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/006_workshop_schema.sql
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ai-compliance-sdk/migrations/006_workshop_schema.sql
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-- ============================================================================
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-- Migration 006: Workshop Session Schema
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-- Collaborative Compliance Workshop Sessions
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-- ============================================================================
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-- Workshop sessions table
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CREATE TABLE IF NOT EXISTS workshop_sessions (
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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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-- Session info
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title VARCHAR(255) NOT NULL,
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description TEXT,
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session_type VARCHAR(50) NOT NULL, -- 'ucca', 'dsfa', 'custom'
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status VARCHAR(50) DEFAULT 'DRAFT', -- DRAFT, SCHEDULED, ACTIVE, PAUSED, COMPLETED, CANCELLED
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-- Wizard configuration
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wizard_schema VARCHAR(100), -- Reference to wizard schema version
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current_step INT DEFAULT 1,
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total_steps INT DEFAULT 10,
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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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roadmap_id UUID REFERENCES roadmaps(id) ON DELETE SET NULL,
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portfolio_id UUID, -- Will reference portfolio table when created
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-- Scheduling
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scheduled_start TIMESTAMPTZ,
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scheduled_end TIMESTAMPTZ,
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actual_start TIMESTAMPTZ,
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actual_end TIMESTAMPTZ,
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-- Access control
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join_code VARCHAR(10) NOT NULL UNIQUE,
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require_auth BOOLEAN DEFAULT FALSE,
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allow_anonymous BOOLEAN DEFAULT TRUE,
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-- Settings (JSONB)
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settings 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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created_by UUID NOT NULL
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);
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-- Workshop participants table
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CREATE TABLE IF NOT EXISTS workshop_participants (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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session_id UUID NOT NULL REFERENCES workshop_sessions(id) ON DELETE CASCADE,
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user_id UUID, -- Null for anonymous participants
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-- Info
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name VARCHAR(255) NOT NULL,
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email VARCHAR(255),
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role VARCHAR(50) DEFAULT 'STAKEHOLDER', -- FACILITATOR, EXPERT, STAKEHOLDER, OBSERVER
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department VARCHAR(255),
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-- Status
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is_active BOOLEAN DEFAULT TRUE,
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last_active_at TIMESTAMPTZ,
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joined_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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left_at TIMESTAMPTZ,
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-- Permissions
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can_edit BOOLEAN DEFAULT TRUE,
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can_comment BOOLEAN DEFAULT TRUE,
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can_approve BOOLEAN DEFAULT FALSE
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);
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-- Workshop step progress table
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CREATE TABLE IF NOT EXISTS workshop_step_progress (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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session_id UUID NOT NULL REFERENCES workshop_sessions(id) ON DELETE CASCADE,
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step_number INT NOT NULL,
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-- Status
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status VARCHAR(50) DEFAULT 'pending', -- pending, in_progress, completed, skipped
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progress INT DEFAULT 0, -- 0-100
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-- Timestamps
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started_at TIMESTAMPTZ,
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completed_at TIMESTAMPTZ,
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-- Notes
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notes TEXT,
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UNIQUE(session_id, step_number)
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);
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-- Workshop responses table
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CREATE TABLE IF NOT EXISTS workshop_responses (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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session_id UUID NOT NULL REFERENCES workshop_sessions(id) ON DELETE CASCADE,
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participant_id UUID NOT NULL REFERENCES workshop_participants(id) ON DELETE CASCADE,
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-- Question reference
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step_number INT NOT NULL,
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field_id VARCHAR(100) NOT NULL,
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-- Response data
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value JSONB, -- Can be any JSON type
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value_type VARCHAR(50), -- string, boolean, array, number, object
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-- Status
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status VARCHAR(50) DEFAULT 'SUBMITTED', -- PENDING, DRAFT, SUBMITTED, REVIEWED
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-- Review
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reviewed_by UUID,
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reviewed_at TIMESTAMPTZ,
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review_notes TEXT,
