feat(rbac): seed usage stats permissions and schema
This commit is contained in:
wren
@@ -0,0 +1,116 @@
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BEGIN;
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-- ============================================================================
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-- LeAudit Platform Usage Stats / Login Audit Schema Patch
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-- 目标：
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-- 1. 补齐系统使用统计所需的登录事件明细表
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-- 2. 为 sso_users 增加最近登录时间字段
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-- 3. 为评查触发人统计补齐必要索引
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-- 说明：
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-- - 脚本设计为幂等，可重复执行
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-- - 不依赖前端，可由 DBA 或运维先行执行
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-- ============================================================================
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-- --------------------------------------------------------------------------
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-- 1. 用户最近登录时间
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-- --------------------------------------------------------------------------
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ALTER TABLE sso_users
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ADD COLUMN IF NOT EXISTS last_login_at TIMESTAMPTZ NULL;
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COMMENT ON COLUMN sso_users.last_login_at IS '最近一次登录成功时间，用于用户维度统计与登录态审计';
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CREATE INDEX IF NOT EXISTS idx_sso_users_last_login_at
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ON sso_users(last_login_at DESC)
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WHERE deleted_at IS NULL;
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-- --------------------------------------------------------------------------
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-- 2. 登录事件审计表
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-- --------------------------------------------------------------------------
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CREATE TABLE IF NOT EXISTS usage_login_events (
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id BIGSERIAL PRIMARY KEY,
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user_id BIGINT NULL,
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sub VARCHAR(128) NULL,
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username_snapshot VARCHAR(128) NULL,
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nick_name_snapshot VARCHAR(128) NULL,
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department_name_snapshot VARCHAR(255) NULL,
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ou_id_snapshot VARCHAR(128) NULL,
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ou_name_snapshot VARCHAR(255) NULL,
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area_snapshot VARCHAR(64) NULL,
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login_time TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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login_result VARCHAR(16) NOT NULL,
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login_type VARCHAR(32) NOT NULL,
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ip_address VARCHAR(64) NULL,
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user_agent VARCHAR(1024) NULL,
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client_type VARCHAR(32) NULL,
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token_jti VARCHAR(128) NULL,
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failure_reason VARCHAR(255) NULL,
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extra JSONB NULL DEFAULT '{}'::jsonb,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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deleted_at TIMESTAMPTZ NULL,
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CONSTRAINT fk_usage_login_events_user
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FOREIGN KEY (user_id) REFERENCES sso_users(id) ON DELETE SET NULL,
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CONSTRAINT chk_usage_login_events_result
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CHECK (login_result IN ('success', 'failed')),
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CONSTRAINT chk_usage_login_events_type
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CHECK (login_type IN ('password', 'oauth', 'unknown'))
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);
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COMMENT ON TABLE usage_login_events IS '系统登录事件审计表：记录成功/失败登录，用于系统使用统计';
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COMMENT ON COLUMN usage_login_events.user_id IS '登录成功时关联用户 ID；失败时允许为空';
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COMMENT ON COLUMN usage_login_events.sub IS '登录标识快照，通常对应 sso_users.sub';
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COMMENT ON COLUMN usage_login_events.department_name_snapshot IS '登录时的部门名称快照';
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COMMENT ON COLUMN usage_login_events.area_snapshot IS '登录时的地区快照';
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COMMENT ON COLUMN usage_login_events.login_result IS '登录结果：success / failed';
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COMMENT ON COLUMN usage_login_events.login_type IS '登录方式：password / oauth / unknown';
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COMMENT ON COLUMN usage_login_events.token_jti IS 'JWT 唯一标识，当前版本可为空';
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COMMENT ON COLUMN usage_login_events.extra IS '扩展信息，预留后续登录来源、设备信息等';
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CREATE INDEX IF NOT EXISTS idx_usage_login_events_login_time
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ON usage_login_events(login_time DESC);
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CREATE INDEX IF NOT EXISTS idx_usage_login_events_user_id
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ON usage_login_events(user_id, login_time DESC);
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CREATE INDEX IF NOT EXISTS idx_usage_login_events_department
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ON usage_login_events(department_name_snapshot, login_time DESC);
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CREATE INDEX IF NOT EXISTS idx_usage_login_events_area
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ON usage_login_events(area_snapshot, login_time DESC);
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CREATE INDEX IF NOT EXISTS idx_usage_login_events_result
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ON usage_login_events(login_result, login_time DESC);
