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  • 约束限制 规则的嵌套审核仅支持四种语法,详情可参见表1。 With as只支持SELECT语句。 别名不能和实体表重名,且别名之间不能重名。 不支持审核视图中的表审核。 不支持审核数据库系统表及系统视图审核。 不支持审核含有“#”的MySQL语句。 表1 支持的嵌套审核语句 序号 SQL语句 1 select id, (select 子查询) as name from table; 2 select id from table where id in (select 子查询); 3 select * from table1,(select 子查询); 4 with e as (select 子查询) select * from e;
  • 规则约束 所有涉及update、delete的规则项,均不支持多表操作审核。 update、delete多表操作仅支持规则项:“不应用单条update、delete语句对多个表实现更新、删除操作”。 对于“在PL/pgSQL中,关键字建议大写,非关键字小写”、“sql语句中,关键字建议大写,非关键字小写”规则项,不要在以对象名作为非保留关键字的语句中使用,存在审核不准确情况,比如:SELECT ID FROM name,name是非保留关键字。 对于规则“对分区表执行交换分区、合并分区、分隔分区、清空分区、删除分区时,必须同步更新全局索引”,在用户修改数据库系统参数enable_gpi_auto_update后,该规则可能失效,请在数据库侧清理session,可登录到数据库中执行: CLEAN CONNECTION TO ALL FORCE FOR DATABASE db_name; “查询系统视图时,如果使用对象名作为筛选条件,对象名应使用小写”支持的系统视图参见表2。 “谨慎删除数据库对象及清理数据”,其中阈值中支持审核SQL语法见表表3 表2 视图审核 视图名 所属schema 表示对象名的列 adm_arguments pg_catalog、sys owner、object_name、package_name、argument_name adm_audit_object pg_catalog、sys username、owner、obj_name、action_name adm_audit_session pg_catalog、sys username、action_name adm_audit_statement pg_catalog、sys username、obj_name、action_name adm_col_comments pg_catalog、sys owner、table_name、column_name、schema adm_col_privs pg_catalog、sys grantor、owner、grantee、table_schema、table_name、column_name、privilege adm_coll_types pg_catalog、sys owner、type_name、elem_type_mod、elem_type_owner、elem_type_name adm_constraints pg_catalog、sys owner、constraint_name、table_name、index_owner、index_name adm_indexes pg_catalog、sys owner、index_name、table_name、table_owner、tablespace_name adm_ind_columns pg_catalog、sys index_owner、index_name、table_name、table_owner、column_name adm_objects pg_catalog、sys owner、object_name、subobject_name adm_procedures pg_catalog、sys owner、object_name、procedure_name、impltypeowner、impltypename adm_role_privs pg_catalog、sys grantee、granted_role adm_tab_col_statistics pg_catalog、sys owner、table_name、column_name、schema adm_roles pg_catalog、sys role adm_source pg_catalog、sys owner、name adm_sys_privs pg_catalog、sys grantee、privilege adm_tab_cols pg_catalog、sys owner、table_name、column_name、data_type_owner、schema、qualified_col_name adm_tab_privs pg_catalog、sys grantee、owner、table_name、grantor、privilege adm_tables pg_catalog、sys owner、table_name、tablespace_name adm_tab_columns pg_catalog、sys owner、table_name、column_name、data_type_owner、schema adm_tab_comments pg_catalog、sys owner、table_name、column_name、schema adm_tab_statistics pg_catalog、sys owner、table_name adm_triggers pg_catalog、sys owner、trigger_name、table_owner、table_name adm_type_attrs pg_catalog、sys type_name、attr_name、attr_type_name、character_set_name adm_types pg_catalog、sys owner、type_name adm_users pg_catalog、sys username、default_tablespace、temporary_tablespace、default_collation adm_views pg_catalog、sys owner、view_name db_all_tables pg_catalog、sys owner、table_name、tablespace_name db_arguments pg_catalog、sys owner、object_name、package_name、argument_name db_col_comments pg_catalog、sys owner、table_name、column_name、schema db_col_privs pg_catalog、sys grantor、owner、grantee、table_schema、table_name、column_name、privilege db_coll_types pg_catalog、sys owner、type_name、elem_type_mod、elem_type_owner、elem_type_name db_constraints pg_catalog、sys owner、constraint_name、table_name、index_owner、index_name db_indexes pg_catalog、sys owner、index_name、table_name、table_owner、tablespace_name db_ind_columns pg_catalog、sys index_owner、index_name、table_name、table_owner、column_name db_objects pg_catalog、sys owner、object_name、subobject_name db_procedures pg_catalog、sys owner、object_name db_tab_col_statistics pg_catalog、sys owner、table_name、column_name、schema db_source pg_catalog、sys owner、name db_tab_columns pg_catalog、sys owner、table_name、column_name、data_type_owner、schema db_tab_comments pg_catalog、sys owner、table_name、schema db_tables pg_catalog、sys owner、table_name、tablespace_name db_triggers pg_catalog、sys trigger_name、table_owner、table_name db_types pg_catalog、sys owner、type_name db_users pg_catalog、sys username db_views pg_catalog、sys owner、view_name dict