43 lines
1.1 KiB
SQL
43 lines
1.1 KiB
SQL
CREATE TYPE compliance_registries_status AS ENUM (
|
|
'OPEN',
|
|
'IN_PROGRESS',
|
|
'CLOSED'
|
|
);
|
|
|
|
CREATE TABLE compliance_registries (
|
|
id TEXT PRIMARY KEY,
|
|
tenant_id TEXT NOT NULL,
|
|
organization_id TEXT NOT NULL,
|
|
reference_id TEXT NOT NULL,
|
|
area TEXT,
|
|
source TEXT,
|
|
audit_id TEXT NOT NULL,
|
|
requirement TEXT,
|
|
actions_to_be_implemented TEXT,
|
|
regulator TEXT,
|
|
owner_id TEXT NOT NULL,
|
|
last_review_date DATE,
|
|
due_date DATE,
|
|
status compliance_registries_status NOT NULL,
|
|
created_at TIMESTAMP WITH TIME ZONE NOT NULL,
|
|
updated_at TIMESTAMP WITH TIME ZONE NOT NULL,
|
|
|
|
CONSTRAINT compliance_registries_organization_id_fkey
|
|
FOREIGN KEY (organization_id)
|
|
REFERENCES organizations(id)
|
|
ON UPDATE CASCADE
|
|
ON DELETE CASCADE,
|
|
|
|
CONSTRAINT compliance_registries_owner_id_fkey
|
|
FOREIGN KEY (owner_id)
|
|
REFERENCES peoples(id)
|
|
ON UPDATE CASCADE
|
|
ON DELETE RESTRICT,
|
|
|
|
CONSTRAINT compliance_registries_audit_id_fkey
|
|
FOREIGN KEY (audit_id)
|
|
REFERENCES audits(id)
|
|
ON UPDATE CASCADE
|
|
ON DELETE CASCADE
|
|
);
|