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nexarch/migrations/0026_rollback_criteria_approval.up.sql
rootandClaude Sonnet 5 37a0eda588
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ROL-01: Rollback-Kriterien definieren
Neues Paket internal/rollbackcriteria legt den Schwellenwert fuer die
Rollback-Entscheidung am Stichtag vorab fest: Rollback bei fehlgeschlagenem
Schritt vor VAL-01..05/TXT-01, oder wenn einer dieser Schritte bei mehr als
5% der Tenants einen offenen Befund zeigt. Evaluate() wertet einen
cutoverorchestrator.Report deterministisch aus. ApprovalStore (Migration
0026) protokolliert die schriftliche Freigabe des Schwellenwerts analog zu
tenantapproval/usermigrationapproval. Gegen den echten CUT-02-Generalprobe-
Lauf auf Host 204 durchgerechnet (siehe docs/ROL-01-PRUEFPROTOKOLL.md).

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-10-15 08:02:11 +00:00

14 lines
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SQL

-- ROL-01: Freigabe-Datensatz fuer die vorab festgelegten
-- Rollback-Schwellenwerte, analog zu 0024/0025 (tenant/user_migration_map
-- Freigabe). Eine Zeile je Freigabe-Entscheidung, die juengste gilt.
CREATE TABLE rollback_criteria_approval (
id BIGSERIAL PRIMARY KEY,
max_affected_tenant_fraction DOUBLE PRECISION NOT NULL CHECK (max_affected_tenant_fraction > 0 AND max_affected_tenant_fraction < 1),
description TEXT NOT NULL,
approved_by TEXT NOT NULL,
approved_at TIMESTAMPTZ NOT NULL DEFAULT now(),
note TEXT
);
CREATE INDEX rollback_criteria_approval_approved_at_idx ON rollback_criteria_approval (approved_at DESC);