feat(store): add Area admission and audit outbox [T-010]
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This commit is contained in:
QiuSW
2026-08-07 18:23:24 +08:00
parent 8abff0a566
commit 36786723e3
23 changed files with 1346 additions and 99 deletions
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-- Bell owns Area and capture-policy truth. Sense records only the highest
-- projection version it has observed and the version used for admission.
CREATE TABLE IF NOT EXISTS bell.areas (
tenant_id text NOT NULL,
site_id text NOT NULL,
id text NOT NULL,
name text NOT NULL,
capture_policy text NOT NULL DEFAULT 'video_allowed',
version bigint NOT NULL DEFAULT 1,
created_at timestamptz NOT NULL DEFAULT clock_timestamp(),
updated_at timestamptz NOT NULL DEFAULT clock_timestamp(),
deleted_at timestamptz,
PRIMARY KEY (tenant_id, id),
CONSTRAINT bell_areas_site_fk FOREIGN KEY (tenant_id, site_id)
REFERENCES bell.sites(tenant_id, id),
CONSTRAINT bell_areas_capture_policy CHECK (
capture_policy IN ('video_allowed', 'non_imaging_only')
),
CONSTRAINT bell_areas_version_positive CHECK (version >= 1),
CONSTRAINT bell_areas_identity_not_blank CHECK (
btrim(tenant_id) <> '' AND btrim(site_id) <> ''
AND btrim(id) <> '' AND btrim(name) <> ''
)
);
ALTER TABLE bell.areas OWNER TO bell_app;
CREATE OR REPLACE FUNCTION bell.bump_area_version()
RETURNS trigger
LANGUAGE plpgsql
SECURITY INVOKER
SET search_path = pg_catalog, bell
AS $function$
BEGIN
IF NEW.tenant_id IS DISTINCT FROM OLD.tenant_id
OR NEW.site_id IS DISTINCT FROM OLD.site_id
OR NEW.id IS DISTINCT FROM OLD.id THEN
RAISE EXCEPTION 'Bell Area identity and Site are immutable';
END IF;
NEW.version := OLD.version + 1;
NEW.updated_at := clock_timestamp();
RETURN NEW;
END
$function$;
ALTER FUNCTION bell.bump_area_version() OWNER TO bell_app;
DROP TRIGGER IF EXISTS bell_areas_bump_version ON bell.areas;
CREATE TRIGGER bell_areas_bump_version
BEFORE UPDATE ON bell.areas
FOR EACH ROW EXECUTE FUNCTION bell.bump_area_version();
CREATE OR REPLACE VIEW bell.area_policy_v1 (
tenant_id,
site_id,
area_id,
capture_policy,
source_version,
source_updated_at
) AS
SELECT
area.tenant_id,
area.site_id,
area.id,
area.capture_policy,
area.version,
area.updated_at
FROM bell.areas AS area
JOIN bell.sites AS site
ON site.tenant_id = area.tenant_id AND site.id = area.site_id
WHERE area.deleted_at IS NULL AND site.deleted_at IS NULL;
ALTER VIEW bell.area_policy_v1 OWNER TO bell_app;
COMMENT ON VIEW bell.area_policy_v1 IS
'v1 read-only Area capture-policy projection owned by Bell and consumed by Sense';
ALTER TABLE sense.devices ADD COLUMN IF NOT EXISTS area_id text;
ALTER TABLE sense.devices ADD COLUMN IF NOT EXISTS area_policy_source_version bigint;
DO $constraints$
BEGIN
IF NOT EXISTS (
SELECT 1 FROM pg_constraint
WHERE conrelid = 'sense.devices'::regclass
AND conname = 'sense_devices_area_not_blank'
) THEN
ALTER TABLE sense.devices ADD CONSTRAINT sense_devices_area_not_blank
CHECK (area_id IS NULL OR btrim(area_id) <> '');
END IF;
IF NOT EXISTS (
SELECT 1 FROM pg_constraint
WHERE conrelid = 'sense.devices'::regclass
AND conname = 'sense_devices_area_version_positive'
) THEN
ALTER TABLE sense.devices ADD CONSTRAINT sense_devices_area_version_positive
CHECK (area_policy_source_version IS NULL OR area_policy_source_version >= 1);
END IF;
IF NOT EXISTS (
SELECT 1 FROM pg_constraint
WHERE conrelid = 'sense.devices'::regclass
AND conname = 'sense_devices_tenant_site_id_unique'
) THEN
ALTER TABLE sense.devices ADD CONSTRAINT sense_devices_tenant_site_id_unique
UNIQUE (tenant_id, site_id, id);
END IF;
END
$constraints$;
CREATE TABLE IF NOT EXISTS sense.area_policy_projection_state (
tenant_id text NOT NULL,
site_id text NOT NULL,
area_id text NOT NULL,
source_version bigint NOT NULL,
synced_at timestamptz NOT NULL,
PRIMARY KEY (tenant_id, site_id, area_id),
CONSTRAINT sense_area_projection_identity_not_blank CHECK (
btrim(tenant_id) <> '' AND btrim(site_id) <> '' AND btrim(area_id) <> ''
),
CONSTRAINT sense_area_projection_version_positive CHECK (source_version >= 1)
);
ALTER TABLE sense.area_policy_projection_state OWNER TO sense_app;
CREATE INDEX IF NOT EXISTS sense_devices_area_idx
ON sense.devices(tenant_id, site_id, area_id);
INSERT INTO bell.schema_migrations(version) VALUES (2)
ON CONFLICT (version) DO NOTHING;
INSERT INTO sense.schema_migrations(version) VALUES (2)
ON CONFLICT (version) DO NOTHING;
@@ -0,0 +1,67 @@
-- Local durable audit facts. Transport, signatures, acknowledgements and
-- retention belong to a later Bell relay contract.
