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- Migration 007: compliance_legal_documents, _versions, _approvals (Approval-Workflow) - Migration 008: compliance_einwilligungen_catalog, _company, _cookies, _consents - Backend: legal_document_routes.py (11 Endpoints + draft→review→approved→published Workflow) - Backend: einwilligungen_routes.py (10 Endpoints inkl. Stats, Pagination, Revoke) - Frontend: /api/admin/consent/[[...path]] Catch-All-Proxy fuer Legal Documents - Frontend: catalog/consent/cookie-banner routes von In-Memory auf DB-Proxy umgestellt - Frontend: einwilligungen/page.tsx + cookie-banner/page.tsx laden jetzt via API (kein Mock) - Tests: 44/44 pass (test_legal_document_routes.py + test_einwilligungen_routes.py) - Deploy-Scripts: apply_legal_docs_migration.sh + apply_einwilligungen_migration.sh Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
52 lines
2.4 KiB
SQL
52 lines
2.4 KiB
SQL
-- =========================================================
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-- Migration 007: Legal Documents — Rechtliche Texte mit Versionierung
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-- Consent/Vorlagen, Dokumentengenerator, Workflow
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-- =========================================================
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-- compliance_legal_documents: Rechtsdokument-Typen (DSE, AGB, Cookie etc.)
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CREATE TABLE IF NOT EXISTS compliance_legal_documents (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id VARCHAR(100),
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type VARCHAR(50) NOT NULL, -- privacy_policy | terms | cookie_policy | imprint | dpa
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name VARCHAR(300) NOT NULL,
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description TEXT,
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mandatory BOOLEAN DEFAULT FALSE,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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updated_at TIMESTAMPTZ DEFAULT NOW()
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);
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-- compliance_legal_document_versions: Versionierung mit Approval-Workflow
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CREATE TABLE IF NOT EXISTS compliance_legal_document_versions (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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document_id UUID NOT NULL REFERENCES compliance_legal_documents(id) ON DELETE CASCADE,
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version VARCHAR(20) NOT NULL,
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language VARCHAR(10) DEFAULT 'de',
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title VARCHAR(300) NOT NULL,
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content TEXT NOT NULL,
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summary TEXT,
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status VARCHAR(20) DEFAULT 'draft', -- draft|review|approved|published|archived|rejected
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created_by VARCHAR(200),
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approved_by VARCHAR(200),
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approved_at TIMESTAMPTZ,
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rejection_reason TEXT,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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updated_at TIMESTAMPTZ DEFAULT NOW()
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);
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-- compliance_legal_document_approvals: Audit-Trail fuer Freigaben
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CREATE TABLE IF NOT EXISTS compliance_legal_document_approvals (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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version_id UUID NOT NULL REFERENCES compliance_legal_document_versions(id) ON DELETE CASCADE,
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action VARCHAR(50) NOT NULL, -- submitted|approved|rejected|published|archived
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approver VARCHAR(200),
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comment TEXT,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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-- Indizes
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CREATE INDEX IF NOT EXISTS idx_legal_docs_tenant ON compliance_legal_documents(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_legal_docs_type ON compliance_legal_documents(type);
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CREATE INDEX IF NOT EXISTS idx_legal_doc_versions_doc ON compliance_legal_document_versions(document_id);
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CREATE INDEX IF NOT EXISTS idx_legal_doc_versions_status ON compliance_legal_document_versions(status);
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CREATE INDEX IF NOT EXISTS idx_legal_doc_approvals_version ON compliance_legal_document_approvals(version_id);
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