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Schließt den zweiten OM-Slice entlang der Roadmap: neue Entitäten parallel im Vorhaben, erweiterte Action-Status/Fälligkeit und Attention-Regeln 7–9. Co-authored-by: Cursor <cursoragent@cursor.com>
83 lines
3.7 KiB
SQL
83 lines
3.7 KiB
SQL
-- AP0.9: Operating Model Extension II — evidence, decisions, reviews, recurring_elements, action due_at
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ALTER TABLE actions ADD COLUMN due_at TIMESTAMPTZ NULL;
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ALTER TABLE actions DROP CONSTRAINT actions_status_check;
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ALTER TABLE actions ADD CONSTRAINT actions_status_check
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CHECK (status IN (
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'open', 'ready', 'in_progress', 'blocked', 'review_required', 'done', 'discarded'
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));
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CREATE INDEX idx_actions_due_at ON actions(tenant_id, due_at) WHERE due_at IS NOT NULL;
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CREATE TABLE evidence (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id UUID NOT NULL REFERENCES tenants(id) ON DELETE CASCADE,
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initiative_id UUID NOT NULL REFERENCES initiatives(id) ON DELETE CASCADE,
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action_id UUID NULL REFERENCES actions(id) ON DELETE SET NULL,
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milestone_id UUID NULL REFERENCES milestones(id) ON DELETE SET NULL,
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title VARCHAR(255) NOT NULL,
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description TEXT NOT NULL DEFAULT '',
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status VARCHAR(32) NOT NULL DEFAULT 'submitted'
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CHECK (status IN ('submitted', 'accepted', 'rejected')),
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submitted_by_actor_id UUID NULL REFERENCES actors(id) ON DELETE SET NULL,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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CREATE INDEX idx_evidence_tenant_initiative ON evidence(tenant_id, initiative_id);
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CREATE TABLE decisions (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id UUID NOT NULL REFERENCES tenants(id) ON DELETE CASCADE,
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initiative_id UUID NOT NULL REFERENCES initiatives(id) ON DELETE CASCADE,
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title VARCHAR(255) NOT NULL,
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description TEXT NOT NULL DEFAULT '',
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status VARCHAR(32) NOT NULL DEFAULT 'proposed'
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CHECK (status IN ('proposed', 'decided', 'superseded')),
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outcome TEXT NOT NULL DEFAULT '',
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decided_by_actor_id UUID NULL REFERENCES actors(id) ON DELETE SET NULL,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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CREATE INDEX idx_decisions_tenant_initiative ON decisions(tenant_id, initiative_id);
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CREATE TABLE reviews (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id UUID NOT NULL REFERENCES tenants(id) ON DELETE CASCADE,
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initiative_id UUID NOT NULL REFERENCES initiatives(id) ON DELETE CASCADE,
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action_id UUID NULL REFERENCES actions(id) ON DELETE SET NULL,
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milestone_id UUID NULL REFERENCES milestones(id) ON DELETE SET NULL,
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title VARCHAR(255) NOT NULL,
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summary TEXT NOT NULL DEFAULT '',
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status VARCHAR(32) NOT NULL DEFAULT 'planned'
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CHECK (status IN ('planned', 'completed', 'skipped')),
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due_at TIMESTAMPTZ NULL,
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reviewed_by_actor_id UUID NULL REFERENCES actors(id) ON DELETE SET NULL,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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CREATE INDEX idx_reviews_tenant_initiative ON reviews(tenant_id, initiative_id);
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CREATE INDEX idx_reviews_due_at ON reviews(tenant_id, due_at) WHERE due_at IS NOT NULL;
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CREATE TABLE recurring_elements (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id UUID NOT NULL REFERENCES tenants(id) ON DELETE CASCADE,
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initiative_id UUID NOT NULL REFERENCES initiatives(id) ON DELETE CASCADE,
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title VARCHAR(255) NOT NULL,
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description TEXT NOT NULL DEFAULT '',
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status VARCHAR(32) NOT NULL DEFAULT 'active'
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CHECK (status IN ('active', 'paused', 'ended')),
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interval_days INT NULL CHECK (interval_days IS NULL OR interval_days > 0),
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next_due_at TIMESTAMPTZ NULL,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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CREATE INDEX idx_recurring_elements_tenant_initiative ON recurring_elements(tenant_id, initiative_id);
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CREATE INDEX idx_recurring_elements_next_due ON recurring_elements(tenant_id, next_due_at)
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WHERE next_due_at IS NOT NULL;
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