feat: Add Academy, Whistleblower, Incidents, Vendor, DSB, SSO, Reporting, Multi-Tenant and Industry backends
Go handlers, models, stores and migrations for all SDK modules. Updates developer portal navigation and BYOEH page. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
305
ai-compliance-sdk/internal/incidents/models.go
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305
ai-compliance-sdk/internal/incidents/models.go
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@@ -0,0 +1,305 @@
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package incidents
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import (
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"time"
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"github.com/google/uuid"
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)
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// ============================================================================
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// Constants / Enums
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// ============================================================================
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// IncidentCategory represents the category of a security/data breach incident
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type IncidentCategory string
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const (
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IncidentCategoryDataBreach IncidentCategory = "data_breach"
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IncidentCategoryUnauthorizedAccess IncidentCategory = "unauthorized_access"
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IncidentCategoryDataLoss IncidentCategory = "data_loss"
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IncidentCategorySystemCompromise IncidentCategory = "system_compromise"
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IncidentCategoryPhishing IncidentCategory = "phishing"
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IncidentCategoryRansomware IncidentCategory = "ransomware"
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IncidentCategoryInsiderThreat IncidentCategory = "insider_threat"
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IncidentCategoryPhysicalBreach IncidentCategory = "physical_breach"
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IncidentCategoryOther IncidentCategory = "other"
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)
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// IncidentStatus represents the status of an incident through its lifecycle
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type IncidentStatus string
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const (
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IncidentStatusDetected IncidentStatus = "detected"
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IncidentStatusAssessment IncidentStatus = "assessment"
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IncidentStatusContainment IncidentStatus = "containment"
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IncidentStatusNotificationRequired IncidentStatus = "notification_required"
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IncidentStatusNotificationSent IncidentStatus = "notification_sent"
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IncidentStatusRemediation IncidentStatus = "remediation"
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IncidentStatusClosed IncidentStatus = "closed"
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)
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// IncidentSeverity represents the severity level of an incident
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type IncidentSeverity string
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const (
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IncidentSeverityCritical IncidentSeverity = "critical"
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IncidentSeverityHigh IncidentSeverity = "high"
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IncidentSeverityMedium IncidentSeverity = "medium"
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IncidentSeverityLow IncidentSeverity = "low"
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)
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// MeasureType represents the type of corrective measure
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type MeasureType string
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const (
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MeasureTypeImmediate MeasureType = "immediate"
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MeasureTypeLongTerm MeasureType = "long_term"
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)
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// MeasureStatus represents the status of a corrective measure
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type MeasureStatus string
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const (
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MeasureStatusPlanned MeasureStatus = "planned"
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MeasureStatusInProgress MeasureStatus = "in_progress"
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MeasureStatusCompleted MeasureStatus = "completed"
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)
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// NotificationStatus represents the status of a notification (authority or data subject)
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type NotificationStatus string
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const (
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NotificationStatusNotRequired NotificationStatus = "not_required"
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NotificationStatusPending NotificationStatus = "pending"
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NotificationStatusSent NotificationStatus = "sent"
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NotificationStatusConfirmed NotificationStatus = "confirmed"
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)
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// ============================================================================
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// Main Entities
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// ============================================================================
