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6-Phasen-Implementation fuer cloud-faehiges, mandantenfaehiges Compliance SDK:
Phase 1: Multi-Tenancy Fix
- Shared tenant_utils.py Dependency (UUID-Validierung, kein "default" mehr)
- VVT tenant_id Column + tenant-scoped Queries
- DSFA/Vendor DEFAULT_TENANT_ID von "default" auf UUID migriert
- Migration 035
Phase 2: Stammdaten-Erweiterung
- Company Profile um JSONB-Felder erweitert (processing_systems, ai_systems, technical_contacts)
- Regulierungs-Flags (NIS2, AI Act, ISO 27001)
- GET /template-context Endpoint
- Migration 036
Phase 3: Dokument-Versionierung
- 5 Versions-Tabellen (DSFA, VVT, TOM, Loeschfristen, Obligations)
- Shared versioning_utils.py Helper
- /{id}/versions Endpoints auf allen 5 Dokumenttypen
- Migration 037
Phase 4: Change-Request System
- Zentrale CR-Inbox mit CRUD + Accept/Reject/Edit Workflow
- Regelbasierte CR-Engine (VVT DPIA → DSFA CR, Datenkategorien → Loeschfristen CR)
- Audit-Trail
- Migration 038
Phase 5: Dokumentengenerierung
- 5 Template-Generatoren (DSFA, VVT, TOM, Loeschfristen, Obligations)
- Preview + Apply Endpoints (erzeugt CRs, keine direkten Dokumente)
Phase 6: Frontend-Integration
- Change-Request Inbox Page mit Stats, Filtern, Modals
- VersionHistory Timeline-Komponente
- SDKSidebar CR-Badge (60s Polling)
- Company Profile: 2 neue Wizard-Steps + "Dokumente generieren" CTA
Docs: 5 neue MkDocs-Seiten, CLAUDE.md aktualisiert
Tests: 97 neue Tests (alle bestanden)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
142 lines
5.5 KiB
PL/PgSQL
142 lines
5.5 KiB
PL/PgSQL
-- Migration 037: Document Versioning Tables
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-- Separate version tables for DSFA, VVT, TOM, Loeschfristen, Obligations
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-- Pattern: snapshot JSONB + status workflow + audit trail
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BEGIN;
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-- ============================================================================
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-- 1. Add current_version column to all 5 document tables
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-- ============================================================================
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ALTER TABLE compliance_dsfas
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ADD COLUMN IF NOT EXISTS current_version INTEGER DEFAULT 0;
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ALTER TABLE compliance_vvt_activities
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ADD COLUMN IF NOT EXISTS current_version INTEGER DEFAULT 0;
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ALTER TABLE compliance_tom_measures
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ADD COLUMN IF NOT EXISTS current_version INTEGER DEFAULT 0;
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ALTER TABLE compliance_loeschfristen
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ADD COLUMN IF NOT EXISTS current_version INTEGER DEFAULT 0;
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ALTER TABLE compliance_obligations
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ADD COLUMN IF NOT EXISTS current_version INTEGER DEFAULT 0;
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-- ============================================================================
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-- 2. DSFA Versions
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-- ============================================================================
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CREATE TABLE IF NOT EXISTS compliance_dsfa_versions (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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dsfa_id UUID NOT NULL,
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tenant_id VARCHAR(255) NOT NULL,
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version_number INTEGER NOT NULL,
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status VARCHAR(20) DEFAULT 'draft',
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snapshot JSONB NOT NULL,
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change_summary TEXT,
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changed_sections JSONB DEFAULT '[]'::jsonb,
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created_by VARCHAR(200) DEFAULT 'system',
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approved_by VARCHAR(200),
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approved_at TIMESTAMPTZ,
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created_at TIMESTAMPTZ DEFAULT NOW(),
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UNIQUE (dsfa_id, version_number)
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);
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CREATE INDEX IF NOT EXISTS idx_dsfa_versions_dsfa ON compliance_dsfa_versions(dsfa_id);
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CREATE INDEX IF NOT EXISTS idx_dsfa_versions_tenant ON compliance_dsfa_versions(tenant_id);
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-- ============================================================================
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-- 3. VVT Activity Versions
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-- ============================================================================
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CREATE TABLE IF NOT EXISTS compliance_vvt_activity_versions (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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activity_id UUID NOT NULL,
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tenant_id VARCHAR(255) NOT NULL,
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version_number INTEGER NOT NULL,
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status VARCHAR(20) DEFAULT 'draft',
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snapshot JSONB NOT NULL,
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change_summary TEXT,
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changed_sections JSONB DEFAULT '[]'::jsonb,
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created_by VARCHAR(200) DEFAULT 'system',
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approved_by VARCHAR(200),
