feat: add A-card operations frontend and backend foundation

2026-09-02 09:54:03 +08:00
parent 9badd3597f
commit ad71259ba5
106 changed files with 12461 additions and 1796 deletions
@@ -0,0 +1,9 @@
+-- A 卡模型智能运维平台独立数据库 V0.1
+-- 安全特性：只创建不存在的数据库，不删除、不覆盖现有 model_platform。
+
+CREATE DATABASE IF NOT EXISTS model_operations
+  CHARACTER SET utf8mb4
+  COLLATE utf8mb4_0900_ai_ci;
+
+USE model_operations;
+
@@ -0,0 +1,127 @@
+USE model_operations;
+
+CREATE TABLE IF NOT EXISTS ops_model_categories (
+  category_code VARCHAR(32) NOT NULL COMMENT 'std/bai/big/afd',
+  category_name VARCHAR(100) NOT NULL,
+  sort_order SMALLINT NOT NULL DEFAULT 0,
+  status VARCHAR(16) NOT NULL DEFAULT 'active' COMMENT 'active/inactive',
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3)
+    ON UPDATE CURRENT_TIMESTAMP(3),
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (category_code),
+  KEY idx_ops_categories_status (status, sort_order)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='固定模型大类字典，由运维模块维护';
+
+CREATE TABLE IF NOT EXISTS ops_banks (
+  bank_id CHAR(26) NOT NULL,
+  workspace_id CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.workspaces',
+  bank_code VARCHAR(64) NOT NULL,
+  bank_name VARCHAR(150) NOT NULL,
+  is_wuji_bank TINYINT(1) NOT NULL DEFAULT 0,
+  bank_status VARCHAR(16) NOT NULL DEFAULT 'active' COMMENT 'active/inactive',
+  source_system VARCHAR(64) NOT NULL DEFAULT 'model_platform',
+  source_bank_ref VARCHAR(128) NULL,
+  source_updated_at DATETIME(3) NULL,
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3)
+    ON UPDATE CURRENT_TIMESTAMP(3),
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (bank_id),
+  UNIQUE KEY uk_ops_banks_code (workspace_id, bank_code),
+  UNIQUE KEY uk_ops_banks_source (
+    workspace_id, source_system, source_bank_ref
+  ),
+  KEY idx_ops_banks_workspace_status (
+    workspace_id, bank_status, is_deleted
+  )
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='银行主数据；模型平台可受控直写';
+
+CREATE TABLE IF NOT EXISTS ops_model_instances (
+  model_instance_id CHAR(26) NOT NULL,
+  workspace_id CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.workspaces',
+  bank_id CHAR(26) NOT NULL COMMENT '逻辑引用 ops_banks',
+  category_code VARCHAR(32) NOT NULL COMMENT '逻辑引用 ops_model_categories',
+  model_id VARCHAR(128) NOT NULL COMMENT '工作空间内全局唯一业务模型ID',
+  model_name VARCHAR(200) NOT NULL,
+  model_status VARCHAR(24) NOT NULL DEFAULT 'normal'
+    COMMENT 'normal/escort/escort_finished/offline',
+  current_version_id CHAR(26) NULL COMMENT '逻辑引用 ops_model_versions',
+  is_common_model TINYINT(1) NOT NULL DEFAULT 0,
+  common_source_model_id CHAR(26) NULL
+    COMMENT '复用时逻辑引用通用模型实例',
+  common_model_name VARCHAR(200) NULL,
+  source_system VARCHAR(64) NOT NULL DEFAULT 'model_platform',
+  source_model_ref VARCHAR(128) NULL,
+  source_updated_at DATETIME(3) NULL,
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3)
+    ON UPDATE CURRENT_TIMESTAMP(3),
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (model_instance_id),
+  UNIQUE KEY uk_ops_models_business_id (workspace_id, model_id),
+  UNIQUE KEY uk_ops_models_source (
+    workspace_id, source_system, source_model_ref
+  ),
+  KEY fk_ops_models_bank (bank_id),
+  KEY fk_ops_models_current_version (current_version_id),
+  KEY fk_ops_models_common_source (common_source_model_id),
+  KEY idx_ops_models_filters (
+    workspace_id, category_code, model_status, is_deleted
+  )
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='业务模型实例；模型平台可受控直写';
+
+CREATE TABLE IF NOT EXISTS ops_model_versions (
+  model_version_id CHAR(26) NOT NULL,
+  workspace_id CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.workspaces',
+  model_instance_id CHAR(26) NOT NULL COMMENT '逻辑引用 ops_model_instances',
+  version_label VARCHAR(64) NOT NULL COMMENT '例如 v2.3',
+  version_status VARCHAR(24) NOT NULL DEFAULT 'active'
+    COMMENT 'draft/escort/active/offline',
+  platform_versions_id CHAR(26) NULL
+    COMMENT '可选逻辑引用 model_platform.versions',
+  developer_user_id CHAR(26) NULL COMMENT '逻辑引用 model_platform.users',
+  developer_display_name VARCHAR(100) NULL COMMENT '历史展示快照',
+  development_date DATE NULL,
+  iteration_start_date DATE NULL,
+  last_iteration_date DATE NULL,
+  iteration_reason VARCHAR(1000) NULL,
+  escort_start_date DATE NULL,
+  escort_end_date DATE NULL,
+  online_date DATE NULL,
+  offline_date DATE NULL,
+  development_ks DECIMAL(12,8) NULL COMMENT '0-1比率',
+  development_psi DECIMAL(12,8) NULL COMMENT '0-1比率',
+  max_lift DECIMAL(12,8) NULL,
+  scoring_logic_storage_object_id CHAR(26) NULL
+    COMMENT '逻辑引用 model_platform.storage_objects',
