审计日志
全部写操作的改前/改后留痕
审计记录
3275934条
写操作对象
46类
操作人
57人
i所有写操作都落审计：改前 / 改后 / 原因 / 操作人 / 时间。这是「模型 vs 人工双轨留痕」与合规审计（等保 DJ-05）的基础。
审计日志
共 3275934 条 · 「对象」= 这次操作动的是哪张表（中文名在前，内部名在后）| 时间 | 操作人 | 动作 | 对象 | ID | 原因 |
|---|---|---|---|---|---|
| 2026-09-24 21:52:03 | AI ?? | 销量清洗 | 销量清洗 sales_clean | 2024-11-23,2024-11-24,2024-11-25,2024-11-26,2024-11-27,2024-11-28,2024-11-29,2024-11-30,2024-12-01,2024-12-02,2024-12-03,2024-12-04,2024-12-05,2024-12-06,2024-12-07,2024-12-08,2024-12-09,2024-12-10,2024-12-11,2024-12-12,2024-12-13,2024-12-14,2024-12-15,2024-12-16,2024-12-17,2024-12-18,2024-12-19,2024-12-20,2024-12-21,2024-12-22 | ??????:???????????? |
| 2026-09-24 21:52:01 | AI ?? | 销量清洗 | 销量清洗 sales_clean | 2024-10-24,2024-10-25,2024-10-26,2024-10-27,2024-10-28,2024-10-29,2024-10-30,2024-10-31,2024-11-01,2024-11-02,2024-11-03,2024-11-04,2024-11-05,2024-11-06,2024-11-07,2024-11-08,2024-11-09,2024-11-10,2024-11-11,2024-11-12,2024-11-13,2024-11-14,2024-11-15,2024-11-16,2024-11-17,2024-11-18,2024-11-19,2024-11-20,2024-11-21,2024-11-22 | ??????:???????????? |
| 2026-09-24 21:51:59 | AI ?? | 销量清洗 | 销量清洗 sales_clean | 2024-09-24,2024-09-25,2024-09-26,2024-09-27,2024-09-28,2024-09-29,2024-09-30,2024-10-01,2024-10-02,2024-10-03,2024-10-04,2024-10-05,2024-10-06,2024-10-07,2024-10-08,2024-10-09,2024-10-10,2024-10-11,2024-10-12,2024-10-13,2024-10-14,2024-10-15,2024-10-16,2024-10-17,2024-10-18,2024-10-19,2024-10-20,2024-10-21,2024-10-22,2024-10-23 | ??????:???????????? |
| 2026-09-24 21:49:56 | AI ?? | 重算目标库存 | 目标库存 goal_inventory | 2026-09-21 | ??????? 504:????????????? |
| 2026-09-24 21:49:32 | AI ?? | 需求预测 | 预测 forecast | 2026-09-21 | ??????? 504:????????????? |
| 2026-09-24 21:49:31 | AI ?? | 销量清洗 | 销量清洗 sales_clean | 2024-09-24,2024-09-25,2024-09-26,2024-09-27,2024-09-28,2024-09-29,2024-09-30,2024-10-01,2024-10-02,2024-10-03,2024-10-04,2024-10-05,2024-10-06,2024-10-07,2024-10-08,2024-10-09,2024-10-10,2024-10-11,2024-10-12,2024-10-13,2024-10-14,2024-10-15,2024-10-16,2024-10-17,2024-10-18,2024-10-19,2024-10-20,2024-10-21,2024-10-22,2024-10-23,2024-10-24,2024-10-25,2024-10-26,2024-10-27,2024-10-28,2024-10-29,2024-10-30,2024-10-31,2024-11-01,2024-11-02,2024-11-03,2024-11-04,2024-11-05,2024-11-06,2024-11-07,2024-11-08,2024-11-09,2024-11-10,2024-11-11,2024-11-12,2024-11-13,2024-11-14,2024-11-15,2024-11-16,2024-11-17,2024-11-18,2024-11-19,2024-11-20,2024-11-21,2024-11-22,2024-11-23,2024-11-24,2024-11-25,2024-11-26,2024-11-27,2024-11-28,2024-11-29,2024-11-30,2024-12-01,2024-12-02,2024-12-03,2024-12-04,2024-12-05,2024-12-06,2024-12-07,2024-12-08,2024-12-09,2024-12-10,2024-12-11,2024-12-12,2024-12-13,2024-12-14,2024-12-15,2024-12-16,2024-12-17,2024-12-18,2024-12-19,2024-12-20,2024-12-21,2024-12-22,2024-12-23,2024-12-24,2024-12-25,2024-12-26,2024-12-27,2024-12-28,2024-12-29,2024-12-30,2024-12-31,2025-01-01,2025-01-02,2025-01-03,2025-01-04,2025-01-05,2025-01-06,2025-01-07,2025-01-08,2025-01-09,2025-01-10,2025-01-11,2025-01-12,2025-01-13,2025-01-14,2025-01-15,2025-01-16,2025-01-17,2025-01-18,2025-01-19,2025-01-20,2025-01-21,2025-01-22,2025-01-23,2025-01-24,2025-01-25,2025-01-26,2025-01-27,2025-01-28,2025-01-29,2025-01-30,2025-01-31,2025-02-01,2025-02-02,2025-02-03,2025-02-04,2025-02-05,2025-02-06,2025-02-07,2025-02-08,2025-02-09,2025-02-10,2025-02-11,2025-02-12,2025-02-13,2025-02-14,2025-02-15,2025-02-16,2025-02-17,2025-02-18,2025-02-19,2025-02-20,2025-02-21,2025-02