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msolarczekandClaude Opus 5 c8e6f30a27
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Basis: Certvia dev@a48c5fb als Fundament für Craftvia
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>
2026-09-14 11:05:39 +02:00

157 lines
4.7 KiB
SQL

-- CreateTable
CREATE TABLE "crypto_entries" (
"id" TEXT NOT NULL,
"tenant_id" TEXT NOT NULL,
"dienst" TEXT NOT NULL,
"schluessel" TEXT NOT NULL,
"algorithmus" TEXT,
"ablauf_datum" TIMESTAMP(3),
"verantwortlich" TEXT NOT NULL,
"speicherort" TEXT,
"baseline_ref" TEXT,
"notes" TEXT,
"order_idx" INTEGER NOT NULL DEFAULT 0,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updated_at" TIMESTAMP(3) NOT NULL,
CONSTRAINT "crypto_entries_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "classification_classes" (
"id" TEXT NOT NULL,
"tenant_id" TEXT NOT NULL,
"name" TEXT NOT NULL,
"description" TEXT,
"order_idx" INTEGER NOT NULL DEFAULT 0,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "classification_classes_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "handling_aspects" (
"id" TEXT NOT NULL,
"tenant_id" TEXT NOT NULL,
"name" TEXT NOT NULL,
"category" TEXT,
"order_idx" INTEGER NOT NULL DEFAULT 0,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "handling_aspects_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "handling_rules" (
"id" TEXT NOT NULL,
"tenant_id" TEXT NOT NULL,
"class_id" TEXT NOT NULL,
"aspect_id" TEXT NOT NULL,
"text" TEXT NOT NULL,
CONSTRAINT "handling_rules_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "risk_matrix_classes" (
"id" TEXT NOT NULL,
"tenant_id" TEXT NOT NULL,
"name" TEXT NOT NULL,
"max_score" INTEGER NOT NULL,
"acceptance" TEXT NOT NULL,
"tone" TEXT NOT NULL,
"order_idx" INTEGER NOT NULL DEFAULT 0,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "risk_matrix_classes_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "risk_ew_levels" (
"id" TEXT NOT NULL,
"tenant_id" TEXT NOT NULL,
"level" INTEGER NOT NULL,
"label" TEXT NOT NULL,
"definition" TEXT NOT NULL,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "risk_ew_levels_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "risk_damage_dimensions" (
"id" TEXT NOT NULL,
"tenant_id" TEXT NOT NULL,
"name" TEXT NOT NULL,
"levels" JSONB NOT NULL,
"order_idx" INTEGER NOT NULL DEFAULT 0,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "risk_damage_dimensions_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "handbook_topics" (
"id" TEXT NOT NULL,
"tenant_id" TEXT NOT NULL,
"category" TEXT NOT NULL,
"title" TEXT NOT NULL,
"body_md" TEXT NOT NULL,
"source_refs" TEXT[] DEFAULT ARRAY[]::TEXT[],
"order_idx" INTEGER NOT NULL DEFAULT 0,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updated_at" TIMESTAMP(3) NOT NULL,
CONSTRAINT "handbook_topics_pkey" PRIMARY KEY ("id")
);
-- CreateIndex
CREATE INDEX "crypto_entries_tenant_id_idx" ON "crypto_entries"("tenant_id");
-- CreateIndex
CREATE INDEX "classification_classes_tenant_id_idx" ON "classification_classes"("tenant_id");
-- CreateIndex
CREATE INDEX "handling_aspects_tenant_id_idx" ON "handling_aspects"("tenant_id");
-- CreateIndex
CREATE INDEX "handling_rules_tenant_id_idx" ON "handling_rules"("tenant_id");
-- CreateIndex
CREATE UNIQUE INDEX "handling_rules_class_id_aspect_id_key" ON "handling_rules"("class_id", "aspect_id");
-- CreateIndex
CREATE INDEX "risk_matrix_classes_tenant_id_idx" ON "risk_matrix_classes"("tenant_id");
-- CreateIndex
CREATE INDEX "risk_ew_levels_tenant_id_idx" ON "risk_ew_levels"("tenant_id");
-- CreateIndex
CREATE INDEX "risk_damage_dimensions_tenant_id_idx" ON "risk_damage_dimensions"("tenant_id");
-- CreateIndex
CREATE INDEX "handbook_topics_tenant_id_idx" ON "handbook_topics"("tenant_id");
-- AddForeignKey
ALTER TABLE "handling_rules" ADD CONSTRAINT "handling_rules_class_id_fkey" FOREIGN KEY ("class_id") REFERENCES "classification_classes"("id") ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "handling_rules" ADD CONSTRAINT "handling_rules_aspect_id_fkey" FOREIGN KEY ("aspect_id") REFERENCES "handling_aspects"("id") ON DELETE CASCADE ON UPDATE CASCADE;
-- RLS-Policies für die verwalteten Register-Tabellen
DO $$
DECLARE t text;
BEGIN
FOREACH t IN ARRAY ARRAY[
'crypto_entries','classification_classes','handling_aspects','handling_rules',
'risk_matrix_classes','risk_ew_levels','risk_damage_dimensions','handbook_topics'
] LOOP
EXECUTE format('ALTER TABLE %I ENABLE ROW LEVEL SECURITY', t);
EXECUTE format(
'CREATE POLICY tenant_isolation ON %I USING (tenant_id = current_setting(''app.tenant_id'', true))',
t
);
END LOOP;
END $$;