+  source_system VARCHAR(64) NOT NULL DEFAULT 'model_platform',
+  source_version_ref VARCHAR(128) NULL,
+  source_updated_at DATETIME(3) NULL,
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3)
+    ON UPDATE CURRENT_TIMESTAMP(3),
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (model_version_id),
+  UNIQUE KEY uk_ops_model_versions_label (
+    model_instance_id, version_label
+  ),
+  UNIQUE KEY uk_ops_model_versions_source (
+    workspace_id, source_system, source_version_ref
+  ),
+  KEY fk_ops_model_versions_model (model_instance_id),
+  KEY fk_ops_model_versions_platform_version (platform_versions_id),
+  KEY fk_ops_model_versions_developer (developer_user_id),
+  KEY idx_ops_model_versions_lifecycle (
+    workspace_id, version_status, online_date, offline_date
+  )
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='模型版本与生命周期；模型平台可受控直写';
+
@@ -0,0 +1,160 @@
+USE model_operations;
+
+CREATE TABLE IF NOT EXISTS ops_monitor_batches (
+  batch_id CHAR(26) NOT NULL,
+  workspace_id CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.workspaces',
+  source_system VARCHAR(64) NOT NULL DEFAULT 'model_platform',
+  source_batch_no VARCHAR(128) NOT NULL COMMENT '来源方幂等批次号',
+  monitor_month DATE NOT NULL COMMENT '固定存当月1日',
+  revision_no INT NOT NULL DEFAULT 1,
+  supersedes_batch_id CHAR(26) NULL COMMENT '逻辑引用上一修订批次',
+  batch_status VARCHAR(24) NOT NULL DEFAULT 'writing'
+    COMMENT 'writing/published/failed/superseded',
+  expected_model_count INT NOT NULL DEFAULT 0,
+  written_model_count INT NOT NULL DEFAULT 0,
+  feature_row_count BIGINT NOT NULL DEFAULT 0,
+  distribution_row_count BIGINT NOT NULL DEFAULT 0,
+  checksum_sha256 CHAR(64) NULL,
+  generated_at DATETIME(3) NULL,
+  published_at DATETIME(3) NULL,
+  published_by CHAR(26) NULL COMMENT '逻辑引用 model_platform.users',
+  failed_reason VARCHAR(2000) NULL,
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3)
+    ON UPDATE CURRENT_TIMESTAMP(3),
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (batch_id),
+  UNIQUE KEY uk_ops_monitor_batches_source_no (
+    workspace_id, source_system, source_batch_no
+  ),
+  UNIQUE KEY uk_ops_monitor_batches_revision (
+    workspace_id, source_system, monitor_month, revision_no
+  ),
+  KEY fk_ops_monitor_batches_supersedes (supersedes_batch_id),
+  KEY idx_ops_monitor_batches_publish (
+    workspace_id, batch_status, monitor_month, revision_no
+  )
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='月度监控写入批次与发布门闩；模型平台可受控直写';
+
+CREATE TABLE IF NOT EXISTS ops_monitor_results (
+  monitor_result_id CHAR(26) NOT NULL,
+  workspace_id CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.workspaces',
+  batch_id CHAR(26) NOT NULL COMMENT '逻辑引用 ops_monitor_batches',
+  model_instance_id CHAR(26) NOT NULL COMMENT '逻辑引用 ops_model_instances',
+  model_version_id CHAR(26) NOT NULL COMMENT '逻辑引用 ops_model_versions',
+  monitor_month DATE NOT NULL COMMENT '固定存当月1日',
+  source_result_ref VARCHAR(128) NULL,
+  ranking_result VARCHAR(24) NULL
+    COMMENT 'matched/unmatched/not_applicable',
+  ks_value DECIMAL(12,8) NULL COMMENT '0-1比率',
+  psi_value DECIMAL(12,8) NULL COMMENT '0-1比率',
+  sample_count BIGINT NULL,
+  good_count BIGINT NULL,
+  bad_count BIGINT NULL,
+  source_result_json JSON NULL COMMENT '尚未结构化的可追溯源字段',
+  source_calculated_at DATETIME(3) NULL,
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (monitor_result_id),
+  UNIQUE KEY uk_ops_monitor_results_batch_model (
+    batch_id, model_instance_id
+  ),
+  KEY fk_ops_monitor_results_batch (batch_id),
+  KEY fk_ops_monitor_results_model (model_instance_id),
+  KEY fk_ops_monitor_results_version (model_version_id),
+  KEY idx_ops_monitor_results_month (
+    workspace_id, monitor_month, model_instance_id
+  ),
+  CONSTRAINT chk_ops_monitor_results_ks
+    CHECK (ks_value IS NULL OR (ks_value >= 0 AND ks_value <= 1)),
+  CONSTRAINT chk_ops_monitor_results_psi
+    CHECK (psi_value IS NULL OR psi_value >= 0)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='单模型单月原始监控结果；发布后不可更新';
+
+CREATE TABLE IF NOT EXISTS ops_monitor_feature_metrics (
+  feature_metric_id CHAR(26) NOT NULL,
+  monitor_result_id CHAR(26) NOT NULL COMMENT '逻辑引用 ops_monitor_results',
+  feature_code VARCHAR(128) NOT NULL,
+  feature_name VARCHAR(200) NOT NULL,
+  iv_value DECIMAL(12,8) NULL,
+  previous_iv_value DECIMAL(12,8) NULL,
+  iv_drop_rate DECIMAL(12,8) NULL COMMENT '0-1比率',
+  csi_value DECIMAL(12,8) NULL,
+  previous_csi_value DECIMAL(12,8) NULL,
+  csi_rise_rate DECIMAL(12,8) NULL COMMENT '0-1比率',
+  ks_contribution_change DECIMAL(12,8) NULL,
+  psi_contribution_change DECIMAL(12,8) NULL,
