craftvia/prisma/migrations/0001_baseline/migration.sql

-- CreateSchema
CREATE SCHEMA IF NOT EXISTS "public";

-- CreateExtension
CREATE EXTENSION IF NOT EXISTS "vector";

-- CreateEnum
CREATE TYPE "TenantStatus" AS ENUM ('ACTIVE', 'SUSPENDED', 'ARCHIVED');

-- CreateEnum
CREATE TYPE "UserStatus" AS ENUM ('ACTIVE', 'INVITED', 'LOCKED', 'DEACTIVATED');

-- CreateTable
CREATE TABLE "tenants" (
    "id" TEXT NOT NULL,
    "name" TEXT NOT NULL,
    "slug" TEXT NOT NULL,
    "short" TEXT,
    "sector" TEXT,
    "status" "TenantStatus" NOT NULL DEFAULT 'ACTIVE',
    "config" JSONB NOT NULL DEFAULT '{}',
    "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
    "updated_at" TIMESTAMP(3) NOT NULL,

    CONSTRAINT "tenants_pkey" PRIMARY KEY ("id")
);

-- CreateTable
CREATE TABLE "tenant_settings" (
    "id" TEXT NOT NULL,
    "tenant_id" TEXT NOT NULL,
    "org_name" TEXT NOT NULL,
    "org_short" TEXT,
    "address" TEXT,
    "phone" TEXT,
    "email" TEXT,
    "sector" TEXT,
    "logo_key" TEXT,
    "accent" TEXT,
    "locale" TEXT NOT NULL DEFAULT 'de',
    "timezone" TEXT NOT NULL DEFAULT 'Europe/Berlin',
    "security_policy" JSONB NOT NULL DEFAULT '{}',
    "smtp" JSONB NOT NULL DEFAULT '{}',
    "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
    "updated_at" TIMESTAMP(3) NOT NULL,

    CONSTRAINT "tenant_settings_pkey" PRIMARY KEY ("id")
);

-- CreateTable
CREATE TABLE "tenant_modules" (
    "id" TEXT NOT NULL,
    "tenant_id" TEXT NOT NULL,
    "module_key" TEXT NOT NULL,
    "enabled" BOOLEAN NOT NULL DEFAULT true,
    "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
    "updated_at" TIMESTAMP(3) NOT NULL,

    CONSTRAINT "tenant_modules_pkey" PRIMARY KEY ("id")
);

-- CreateTable
CREATE TABLE "identities" (
    "id" TEXT NOT NULL,
    "email" TEXT NOT NULL,
    "password_hash" TEXT NOT NULL,
    "must_change_password" BOOLEAN NOT NULL DEFAULT false,
    "mfa_secret" TEXT,
    "mfa_enrolled_at" TIMESTAMP(3),
    "recovery_codes" JSONB NOT NULL DEFAULT '[]',
    "last_totp_step" BIGINT,
    "failed_logins" INTEGER NOT NULL DEFAULT 0,
    "locked_until" TIMESTAMP(3),
    "sessions_valid_after" TIMESTAMP(3),
    "status" TEXT NOT NULL DEFAULT 'ACTIVE',
    "ui_locale" TEXT NOT NULL DEFAULT 'de',
    "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
    "updated_at" TIMESTAMP(3) NOT NULL,

    CONSTRAINT "identities_pkey" PRIMARY KEY ("id")
);

-- CreateTable
CREATE TABLE "users" (
    "id" TEXT NOT NULL,
    "tenant_id" TEXT NOT NULL,
    "identity_id" TEXT NOT NULL,
    "email" TEXT NOT NULL,
    "name" TEXT NOT NULL,
    "status" "UserStatus" NOT NULL DEFAULT 'ACTIVE',
    "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
    "updated_at" TIMESTAMP(3) NOT NULL,

    CONSTRAINT "users_pkey" PRIMARY KEY ("id")
);

