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nexarch/migrations/0026_final_migration_approval.up.sql
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rootandClaude Sonnet 5 dd829351f8
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CUT-03: finale Gesamt-Freigabe fuer Tenant- und User-Migration-Map
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>
2026-10-15 08:03:09 +00:00

18 lines
716 B
SQL

-- CUT-03: finale Gesamt-Freigabe fuer tenant_migration_map + user_migration_map.
-- Ein nicht-widerrufener Datensatz sperrt weitere Approve/Reject-Entscheidungen
-- in tenantapproval/usermigrationapproval (Guard, siehe dort).
CREATE TABLE final_migration_approval (
id BIGSERIAL PRIMARY KEY,
approved_by TEXT NOT NULL,
approved_at TIMESTAMPTZ NOT NULL DEFAULT now(),
note TEXT,
revoked_by TEXT,
revoked_at TIMESTAMPTZ,
CONSTRAINT final_migration_approval_revoked_consistent
CHECK ((revoked_by IS NULL) = (revoked_at IS NULL))
);
CREATE UNIQUE INDEX final_migration_approval_one_active_idx
ON final_migration_approval ((true))
WHERE revoked_at IS NULL;