+  source_metric_json JSON NULL,
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (feature_metric_id),
+  UNIQUE KEY uk_ops_feature_metrics_result_feature (
+    monitor_result_id, feature_code
+  ),
+  KEY fk_ops_feature_metrics_result (monitor_result_id),
+  KEY idx_ops_feature_metrics_iv_drop (monitor_result_id, iv_drop_rate),
+  KEY idx_ops_feature_metrics_csi_rise (monitor_result_id, csi_rise_rate)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='单月特征级 IV/CSI 与贡献变化；发布后不可更新';
+
+CREATE TABLE IF NOT EXISTS ops_monitor_distributions (
+  distribution_id CHAR(26) NOT NULL,
+  monitor_result_id CHAR(26) NOT NULL COMMENT '逻辑引用 ops_monitor_results',
+  dimension_type VARCHAR(24) NOT NULL COMMENT 'score_band/feature_bin',
+  feature_code VARCHAR(128) NOT NULL DEFAULT '' COMMENT '评分分箱时为空串',
+  feature_name VARCHAR(200) NULL,
+  bin_order INT NOT NULL,
+  bin_code VARCHAR(128) NOT NULL,
+  bin_label VARCHAR(255) NOT NULL,
+  reference_period_label VARCHAR(64) NULL,
+  reference_count BIGINT NULL,
+  reference_share DECIMAL(12,8) NULL COMMENT '0-1比率',
+  current_count BIGINT NULL,
+  current_share DECIMAL(12,8) NULL COMMENT '0-1比率',
+  good_count BIGINT NULL,
+  bad_count BIGINT NULL,
+  bad_rate DECIMAL(12,8) NULL COMMENT '0-1比率',
+  psi_component DECIMAL(12,8) NULL,
+  csi_component DECIMAL(12,8) NULL,
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (distribution_id),
+  UNIQUE KEY uk_ops_distributions_bin (
+    monitor_result_id, dimension_type, feature_code, bin_order
+  ),
+  KEY fk_ops_distributions_result (monitor_result_id),
+  KEY idx_ops_distributions_feature (
+    monitor_result_id, feature_code, bin_order
+  )
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='排序性评分分箱及特征分布；发布后不可更新';
+
+CREATE OR REPLACE VIEW v_ops_current_monitor_results AS
+SELECT result_row.*
+FROM ops_monitor_results AS result_row
+JOIN ops_monitor_batches AS batch_row
+  ON batch_row.batch_id = result_row.batch_id
+JOIN (
+  SELECT
+    workspace_id,
+    source_system,
+    monitor_month,
+    MAX(revision_no) AS revision_no
+  FROM ops_monitor_batches
+  WHERE batch_status = 'published' AND is_deleted = 0
+  GROUP BY workspace_id, source_system, monitor_month
+) AS latest
+  ON latest.workspace_id = batch_row.workspace_id
+ AND latest.source_system = batch_row.source_system
+ AND latest.monitor_month = batch_row.monitor_month
+ AND latest.revision_no = batch_row.revision_no
+WHERE result_row.is_deleted = 0
+  AND batch_row.batch_status = 'published'
+  AND batch_row.is_deleted = 0;
+
@@ -0,0 +1,177 @@
+USE model_operations;
+
+CREATE TABLE IF NOT EXISTS ops_rule_versions (
+  rule_version_id CHAR(26) NOT NULL,
+  workspace_id CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.workspaces',
+  category_code VARCHAR(32) NOT NULL DEFAULT '*'
+    COMMENT '* 表示全部模型大类',
+  version_label VARCHAR(64) NOT NULL,
+  rule_status VARCHAR(24) NOT NULL DEFAULT 'draft'
+    COMMENT 'draft/published/retired',
+  threshold_json JSON NOT NULL COMMENT 'KS/PSI/环比切点快照',
+  supersedes_rule_version_id CHAR(26) NULL,
+  change_note VARCHAR(1000) NULL,
+  created_by CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.users',
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  published_by CHAR(26) NULL COMMENT '逻辑引用 model_platform.users',
+  published_at DATETIME(3) NULL,
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (rule_version_id),
+  UNIQUE KEY uk_ops_rule_versions_label (
+    workspace_id, category_code, version_label
+  ),
+  KEY fk_ops_rule_versions_supersedes (supersedes_rule_version_id),
+  KEY idx_ops_rule_versions_status (
+    workspace_id, category_code, rule_status, published_at
+  )
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='监控判级规则版本';
+
+CREATE TABLE IF NOT EXISTS ops_rule_items (
+  rule_item_id CHAR(26) NOT NULL,
+  rule_version_id CHAR(26) NOT NULL COMMENT '逻辑引用 ops_rule_versions',
+  sort_order SMALLINT NOT NULL,
+  ranking_result VARCHAR(24) NOT NULL COMMENT 'matched/unmatched',
+  ks_band_code VARCHAR(32) NOT NULL,
+  psi_band_code VARCHAR(32) NOT NULL,
+  ks_drop_band_code VARCHAR(32) NOT NULL,
+  conditions_json JSON NULL COMMENT '用于跨档或扩展条件',
+  abnormal_level VARCHAR(16) NOT NULL
+    COMMENT 'normal/level1/level2/level3',
+  monitor_grade CHAR(1) NOT NULL COMMENT 'A/B/C',
+  secondary_upgrade_threshold SMALLINT NULL
+    COMMENT '近6月二级异常累计升级阈值',
+  reason_code VARCHAR(64) NOT NULL,
+  reason_template VARCHAR(1000) NOT NULL,
+  action_text VARCHAR(1000) NOT NULL,
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (rule_item_id),
+  UNIQUE KEY uk_ops_rule_items_order (rule_version_id, sort_order),
+  UNIQUE KEY uk_ops_rule_items_reason (rule_version_id, reason_code),