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// Incident represents a security or data breach incident per DSGVO Art. 33/34
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type Incident struct {
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ID uuid.UUID `json:"id"`
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TenantID uuid.UUID `json:"tenant_id"`
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// Incident info
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Title string `json:"title"`
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Description string `json:"description,omitempty"`
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Category IncidentCategory `json:"category"`
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Status IncidentStatus `json:"status"`
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Severity IncidentSeverity `json:"severity"`
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// Detection & reporting
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DetectedAt time.Time `json:"detected_at"`
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ReportedBy uuid.UUID `json:"reported_by"`
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// Affected scope
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AffectedDataCategories []string `json:"affected_data_categories"` // JSONB
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AffectedDataSubjectCount int `json:"affected_data_subject_count"`
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AffectedSystems []string `json:"affected_systems"` // JSONB
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// Assessments & notifications (JSONB embedded objects)
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RiskAssessment *RiskAssessment `json:"risk_assessment,omitempty"`
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AuthorityNotification *AuthorityNotification `json:"authority_notification,omitempty"`
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DataSubjectNotification *DataSubjectNotification `json:"data_subject_notification,omitempty"`
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// Resolution
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RootCause string `json:"root_cause,omitempty"`
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LessonsLearned string `json:"lessons_learned,omitempty"`
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// Timeline (JSONB array)
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Timeline []TimelineEntry `json:"timeline"`
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// Audit
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CreatedAt time.Time `json:"created_at"`
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UpdatedAt time.Time `json:"updated_at"`
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ClosedAt *time.Time `json:"closed_at,omitempty"`
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}
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// RiskAssessment contains the risk assessment for an incident
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type RiskAssessment struct {
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Likelihood int `json:"likelihood"` // 1-5
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Impact int `json:"impact"` // 1-5
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RiskLevel string `json:"risk_level"` // critical, high, medium, low (auto-calculated)
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AssessedAt time.Time `json:"assessed_at"`
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AssessedBy uuid.UUID `json:"assessed_by"`
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Notes string `json:"notes,omitempty"`
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}
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// AuthorityNotification tracks the supervisory authority notification per DSGVO Art. 33
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type AuthorityNotification struct {
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Status NotificationStatus `json:"status"`
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Deadline time.Time `json:"deadline"` // 72h from detected_at per Art. 33
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SubmittedAt *time.Time `json:"submitted_at,omitempty"`
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AuthorityName string `json:"authority_name,omitempty"`
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ReferenceNumber string `json:"reference_number,omitempty"`
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ContactPerson string `json:"contact_person,omitempty"`
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Notes string `json:"notes,omitempty"`
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}
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// DataSubjectNotification tracks the data subject notification per DSGVO Art. 34
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type DataSubjectNotification struct {
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Required bool `json:"required"`
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Status NotificationStatus `json:"status"`
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SentAt *time.Time `json:"sent_at,omitempty"`
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AffectedCount int `json:"affected_count"`
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NotificationText string `json:"notification_text,omitempty"`
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Channel string `json:"channel,omitempty"` // email, letter, website
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}
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// TimelineEntry represents a single event in the incident timeline
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type TimelineEntry struct {
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Timestamp time.Time `json:"timestamp"`
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Action string `json:"action"`
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UserID uuid.UUID `json:"user_id"`
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Details string `json:"details,omitempty"`
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}
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// IncidentMeasure represents a corrective or preventive measure for an incident
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type IncidentMeasure struct {
