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Extend banner consent records with consent_method, banner_version, banner_config_hash, geo, page_url, referrer, device info, session_id and consent_scope for full Art. 7 DSGVO proof with any tracking vendor. Migration 107, backward-compatible (all fields nullable). Admin detail modal shows tracking context, device info and technical data. Fix pre-existing str|None → Optional[str] for Python 3.9 compat. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
70 lines
2.4 KiB
SQL
70 lines
2.4 KiB
SQL
-- Migration 107: Vendor-agnostische Felder fuer Banner-Consents
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-- Erweitert compliance_banner_consents um Felder die fuer beliebige
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-- Tracking-Anbieter (GA4, Matomo, HubSpot etc.) benoetigt werden.
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-- Alle Felder nullable → backward-compatible.
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-- Consent-Methode: wie hat der User entschieden
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ALTER TABLE compliance_banner_consents
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ADD COLUMN IF NOT EXISTS consent_method TEXT;
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-- "accept_all" / "reject_all" / "custom_selection"
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-- Banner-Version + Config-Hash zum Zeitpunkt des Consents (Art. 7(1) DSGVO)
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ALTER TABLE compliance_banner_consents
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ADD COLUMN IF NOT EXISTS banner_version INTEGER;
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ALTER TABLE compliance_banner_consents
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ADD COLUMN IF NOT EXISTS banner_config_hash TEXT;
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-- Geo-Daten fuer EWR-Only-Logik
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ALTER TABLE compliance_banner_consents
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ADD COLUMN IF NOT EXISTS geo_country TEXT;
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ALTER TABLE compliance_banner_consents
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ADD COLUMN IF NOT EXISTS geo_region TEXT;
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-- Geltungsbereich: "page" / "domain" / "cross-domain"
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ALTER TABLE compliance_banner_consents
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ADD COLUMN IF NOT EXISTS consent_scope TEXT DEFAULT 'domain';
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-- Tracking-Kontext
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ALTER TABLE compliance_banner_consents
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ADD COLUMN IF NOT EXISTS page_url TEXT;
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ALTER TABLE compliance_banner_consents
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ADD COLUMN IF NOT EXISTS referrer TEXT;
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-- Device-Informationen (parsed aus User-Agent im Frontend)
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ALTER TABLE compliance_banner_consents
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ADD COLUMN IF NOT EXISTS device_type TEXT;
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-- "mobile" / "desktop" / "tablet"
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ALTER TABLE compliance_banner_consents
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ADD COLUMN IF NOT EXISTS browser TEXT;
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ALTER TABLE compliance_banner_consents
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ADD COLUMN IF NOT EXISTS os TEXT;
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ALTER TABLE compliance_banner_consents
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ADD COLUMN IF NOT EXISTS screen_resolution TEXT;
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-- Session-basierte Zuordnung
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ALTER TABLE compliance_banner_consents
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ADD COLUMN IF NOT EXISTS session_id TEXT;
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-- Audit-Log ebenfalls erweitern (consent_method fuer Nachweis)
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ALTER TABLE compliance_banner_consent_audit_log
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ADD COLUMN IF NOT EXISTS consent_method TEXT;
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ALTER TABLE compliance_banner_consent_audit_log
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ADD COLUMN IF NOT EXISTS page_url TEXT;
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-- Index auf consent_method fuer Reporting
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CREATE INDEX IF NOT EXISTS idx_banner_consent_method
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ON compliance_banner_consents (consent_method)
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WHERE consent_method IS NOT NULL;
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-- Index auf session_id fuer Session-Lookup
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CREATE INDEX IF NOT EXISTS idx_banner_consent_session
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ON compliance_banner_consents (session_id)
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WHERE session_id IS NOT NULL;
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