feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document
VVT: Master library tables (7 catalogs), 500+ seed entries, process templates with instantiation, library API endpoints + 18 tests. Loeschfristen: Baseline catalog, compliance checks, profiling engine, HTML document generator, MkDocs documentation. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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backend-compliance/compliance/db/vvt_library_models.py
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backend-compliance/compliance/db/vvt_library_models.py
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"""
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SQLAlchemy models for VVT Master Libraries + Process Templates.
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Tables (global, no tenant_id):
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- vvt_lib_data_subjects
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- vvt_lib_data_categories (hierarchical, self-referencing)
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- vvt_lib_recipients
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- vvt_lib_legal_bases
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- vvt_lib_retention_rules
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- vvt_lib_transfer_mechanisms
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- vvt_lib_purposes
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- vvt_lib_toms
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Tenant-scoped:
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- vvt_process_templates (system + tenant-specific)
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"""
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from datetime import datetime
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from sqlalchemy import (
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Column, String, Text, Boolean, Integer, DateTime, JSON, Index,
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ForeignKey,
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)
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from sqlalchemy.dialects.postgresql import UUID
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from classroom_engine.database import Base
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class VVTLibDataSubjectDB(Base):
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__tablename__ = 'vvt_lib_data_subjects'
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id = Column(String(50), primary_key=True)
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label_de = Column(String(200), nullable=False)
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description_de = Column(Text)
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art9_relevant = Column(Boolean, default=False)
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typical_for = Column(JSON, default=list)
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sort_order = Column(Integer, default=0)
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created_at = Column(DateTime(timezone=True), default=datetime.utcnow)
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class VVTLibDataCategoryDB(Base):
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__tablename__ = 'vvt_lib_data_categories'
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id = Column(String(50), primary_key=True)
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parent_id = Column(String(50), ForeignKey('vvt_lib_data_categories.id', ondelete='SET NULL'), nullable=True)
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label_de = Column(String(200), nullable=False)
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description_de = Column(Text)
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is_art9 = Column(Boolean, default=False)
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is_art10 = Column(Boolean, default=False)
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risk_weight = Column(Integer, default=1)
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default_retention_rule = Column(String(50))
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default_legal_basis = Column(String(50))
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sort_order = Column(Integer, default=0)
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created_at = Column(DateTime(timezone=True), default=datetime.utcnow)
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class VVTLibRecipientDB(Base):
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__tablename__ = 'vvt_lib_recipients'
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id = Column(String(50), primary_key=True)
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type = Column(String(20), nullable=False)
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label_de = Column(String(200), nullable=False)
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description_de = Column(Text)
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is_third_country = Column(Boolean, default=False)
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country = Column(String(5))
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sort_order = Column(Integer, default=0)
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created_at = Column(DateTime(timezone=True), default=datetime.utcnow)
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class VVTLibLegalBasisDB(Base):
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__tablename__ = 'vvt_lib_legal_bases'
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id = Column(String(50), primary_key=True)
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article = Column(String(50), nullable=False)
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type = Column(String(30), nullable=False)
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label_de = Column(String(300), nullable=False)
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description_de = Column(Text)
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is_art9 = Column(Boolean, default=False)
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typical_national_law = Column(String(100))
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sort_order = Column(Integer, default=0)
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created_at = Column(DateTime(timezone=True), default=datetime.utcnow)
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class VVTLibRetentionRuleDB(Base):
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__tablename__ = 'vvt_lib_retention_rules'
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id = Column(String(50), primary_key=True)
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label_de = Column(String(300), nullable=False)
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description_de = Column(Text)
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legal_basis = Column(String(200))
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duration = Column(Integer, nullable=False)
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duration_unit = Column(String(10), nullable=False)
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start_event = Column(String(200))
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deletion_procedure = Column(String(500))
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sort_order = Column(Integer, default=0)
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created_at = Column(DateTime(timezone=True), default=datetime.utcnow)
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class VVTLibTransferMechanismDB(Base):
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__tablename__ = 'vvt_lib_transfer_mechanisms'
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id = Column(String(50), primary_key=True)
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label_de = Column(String(300), nullable=False)
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description_de = Column(Text)
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article = Column(String(50))
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requires_tia = Column(Boolean, default=False)
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sort_order = Column(Integer, default=0)
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created_at = Column(DateTime(timezone=True), default=datetime.utcnow)
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class VVTLibPurposeDB(Base):
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__tablename__ = 'vvt_lib_purposes'
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id = Column(String(50), primary_key=True)
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label_de = Column(String(300), nullable=False)
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description_de = Column(Text)
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typical_legal_basis = Column(String(50))
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typical_for = Column(JSON, default=list)
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sort_order = Column(Integer, default=0)
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created_at = Column(DateTime(timezone=True), default=datetime.utcnow)
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class VVTLibTomDB(Base):
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__tablename__ = 'vvt_lib_toms'
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id = Column(String(50), primary_key=True)
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category = Column(String(30), nullable=False)
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label_de = Column(String(300), nullable=False)
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description_de = Column(Text)
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art32_reference = Column(String(100))
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sort_order = Column(Integer, default=0)
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created_at = Column(DateTime(timezone=True), default=datetime.utcnow)
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class VVTProcessTemplateDB(Base):
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__tablename__ = 'vvt_process_templates'
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id = Column(String(80), primary_key=True)
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name = Column(String(300), nullable=False)
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description = Column(Text)
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business_function = Column(String(50))
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purpose_refs = Column(JSON, default=list)
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legal_basis_refs = Column(JSON, default=list)
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data_subject_refs = Column(JSON, default=list)
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data_category_refs = Column(JSON, default=list)
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recipient_refs = Column(JSON, default=list)
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tom_refs = Column(JSON, default=list)
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transfer_mechanism_refs = Column(JSON, default=list)
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retention_rule_ref = Column(String(50))
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typical_systems = Column(JSON, default=list)
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protection_level = Column(String(10), default='MEDIUM')
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dpia_required = Column(Boolean, default=False)
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risk_score = Column(Integer)
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tags = Column(JSON, default=list)
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is_system = Column(Boolean, default=True)
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tenant_id = Column(UUID(as_uuid=True), nullable=True)
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sort_order = Column(Integer, default=0)
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created_at = Column(DateTime(timezone=True), default=datetime.utcnow)
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updated_at = Column(DateTime(timezone=True), default=datetime.utcnow, onupdate=datetime.utcnow)
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__table_args__ = (
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Index('idx_vvt_process_templates_bf', 'business_function'),
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Index('idx_vvt_process_templates_system', 'is_system'),
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)
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