"""系统自审计 ORM 模型:不可篡改操作日志(R19)。 每条日志含哈希链(prev_hash + 内容 → entry_hash),任何篡改都会断链,可检测。 """ from __future__ import annotations import datetime as dt import uuid from sqlalchemy import BigInteger, DateTime, Identity, Index, String from sqlalchemy.dialects.postgresql import JSONB, UUID from sqlalchemy.orm import Mapped, mapped_column from app.db import Base def _uuid() -> uuid.UUID: return uuid.uuid4() def _now() -> dt.datetime: return dt.datetime.now(dt.UTC) class AuditLog(Base): """不可篡改审计轨迹。仅追加,不可更新/删除(应用层与制度共同保证)。""" __tablename__ = "audit_log" __table_args__ = ( Index("ix_audit_actor", "actor"), Index("ix_audit_action", "action"), Index("ix_audit_seq", "seq", unique=True), ) id: Mapped[uuid.UUID] = mapped_column(UUID(as_uuid=True), primary_key=True, default=_uuid) # 自增序号,构成哈希链顺序 seq: Mapped[int] = mapped_column( BigInteger, Identity(always=False), nullable=False, unique=True ) actor: Mapped[str] = mapped_column(String(64), nullable=False) role: Mapped[str | None] = mapped_column(String(32), nullable=True) action: Mapped[str] = mapped_column(String(64), nullable=False) # 如 rule.update/clue.assign target_type: Mapped[str | None] = mapped_column(String(64), nullable=True) target_id: Mapped[str | None] = mapped_column(String(128), nullable=True) detail: Mapped[dict] = mapped_column(JSONB, default=dict) created_at: Mapped[dt.datetime] = mapped_column(DateTime(timezone=True), default=_now) prev_hash: Mapped[str | None] = mapped_column(String(64), nullable=True) entry_hash: Mapped[str] = mapped_column(String(64), nullable=False)