gdpr audit implemented, email log, vollmachten, pdf delete cancel data privacy and vollmachten, removed message no id card in engergy car, and other contracts that are not telecom contracts, added insert counter for engery

2026-03-21 11:59:53 +01:00
parent 89cf92eaf5
commit f2876f877e
1491 changed files with 265550 additions and 1292 deletions
@@ -0,0 +1,103 @@
+-- CreateTable
+CREATE TABLE `AuditLog` (
+    `id` INTEGER NOT NULL AUTO_INCREMENT,
+    `userId` INTEGER NULL,
+    `userEmail` VARCHAR(191) NOT NULL,
+    `userRole` VARCHAR(191) NULL,
+    `customerId` INTEGER NULL,
+    `isCustomerPortal` BOOLEAN NOT NULL DEFAULT false,
+    `action` ENUM('CREATE', 'READ', 'UPDATE', 'DELETE', 'EXPORT', 'ANONYMIZE', 'LOGIN', 'LOGOUT', 'LOGIN_FAILED') NOT NULL,
+    `sensitivity` ENUM('LOW', 'MEDIUM', 'HIGH', 'CRITICAL') NOT NULL DEFAULT 'MEDIUM',
+    `resourceType` VARCHAR(191) NOT NULL,
+    `resourceId` VARCHAR(191) NULL,
+    `resourceLabel` VARCHAR(191) NULL,
+    `endpoint` VARCHAR(191) NOT NULL,
+    `httpMethod` VARCHAR(191) NOT NULL,
+    `ipAddress` VARCHAR(191) NOT NULL,
+    `userAgent` TEXT NULL,
+    `changesBefore` LONGTEXT NULL,
+    `changesAfter` LONGTEXT NULL,
+    `changesEncrypted` BOOLEAN NOT NULL DEFAULT false,
+    `dataSubjectId` INTEGER NULL,
+    `legalBasis` VARCHAR(191) NULL,
+    `success` BOOLEAN NOT NULL DEFAULT true,
+    `errorMessage` TEXT NULL,
+    `durationMs` INTEGER NULL,
+    `createdAt` DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+    `hash` VARCHAR(191) NULL,
+    `previousHash` VARCHAR(191) NULL,
+
+    INDEX `AuditLog_userId_idx`(`userId`),
+    INDEX `AuditLog_customerId_idx`(`customerId`),
+    INDEX `AuditLog_resourceType_resourceId_idx`(`resourceType`, `resourceId`),
+    INDEX `AuditLog_dataSubjectId_idx`(`dataSubjectId`),
+    INDEX `AuditLog_action_idx`(`action`),
+    INDEX `AuditLog_createdAt_idx`(`createdAt`),
+    INDEX `AuditLog_sensitivity_idx`(`sensitivity`),
+    PRIMARY KEY (`id`)
+) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
+
+-- CreateTable
+CREATE TABLE `CustomerConsent` (
+    `id` INTEGER NOT NULL AUTO_INCREMENT,
+    `customerId` INTEGER NOT NULL,
+    `consentType` ENUM('DATA_PROCESSING', 'MARKETING_EMAIL', 'MARKETING_PHONE', 'DATA_SHARING_PARTNER') NOT NULL,
+    `status` ENUM('GRANTED', 'WITHDRAWN', 'PENDING') NOT NULL DEFAULT 'PENDING',
+    `grantedAt` DATETIME(3) NULL,
+    `withdrawnAt` DATETIME(3) NULL,
+    `source` VARCHAR(191) NULL,
+    `documentPath` VARCHAR(191) NULL,
+    `version` VARCHAR(191) NULL,
+    `ipAddress` VARCHAR(191) NULL,
+    `createdBy` VARCHAR(191) NOT NULL,
+    `createdAt` DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+    `updatedAt` DATETIME(3) NOT NULL,
+
+    INDEX `CustomerConsent_customerId_idx`(`customerId`),
+    INDEX `CustomerConsent_consentType_idx`(`consentType`),
+    INDEX `CustomerConsent_status_idx`(`status`),
+    UNIQUE INDEX `CustomerConsent_customerId_consentType_key`(`customerId`, `consentType`),
+    PRIMARY KEY (`id`)
+) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
+
+-- CreateTable
+CREATE TABLE `DataDeletionRequest` (
+    `id` INTEGER NOT NULL AUTO_INCREMENT,
+    `customerId` INTEGER NOT NULL,
+    `status` ENUM('PENDING', 'IN_PROGRESS', 'COMPLETED', 'PARTIALLY_COMPLETED', 'REJECTED') NOT NULL DEFAULT 'PENDING',
+    `requestedAt` DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+    `requestSource` VARCHAR(191) NOT NULL,
+    `requestedBy` VARCHAR(191) NOT NULL,
+    `processedAt` DATETIME(3) NULL,
+    `processedBy` VARCHAR(191) NULL,
+    `deletedData` LONGTEXT NULL,
+    `retainedData` LONGTEXT NULL,
+    `retentionReason` TEXT NULL,
+    `proofDocument` VARCHAR(191) NULL,
+    `createdAt` DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+    `updatedAt` DATETIME(3) NOT NULL,
+
+    INDEX `DataDeletionRequest_customerId_idx`(`customerId`),
+    INDEX `DataDeletionRequest_status_idx`(`status`),
+    INDEX `DataDeletionRequest_requestedAt_idx`(`requestedAt`),
+    PRIMARY KEY (`id`)
+) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
+
+-- CreateTable
+CREATE TABLE `AuditRetentionPolicy` (
+    `id` INTEGER NOT NULL AUTO_INCREMENT,
+    `resourceType` VARCHAR(191) NOT NULL,
+    `sensitivity` ENUM('LOW', 'MEDIUM', 'HIGH', 'CRITICAL') NULL,
+    `retentionDays` INTEGER NOT NULL,
+    `description` VARCHAR(191) NULL,
+    `legalBasis` VARCHAR(191) NULL,
+    `isActive` BOOLEAN NOT NULL DEFAULT true,
+    `createdAt` DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+    `updatedAt` DATETIME(3) NOT NULL,
+
+    UNIQUE INDEX `AuditRetentionPolicy_resourceType_sensitivity_key`(`resourceType`, `sensitivity`),
+    PRIMARY KEY (`id`)
+) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
+
+-- AddForeignKey
+ALTER TABLE `CustomerConsent` ADD CONSTRAINT `CustomerConsent_customerId_fkey` FOREIGN KEY (`customerId`) REFERENCES `Customer`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
@@ -0,0 +1,10 @@
+-- AlterTable
+ALTER TABLE `Customer` ADD COLUMN `consentHash` VARCHAR(191) NULL;
+
+-- AlterTable
+ALTER TABLE `User` ADD COLUMN `whatsappNumber` VARCHAR(191) NULL,
+    ADD COLUMN `telegramUsername` VARCHAR(191) NULL,
+    ADD COLUMN `signalNumber` VARCHAR(191) NULL;
+
+-- CreateIndex
+CREATE UNIQUE INDEX `Customer_consentHash_key` ON `Customer`(`consentHash`);