+  KEY fk_ops_rule_items_version (rule_version_id),
+  CONSTRAINT chk_ops_rule_items_grade
+    CHECK (monitor_grade IN ('A', 'B', 'C'))
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='规则版本下的判级矩阵行';
+
+CREATE TABLE IF NOT EXISTS ops_monitor_evaluations (
+  evaluation_id CHAR(26) NOT NULL,
+  workspace_id CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.workspaces',
+  monitor_result_id CHAR(26) NOT NULL COMMENT '逻辑引用 ops_monitor_results',
+  rule_version_id CHAR(26) NOT NULL COMMENT '逻辑引用 ops_rule_versions',
+  rule_item_id CHAR(26) NOT NULL COMMENT '逻辑引用 ops_rule_items',
+  ks_mom_drop_rate DECIMAL(12,8) NULL COMMENT '0-1比率',
+  secondary_level2_hits_6m SMALLINT NOT NULL DEFAULT 0,
+  abnormal_level VARCHAR(16) NOT NULL
+    COMMENT 'normal/level1/level2/level3',
+  monitor_grade CHAR(1) NOT NULL COMMENT 'A/B/C',
+  reason_code VARCHAR(64) NOT NULL,
+  reason_text_snapshot VARCHAR(2000) NOT NULL,
+  action_snapshot VARCHAR(2000) NOT NULL,
+  is_current TINYINT(1) NOT NULL DEFAULT 1,
+  evaluated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  current_monitor_result_id CHAR(26)
+    GENERATED ALWAYS AS (
+      CASE
+        WHEN is_current = 1 AND is_deleted = 0 THEN monitor_result_id
+        ELSE NULL
+      END
+    ) VIRTUAL,
+  PRIMARY KEY (evaluation_id),
+  UNIQUE KEY uk_ops_evaluations_result_rule (
+    monitor_result_id, rule_version_id
+  ),
+  UNIQUE KEY uk_ops_evaluations_current (current_monitor_result_id),
+  KEY fk_ops_evaluations_result (monitor_result_id),
+  KEY fk_ops_evaluations_rule_version (rule_version_id),
+  KEY fk_ops_evaluations_rule_item (rule_item_id),
+  KEY idx_ops_evaluations_grade (
+    workspace_id, monitor_grade, abnormal_level, evaluated_at
+  ),
+  CONSTRAINT chk_ops_evaluations_grade
+    CHECK (monitor_grade IN ('A', 'B', 'C'))
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='按规则版本生成的不可变监控判级快照';
+
+CREATE TABLE IF NOT EXISTS ops_monitor_reviews (
+  review_id CHAR(26) NOT NULL,
+  workspace_id CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.workspaces',
+  monitor_result_id CHAR(26) NOT NULL COMMENT '逻辑引用 ops_monitor_results',
+  evaluation_id CHAR(26) NOT NULL COMMENT '逻辑引用 ops_monitor_evaluations',
+  review_stage VARCHAR(24) NOT NULL
+    COMMENT 'model_initial/business_final',
+  review_status VARCHAR(24) NOT NULL DEFAULT 'pending'
+    COMMENT 'pending/handled/auto_closed',
+  decision_code VARCHAR(32) NULL COMMENT 'no_action/tune_or_rebuild',
+  handling_note VARCHAR(2000) NULL COMMENT '手工处理时必填，由服务层校验',
+  due_at DATETIME(3) NULL,
+  handled_by CHAR(26) NULL COMMENT '逻辑引用 model_platform.users',
+  handled_at DATETIME(3) NULL,
+  auto_closed_at DATETIME(3) NULL,
+  state_version INT NOT NULL DEFAULT 0,
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3)
+    ON UPDATE CURRENT_TIMESTAMP(3),
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (review_id),
+  UNIQUE KEY uk_ops_reviews_result_stage (
+    monitor_result_id, review_stage
+  ),
+  KEY fk_ops_reviews_evaluation (evaluation_id),
+  KEY fk_ops_reviews_handler (handled_by),
+  KEY idx_ops_reviews_pending (
+    workspace_id, review_status, review_stage, due_at
+  )
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='模型团队初审与业务团队终审';
+
+CREATE TABLE IF NOT EXISTS ops_outbox_events (
+  event_id CHAR(26) NOT NULL,
+  aggregate_type VARCHAR(64) NOT NULL,
+  aggregate_id VARCHAR(128) NOT NULL,
+  event_type VARCHAR(128) NOT NULL,
+  schema_version SMALLINT NOT NULL DEFAULT 1,
+  payload_json JSON NOT NULL,
+  event_status VARCHAR(16) NOT NULL DEFAULT 'pending'
+    COMMENT 'pending/published/failed',
+  available_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  retry_count INT NOT NULL DEFAULT 0,
+  trace_id VARCHAR(64) NULL,
+  idempotency_key VARCHAR(128) NULL,
+  published_at DATETIME(3) NULL,
+  last_error VARCHAR(2000) NULL,
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (event_id),
+  UNIQUE KEY uk_ops_outbox_idempotency (idempotency_key),
+  KEY idx_ops_outbox_pending (event_status, available_at, created_at),
+  KEY idx_ops_outbox_aggregate (aggregate_type, aggregate_id, created_at)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='运维库事务 Outbox；由运维异步执行器轮询';
+
+CREATE TABLE IF NOT EXISTS ops_consumer_inbox (
+  consumer_name VARCHAR(128) NOT NULL,
+  event_id CHAR(26) NOT NULL,
+  process_status VARCHAR(16) NOT NULL DEFAULT 'processing'
+    COMMENT 'processing/succeeded/failed',
+  message_id VARCHAR(128) NULL,
+  processed_at DATETIME(3) NULL,
+  error_message VARCHAR(2000) NULL,
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (consumer_name, event_id),
