-- Migration 019: Extended IACE reference libraries -- Adds 25 lifecycle phases, 20 roles, 50 evidence types. -- All content is original (not derived from normative text). -- ============================================================================ -- 1. Expand lifecycle phases from 12 to 25 -- ============================================================================ INSERT INTO iace_lifecycle_phases (id, label_de, label_en, sort_order) VALUES ('storage', 'Lagerung', 'Storage', 2), ('installation', 'Installation', 'Installation', 4), ('parameterization', 'Parametrierung', 'Parameterization', 6), ('setup', 'Einrichten / Setup', 'Setup', 7), ('automatic_operation', 'Automatikbetrieb', 'Automatic Operation', 9), ('manual_operation', 'Handbetrieb', 'Manual Operation', 10), ('teach_mode', 'Teach-Modus', 'Teach Mode', 11), ('production_start', 'Produktionsstart', 'Production Start', 12), ('production_stop', 'Produktionsstopp', 'Production Stop', 13), ('process_monitoring', 'Prozessueberwachung', 'Process Monitoring', 14), ('inspection', 'Inspektion', 'Inspection', 17), ('calibration', 'Kalibrierung', 'Calibration', 18), ('repair', 'Reparatur', 'Repair', 20), ('software_update', 'Software-Update', 'Software Update', 22), ('remote_maintenance', 'Fernwartung', 'Remote Maintenance', 23) ON CONFLICT (id) DO NOTHING; -- Update sort_order for existing phases to interleave correctly UPDATE iace_lifecycle_phases SET sort_order = 1 WHERE id = 'transport'; UPDATE iace_lifecycle_phases SET sort_order = 3 WHERE id = 'assembly'; UPDATE iace_lifecycle_phases SET sort_order = 5 WHERE id = 'commissioning'; UPDATE iace_lifecycle_phases SET sort_order = 8 WHERE id = 'normal_operation'; UPDATE iace_lifecycle_phases SET sort_order = 15 WHERE id = 'cleaning'; UPDATE iace_lifecycle_phases SET sort_order = 16 WHERE id = 'maintenance'; UPDATE iace_lifecycle_phases SET sort_order = 19 WHERE id = 'fault_clearing'; UPDATE iace_lifecycle_phases SET sort_order = 21 WHERE id = 'changeover'; UPDATE iace_lifecycle_phases SET sort_order = 24 WHERE id = 'decommissioning'; UPDATE iace_lifecycle_phases SET sort_order = 25 WHERE id = 'disposal'; -- Remove old phases that are now replaced by more granular ones -- setup_teach is split into 'setup' and 'teach_mode' -- special_operation is covered by manual_operation + teach_mode DELETE FROM iace_lifecycle_phases WHERE id = 'setup_teach'; DELETE FROM iace_lifecycle_phases WHERE id = 'special_operation'; -- ============================================================================ -- 2. Roles / affected person groups (20) -- ============================================================================ CREATE TABLE IF NOT EXISTS iace_roles ( id TEXT PRIMARY KEY, label_de TEXT NOT NULL, label_en TEXT NOT NULL, sort_order INT NOT NULL DEFAULT 0 ); INSERT INTO iace_roles (id, label_de, label_en, sort_order) VALUES ('operator', 'Maschinenbediener', 'Machine Operator', 1), ('setter', 'Einrichter', 'Setter', 2), ('maintenance_tech', 'Wartungstechniker', 'Maintenance Technician', 3), ('service_tech', 'Servicetechniker', 'Service Technician', 4), ('cleaning_staff', 'Reinigungspersonal', 'Cleaning Staff', 5), ('production_manager', 'Produktionsleiter', 'Production Manager', 6), ('safety_officer', 'Sicherheitsbeauftragter', 'Safety Officer', 7), ('electrician', 'Elektriker', 'Electrician', 8), ('software_engineer', 'Softwareingenieur', 'Software Engineer', 9), ('maintenance_manager', 'Instandhaltungsleiter', 'Maintenance Manager', 10), ('plant_operator', 'Anlagenfahrer', 'Plant Operator', 11), ('qa_inspector', 'Qualitaetssicherung', 'Quality Assurance', 12), ('logistics_staff', 'Logistikpersonal', 'Logistics Staff', 13), ('subcontractor', 'Fremdfirma / Subunternehmer', 'Subcontractor', 14), ('visitor', 'Besucher', 'Visitor', 15), ('auditor', 'Auditor', 'Auditor', 16), ('it_admin', 'IT-Administrator', 'IT Administrator', 17), ('remote_service', 'Fernwartungsdienst', 'Remote Service', 18), ('plant_owner', 'Betreiber', 'Plant Owner / Operator', 19), ('emergency_responder', 'Notfallpersonal', 'Emergency Responder', 