2a70441eaa
VVT: Master library tables (7 catalogs), 500+ seed entries, process templates with instantiation, library API endpoints + 18 tests. Loeschfristen: Baseline catalog, compliance checks, profiling engine, HTML document generator, MkDocs documentation. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
55 lines
2.9 KiB
PL/PgSQL
55 lines
2.9 KiB
PL/PgSQL
-- Migration 066: VVT Process Templates + Activity extensions
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-- Template table + new ref columns on compliance_vvt_activities
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BEGIN;
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-- =============================================================================
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-- Process Templates
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-- =============================================================================
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CREATE TABLE IF NOT EXISTS vvt_process_templates (
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id VARCHAR(80) PRIMARY KEY,
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name VARCHAR(300) NOT NULL,
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description TEXT,
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business_function VARCHAR(50),
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purpose_refs JSONB DEFAULT '[]'::jsonb,
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legal_basis_refs JSONB DEFAULT '[]'::jsonb,
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data_subject_refs JSONB DEFAULT '[]'::jsonb,
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data_category_refs JSONB DEFAULT '[]'::jsonb,
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recipient_refs JSONB DEFAULT '[]'::jsonb,
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tom_refs JSONB DEFAULT '[]'::jsonb,
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transfer_mechanism_refs JSONB DEFAULT '[]'::jsonb,
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retention_rule_ref VARCHAR(50),
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typical_systems JSONB DEFAULT '[]'::jsonb,
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protection_level VARCHAR(10) DEFAULT 'MEDIUM',
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dpia_required BOOLEAN DEFAULT FALSE,
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risk_score INTEGER,
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tags JSONB DEFAULT '[]'::jsonb,
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is_system BOOLEAN DEFAULT TRUE,
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tenant_id UUID,
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sort_order INTEGER DEFAULT 0,
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created_at TIMESTAMPTZ DEFAULT NOW(),
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updated_at TIMESTAMPTZ DEFAULT NOW()
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);
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CREATE INDEX IF NOT EXISTS idx_vvt_process_templates_bf ON vvt_process_templates(business_function);
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CREATE INDEX IF NOT EXISTS idx_vvt_process_templates_system ON vvt_process_templates(is_system);
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-- =============================================================================
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-- New columns on compliance_vvt_activities (all DEFAULT NULL for backward compat)
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-- =============================================================================
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ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS purpose_refs JSONB DEFAULT NULL;
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ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS legal_basis_refs JSONB DEFAULT NULL;
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ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS data_subject_refs JSONB DEFAULT NULL;
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ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS data_category_refs JSONB DEFAULT NULL;
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ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS recipient_refs JSONB DEFAULT NULL;
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ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS retention_rule_ref VARCHAR(50) DEFAULT NULL;
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ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS transfer_mechanism_refs JSONB DEFAULT NULL;
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ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS tom_refs JSONB DEFAULT NULL;
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ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS linked_loeschfristen_ids JSONB DEFAULT NULL;
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ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS linked_tom_measure_ids JSONB DEFAULT NULL;
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ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS source_template_id VARCHAR(80) DEFAULT NULL;
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ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS risk_score INTEGER DEFAULT NULL;
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ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS art30_completeness JSONB DEFAULT NULL;
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COMMIT;
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