feat: add governed DSAR workflow

2026-08-07 14:53:07 +02:00
parent eb0c01c5d2
commit e6457b3f6b
19 changed files with 2239 additions and 2 deletions
@@ -0,0 +1,77 @@
+"""add governed data-subject request workflow
+
+Revision ID: b47e6f809a13
+Revises: a36d8e4f9b12
+Create Date: 2026-08-07 00:00:00.000000
+"""
+
+from __future__ import annotations
+
+from alembic import op
+import sqlalchemy as sa
+
+
+revision = "b47e6f809a13"
+down_revision = "a36d8e4f9b12"
+branch_labels = None
+depends_on = None
+
+
+def upgrade() -> None:
+    inspector = sa.inspect(op.get_bind())
+    if "core_data_subject_requests" in inspector.get_table_names():
+        return
+    op.create_table(
+        "core_data_subject_requests",
+        sa.Column("id", sa.String(length=36), nullable=False),
+        sa.Column("tenant_id", sa.String(length=36), nullable=False),
+        sa.Column("reference", sa.String(length=120), nullable=False),
+        sa.Column("request_kind", sa.String(length=30), nullable=False),
+        sa.Column("status", sa.String(length=30), nullable=False),
+        sa.Column("subject", sa.JSON(), nullable=False),
+        sa.Column("purpose", sa.String(length=1000), nullable=False),
+        sa.Column("legal_basis", sa.String(length=1000), nullable=True),
+        sa.Column("due_at", sa.DateTime(timezone=True), nullable=True),
+        sa.Column("requested_by_account_id", sa.String(length=36), nullable=False),
+        sa.Column("search_result", sa.JSON(), nullable=False),
+        sa.Column("erasure_plan", sa.JSON(), nullable=False),
+        sa.Column("execution_result", sa.JSON(), nullable=False),
+        sa.Column("coverage", sa.JSON(), nullable=False),
+        sa.Column("evidence_sha256", sa.String(length=64), nullable=True),
+        sa.Column("resource_revision", sa.Integer(), nullable=False),
+        sa.Column("completed_at", sa.DateTime(timezone=True), nullable=True),
+        sa.Column("notes", sa.Text(), nullable=True),
+        sa.Column("created_at", sa.DateTime(timezone=True), nullable=False),
+        sa.Column("updated_at", sa.DateTime(timezone=True), nullable=False),
+        sa.PrimaryKeyConstraint("id", name=op.f("pk_core_data_subject_requests")),
+    )
+    op.create_index(
+        op.f("ix_core_data_subject_requests_tenant_id"),
+        "core_data_subject_requests",
+        ["tenant_id"],
+        unique=False,
+    )
+    op.create_index(
+        op.f("ix_core_data_subject_requests_status"),
+        "core_data_subject_requests",
+        ["status"],
+        unique=False,
+    )
+    op.create_index(
+        op.f("ix_core_data_subject_requests_due_at"),
+        "core_data_subject_requests",
+        ["due_at"],
+        unique=False,
+    )
+    op.create_index(
+        "ix_core_data_subject_requests_tenant_status",
+        "core_data_subject_requests",
+        ["tenant_id", "status"],
+        unique=False,
+    )
+
+
+def downgrade() -> None:
+    inspector = sa.inspect(op.get_bind())
+    if "core_data_subject_requests" in inspector.get_table_names():
+        op.drop_table("core_data_subject_requests")