Files
breakpilot-compliance/backend-compliance/compliance/db/service_module_models.py
Sharang Parnerkar a83f4b4178 refactor(backend/db): split models.py into per-aggregate modules (1466 -> 85 LOC shim)
The monolithic compliance/db/models.py is decomposed into seven sibling
aggregate modules following the existing repo pattern (dsr_models.py,
vvt_models.py, tom_models.py, etc.):

  regulation_models.py       (134 LOC) — RegulationDB, RequirementDB
  control_models.py          (279 LOC) — ControlDB, ControlMappingDB, EvidenceDB, RiskDB
  ai_system_models.py        (141 LOC) — AISystemDB, AuditExportDB
  service_module_models.py   (176 LOC) — ServiceModuleDB, ModuleRegulationMappingDB, ModuleRiskDB
  audit_session_models.py    (177 LOC) — AuditSessionDB, AuditSignOffDB
  isms_governance_models.py  (323 LOC) — ISMSScope, Context, Policy, Objective, SoA
  isms_audit_models.py       (468 LOC) — AuditFinding, CAPA, ManagementReview, InternalAudit,
                                         AuditTrail, ReadinessCheck

models.py becomes an 85-line re-export shim — every public symbol is
re-exported in dependency order so existing imports work unchanged:

  from compliance.db.models import RegulationDB, ControlDB, AuditFindingDB  # still works

New code SHOULD import from the aggregate module directly; the shim is
for backwards compatibility during the migration.

Schema freeze preserved:
  - __tablename__ byte-identical
  - Column names, types, indexes, constraints byte-identical
  - relationship() string references and back_populates unchanged
  - cascade directives unchanged

Verified:
  - 173/173 pytest compliance/tests/ pass
  - tests/contracts/test_openapi_baseline.py passes (360 paths,
    484 operations — identical to baseline)
  - All new sibling files under the 500-line hard cap
    (largest: isms_audit_models.py at 468 LOC)
  - No file in compliance/db/ now exceeds the hard cap

This is Phase 1 Step 2 from PHASE1_RUNBOOK.md. Phase 1 Step 3 (split
compliance/api/schemas.py, 1899 LOC) is the next target.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-07 13:10:31 +02:00