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ID uuid.UUID `json:"id"`
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IncidentID uuid.UUID `json:"incident_id"`
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Title string `json:"title"`
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Description string `json:"description,omitempty"`
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MeasureType MeasureType `json:"measure_type"`
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Status MeasureStatus `json:"status"`
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Responsible string `json:"responsible,omitempty"`
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DueDate *time.Time `json:"due_date,omitempty"`
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CompletedAt *time.Time `json:"completed_at,omitempty"`
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CreatedAt time.Time `json:"created_at"`
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}
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// IncidentStatistics contains aggregated incident statistics for a tenant
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type IncidentStatistics struct {
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TotalIncidents int `json:"total_incidents"`
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OpenIncidents int `json:"open_incidents"`
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ByStatus map[string]int `json:"by_status"`
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BySeverity map[string]int `json:"by_severity"`
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ByCategory map[string]int `json:"by_category"`
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NotificationsPending int `json:"notifications_pending"`
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AvgResolutionHours float64 `json:"avg_resolution_hours"`
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}
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// ============================================================================
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// API Request/Response Types
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// ============================================================================
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// CreateIncidentRequest is the API request for creating an incident
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type CreateIncidentRequest struct {
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Title string `json:"title" binding:"required"`
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Description string `json:"description,omitempty"`
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Category IncidentCategory `json:"category" binding:"required"`
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Severity IncidentSeverity `json:"severity" binding:"required"`
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DetectedAt *time.Time `json:"detected_at,omitempty"` // defaults to now
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AffectedDataCategories []string `json:"affected_data_categories,omitempty"`
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AffectedDataSubjectCount int `json:"affected_data_subject_count,omitempty"`
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AffectedSystems []string `json:"affected_systems,omitempty"`
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}
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// UpdateIncidentRequest is the API request for updating an incident
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type UpdateIncidentRequest struct {
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Title string `json:"title,omitempty"`
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Description string `json:"description,omitempty"`
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Category IncidentCategory `json:"category,omitempty"`
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Status IncidentStatus `json:"status,omitempty"`
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Severity IncidentSeverity `json:"severity,omitempty"`
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AffectedDataCategories []string `json:"affected_data_categories,omitempty"`
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AffectedDataSubjectCount *int `json:"affected_data_subject_count,omitempty"`
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AffectedSystems []string `json:"affected_systems,omitempty"`
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}
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// RiskAssessmentRequest is the API request for assessing risk
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type RiskAssessmentRequest struct {
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Likelihood int `json:"likelihood" binding:"required,min=1,max=5"`
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Impact int `json:"impact" binding:"required,min=1,max=5"`
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Notes string `json:"notes,omitempty"`
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}
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// SubmitAuthorityNotificationRequest is the API request for submitting authority notification
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type SubmitAuthorityNotificationRequest struct {
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AuthorityName string `json:"authority_name" binding:"required"`
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ContactPerson string `json:"contact_person,omitempty"`
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ReferenceNumber string `json:"reference_number,omitempty"`
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Notes string `json:"notes,omitempty"`
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}
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// NotifyDataSubjectsRequest is the API request for notifying data subjects
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type NotifyDataSubjectsRequest struct {
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NotificationText string `json:"notification_text" binding:"required"`
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Channel string `json:"channel" binding:"required"` // email, letter, website
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AffectedCount int `json:"affected_count,omitempty"`
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}
