Initial commit: breakpilot-compliance - Compliance SDK Platform
Services: Admin-Compliance, Backend-Compliance, AI-Compliance-SDK, Consent-SDK, Developer-Portal, PCA-Platform, DSMS Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
Benjamin Boenisch
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ai-compliance-sdk/migrations/005_roadmap_schema.sql
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ai-compliance-sdk/migrations/005_roadmap_schema.sql
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-- ============================================================================
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-- Migration 005: Roadmap Schema
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-- Compliance Roadmap Management with Import Support
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-- ============================================================================
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-- Roadmaps table
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CREATE TABLE IF NOT EXISTS roadmaps (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id UUID NOT NULL REFERENCES tenants(id) ON DELETE CASCADE,
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namespace_id UUID REFERENCES namespaces(id) ON DELETE SET NULL,
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title VARCHAR(255) NOT NULL,
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description TEXT,
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version VARCHAR(50) DEFAULT '1.0',
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-- Links to other entities
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assessment_id UUID REFERENCES ucca_assessments(id) ON DELETE SET NULL,
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portfolio_id UUID, -- Will reference portfolio table when created
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-- Status tracking
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status VARCHAR(50) DEFAULT 'draft', -- draft, active, completed, archived
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total_items INT DEFAULT 0,
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completed_items INT DEFAULT 0,
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progress INT DEFAULT 0, -- Percentage 0-100
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-- Timeline
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start_date DATE,
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target_date DATE,
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-- Audit
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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created_by UUID NOT NULL
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);
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-- Roadmap items table
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CREATE TABLE IF NOT EXISTS roadmap_items (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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roadmap_id UUID NOT NULL REFERENCES roadmaps(id) ON DELETE CASCADE,
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-- Core fields
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title VARCHAR(500) NOT NULL,
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description TEXT,
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category VARCHAR(50) DEFAULT 'TECHNICAL', -- TECHNICAL, ORGANIZATIONAL, PROCESSUAL, DOCUMENTATION, TRAINING
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priority VARCHAR(50) DEFAULT 'MEDIUM', -- CRITICAL, HIGH, MEDIUM, LOW
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status VARCHAR(50) DEFAULT 'PLANNED', -- PLANNED, IN_PROGRESS, BLOCKED, COMPLETED, DEFERRED
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-- Compliance mapping
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control_id VARCHAR(100), -- e.g., "CTRL-AVV"
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regulation_ref VARCHAR(255), -- e.g., "DSGVO Art. 28"
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gap_id VARCHAR(100), -- e.g., "GAP_AVV_MISSING"
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-- Effort estimation
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effort_days INT,
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effort_hours INT,
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estimated_cost INT, -- EUR
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-- Assignment
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assignee_id UUID,
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assignee_name VARCHAR(255),
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department VARCHAR(255),
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-- Timeline
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planned_start DATE,
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planned_end DATE,
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actual_start DATE,
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actual_end DATE,
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-- Dependencies (JSONB arrays of UUIDs)
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depends_on JSONB DEFAULT '[]',
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blocked_by JSONB DEFAULT '[]',
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-- Evidence
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evidence_required JSONB DEFAULT '[]', -- Array of strings
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evidence_provided JSONB DEFAULT '[]', -- Array of strings
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-- Notes
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notes TEXT,
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risk_notes TEXT,
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-- Import metadata
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source_row INT,
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source_file VARCHAR(500),
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-- Ordering
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sort_order INT DEFAULT 0,
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-- Audit
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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-- Import jobs table
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CREATE TABLE IF NOT EXISTS roadmap_import_jobs (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id UUID NOT NULL REFERENCES tenants(id) ON DELETE CASCADE,
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roadmap_id UUID REFERENCES roadmaps(id) ON DELETE SET NULL,
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-- File info
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filename VARCHAR(500) NOT NULL,
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format VARCHAR(50) NOT NULL, -- EXCEL, CSV, JSON
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file_size BIGINT,
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content_type VARCHAR(255),
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-- Status
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status VARCHAR(50) DEFAULT 'pending', -- pending, parsing, parsed, validating, completed, failed
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error_message TEXT,
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-- Parsing results