-- CreateTable
CREATE TABLE "webauthn_credentials" (
    "id" TEXT NOT NULL,
    "identity_id" TEXT NOT NULL,
    "credential_id" TEXT NOT NULL,
    "public_key" TEXT NOT NULL,
    "counter" BIGINT NOT NULL DEFAULT 0,
    "transports" TEXT[] DEFAULT ARRAY[]::TEXT[],
    "device_name" TEXT,
    "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
    "last_used_at" TIMESTAMP(3),

    CONSTRAINT "webauthn_credentials_pkey" PRIMARY KEY ("id")
);

-- CreateTable
CREATE TABLE "roles" (
    "id" TEXT NOT NULL,
    "tenant_id" TEXT NOT NULL,
    "key" TEXT NOT NULL,
    "name" TEXT NOT NULL,

    CONSTRAINT "roles_pkey" PRIMARY KEY ("id")
);

-- CreateTable
CREATE TABLE "permissions" (
    "id" TEXT NOT NULL,
    "key" TEXT NOT NULL,

    CONSTRAINT "permissions_pkey" PRIMARY KEY ("id")
);

-- CreateTable
CREATE TABLE "user_roles" (
    "user_id" TEXT NOT NULL,
    "role_id" TEXT NOT NULL,

    CONSTRAINT "user_roles_pkey" PRIMARY KEY ("user_id","role_id")
);

-- CreateTable
CREATE TABLE "role_permissions" (
    "role_id" TEXT NOT NULL,
    "permission_id" TEXT NOT NULL,

    CONSTRAINT "role_permissions_pkey" PRIMARY KEY ("role_id","permission_id")
);

-- CreateTable
CREATE TABLE "platform_admins" (
    "id" TEXT NOT NULL,
    "email" TEXT NOT NULL,
    "password_hash" TEXT NOT NULL,
    "name" TEXT NOT NULL,
    "status" TEXT NOT NULL DEFAULT 'ACTIVE',
    "role" TEXT NOT NULL DEFAULT 'full',
    "mfa_secret" TEXT,
    "mfa_enrolled_at" TIMESTAMP(3),
    "recovery_codes" JSONB NOT NULL DEFAULT '[]',
    "failed_logins" INTEGER NOT NULL DEFAULT 0,
    "locked_until" TIMESTAMP(3),
    "last_totp_step" BIGINT,
    "last_login_at" TIMESTAMP(3),
    "sessions_valid_after" TIMESTAMP(3),
    "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
    "updated_at" TIMESTAMP(3) NOT NULL,

    CONSTRAINT "platform_admins_pkey" PRIMARY KEY ("id")
);

-- CreateTable
CREATE TABLE "platform_settings" (
    "id" TEXT NOT NULL DEFAULT 'singleton',
    "mfa_required" BOOLEAN NOT NULL DEFAULT false,
    "backup_target" TEXT NOT NULL DEFAULT 'local',
    "backup_local_dir" TEXT,
    "backup_s3_endpoint" TEXT,
    "backup_s3_bucket" TEXT,
    "backup_s3_region" TEXT,
    "backup_s3_access_key" TEXT,
    "backup_s3_secret_key_enc" TEXT,
    "updated_at" TIMESTAMP(3) NOT NULL,

    CONSTRAINT "platform_settings_pkey" PRIMARY KEY ("id")
);

-- CreateTable
CREATE TABLE "audit_logs" (
    "id" TEXT NOT NULL,
    "tenant_id" TEXT,
    "scope" TEXT NOT NULL DEFAULT 'tenant',
    "actor_id" TEXT,
    "action" TEXT NOT NULL,
    "entity" TEXT NOT NULL,
    "entity_id" TEXT,
    "before" JSONB,
    "after" JSONB,
    "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,

    CONSTRAINT "audit_logs_pkey" PRIMARY KEY ("id")
);