20) ON CONFLICT (id) DO NOTHING; -- ============================================================================ -- 3. Evidence types (50) -- ============================================================================ CREATE TABLE IF NOT EXISTS iace_evidence_types ( id TEXT PRIMARY KEY, category TEXT NOT NULL, label_de TEXT NOT NULL, label_en TEXT NOT NULL, sort_order INT NOT NULL DEFAULT 0 ); INSERT INTO iace_evidence_types (id, category, label_de, label_en, sort_order) VALUES -- Engineering evidence ('E01', 'engineering', 'Konstruktionsreview', 'Design Review', 1), ('E02', 'engineering', 'Sicherheitskonzept', 'Safety Concept', 2), ('E03', 'engineering', 'Gefaehrdungsanalyse', 'Hazard Analysis', 3), ('E04', 'engineering', 'Berechnung Sicherheitsabstand', 'Safety Distance Calculation', 4), ('E05', 'engineering', 'Festigkeitsnachweis', 'Strength Verification', 5), ('E06', 'engineering', 'Risikoanalysebericht', 'Risk Analysis Report', 6), ('E07', 'engineering', 'Architekturdiagramm', 'Architecture Diagram', 7), ('E08', 'engineering', 'Software-Designreview', 'Software Design Review', 8), ('E09', 'engineering', 'Code Review', 'Code Review', 9), ('E10', 'engineering', 'Sicherheitsanforderungsdokument', 'Safety Requirements Document', 10), -- Test evidence ('E11', 'test', 'Funktionstest', 'Functional Test', 11), ('E12', 'test', 'Integrationstest', 'Integration Test', 12), ('E13', 'test', 'Systemtest', 'System Test', 13), ('E14', 'test', 'Sicherheitsfunktionstest', 'Safety Function Test', 14), ('E15', 'test', 'Not-Halt Test', 'Emergency Stop Test', 15), ('E16', 'test', 'Verriegelungstest', 'Interlock Test', 16), ('E17', 'test', 'Fault Injection Test', 'Fault Injection Test', 17), ('E18', 'test', 'Simulationstest', 'Simulation Test', 18), ('E19', 'test', 'Lasttest', 'Load Test', 19), ('E20', 'test', 'Stresstest', 'Stress Test', 20), -- Electrical testing ('E21', 'electrical', 'Schutzleiterpruefung', 'Protective Conductor Test', 21), ('E22', 'electrical', 'Isolationsmessung', 'Insulation Measurement', 22), ('E23', 'electrical', 'Hochspannungspruefung', 'High Voltage Test', 23), ('E24', 'electrical', 'Kurzschlusspruefung', 'Short Circuit Test', 24), ('E25', 'electrical', 'Erdungsmessung', 'Grounding Measurement', 25), -- Cyber / Software ('E26', 'cyber', 'Penetration Test', 'Penetration Test', 26), ('E27', 'cyber', 'Vulnerability Scan', 'Vulnerability Scan', 27), ('E28', 'cyber', 'SBOM Pruefung', 'SBOM Review', 28), ('E29', 'cyber', 'Dependency Scan', 'Dependency Scan', 29), ('E30', 'cyber', 'Update-Signaturpruefung', 'Update Signature Verification', 30), -- Documentation evidence ('E31', 'documentation', 'Betriebsanleitung', 'Operating Manual', 31), ('E32', 'documentation', 'Wartungsanleitung', 'Maintenance Manual', 32), ('E33', 'documentation', 'Sicherheitsanweisung', 'Safety Instruction', 33), ('E34', 'documentation', 'Schulungsnachweis', 'Training Record', 34), ('E35', 'documentation', 'Risikoabnahmeprotokoll', 'Risk Acceptance Protocol', 35), -- Process evidence ('E36', 'process', 'Freigabedokument', 'Release Document', 36), ('E37', 'process', 'Aenderungsprotokoll', 'Change Protocol', 37), ('E38', 'process', 'Auditbericht', 'Audit Report', 38), ('E39', 'process', 'Abnahmeprotokoll', 'Acceptance Protocol', 39), ('E40', 'process', 'Pruefprotokoll', 'Test Protocol', 40), -- Operational evidence ('E41', 'operational', 'Monitoring-Logs', 'Monitoring Logs', 41), ('E42', 'operational', 'Ereignisprotokolle', 'Event Logs', 42), ('E43', 'operational', 'Alarmberichte', 'Alarm Reports', 43), ('E44', 'operational', 'Incident-Report', 'Incident Report', 44), ('E45', 'operational', 'Wartungsbericht', 'Maintenance Report', 45), -- Extended evidence ('E46', 'extended', 'Redundanzpruefung', 'Redundancy Verification', 46), ('E47', 'extended', 'Sicherheitsvalidierung', 'Safety Validation', 47), ('E48', 'extended', 'Cyber-Security-Audit', 'Cyber Security Audit', 48), ('E49', 'extended', 'Konfigurationspruefung', 'Configuration Review', 49), ('E50', 'extended', 'Endabnahmebericht', 'Final Acceptance Report', 50) ON CONFLICT (id) DO NOTHING;