Benjamin Admin 8086b8be03 fix(migration): control_suppressions ohne FK auf canonical_controls ...

prod-canonical_controls (aus dem DB-Swap) hat weder PK noch Unique auf id →
FK InvalidForeignKey. control_uuid bleibt UUID (logische Referenz), wie die
bereits FK-lose atom_classification auf prod. [migration-approved]

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>

2026-06-16 17:12:58 +02:00

..

001_source_policy.sql

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002_sdk_states.sql

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003_document_import.sql

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004_screening.sql

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005_company_profile.sql

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006_vvt.sql

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007_legal_documents.sql

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008_einwilligungen.sql

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009_consent_history.sql

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010_consent_templates.sql

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011_escalations.sql

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012_notfallplan.sql

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013_obligations.sql

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014_security_backlog.sql

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015_quality.sql

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016_notfallplan_incidents.sql

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017_loeschfristen.sql

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018_legal_templates.sql

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019_legal_templates_attribution.sql

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020_legal_templates_new_types.sql

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021_legal_templates_v2.sql

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022_template_block_markers.sql

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023_new_templates_de.sql

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024_dsfa.sql

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025_dsfa_template.sql

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026_dsr.sql

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027_email_templates.sql

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028_dsfa_ai_use_cases.sql

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029_banner_consent.sql

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030_dsfa_full_schema.sql

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031_modules.sql

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032_legal_documents_extend.sql

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033_vvt_consolidation.sql

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034_tom.sql

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035_vvt_tenant_isolation.sql

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036_company_profile_extend.sql

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037_document_versions.sql

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038_change_requests.sql

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039_compliance_projects.sql

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040_compliance_wiki.sql

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041_compliance_wiki_enrichment.sql

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042_company_profile_project_id.sql

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043_wiki_datenkategorien_abteilungen.sql

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044_canonical_control_library.sql

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045_canonical_controls_seed.sql

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046_control_generator.sql

fix: migration runner strips BEGIN/COMMIT and guards missing tables

2026-03-14 21:59:10 +01:00

047_verification_method_category.sql

fix: migration runner strips BEGIN/COMMIT and guards missing tables

2026-03-14 21:59:10 +01:00

048_processing_path_expand.sql

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049_target_audience.sql

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050_score_snapshots.sql

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051_security_templates.sql

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052_process_tasks.sql

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053_evidence_checks.sql

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054_wiki_hinschg_erweitert.sql

feat: enhance whistleblower HinSchG content, fix control-library filter layout

2026-03-15 00:23:19 +01:00

055_wiki_cra.sql

feat: CRA wiki, cybersecurity policy template, Phase H RAG ingestion

2026-03-15 00:43:46 +01:00

056_cra_cybersecurity_policy.sql

feat: CRA wiki, cybersecurity policy template, Phase H RAG ingestion

2026-03-15 00:43:46 +01:00

057_processing_path_batch.sql

feat(control-library): document-grouped batching, generation strategy tracking, sort by source

2026-03-15 15:10:52 +01:00

058_generation_strategy.sql

feat(control-library): document-grouped batching, generation strategy tracking, sort by source

2026-03-15 15:10:52 +01:00

059_wiki_cra_annex_i_detail.sql

feat(training+controls): interactive video pipeline, training blocks, control generator, CE libraries

2026-03-16 21:41:48 +01:00

060_crosswalk_matrix.sql

feat(multi-layer): complete Multi-Layer Control Architecture (Phases 1-8 + Pass 0)

2026-03-17 09:00:37 +01:00

061_obligation_candidates.sql

feat(multi-layer): complete Multi-Layer Control Architecture (Phases 1-8 + Pass 0)

