wren
70 lines
3.1 KiB
SQL
70 lines
3.1 KiB
SQL
-- ============================================================================
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-- Rule Domain Tenant Phase 1 Verify
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-- 目标：
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-- 1. 验证字段与索引已成功补齐
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-- 2. 验证历史资产已具备基础 tenant_code / scope_type
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-- 3. 验证运行结果链路具备租户快照
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-- ============================================================================
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-- 1. 字段检查
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SELECT
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table_name,
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column_name
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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_rule_sets' AND column_name IN ('tenant_code', 'scope_type', 'source_rule_set_id', 'tenant_name_snapshot'))
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OR (table_name = 'leaudit_rule_versions' AND column_name IN ('tenant_code_snapshot', 'scope_type_snapshot', 'source_version_id'))
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OR (table_name = 'leaudit_rule_group_bindings' AND column_name IN ('tenant_code', 'scope_type', 'tenant_name_snapshot'))
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OR (table_name = 'leaudit_rule_type_bindings' AND column_name IN ('tenant_code', 'scope_type'))
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OR (table_name = 'leaudit_audit_runs' AND column_name IN ('tenant_code', 'tenant_name_snapshot', 'scope_type_snapshot', 'group_id_snapshot', 'rule_binding_id_snapshot'))
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OR (table_name = 'leaudit_rule_results' AND column_name IN ('tenant_code', 'tenant_name_snapshot'))
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OR (table_name = 'leaudit_run_errors' AND column_name IN ('tenant_code', 'tenant_name_snapshot'))
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OR (table_name = 'leaudit_run_metrics' AND column_name IN ('tenant_code'))
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)
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ORDER BY table_name, column_name;
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-- 2. 历史规则资产 tenant_code / scope_type 覆盖率
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SELECT
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COUNT(*) FILTER (WHERE tenant_code IS NULL OR BTRIM(tenant_code) = '') AS rule_sets_missing_tenant_code,
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COUNT(*) FILTER (WHERE scope_type IS NULL OR BTRIM(scope_type) = '') AS rule_sets_missing_scope_type
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FROM leaudit_rule_sets
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WHERE deleted_at IS NULL;
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SELECT
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COUNT(*) FILTER (WHERE tenant_code IS NULL OR BTRIM(tenant_code) = '') AS rule_group_bindings_missing_tenant_code,
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COUNT(*) FILTER (WHERE scope_type IS NULL OR BTRIM(scope_type) = '') AS rule_group_bindings_missing_scope_type
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FROM leaudit_rule_group_bindings
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WHERE deleted_at IS NULL;
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-- 3. 运行与结果快照覆盖率
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SELECT
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COUNT(*) FILTER (WHERE tenant_code IS NULL OR BTRIM(tenant_code) = '') AS audit_runs_missing_tenant_code,
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COUNT(*) FILTER (WHERE scope_type_snapshot IS NULL OR BTRIM(scope_type_snapshot) = '') AS audit_runs_missing_scope_type
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FROM leaudit_audit_runs;
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SELECT
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COUNT(*) FILTER (WHERE tenant_code IS NULL OR BTRIM(tenant_code) = '') AS rule_results_missing_tenant_code
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FROM leaudit_rule_results;
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SELECT
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COUNT(*) FILTER (WHERE tenant_code IS NULL OR BTRIM(tenant_code) = '') AS run_errors_missing_tenant_code
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FROM leaudit_run_errors;
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SELECT
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COUNT(*) FILTER (WHERE tenant_code IS NULL OR BTRIM(tenant_code) = '') AS run_metrics_missing_tenant_code
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FROM leaudit_run_metrics;
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-- 4. 作用域分布，确认默认回填结果
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SELECT scope_type, COUNT(*) AS total
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FROM leaudit_rule_sets
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WHERE deleted_at IS NULL
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GROUP BY scope_type
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ORDER BY scope_type;
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SELECT scope_type, COUNT(*) AS total
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FROM leaudit_rule_group_bindings
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WHERE deleted_at IS NULL
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GROUP BY scope_type
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ORDER BY scope_type;
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