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- Ruff: 144 auto-fixes (unused imports, == None → is None), F821/F811/F841 manuell - CVEs: python-multipart>=0.0.22, weasyprint>=68.0, pillow>=12.1.1, npm audit fix (0 vulns) - TS: 5 tote Drafting-Engine-Dateien entfernt, allowed-facts/sanitizer/StepHeader/context fixes - Tests: +104 (ISMS 58, Evidence 18, VVT 14, Generation 14) → 1449 passed - Refactoring: collect_ci_evidence (F→A), row_to_response (E→A), extract_requirements (E→A) - Dead Code: pca-platform, 7 Go-Handler, dsr_api.py, duplicate Schemas entfernt Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
89 lines
3.0 KiB
Python
89 lines
3.0 KiB
Python
"""
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SQLAlchemy models for Legal Documents Extension.
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Tables:
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- compliance_user_consents: End-User Consent-Records
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- compliance_consent_audit_log: Immutable Audit-Trail
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- compliance_cookie_categories: Cookie-Kategorien fuer Banner
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"""
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import uuid
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from datetime import datetime
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from sqlalchemy import (
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Column, Text, Boolean, Integer, DateTime, Index, JSON
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)
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from sqlalchemy.dialects.postgresql import UUID
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from classroom_engine.database import Base
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class UserConsentDB(Base):
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"""End-User Consent-Record fuer rechtliche Dokumente."""
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__tablename__ = 'compliance_user_consents'
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id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
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tenant_id = Column(UUID(as_uuid=True), nullable=False)
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user_id = Column(Text, nullable=False)
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document_id = Column(UUID(as_uuid=True), nullable=False)
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document_version_id = Column(UUID(as_uuid=True))
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document_type = Column(Text, nullable=False)
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consented = Column(Boolean, nullable=False, default=True)
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ip_address = Column(Text)
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user_agent = Column(Text)
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consented_at = Column(DateTime, nullable=False, default=datetime.utcnow)
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withdrawn_at = Column(DateTime)
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created_at = Column(DateTime, nullable=False, default=datetime.utcnow)
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__table_args__ = (
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Index('idx_user_consents_tenant', 'tenant_id'),
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Index('idx_user_consents_user', 'user_id'),
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Index('idx_user_consents_doc', 'document_id'),
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Index('idx_user_consents_type', 'document_type'),
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)
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class ConsentAuditLogDB(Base):
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"""Immutable Audit-Trail fuer Consent-Aktionen."""
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__tablename__ = 'compliance_consent_audit_log'
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id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
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tenant_id = Column(UUID(as_uuid=True), nullable=False)
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action = Column(Text, nullable=False)
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entity_type = Column(Text, nullable=False)
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entity_id = Column(UUID(as_uuid=True))
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user_id = Column(Text)
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details = Column(JSON, default=dict)
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ip_address = Column(Text)
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created_at = Column(DateTime, nullable=False, default=datetime.utcnow)
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__table_args__ = (
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Index('idx_consent_audit_tenant', 'tenant_id'),
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Index('idx_consent_audit_action', 'action'),
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Index('idx_consent_audit_created', 'created_at'),
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)
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class CookieCategoryDB(Base):
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"""Cookie-Kategorien fuer Consent-Banner."""
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__tablename__ = 'compliance_cookie_categories'
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id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
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tenant_id = Column(UUID(as_uuid=True), nullable=False)
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name_de = Column(Text, nullable=False)
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name_en = Column(Text)
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description_de = Column(Text)
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description_en = Column(Text)
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is_required = Column(Boolean, nullable=False, default=False)
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sort_order = Column(Integer, nullable=False, default=0)
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is_active = Column(Boolean, nullable=False, default=True)
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created_at = Column(DateTime, nullable=False, default=datetime.utcnow)
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updated_at = Column(DateTime, default=datetime.utcnow, onupdate=datetime.utcnow)
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__table_args__ = (
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Index('idx_cookie_cats_tenant', 'tenant_id'),
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)
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