+  KEY idx_ops_inbox_status (
+    consumer_name, process_status, created_at
+  )
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='运维异步消费者幂等 Inbox';
+
@@ -0,0 +1,172 @@
+USE model_operations;
+
+CREATE TABLE IF NOT EXISTS ops_report_template_versions (
+  template_version_id CHAR(26) NOT NULL,
+  workspace_id CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.workspaces',
+  report_type VARCHAR(24) NOT NULL COMMENT 'monitor/diagnostic',
+  version_label VARCHAR(64) NOT NULL,
+  template_status VARCHAR(24) NOT NULL DEFAULT 'draft'
+    COMMENT 'draft/published/retired',
+  schema_json JSON NULL COMMENT '报告结构与字段定义',
+  template_storage_object_id CHAR(26) NULL
+    COMMENT '逻辑引用 model_platform.storage_objects',
+  change_note VARCHAR(1000) NULL,
+  created_by CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.users',
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  published_by CHAR(26) NULL COMMENT '逻辑引用 model_platform.users',
+  published_at DATETIME(3) NULL,
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (template_version_id),
+  UNIQUE KEY uk_ops_report_templates_version (
+    workspace_id, report_type, version_label
+  ),
+  KEY idx_ops_report_templates_status (
+    workspace_id, report_type, template_status, published_at
+  )
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='监控/诊断报告模板版本';
+
+CREATE TABLE IF NOT EXISTS ops_prompt_versions (
+  prompt_version_id CHAR(26) NOT NULL,
+  workspace_id CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.workspaces',
+  prompt_key VARCHAR(64) NOT NULL COMMENT 'monitor_A/diagnostic_BC 等',
+  version_label VARCHAR(64) NOT NULL,
+  prompt_name VARCHAR(200) NOT NULL,
+  prompt_text LONGTEXT NOT NULL,
+  prompt_status VARCHAR(24) NOT NULL DEFAULT 'draft'
+    COMMENT 'draft/review/published/retired',
+  change_note VARCHAR(1000) NULL,
+  created_by CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.users',
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  published_by CHAR(26) NULL COMMENT '逻辑引用 model_platform.users',
+  published_at DATETIME(3) NULL,
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (prompt_version_id),
+  UNIQUE KEY uk_ops_prompt_versions_label (
+    workspace_id, prompt_key, version_label
+  ),
+  KEY idx_ops_prompt_versions_status (
+    workspace_id, prompt_key, prompt_status, published_at
+  )
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='报告 Prompt 版本';
+
+CREATE TABLE IF NOT EXISTS ops_prompt_regression_runs (
+  regression_run_id CHAR(26) NOT NULL,
+  workspace_id CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.workspaces',
+  prompt_version_id CHAR(26) NOT NULL COMMENT '逻辑引用 ops_prompt_versions',
+  run_no INT NOT NULL,
+  run_status VARCHAR(24) NOT NULL DEFAULT 'queued'
+    COMMENT 'queued/running/passed/failed/cancelled',
+  sample_set_version VARCHAR(64) NOT NULL,
+  sample_count INT NOT NULL DEFAULT 0,
+  passed_count INT NOT NULL DEFAULT 0,
+  failed_count INT NOT NULL DEFAULT 0,
+  details_json JSON NULL,
+  started_by CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.users',
+  started_at DATETIME(3) NULL,
+  finished_at DATETIME(3) NULL,
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (regression_run_id),
+  UNIQUE KEY uk_ops_prompt_regression_no (prompt_version_id, run_no),
+  KEY fk_ops_prompt_regression_prompt (prompt_version_id),
+  KEY idx_ops_prompt_regression_status (
+    workspace_id, run_status, created_at
+  )
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='Prompt 回归测试批次与结果摘要';
+
+CREATE TABLE IF NOT EXISTS ops_reports (
+  report_id CHAR(26) NOT NULL,
+  workspace_id CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.workspaces',
+  report_no VARCHAR(64) NOT NULL,
+  monitor_result_id CHAR(26) NOT NULL COMMENT '逻辑引用 ops_monitor_results',
+  evaluation_id CHAR(26) NOT NULL COMMENT '逻辑引用 ops_monitor_evaluations',
+  report_month DATE NOT NULL COMMENT '固定存当月1日',
+  report_type VARCHAR(24) NOT NULL COMMENT 'monitor/diagnostic',
+  report_status VARCHAR(32) NOT NULL DEFAULT 'pending_model_read'
+    COMMENT 'pending_model_read/editing/sent_business',
+  template_version_id CHAR(26) NOT NULL,
+  prompt_version_id CHAR(26) NULL,
+  current_revision_id CHAR(26) NULL COMMENT '逻辑引用 ops_report_revisions',
+  output_date DATE NULL,
+  generated_at DATETIME(3) NULL,
+  sent_by CHAR(26) NULL COMMENT '逻辑引用 model_platform.users',
+  sent_at DATETIME(3) NULL,
+  business_first_read_by CHAR(26) NULL COMMENT '逻辑引用 model_platform.users',
+  business_first_read_at DATETIME(3) NULL,
+  state_version INT NOT NULL DEFAULT 0,
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3)
+    ON UPDATE CURRENT_TIMESTAMP(3),