-22,2025-02-23,2025-02-24,2025-02-25,2025-02-26,2025-02-27,2025-02-28,2025-03-01,2025-03-02,2025-03-03,2025-03-04,2025-03-05,2025-03-06,2025-03-07,2025-03-08,2025-03-09,2025-03-10,2025-03-11,2025-03-12,2025-03-13,2025-03-14,2025-03-15,2025-03-16,2025-03-17,2025-03-18,2025-03-19,2025-03-20,2025-03-21,2025-03-22,2025-03-23,2025-03-24,2025-03-25,2025-03-26,2025-03-27,2025-03-28,2025-03-29,2025-03-30,2025-03-31,2025-04-01,2025-04-02,2025-04-03,2025-04-04,2025-04-05,2025-04-06,2025-04-07,2025-04-08,2025-04-09,2025-04-10,2025-04-11,2025-04-12,2025-04-13,2025-04-14,2025-04-15,2025-04-16,2025-04-17,2025-04-18,2025-04-19,2025-04-20,2025-04-21,2025-04-22,2025-04-23,2025-04-24,2025-04-25,2025-04-26,2025-04-27,2025-04-28,2025-04-29,2025-04-30,2025-05-01,2025-05-02,2025-05-03,2025-05-04,2025-05-05,2025-05-06,2025-05-07,2025-05-08,2025-05-09,2025-05-10,2025-05-11,2025-05-12,2025-05-13,2025-05-14,2025-05-15,2025-05-16,2025-05-17,2025-05-18,2025-05-19,2025-05-20,2025-05-21,2025-05-22,2025-05-23,2025-05-24,2025-05-25,2025-05-26,2025-05-27,2025-05-28,2025-05-29,2025-05-30,2025-05-31,2025-06-01,2025-06-02,2025-06-03,2025-06-04,2025-06-05,2025-06-06,2025-06-07,2025-06-08,2025-06-09,2025-06-10,2025-06-11,2025-06-12,2025-06-13,2025-06-14,2025-06-15,2025-06-16,2025-06-17,2025-06-18,2025-06-19,2025-06-20,2025-06-21,2025-06-22,2025-06-23,2025-06-24,2025-06-25,2025-06-26,2025-06-27,2025-06-28,2025-06-29,2025-06-30,2025-07-01,2025-07-02,2025-07-03,2025-07-04,2025-07-05,2025-07-06,2025-07-07,2025-07-08,2025-07-09,2025-07-10,2025-07-11,2025-07-12,2025-07-13,2025-07-14,2025-07-15,2025-07-16,2025-07-17,2025-07-18,2025-07-19,2025-07-20,2025-07-21,2025-07-22,2025-07-23,2025-07-24,2025-07-25,2025-07-26,2025-07-27,2025-07-28,2025-07-29,2025-07-30,2025-07-31,2025-08-01,2025-08-02,2025-08-03,2025-08-04,2025-08-05,2025-08-06,2025-08-07,2025-08-08,2025-08-09,2025-08-10,2025-08-11,2025-08-12,2025-08-13,2025-08-14,2025-08-15,2025-08-16,2025-08-17,2025-08-18,2025-08-19,2025-08-20,2025-08-21,2025-08-22,2025-08-23,2025-08-24,2025-08-25,2025-08-26,2025-08-27,2025-08-28,2025-08-29,2025-08-30,2025-08-31,2025-09-01,2025-09-02,2025-09-03,2025-09-04,2025-09-05,2025-09-06,2025-09-07,2025-09-08,2025-09-09,2025-09-10,2025-09-11,2025-09-12,2025-09-13,2025-09-14,2025-09-15,2025-09-16,2025-09-17,2025-09-18,2025-09-19,2025-09-20,2025-09-21,2025-09-22,2025-09-23,2025-09-24,2025-09-25,2025-09-26,2025-09-27,2025-09-28,2025-09-29,2025-09-30,2025-10-01,2025-10-02,2025-10-03,2025-10-04,2025-10-05,2025-10-06,2025-10-07,2025-10-08,2025-10-09,2025-10-10,2025-10-11,2025-10-12,2025-10-13,2025-10-14,2025-10-15,2025-10-16,2025-10-17,2025-10-18,2025-10-19,2025-10-20,2025-10-21,2025-10-22,2025-10-23,2025-10-24,2025-10-25,2025-10-26,2025-10-27,2025-10-28,2025-10-29,2025-10-30,2025-10-31,2025-11-01,2025-11-02,2025-11-03,2025-11-04,2025-11-05,2025-11-06,2025-11-07,2025-11-08,2025-11-09,2025-11-10,2025-11-11,2025-11-12,2025-11-13,2025-11-14,2025-11-15,2025-11-16,2025-11-17,2025-11-18,2025-11-19,2025-11-20,2025-11-21,2025-11-22,2025-11-23,2025-11-24,2025-11-25,2025-11-26,2025-11-27,2025-11-28,2025-11-29,2025-11-30,2025-12-01,2025-12-02,2025-12-03,2025-12-04,2025-12-05,2025-12-06,2025-12-07,2025-12-08,2025-12-09,2025-12-10,2025-12-11,2025-12-12,2025-12-13,2025-12-14,2025-12-15,2025-12-16,2025-12-17,2025-12-18,2025-12-19,2025-12-20,2025-12-21,2025-1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| ??????? 504:????????????? |
