-- 000042_governance.sql — 治理增强:工具限流与审批、资源/渠道权限申请(全类型审批流)。 -- 工具治理:调用频率上限(0 = 不限)与审批标记(approval_required 工具首次调用需管理员审批)。 ALTER TABLE gateway.tool_definitions ADD COLUMN IF NOT EXISTS rate_limit_rpm integer NOT NULL DEFAULT 0, ADD COLUMN IF NOT EXISTS approval_required boolean NOT NULL DEFAULT false; COMMENT ON COLUMN gateway.tool_definitions.rate_limit_rpm IS 'Per-tool rate limit in calls per minute, 0 = unlimited. Enforced with an atomic fixed-window upsert so multiple gateway replicas share the same budget.'; COMMENT ON COLUMN gateway.tool_definitions.approval_required IS 'When true the tool cannot run until an admin approves it; the first invocation creates a tool_approval_requests entry.'; -- 工具限流固定窗口计数(PostgreSQL 原子 upsert,多实例共享)。 CREATE TABLE IF NOT EXISTS gateway.tool_rate_usage ( tool_id uuid NOT NULL REFERENCES gateway.tool_definitions(id) ON DELETE CASCADE, window_start timestamptz NOT NULL, call_count bigint NOT NULL DEFAULT 0, PRIMARY KEY (tool_id, window_start) ); -- 工具审批申请:每工具至多一个待审项;审批通过后该工具可被调用。 CREATE TABLE IF NOT EXISTS gateway.tool_approval_requests ( id uuid PRIMARY KEY, tool_id uuid NOT NULL REFERENCES gateway.tool_definitions(id) ON DELETE CASCADE, requester_kind varchar(16) NOT NULL DEFAULT 'system', requester_id text NOT NULL DEFAULT '', reason text NOT NULL DEFAULT '' CHECK (length(reason) <= 4000), status text NOT NULL DEFAULT 'pending' CHECK (status IN ('pending', 'approved', 'rejected')), decided_by uuid REFERENCES gateway.admin_accounts(id) ON DELETE SET NULL, decision_note text NOT NULL DEFAULT '' CHECK (length(decision_note) <= 4000), created_at timestamptz NOT NULL DEFAULT clock_timestamp(), decided_at timestamptz ); CREATE UNIQUE INDEX IF NOT EXISTS tool_approval_requests_one_pending_idx ON gateway.tool_approval_requests (tool_id) WHERE status = 'pending'; CREATE INDEX IF NOT EXISTS tool_approval_requests_status_time_idx ON gateway.tool_approval_requests (status, created_at DESC); -- 资源/渠道权限申请:门户用户申请 mcp/skill/数字员工/渠道的使用权限,管理员审批后 -- 自动开通(marketplace 安装或渠道部门授权)。 CREATE TABLE IF NOT EXISTS gateway.resource_access_requests ( id uuid PRIMARY KEY, portal_user_id uuid NOT NULL REFERENCES gateway.portal_users(id) ON DELETE CASCADE, resource_type varchar(24) NOT NULL CHECK (resource_type IN ('mcp_server', 'skill', 'digital_employee', 'channel')), resource_code text NOT NULL CHECK (length(resource_code) BETWEEN 1 AND 128), reason text NOT NULL DEFAULT '' CHECK (length(reason) <= 4000), status text NOT NULL DEFAULT 'pending' CHECK (status IN ('pending', 'approved', 'rejected', 'cancelled')), decision_note text NOT NULL DEFAULT '' CHECK (length(decision_note) <= 4000), decided_by uuid REFERENCES gateway.admin_accounts(id) ON DELETE SET NULL, decided_at timestamptz, created_at timestamptz NOT NULL DEFAULT clock_timestamp(), updated_at timestamptz NOT NULL DEFAULT clock_timestamp() ); CREATE UNIQUE INDEX IF NOT EXISTS resource_access_requests_one_pending_idx ON gateway.resource_access_requests (portal_user_id, resource_type, resource_code) WHERE status = 'pending'; CREATE INDEX IF NOT EXISTS resource_access_requests_status_time_idx ON gateway.resource_access_requests (status, created_at DESC);