feat: add audit_log_user table [D109] Layer 3 user operation audit
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persona-brain-db/schema/13-audit-log-user.sql
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22
persona-brain-db/schema/13-audit-log-user.sql
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-- ============================================================
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-- 表13:audit_log_user(审计日志 · 用户操作 · append-only)
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-- 用途:普通用户级别的操作审计
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-- ============================================================
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CREATE TABLE IF NOT EXISTS audit_log_user (
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log_id INTEGER PRIMARY KEY AUTOINCREMENT,
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operation VARCHAR(64) NOT NULL,
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actor_id VARCHAR(64) NOT NULL, -- 用户ID
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target_type VARCHAR(32),
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target_id VARCHAR(64),
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details TEXT, -- JSON object
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ip_address VARCHAR(45),
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user_agent VARCHAR(256),
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result VARCHAR(16) NOT NULL
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CHECK (result IN ('success', 'failure', 'pending')),
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timestamp TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP
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);
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CREATE INDEX IF NOT EXISTS idx_alu_actor ON audit_log_user(actor_id);
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CREATE INDEX IF NOT EXISTS idx_alu_operation ON audit_log_user(operation);
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CREATE INDEX IF NOT EXISTS idx_alu_timestamp ON audit_log_user(timestamp);
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