Datenmodell: Asset-Typen SOFTWARE und PROJECT mit Fachprofilen
Neue AssetType-Werte SOFTWARE und PROJECT plus 1:1-Profile: - SoftwareProfile (Anbieter-Verknüpfung, Version/Patch-Stand, Freigabestatus BEANTRAGT/FREIGEGEBEN/GESPERRT, Freigeber, Kritikalität, Review) - ProjectProfile (IS-Klassifizierung, ISB-Einbindung, Projektstatus) Migration inkl. RLS-Policies; TENANT_MODELS und Dependency-Graph (Node-Typ + Icons Package/FolderKanban) um beide Typen erweitert. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
This commit is contained in:
@@ -211,6 +211,8 @@ enum AssetType {
|
||||
LOCATION
|
||||
SUPPLIER
|
||||
IT_SERVICE
|
||||
SOFTWARE
|
||||
PROJECT
|
||||
PERSON
|
||||
DATA
|
||||
}
|
||||
@@ -260,6 +262,9 @@ model Asset {
|
||||
supplierProfile SupplierProfile?
|
||||
serviceProfile ITServiceProfile? @relation("serviceAsset")
|
||||
serviceProvided ITServiceProfile[] @relation("serviceProvider")
|
||||
softwareProfile SoftwareProfile? @relation("softwareAsset")
|
||||
softwareProvided SoftwareProfile[] @relation("softwareProvider")
|
||||
projectProfile ProjectProfile?
|
||||
assessments SupplierAssessment[]
|
||||
evidence SupplierEvidence[]
|
||||
decisions ManagementDecision[]
|
||||
@@ -581,6 +586,69 @@ model ITServiceProfile {
|
||||
@@map("it_service_profiles")
|
||||
}
|
||||
|
||||
// Software-Whitelist als Asset (analog IT-Service, R11/VA-16): eine freigegebene
|
||||
// Software ist ein Asset(type SOFTWARE) mit optionalem Anbieter (Asset type SUPPLIER).
|
||||
model SoftwareProfile {
|
||||
id String @id @default(cuid())
|
||||
tenantId String @map("tenant_id")
|
||||
assetId String @unique @map("asset_id")
|
||||
refNo Int @map("ref_no")
|
||||
providerAssetId String? @map("provider_asset_id") // Asset(type SUPPLIER)
|
||||
version String? // Version/Patch-Stand
|
||||
approvalStatus SoftwareApprovalStatus @default(BEANTRAGT) @map("approval_status")
|
||||
approvedBy String? @map("approved_by")
|
||||
criticality Int @default(1)
|
||||
nextReview DateTime? @map("next_review")
|
||||
notes String?
|
||||
|
||||
createdAt DateTime @default(now()) @map("created_at")
|
||||
updatedAt DateTime @updatedAt @map("updated_at")
|
||||
createdBy String? @map("created_by")
|
||||
|
||||
asset Asset @relation("softwareAsset", fields: [assetId], references: [id], onDelete: Cascade)
|
||||
provider Asset? @relation("softwareProvider", fields: [providerAssetId], references: [id])
|
||||
|
||||
@@unique([tenantId, refNo])
|
||||
@@index([tenantId])
|
||||
@@map("software_profiles")
|
||||
}
|
||||
|
||||
enum SoftwareApprovalStatus {
|
||||
BEANTRAGT // Freigabe beantragt
|
||||
FREIGEGEBEN // freigegeben (Whitelist)
|
||||
GESPERRT // gesperrt/untersagt
|
||||
}
|
||||
|
||||
// Informationssicherheit in Projekten (R01/VA-19): ein Projekt ist ein Asset(type PROJECT)
|
||||
// mit Kritikalität (C/I/A am Asset) und Risiko-Verknüpfung (RiskAsset).
|
||||
model ProjectProfile {
|
||||
id String @id @default(cuid())
|
||||
tenantId String @map("tenant_id")
|
||||
assetId String @unique @map("asset_id")
|
||||
refNo Int @map("ref_no")
|
||||
classification String? // IS-Klassifizierung
|
||||
isbInvolved Boolean @default(false) @map("isb_involved")
|
||||
status ProjectStatus @default(GEPLANT)
|
||||
notes String?
|
||||
|
||||
createdAt DateTime @default(now()) @map("created_at")
|
||||
updatedAt DateTime @updatedAt @map("updated_at")
|
||||
createdBy String? @map("created_by")
|
||||
|
||||
asset Asset @relation(fields: [assetId], references: [id], onDelete: Cascade)
|
||||
|
||||
@@unique([tenantId, refNo])
|
||||
@@index([tenantId])
|
||||
@@map("project_profiles")
|
||||
}
|
||||
|
||||
enum ProjectStatus {
|
||||
GEPLANT
|
||||
LAUFEND
|
||||
ABGESCHLOSSEN
|
||||
ABGEBROCHEN
|
||||
}
|
||||
|
||||
// Bewertung & Nachweise (6.1.1)
|
||||
model SupplierAssessment {
|
||||
id String @id @default(cuid())
|
||||
|
||||
Reference in New Issue
Block a user