48. "REORDER_CATEGORY",
  49. "CREATE_ROLE",
  50. "EDIT_ROLE",
  51. "DELETE_ROLE",
  52. "CHANGE_ROLE_PERMISSION",
  53. "CHANGE_ROLE_USER",
  54. "DOCUMENT_PASSWORD_SET",
  55. "DOCUMENT_PASSWORD_REMOVE",
  56. "CREATE_IP_ENTRY",
  57. "EDIT_IP_ENTRY",
  58. "DELETE_IP_ENTRY",
  59. "ASSIGN_ORG_IP",
  60. "MOVE_DOCUMENT",
  61. "MOVE_ATTACHMENT",
  62. )
  63. AUDIT_ACTIONS_V7 = AUDIT_ACTIONS_V8[:-2]
  64. ACTION_CONSTRAINT = "audit_action_type"
  65. def _check_sql(values: tuple[str, ...]) -> str:
  66. # 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
  67. inline = ", ".join(f"'{v}'" for v in values)
  68. return f"action_type IN ({inline})"
  69. def _drop_action_check() -> None:
  70. # op.drop_constraint 按 metadata.naming_convention 前缀化约束名,
  71. # 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。
  72. existing = {
  73. item["name"].lower()
  74. for item in sa.inspect(op.get_bind()).get_check_constraints("sys_audit_log")
  75. }
  76. if f"ck_sys_audit_log_{ACTION_CONSTRAINT}" in existing:
  77. op.drop_constraint(ACTION_CONSTRAINT, "sys_audit_log", type_="check")
  78. def upgrade() -> None:
  79. _drop_action_check()
  80. op.create_check_constraint(
  81. ACTION_CONSTRAINT,
  82. "sys_audit_log",
  83. _check_sql(AUDIT_ACTIONS_V8),
  84. )
  85. def downgrade() -> None:
  86. move_rows = op.get_bind().scalar(
  87. sa.text(
  88. "SELECT COUNT(*) FROM sys_audit_log "
  89. "WHERE action_type IN ('MOVE_DOCUMENT', 'MOVE_ATTACHMENT')"
  90. )
  91. )
  92. if move_rows:
  93. raise RuntimeError(
  94. "0025已存在跨页移动审计记录,拒绝有损降级;"
  95. "请先备份并按数据治理流程处理"
  96. )
  97. _drop_action_check()
  98. op.create_check_constraint(
  99. ACTION_CONSTRAINT,
  100. "sys_audit_log",
  101. _check_sql(AUDIT_ACTIONS_V7),
  102. )