CREATE TABLE IF NOT EXISTS sense.device_operation_outbox (
event_id text PRIMARY KEY,
event_type text NOT NULL,
tenant_id text NOT NULL,
site_id text NOT NULL,
device_id text NOT NULL,
actor_type text NOT NULL,
actor_id text NOT NULL,
reason text,
trace_id text,
aggregate_generation bigint NOT NULL,
quota_source_version bigint,
area_policy_source_version bigint,
payload jsonb NOT NULL,
occurred_at timestamptz NOT NULL,
available_at timestamptz NOT NULL,
attempt_count integer NOT NULL DEFAULT 0,
next_attempt_at timestamptz,
delivered_at timestamptz,
CONSTRAINT sense_outbox_device_fk FOREIGN KEY (tenant_id, site_id, device_id)
REFERENCES sense.devices(tenant_id, site_id, id),
CONSTRAINT sense_outbox_event_id_format CHECK (event_id ~ '^audit_[0-9a-f]{32}$'),
CONSTRAINT sense_outbox_event_type CHECK (
event_type IN ('device.created', 'device.desired_state.accepted')
),
CONSTRAINT sense_outbox_identity_not_blank CHECK (
btrim(tenant_id) <> '' AND btrim(site_id) <> ''
AND btrim(device_id) <> '' AND btrim(actor_id) <> ''
),
CONSTRAINT sense_outbox_actor_type CHECK (
actor_type IN ('user', 'service', 'system')
),
CONSTRAINT sense_outbox_generation_positive CHECK (aggregate_generation >= 1),
CONSTRAINT sense_outbox_quota_version_positive CHECK (
quota_source_version IS NULL OR quota_source_version >= 1
),
CONSTRAINT sense_outbox_area_version_positive CHECK (
area_policy_source_version IS NULL OR area_policy_source_version >= 1
),
CONSTRAINT sense_outbox_attempt_nonnegative CHECK (attempt_count >= 0),
CONSTRAINT sense_outbox_reason_length CHECK (reason IS NULL OR char_length(reason) <= 500),
CONSTRAINT sense_outbox_trace_length CHECK (trace_id IS NULL OR char_length(trace_id) <= 128),
CONSTRAINT sense_outbox_payload_object CHECK (jsonb_typeof(payload) = 'object'),
CONSTRAINT sense_outbox_payload_kind CHECK (
(event_type = 'device.created' AND payload ->> 'kind' = 'device_created')
OR (event_type = 'device.desired_state.accepted'
AND payload ->> 'kind' = 'desired_state_accepted')
),
CONSTRAINT sense_outbox_payload_redacted CHECK (
NOT (payload ?| ARRAY[
'endpoint_ref', 'credential_ref', 'profile_token', 'path_name',
'password', 'stream_uri', 'mediamtx_config'
])
)
);
ALTER TABLE sense.device_operation_outbox OWNER TO sense_app;
CREATE INDEX IF NOT EXISTS sense_outbox_delivery_idx
ON sense.device_operation_outbox(delivered_at, next_attempt_at, available_at, event_id);
CREATE INDEX IF NOT EXISTS sense_outbox_device_idx
ON sense.device_operation_outbox(tenant_id, site_id, device_id, occurred_at, event_id);
INSERT INTO sense.schema_migrations(version) VALUES (3)
ON CONFLICT (version) DO NOTHING;
@@ -0,0 +1,18 @@
-- Extend the T-009 least-privilege boundary to the Area projection and new
-- Sense-owned state. Reapplying this file is intentional and safe.