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CREATE INDEX IF NOT EXISTS idx_usage_login_events_type
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ON usage_login_events(login_type, login_time DESC);
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CREATE INDEX IF NOT EXISTS idx_usage_login_events_sub
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ON usage_login_events(sub, login_time DESC);
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-- --------------------------------------------------------------------------
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-- 3. 评查运行触发人索引
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-- --------------------------------------------------------------------------
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CREATE INDEX IF NOT EXISTS idx_leaudit_audit_runs_trigger_user_id
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ON leaudit_audit_runs(trigger_user_id, created_at DESC);
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COMMENT ON COLUMN leaudit_audit_runs.trigger_user_id IS '发起本次评查的用户 ID，用于用户/部门/地区维度统计';
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-- --------------------------------------------------------------------------
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-- 4. 历史回填（仅在存在成功登录记录时回填）
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-- --------------------------------------------------------------------------
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WITH latest_success_login AS (
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SELECT
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user_id,
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MAX(login_time) AS last_login_at
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FROM usage_login_events
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WHERE user_id IS NOT NULL
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AND login_result = 'success'
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GROUP BY user_id
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)
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UPDATE sso_users u
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SET last_login_at = l.last_login_at
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FROM latest_success_login l
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WHERE u.id = l.user_id
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AND (u.last_login_at IS NULL OR u.last_login_at < l.last_login_at);
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COMMIT;
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@@ -0,0 +1,226 @@
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BEGIN;
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-- ============================================================================
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-- LeAudit Platform Usage Stats RBAC Seed
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-- 目标：
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-- 1. 为“系统使用统计”补齐菜单路由
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-- 2. 补齐 usage-stats 相关 API 权限点
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-- 3. 为 super_admin / provincial_admin / admin 分配菜单和权限
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-- 说明：
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-- - super_admin / provincial_admin 使用 ALL 数据范围
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-- - admin 使用 DEPT 数据范围，对应地区管理员只看本地区
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-- - 幂等脚本，可重复执行
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-- ============================================================================
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WITH settings_root AS (
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SELECT id
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FROM sys_routes
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WHERE route_path = '/settings'
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AND deleted_at IS NULL
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LIMIT 1
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)
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INSERT INTO sys_routes (
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route_path,
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route_name,
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component,
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parent_id,
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route_title,
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icon,
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sort_order,
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is_hidden,
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is_cache,
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meta,
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status,
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created_at,
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updated_at,
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deleted_at
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)
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SELECT
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'/usage-stats',
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'usage-stats',
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'usage-stats',
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settings_root.id,
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'系统使用统计',
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'ri-bar-chart-box-line',
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4,
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FALSE,
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TRUE,
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'{"group":"settings"}'::jsonb,
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0,
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NOW(),
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NOW(),
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NULL
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FROM settings_root
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ON CONFLICT (route_path) WHERE deleted_at IS NULL
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DO UPDATE SET
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route_name = EXCLUDED.route_name,
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component = EXCLUDED.component,
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parent_id = EXCLUDED.parent_id,
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route_title = EXCLUDED.route_title,
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icon = EXCLUDED.icon,
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sort_order = EXCLUDED.sort_order,
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is_hidden = EXCLUDED.is_hidden,
