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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
2.2 KiB
SQL
52 lines
2.2 KiB
SQL
-- =========================================================
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-- Migration 008: Einwilligungen — Consent-Tracking & Cookie-Banner
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-- =========================================================
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-- Tenant-Katalog: Welche Datenpunkte sind aktiv?
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CREATE TABLE IF NOT EXISTS compliance_einwilligungen_catalog (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id VARCHAR(100) NOT NULL UNIQUE,
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selected_data_point_ids JSONB DEFAULT '[]',
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custom_data_points JSONB DEFAULT '[]',
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updated_at TIMESTAMPTZ DEFAULT NOW()
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);
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-- Firmeninformationen fuer DSI-Generierung
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CREATE TABLE IF NOT EXISTS compliance_einwilligungen_company (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id VARCHAR(100) NOT NULL UNIQUE,
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data JSONB NOT NULL DEFAULT '{}',
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updated_at TIMESTAMPTZ DEFAULT NOW()
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);
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-- Cookie-Banner-Konfiguration (persistiert)
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CREATE TABLE IF NOT EXISTS compliance_einwilligungen_cookies (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id VARCHAR(100) NOT NULL UNIQUE,
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categories JSONB DEFAULT '[]',
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config JSONB DEFAULT '{}',
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updated_at TIMESTAMPTZ DEFAULT NOW()
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);
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-- Consent-Aufzeichnungen (Endnutzer-Einwilligungen)
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CREATE TABLE IF NOT EXISTS compliance_einwilligungen_consents (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id VARCHAR(100) NOT NULL,
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user_id VARCHAR(200) NOT NULL,
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data_point_id VARCHAR(100) NOT NULL,
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granted BOOLEAN NOT NULL DEFAULT TRUE,
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granted_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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revoked_at TIMESTAMPTZ,
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ip_address VARCHAR(45),
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user_agent TEXT,
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consent_version VARCHAR(20) DEFAULT '1.0',
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source VARCHAR(100),
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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CREATE INDEX IF NOT EXISTS idx_einw_consents_tenant ON compliance_einwilligungen_consents(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_einw_consents_user ON compliance_einwilligungen_consents(tenant_id, user_id);
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CREATE INDEX IF NOT EXISTS idx_einw_consents_dpid ON compliance_einwilligungen_consents(data_point_id);
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CREATE INDEX IF NOT EXISTS idx_einw_catalog_tenant ON compliance_einwilligungen_catalog(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_einw_cookies_tenant ON compliance_einwilligungen_cookies(tenant_id);
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