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Module 2: Extended Compliance Dashboard with roadmap, module-status, next-actions, snapshots, score-history Module 3: 7 German security document templates (IT-Sicherheitskonzept, Datenschutz, Backup, Logging, Incident-Response, Zugriff, Risikomanagement) Module 4: Compliance Process Manager with CRUD, complete/skip/seed, ~50 seed tasks, 3-tab UI Module 5: Evidence Collector Extended with automated checks, control-mapping, coverage report, 4-tab UI Also includes: canonical control library enhancements (verification method, categories, dedup), control generator improvements, RAG client extensions 52 tests pass, frontend builds clean. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
23 lines
847 B
SQL
23 lines
847 B
SQL
-- Score Snapshots: Historical compliance score tracking
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-- Migration 050
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CREATE TABLE IF NOT EXISTS compliance_score_snapshots (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id UUID NOT NULL,
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project_id UUID,
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score DECIMAL(5,2) NOT NULL,
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controls_total INTEGER DEFAULT 0,
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controls_pass INTEGER DEFAULT 0,
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controls_partial INTEGER DEFAULT 0,
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evidence_total INTEGER DEFAULT 0,
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evidence_valid INTEGER DEFAULT 0,
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risks_total INTEGER DEFAULT 0,
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risks_high INTEGER DEFAULT 0,
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snapshot_date DATE NOT NULL,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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UNIQUE (tenant_id, project_id, snapshot_date)
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);
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CREATE INDEX IF NOT EXISTS idx_score_snap_tenant ON compliance_score_snapshots(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_score_snap_date ON compliance_score_snapshots(snapshot_date);
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