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is_cache = EXCLUDED.is_cache,
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meta = EXCLUDED.meta,
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status = 0,
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updated_at = NOW(),
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deleted_at = NULL;
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WITH usage_route AS (
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SELECT id FROM sys_routes WHERE route_path = '/usage-stats' AND deleted_at IS NULL LIMIT 1
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)
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INSERT INTO permissions (
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permission_key,
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module,
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resource,
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action,
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description,
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display_name,
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permission_type,
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is_system,
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metadata,
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created_at,
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updated_at,
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created_by,
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updated_by,
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parent_id,
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sort_order,
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route_id,
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api_path,
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api_method,
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related_routes
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)
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SELECT
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seed.permission_key,
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seed.module,
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seed.resource,
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seed.action,
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seed.description,
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seed.display_name,
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seed.permission_type,
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seed.is_system,
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seed.metadata,
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seed.created_at,
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seed.updated_at,
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seed.created_by,
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seed.updated_by,
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seed.parent_id,
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seed.sort_order,
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usage_route.id AS route_id,
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seed.api_path,
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seed.api_method,
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seed.related_routes
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FROM (
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VALUES
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('usage_stats:overview:read', 'usage_stats', 'overview', 'read', '查看系统使用统计总览', '查看统计总览', 'API', TRUE, NULL::jsonb, NOW(), NOW(), NULL::bigint, NULL::bigint, NULL::bigint, 210, NULL::bigint, '/api/v3/usage-stats/overview', 'GET', NULL::bigint[]),
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('usage_stats:trends:read', 'usage_stats', 'trends', 'read', '查看系统使用趋势', '查看统计趋势', 'API', TRUE, NULL::jsonb, NOW(), NOW(), NULL::bigint, NULL::bigint, NULL::bigint, 211, NULL::bigint, '/api/v3/usage-stats/trends', 'GET', NULL::bigint[]),
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('usage_stats:users:read', 'usage_stats', 'users', 'read', '查看用户维度统计', '查看用户统计', 'API', TRUE, NULL::jsonb, NOW(), NOW(), NULL::bigint, NULL::bigint, NULL::bigint, 212, NULL::bigint, '/api/v3/usage-stats/by-users', 'GET', NULL::bigint[]),
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('usage_stats:departments:read', 'usage_stats', 'departments', 'read', '查看部门维度统计', '查看部门统计', 'API', TRUE, NULL::jsonb, NOW(), NOW(), NULL::bigint, NULL::bigint, NULL::bigint, 213, NULL::bigint, '/api/v3/usage-stats/by-departments', 'GET', NULL::bigint[]),
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('usage_stats:areas:read', 'usage_stats', 'areas', 'read', '查看地区维度统计', '查看地区统计', 'API', TRUE, NULL::jsonb, NOW(), NOW(), NULL::bigint, NULL::bigint, NULL::bigint, 214, NULL::bigint, '/api/v3/usage-stats/by-areas', 'GET', NULL::bigint[]),
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('usage_stats:details:read', 'usage_stats', 'details', 'read', '查看统计明细', '查看统计明细', 'API', TRUE, NULL::jsonb, NOW(), NOW(), NULL::bigint, NULL::bigint, NULL::bigint, 215, NULL::bigint, '/api/v3/usage-stats/details', 'GET', NULL::bigint[])
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) AS seed(
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permission_key,
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module,
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resource,
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action,
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description,
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display_name,
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permission_type,
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is_system,
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metadata,
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created_at,
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updated_at,
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created_by,
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updated_by,
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parent_id,
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sort_order,
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route_id,
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api_path,
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api_method,
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related_routes
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)
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CROSS JOIN usage_route
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ON CONFLICT (permission_key) DO UPDATE SET
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module = EXCLUDED.module,
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resource = EXCLUDED.resource,