2026-03-17 09:00:37 +01:00

062_pipeline_version.sql

feat(pipeline): pipeline_version v2, migration 062, docs + 71 tests

2026-03-17 17:31:11 +01:00

063_control_applicability.sql

feat(pipeline): v3 — scoped control applicability + source_type classification

2026-03-18 16:28:05 +01:00

064_vvt_master_libraries.sql

feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document

2026-03-19 11:56:25 +01:00

065_vvt_library_seed.sql

feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document

2026-03-19 11:56:25 +01:00

066_vvt_process_templates.sql

feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document

2026-03-19 11:56:25 +01:00

067_vvt_process_templates_seed.sql

feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document

2026-03-19 11:56:25 +01:00

068_tom_control_mappings.sql

feat(tom): audit document, compliance checks, 25 controls, canonical control mapping

2026-03-19 11:56:53 +01:00

069_obligations_vendor_link.sql

feat(sdk): vendor-compliance cross-module integration — VVT, obligations, TOM, loeschfristen

2026-03-19 13:59:43 +01:00

070_loeschfristen_vendor_link.sql

feat(sdk): vendor-compliance cross-module integration — VVT, obligations, TOM, loeschfristen

2026-03-19 13:59:43 +01:00

071_policy_templates_it_security.sql

feat(document-generator): 33 policy + module document templates

2026-03-19 23:27:25 +01:00

072_policy_templates_data_hr_vendor_bcm.sql

feat(document-generator): 33 policy + module document templates

2026-03-19 23:27:25 +01:00

073_module_document_templates.sql

feat(document-generator): 33 policy + module document templates

2026-03-19 23:27:25 +01:00

074_control_dedup.sql

feat: Control Library UI, dedup migration, QA tooling, docs

2026-03-21 11:56:08 +01:00

075_obligation_refinement.sql

feat(decomposition): add merge pass, enrichment, and Pass 0b refinements

2026-03-21 22:27:09 +01:00

076_anti_fake_evidence.sql

feat: Anti-Fake-Evidence System (Phase 1-4b)

2026-03-23 17:15:45 +01:00

077_anti_fake_evidence_phase2.sql

feat: Anti-Fake-Evidence System (Phase 1-4b)

2026-03-23 17:15:45 +01:00

078_batch_dedup.sql

feat: Batch Dedup Runner — 85k→~18-25k Master Controls

2026-03-24 07:06:38 +01:00

079_evidence_type.sql

feat: evidence_type Feld (code/process/hybrid) fuer Controls

2026-03-25 21:53:40 +01:00

080_v1_control_matches.sql

feat: V1 Control Enrichment — Eigenentwicklung-Label, regulatorisches Matching & Vergleichsansicht

2026-03-26 10:32:08 +01:00

081_obligation_dedup_state.sql

feat: Obligation-Deduplizierung — 34.617 Duplikate als 'duplicate' markiert

2026-03-26 20:13:00 +01:00

082_widen_source_article.sql

Add migration 082: widen source_article to TEXT, fix pass0b query filters

2026-03-28 12:47:26 +01:00

083_ai_act_decision_tree.sql

feat: AI Act Decision Tree — Zwei-Achsen-Klassifikation (GPAI + High-Risk)

