23 lines
1.0 KiB
SQL
23 lines
1.0 KiB
SQL
-- ============================================================
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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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