Add new gdpr registries

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2025-12-16 16:56:33 +01:00
parent 9084d74b06
commit 91b42c6cd1
44 changed files with 12700 additions and 463 deletions
--- a/pkg/coredata/migrations/20251216T153357Z.sql
+++ b/pkg/coredata/migrations/20251216T153357Z.sql
@@ -0,0 +1,62 @@
+ALTER TABLE processing_activities ADD COLUMN last_review_date DATE;
+ALTER TABLE processing_activities ADD COLUMN next_review_date DATE;
+
+CREATE TYPE processing_activity_role AS ENUM ('CONTROLLER', 'PROCESSOR');
+ALTER TABLE processing_activities ADD COLUMN IF NOT EXISTS role processing_activity_role NOT NULL DEFAULT 'PROCESSOR';
+ALTER TABLE processing_activities ALTER COLUMN role DROP DEFAULT;
+
+ALTER TABLE processing_activities ADD COLUMN IF NOT EXISTS data_protection_officer_id TEXT REFERENCES peoples(id) ON DELETE RESTRICT;
+
+CREATE TYPE processing_activity_dpia_residual_risk AS ENUM ('LOW', 'MEDIUM', 'HIGH');
+
+CREATE TABLE processing_activity_data_protection_impact_assessments (
+    id TEXT PRIMARY KEY,
+    tenant_id TEXT NOT NULL,
+    organization_id TEXT NOT NULL,
+    processing_activity_id TEXT NOT NULL,
+    description TEXT,
+    necessity_and_proportionality TEXT,
+    potential_risk TEXT,
+    mitigations TEXT,
+    residual_risk processing_activity_dpia_residual_risk,
+    created_at TIMESTAMP WITH TIME ZONE NOT NULL,
+    updated_at TIMESTAMP WITH TIME ZONE NOT NULL,
+
+    CONSTRAINT processing_activity_dpia_organization_id_fkey
+        FOREIGN KEY (organization_id)
+        REFERENCES organizations(id)
+        ON UPDATE CASCADE
+        ON DELETE CASCADE,
+
+    CONSTRAINT processing_activity_dpia_processing_activity_id_fkey
+        FOREIGN KEY (processing_activity_id)
+        REFERENCES processing_activities(id)
+        ON UPDATE CASCADE
+        ON DELETE CASCADE
+);
+
+CREATE TABLE processing_activity_transfer_impact_assessments (
+    id TEXT PRIMARY KEY,
+    tenant_id TEXT NOT NULL,
+    organization_id TEXT NOT NULL,
+    processing_activity_id TEXT NOT NULL,
+    data_subjects TEXT,
+    legal_mechanism TEXT,
+    transfer TEXT,
+    local_law_risk TEXT,
+    supplementary_measures TEXT,
+    created_at TIMESTAMP WITH TIME ZONE NOT NULL,
+    updated_at TIMESTAMP WITH TIME ZONE NOT NULL,
+
+    CONSTRAINT processing_activity_tia_organization_id_fkey
+        FOREIGN KEY (organization_id)
+        REFERENCES organizations(id)
+        ON UPDATE CASCADE
+        ON DELETE CASCADE,
+
+    CONSTRAINT processing_activity_tia_processing_activity_id_fkey
+        FOREIGN KEY (processing_activity_id)
+        REFERENCES processing_activities(id)
+        ON UPDATE CASCADE
+        ON DELETE CASCADE
+);