Basis: Certvia dev@a48c5fb als Fundament für Craftvia
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Unveränderter Stand von certvia/dev (a48c5fb) plus Craftvia-Spezifikation
und Brandbook unter docs/craftvia/. ISMS-Module werden im Folgecommit entfernt.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
2026-09-14 11:05:39 +02:00
co-authored by Claude Opus 5
commit c8e6f30a27
720 changed files with 140143 additions and 0 deletions
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-- CreateTable
CREATE TABLE "soa_entries" (
"id" TEXT NOT NULL,
"tenant_id" TEXT NOT NULL,
"framework" "Framework" NOT NULL,
"control" TEXT NOT NULL,
"title" TEXT,
"applicable" BOOLEAN NOT NULL DEFAULT true,
"justification" TEXT NOT NULL DEFAULT '',
"source" TEXT,
"implementation_status" TEXT NOT NULL DEFAULT 'geplant',
"owner_id" TEXT,
"policy_code" TEXT,
"evidence_id" TEXT,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updated_at" TIMESTAMP(3) NOT NULL,
CONSTRAINT "soa_entries_pkey" PRIMARY KEY ("id")
);
-- CreateIndex
CREATE INDEX "soa_entries_tenant_id_idx" ON "soa_entries"("tenant_id");
-- CreateIndex
CREATE INDEX "soa_entries_tenant_id_framework_idx" ON "soa_entries"("tenant_id", "framework");
-- CreateIndex
CREATE UNIQUE INDEX "soa_entries_tenant_id_framework_control_key" ON "soa_entries"("tenant_id", "framework", "control");
-- AP3 — Row Level Security auf der SoA-Tabelle (F-04: FORCE + WITH CHECK).
ALTER TABLE "soa_entries" ENABLE ROW LEVEL SECURITY;
DROP POLICY IF EXISTS tenant_isolation ON "soa_entries";
CREATE POLICY tenant_isolation ON "soa_entries"
USING ("tenant_id" = current_setting('app.tenant_id', true))
WITH CHECK ("tenant_id" = current_setting('app.tenant_id', true));
ALTER TABLE "soa_entries" FORCE ROW LEVEL SECURITY;