-- CreateTable
CREATE TABLE "mail_logs" (
    "id" TEXT NOT NULL,
    "tenant_id" TEXT,
    "scope" TEXT NOT NULL DEFAULT 'tenant',
    "to" TEXT NOT NULL,
    "template" TEXT NOT NULL,
    "locale" TEXT NOT NULL DEFAULT 'de',
    "status" TEXT NOT NULL DEFAULT 'pending',
    "provider_message_id" TEXT,
    "error" TEXT,
    "attempts" INTEGER NOT NULL DEFAULT 0,
    "dedupe_key" TEXT,
    "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
    "sent_at" TIMESTAMP(3),

    CONSTRAINT "mail_logs_pkey" PRIMARY KEY ("id")
);

-- CreateTable
CREATE TABLE "notification_preferences" (
    "id" TEXT NOT NULL,
    "tenant_id" TEXT NOT NULL,
    "user_id" TEXT NOT NULL,
    "event_type" TEXT NOT NULL,
    "email" BOOLEAN NOT NULL DEFAULT true,
    "locale" TEXT,
    "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
    "updated_at" TIMESTAMP(3) NOT NULL,

    CONSTRAINT "notification_preferences_pkey" PRIMARY KEY ("id")
);

-- CreateTable
CREATE TABLE "auth_tokens" (
    "id" TEXT NOT NULL,
    "principal_type" TEXT NOT NULL,
    "principal_id" TEXT NOT NULL,
    "tenant_id" TEXT,
    "type" TEXT NOT NULL,
    "token_hash" TEXT NOT NULL,
    "new_email" TEXT,
    "expires_at" TIMESTAMP(3) NOT NULL,
    "used_at" TIMESTAMP(3),
    "request_ip" TEXT,
    "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,

    CONSTRAINT "auth_tokens_pkey" PRIMARY KEY ("id")
);

-- CreateTable
CREATE TABLE "deletion_certificates" (
    "id" TEXT NOT NULL,
    "scope" TEXT NOT NULL,
    "tenant_id" TEXT,
    "tenant_slug" TEXT,
    "subject_identity_id" TEXT,
    "subject_email" TEXT,
    "actor_id" TEXT,
    "deleted_counts" JSONB NOT NULL DEFAULT '{}',
    "anonymized_counts" JSONB NOT NULL DEFAULT '{}',
    "snapshot_id" TEXT,
    "reason" TEXT,
    "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,

    CONSTRAINT "deletion_certificates_pkey" PRIMARY KEY ("id")
);

-- CreateTable
CREATE TABLE "tombstone_entries" (
    "id" TEXT NOT NULL,
    "tenant_id" TEXT NOT NULL,
    "model" TEXT NOT NULL,
    "target_field" TEXT NOT NULL,
    "target_value" TEXT NOT NULL,
    "action" TEXT NOT NULL,
    "anonymized_fields" JSONB NOT NULL DEFAULT '{}',
    "reason" TEXT,
    "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,

    CONSTRAINT "tombstone_entries_pkey" PRIMARY KEY ("id")
);

-- CreateTable
CREATE TABLE "backup_jobs" (
    "id" TEXT NOT NULL,
    "kind" TEXT NOT NULL,
    "status" TEXT NOT NULL DEFAULT 'queued',
    "tenant_id" TEXT NOT NULL,
    "tenant_slug" TEXT,
    "subject_identity_id" TEXT,
    "actor_id" TEXT,
    "snapshot_id" TEXT,
    "params" JSONB NOT NULL DEFAULT '{}',
    "result" JSONB,
    "error" TEXT,
    "download_token" TEXT,
    "download_expires_at" TIMESTAMP(3),
    "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
    "updated_at" TIMESTAMP(3) NOT NULL,

    CONSTRAINT "backup_jobs_pkey" PRIMARY KEY ("id")
);

-- CreateIndex
CREATE UNIQUE INDEX "tenants_slug_key" ON "tenants"("slug");