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total_rows INT DEFAULT 0,
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valid_rows INT DEFAULT 0,
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invalid_rows INT DEFAULT 0,
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imported_items INT DEFAULT 0,
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-- Parsed items (before confirmation)
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parsed_items JSONB DEFAULT '[]',
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-- Audit
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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completed_at TIMESTAMPTZ,
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created_by UUID NOT NULL
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);
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-- ============================================================================
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-- Indexes
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-- ============================================================================
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-- Roadmaps indexes
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CREATE INDEX IF NOT EXISTS idx_roadmaps_tenant ON roadmaps(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_roadmaps_status ON roadmaps(tenant_id, status);
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CREATE INDEX IF NOT EXISTS idx_roadmaps_assessment ON roadmaps(assessment_id) WHERE assessment_id IS NOT NULL;
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CREATE INDEX IF NOT EXISTS idx_roadmaps_portfolio ON roadmaps(portfolio_id) WHERE portfolio_id IS NOT NULL;
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-- Roadmap items indexes
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CREATE INDEX IF NOT EXISTS idx_roadmap_items_roadmap ON roadmap_items(roadmap_id);
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CREATE INDEX IF NOT EXISTS idx_roadmap_items_status ON roadmap_items(roadmap_id, status);
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CREATE INDEX IF NOT EXISTS idx_roadmap_items_priority ON roadmap_items(roadmap_id, priority);
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CREATE INDEX IF NOT EXISTS idx_roadmap_items_category ON roadmap_items(roadmap_id, category);
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CREATE INDEX IF NOT EXISTS idx_roadmap_items_assignee ON roadmap_items(assignee_id) WHERE assignee_id IS NOT NULL;
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CREATE INDEX IF NOT EXISTS idx_roadmap_items_control ON roadmap_items(control_id) WHERE control_id IS NOT NULL;
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CREATE INDEX IF NOT EXISTS idx_roadmap_items_deadline ON roadmap_items(planned_end) WHERE planned_end IS NOT NULL;
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CREATE INDEX IF NOT EXISTS idx_roadmap_items_sort ON roadmap_items(roadmap_id, sort_order);
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-- Import jobs indexes
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CREATE INDEX IF NOT EXISTS idx_import_jobs_tenant ON roadmap_import_jobs(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_import_jobs_status ON roadmap_import_jobs(tenant_id, status);
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CREATE INDEX IF NOT EXISTS idx_import_jobs_roadmap ON roadmap_import_jobs(roadmap_id) WHERE roadmap_id IS NOT NULL;
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-- ============================================================================
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-- Triggers for updated_at
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-- ============================================================================
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-- Trigger function (reuse if exists)
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CREATE OR REPLACE FUNCTION update_updated_at_column()
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RETURNS TRIGGER AS $$
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BEGIN
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NEW.updated_at = NOW();
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RETURN NEW;
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END;
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$$ language 'plpgsql';
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-- Roadmaps trigger
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DROP TRIGGER IF EXISTS update_roadmaps_updated_at ON roadmaps;
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CREATE TRIGGER update_roadmaps_updated_at
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BEFORE UPDATE ON roadmaps
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FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
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-- Roadmap items trigger
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DROP TRIGGER IF EXISTS update_roadmap_items_updated_at ON roadmap_items;
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CREATE TRIGGER update_roadmap_items_updated_at
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BEFORE UPDATE ON roadmap_items
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FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
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-- Import jobs trigger
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DROP TRIGGER IF EXISTS update_roadmap_import_jobs_updated_at ON roadmap_import_jobs;
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CREATE TRIGGER update_roadmap_import_jobs_updated_at
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BEFORE UPDATE ON roadmap_import_jobs
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FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
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-- ============================================================================
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-- Comments
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-- ============================================================================
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COMMENT ON TABLE roadmaps IS 'Compliance implementation roadmaps';
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COMMENT ON TABLE roadmap_items IS 'Individual items/tasks in a compliance roadmap';
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COMMENT ON TABLE roadmap_import_jobs IS 'Track file imports for roadmap items';
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COMMENT ON COLUMN roadmap_items.control_id IS 'Reference to controls catalog (e.g., CTRL-AVV)';
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COMMENT ON COLUMN roadmap_items.regulation_ref IS 'Reference to regulation article (e.g., DSGVO Art. 28)';
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COMMENT ON COLUMN roadmap_items.gap_id IS 'Reference to gap mapping (e.g., GAP_AVV_MISSING)';
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COMMENT ON COLUMN roadmap_items.depends_on IS 'Array of item IDs this item depends on';
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COMMENT ON COLUMN roadmap_items.blocked_by IS 'Array of item IDs currently blocking this item';
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