REVOKE ALL ON TABLE bell.area_policy_v1 FROM PUBLIC;
REVOKE ALL ON TABLE bell.areas FROM PUBLIC;
REVOKE ALL ON FUNCTION bell.bump_area_version() FROM PUBLIC;
GRANT USAGE ON SCHEMA bell TO sense_app;
GRANT SELECT ON TABLE bell.area_policy_v1 TO sense_app;
REVOKE ALL ON TABLE bell.areas FROM sense_app;
REVOKE ALL ON FUNCTION bell.bump_area_version() FROM sense_app;
REVOKE ALL ON TABLE sense.area_policy_projection_state FROM PUBLIC;
REVOKE ALL ON TABLE sense.device_operation_outbox FROM PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON TABLE
sense.area_policy_projection_state,
sense.device_operation_outbox
TO sense_app;
+6 -5
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@@ -1,6 +1,6 @@
# YoVision PostgreSQL 初始化
本目录实现 T-009 的 PostgreSQL `17.10` 初始 schema。SQL 按文件名前缀顺序执行:先创建 NOLOGIN 权限角色,再创建 Bell、Sense 对象,最后收窄跨 schema 权限。应用登录角色及其密码由部署环境或密钥系统创建,并分别加入 `bell_app`、`sense_app`;仓库不保存登录凭据。
本目录实现 T-009/T-010 的 PostgreSQL `17.10` schema。SQL 必须按文件名前缀顺序执行:`001`~`004` 创建 NOLOGIN 权限角色、Bell/Sense 初始对象和配额权限;`005`~`007` 增量增加 Area 策略投影、设备操作审计 Outbox 和对应最小权限。全部 SQL 可重放。应用登录角色及其密码由部署环境或密钥系统创建,并分别加入 `bell_app`、`sense_app`;仓库不保存登录凭据。
生产/共享实例必须由管理员先备份并在 YoVision 专用数据库中执行。Sense 进程不会用高权限自动建库或建角色。示例只使用私有环境变量,不把实际 DSN 写入脚本或日志:
@@ -15,11 +15,12 @@ Get-ChildItem deploy/postgres/[0-9][0-9][0-9]_*.sql |
## 权限边界
- `bell_app` 拥有 `bell.sites`、版本 trigger 和 `bell.site_quota_v1`。
- `sense_app` 拥有 `sense` schema,只获得 `bell` schema 的 `USAGE` 和配额视图的 `SELECT`。
- `sense_app` 对 `bell.sites`、Bell migration 表和 trigger function 没有权限。
- `bell_app` 拥有 `bell.sites`/`bell.areas`、版本 trigger、`bell.site_quota_v1` 和 `bell.area_policy_v1`。
- `sense_app` 拥有 `sense` schema,只获得 `bell` schema 的 `USAGE` 和两个投影视图的 `SELECT`。
- `sense_app` 对 Bell 源表、Bell migration 表和 trigger function 没有权限;启动检查发现权限过宽时拒绝运行。
- `sense.device_operation_outbox` 是本地持久化审计事实,不是 Bell 全局审计真相;relay 的传输、签名、确认和留存尚未实现。
- PUBLIC 对两个业务 schema 的表和函数没有权限。
## 恢复
T-009 不迁移或删除现有 SQLite 数据,默认运行配置也仍为 SQLite。若 PostgreSQL 切换验证失败,停止 PostgreSQL 模式的 Sense 进程并恢复 `SENSE_DB_DRIVER=sqlite` 与原 SQLite DSN。初始 schema 不提供自动 down migration;需要移除时由管理员先备份,再只删除明确确认的 YoVision 专用数据库,禁止对共享实例做模糊或递归清理。
T-009/T-010 不迁移或删除现有 SQLite 数据,默认运行配置也仍为 SQLite。SQLite 不具备生产 Area/Outbox 一致性,不能作为后续公共控制 API 的生产后端。若 PostgreSQL 切换验证失败,停止 PostgreSQL 模式的 Sense 进程并恢复原实验室 SQLite DSN;不要把此回退误报为生产语义等价。schema 不提供自动 down migration;需要移除时由管理员先备份,再只删除明确确认的 YoVision 专用数据库,禁止对共享实例做模糊或递归清理。
+64 -1
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@@ -6,10 +6,12 @@ DECLARE
default_quota integer;
initial_version bigint;
updated_version bigint;
area_initial_version bigint;
area_updated_version bigint;
BEGIN
IF current_setting('server_version_num')::integer < 170000
OR current_setting('server_version_num')::integer >= 180000 THEN
RAISE EXCEPTION 'T-009 requires PostgreSQL 17.x';
RAISE EXCEPTION 'YoVision requires PostgreSQL 17.x';
END IF;
SELECT array_agg(column_name ORDER BY ordinal_position)
@@ -37,6 +39,43 @@ BEGIN
RAISE EXCEPTION 'sense_app has forbidden Bell source-table privileges';
END IF;
SELECT array_agg(column_name ORDER BY ordinal_position)
INTO actual_columns
FROM information_schema.columns
WHERE table_schema = 'bell' AND table_name = 'area_policy_v1';
