BEGIN; -- ============================================================================ -- LeAudit Platform Usage Stats / Login Audit Schema Patch -- 目标: -- 1. 补齐系统使用统计所需的登录事件明细表 -- 2. 为 sso_users 增加最近登录时间字段 -- 3. 为评查触发人统计补齐必要索引 -- 说明: -- - 脚本设计为幂等,可重复执行 -- - 不依赖前端,可由 DBA 或运维先行执行 -- ============================================================================ -- -------------------------------------------------------------------------- -- 1. 用户最近登录时间 -- -------------------------------------------------------------------------- ALTER TABLE sso_users ADD COLUMN IF NOT EXISTS last_login_at TIMESTAMPTZ NULL; 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'; CREATE INDEX IF NOT EXISTS idx_sso_users_last_login_at ON sso_users(last_login_at DESC) WHERE deleted_at IS NULL; -- -------------------------------------------------------------------------- -- 2. 登录事件审计表 -- -------------------------------------------------------------------------- CREATE TABLE IF NOT EXISTS usage_login_events ( id BIGSERIAL PRIMARY KEY, user_id BIGINT NULL, sub VARCHAR(128) NULL, username_snapshot VARCHAR(128) NULL, nick_name_snapshot VARCHAR(128) NULL, department_name_snapshot VARCHAR(255) NULL, ou_id_snapshot VARCHAR(128) NULL, ou_name_snapshot VARCHAR(255) NULL, area_snapshot VARCHAR(64) NULL, login_time TIMESTAMPTZ NOT NULL DEFAULT NOW(), login_result VARCHAR(16) NOT NULL, login_type VARCHAR(32) NOT NULL, ip_address VARCHAR(64) NULL, user_agent VARCHAR(1024) NULL, client_type VARCHAR(32) NULL, token_jti VARCHAR(128) NULL, failure_reason VARCHAR(255) NULL, extra JSONB NULL DEFAULT '{}'::jsonb, created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(), updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW(), deleted_at TIMESTAMPTZ NULL, CONSTRAINT fk_usage_login_events_user FOREIGN KEY (user_id) REFERENCES sso_users(id) ON DELETE SET NULL, CONSTRAINT chk_usage_login_events_result CHECK (login_result IN ('success', 'failed')), CONSTRAINT chk_usage_login_events_type CHECK (login_type IN ('password', 'oauth', 'unknown')) ); 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'; 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'; COMMENT ON COLUMN usage_login_events.sub IS '登录标识快照,通常对应 sso_users.sub'; COMMENT ON COLUMN usage_login_events.department_name_snapshot IS '登录时的部门名称快照'; COMMENT ON COLUMN usage_login_events.area_snapshot IS '登录时的地区快照'; COMMENT ON COLUMN usage_login_events.login_result IS '登录结果:success / failed'; COMMENT ON COLUMN usage_login_events.login_type IS '登录方式:password / oauth / unknown'; COMMENT ON COLUMN usage_login_events.token_jti IS 'JWT 唯一标识,当前版本可为空'; 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'; CREATE INDEX IF NOT EXISTS idx_usage_login_events_login_time ON usage_login_events(login_time DESC); CREATE INDEX IF NOT EXISTS idx_usage_login_events_user_id ON usage_login_events(user_id, login_time DESC); CREATE INDEX IF NOT EXISTS idx_usage_login_events_department ON usage_login_events(department_name_snapshot, login_time DESC); CREATE INDEX IF NOT EXISTS idx_usage_login_events_area ON usage_login_events(area_snapshot, login_time DESC); CREATE INDEX IF NOT EXISTS idx_usage_login_events_result ON usage_login_events(login_result, login_time DESC); CREATE INDEX IF NOT EXISTS idx_usage_login_events_type ON usage_login_events(login_type, login_time DESC); CREATE INDEX IF NOT EXISTS idx_usage_login_events_sub ON usage_login_events(sub, login_time DESC); -- -------------------------------------------------------------------------- -- 3. 评查运行触发人索引 -- -------------------------------------------------------------------------- CREATE INDEX IF NOT EXISTS idx_leaudit_audit_runs_trigger_user_id ON leaudit_audit_runs(trigger_user_id, created_at DESC); 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'; -- -------------------------------------------------------------------------- -- 4. 历史回填(仅在存在成功登录记录时回填) -- -------------------------------------------------------------------------- WITH latest_success_login AS ( SELECT user_id, MAX(login_time) AS last_login_at FROM usage_login_events WHERE user_id IS NOT NULL AND login_result = 'success' GROUP BY user_id ) UPDATE sso_users u SET last_login_at = l.last_login_at FROM latest_success_login l WHERE u.id = l.user_id AND (u.last_login_at IS NULL OR u.last_login_at < l.last_login_at); COMMIT;