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// AddMeasureRequest is the API request for adding a corrective measure
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type AddMeasureRequest struct {
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Title string `json:"title" binding:"required"`
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Description string `json:"description,omitempty"`
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MeasureType MeasureType `json:"measure_type" binding:"required"`
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Responsible string `json:"responsible,omitempty"`
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DueDate *time.Time `json:"due_date,omitempty"`
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}
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// CloseIncidentRequest is the API request for closing an incident
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type CloseIncidentRequest struct {
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RootCause string `json:"root_cause" binding:"required"`
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LessonsLearned string `json:"lessons_learned,omitempty"`
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}
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// AddTimelineEntryRequest is the API request for adding a timeline entry
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type AddTimelineEntryRequest struct {
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Action string `json:"action" binding:"required"`
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Details string `json:"details,omitempty"`
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}
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// IncidentListResponse is the API response for listing incidents
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type IncidentListResponse struct {
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Incidents []Incident `json:"incidents"`
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Total int `json:"total"`
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}
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// IncidentFilters defines filters for listing incidents
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type IncidentFilters struct {
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Status IncidentStatus
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Severity IncidentSeverity
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Category IncidentCategory
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Limit int
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Offset int
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}
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// ============================================================================
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// Helper Functions
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// ============================================================================
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// CalculateRiskLevel calculates the risk level from likelihood and impact scores.
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// Risk score = likelihood * impact. Thresholds:
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// - critical: score >= 20
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// - high: score >= 12
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// - medium: score >= 6
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// - low: score < 6
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func CalculateRiskLevel(likelihood, impact int) string {
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score := likelihood * impact
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switch {
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case score >= 20:
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return "critical"
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case score >= 12:
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return "high"
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case score >= 6:
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return "medium"
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default:
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return "low"
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}
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}
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// Calculate72hDeadline calculates the 72-hour notification deadline per DSGVO Art. 33.
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// The supervisory authority must be notified within 72 hours of becoming aware of a breach.
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func Calculate72hDeadline(detectedAt time.Time) time.Time {
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return detectedAt.Add(72 * time.Hour)
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}
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// IsNotificationRequired determines whether authority notification is required
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// based on the assessed risk level. Notification is required for critical and high risk.
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func IsNotificationRequired(riskLevel string) bool {
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return riskLevel == "critical" || riskLevel == "high"
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}
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571
ai-compliance-sdk/internal/incidents/store.go
Normal file
571
ai-compliance-sdk/internal/incidents/store.go
Normal file
@@ -0,0 +1,571 @@
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package incidents
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import (
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"context"
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"encoding/json"
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"fmt"
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"time"
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"github.com/google/uuid"
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"github.com/jackc/pgx/v5"
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"github.com/jackc/pgx/v5/pgxpool"
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)