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action = EXCLUDED.action,
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description = EXCLUDED.description,
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display_name = EXCLUDED.display_name,
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permission_type = EXCLUDED.permission_type,
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is_system = EXCLUDED.is_system,
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updated_at = NOW(),
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api_path = EXCLUDED.api_path,
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api_method = EXCLUDED.api_method,
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sort_order = EXCLUDED.sort_order;
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WITH role_map AS (
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SELECT id, role_key
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FROM roles
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WHERE role_key IN ('super_admin', 'provincial_admin', 'admin')
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),
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route_map AS (
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SELECT id, route_path
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FROM sys_routes
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WHERE deleted_at IS NULL
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AND route_path = '/usage-stats'
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),
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seed(role_key, route_path, permission, status) AS (
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VALUES
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('super_admin', '/usage-stats', 'R', 1),
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('provincial_admin', '/usage-stats', 'R', 1),
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('admin', '/usage-stats', 'R', 1)
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)
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INSERT INTO role_route (role_id, route_id, permission, status, created_at, updated_at)
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SELECT rm.id, tm.id, s.permission, s.status, NOW(), NOW()
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FROM seed s
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JOIN role_map rm ON rm.role_key = s.role_key
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JOIN route_map tm ON tm.route_path = s.route_path
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ON CONFLICT (role_id, route_id) DO UPDATE SET
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permission = EXCLUDED.permission,
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status = EXCLUDED.status,
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updated_at = NOW();
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WITH role_map AS (
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SELECT id, role_key
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FROM roles
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WHERE role_key IN ('super_admin', 'provincial_admin', 'admin')
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),
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perm_map AS (
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SELECT id, permission_key
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FROM permissions
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WHERE permission_key LIKE 'usage_stats:%'
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),
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seed(role_key, permission_key, grant_type, data_scope) AS (
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VALUES
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('super_admin', 'usage_stats:overview:read', 'GRANT', 'ALL'),
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('super_admin', 'usage_stats:trends:read', 'GRANT', 'ALL'),
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('super_admin', 'usage_stats:users:read', 'GRANT', 'ALL'),
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('super_admin', 'usage_stats:departments:read', 'GRANT', 'ALL'),
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('super_admin', 'usage_stats:areas:read', 'GRANT', 'ALL'),
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('super_admin', 'usage_stats:details:read', 'GRANT', 'ALL'),
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('provincial_admin', 'usage_stats:overview:read', 'GRANT', 'ALL'),
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('provincial_admin', 'usage_stats:trends:read', 'GRANT', 'ALL'),
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('provincial_admin', 'usage_stats:users:read', 'GRANT', 'ALL'),
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('provincial_admin', 'usage_stats:departments:read', 'GRANT', 'ALL'),
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('provincial_admin', 'usage_stats:areas:read', 'GRANT', 'ALL'),
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('provincial_admin', 'usage_stats:details:read', 'GRANT', 'ALL'),
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('admin', 'usage_stats:overview:read', 'GRANT', 'DEPT'),
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('admin', 'usage_stats:trends:read', 'GRANT', 'DEPT'),
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('admin', 'usage_stats:users:read', 'GRANT', 'DEPT'),
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('admin', 'usage_stats:departments:read', 'GRANT', 'DEPT'),
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('admin', 'usage_stats:areas:read', 'GRANT', 'DEPT'),
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('admin', 'usage_stats:details:read', 'GRANT', 'DEPT')
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)
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INSERT INTO role_permissions (role_id, permission_id, grant_type, data_scope, created_at, updated_at)
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SELECT rm.id, pm.id, seed.grant_type, seed.data_scope, NOW(), NOW()
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FROM seed
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JOIN role_map rm ON rm.role_key = seed.role_key
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JOIN perm_map pm ON pm.permission_key = seed.permission_key
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ON CONFLICT (role_id, permission_id) DO UPDATE SET
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grant_type = EXCLUDED.grant_type,
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data_scope = EXCLUDED.data_scope,
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updated_at = NOW();
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COMMIT;
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Reference in New Issue
Block a user