rootandClaude Sonnet 5
dd829351f8
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Neues Paket internal/finalmigrationapproval dokumentiert eine einzige finale Freigabe-Entscheidung fuer die gesamte tenant_migration_map + user_migration_map (Zeitstempel, freigebende Person), getrennt von den Pro-Eintrag-Freigaben aus MAP-02/MAP-04. Ein Guard (FinalGuard) in tenantapproval/usermigrationapproval sperrt Approve/Reject, solange eine finale Freigabe aktiv ist, bis sie widerrufen wird (erneuter Freigabeprozess). Zusaetzlich: Stichprobe (SampleCheck), die den aktuellen Map-Stand gegen den zuletzt dokumentierten CUT-02-Generalprobe- Lauf vergleicht und Abweichungen meldet. Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
12 lines
435 B
SQL
12 lines
435 B
SQL
-- CUT-03: dokumentierter Stand der CUT-02-Generalprobe, als Vergleichsbasis
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-- fuer die Stichprobe vor der finalen Freigabe.
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CREATE TABLE cutover_generalprobe_snapshot (
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id BIGSERIAL PRIMARY KEY,
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run_tag TEXT NOT NULL,
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recorded_by TEXT NOT NULL,
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recorded_at TIMESTAMPTZ NOT NULL DEFAULT now(),
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tenant_counts JSONB NOT NULL,
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user_counts JSONB NOT NULL,
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map_hash TEXT NOT NULL
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);
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