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// Store handles incident data persistence
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type Store struct {
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pool *pgxpool.Pool
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}
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// NewStore creates a new incident store
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func NewStore(pool *pgxpool.Pool) *Store {
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return &Store{pool: pool}
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}
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// ============================================================================
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// Incident CRUD Operations
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// ============================================================================
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// CreateIncident creates a new incident
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func (s *Store) CreateIncident(ctx context.Context, incident *Incident) error {
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incident.ID = uuid.New()
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incident.CreatedAt = time.Now().UTC()
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incident.UpdatedAt = incident.CreatedAt
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if incident.Status == "" {
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incident.Status = IncidentStatusDetected
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}
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if incident.AffectedDataCategories == nil {
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incident.AffectedDataCategories = []string{}
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}
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if incident.AffectedSystems == nil {
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incident.AffectedSystems = []string{}
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}
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if incident.Timeline == nil {
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incident.Timeline = []TimelineEntry{}
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}
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affectedDataCategories, _ := json.Marshal(incident.AffectedDataCategories)
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affectedSystems, _ := json.Marshal(incident.AffectedSystems)
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riskAssessment, _ := json.Marshal(incident.RiskAssessment)
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authorityNotification, _ := json.Marshal(incident.AuthorityNotification)
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dataSubjectNotification, _ := json.Marshal(incident.DataSubjectNotification)
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timeline, _ := json.Marshal(incident.Timeline)
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_, err := s.pool.Exec(ctx, `
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INSERT INTO incident_incidents (
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id, tenant_id, title, description, category, status, severity,
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detected_at, reported_by,
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affected_data_categories, affected_data_subject_count, affected_systems,
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risk_assessment, authority_notification, data_subject_notification,
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root_cause, lessons_learned, timeline,
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created_at, updated_at, closed_at
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) VALUES (
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$1, $2, $3, $4, $5, $6, $7,
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$8, $9,
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$10, $11, $12,
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$13, $14, $15,
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$16, $17, $18,
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$19, $20, $21
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)
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`,
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incident.ID, incident.TenantID, incident.Title, incident.Description,
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string(incident.Category), string(incident.Status), string(incident.Severity),
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incident.DetectedAt, incident.ReportedBy,
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affectedDataCategories, incident.AffectedDataSubjectCount, affectedSystems,
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riskAssessment, authorityNotification, dataSubjectNotification,
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incident.RootCause, incident.LessonsLearned, timeline,
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incident.CreatedAt, incident.UpdatedAt, incident.ClosedAt,
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)
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return err
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}
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// GetIncident retrieves an incident by ID
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func (s *Store) GetIncident(ctx context.Context, id uuid.UUID) (*Incident, error) {
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var incident Incident
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var category, status, severity string
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var affectedDataCategories, affectedSystems []byte
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var riskAssessment, authorityNotification, dataSubjectNotification []byte
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var timeline []byte
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err := s.pool.QueryRow(ctx, `
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SELECT
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id, tenant_id, title, description, category, status, severity,
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detected_at, reported_by,
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affected_data_categories, affected_data_subject_count, affected_systems,
