First version of the security module

This commit is contained in:
2026-06-22 13:19:05 +02:00
parent 0392043ee3
commit 498afc7840
64 changed files with 7581 additions and 4 deletions

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-- Security module: a security check instance (the "project").
-- Fixed 7-step process state + product-specific technical checklist state are
-- stored as JSON. tech_schema_snapshot_json freezes the template's checklist at
-- creation time so later template edits don't mutate in-flight checks.
CREATE TABLE IF NOT EXISTS `security_checks` (
`id` BIGINT UNSIGNED NOT NULL AUTO_INCREMENT,
`tenant_id` INT UNSIGNED NOT NULL,
`debitor_no` VARCHAR(30) NOT NULL DEFAULT '',
`debitor_name` VARCHAR(255) NOT NULL DEFAULT '',
`domain_no` VARCHAR(30) NOT NULL DEFAULT '',
`domain_url` VARCHAR(255) NOT NULL DEFAULT '',
`product_code` VARCHAR(60) NOT NULL DEFAULT '',
`product_name` VARCHAR(255) NOT NULL DEFAULT '',
`template_id` BIGINT UNSIGNED NULL DEFAULT NULL,
`owner_user_id` INT UNSIGNED NULL DEFAULT NULL,
`status` VARCHAR(20) NOT NULL DEFAULT 'open',
`process_state_json` TEXT NULL DEFAULT NULL,
`tech_schema_snapshot_json` TEXT NULL DEFAULT NULL,
`tech_state_json` TEXT NULL DEFAULT NULL,
`created_by` INT UNSIGNED NOT NULL,
`updated_by` INT UNSIGNED NULL DEFAULT NULL,
`created_at` DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
`updated_at` DATETIME NULL DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP,
PRIMARY KEY (`id`),
KEY `idx_sc_tenant` (`tenant_id`),
KEY `idx_sc_tenant_status` (`tenant_id`, `status`),
KEY `idx_sc_tenant_debitor` (`tenant_id`, `debitor_no`),
KEY `idx_sc_tenant_product` (`tenant_id`, `product_code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;