feat: update audit platform workspace
This commit is contained in:
wren
@@ -0,0 +1,209 @@
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-- 入口模块菜单模板、多租户可见性、文档归属巡检脚本
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-- 用途：
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-- 1. 检查 entry_module_menu_profile_migration.sql 是否补齐字段、索引、默认值。
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-- 2. 检查入口模块 features/menu_profile 是否存在非法值或空配置。
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-- 3. 检查文档 entry_module_id 回填情况和二级分组重复风险。
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-- 4. 本脚本只查询，不修改数据。
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--
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-- 推荐执行方式：
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-- psql "$DATABASE_URL" -f scripts/创建sql/verify_entry_module_menu_profile.sql
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-- =========================================================
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-- 1. 必要字段检查
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-- =========================================================
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SELECT
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table_name,
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column_name,
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data_type,
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is_nullable,
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column_default
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FROM information_schema.columns
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WHERE table_schema = current_schema()
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AND (
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(table_name = 'leaudit_entry_modules' AND column_name IN ('menu_profile', 'features'))
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OR (table_name = 'leaudit_documents' AND column_name = 'entry_module_id')
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)
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ORDER BY table_name, column_name;
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-- =========================================================
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-- 2. 必要索引检查
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-- =========================================================
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SELECT
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schemaname,
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tablename,
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indexname,
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indexdef
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FROM pg_indexes
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WHERE schemaname = current_schema()
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AND indexname IN (
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'idx_leaudit_entry_modules_menu_profile',
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'idx_leaudit_documents_entry_module_id',
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'uq_leaudit_ep_groups_parent_doc_type_active'
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)
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ORDER BY indexname;
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-- =========================================================
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-- 3. 入口模块菜单配置总览
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-- =========================================================
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SELECT
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em.id,
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em.name,
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em.path,
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em.menu_profile,
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em.features,
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em.is_enabled,
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COALESCE(
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STRING_AGG(emt.tenant_code, ', ' ORDER BY emt.tenant_code)
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FILTER (WHERE emt.is_enabled IS TRUE),
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''
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) AS enabled_tenants
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FROM leaudit_entry_modules em
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LEFT JOIN leaudit_entry_module_tenants emt
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ON emt.entry_module_id = em.id
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WHERE em.deleted_at IS NULL
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GROUP BY em.id, em.name, em.path, em.menu_profile, em.features, em.is_enabled
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ORDER BY em.sort_order, em.id;
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-- =========================================================
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-- 4. 非法 menu_profile 检查：结果应为空
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-- =========================================================
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SELECT
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id,
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name,
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path,
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menu_profile
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FROM leaudit_entry_modules
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WHERE deleted_at IS NULL
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AND menu_profile NOT IN ('document_review', 'contract', 'govdoc', 'cross_checking', 'custom')
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ORDER BY id;
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-- =========================================================
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-- 5. 空 features 检查：结果应为空或只包含刻意关闭菜单的入口
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-- =========================================================
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SELECT
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id,
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name,
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path,
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menu_profile,
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features
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FROM leaudit_entry_modules
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WHERE deleted_at IS NULL
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AND (
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features IS NULL
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OR jsonb_typeof(features) <> 'array'
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OR jsonb_array_length(features) = 0
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)
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ORDER BY id;
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-- =========================================================
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-- 6. 非法 feature 编码检查：结果应为空
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-- =========================================================
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SELECT
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em.id,
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em.name,
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em.menu_profile,
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invalid_feature.feature
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FROM leaudit_entry_modules em
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CROSS JOIN LATERAL jsonb_array_elements_text(em.features) AS invalid_feature(feature)
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WHERE em.deleted_at IS NULL
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AND invalid_feature.feature NOT IN (
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'home',
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'documents',
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'upload',
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'rules',
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'rule_groups',
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'contract_template_search',
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'contract_template_list',
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'govdoc_audits',
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'govdoc_upload',
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'cross_checking',
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'cross_checking_upload',
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'cross_checking_list',
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'usage_stats'
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)
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ORDER BY em.id, invalid_feature.feature;
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-- =========================================================
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-- 7. 文档归属缺失检查
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-- =========================================================
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SELECT
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COUNT(*) AS documents_without_entry_module
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FROM leaudit_documents
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WHERE deleted_at IS NULL
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AND entry_module_id IS NULL;
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SELECT
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d.id,
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d.normalized_name AS document_name,
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d.type_id,
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dt.name AS document_type_name,
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d.group_id,
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g.name AS group_name,
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d.tenant_code,
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d.created_at
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FROM leaudit_documents d
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LEFT JOIN leaudit_document_types dt
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ON dt.id = d.type_id
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LEFT JOIN leaudit_evaluation_point_groups g
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ON g.id = d.group_id
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WHERE d.deleted_at IS NULL
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AND d.entry_module_id IS NULL
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ORDER BY d.created_at DESC NULLS LAST, d.id DESC
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LIMIT 50;
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-- =========================================================
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-- 8. 文档 entry_module_id 与分组/文档类型推导不一致检查
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-- =========================================================
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SELECT
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d.id,
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d.normalized_name AS document_name,
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d.entry_module_id AS document_entry_module_id,
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COALESCE(g.entry_module_id, parent.entry_module_id, dt.entry_module_id) AS resolved_entry_module_id,
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d.type_id,
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d.group_id,
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d.tenant_code
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FROM leaudit_documents d
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LEFT JOIN leaudit_document_types dt
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ON dt.id = d.type_id
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LEFT JOIN leaudit_evaluation_point_groups g
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ON g.id = d.group_id
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LEFT JOIN leaudit_evaluation_point_groups parent
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ON parent.id = g.pid
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WHERE d.deleted_at IS NULL
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AND d.entry_module_id IS NOT NULL
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AND COALESCE(g.entry_module_id, parent.entry_module_id, dt.entry_module_id) IS NOT NULL
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AND d.entry_module_id <> COALESCE(g.entry_module_id, parent.entry_module_id, dt.entry_module_id)
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ORDER BY d.id DESC
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LIMIT 100;
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-- =========================================================
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-- 9. 重复二级分组检查：结果应为空
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-- =========================================================
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SELECT
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pid,
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document_type_id,
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COUNT(*) AS duplicated_count,
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STRING_AGG(id::text || ':' || name, ' / ' ORDER BY id) AS groups
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FROM leaudit_evaluation_point_groups
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WHERE deleted_at IS NULL
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AND COALESCE(pid, 0) <> 0
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AND document_type_id IS NOT NULL
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GROUP BY pid, document_type_id
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HAVING COUNT(*) > 1
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ORDER BY duplicated_count DESC, pid, document_type_id;
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-- =========================================================
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-- 10. 一级分组缺入口模块检查：兼容期允许存在，但新链路应逐步清零
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-- =========================================================
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SELECT
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id,
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code,
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name,
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document_type_id,
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sort_order,
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is_enabled
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FROM leaudit_evaluation_point_groups
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WHERE deleted_at IS NULL
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AND COALESCE(pid, 0) = 0
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AND entry_module_id IS NULL
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ORDER BY sort_order, id;
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