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (report_id),
+  UNIQUE KEY uk_ops_reports_no (workspace_id, report_no),
+  UNIQUE KEY uk_ops_reports_result_type (monitor_result_id, report_type),
+  KEY fk_ops_reports_evaluation (evaluation_id),
+  KEY fk_ops_reports_template (template_version_id),
+  KEY fk_ops_reports_prompt (prompt_version_id),
+  KEY idx_ops_reports_summary (
+    workspace_id, report_month, report_type, report_status
+  )
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='监控报告与诊断报告主记录';
+
+CREATE TABLE IF NOT EXISTS ops_report_revisions (
+  report_revision_id CHAR(26) NOT NULL,
+  report_id CHAR(26) NOT NULL COMMENT '逻辑引用 ops_reports',
+  revision_no INT NOT NULL,
+  revision_status VARCHAR(24) NOT NULL DEFAULT 'draft'
+    COMMENT 'draft/saved/sent',
+  body_json JSON NULL,
+  body_text LONGTEXT NULL,
+  source_snapshot_json JSON NOT NULL
+    COMMENT '生成时指标、规则、模板和Prompt快照',
+  pdf_storage_object_id CHAR(26) NULL
+    COMMENT '逻辑引用 model_platform.storage_objects',
+  excel_storage_object_id CHAR(26) NULL
+    COMMENT '逻辑引用 model_platform.storage_objects',
+  edited_by CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.users',
+  edited_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (report_revision_id),
+  UNIQUE KEY uk_ops_report_revisions_no (report_id, revision_no),
+  KEY fk_ops_report_revisions_report (report_id),
+  KEY fk_ops_report_revisions_editor (edited_by)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='报告不可变正文修订';
+
+CREATE TABLE IF NOT EXISTS ops_bank_report_configs (
+  bank_report_config_id CHAR(26) NOT NULL,
+  workspace_id CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.workspaces',
+  bank_id CHAR(26) NOT NULL COMMENT '逻辑引用 ops_banks',
+  report_frequency VARCHAR(24) NOT NULL DEFAULT 'monthly'
+    COMMENT 'monthly/quarterly/semiannual/annual',
+  output_day TINYINT UNSIGNED NOT NULL DEFAULT 15,
+  output_time TIME NOT NULL DEFAULT '06:00:00',
+  reminder_days SMALLINT UNSIGNED NOT NULL DEFAULT 5,
+  enabled TINYINT(1) NOT NULL DEFAULT 1,
+  state_version INT NOT NULL DEFAULT 0,
+  updated_by CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.users',
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3)
+    ON UPDATE CURRENT_TIMESTAMP(3),
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (bank_report_config_id),
+  UNIQUE KEY uk_ops_bank_report_configs_bank (workspace_id, bank_id),
+  KEY idx_ops_bank_report_configs_due (
+    workspace_id, enabled, report_frequency, output_day
+  ),
+  CONSTRAINT chk_ops_bank_report_output_day
+    CHECK (output_day BETWEEN 1 AND 28)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='按银行设置报告频率、输出日期与提醒时间';
+
@@ -0,0 +1,142 @@
+USE model_operations;
+
+CREATE TABLE IF NOT EXISTS ops_workflows (
+  workflow_id CHAR(26) NOT NULL,
+  workspace_id CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.workspaces',
+  request_no VARCHAR(64) NOT NULL,
+  workflow_title VARCHAR(255) NOT NULL,
+  bank_id CHAR(26) NOT NULL COMMENT '逻辑引用 ops_banks',
+  category_code VARCHAR(32) NOT NULL COMMENT '逻辑引用 ops_model_categories',
+  model_instance_id CHAR(26) NULL COMMENT '逻辑引用 ops_model_instances',
+  request_type VARCHAR(32) NOT NULL COMMENT 'new/iterate/rebuild',
+  development_source VARCHAR(32) NOT NULL DEFAULT 'independent'
+    COMMENT 'independent/common_reuse',
+  common_source_model_id CHAR(26) NULL COMMENT '逻辑引用通用模型实例',
+  current_stage SMALLINT NOT NULL DEFAULT 1,
+  workflow_status VARCHAR(24) NOT NULL DEFAULT 'active'
+    COMMENT 'active/completed/cancelled',
+  initiated_by CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.users',
+  initiated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  expected_feedback_at DATETIME(3) NULL,
+  planned_test_date DATE NULL,
+  planned_online_date DATE NULL,
+  completed_at DATETIME(3) NULL,
+  cancelled_at DATETIME(3) NULL,
+  state_version INT NOT NULL DEFAULT 0,
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3)
+    ON UPDATE CURRENT_TIMESTAMP(3),
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (workflow_id),
+  UNIQUE KEY uk_ops_workflows_request_no (workspace_id, request_no),
+  KEY fk_ops_workflows_bank (bank_id),
+  KEY fk_ops_workflows_model (model_instance_id),
+  KEY fk_ops_workflows_common_source (common_source_model_id),
+  KEY idx_ops_workflows_filters (
+    workspace_id, workflow_status, category_code, current_stage, initiated_at
+  ),
+  CONSTRAINT chk_ops_workflows_stage
+    CHECK (current_stage BETWEEN 1 AND 8)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='模型新增、迭代或通用模型复用的全流程实例';
+
+CREATE TABLE IF NOT EXISTS ops_workflow_stages (
+  workflow_stage_id CHAR(26) NOT NULL,