2026-03-29 10:14:09 +02:00

085_dsr_process_templates.sql

feat: DSR Prozessbeschreibungen Art. 15-21 mit Swim-Lane-Diagrammen

2026-04-28 19:25:38 +02:00

086_agent_scans.sql

feat: Phase 5 — DB persistence for scan results + Phase 10 in plan

2026-04-29 15:17:51 +02:00

087_tom_documentation_v2.sql

feat: Document Templates v2 — 11 migrations + scope-based generator

2026-05-01 01:18:33 +02:00

088_avv_template.sql

feat: Document Templates v2 — 11 migrations + scope-based generator

2026-05-01 01:18:33 +02:00

089_template_cross_doc_updates.sql

feat: Document Templates v2 — 11 migrations + scope-based generator

2026-05-01 01:18:33 +02:00

090_agb_saas_v2.sql

feat: Document Templates v2 — 11 migrations + scope-based generator

2026-05-01 01:18:33 +02:00

091_community_guidelines_v2.sql

feat: Document Templates v2 — 11 migrations + scope-based generator

2026-05-01 01:18:33 +02:00

092_media_content_modules.sql

feat: Document Templates v2 — 11 migrations + scope-based generator

2026-05-01 01:18:33 +02:00

093_privacy_policy_v2.sql

feat: Document Templates v2 — 11 migrations + scope-based generator

2026-05-01 01:18:33 +02:00

094_terms_of_use.sql

feat: Document Templates v2 — 11 migrations + scope-based generator

2026-05-01 01:18:33 +02:00

095_widerrufsbelehrung_v2.sql

feat: Document Templates v2 — 11 migrations + scope-based generator

2026-05-01 01:18:33 +02:00

096_social_media_dsi.sql

feat: Document Templates v2 — 11 migrations + scope-based generator

2026-05-01 01:18:33 +02:00

097_cookie_policy_v2.sql

feat: Document Templates v2 — 11 migrations + scope-based generator

2026-05-01 01:18:33 +02:00

098_whistleblower_policy.sql

feat: Phase 1 — Whistleblower + Cookie/Impressum + HR-DSI templates

2026-05-01 08:29:52 +02:00

099_cookie_banner_impressum_v2.sql

feat: Phase 1 — Whistleblower + Cookie/Impressum + HR-DSI templates

2026-05-01 08:29:52 +02:00

100_employee_applicant_dsi.sql

feat: Phase 1 — Whistleblower + Cookie/Impressum + HR-DSI templates

2026-05-01 08:29:52 +02:00

101_security_concepts_v2.sql

feat: Phase 2 — Security Concepts + DSFA + DSR updates

2026-05-01 08:45:04 +02:00

102_dsfa_pflichten_dsr_v2.sql

feat: Phase 2 — Security Concepts + DSFA + DSR updates

2026-05-01 08:45:04 +02:00

103_security_policies_new.sql

feat: Phase 3 — Security + HR/Vendor/BCM policies

2026-05-01 09:05:03 +02:00

104_special_templates.sql

feat: Phase 5 — Special templates (AI policy, BYOD, ISMS, consent, video DSI)

2026-05-01 09:25:32 +02:00

105_scc_tia_templates.sql

feat: SCC + TIA templates for third-country transfers

2026-05-01 10:19:56 +02:00

106_banner_email_link_consent_proof.sql

feat: Cookie-Banner ↔ Backend Integration (DSR, Retention, Consent Proof)

2026-05-02 19:52:04 +02:00

106_cleanup_agb_duplicates.sql

feat: AGB cleanup + English Terms v2

2026-05-03 06:59:28 +02:00

107_agb_en_v2.sql

feat: AGB cleanup + English Terms v2

2026-05-03 06:59:28 +02:00

107_banner_vendor_agnostic.sql

feat(cmp): vendor-agnostic consent data model — 13 new fields

2026-05-10 23:12:20 +02:00

108_banner_script_cookie_tracking.sql

feat(cmp): Phase 2 — script blocking + cookie tracking

2026-05-11 22:52:26 +02:00

108_privacy_policy_cleanup_en.sql

feat: Privacy notice cleanup + English v2

2026-05-03 07:03:06 +02:00

109_full_template_cleanup.sql

feat: Full template cleanup + categories by use case

2026-05-03 07:09:16 +02:00

110_unreviewed_policies_v2.sql

feat: Review all 12 remaining policy templates + categorize

2026-05-03 07:19:41 +02:00

111_org_roles_reviews.sql

feat: Rollenkonzept backend + SOP template (Phase 1-3)

2026-05-03 13:03:38 +02:00

112_sop_template.sql

feat: Rollenkonzept backend + SOP template (Phase 1-3)

2026-05-03 13:03:38 +02:00

113_vendor_consent_granular.sql

feat: Vendor-level consent + Consent analytics (F4 + F6)

2026-05-03 20:58:06 +02:00

114_banner_analytics.sql

feat: Vendor-level consent + Consent analytics (F4 + F6)

