fix(security): F01 授权门禁不可被配置关闭 + F02 业务坐标按可信来源隔离（含唯一键 SQL）

2026-10-28 11:46:20 +08:00
parent 302216a07c
commit 8a1294aef2
17 changed files with 366 additions and 211 deletions
@@ -339,7 +339,7 @@ CREATE TABLE `flw_instance` (
  `submitter_name` varchar(128) COLLATE utf8mb4_general_ci NOT NULL,
  `version` int NOT NULL,
  PRIMARY KEY (`id`),
-  UNIQUE KEY `uk_flw_instance_legacy` (`sch_id`,`biz_type`,`biz_id`,`legacy_slot`),
+  UNIQUE KEY `uk_flw_instance_legacy` (`sch_id`,`source_principal_id`,`biz_type`,`biz_id`,`legacy_slot`),
  UNIQUE KEY `uk_flw_instance_round` (`sch_id`,`source_principal_id`,`biz_type`,`biz_id`,`apply_round`),
  KEY `idx_flw_inst_submitter` (`sch_id`,`submitter_id`,`status`),
  KEY `idx_flw_inst_status_time` (`sch_id`,`status`,`submit_time`)