+  workflow_id CHAR(26) NOT NULL COMMENT '逻辑引用 ops_workflows',
+  stage_no SMALLINT NOT NULL,
+  stage_name_snapshot VARCHAR(100) NOT NULL,
+  stage_status VARCHAR(24) NOT NULL DEFAULT 'pending'
+    COMMENT 'pending/active/waiting_confirmation/completed/skipped',
+  owner_role_code VARCHAR(64) NOT NULL COMMENT '登录角色代码快照',
+  planned_at DATETIME(3) NULL,
+  due_at DATETIME(3) NULL,
+  started_at DATETIME(3) NULL,
+  completed_at DATETIME(3) NULL,
+  completed_by CHAR(26) NULL COMMENT '逻辑引用 model_platform.users',
+  confirmation_required TINYINT(1) NOT NULL DEFAULT 0,
+  confirmation_status VARCHAR(24) NULL
+    COMMENT 'pending/confirmed/rejected/not_required',
+  confirmed_by CHAR(26) NULL COMMENT '逻辑引用 model_platform.users',
+  confirmed_at DATETIME(3) NULL,
+  stage_note VARCHAR(2000) NULL,
+  state_version INT NOT NULL DEFAULT 0,
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3)
+    ON UPDATE CURRENT_TIMESTAMP(3),
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (workflow_stage_id),
+  UNIQUE KEY uk_ops_workflow_stages_no (workflow_id, stage_no),
+  KEY fk_ops_workflow_stages_workflow (workflow_id),
+  KEY idx_ops_workflow_stages_due (stage_status, due_at),
+  CONSTRAINT chk_ops_workflow_stages_no
+    CHECK (stage_no BETWEEN 1 AND 7)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='七阶段流程节点实例与确认留痕';
+
+CREATE TABLE IF NOT EXISTS ops_documents (
+  document_id CHAR(26) NOT NULL,
+  workspace_id CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.workspaces',
+  workflow_id CHAR(26) NULL COMMENT '逻辑引用 ops_workflows',
+  workflow_stage_id CHAR(26) NULL COMMENT '逻辑引用 ops_workflow_stages',
+  model_instance_id CHAR(26) NULL COMMENT '逻辑引用 ops_model_instances',
+  model_version_id CHAR(26) NULL COMMENT '逻辑引用 ops_model_versions',
+  document_type VARCHAR(64) NOT NULL,
+  document_name VARCHAR(255) NOT NULL,
+  document_version VARCHAR(64) NULL,
+  source_type VARCHAR(16) NOT NULL COMMENT 'storage/link',
+  storage_object_id CHAR(26) NULL
+    COMMENT '逻辑引用 model_platform.storage_objects',
+  external_url VARCHAR(1500) NULL,
+  uploaded_by CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.users',
+  uploaded_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  confirmation_required TINYINT(1) NOT NULL DEFAULT 0,
+  confirmation_status VARCHAR(24) NULL,
+  confirmed_by CHAR(26) NULL COMMENT '逻辑引用 model_platform.users',
+  confirmed_at DATETIME(3) NULL,
+  metadata_json JSON NULL,
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3)
+    ON UPDATE CURRENT_TIMESTAMP(3),
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (document_id),
+  KEY fk_ops_documents_workflow (workflow_id),
+  KEY fk_ops_documents_stage (workflow_stage_id),
+  KEY fk_ops_documents_model (model_instance_id),
+  KEY fk_ops_documents_version (model_version_id),
+  KEY fk_ops_documents_storage (storage_object_id),
+  KEY idx_ops_documents_knowledge (
+    workspace_id, document_type, model_instance_id, uploaded_at
+  ),
+  CONSTRAINT chk_ops_documents_source
+    CHECK (
+      (source_type = 'storage' AND storage_object_id IS NOT NULL)
+      OR (source_type = 'link' AND external_url IS NOT NULL)
+    )
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='流程材料和文档知识库索引；文件本体复用平台对象存储';
+
+CREATE TABLE IF NOT EXISTS ops_usage_events (
+  usage_event_id CHAR(26) NOT NULL,
+  workspace_id CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.workspaces',
+  user_id CHAR(26) NOT NULL COMMENT '逻辑引用 model_platform.users',
+  role_code_snapshot VARCHAR(64) NULL,
+  event_type VARCHAR(64) NOT NULL
+    COMMENT 'login/request_submit/report_read/report_download',
+  target_type VARCHAR(64) NULL,
+  target_id VARCHAR(128) NULL,
+  event_metadata JSON NULL,
+  occurred_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  is_deleted TINYINT(1) NOT NULL DEFAULT 0,
+  deleted_at DATETIME(3) NULL,
+  PRIMARY KEY (usage_event_id),
+  KEY idx_ops_usage_events_stats (
+    workspace_id, occurred_at, event_type, user_id
+  ),
+  KEY idx_ops_usage_events_target (target_type, target_id, occurred_at)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci
+  COMMENT='运维平台登录、需求和报告行为事件';
+
@@ -0,0 +1,21 @@
+USE model_operations;
+
+INSERT INTO ops_model_categories (
+  category_code,
+  category_name,
+  sort_order,
+  status,
+  is_deleted,
+  deleted_at
+) VALUES
+  ('std', '标准A卡', 10, 'active', 0, NULL),
+  ('bai', '白户A卡', 20, 'active', 0, NULL),
+  ('big', '大额A卡', 30, 'active', 0, NULL),
+  ('afd', '反欺诈评分', 40, 'active', 0, NULL)
+ON DUPLICATE KEY UPDATE
+  category_name = VALUES(category_name),
+  sort_order = VALUES(sort_order),
+  status = VALUES(status),