2026-05-03 20:58:06 +02:00

115_role_training_mapping.sql

feat: Academy integration — training gap detection after document approval (F7)

2026-05-03 22:03:25 +02:00

116_banner_ab_testing.sql

feat: A/B Testing + Compliance Report PDF (F5 + F8)

2026-05-03 21:42:50 +02:00

117_dsr_email_templates_content.sql

feat: EmailDeliveryService + professional DSR email templates

2026-05-03 23:38:32 +02:00

118_whistleblower.sql

feat: Whistleblower backend + Scanner banner-check (last 2 gaps)

2026-05-04 00:22:18 +02:00

119_compliance_cra_projects.sql

feat(cra): CRA Compliance module Phase 1+2+3 (intake, scope, path, requirements, backlog, sbom, checks)

2026-05-18 17:56:52 +02:00

120_compliance_cra_sboms.sql

feat(cra): CRA Compliance module Phase 1+2+3 (intake, scope, path, requirements, backlog, sbom, checks)

2026-05-18 17:56:52 +02:00

121_compliance_cra_vulnerabilities.sql

feat(cra): Phase 4 — Vulnerability Disclosure + Post-Market Monitoring

2026-05-18 22:08:49 +02:00

122_compliance_cra_documents.sql

feat(cra): Phase 5 — Technical Doc + DoC Generator (Annex V + VII)

2026-05-18 22:10:23 +02:00

123_geschaeftsordnung_gf_template.sql

fix: remove jsonb_array_length from all 14 template migrations [migration-approved]

2026-05-20 17:49:05 +02:00

124_sha_template.sql

fix: remove jsonb_array_length from all 14 template migrations [migration-approved]

2026-05-20 17:49:05 +02:00

125_satzung_template.sql

fix: remove jsonb_array_length from all 14 template migrations [migration-approved]

2026-05-20 17:49:05 +02:00

126_gf_dienstvertrag_template.sql

fix: migration verification-SELECT (placeholders is TEXT not JSONB) [migration-approved]

2026-05-20 17:46:04 +02:00

127_arbeitsvertrag_template.sql

fix: migration verification-SELECT (placeholders is TEXT not JSONB) [migration-approved]

2026-05-20 17:46:04 +02:00

128_gesellschafterliste_template.sql

fix: migration verification-SELECT (placeholders is TEXT not JSONB) [migration-approved]

2026-05-20 17:46:04 +02:00

129_bestellungsbeschluss_template.sql

fix: remove jsonb_array_length from all 14 template migrations [migration-approved]

2026-05-20 17:49:05 +02:00

130_hrb_anmeldung_template.sql

fix: remove jsonb_array_length from all 14 template migrations [migration-approved]

2026-05-20 17:49:05 +02:00

131_ip_assignment_template.sql

fix: remove jsonb_array_length from all 14 template migrations [migration-approved]

2026-05-20 17:49:05 +02:00

132_term_sheet_template.sql

fix: remove jsonb_array_length from all 14 template migrations [migration-approved]

2026-05-20 17:49:05 +02:00

133_wandeldarlehen_template.sql

fix: remove jsonb_array_length from all 14 template migrations [migration-approved]

2026-05-20 17:49:05 +02:00

134_beteiligungsvertrag_template.sql

fix: remove jsonb_array_length from all 14 template migrations [migration-approved]

2026-05-20 17:49:05 +02:00

135_esop_template.sql

fix: remove jsonb_array_length from all 14 template migrations [migration-approved]

2026-05-20 17:49:05 +02:00

136_cap_table_template.sql

fix: remove jsonb_array_length from all 14 template migrations [migration-approved]