|
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risk_assessment, authority_notification, data_subject_notification,
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root_cause, lessons_learned, timeline,
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created_at, updated_at, closed_at
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FROM incident_incidents WHERE id = $1
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`, id).Scan(
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&incident.ID, &incident.TenantID, &incident.Title, &incident.Description,
|
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&category, &status, &severity,
|
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&incident.DetectedAt, &incident.ReportedBy,
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&affectedDataCategories, &incident.AffectedDataSubjectCount, &affectedSystems,
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&riskAssessment, &authorityNotification, &dataSubjectNotification,
|
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&incident.RootCause, &incident.LessonsLearned, &timeline,
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&incident.CreatedAt, &incident.UpdatedAt, &incident.ClosedAt,
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)
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if err == pgx.ErrNoRows {
|
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return nil, nil
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||||
}
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||||
if err != nil {
|
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return nil, err
|
||||
}
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incident.Category = IncidentCategory(category)
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incident.Status = IncidentStatus(status)
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incident.Severity = IncidentSeverity(severity)
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json.Unmarshal(affectedDataCategories, &incident.AffectedDataCategories)
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json.Unmarshal(affectedSystems, &incident.AffectedSystems)
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json.Unmarshal(riskAssessment, &incident.RiskAssessment)
|
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json.Unmarshal(authorityNotification, &incident.AuthorityNotification)
|
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json.Unmarshal(dataSubjectNotification, &incident.DataSubjectNotification)
|
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json.Unmarshal(timeline, &incident.Timeline)
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||||
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||||
if incident.AffectedDataCategories == nil {
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incident.AffectedDataCategories = []string{}
|
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}
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||||
if incident.AffectedSystems == nil {
|
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incident.AffectedSystems = []string{}
|
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}
|
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if incident.Timeline == nil {
|
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incident.Timeline = []TimelineEntry{}
|
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}
|
||||
|
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return &incident, nil
|
||||
}
|
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|
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// ListIncidents lists incidents for a tenant with optional filters
|
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func (s *Store) ListIncidents(ctx context.Context, tenantID uuid.UUID, filters *IncidentFilters) ([]Incident, int, error) {
|
||||
// Count query
|
||||
countQuery := "SELECT COUNT(*) FROM incident_incidents WHERE tenant_id = $1"
|
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countArgs := []interface{}{tenantID}
|
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countArgIdx := 2
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||||
|
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if filters != nil {
|
||||
if filters.Status != "" {
|
||||
countQuery += fmt.Sprintf(" AND status = $%d", countArgIdx)
|
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countArgs = append(countArgs, string(filters.Status))
|
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countArgIdx++
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}
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if filters.Severity != "" {
|
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countQuery += fmt.Sprintf(" AND severity = $%d", countArgIdx)
|
||||
countArgs = append(countArgs, string(filters.Severity))
|
||||
countArgIdx++
|
||||
}
|
||||
if filters.Category != "" {
|
||||
countQuery += fmt.Sprintf(" AND category = $%d", countArgIdx)
|
||||
countArgs = append(countArgs, string(filters.Category))
|
||||
countArgIdx++
|
||||
}
|
||||
}
|
||||
|
||||
var total int
|
||||
err := s.pool.QueryRow(ctx, countQuery, countArgs...).Scan(&total)
|
||||
if err != nil {
|
||||
return nil, 0, err
|
||||
}
|
||||
|
||||
// Data query
|
||||
query := `
|
||||
SELECT
|
||||
id, tenant_id, title, description, category, status, severity,
|
||||
detected_at, reported_by,
|
||||
affected_data_categories, affected_data_subject_count, affected_systems,
|
||||
risk_assessment, authority_notification, data_subject_notification,
|
||||
root_cause, lessons_learned, timeline,
|
||||
created_at, updated_at, closed_at
|
||||
FROM incident_incidents WHERE tenant_id = $1`
|
||||
|
||||
args := []interface{}{tenantID}
|
||||
argIdx := 2
|
||||
|
||||
if filters != nil {
|
||||
if filters.Status != "" {
|
||||
query += fmt.Sprintf(" AND status = $%d", argIdx)
|
||||
args = append(args, string(filters.Status))
|
||||
argIdx++
|
||||
}
|
||||
if filters.Severity != "" {
|
||||
query += fmt.Sprintf(" AND severity = $%d", argIdx)
|
||||
args = append(args, string(filters.Severity))
|
||||
argIdx++
|
||||
}
|
||||
if filters.Category != "" {
|
||||
query += fmt.Sprintf(" AND category = $%d", argIdx)
|
||||
args = append(args, string(filters.Category))
|
||||
argIdx++
|
||||
}
|
||||
}
|
||||
|
||||
query += " ORDER BY detected_at DESC"
|
||||
|
||||
if filters != nil && filters.Limit > 0 {
|
||||
query += fmt.Sprintf(" LIMIT $%d", argIdx)
|
||||
args = append(args, filters.Limit)
|
||||
argIdx++
|