pg_catalog、sys table_name dictionary pg_catalog、sys table_name my_col_comments pg_catalog、sys owner、table_name、column_name、schema my_col_privs pg_catalog、sys grantor、owner、grantee、table_schema、table_name、column_name、privilege my_coll_types pg_catalog、sys owner、type_name、elem_type_mod、elem_type_owner、elem_type_name my_constraints pg_catalog、sys owner、constraint_name、table_name、index_owner、index_name my_indexes pg_catalog、sys owner、index_name、table_name、table_owner、tablespace_name my_ind_columns pg_catalog、sys index_owner、index_name、table_name、table_owner、column_name my_objects pg_catalog、sys object_name、subobject_name my_procedures pg_catalog、sys owner、object_name、procedure_name、impltypeowner、impltypename my_role_privs pg_catalog、sys grantee、granted_role my_tab_col_statistics pg_catalog、sys table_name、column_name、schema my_source pg_catalog、sys owner、name my_tab_columns pg_catalog、sys owner、table_name、column_name、data_type_owner、schema my_tab_comments pg_catalog、sys owner、table_name、column_name、schema my_tab_statistics pg_catalog、sys table_name my_tables pg_catalog、sys owner、table_name、tablespace_name my_triggers pg_catalog、sys owner、trigger_name、table_owner、table_name my_type_attrs pg_catalog、sys type_name、attr_name、attr_type_name、character_set_name my_types pg_catalog、sys type_name my_views pg_catalog、sys owner、view_name pg_indexes pg_catalog、sys schemaname、tablename、indexname、tablespace pg_roles pg_catalog、sys rolename pg_tables pg_catalog、sys schemaname、tablename、tableowner、tablespace、tablecreator pg_user pg_catalog、sys username、nodegroup pg_views pg_catalog、sys schemaname、viewname、viewowner column_privileges information_schema、sys grantor、grantee、table_catalog、table_schema、table_name、column_name columns information_schema、sys table_catalog、table_schema、table_name、column_name constraint_column_usage information_schema、sys table_catalog、table_schema、table_name、column_name、constraint_catalog、constraint_schema、constraint_name constraint_table_usage information_schema、sys table_catalog、table_schema、table_name、constraint_catalog、constraint_schema、constraint_name enabled_roles information_schema、sys role_name schemata information_schema、sys catalog_name、schema_name、schema_owner、default_character_set_catalog、default_character_set_schema、default_character_set_name table_constraints information_schema、sys constraint_catalog、constraint_schema、constraint_name、table_catalog、table_schema、table_name table_privileges information_schema、sys grantor、grantee、table_catalog、table_schema、table_name tables information_schema、sys table_catalog、table_schema、table_name、self_referencing_column_name、user_defined_type_catalog、user_defined_type_schema、user_defined_type_name triggers information_schema、sys trigger_catalog、trigger_schema、trigger_name、event_object_catalog、event_object_schema、event_object_table、action_reference_old_table、action_reference_new_table usage_privileges information_schema、sys grantor、grantee、object_catalog、object_schema、object_name views information_schema、sys table_catalog、table_schema、table_name 表3 支持审核的SQL语法 DDL类型 SQL语法 DROP DROP TABLE, DROP TABLESPACE, DROP AGGREGATE, DROP AUDIT POLICY, DROP CAST, DROP DATABASE, DROP DATA SOURCE, DROP DIRECTORY, DROP EVENT, DROP FOREIGN TABLE, DROP GLOBAL CONFIGURATION, DROP GROUP, DROP MASKING POLICY, DROP MATERIALIZED VIEW, DROP MODEL, DROP OPERATOR, DROP OWNED, DROP PACKAGE, DROP PACKAGE BODY, DROP PROCEDURE, DROP RESOURCE LABEL, DROP RESOURCE POOL, DROP ROLE, DROP ROW LEVEL SECURITY POLICY, DROP RULE, DROP PUBLICATION, DROP SCHEMA, DROP SEQUENCE, DROP FUNCTION, DROP SERVER, DROP SUBSCRIPTION, DROP SYNONYM, DROP TEXT SEARCH CONFIGURATION, DROP TEXT SEARCH DICTIONARY, DROP TRIGGER, DROP TYPE, DROP USER, DROP USER MAPPING, DROP VIEW, DROP WEAK PASSWORD DICTIONARY ALTER ALTER DROP PARTITION, ALTER TRUNCATE PARTITION, ALTER DROP COLUMN, ALTER DROP CONSTRAINT, ALTER DROP FOREIGN TABLE, ALTER DROP AUDIT POLICY, ALTER DROP MASKING POLICY, ALTER DROP SERVER, ALTER DROP TEXT SEARCH CONFIGURATION, ALTER DROP USER MAPPING, ALTER DROP DATA SOURCE TRUNCATE TRUNCATE