fix：日志管理

2026-04-30 16:44:35 +08:00
parent e6fea0bef6
commit 4c0a4f2510
11 changed files with 235 additions and 195 deletions
@@ -607,3 +607,73 @@ CREATE TABLE IF NOT EXISTS t_trusted_cert (
    KEY idx_t_trusted_cert_issuer_dn (issuer_dn(512)),
    KEY idx_t_trusted_cert_valid_to (valid_to)
 );
+
+
+-- -----------------------------------------------------------------------------
+-- 日志表
+-- -----------------------------------------------------------------------------
+CREATE TABLE IF NOT EXISTS tms_operation_audit_log (
+    id BIGINT PRIMARY KEY,
+    log_id VARCHAR(64) NOT NULL COMMENT '日志唯一标识',
+    operator_role_code VARCHAR(64) NOT NULL COMMENT '操作角色编码',
+    operator_auth_level VARCHAR(32) NULL COMMENT '操作时认证等级',
+    module_code VARCHAR(32) NOT NULL COMMENT '业务模块',
+    action_type VARCHAR(32) NOT NULL COMMENT '操作动作',
+    remote_ip VARCHAR(64) NULL COMMENT '来源IP',
+    operation_result VARCHAR(16) NOT NULL COMMENT '操作结果: SUCCESS/FAILED/DENIED',
+    summary VARCHAR(512) NOT NULL COMMENT '操作摘要',
+    error_message VARCHAR(1024) NULL COMMENT '失败原因',
+    audit_status VARCHAR(16) NOT NULL COMMENT '审计状态: PENDING/REVIEWED',
+    audit_result VARCHAR(16) NULL COMMENT '审计结果: PASS/REJECT/NEED_VERIFY',
+    audit_comment VARCHAR(1024) NULL COMMENT '审计意见',
+    audited_by VARCHAR(64) NULL COMMENT '审计人',
+    audited_at DATETIME(3) NULL COMMENT '审计时间',
+    payload_hash VARCHAR(128) NOT NULL COMMENT 'SM3摘要',
+    sign_value TEXT NOT NULL COMMENT 'SM2签名值',
+    occurred_at DATETIME(3) NOT NULL COMMENT '操作发生时间',
+    create_time DATETIME(3) NOT NULL COMMENT '落库时间',
+    UNIQUE KEY uk_tms_operation_audit_log_log_id (log_id),
+    KEY idx_tms_operation_audit_log_role_code (operator_role_code),
+    KEY idx_tms_operation_audit_log_module_code (module_code),
+    KEY idx_tms_operation_audit_log_action_type (action_type),
+    KEY idx_tms_operation_audit_log_result (operation_result),
+    KEY idx_tms_operation_audit_log_audit_status (audit_status),
+    KEY idx_tms_operation_audit_log_occurred_at (occurred_at)
+    );
+
+
+
+-- -----------------------------------------------------------------------------
+-- 日志备份记录表
+-- -----------------------------------------------------------------------------
+CREATE TABLE IF NOT EXISTS tms_log_backup_record (
+     id BIGINT NOT NULL AUTO_INCREMENT COMMENT '主键ID',
+     record_id VARCHAR(64) NOT NULL COMMENT '备份记录ID',
+     file_name VARCHAR(255) NOT NULL COMMENT '备份文件名',
+     backup_type VARCHAR(32) NOT NULL COMMENT '备份类型（如：AUTO/MANUAL）',
+     file_path VARCHAR(500) NOT NULL COMMENT '文件存储路径',
+     file_hash VARCHAR(128) NOT NULL COMMENT '文件哈希值',
+     file_sign VARCHAR(256) DEFAULT NULL COMMENT '文件签名',
+     backup_result VARCHAR(32) NOT NULL COMMENT '备份结果（SUCCESS/FAILED）',
+     create_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
+     sign_data TEXT DEFAULT NULL COMMENT '其他字段签名',
+     PRIMARY KEY (`id`),
+     UNIQUE KEY `uk_record_id` (`record_id`),
+     KEY `idx_create_time` (`create_time`),
+     KEY `idx_backup_type` (`backup_type`)
+)
+
+
+
+-- -----------------------------------------------------------------------------
+-- 日志备份配置表
+-- -----------------------------------------------------------------------------
+CREATE TABLE IF NOT EXISTS tms_backup_config (
+     id int(11) NOT NULL AUTO_INCREMENT COMMENT '主键',
+     enable tinyint(4) NOT NULL DEFAULT '0' COMMENT '启用状态 1:启用 0:禁用',
+     cron_exp varchar(64) DEFAULT NULL COMMENT 'Cron表达式',
+     retention_count int(11) DEFAULT '1' COMMENT '保留份数',
+     last_backup_time datetime DEFAULT NULL COMMENT '上次执行时间',
+     sign_data varchar(255) NOT NULL COMMENT '其他字段的签名值',
+     PRIMARY KEY (`id`)
+)