-- CreateIndex
CREATE UNIQUE INDEX "tenant_settings_tenant_id_key" ON "tenant_settings"("tenant_id");

-- CreateIndex
CREATE INDEX "tenant_settings_tenant_id_idx" ON "tenant_settings"("tenant_id");

-- CreateIndex
CREATE INDEX "tenant_modules_tenant_id_idx" ON "tenant_modules"("tenant_id");

-- CreateIndex
CREATE UNIQUE INDEX "tenant_modules_tenant_id_module_key_key" ON "tenant_modules"("tenant_id", "module_key");

-- CreateIndex
CREATE UNIQUE INDEX "identities_email_key" ON "identities"("email");

-- CreateIndex
CREATE INDEX "users_tenant_id_idx" ON "users"("tenant_id");

-- CreateIndex
CREATE INDEX "users_identity_id_idx" ON "users"("identity_id");

-- CreateIndex
CREATE UNIQUE INDEX "users_tenant_id_email_key" ON "users"("tenant_id", "email");

-- CreateIndex
CREATE UNIQUE INDEX "users_tenant_id_identity_id_key" ON "users"("tenant_id", "identity_id");

-- CreateIndex
CREATE UNIQUE INDEX "webauthn_credentials_credential_id_key" ON "webauthn_credentials"("credential_id");

-- CreateIndex
CREATE INDEX "webauthn_credentials_identity_id_idx" ON "webauthn_credentials"("identity_id");

-- CreateIndex
CREATE INDEX "roles_tenant_id_idx" ON "roles"("tenant_id");

-- CreateIndex
CREATE UNIQUE INDEX "roles_tenant_id_key_key" ON "roles"("tenant_id", "key");

-- CreateIndex
CREATE UNIQUE INDEX "permissions_key_key" ON "permissions"("key");

-- CreateIndex
CREATE UNIQUE INDEX "platform_admins_email_key" ON "platform_admins"("email");

-- CreateIndex
CREATE INDEX "audit_logs_tenant_id_entity_entity_id_idx" ON "audit_logs"("tenant_id", "entity", "entity_id");

-- CreateIndex
CREATE INDEX "audit_logs_tenant_id_created_at_idx" ON "audit_logs"("tenant_id", "created_at");

-- CreateIndex
CREATE UNIQUE INDEX "mail_logs_dedupe_key_key" ON "mail_logs"("dedupe_key");

-- CreateIndex
CREATE INDEX "mail_logs_tenant_id_created_at_idx" ON "mail_logs"("tenant_id", "created_at");

-- CreateIndex
CREATE INDEX "mail_logs_status_idx" ON "mail_logs"("status");

-- CreateIndex
CREATE INDEX "notification_preferences_tenant_id_idx" ON "notification_preferences"("tenant_id");

-- CreateIndex
CREATE UNIQUE INDEX "notification_preferences_user_id_event_type_key" ON "notification_preferences"("user_id", "event_type");

-- CreateIndex
CREATE UNIQUE INDEX "auth_tokens_token_hash_key" ON "auth_tokens"("token_hash");

-- CreateIndex
CREATE INDEX "auth_tokens_principal_type_principal_id_type_idx" ON "auth_tokens"("principal_type", "principal_id", "type");

-- CreateIndex
CREATE INDEX "auth_tokens_expires_at_idx" ON "auth_tokens"("expires_at");

-- CreateIndex
CREATE INDEX "deletion_certificates_tenant_id_idx" ON "deletion_certificates"("tenant_id");

-- CreateIndex
CREATE INDEX "deletion_certificates_subject_identity_id_idx" ON "deletion_certificates"("subject_identity_id");

-- CreateIndex
CREATE INDEX "tombstone_entries_tenant_id_idx" ON "tombstone_entries"("tenant_id");