| 2026-09-24 21:33:26 | 页面操作 | 重算目标库存 | 目标库存 goal_inventory | 2026-09-21 | 重算目标库存：目标库存/2026-09-21 |
| 2026-09-24 21:33:10 | 页面操作 | 需求预测 | 预测 forecast | 2026-09-21 | 需求预测：预测/2026-09-21 |
| 2026-09-24 21:33:09 | 页面操作 | 销量清洗 | 销量清洗 sales_clean | 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| 销量清洗：销量清洗/2024-09-24,2024-09-25,2024-09-26,2024-09-27,2024-09-28,2024-09-29,2024-09-30,2024-10-01,2024-10-02,2024-10-03,2024-10-04,2024-10-05,2024-10-06,2024-10-07,2024-10-08,2024-10-09,2024-10-10,2024-10-11,2024-10-12,2024-10-13,2024-10-14,2024-10-15,2024-10-16,2024-10-17,2024-10-18,2024-10-19,2024-10-20,2024-10-21,2024-10-22,2024-10-23,2024-10-24,2024-10-25,2024-10-26,2024-10-27,2024-10-2 |
| 2026-09-24 21:32:32 | 页面操作 | 重算目标库存 | 目标库存 goal_inventory | 2026-09-21 | 重算目标库存：目标库存/2026-09-21 |
| 2026-09-24 21:32:11 | 页面操作 | 需求预测 | 预测 forecast | 2026-09-21 | 需求预测：预测/2026-09-21 |
| 2026-09-24 21:32:10 | 页面操作 | 销量清洗 | 销量清洗 sales_clean | 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| 销量清洗：销量清洗/2024-09-24,2024-09-25,2024-09-26,2024-09-27,2024-09-28,2024-09-29,2024-09-30,2024-10-01,2024-10-02,2024-10-03,2024-10-04,2024-10-05,2024-10-06,2024-10-07,2024-10-08,2024-10-09,2024-10-10,2024-10-11,2024-10-12,2024-10-13,2024-10-14,2024-10-15,2024-10-16,2024-10-17,2024-10-18,2024-10-19,2024-10-20,2024-10-21,2024-10-22,2024-10-23,2024-10-24,2024-10-25,2024-10-26,2024-10-27,2024-10-2 |
| 2026-09-24 17:08:46 | AI ?? | 守卫熔断：需求预测 自动回滚 | 算法登记册 algo_registry | ALGO-FC-01 | ??????:?????(MAPE ? 25%)?????? |
| 2026-09-24 16:10:09 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 113 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:09 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 112 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:09 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 111 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:08 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 110 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:08 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 109 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:08 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 108 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:08 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 107 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:08 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 106 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:08 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 105 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:08 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 104 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:08 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 103 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:08 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 102 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:08 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 101 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:08 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 100 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:08 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 99 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:07 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 98 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:07 