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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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-- Unique constraint per participant per field
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UNIQUE(session_id, participant_id, field_id)
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);
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-- Workshop comments table
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CREATE TABLE IF NOT EXISTS workshop_comments (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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session_id UUID NOT NULL REFERENCES workshop_sessions(id) ON DELETE CASCADE,
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participant_id UUID NOT NULL REFERENCES workshop_participants(id) ON DELETE CASCADE,
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-- Target (one of these should be set)
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step_number INT,
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field_id VARCHAR(100),
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response_id UUID REFERENCES workshop_responses(id) ON DELETE CASCADE,
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-- Content
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text TEXT NOT NULL,
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is_resolved BOOLEAN DEFAULT FALSE,
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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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-- ============================================================================
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-- Indexes
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-- ============================================================================
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-- Session indexes
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CREATE INDEX IF NOT EXISTS idx_workshop_sessions_tenant ON workshop_sessions(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_workshop_sessions_status ON workshop_sessions(tenant_id, status);
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CREATE INDEX IF NOT EXISTS idx_workshop_sessions_join_code ON workshop_sessions(join_code);
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CREATE INDEX IF NOT EXISTS idx_workshop_sessions_assessment ON workshop_sessions(assessment_id) WHERE assessment_id IS NOT NULL;
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CREATE INDEX IF NOT EXISTS idx_workshop_sessions_created_by ON workshop_sessions(created_by);
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-- Participant indexes
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CREATE INDEX IF NOT EXISTS idx_workshop_participants_session ON workshop_participants(session_id);
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CREATE INDEX IF NOT EXISTS idx_workshop_participants_user ON workshop_participants(user_id) WHERE user_id IS NOT NULL;
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CREATE INDEX IF NOT EXISTS idx_workshop_participants_active ON workshop_participants(session_id, is_active);
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-- Step progress indexes
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CREATE INDEX IF NOT EXISTS idx_workshop_step_progress_session ON workshop_step_progress(session_id);
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-- Response indexes
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CREATE INDEX IF NOT EXISTS idx_workshop_responses_session ON workshop_responses(session_id);
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CREATE INDEX IF NOT EXISTS idx_workshop_responses_participant ON workshop_responses(participant_id);
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CREATE INDEX IF NOT EXISTS idx_workshop_responses_step ON workshop_responses(session_id, step_number);
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CREATE INDEX IF NOT EXISTS idx_workshop_responses_field ON workshop_responses(session_id, field_id);
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-- Comment indexes
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CREATE INDEX IF NOT EXISTS idx_workshop_comments_session ON workshop_comments(session_id);
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CREATE INDEX IF NOT EXISTS idx_workshop_comments_response ON workshop_comments(response_id) WHERE response_id IS NOT NULL;
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-- ============================================================================
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-- Triggers
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-- ============================================================================
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-- Reuse existing update_updated_at_column function
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-- Sessions trigger
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DROP TRIGGER IF EXISTS update_workshop_sessions_updated_at ON workshop_sessions;
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CREATE TRIGGER update_workshop_sessions_updated_at
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BEFORE UPDATE ON workshop_sessions
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FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
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-- Responses trigger
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DROP TRIGGER IF EXISTS update_workshop_responses_updated_at ON workshop_responses;
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CREATE TRIGGER update_workshop_responses_updated_at
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BEFORE UPDATE ON workshop_responses
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FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
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-- Comments trigger
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DROP TRIGGER IF EXISTS update_workshop_comments_updated_at ON workshop_comments;
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CREATE TRIGGER update_workshop_comments_updated_at
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BEFORE UPDATE ON workshop_comments
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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 workshop_sessions IS 'Collaborative compliance workshop sessions';
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COMMENT ON TABLE workshop_participants IS 'Participants in workshop sessions';
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COMMENT ON TABLE workshop_step_progress IS 'Progress tracking for each wizard step';
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COMMENT ON TABLE workshop_responses IS 'Participant responses to wizard questions';
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COMMENT ON TABLE workshop_comments IS 'Comments and discussions on responses';
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COMMENT ON COLUMN workshop_sessions.join_code IS 'Code for participants to join the session';
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COMMENT ON COLUMN workshop_sessions.settings IS 'JSON settings (allow_back_navigation, require_all_responses, etc.)';
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COMMENT ON COLUMN workshop_responses.value IS 'JSON response value (can be any type)';
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