breakpilot-compliance/backend-compliance/compliance/db/dsr_models.py

"""
SQLAlchemy models for DSR — Data Subject Requests (Betroffenenanfragen nach DSGVO Art. 15-21).

Tables:
- compliance_dsr_requests: Haupttabelle fuer Betroffenenanfragen
- compliance_dsr_status_history: Status-Audit-Trail
- compliance_dsr_communications: Kommunikation mit Betroffenen
- compliance_dsr_templates: Kommunikationsvorlagen
- compliance_dsr_template_versions: Versionierte Template-Inhalte
- compliance_dsr_exception_checks: Art. 17(3) Ausnahmepruefungen
"""

import uuid
from datetime import datetime

from sqlalchemy import (
    Column, Text, Boolean, DateTime, JSON, Index
)
from sqlalchemy.dialects.postgresql import UUID

from classroom_engine.database import Base


class DSRRequestDB(Base):
    """DSR request — Betroffenenanfrage nach DSGVO Art. 15-21."""

    __tablename__ = 'compliance_dsr_requests'

    id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
    tenant_id = Column(UUID(as_uuid=True), nullable=False)
    request_number = Column(Text, nullable=False)
    request_type = Column(Text, nullable=False, default='access')
    status = Column(Text, nullable=False, default='intake')
    priority = Column(Text, nullable=False, default='normal')

    # Antragsteller
    requester_name = Column(Text, nullable=False)
    requester_email = Column(Text, nullable=False)
    requester_phone = Column(Text)
    requester_address = Column(Text)
    requester_customer_id = Column(Text)

    # Anfrage-Details
    source = Column(Text, nullable=False, default='email')
    source_details = Column(Text)
    request_text = Column(Text)
    notes = Column(Text)
    internal_notes = Column(Text)

    # Fristen
    received_at = Column(DateTime, nullable=False, default=datetime.utcnow)
    deadline_at = Column(DateTime, nullable=False)
    extended_deadline_at = Column(DateTime)
    extension_reason = Column(Text)
    extension_approved_by = Column(Text)
    extension_approved_at = Column(DateTime)

    # Identitaetspruefung
    identity_verified = Column(Boolean, nullable=False, default=False)
    verification_method = Column(Text)
    verified_at = Column(DateTime)
    verified_by = Column(Text)
    verification_notes = Column(Text)
    verification_document_ref = Column(Text)

    # Zuweisung
    assigned_to = Column(Text)
    assigned_at = Column(DateTime)
    assigned_by = Column(Text)

    # Abschluss
    completed_at = Column(DateTime)
    completion_notes = Column(Text)
    rejection_reason = Column(Text)
    rejection_legal_basis = Column(Text)

    # Typ-spezifische Daten
    erasure_checklist = Column(JSON, default=list)
    data_export = Column(JSON, default=dict)
    rectification_details = Column(JSON, default=dict)
    objection_details = Column(JSON, default=dict)
    affected_systems = Column(JSON, default=list)

    created_at = Column(DateTime, default=datetime.utcnow, nullable=False)
    updated_at = Column(DateTime, default=datetime.utcnow, onupdate=datetime.utcnow)
    created_by = Column(Text, default='system')
    updated_by = Column(Text)

    __table_args__ = (
        Index('idx_dsr_requests_tenant', 'tenant_id'),
        Index('idx_dsr_requests_status', 'status'),
        Index('idx_dsr_requests_type', 'request_type'),
        Index('idx_dsr_requests_priority', 'priority'),
        Index('idx_dsr_requests_assigned', 'assigned_to'),
        Index('idx_dsr_requests_deadline', 'deadline_at'),
        Index('idx_dsr_requests_received', 'received_at'),
    )


class DSRStatusHistoryDB(Base):
    """Status-Audit-Trail fuer DSR Requests."""

    __tablename__ = 'compliance_dsr_status_history'

    id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
    tenant_id = Column(UUID(as_uuid=True), nullable=False)
    dsr_id = Column(UUID(as_uuid=True), nullable=False)
    previous_status = Column(Text)
    new_status = Column(Text, nullable=False)
    changed_by = Column(Text)
    comment = Column(Text)
    created_at = Column(DateTime, default=datetime.utcnow, nullable=False)

    __table_args__ = (
        Index('idx_dsr_history_dsr', 'dsr_id'),
        Index('idx_dsr_history_created', 'created_at'),
    )


class DSRCommunicationDB(Base):
    """Kommunikation mit Betroffenen (E-Mail, Portal, intern)."""

    __tablename__ = 'compliance_dsr_communications'

    id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
    tenant_id = Column(UUID(as_uuid=True), nullable=False)
    dsr_id = Column(UUID(as_uuid=True), nullable=False)
    communication_type = Column(Text, nullable=False, default='outgoing')
    channel = Column(Text, nullable=False, default='email')
    subject = Column(Text)
    content = Column(Text, nullable=False)
    template_used = Column(Text)
    attachments = Column(JSON, default=list)
    sent_at = Column(DateTime)
    sent_by = Column(Text)
    received_at = Column(DateTime)
    created_at = Column(DateTime, default=datetime.utcnow, nullable=False)
    created_by = Column(Text, default='system')

    __table_args__ = (
        Index('idx_dsr_comms_dsr', 'dsr_id'),
    )


class DSRTemplateDB(Base):
    """Kommunikationsvorlagen fuer DSR."""

    __tablename__ = 'compliance_dsr_templates'

    id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
    tenant_id = Column(UUID(as_uuid=True), nullable=False)
    name = Column(Text, nullable=False)
    template_type = Column(Text, nullable=False)
    request_type = Column(Text)
    language = Column(Text, nullable=False, default='de')
    is_active = Column(Boolean, nullable=False, default=True)
    created_at = Column(DateTime, default=datetime.utcnow, nullable=False)
    updated_at = Column(DateTime, default=datetime.utcnow, onupdate=datetime.utcnow)

    __table_args__ = (
        Index('idx_dsr_templates_tenant', 'tenant_id'),
        Index('idx_dsr_templates_type', 'template_type'),
    )


class DSRTemplateVersionDB(Base):
    """Versionierte Template-Inhalte."""

    __tablename__ = 'compliance_dsr_template_versions'

    id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
    template_id = Column(UUID(as_uuid=True), nullable=False)
    version = Column(Text, nullable=False, default='1.0')
    subject = Column(Text, nullable=False)
    body_html = Column(Text, nullable=False)
    body_text = Column(Text)
    status = Column(Text, nullable=False, default='draft')
    published_at = Column(DateTime)
    published_by = Column(Text)
    created_at = Column(DateTime, default=datetime.utcnow, nullable=False)
    created_by = Column(Text, default='system')

    __table_args__ = (
        Index('idx_dsr_tpl_versions_template', 'template_id'),
        Index('idx_dsr_tpl_versions_status', 'status'),
    )


class DSRExceptionCheckDB(Base):
    """Art. 17(3) Ausnahmepruefungen fuer Loeschanfragen."""

    __tablename__ = 'compliance_dsr_exception_checks'

    id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
    tenant_id = Column(UUID(as_uuid=True), nullable=False)
    dsr_id = Column(UUID(as_uuid=True), nullable=False)
    check_code = Column(Text, nullable=False)
    article = Column(Text, nullable=False)
    label = Column(Text, nullable=False)
    description = Column(Text)
    applies = Column(Boolean)
    notes = Column(Text)
    checked_by = Column(Text)
    checked_at = Column(DateTime)
    created_at = Column(DateTime, default=datetime.utcnow, nullable=False)

    __table_args__ = (
        Index('idx_dsr_exception_dsr', 'dsr_id'),
    )