feat(server): 工程骨架后端——上传 → 解析 → 清单最小链路

- core:配置(prod 拒绝默认密钥 / dev 短信 / 假模型)、租户事务 + 行级安全策略、
  problem+json 错误码、信封加密与签名下载、对象存储、事务内入队、Valkey stream 事件流、权限点
- identity:手机号 HMAC 存储、注册、登录(挤下线需确认,API3)、服务端会话
- billing:额度流水只追加,预扣 / 结算 / 退回,一笔预扣只有一个结局
- document:分片上传、按文件头识别格式、Gotenberg 转换、文字层与稳定句子编号
- checklist:标注规则识别、模型抽取、三道校验、标注类条款规则兜底、重跑对齐
- ai:提示词注册表(extract.substantive v1 来自 S4 v2)、假模型、OpenAI 兼容供应商、ai_call 流水
- 迁移:data-model 基线、套餐、Procrastinate、会话状态函数
- 测试 30 个:租户隔离、额度、失败退回、对象加密、契约一致性
- Compose(含 migrate)、镜像、CI

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
This commit is contained in:
YANG JIANKUAN
2026-11-03 18:48:10 +08:00
parent 5747a523bb
commit ad7fba6021
106 changed files with 8094 additions and 0 deletions

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-- 9. audit:审计事件(架构 §3.10,FR-M6-07)
-- 来源:docs/architecture/schema-draft.sql(2026-11-03 验证过的草案)
CREATE TABLE audit_event (
id uuid PRIMARY KEY,
tenant_id uuid NOT NULL REFERENCES tenant (id),
actor_kind text NOT NULL CHECK (actor_kind IN ('user', 'ops', 'system')),
actor_user_id uuid REFERENCES user_account (id),
actor_ops_id uuid,
actor_name text, -- 姓名快照:人离职后留痕上仍显示当时的人
action text NOT NULL, -- 如 checklist_item.update、finding.resolve
object_type text NOT NULL,
object_id uuid,
project_id uuid, -- 不加外键:删除项目后审计保留
before jsonb,
after jsonb,
content_digest bytea, -- before / after 的哈希;抹掉内容后哈希链仍可校验
content_scrubbed_at timestamptz, -- 删除项目时抹掉业务内容(G10)
request_id text,
ip inet,
prev_hash bytea, -- 可选的哈希链
row_hash bytea,
created_at timestamptz NOT NULL DEFAULT now()
);
CREATE INDEX ON audit_event (tenant_id, project_id, created_at);
CREATE INDEX ON audit_event (tenant_id, object_type, object_id);
-- 审计只追加;唯一允许的修改是「抹掉业务内容」
CREATE FUNCTION audit_scrub_only() RETURNS trigger
LANGUAGE plpgsql AS $$
BEGIN
IF TG_OP = 'DELETE' THEN
RAISE EXCEPTION 'audit_event is append-only';
END IF;
IF NEW.before IS NOT NULL OR NEW.after IS NOT NULL OR NEW.content_scrubbed_at IS NULL
OR (to_jsonb(NEW) - ARRAY['before', 'after', 'content_scrubbed_at', 'actor_name'])
IS DISTINCT FROM (to_jsonb(OLD) - ARRAY['before', 'after', 'content_scrubbed_at', 'actor_name']) THEN
RAISE EXCEPTION 'audit_event only allows scrubbing content';
END IF;
RETURN NEW;
END $$;
CREATE TRIGGER audit_event_guard BEFORE UPDATE OR DELETE ON audit_event
FOR EACH ROW EXECUTE FUNCTION audit_scrub_only();