Benjamin Admin
66a70ab31c
New table: decision_traces (status, reason, evidence, fix plan per control)
New API:
POST/GET/PUT /v1/decision-traces (CRUD for decisions)
GET /v1/decision-traces/stats (compliance dashboard)
GET /v1/controls/{id}/full-trace (Regulation→Obligation→Control→Decision→Evidence)
454 tests pass, 0 regressions.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
59 lines
1.8 KiB
PL/PgSQL
59 lines
1.8 KiB
PL/PgSQL
-- Migration 006: Decision Traces (G1)
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-- Schema: compliance
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-- Run: ssh macmini "docker exec -i bp-core-postgres psql -U breakpilot -d breakpilot_db" < control-pipeline/migrations/006_decision_traces.sql
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SET search_path TO compliance, public;
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CREATE TABLE IF NOT EXISTS decision_traces (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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control_uuid UUID NOT NULL,
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regulation_id VARCHAR(100),
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obligation_id VARCHAR(100),
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-- Decision
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status VARCHAR(30) NOT NULL DEFAULT 'not_assessed'
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CHECK (status IN ('not_assessed', 'compliant', 'partially_compliant',
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'not_compliant', 'not_applicable', 'under_remediation')),
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decision_reason TEXT,
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decided_by VARCHAR(100),
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decided_at TIMESTAMPTZ,
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-- Fix/Remediation
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fix_strategy TEXT,
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fix_owner VARCHAR(100),
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fix_target_date DATE,
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fix_completed_date DATE,
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-- Evidence
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evidence_ids JSONB DEFAULT '[]',
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confidence NUMERIC(3,2) DEFAULT 0.0,
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-- Multi-tenant
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tenant_id UUID,
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project_id UUID,
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metadata JSONB DEFAULT '{}',
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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_dt_control ON decision_traces(control_uuid);
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CREATE INDEX IF NOT EXISTS idx_dt_status ON decision_traces(status);
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CREATE INDEX IF NOT EXISTS idx_dt_tenant ON decision_traces(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_dt_decided_at ON decision_traces(decided_at);
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-- Updated-at trigger
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CREATE OR REPLACE FUNCTION update_decision_traces_updated_at()
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RETURNS TRIGGER AS $$
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BEGIN
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NEW.updated_at = NOW();
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RETURN NEW;
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END;
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$$ LANGUAGE plpgsql;
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DROP TRIGGER IF EXISTS trg_decision_traces_updated_at ON decision_traces;
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CREATE TRIGGER trg_decision_traces_updated_at
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BEFORE UPDATE ON decision_traces
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FOR EACH ROW
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EXECUTE FUNCTION update_decision_traces_updated_at();
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