-- CreateIndex
CREATE UNIQUE INDEX "tombstone_entries_tenant_id_model_target_value_key" ON "tombstone_entries"("tenant_id", "model", "target_value");

-- CreateIndex
CREATE UNIQUE INDEX "backup_jobs_download_token_key" ON "backup_jobs"("download_token");

-- CreateIndex
CREATE INDEX "backup_jobs_tenant_id_idx" ON "backup_jobs"("tenant_id");

-- CreateIndex
CREATE INDEX "backup_jobs_status_idx" ON "backup_jobs"("status");

-- AddForeignKey
ALTER TABLE "tenant_settings" ADD CONSTRAINT "tenant_settings_tenant_id_fkey" FOREIGN KEY ("tenant_id") REFERENCES "tenants"("id") ON DELETE CASCADE ON UPDATE CASCADE;

-- AddForeignKey
ALTER TABLE "tenant_modules" ADD CONSTRAINT "tenant_modules_tenant_id_fkey" FOREIGN KEY ("tenant_id") REFERENCES "tenants"("id") ON DELETE CASCADE ON UPDATE CASCADE;

-- AddForeignKey
ALTER TABLE "users" ADD CONSTRAINT "users_tenant_id_fkey" FOREIGN KEY ("tenant_id") REFERENCES "tenants"("id") ON DELETE RESTRICT ON UPDATE CASCADE;

-- AddForeignKey
ALTER TABLE "users" ADD CONSTRAINT "users_identity_id_fkey" FOREIGN KEY ("identity_id") REFERENCES "identities"("id") ON DELETE RESTRICT ON UPDATE CASCADE;

-- AddForeignKey
ALTER TABLE "webauthn_credentials" ADD CONSTRAINT "webauthn_credentials_identity_id_fkey" FOREIGN KEY ("identity_id") REFERENCES "identities"("id") ON DELETE CASCADE ON UPDATE CASCADE;

-- AddForeignKey
ALTER TABLE "roles" ADD CONSTRAINT "roles_tenant_id_fkey" FOREIGN KEY ("tenant_id") REFERENCES "tenants"("id") ON DELETE RESTRICT ON UPDATE CASCADE;

-- AddForeignKey
ALTER TABLE "user_roles" ADD CONSTRAINT "user_roles_user_id_fkey" FOREIGN KEY ("user_id") REFERENCES "users"("id") ON DELETE CASCADE ON UPDATE CASCADE;

-- AddForeignKey
ALTER TABLE "user_roles" ADD CONSTRAINT "user_roles_role_id_fkey" FOREIGN KEY ("role_id") REFERENCES "roles"("id") ON DELETE CASCADE ON UPDATE CASCADE;

-- AddForeignKey
ALTER TABLE "role_permissions" ADD CONSTRAINT "role_permissions_role_id_fkey" FOREIGN KEY ("role_id") REFERENCES "roles"("id") ON DELETE CASCADE ON UPDATE CASCADE;

-- AddForeignKey
ALTER TABLE "role_permissions" ADD CONSTRAINT "role_permissions_permission_id_fkey" FOREIGN KEY ("permission_id") REFERENCES "permissions"("id") ON DELETE CASCADE ON UPDATE CASCADE;

-- AddForeignKey
ALTER TABLE "audit_logs" ADD CONSTRAINT "audit_logs_tenant_id_fkey" FOREIGN KEY ("tenant_id") REFERENCES "tenants"("id") ON DELETE SET NULL ON UPDATE CASCADE;

