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breakpilot-compliance/backend-compliance/migrations/150_mc_primary_and_regulations.sql
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feat(use-cases): deterministisches source_regulation-Mapping + Primaerzweck [migration-approved]
Use-Case-Zuordnung jetzt DETERMINISTISCH aus der Quell-Regulierung (statt
LLM/scope-category): control_parent_links.source_regulation (79% der 13.588
MCs) -> Keyword-Mapper -> ~30 Domaenen-Use-Cases. 117/117 Regulierungen
gemappt (dse 44 Leitlinien, code_security 10, network_security 9, ...).

- use_case_registry.py: 37 Use Cases (Doku + Security + Produkt/Sektor:
  cra/ai_act/mica/mdr/maschinen/batterie/ehds/dsa/dma/psd2/aml/lksg/...) +
  use_case_for_regulation() Keyword-Mapper (117 Regulierungen abgedeckt).
- migration 150: is_primary auf mc_use_case_mappings + neue mc_regulations
  (MC->source_regulation, n:m, is_primary) als feine Filter-Dimension.
- classify_mc_use_cases.py: source_regulation-getriebener Seed; Primaerzweck =
  dominante Regulierung, Mehrfachzwecke = weitere. PYTHONPATH-Bootstrap.
- 18 Registry-Tests gruen (Mapper-Abdeckung + Konsistenz-Invariante).

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-09 16:27:06 +02:00

41 lines
1.7 KiB
SQL

-- Migration 150: Primaerzweck-Flag + MC <-> Quell-Regulierung (n:m)
-- Erweitert das Use-Case-Mapping um (a) is_primary (Primaerzweck pro MC)
-- und (b) mc_regulations (die feine Quell-Regulierungs-Filter-Dimension,
-- 117 Werte). Strikt add-only. [migration-approved]
SET search_path TO compliance, public;
DO $$
BEGIN
IF EXISTS (SELECT 1 FROM information_schema.tables
WHERE table_schema='compliance'
AND table_name='mc_use_case_mappings') THEN
ALTER TABLE mc_use_case_mappings
ADD COLUMN IF NOT EXISTS is_primary BOOLEAN NOT NULL DEFAULT FALSE;
CREATE INDEX IF NOT EXISTS idx_mcuc_primary
ON mc_use_case_mappings(use_case) WHERE is_primary;
END IF;
IF EXISTS (SELECT 1 FROM information_schema.tables
WHERE table_schema='compliance'
AND table_name='master_controls') THEN
CREATE TABLE IF NOT EXISTS mc_regulations (
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
master_control_uuid UUID NOT NULL
REFERENCES master_controls(id) ON DELETE CASCADE,
master_control_id VARCHAR(60) NOT NULL,
source_regulation VARCHAR(160) NOT NULL,
is_primary BOOLEAN NOT NULL DEFAULT FALSE,
member_count INTEGER DEFAULT 0,
method VARCHAR(20) NOT NULL DEFAULT 'lineage'
CHECK (method IN ('lineage', 'manual')),
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
UNIQUE (master_control_uuid, source_regulation)
);
CREATE INDEX IF NOT EXISTS idx_mcreg_regulation
ON mc_regulations(source_regulation);
CREATE INDEX IF NOT EXISTS idx_mcreg_mc
ON mc_regulations(master_control_uuid);
END IF;
END $$;