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- Backend: compliance_obligations Tabelle (Migration 013) - Backend: obligation_routes.py — GET/POST/PUT/DELETE + Stats-Endpoint - Backend: obligation_router in __init__.py registriert - Frontend: obligations/page.tsx — ObligationModal, ObligationDetail, ObligationCard, alle Buttons verdrahtet - Proxy: PATCH-Methode in compliance catch-all route ergänzt - Tests: 39/39 Obligation-Tests (Schemas, Helpers, Business Logic) Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
32 lines
1.7 KiB
SQL
32 lines
1.7 KiB
SQL
-- Migration 013: Compliance Obligations Tracking
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-- Standalone obligation items (DSGVO/AI-Act Pflichten-Verwaltung)
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-- Derived from UCCA assessments or created manually
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SET search_path TO compliance, core, public;
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CREATE TABLE IF NOT EXISTS compliance_obligations (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id UUID NOT NULL DEFAULT '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e',
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title TEXT NOT NULL,
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description TEXT,
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source TEXT NOT NULL DEFAULT 'DSGVO', -- 'DSGVO', 'AI Act', 'NIS2', etc.
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source_article TEXT, -- e.g. 'Art. 35', 'Art. 9'
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deadline TIMESTAMPTZ,
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status TEXT NOT NULL DEFAULT 'pending', -- pending|in-progress|completed|overdue
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priority TEXT NOT NULL DEFAULT 'medium', -- critical|high|medium|low
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responsible TEXT,
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linked_systems JSONB DEFAULT '[]'::jsonb,
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-- Link to UCCA assessment (if auto-derived)
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assessment_id UUID,
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rule_code TEXT, -- UCCA rule code if derived
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notes TEXT,
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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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CREATE INDEX IF NOT EXISTS idx_obligations_tenant ON compliance_obligations(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_obligations_status ON compliance_obligations(status);
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CREATE INDEX IF NOT EXISTS idx_obligations_priority ON compliance_obligations(priority);
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CREATE INDEX IF NOT EXISTS idx_obligations_deadline ON compliance_obligations(deadline) WHERE deadline IS NOT NULL;
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CREATE INDEX IF NOT EXISTS idx_obligations_created ON compliance_obligations(created_at DESC);
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