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 97 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:07 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 96 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:07 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 95 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:07 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 94 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:07 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 93 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:07 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 92 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:07 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 91 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:07 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 90 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:07 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 89 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:07 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 88 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:07 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 87 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:06 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 86 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:06 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 85 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:06 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 84 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:06 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 83 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:06 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 82 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:06 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 81 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:06 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 80 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:06 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 79 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:06 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 78 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:06 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 77 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:06 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 76 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:06 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 75 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:06 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 74 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:05 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 73 | 清理测试残留：操作测试 |
| 2026-09-24 16:10:05 | AI 助手 | 删除 陈列库容约束 | 陈列库容约束 display_constraint | 72 | 清理测试残留：操作测试 |
| 2026-09-24 15:54:24 | 页面操作 | 修改 陈列库容约束 | 陈列库容约束 display_constraint | 113 | 修改 陈列库容约束：陈列库容约束/113（enabled） |
| 2026-09-24 15:54:16 | 页面操作 | 修改 陈列库容约束 | 陈列库容约束 display_constraint | 113 | 修改 陈列库容约束：陈列库容约束/113（enabled） |
| 2026-09-24 15:52:02 | 页面操作 | 修改 模型参数 | 模型参数 model_param | 153 | 修改 模型参数：模型参数/153（value） |
| 2026-09-24 15:37:30 | AI 助手 | 运行决策批次 | 决策批次 decision_batch | B20260921-D102 | 参数覆盖 {} |
| 2026-09-24 15:37:13 | AI 助手 | 重算目标库存 | 目标库存 goal_inventory | 2026-09-21 | 取数完成后重跑流水线 |