+  is_deleted = 0,
+  deleted_at = NULL;
+
@@ -0,0 +1,55 @@
+# model_operations 数据库 V0.1
+
+本目录只提供建库建表脚本，不会修改现有 `model_platform` 库。当前为设计稿，执行生产数据库前仍需 DBA 审核账号、备份和变更窗口。
+
+如需一次性复制执行 24 张新表，直接使用同级文件 `model_operations-完整建表-V0.1.sql`；该文件不包含建库、视图或种子数据。
+
+先将 `model_operations` 设为当前活动数据库，再使用 DBeaver 的“执行 SQL 脚本”（Alt/Option + X）。合并文件不再包含 `USE`；Ctrl/Cmd + Enter 仍只适合单条 `CREATE TABLE`。
+
+## 执行顺序
+
+```bash
+mysql -h <host> -P <port> -u <schema-admin> -p < 00_database.sql
+mysql -h <host> -P <port> -u <schema-admin> -p model_operations < 10_reference_and_models.sql
+mysql -h <host> -P <port> -u <schema-admin> -p model_operations < 20_monitoring_source.sql
+mysql -h <host> -P <port> -u <schema-admin> -p model_operations < 30_governance_and_reviews.sql
+mysql -h <host> -P <port> -u <schema-admin> -p model_operations < 40_reports_and_prompts.sql
+mysql -h <host> -P <port> -u <schema-admin> -p model_operations < 50_workflows_documents_usage.sql
+mysql -h <host> -P <port> -u <schema-admin> -p model_operations < 60_seed.sql
+```
+
+脚本使用 `CREATE DATABASE/TABLE IF NOT EXISTS`，不包含 `DROP`、`TRUNCATE` 或业务数据删除。索引全部内联在建表语句中，避免 MySQL 8 不支持 `CREATE INDEX IF NOT EXISTS` 的问题。
+
+执行前可运行 `python3 validate_schema.py`，检查 24 张表、1 个视图、文件行数和破坏性语句。
+
+## 两库边界
+
+### model_platform：只读依赖
+
+| 表 | 运维模块用途 | 允许读取的关键字段 |
+|---|---|---|
+| `users` | 当前用户、处理人和上传人显示 | `user_id/display_name/status/platform_role_id`；禁止读取 `password_hash` |
+| `roles` | 登录角色代码和名称 | `role_id/role_code/role_name/role_scope` |
+| `workspaces` | 运维数据空间 | `workspace_id/workspace_code/workspace_name/status` |
+| `workspace_members` | 校验用户能否访问工作空间 | `workspace_id/user_id/role_id/member_status` |
+| `storage_objects` | 报告、评分逻辑和流程材料元数据 | 通过现有存储服务访问，运维表只保存 `storage_object_id` |
+| `versions/scripts` | 可选关联模型开发产物 | 仅引用稳定版本和脚本标识，不把它当业务模型版本 |
+| `schedules/schedule_runs` | 可选追踪监控计算任务 | 只读任务和运行状态，不直接改调度数据 |
+
+`permissions`、`role_permissions`、`upload_sessions`、平台 `outbox_events` 等表不由运维模块直接读写；权限仍由现有登录/权限模块负责。
+
+### model_operations：运维模块自有
+
+- 24 张表：7 张模型源表、15 张运维业务表、2 张独立 Outbox/Inbox 技术表。
+- 所有 `workspace_id/user_id/storage_object_id/platform_versions_id` 均为跨库逻辑引用，不建立跨库物理外键。
+- 模型平台写入 7 张源表，并可向 `ops_outbox_events` 插入 `monitor_batch.published` 事件；不得写判级、复核、报告和流程表。
+- 运维应用拥有本库业务读写权限，但不得更新已发布的原始监控结果。
+
+## 应用连接
+
+后端需要两套连接配置：
+
+- `DATABASE_URL`：现有 `model_platform`，沿用认证、工作空间、存储和调度能力。
+- `OPERATIONS_DATABASE_URL`：新建 `model_operations`，承载全部运维业务数据。
+
+首条真实接口只需要后端双连接；异步判级、报告和提醒接入时，再让 Schedule Executor 增加运维库 Outbox 轮询连接。
@@ -0,0 +1,70 @@
+"""Static safety and inventory checks for the model_operations V0.1 DDL."""
+
+from __future__ import annotations
+
+import re
+from pathlib import Path
+
+
+BASE = Path(__file__).parent
+EXPECTED_TABLES = {
+    "ops_model_categories",
+    "ops_banks",
+    "ops_model_instances",
+    "ops_model_versions",
+    "ops_monitor_batches",
+    "ops_monitor_results",
+    "ops_monitor_feature_metrics",
+    "ops_monitor_distributions",
+    "ops_rule_versions",
+    "ops_rule_items",
+    "ops_monitor_evaluations",
+    "ops_monitor_reviews",
+    "ops_outbox_events",
+    "ops_consumer_inbox",
+    "ops_report_template_versions",
+    "ops_prompt_versions",
+    "ops_prompt_regression_runs",
+    "ops_reports",
+    "ops_report_revisions",
+    "ops_bank_report_configs",
+    "ops_workflows",
+    "ops_workflow_stages",
+    "ops_documents",
+    "ops_usage_events",
+}
+
+
+def main() -> None:
+    sql_files = sorted(BASE.glob("*.sql"))
+    combined = "\n".join(path.read_text(encoding="utf-8") for path in sql_files)
+    tables = {
+        match.lower()
+        for match in re.findall(
+            r"CREATE\s+TABLE\s+IF\s+NOT\s+EXISTS\s+([a-zA-Z0-9_]+)",
+            combined,
+            flags=re.IGNORECASE,
+        )
+    }
+    missing = EXPECTED_TABLES - tables
+    extra = tables - EXPECTED_TABLES
+    assert not missing, f"missing tables: {sorted(missing)}"
+    assert not extra, f"unexpected tables: {sorted(extra)}"
+    assert len(re.findall(r"CREATE\s+OR\s+REPLACE\s+VIEW", combined, re.I)) == 1
+    assert not re.search(r"\b(DROP|TRUNCATE|DELETE\s+FROM)\b", combined, re.I)
+    assert not re.search(
+        r"\b(?:FROM|JOIN|UPDATE|INTO|REFERENCES|TABLE)\s+model_platform\.",
+        combined,
+        re.I,
+    ), "cross-database SQL object reference found"
+    for path in sql_files:
+        line_count = len(path.read_text(encoding="utf-8").splitlines())
+        assert line_count <= 500, f"{path.name} exceeds 500 lines"
+    print(
+        f"validated {len(sql_files)} SQL files: "
+        f"{len(tables)} tables, 1 view, no destructive statements"
+    )
+
+
+if __name__ == "__main__":
+    main()