||||
|
||||
if filters.Offset > 0 {
|
||||
query += fmt.Sprintf(" OFFSET $%d", argIdx)
|
||||
args = append(args, filters.Offset)
|
||||
argIdx++
|
||||
}
|
||||
}
|
||||
|
||||
rows, err := s.pool.Query(ctx, query, args...)
|
||||
if err != nil {
|
||||
return nil, 0, err
|
||||
}
|
||||
defer rows.Close()
|
||||
|
||||
var incidents []Incident
|
||||
for rows.Next() {
|
||||
var incident Incident
|
||||
var category, status, severity string
|
||||
var affectedDataCategories, affectedSystems []byte
|
||||
var riskAssessment, authorityNotification, dataSubjectNotification []byte
|
||||
var timeline []byte
|
||||
|
||||
err := rows.Scan(
|
||||
&incident.ID, &incident.TenantID, &incident.Title, &incident.Description,
|
||||
&category, &status, &severity,
|
||||
&incident.DetectedAt, &incident.ReportedBy,
|
||||
&affectedDataCategories, &incident.AffectedDataSubjectCount, &affectedSystems,
|
||||
&riskAssessment, &authorityNotification, &dataSubjectNotification,
|
||||
&incident.RootCause, &incident.LessonsLearned, &timeline,
|
||||
&incident.CreatedAt, &incident.UpdatedAt, &incident.ClosedAt,
|
||||
)
|
||||
if err != nil {
|
||||
return nil, 0, err
|
||||
}
|
||||
|
||||
incident.Category = IncidentCategory(category)
|
||||
incident.Status = IncidentStatus(status)
|
||||
incident.Severity = IncidentSeverity(severity)
|
||||
|
||||
json.Unmarshal(affectedDataCategories, &incident.AffectedDataCategories)
|
||||
json.Unmarshal(affectedSystems, &incident.AffectedSystems)
|
||||
json.Unmarshal(riskAssessment, &incident.RiskAssessment)
|
||||
json.Unmarshal(authorityNotification, &incident.AuthorityNotification)
|
||||
json.Unmarshal(dataSubjectNotification, &incident.DataSubjectNotification)
|
||||
json.Unmarshal(timeline, &incident.Timeline)
|
||||
|
||||
if incident.AffectedDataCategories == nil {
|
||||
incident.AffectedDataCategories = []string{}
|
||||
}
|
||||
if incident.AffectedSystems == nil {
|
||||
incident.AffectedSystems = []string{}
|
||||
}
|
||||
if incident.Timeline == nil {
|
||||
incident.Timeline = []TimelineEntry{}
|
||||
}
|
||||
|
||||
incidents = append(incidents, incident)
|
||||
}
|
||||
|
||||
return incidents, total, nil
|
||||
}
|
||||
|
||||
// UpdateIncident updates an incident
|
||||
func (s *Store) UpdateIncident(ctx context.Context, incident *Incident) error {
|
||||
incident.UpdatedAt = time.Now().UTC()
|
||||
|
||||
affectedDataCategories, _ := json.Marshal(incident.AffectedDataCategories)
|
||||
affectedSystems, _ := json.Marshal(incident.AffectedSystems)
|
||||
|
||||
_, err := s.pool.Exec(ctx, `
|
||||
UPDATE incident_incidents SET
|
||||
title = $2, description = $3, category = $4, status = $5, severity = $6,
|
||||
affected_data_categories = $7, affected_data_subject_count = $8, affected_systems = $9,
|
||||
root_cause = $10, lessons_learned = $11,
|
||||
updated_at = $12
|
||||
WHERE id = $1
|
||||
`,
|
||||
incident.ID, incident.Title, incident.Description,
|
||||
string(incident.Category), string(incident.Status), string(incident.Severity),
|
||||
affectedDataCategories, incident.AffectedDataSubjectCount, affectedSystems,
|
||||
incident.RootCause, incident.LessonsLearned,
|
||||
incident.UpdatedAt,
|
||||
)
|
||||
|
||||
return err
|
||||
}
|
||||
|
||||
// DeleteIncident deletes an incident and its related measures (cascade handled by FK)
|
||||
func (s *Store) DeleteIncident(ctx context.Context, id uuid.UUID) error {
|
||||
_, err := s.pool.Exec(ctx, "DELETE FROM incident_incidents WHERE id = $1", id)
|
||||
return err
|
||||
}
|
||||
|
||||
// ============================================================================
|
||||
// Risk Assessment Operations
|
||||
// ============================================================================
|
||||
|
||||
// UpdateRiskAssessment updates the risk assessment for an incident
|
||||
func (s *Store) UpdateRiskAssessment(ctx context.Context, incidentID uuid.UUID, assessment *RiskAssessment) error {
|
||||
assessmentJSON, _ := json.Marshal(assessment)
|
||||
|
||||
_, err := s.pool.Exec(ctx, `
|
||||
UPDATE incident_incidents SET
|
||||
risk_assessment = $2,
|
||||
updated_at = NOW()
|
||||
WHERE id = $1
|
||||
`, incidentID, assessmentJSON)
|
||||
|
||||
return err
|
||||
}
|
||||
|
||||
// ============================================================================
|
||||
// Notification Operations
|
||||
// ============================================================================
|
||||
|
||||
// UpdateAuthorityNotification updates the authority notification for an incident
|
||||
func (s *Store) UpdateAuthorityNotification(ctx context.Context, incidentID uuid.UUID, notification *AuthorityNotification) error {
|
||||
notificationJSON, _ := json.Marshal(notification)
|
||||
|
||||
_, err := s.pool.Exec(ctx, `
|
||||
UPDATE incident_incidents SET
|
||||
authority_notification = $2,
|
||||
updated_at = NOW()
|
||||
WHERE id = $1
|
||||
`, incidentID, notificationJSON)
|
||||
|
||||
return err
|
||||
}
|
||||
|
||||
// UpdateDataSubjectNotification updates the data subject notification for an incident
|
||||
func (s *Store) UpdateDataSubjectNotification(ctx context.Context, incidentID uuid.UUID, notification *DataSubjectNotification) error {
|
||||
notificationJSON, _ := json.Marshal(notification)
|
||||
|
||||
_, err := s.pool.Exec(ctx, `
|
||||
UPDATE incident_incidents SET
|
||||
data_subject_notification = $2,
|
||||
updated_at = NOW()
|
||||
WHERE id = $1
|
||||
`, incidentID, notificationJSON)
|
||||
|
||||
return err
|
||||
}
|
||||
|
||||
// ============================================================================
|
||||
// Measure Operations
|
||||
// ============================================================================
|
||||
|
||||
// AddMeasure adds a corrective measure to an incident
|
||||
func (s *Store) AddMeasure(ctx context.Context, measure *IncidentMeasure) error {
|
||||
measure.ID = uuid.New()
|
||||
measure.CreatedAt = time.Now().UTC()
|
||||
if measure.Status == "" {
|
||||
measure.Status = MeasureStatusPlanned
|
||||
}
|
||||
|
||||
_, err := s.pool.Exec(ctx, `
|
||||
INSERT INTO incident_measures (
|
||||
id, incident_id, title, description, measure_type, status,
|
||||
responsible, due_date, completed_at, created_at
|
||||
) VALUES (
|
||||
$1, $2, $3, $4, $5, $6,
|
||||
$7, $8, $9, $10
|
||||
)
|
||||
`,
|
||||
measure.ID, measure.IncidentID, measure.Title, measure.Description,
|
||||
string(measure.MeasureType), string(measure.Status),
|
||||
measure.Responsible, measure.DueDate, measure.CompletedAt, measure.CreatedAt,
|
||||
)
|
||||
|
||||
return err
|
||||
