851e585b9b
Add ISC license headers to all .go, .ts, .tsx, and .sql files using each file's git history to determine the correct copyright year or year range. Trademarked icons (brand logos, vendor logos, compliance framework logos) are excluded. Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
90 lines
3.7 KiB
SQL
90 lines
3.7 KiB
SQL
-- Copyright (c) 2025-2026 Probo Inc <hello@getprobo.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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ALTER TABLE processing_activities ADD COLUMN last_review_date DATE;
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ALTER TABLE processing_activities ADD COLUMN next_review_date DATE;
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CREATE TYPE processing_activity_role AS ENUM ('CONTROLLER', 'PROCESSOR');
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ALTER TABLE processing_activities ADD COLUMN role processing_activity_role NOT NULL DEFAULT 'PROCESSOR';
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ALTER TABLE processing_activities ALTER COLUMN role DROP DEFAULT;
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ALTER TABLE processing_activities ADD COLUMN data_protection_officer_id TEXT REFERENCES peoples(id) ON DELETE RESTRICT;
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CREATE TYPE processing_activity_dpia_residual_risk AS ENUM ('LOW', 'MEDIUM', 'HIGH');
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ALTER TABLE processing_activities RENAME COLUMN data_protection_impact_assessment TO data_protection_impact_assessment_needed;
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ALTER TABLE processing_activities RENAME COLUMN transfer_impact_assessment TO transfer_impact_assessment_needed;
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CREATE TABLE processing_activity_data_protection_impact_assessments (
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id TEXT PRIMARY KEY,
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tenant_id TEXT NOT NULL,
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snapshot_id TEXT REFERENCES snapshots(id) ON UPDATE CASCADE ON DELETE CASCADE,
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source_id TEXT,
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organization_id TEXT NOT NULL,
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processing_activity_id TEXT NOT NULL,
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description TEXT,
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necessity_and_proportionality TEXT,
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potential_risk TEXT,
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mitigations TEXT,
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residual_risk processing_activity_dpia_residual_risk,
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created_at TIMESTAMP WITH TIME ZONE NOT NULL,
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updated_at TIMESTAMP WITH TIME ZONE NOT NULL,
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CONSTRAINT processing_activity_dpia_organization_id_fkey
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FOREIGN KEY (organization_id)
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REFERENCES organizations(id)
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ON UPDATE CASCADE
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ON DELETE CASCADE,
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CONSTRAINT processing_activity_dpia_processing_activity_id_fkey
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FOREIGN KEY (processing_activity_id)
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REFERENCES processing_activities(id)
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ON UPDATE CASCADE
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ON DELETE CASCADE,
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CONSTRAINT processing_activity_dpias_source_id_snapshot_id_key
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UNIQUE (source_id, snapshot_id)
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);
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CREATE TABLE processing_activity_transfer_impact_assessments (
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id TEXT PRIMARY KEY,
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tenant_id TEXT NOT NULL,
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snapshot_id TEXT REFERENCES snapshots(id) ON UPDATE CASCADE ON DELETE CASCADE,
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source_id TEXT,
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organization_id TEXT NOT NULL,
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processing_activity_id TEXT NOT NULL,
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data_subjects TEXT,
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legal_mechanism TEXT,
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transfer TEXT,
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local_law_risk TEXT,
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supplementary_measures TEXT,
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created_at TIMESTAMP WITH TIME ZONE NOT NULL,
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updated_at TIMESTAMP WITH TIME ZONE NOT NULL,
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CONSTRAINT processing_activity_tia_organization_id_fkey
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FOREIGN KEY (organization_id)
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REFERENCES organizations(id)
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ON UPDATE CASCADE
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ON DELETE CASCADE,
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CONSTRAINT processing_activity_tia_processing_activity_id_fkey
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FOREIGN KEY (processing_activity_id)
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REFERENCES processing_activities(id)
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ON UPDATE CASCADE
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ON DELETE CASCADE,
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CONSTRAINT processing_activity_tias_source_id_snapshot_id_key
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UNIQUE (source_id, snapshot_id)
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);
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