69 lines
1.6 KiB
MySQL
69 lines
1.6 KiB
MySQL
|
-- 平台治理：租户 / 审批 / 审计（字段以 platform_store 实际写入为准）
|
||
|
|
CREATE TABLE IF NOT EXISTS tenants (
|
||
|
|
id TEXT PRIMARY KEY,
|
||
|
|
name TEXT NOT NULL,
|
||
|
|
code TEXT,
|
||
|
|
status TEXT DEFAULT 'active',
|
||
|
|
owner_user_id TEXT,
|
||
|
|
quota TEXT,
|
||
|
|
retention_policy_id TEXT,
|
||
|
|
create_time TEXT
|
||
|
|
);
|
||
|
|
|
||
|
|
CREATE TABLE IF NOT EXISTS approval_templates (
|
||
|
|
id TEXT PRIMARY KEY,
|
||
|
|
name TEXT NOT NULL,
|
||
|
|
steps TEXT,
|
||
|
|
create_time TEXT
|
||
|
|
);
|
||
|
|
|
||
|
|
CREATE TABLE IF NOT EXISTS approval_instances (
|
||
|
|
id TEXT PRIMARY KEY,
|
||
|
|
template_id TEXT,
|
||
|
|
resource_type TEXT,
|
||
|
|
resource_id TEXT,
|
||
|
|
applicant_id TEXT,
|
||
|
|
status TEXT DEFAULT 'pending',
|
||
|
|
current_step INTEGER DEFAULT 0,
|
||
|
|
create_time TEXT
|
||
|
|
);
|
||
|
|
|
||
|
|
CREATE TABLE IF NOT EXISTS approval_steps (
|
||
|
|
id TEXT PRIMARY KEY,
|
||
|
|
instance_id TEXT,
|
||
|
|
step_index INTEGER,
|
||
|
|
approver_id TEXT,
|
||
|
|
status TEXT DEFAULT 'pending',
|
||
|
|
comment TEXT,
|
||
|
|
time TEXT
|
||
|
|
);
|
||
|
|
|
||
|
|
CREATE TABLE IF NOT EXISTS audit_logs (
|
||
|
|
id TEXT PRIMARY KEY,
|
||
|
|
tenant_id TEXT,
|
||
|
|
project_id TEXT,
|
||
|
|
actor_id TEXT,
|
||
|
|
action TEXT,
|
||
|
|
target_type TEXT,
|
||
|
|
target_id TEXT,
|
||
|
|
detail TEXT,
|
||
|
|
client_ip TEXT,
|
||
|
|
time TEXT
|
||
|
|
);
|
||
|
|
|
||
|
|
CREATE INDEX IF NOT EXISTS idx_audit_tenant ON audit_logs(tenant_id);
|
||
|
|
CREATE INDEX IF NOT EXISTS idx_audit_project ON audit_logs(project_id);
|
||
|
|
CREATE INDEX IF NOT EXISTS idx_audit_action ON audit_logs(action);
|
||
|
|
CREATE INDEX IF NOT EXISTS idx_audit_time ON audit_logs(time);
|
||
|
|
|
||
|
|
CREATE TABLE IF NOT EXISTS retention_policies (
|
||
|
|
id TEXT PRIMARY KEY,
|
||
|
|
name TEXT NOT NULL,
|
||
|
|
scope TEXT,
|
||
|
|
rule TEXT,
|
||
|
|
status TEXT DEFAULT 'active',
|
||
|
|
create_time TEXT,
|
||
|
|
create_by TEXT,
|
||
|
|
updated_at TEXT
|
||
|
|
);
|