IF actual_columns IS DISTINCT FROM ARRAY[
'tenant_id', 'site_id', 'area_id', 'capture_policy',
'source_version', 'source_updated_at'
] THEN
RAISE EXCEPTION 'area_policy_v1 signature drift: %', actual_columns;
END IF;
IF NOT has_table_privilege('sense_app', 'bell.area_policy_v1', 'SELECT') THEN
RAISE EXCEPTION 'sense_app lacks SELECT on Area policy view';
END IF;
IF has_table_privilege('sense_app', 'bell.area_policy_v1', 'INSERT')
OR has_table_privilege('sense_app', 'bell.area_policy_v1', 'UPDATE')
OR has_table_privilege('sense_app', 'bell.area_policy_v1', 'DELETE')
OR has_table_privilege('sense_app', 'bell.areas', 'SELECT')
OR has_table_privilege('sense_app', 'bell.areas', 'INSERT')
OR has_table_privilege('sense_app', 'bell.areas', 'UPDATE')
OR has_table_privilege('sense_app', 'bell.areas', 'DELETE') THEN
RAISE EXCEPTION 'sense_app violates the Area projection boundary';
END IF;
IF has_function_privilege('sense_app', 'bell.bump_area_version()', 'EXECUTE') THEN
RAISE EXCEPTION 'sense_app can execute the Bell Area version trigger function';
END IF;
IF NOT has_table_privilege('sense_app', 'sense.device_operation_outbox', 'SELECT')
OR NOT has_table_privilege('sense_app', 'sense.device_operation_outbox', 'INSERT')
OR NOT has_table_privilege('sense_app', 'sense.device_operation_outbox', 'UPDATE')
OR NOT has_table_privilege('sense_app', 'sense.device_operation_outbox', 'DELETE') THEN
RAISE EXCEPTION 'sense_app lacks access to its local audit Outbox';
END IF;
IF (SELECT max(version) FROM bell.schema_migrations) <> 2
OR (SELECT max(version) FROM sense.schema_migrations) <> 3 THEN
RAISE EXCEPTION 'schema migration version drift';
END IF;
INSERT INTO bell.sites(tenant_id, id, name)
VALUES ('assertion-tenant', 'assertion-site', 'Assertion Site')
RETURNING max_video_channels, version INTO default_quota, initial_version;
@@ -51,6 +90,28 @@ BEGIN
RAISE EXCEPTION 'Bell site source_version is not monotonic';
END IF;
INSERT INTO bell.areas(tenant_id, site_id, id, name, capture_policy)
VALUES (
'assertion-tenant', 'assertion-site', 'assertion-area',
'Assertion Area', 'video_allowed'
)
RETURNING version INTO area_initial_version;
UPDATE bell.areas SET capture_policy = 'non_imaging_only'
WHERE tenant_id = 'assertion-tenant' AND id = 'assertion-area'
RETURNING version INTO area_updated_version;
IF area_initial_version <> 1 OR area_updated_version <> area_initial_version + 1 THEN
RAISE EXCEPTION 'Bell Area source_version is not monotonic';
END IF;
BEGIN
INSERT INTO bell.areas(tenant_id, site_id, id, name, capture_policy)
VALUES ('assertion-tenant', 'assertion-site', 'invalid-area', 'Invalid', 'unknown');
RAISE EXCEPTION 'unknown capture_policy unexpectedly accepted';
EXCEPTION
WHEN check_violation THEN NULL;
END;
BEGIN
INSERT INTO bell.sites(tenant_id, id, name, max_video_channels)
VALUES ('assertion-tenant', 'invalid-site', 'Invalid', 129);
@@ -59,6 +120,8 @@ BEGIN
WHEN check_violation THEN NULL;
END;
DELETE FROM bell.areas
WHERE tenant_id = 'assertion-tenant' AND id = 'assertion-area';
DELETE FROM bell.sites
WHERE tenant_id = 'assertion-tenant' AND id = 'assertion-site';
END