32 lines
1.4 KiB
SQL
32 lines
1.4 KiB
SQL
-- Copyright (c) 2026 Probo Inc <hello@probo.com>.
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--
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-- Permission to use, copy, modify, and/or distribute this software for any
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-- purpose with or without fee is hereby granted, provided that the above
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-- copyright notice and this permission notice appear in all copies.
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--
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-- THE SOFTWARE IS PROVIDED "AS IS" AND THE AUTHOR DISCLAIMS ALL WARRANTIES WITH
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-- REGARD TO THIS SOFTWARE INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY
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-- AND FITNESS. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY SPECIAL, DIRECT,
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-- INDIRECT, OR CONSEQUENTIAL DAMAGES OR ANY DAMAGES WHATSOEVER RESULTING FROM
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-- LOSS OF USE, DATA OR PROFITS, WHETHER IN AN ACTION OF CONTRACT, NEGLIGENCE OR
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-- OTHER TORTIOUS ACTION, ARISING OUT OF OR IN CONNECTION WITH THE USE OR
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-- PERFORMANCE OF THIS SOFTWARE.
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-- Add description to campaigns and decision audit trail
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-- 1. Campaign description
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ALTER TABLE access_review_campaigns ADD COLUMN description TEXT NOT NULL DEFAULT '';
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ALTER TABLE access_review_campaigns ALTER COLUMN description DROP DEFAULT;
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-- 2. Decision audit trail: immutable log of every decision recorded
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CREATE TABLE access_entry_decision_history (
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id TEXT PRIMARY KEY,
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tenant_id TEXT NOT NULL,
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access_entry_id TEXT NOT NULL REFERENCES access_entries(id) ON DELETE CASCADE,
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decision access_entry_decision NOT NULL,
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decision_note TEXT,
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decided_by TEXT,
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decided_at TIMESTAMP WITH TIME ZONE NOT NULL,
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created_at TIMESTAMP WITH TIME ZONE NOT NULL
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);
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