数据库和应用迁移 UGO-创建文本审核任务:规则约束
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