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Phase A: PostgreSQL State Store (sdk_states Tabelle, InMemory-Fallback) Phase B: Modules dynamisch vom Backend, Scope DB-Persistenz, Source Policy State Phase C: UCCA Frontend (3 Seiten, Wizard, RiskScoreGauge), Obligations Live-Daten Phase D: Document Import (PDF/LLM/Gap-Analyse), System Screening (SBOM/OSV.dev) Phase E: Company Profile CRUD mit Audit-Logging Phase F: Tests (Python + TypeScript), flow-data.ts DB-Tabellen aktualisiert Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
42 lines
1.7 KiB
SQL
42 lines
1.7 KiB
SQL
-- =============================================================================
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-- Migration 003: Document Import Tables
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--
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-- Tables for imported compliance documents and gap analysis results.
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-- =============================================================================
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CREATE TABLE IF NOT EXISTS compliance_imported_documents (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id VARCHAR(255) NOT NULL,
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filename VARCHAR(500) NOT NULL,
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file_type VARCHAR(50) NOT NULL,
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file_size INTEGER,
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detected_type VARCHAR(50),
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detection_confidence FLOAT,
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extracted_text TEXT,
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extracted_entities JSONB DEFAULT '[]',
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recommendations JSONB DEFAULT '[]',
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status VARCHAR(20) DEFAULT 'pending',
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analyzed_at TIMESTAMPTZ,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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CREATE INDEX IF NOT EXISTS idx_imported_docs_tenant ON compliance_imported_documents(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_imported_docs_status ON compliance_imported_documents(status);
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CREATE TABLE IF NOT EXISTS compliance_gap_analyses (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id VARCHAR(255) NOT NULL,
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document_id UUID REFERENCES compliance_imported_documents(id) ON DELETE CASCADE,
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total_gaps INTEGER DEFAULT 0,
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critical_gaps INTEGER DEFAULT 0,
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high_gaps INTEGER DEFAULT 0,
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medium_gaps INTEGER DEFAULT 0,
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low_gaps INTEGER DEFAULT 0,
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gaps JSONB DEFAULT '[]',
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recommended_packages JSONB DEFAULT '[]',
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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CREATE INDEX IF NOT EXISTS idx_gap_analyses_tenant ON compliance_gap_analyses(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_gap_analyses_document ON compliance_gap_analyses(document_id);
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