112 lines
4.1 KiB
SQL
112 lines
4.1 KiB
SQL
-- 平台治理：租户 / 审批 / 审计（字段以 platform_store 实际写入为准）
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CREATE TABLE IF NOT EXISTS tenants (
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id TEXT PRIMARY KEY,
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name TEXT NOT NULL,
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code TEXT,
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status TEXT DEFAULT 'active',
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owner_user_id TEXT,
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quota TEXT,
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retention_policy_id TEXT,
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create_time TEXT
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);
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CREATE TABLE IF NOT EXISTS approval_templates (
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id TEXT PRIMARY KEY,
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name TEXT NOT NULL,
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steps TEXT,
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create_time TEXT
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);
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CREATE TABLE IF NOT EXISTS approval_instances (
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id TEXT PRIMARY KEY,
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template_id TEXT,
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resource_type TEXT,
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resource_id TEXT,
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applicant_id TEXT,
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status TEXT DEFAULT 'pending',
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current_step INTEGER DEFAULT 0,
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create_time TEXT
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);
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CREATE TABLE IF NOT EXISTS approval_steps (
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id TEXT PRIMARY KEY,
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instance_id TEXT,
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step_index INTEGER,
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approver_id TEXT,
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status TEXT DEFAULT 'pending',
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comment TEXT,
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time TEXT
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);
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CREATE TABLE IF NOT EXISTS audit_logs (
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id TEXT PRIMARY KEY,
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tenant_id TEXT,
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project_id TEXT,
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actor_id TEXT,
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action TEXT,
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target_type TEXT,
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target_id TEXT,
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detail TEXT,
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client_ip TEXT,
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time TEXT
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);
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-- 幂等升级 audit_logs 表：新增字段（已存在则跳过）
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ALTER TABLE audit_logs ADD COLUMN IF NOT EXISTS trace_id TEXT;
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ALTER TABLE audit_logs ADD COLUMN IF NOT EXISTS request_method TEXT;
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ALTER TABLE audit_logs ADD COLUMN IF NOT EXISTS request_path TEXT;
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ALTER TABLE audit_logs ADD COLUMN IF NOT EXISTS status_code INTEGER;
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ALTER TABLE audit_logs ADD COLUMN IF NOT EXISTS duration_ms REAL;
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ALTER TABLE audit_logs ADD COLUMN IF NOT EXISTS extra JSONB;
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-- 索引（已存在则跳过）
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CREATE INDEX IF NOT EXISTS idx_audit_trace ON audit_logs(trace_id);
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CREATE INDEX IF NOT EXISTS idx_audit_actor_time ON audit_logs(actor_id, time);
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CREATE INDEX IF NOT EXISTS idx_audit_target ON audit_logs(target_type, target_id);
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CREATE TABLE IF NOT EXISTS retention_policies (
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id TEXT PRIMARY KEY,
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name TEXT NOT NULL,
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scope TEXT,
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rule TEXT,
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status TEXT DEFAULT 'active',
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create_time TEXT,
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create_by TEXT,
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updated_at TEXT
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);
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-- ===================== 操作日志表 =====================
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-- 记录用户在每个业务模块的详细操作（成功/失败、报错信息等）
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CREATE TABLE IF NOT EXISTS operation_logs (
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id TEXT PRIMARY KEY,
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user_id TEXT, -- 操作用户 ID
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username TEXT, -- 操作用户名（冗余，便于查询）
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module TEXT, -- 业务模块：fine-tune/model-eval/model-inference/dataset/data-process/data-convert/model-manage
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action TEXT, -- 具体动作：create/start/stop/delete/upload/convert 等
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target_type TEXT, -- 资源类型
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target_id TEXT, -- 资源 ID
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target_name TEXT, -- 资源名称（便于阅读）
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status TEXT NOT NULL, -- success / failure
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error_message TEXT, -- 失败时的报错信息
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detail TEXT, -- 操作详情 JSON（参数摘要）
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client_ip TEXT, -- 客户端 IP
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request_method TEXT, -- HTTP 方法
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request_path TEXT, -- 请求路径
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trace_id TEXT, -- 链路追踪 ID
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duration_ms REAL, -- 耗时(ms)
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create_time TEXT -- 操作时间
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);
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-- 幂等升级 operation_logs 表：新增字段（已存在则跳过）
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ALTER TABLE operation_logs ADD COLUMN IF NOT EXISTS error_type TEXT; -- 异常类型：RuntimeError / ValueError / ConnectionError
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ALTER TABLE operation_logs ADD COLUMN IF NOT EXISTS error_traceback TEXT; -- 完整异常堆栈
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ALTER TABLE operation_logs ADD COLUMN IF NOT EXISTS func_name TEXT; -- 出错的函数名
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-- 索引
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CREATE INDEX IF NOT EXISTS idx_op_user_time ON operation_logs(user_id, create_time DESC);
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CREATE INDEX IF NOT EXISTS idx_op_module_time ON operation_logs(module, create_time DESC);
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CREATE INDEX IF NOT EXISTS idx_op_status ON operation_logs(status, create_time DESC);
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CREATE INDEX IF NOT EXISTS idx_op_action ON operation_logs(action);
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CREATE INDEX IF NOT EXISTS idx_op_create_time ON operation_logs(create_time DESC);
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CREATE INDEX IF NOT EXISTS idx_op_error_type ON operation_logs(error_type);
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