177 lines
7.5 KiB
Python

"""
Service Module Registry models — extracted from compliance/db/models.py.
Sprint 3: registry of all Breakpilot services/modules for compliance mapping,
per-module regulation applicability, and per-module risk aggregation.
Re-exported from ``compliance.db.models`` for backwards compatibility.
DO NOT change __tablename__, column names, or relationship strings.
"""
import uuid
import enum
from datetime import datetime, timezone
from sqlalchemy import (
Column, String, Text, Integer, Boolean, DateTime,
ForeignKey, Enum, JSON, Index, Float,
)
from sqlalchemy.orm import relationship
from classroom_engine.database import Base
# RiskLevelEnum is re-used across aggregates; sourced here from control_models.
from compliance.db.control_models import RiskLevelEnum # noqa: F401
# ============================================================================
# ENUMS
# ============================================================================
class ServiceTypeEnum(str, enum.Enum):
"""Type of Breakpilot service/module."""
BACKEND = "backend" # API/Backend services
DATABASE = "database" # Data storage
AI = "ai" # AI/ML services
COMMUNICATION = "communication" # Chat/Video/Messaging
STORAGE = "storage" # File/Object storage
INFRASTRUCTURE = "infrastructure" # Load balancer, reverse proxy
MONITORING = "monitoring" # Logging, metrics
SECURITY = "security" # Auth, encryption, secrets
class RelevanceLevelEnum(str, enum.Enum):
"""Relevance level of a regulation to a service."""
CRITICAL = "critical" # Non-compliance = shutdown
HIGH = "high" # Major risk
MEDIUM = "medium" # Moderate risk
LOW = "low" # Minor risk
# ============================================================================
# MODELS
# ============================================================================
class ServiceModuleDB(Base):
"""
Registry of all Breakpilot services/modules for compliance mapping.
Tracks which regulations apply to which services, enabling:
- Service-specific compliance views
- Aggregated risk per service
- Gap analysis by module
"""
__tablename__ = 'compliance_service_modules'
id = Column(String(36), primary_key=True, default=lambda: str(uuid.uuid4()))
name = Column(String(100), unique=True, nullable=False, index=True) # e.g., "consent-service"
display_name = Column(String(200), nullable=False) # e.g., "Go Consent Service"
description = Column(Text)
# Technical details
service_type = Column(Enum(ServiceTypeEnum), nullable=False)
port = Column(Integer) # Primary port (if applicable)
technology_stack = Column(JSON) # e.g., ["Go", "Gin", "PostgreSQL"]
repository_path = Column(String(500)) # e.g., "/consent-service"
docker_image = Column(String(200)) # e.g., "breakpilot-pwa-consent-service"
# Data categories handled
data_categories = Column(JSON) # e.g., ["personal_data", "consent_records"]
processes_pii = Column(Boolean, default=False) # Handles personally identifiable info?
processes_health_data = Column(Boolean, default=False) # Handles special category health data?
ai_components = Column(Boolean, default=False) # Contains AI/ML components?
# Status
is_active = Column(Boolean, default=True)
criticality = Column(String(20), default="medium") # "critical", "high", "medium", "low"
# Compliance aggregation
compliance_score = Column(Float) # Calculated score 0-100
last_compliance_check = Column(DateTime)
# Owner
owner_team = Column(String(100)) # e.g., "Backend Team"
owner_contact = Column(String(200)) # e.g., "backend@breakpilot.app"
# Timestamps
created_at = Column(DateTime, default=lambda: datetime.now(timezone.utc))
updated_at = Column(DateTime, default=lambda: datetime.now(timezone.utc), onupdate=lambda: datetime.now(timezone.utc))
# Relationships
regulation_mappings = relationship("ModuleRegulationMappingDB", back_populates="module", cascade="all, delete-orphan")
module_risks = relationship("ModuleRiskDB", back_populates="module", cascade="all, delete-orphan")
__table_args__ = (
Index('ix_module_type_active', 'service_type', 'is_active'),
)
def __repr__(self):
return f"<ServiceModule {self.name}: {self.display_name}>"
class ModuleRegulationMappingDB(Base):
"""
Maps services to applicable regulations with relevance level.
Enables filtering: "Show all GDPR requirements for consent-service"
"""
__tablename__ = 'compliance_module_regulations'
id = Column(String(36), primary_key=True, default=lambda: str(uuid.uuid4()))
module_id = Column(String(36), ForeignKey('compliance_service_modules.id'), nullable=False, index=True)
regulation_id = Column(String(36), ForeignKey('compliance_regulations.id'), nullable=False, index=True)
relevance_level = Column(Enum(RelevanceLevelEnum), nullable=False, default=RelevanceLevelEnum.MEDIUM)
notes = Column(Text) # Why this regulation applies
applicable_articles = Column(JSON) # List of specific articles that apply
# Timestamps
created_at = Column(DateTime, default=lambda: datetime.now(timezone.utc))
updated_at = Column(DateTime, default=lambda: datetime.now(timezone.utc), onupdate=lambda: datetime.now(timezone.utc))
# Relationships
module = relationship("ServiceModuleDB", back_populates="regulation_mappings")
regulation = relationship("RegulationDB")
__table_args__ = (
Index('ix_module_regulation', 'module_id', 'regulation_id', unique=True),
)
class ModuleRiskDB(Base):
"""
Service-specific risks aggregated from requirements and controls.
"""
__tablename__ = 'compliance_module_risks'
id = Column(String(36), primary_key=True, default=lambda: str(uuid.uuid4()))
module_id = Column(String(36), ForeignKey('compliance_service_modules.id'), nullable=False, index=True)
risk_id = Column(String(36), ForeignKey('compliance_risks.id'), nullable=False, index=True)
# Module-specific assessment
module_likelihood = Column(Integer) # 1-5, may differ from global
module_impact = Column(Integer) # 1-5, may differ from global
module_risk_level = Column(Enum(RiskLevelEnum))
assessment_notes = Column(Text) # Module-specific notes
# Timestamps
created_at = Column(DateTime, default=lambda: datetime.now(timezone.utc))
updated_at = Column(DateTime, default=lambda: datetime.now(timezone.utc), onupdate=lambda: datetime.now(timezone.utc))
# Relationships
module = relationship("ServiceModuleDB", back_populates="module_risks")
risk = relationship("RiskDB")
__table_args__ = (
Index('ix_module_risk', 'module_id', 'risk_id', unique=True),
)
__all__ = [
"ServiceTypeEnum",
"RelevanceLevelEnum",
"ServiceModuleDB",
"ModuleRegulationMappingDB",
"ModuleRiskDB",
]