feat: Phase1安全基线 — 风险等级+审核超时+执行进度+通知脱敏+高危确认+维护窗口 (1119测试)
新增功能:
- ticket_sql_items模型: 逐条SQL执行记录(状态/耗时/影响行数)
- risk_evaluator.py: 4级风险评估(low/medium/high/critical), 支持MySQL/PG/Redis/Mongo
- Ticket模型: 新增risk_level + workflow_id字段
- 审核引擎签名改造: audit(sql, db_type, instance_id=None) 支持EXPLAIN预检
- 审核超时保护: 10s超时跳过审核, 防止工单创建阻塞
- 工单创建自动风险计算 + 审批流匹配(instance.workflow_id优先)
- SQL items查询API: GET /{ticket_id}/sql-items 含进度统计
- 执行器集成: 执行完成后自动更新SQL items逐条状态
- 通知脱敏: password/secret/token自动掩码, SQL预览截断100字符
- 高危操作强制二次确认: high/critical级别需confirmed=true
- 维护窗口控制: system_settings配置执行时间窗口(支持跨午夜)
- 45个新测试: 风险评估24+通知脱敏5+维护窗口2+SQL分类11+配置2
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@@ -9,6 +9,7 @@ class TicketCreate(BaseModel):
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instance_id: int
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target_database: str = Field(..., min_length=1)
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sql_content: str = Field(..., min_length=1)
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sql_type: Optional[str] = None
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rollback_sql: Optional[str] = None
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reason: str = Field(..., min_length=5)
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priority: Literal["high", "medium", "low"] = "medium"
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@@ -32,6 +33,8 @@ class TicketResponse(BaseModel):
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rollback_sql: Optional[str] = None
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status: str
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priority: str
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risk_level: Optional[str] = "low"
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workflow_id: Optional[int] = None
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applicant_id: int
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applicant_name: Optional[str] = None
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approver_id: Optional[int] = None
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