breakpilot-core/docs-src/breakpilot-compliance-sdk/hardware/mac-mini/init-db.sql

-- BreakPilot Compliance SDK - Database Initialization
-- Mac Mini Deployment

-- Create extensions
CREATE EXTENSION IF NOT EXISTS "uuid-ossp";
CREATE EXTENSION IF NOT EXISTS "pgcrypto";

-- Schema: SDK State
CREATE TABLE IF NOT EXISTS sdk_state (
    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),
    tenant_id VARCHAR(255) NOT NULL UNIQUE,
    state JSONB NOT NULL DEFAULT '{}',
    version INTEGER NOT NULL DEFAULT 1,
    created_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
    updated_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP
);

-- Schema: Consents
CREATE TABLE IF NOT EXISTS consents (
    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),
    tenant_id VARCHAR(255) NOT NULL,
    user_id VARCHAR(255) NOT NULL,
    purpose VARCHAR(50) NOT NULL,
    granted BOOLEAN NOT NULL DEFAULT false,
    source VARCHAR(100),
    ip_address VARCHAR(45),
    user_agent TEXT,
    created_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
    revoked_at TIMESTAMP WITH TIME ZONE,

    INDEX idx_consents_tenant (tenant_id),
    INDEX idx_consents_user (tenant_id, user_id)
);

-- Schema: DSR Requests
CREATE TABLE IF NOT EXISTS dsr_requests (
    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),
    tenant_id VARCHAR(255) NOT NULL,
    request_type VARCHAR(50) NOT NULL,
    email VARCHAR(255) NOT NULL,
    name VARCHAR(255) NOT NULL,
    status VARCHAR(50) NOT NULL DEFAULT 'PENDING',
    notes TEXT,
    submitted_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
    deadline TIMESTAMP WITH TIME ZONE,
    completed_at TIMESTAMP WITH TIME ZONE,

    INDEX idx_dsr_tenant (tenant_id),
    INDEX idx_dsr_status (status)
);

-- Schema: Processing Activities (VVT)
CREATE TABLE IF NOT EXISTS processing_activities (
    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),
    tenant_id VARCHAR(255) NOT NULL,
    name VARCHAR(255) NOT NULL,
    purpose TEXT,
    legal_basis VARCHAR(100),
    data_categories TEXT[],
    data_subjects TEXT[],
    recipients TEXT[],
    retention_period VARCHAR(100),
    security_measures TEXT,
    created_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
    updated_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,

    INDEX idx_activities_tenant (tenant_id)
);

-- Schema: TOMs
CREATE TABLE IF NOT EXISTS toms (
    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),
    tenant_id VARCHAR(255) NOT NULL,
    category VARCHAR(50) NOT NULL,
    title VARCHAR(255) NOT NULL,
    description TEXT,
    implementation_status VARCHAR(50) DEFAULT 'PLANNED',
    responsible VARCHAR(255),
    created_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
    updated_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,

    INDEX idx_toms_tenant (tenant_id)
);

-- Schema: Controls
CREATE TABLE IF NOT EXISTS controls (
    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),
    tenant_id VARCHAR(255) NOT NULL,
    control_id VARCHAR(50) NOT NULL,
    name VARCHAR(255) NOT NULL,
    domain VARCHAR(50),
    description TEXT,
    implementation_status VARCHAR(50) DEFAULT 'NOT_IMPLEMENTED',
    responsible VARCHAR(255),
    evidence_ids UUID[],
    created_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
    updated_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,

    INDEX idx_controls_tenant (tenant_id),
    UNIQUE (tenant_id, control_id)
);

-- Schema: Evidence
CREATE TABLE IF NOT EXISTS evidence (
    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),
    tenant_id VARCHAR(255) NOT NULL,
    title VARCHAR(255) NOT NULL,
    type VARCHAR(50) NOT NULL,
    file_path VARCHAR(500),
    description TEXT,
    valid_from TIMESTAMP WITH TIME ZONE,
    valid_until TIMESTAMP WITH TIME ZONE,
    uploaded_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,

    INDEX idx_evidence_tenant (tenant_id)
);

-- Schema: Risks
CREATE TABLE IF NOT EXISTS risks (
    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),
    tenant_id VARCHAR(255) NOT NULL,
    title VARCHAR(255) NOT NULL,
    description TEXT,
    likelihood INTEGER CHECK (likelihood BETWEEN 1 AND 5),
    impact INTEGER CHECK (impact BETWEEN 1 AND 5),
    severity VARCHAR(20),
    status VARCHAR(50) DEFAULT 'IDENTIFIED',
    mitigation TEXT,
    control_ids UUID[],
    created_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
    updated_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,

    INDEX idx_risks_tenant (tenant_id)
);

-- Schema: Security Findings
CREATE TABLE IF NOT EXISTS security_findings (
    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),
    tenant_id VARCHAR(255) NOT NULL,
    tool VARCHAR(50) NOT NULL,
    severity VARCHAR(20) NOT NULL,
    title VARCHAR(255) NOT NULL,
    description TEXT,
    file_path VARCHAR(500),
    line_number INTEGER,
    recommendation TEXT,
    status VARCHAR(50) DEFAULT 'OPEN',
    cve VARCHAR(50),
    created_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,

    INDEX idx_findings_tenant (tenant_id),
    INDEX idx_findings_severity (severity)
);

-- Schema: Audit Log
CREATE TABLE IF NOT EXISTS audit_log (
    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),
    tenant_id VARCHAR(255) NOT NULL,
    user_id VARCHAR(255),
    action VARCHAR(100) NOT NULL,
    resource_type VARCHAR(100),
    resource_id VARCHAR(255),
    details JSONB,
    ip_address VARCHAR(45),
    created_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,

    INDEX idx_audit_tenant (tenant_id),
    INDEX idx_audit_created (created_at)
);

-- Function: Update timestamp
CREATE OR REPLACE FUNCTION update_updated_at()
RETURNS TRIGGER AS $$
BEGIN
    NEW.updated_at = CURRENT_TIMESTAMP;
    RETURN NEW;
END;
$$ LANGUAGE plpgsql;

-- Triggers for updated_at
CREATE TRIGGER trg_sdk_state_updated
    BEFORE UPDATE ON sdk_state
    FOR EACH ROW EXECUTE FUNCTION update_updated_at();

CREATE TRIGGER trg_activities_updated
    BEFORE UPDATE ON processing_activities
    FOR EACH ROW EXECUTE FUNCTION update_updated_at();

CREATE TRIGGER trg_toms_updated
    BEFORE UPDATE ON toms
    FOR EACH ROW EXECUTE FUNCTION update_updated_at();

CREATE TRIGGER trg_controls_updated
    BEFORE UPDATE ON controls
    FOR EACH ROW EXECUTE FUNCTION update_updated_at();

CREATE TRIGGER trg_risks_updated
    BEFORE UPDATE ON risks
    FOR EACH ROW EXECUTE FUNCTION update_updated_at();

-- Initial data
INSERT INTO sdk_state (tenant_id, state)
VALUES ('default', '{"completedSteps": [], "currentStep": "overview"}')
ON CONFLICT (tenant_id) DO NOTHING;