}
|
||||
|
||||
// ListMeasures lists all measures for an incident
|
||||
func (s *Store) ListMeasures(ctx context.Context, incidentID uuid.UUID) ([]IncidentMeasure, error) {
|
||||
rows, err := s.pool.Query(ctx, `
|
||||
SELECT
|
||||
id, incident_id, title, description, measure_type, status,
|
||||
responsible, due_date, completed_at, created_at
|
||||
FROM incident_measures WHERE incident_id = $1
|
||||
ORDER BY created_at ASC
|
||||
`, incidentID)
|
||||
if err != nil {
|
||||
return nil, err
|
||||
}
|
||||
defer rows.Close()
|
||||
|
||||
var measures []IncidentMeasure
|
||||
for rows.Next() {
|
||||
var m IncidentMeasure
|
||||
var measureType, status string
|
||||
|
||||
err := rows.Scan(
|
||||
&m.ID, &m.IncidentID, &m.Title, &m.Description,
|
||||
&measureType, &status,
|
||||
&m.Responsible, &m.DueDate, &m.CompletedAt, &m.CreatedAt,
|
||||
)
|
||||
if err != nil {
|
||||
return nil, err
|
||||
}
|
||||
|
||||
m.MeasureType = MeasureType(measureType)
|
||||
m.Status = MeasureStatus(status)
|
||||
|
||||
measures = append(measures, m)
|
||||
}
|
||||
|
||||
return measures, nil
|
||||
}
|
||||
|
||||
// UpdateMeasure updates an existing measure
|
||||
func (s *Store) UpdateMeasure(ctx context.Context, measure *IncidentMeasure) error {
|
||||
_, err := s.pool.Exec(ctx, `
|
||||
UPDATE incident_measures SET
|
||||
title = $2, description = $3, measure_type = $4, status = $5,
|
||||
responsible = $6, due_date = $7, completed_at = $8
|
||||
WHERE id = $1
|
||||
`,
|
||||
measure.ID, measure.Title, measure.Description,
|
||||
string(measure.MeasureType), string(measure.Status),
|
||||
measure.Responsible, measure.DueDate, measure.CompletedAt,
|
||||
)
|
||||
|
||||
return err
|
||||
}
|
||||
|
||||
// CompleteMeasure marks a measure as completed
|
||||
func (s *Store) CompleteMeasure(ctx context.Context, id uuid.UUID) error {
|
||||
now := time.Now().UTC()
|
||||
|
||||
_, err := s.pool.Exec(ctx, `
|
||||
UPDATE incident_measures SET
|
||||
status = $2,
|
||||
completed_at = $3
|
||||
WHERE id = $1
|
||||
`, id, string(MeasureStatusCompleted), now)
|
||||
|
||||
return err
|
||||
}
|
||||
|
||||
// ============================================================================
|
||||
// Timeline Operations
|
||||
// ============================================================================
|
||||
|
||||
// AddTimelineEntry appends a timeline entry to the incident's JSONB timeline array
|
||||
func (s *Store) AddTimelineEntry(ctx context.Context, incidentID uuid.UUID, entry TimelineEntry) error {
|
||||
entryJSON, err := json.Marshal(entry)
|
||||
if err != nil {
|
||||
return err
|
||||
}
|
||||
|
||||
// Use the || operator to append to the JSONB array
|
||||
_, err = s.pool.Exec(ctx, `
|
||||
UPDATE incident_incidents SET
|
||||
timeline = COALESCE(timeline, '[]'::jsonb) || $2::jsonb,
|
||||
updated_at = NOW()
|
||||
WHERE id = $1
|
||||
`, incidentID, string(entryJSON))
|
||||
|
||||
return err
|
||||
}
|
||||
|
||||
// ============================================================================
|
||||
// Close Incident
|
||||
// ============================================================================
|
||||
|
||||
// CloseIncident closes an incident with root cause and lessons learned
|
||||
func (s *Store) CloseIncident(ctx context.Context, id uuid.UUID, rootCause, lessonsLearned string) error {
|
||||
now := time.Now().UTC()
|
||||
|
||||
_, err := s.pool.Exec(ctx, `
|
||||
UPDATE incident_incidents SET
|
||||
status = $2,
|
||||
root_cause = $3,
|
||||
lessons_learned = $4,
|
||||
closed_at = $5,
|
||||
updated_at = $5
|
||||
WHERE id = $1
|
||||
`, id, string(IncidentStatusClosed), rootCause, lessonsLearned, now)
|
||||
|
||||
return err
|
||||
}
|
||||
|
||||
// ============================================================================
|
||||
// Statistics
|
||||
// ============================================================================
|
||||
|
||||
// GetStatistics returns aggregated incident statistics for a tenant
|
||||
func (s *Store) GetStatistics(ctx context.Context, tenantID uuid.UUID) (*IncidentStatistics, error) {
|
||||
stats := &IncidentStatistics{
|
||||
ByStatus: make(map[string]int),
|
||||
BySeverity: make(map[string]int),
|
||||
ByCategory: make(map[string]int),
|
||||
}
|
||||
|
||||
// Total incidents
|
||||
s.pool.QueryRow(ctx,
|
||||
"SELECT COUNT(*) FROM incident_incidents WHERE tenant_id = $1",
|
||||
tenantID).Scan(&stats.TotalIncidents)
|
||||
|
||||
// Open incidents (not closed)
|
||||
s.pool.QueryRow(ctx,
|
||||
"SELECT COUNT(*) FROM incident_incidents WHERE tenant_id = $1 AND status != 'closed'",
|
||||
tenantID).Scan(&stats.OpenIncidents)
|
||||
|
||||
// By status
|
||||
rows, err := s.pool.Query(ctx,
|
||||
"SELECT status, COUNT(*) FROM incident_incidents WHERE tenant_id = $1 GROUP BY status",
|
||||
tenantID)
|
||||
if err == nil {
|
||||
defer rows.Close()
|
||||
for rows.Next() {
|
||||
var status string
|
||||
var count int
|
||||
rows.Scan(&status, &count)
|
||||
stats.ByStatus[status] = count
|
||||
}
|
||||
}
|
||||
|
||||
// By severity
|
||||
rows, err = s.pool.Query(ctx,
|
||||
"SELECT severity, COUNT(*) FROM incident_incidents WHERE tenant_id = $1 GROUP BY severity",
|
||||
tenantID)
|
||||
if err == nil {
|
||||
defer rows.Close()
|
||||
for rows.Next() {
|
||||
var severity string
|
||||
var count int
|
||||
rows.Scan(&severity, &count)
|
||||
stats.BySeverity[severity] = count
|
||||
}
|
||||
}
|
||||
|
||||
// By category
|
||||
rows, err = s.pool.Query(ctx,
|
||||
"SELECT category, COUNT(*) FROM incident_incidents WHERE tenant_id = $1 GROUP BY category",
|
||||
tenantID)
|
||||
if err == nil {
|
||||
defer rows.Close()
|
||||
for rows.Next() {
|
||||
var category string
|
||||
var count int
|
||||
rows.Scan(&category, &count)
|
||||
stats.ByCategory[category] = count
|
||||
}
|
||||
}
|
||||
|
||||
// Notifications pending
|
||||
s.pool.QueryRow(ctx, `
|
||||
SELECT COUNT(*) FROM incident_incidents
|
||||
WHERE tenant_id = $1
|
||||
AND (authority_notification->>'status' = 'pending'
|
||||
OR data_subject_notification->>'status' = 'pending')
|
||||
`, tenantID).Scan(&stats.NotificationsPending)
|
||||
|
||||
// Average resolution hours (for closed incidents)
|
||||
s.pool.QueryRow(ctx, `
|
||||
SELECT COALESCE(AVG(EXTRACT(EPOCH FROM (closed_at - detected_at)) / 3600), 0)
|
||||
FROM incident_incidents
|
||||
WHERE tenant_id = $1 AND status = 'closed' AND closed_at IS NOT NULL
|
||||
`, tenantID).Scan(&stats.AvgResolutionHours)
|
||||
|
||||
return stats, nil
|
||||
}
|
||||
Reference in New Issue
Block a user