2026-05-20 17:49:05 +02:00

137_template_categorization.sql

feat(founding-wizard): Gründungs-Wizard für 2-Mann GmbH + 14 Notar-Templates

2026-05-20 09:30:51 +02:00

138_template_backfill_categories.sql

feat(founding-wizard): Gründungs-Wizard für 2-Mann GmbH + 14 Notar-Templates

2026-05-20 09:30:51 +02:00

139_dsr_process_dedup.sql

feat(consent+report): P56-P67 Mercedes-Audit-Cycle (Anti-Audit, Phase G Vendors, Cookie-Behavior-Validator + 5 Mail-Polish-Items) [migration-approved]

2026-05-21 06:28:25 +02:00

140_impressum_template.sql

feat(consent+report): P56-P67 Mercedes-Audit-Cycle (Anti-Audit, Phase G Vendors, Cookie-Behavior-Validator + 5 Mail-Polish-Items) [migration-approved]

2026-05-21 06:28:25 +02:00

141_promote_active_to_published.sql

feat(consent+report): P56-P67 Mercedes-Audit-Cycle (Anti-Audit, Phase G Vendors, Cookie-Behavior-Validator + 5 Mail-Polish-Items) [migration-approved]

2026-05-21 06:28:25 +02:00

142_agb_de_template.sql

feat(consent+report): P56-P67 Mercedes-Audit-Cycle (Anti-Audit, Phase G Vendors, Cookie-Behavior-Validator + 5 Mail-Polish-Items) [migration-approved]

2026-05-21 06:28:25 +02:00

143_widerrufsformular_template.sql

feat(consent+report): P56-P67 Mercedes-Audit-Cycle (Anti-Audit, Phase G Vendors, Cookie-Behavior-Validator + 5 Mail-Polish-Items) [migration-approved]

2026-05-21 06:28:25 +02:00

144_cookie_library.sql

feat(consent+report): P56-P67 Mercedes-Audit-Cycle (Anti-Audit, Phase G Vendors, Cookie-Behavior-Validator + 5 Mail-Polish-Items) [migration-approved]

2026-05-21 06:28:25 +02:00

145_mc_scope_doc_type.sql

feat(audit-pipeline): P72 MC-Scope-Classifier + P80 Snapshot/Replay-Foundation [migration-approved]

2026-05-21 08:53:31 +02:00

146_compliance_check_snapshots.sql

feat(audit-pipeline): P72 MC-Scope-Classifier + P80 Snapshot/Replay-Foundation [migration-approved]

2026-05-21 08:53:31 +02:00

147_compliance_template_rules.sql

feat(template-rules): backend foundation for profile-based document recommendations

2026-06-06 23:13:50 +02:00

148_legal_document_5stage_lifecycle.sql

feat(legal-docs): 5-stage lifecycle (draft → review_internal → review_client → approved → published)

2026-06-08 08:31:08 +02:00

149_mc_use_case_mappings.sql

feat(use-cases): Fundament — Use-Case-Register + n:m-Mapping-Migration + Seed [migration-approved]

2026-06-09 15:30:34 +02:00

150_mc_primary_and_regulations.sql

feat(use-cases): deterministisches source_regulation-Mapping + Primaerzweck [migration-approved]

2026-06-09 16:27:06 +02:00

151_iace_parent_project_id.sql

MC mapping: defensive route + MinIO overridable + iace migration 151 (#27)

2026-06-10 11:54:48 +00:00

152_atom_classification.sql

feat(db): atom_classification table — atom-grain topic mapping [migration-approved]

2026-06-14 09:27:00 +02:00

153_cra_linked_iace.sql

feat(cra): hard CRA<->IACE link — IACE tab pulls the linked assessment [migration-approved]

2026-06-14 19:22:29 +02:00

155_atom_addressee.sql

feat(use-case-controls): Adressat-Achse — out-of-scope advisory + additiver GOV-Tag

2026-06-16 06:58:37 +02:00

156_control_suppressions.sql

fix(migration): control_suppressions ohne FK auf canonical_controls

2026-06-16 17:12:58 +02:00

156_cra_scanner_repo_map.sql

feat(cra): scanner-repo→IACE-Projekt-Mapping persistieren (Pull-Flow) [migration-approved]

2026-06-16 07:05:33 +02:00