feat: add audit_log_guanghu table [D109] Layer 3 guanghu internal operation audit
This commit is contained in:
parent
52ddf9384a
commit
f564fe08e5
22
persona-brain-db/schema/14-audit-log-guanghu.sql
Normal file
22
persona-brain-db/schema/14-audit-log-guanghu.sql
Normal file
@ -0,0 +1,22 @@
|
|||||||
|
-- ============================================================
|
||||||
|
-- 表14:audit_log_guanghu(审计日志 · 光湖操作 · append-only)
|
||||||
|
-- 用途:光湖系统内部操作审计,冰朔操作记录
|
||||||
|
-- 与audit_log_national分开存储,用于双面灯塔审计分离
|
||||||
|
-- ============================================================
|
||||||
|
|
||||||
|
CREATE TABLE IF NOT EXISTS audit_log_guanghu (
|
||||||
|
log_id INTEGER PRIMARY KEY AUTOINCREMENT,
|
||||||
|
operation VARCHAR(64) NOT NULL,
|
||||||
|
actor_id VARCHAR(32) NOT NULL, -- 人格体ID或冰朔标识
|
||||||
|
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), -- optional integrity check
|
||||||
|
timestamp TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP
|
||||||
|
);
|
||||||
|
|
||||||
|
CREATE INDEX IF NOT EXISTS idx_alg_actor ON audit_log_guanghu(actor_id);
|
||||||
|
CREATE INDEX IF NOT EXISTS idx_alg_timestamp ON audit_log_guanghu(timestamp);
|
||||||
Loading…
x
Reference in New Issue
Block a user