25 lines
1.3 KiB
MySQL
25 lines
1.3 KiB
MySQL
|
|
-- ============================================================
|
|||
|
|
-- 表12:audit_log_national(审计日志 · 国家操作 · append-only)
|
|||
|
|
-- 用途:国家系统级别的操作审计,完全透明,不可篡改
|
|||
|
|
-- Hash chain:每行包含上一行的checksum形成链式结构
|
|||
|
|
-- ============================================================
|
|||
|
|
|
|||
|
|
CREATE TABLE IF NOT EXISTS audit_log_national (
|
|||
|
|
log_id INTEGER PRIMARY KEY AUTOINCREMENT,
|
|||
|
|
operation VARCHAR(64) NOT NULL,
|
|||
|
|
actor VARCHAR(64) NOT NULL,
|
|||
|
|
target_type VARCHAR(32),
|
|||
|
|
target_id VARCHAR(64),
|
|||
|
|
details TEXT, -- JSON object
|
|||
|
|
ip_address VARCHAR(45),
|
|||
|
|
result VARCHAR(16) NOT NULL
|
|||
|
|
CHECK (result IN ('success', 'failure', 'pending')),
|
|||
|
|
checksum VARCHAR(128), -- hash chain for append-only integrity
|
|||
|
|
prev_log_id INTEGER REFERENCES audit_log_national(log_id),
|
|||
|
|
timestamp TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP
|
|||
|
|
);
|
|||
|
|
|
|||
|
|
CREATE INDEX IF NOT EXISTS idx_aln_operation ON audit_log_national(operation);
|
|||
|
|
CREATE INDEX IF NOT EXISTS idx_aln_actor ON audit_log_national(actor);
|
|||
|
|
CREATE INDEX IF NOT EXISTS idx_aln_timestamp ON audit_log_national(timestamp);
|