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approved_at TIMESTAMPTZ,
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created_at TIMESTAMPTZ DEFAULT NOW(),
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UNIQUE (activity_id, version_number)
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);
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CREATE INDEX IF NOT EXISTS idx_vvt_activity_versions_activity ON compliance_vvt_activity_versions(activity_id);
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CREATE INDEX IF NOT EXISTS idx_vvt_activity_versions_tenant ON compliance_vvt_activity_versions(tenant_id);
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-- ============================================================================
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-- 4. TOM Versions
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-- ============================================================================
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CREATE TABLE IF NOT EXISTS compliance_tom_versions (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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measure_id UUID NOT NULL,
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tenant_id VARCHAR(255) NOT NULL,
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version_number INTEGER NOT NULL,
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status VARCHAR(20) DEFAULT 'draft',
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snapshot JSONB NOT NULL,
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change_summary TEXT,
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changed_sections JSONB DEFAULT '[]'::jsonb,
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created_by VARCHAR(200) DEFAULT 'system',
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approved_by VARCHAR(200),
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approved_at TIMESTAMPTZ,
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created_at TIMESTAMPTZ DEFAULT NOW(),
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UNIQUE (measure_id, version_number)
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);
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CREATE INDEX IF NOT EXISTS idx_tom_versions_measure ON compliance_tom_versions(measure_id);
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CREATE INDEX IF NOT EXISTS idx_tom_versions_tenant ON compliance_tom_versions(tenant_id);
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-- ============================================================================
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-- 5. Loeschfristen Versions
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-- ============================================================================
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CREATE TABLE IF NOT EXISTS compliance_loeschfristen_versions (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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policy_id UUID NOT NULL,
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tenant_id VARCHAR(255) NOT NULL,
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version_number INTEGER NOT NULL,
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status VARCHAR(20) DEFAULT 'draft',
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snapshot JSONB NOT NULL,
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change_summary TEXT,
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changed_sections JSONB DEFAULT '[]'::jsonb,
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created_by VARCHAR(200) DEFAULT 'system',
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approved_by VARCHAR(200),
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approved_at TIMESTAMPTZ,
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created_at TIMESTAMPTZ DEFAULT NOW(),
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UNIQUE (policy_id, version_number)
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);
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CREATE INDEX IF NOT EXISTS idx_loeschfristen_versions_policy ON compliance_loeschfristen_versions(policy_id);
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CREATE INDEX IF NOT EXISTS idx_loeschfristen_versions_tenant ON compliance_loeschfristen_versions(tenant_id);
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-- ============================================================================
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-- 6. Obligation Versions
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-- ============================================================================
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CREATE TABLE IF NOT EXISTS compliance_obligation_versions (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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obligation_id UUID NOT NULL,
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tenant_id VARCHAR(255) NOT NULL,
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version_number INTEGER NOT NULL,
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status VARCHAR(20) DEFAULT 'draft',
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snapshot JSONB NOT NULL,
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change_summary TEXT,
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changed_sections JSONB DEFAULT '[]'::jsonb,
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created_by VARCHAR(200) DEFAULT 'system',
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approved_by VARCHAR(200),
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approved_at TIMESTAMPTZ,
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created_at TIMESTAMPTZ DEFAULT NOW(),
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UNIQUE (obligation_id, version_number)
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);
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CREATE INDEX IF NOT EXISTS idx_obligation_versions_obligation ON compliance_obligation_versions(obligation_id);
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CREATE INDEX IF NOT EXISTS idx_obligation_versions_tenant ON compliance_obligation_versions(tenant_id);
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COMMIT;
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