-- ============================================================================
-- Row Level Security (Craftvia-Baseline)
-- ============================================================================
-- Zweite Verteidigungslinie hinter dem Tenant-Guard (src/server/db.ts).
--
-- App-Rolle `craftvia_app` (NOLOGIN, NOBYPASSRLS): Mit RLS_ENFORCED=true verbindet sich
-- die App als diese Rolle (RLS_DATABASE_URL) und setzt `app.tenant_id` transaktionslokal.
-- LOGIN + Passwort sind ein SECRET und werden NICHT hier gesetzt, sondern operativ:
--   ALTER ROLE craftvia_app WITH LOGIN PASSWORD '<stark>';
--
-- Owner-/Migrationsrolle: Superuser bzw. BYPASSRLS — RLS greift für sie auch unter FORCE
-- nie. Migrationen, Seed und der mandantenübergreifende Login-Lookup bleiben funktionsfähig.
--
-- Nullable tenant_id (audit_logs, mail_logs, auth_tokens): identische Policy. Zeilen mit
-- tenant_id = NULL (Plattform-Ereignisse) erfüllen die Bedingung nie und sind für
-- craftvia_app weder les- noch schreibbar — sie werden ausschließlich über den Owner-Client
-- geschrieben (beabsichtigt, unverändert aus dem Fundament).
--
-- Neue Tenant-Tabellen in künftigen Migrationen: `SELECT enable_tenant_rls('<tabelle>');`
-- (siehe docs/craftvia/MIGRATIONS.md).
-- ============================================================================

DO $$
BEGIN
  IF NOT EXISTS (SELECT FROM pg_roles WHERE rolname = 'craftvia_app') THEN
    CREATE ROLE craftvia_app NOLOGIN NOBYPASSRLS;
  END IF;
END
$$;

GRANT USAGE ON SCHEMA public TO craftvia_app;
GRANT SELECT, INSERT, UPDATE, DELETE ON ALL TABLES IN SCHEMA public TO craftvia_app;
GRANT USAGE, SELECT ON ALL SEQUENCES IN SCHEMA public TO craftvia_app;
ALTER DEFAULT PRIVILEGES IN SCHEMA public
  GRANT SELECT, INSERT, UPDATE, DELETE ON TABLES TO craftvia_app;
ALTER DEFAULT PRIVILEGES IN SCHEMA public
  GRANT USAGE, SELECT ON SEQUENCES TO craftvia_app;

-- Wiederverwendbar und idempotent: ENABLE + Policy (USING + WITH CHECK) + FORCE.
-- WITH CHECK ist zwingend: ohne sie lehnt Postgres unter FORCE jeden INSERT/UPDATE der
-- App-Rolle ab bzw. erlaubt das Umschreiben einer Zeile auf einen fremden Mandanten.
-- Ungesetzter Kontext → current_setting(..., true) = NULL → 0 Zeilen (fail-closed).
CREATE OR REPLACE FUNCTION enable_tenant_rls(tbl text) RETURNS void
LANGUAGE plpgsql AS $fn$
BEGIN
  EXECUTE format('ALTER TABLE %I ENABLE ROW LEVEL SECURITY', tbl);
  EXECUTE format('DROP POLICY IF EXISTS tenant_isolation ON %I', tbl);
  EXECUTE format(
    'CREATE POLICY tenant_isolation ON %I '
    || 'USING (tenant_id = current_setting(''app.tenant_id'', true)) '
    || 'WITH CHECK (tenant_id = current_setting(''app.tenant_id'', true))',
    tbl
  );
  EXECUTE format('ALTER TABLE %I FORCE ROW LEVEL SECURITY', tbl);
  EXECUTE format('GRANT SELECT, INSERT, UPDATE, DELETE ON %I TO craftvia_app', tbl);
END
$fn$;

-- Tenant-Tabellen (Spiegel von TENANT_MODELS in src/server/db.ts / backup/topology.ts)
SELECT enable_tenant_rls('users');
SELECT enable_tenant_rls('roles');
SELECT enable_tenant_rls('audit_logs');
SELECT enable_tenant_rls('mail_logs');
SELECT enable_tenant_rls('notification_preferences');
SELECT enable_tenant_rls('auth_tokens');
SELECT enable_tenant_rls('tenant_settings');
SELECT enable_tenant_rls('tenant_modules');