"""线索引擎与系统自审计表:clue / clue_status_history / working_paper / audit_log Revision ID: 0002_clues_audit Revises: 0001_init_datahub Create Date: 2026-06 """ from collections.abc import Sequence import sqlalchemy as sa from alembic import op from sqlalchemy.dialects import postgresql revision: str = "0002_clues_audit" down_revision: str | None = "0001_init_datahub" branch_labels: str | Sequence[str] | None = None depends_on: str | Sequence[str] | None = None confidence_tier = postgresql.ENUM( "high", "medium", "low", name="confidence_tier", create_type=False ) clue_status = postgresql.ENUM( "new", "assigned", "reviewing", "confirmed", "dismissed", "rectifying", "transferred", "closed", name="clue_status", create_type=False, ) def upgrade() -> None: bind = op.get_bind() confidence_tier.create(bind, checkfirst=True) clue_status.create(bind, checkfirst=True) op.create_table( "clue", sa.Column("id", postgresql.UUID(as_uuid=True), primary_key=True), sa.Column("title", sa.String(256), nullable=False), sa.Column("risk_domain", sa.String(32), nullable=False), sa.Column("scenario_code", sa.String(32), nullable=False), sa.Column("confidence", confidence_tier, nullable=False), sa.Column("score", sa.Float(), nullable=False, server_default="0"), sa.Column("status", clue_status, nullable=False, server_default="new"), sa.Column("rationale", sa.Text(), nullable=False, server_default=""), sa.Column("evidence", postgresql.JSONB(), nullable=False, server_default="{}"), sa.Column("subjects", postgresql.JSONB(), nullable=False, server_default="{}"), sa.Column("amount_involved", sa.Float(), nullable=True), sa.Column("assignee", sa.String(64), nullable=True), sa.Column("feedback", sa.String(16), nullable=True), sa.Column("model_version", sa.String(64), nullable=True), sa.Column("rule_version", sa.String(64), nullable=True), sa.Column("data_version_id", postgresql.UUID(as_uuid=True), nullable=True), sa.Column("created_at", sa.DateTime(timezone=True), nullable=False), sa.Column("updated_at", sa.DateTime(timezone=True), nullable=False), ) op.create_index("ix_clue_status", "clue", ["status"]) op.create_index("ix_clue_scenario", "clue", ["scenario_code"]) op.create_index("ix_clue_assignee", "clue", ["assignee"]) op.create_table( "clue_status_history", sa.Column("id", postgresql.UUID(as_uuid=True), primary_key=True), sa.Column("clue_id", postgresql.UUID(as_uuid=True), nullable=False), sa.Column("from_status", sa.String(16), nullable=True), sa.Column("to_status", sa.String(16), nullable=False), sa.Column("actor", sa.String(64), nullable=False), sa.Column("note", sa.Text(), nullable=True), sa.Column("created_at", sa.DateTime(timezone=True), nullable=False), sa.ForeignKeyConstraint(["clue_id"], ["clue.id"]), ) op.create_index("ix_csh_clue", "clue_status_history", ["clue_id"]) op.create_table( "working_paper", sa.Column("id", postgresql.UUID(as_uuid=True), primary_key=True), sa.Column("clue_id", postgresql.UUID(as_uuid=True), nullable=False), sa.Column("content", sa.Text(), nullable=False, server_default=""), sa.Column("conclusion", sa.String(32), nullable=True), sa.Column("author", sa.String(64), nullable=False), sa.Column("snapshot", postgresql.JSONB(), nullable=False, server_default="{}"), sa.Column("created_at", sa.DateTime(timezone=True), nullable=False), sa.ForeignKeyConstraint(["clue_id"], ["clue.id"]), ) op.create_index("ix_wp_clue", "working_paper", ["clue_id"]) op.create_table( "audit_log", sa.Column("id", postgresql.UUID(as_uuid=True), primary_key=True), sa.Column("seq", sa.BigInteger(), sa.Identity(always=False), nullable=False), sa.Column("actor", sa.String(64), nullable=False), sa.Column("role", sa.String(32), nullable=True), sa.Column("action", sa.String(64), nullable=False), sa.Column("target_type", sa.String(64), nullable=True), sa.Column("target_id", sa.String(128), nullable=True), sa.Column("detail", postgresql.JSONB(), nullable=False, server_default="{}"), sa.Column("created_at", sa.DateTime(timezone=True), nullable=False), sa.Column("prev_hash", sa.String(64), nullable=True), sa.Column("entry_hash", sa.String(64), nullable=False), ) op.create_index("ix_audit_actor", "audit_log", ["actor"]) op.create_index("ix_audit_action", "audit_log", ["action"]) op.create_index("ix_audit_seq", "audit_log", ["seq"], unique=True) # R19:禁止物理删除线索与审计日志(数据库级触发器兜底) op.execute( """ CREATE OR REPLACE FUNCTION forbid_delete() RETURNS trigger AS $$ BEGIN RAISE EXCEPTION '禁止删除:% 表受 R19 不可删除约束保护', TG_TABLE_NAME; END; $$ LANGUAGE plpgsql; """ ) op.execute( "CREATE TRIGGER trg_clue_no_delete BEFORE DELETE ON clue " "FOR EACH ROW EXECUTE FUNCTION forbid_delete();" ) op.execute( "CREATE TRIGGER trg_audit_no_delete BEFORE DELETE ON audit_log " "FOR EACH ROW EXECUTE FUNCTION forbid_delete();" ) # 审计日志禁止更新(仅追加) op.execute( """ CREATE OR REPLACE FUNCTION forbid_update() RETURNS trigger AS $$ BEGIN RAISE EXCEPTION '禁止更新:% 表为仅追加日志', TG_TABLE_NAME; END; $$ LANGUAGE plpgsql; """ ) op.execute( "CREATE TRIGGER trg_audit_no_update BEFORE UPDATE ON audit_log " "FOR EACH ROW EXECUTE FUNCTION forbid_update();" ) def downgrade() -> None: op.execute("DROP TRIGGER IF EXISTS trg_audit_no_update ON audit_log;") op.execute("DROP TRIGGER IF EXISTS trg_audit_no_delete ON audit_log;") op.execute("DROP TRIGGER IF EXISTS trg_clue_no_delete ON clue;") op.drop_table("audit_log") op.drop_table("working_paper") op.drop_table("clue_status_history") op.drop_table("clue") clue_status.drop(op.get_bind(), checkfirst=True) confidence_tier.drop(op.get_bind(), checkfirst=True) op.execute("DROP FUNCTION IF EXISTS forbid_update();") op.execute("DROP FUNCTION IF EXISTS forbid_delete();")