63 lines
3.7 KiB
SQL
63 lines
3.7 KiB
SQL
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CREATE TABLE ops_sensitive_access_request (
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id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
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public_id uuid NOT NULL UNIQUE DEFAULT gen_random_uuid(),
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tenant_id uuid NOT NULL REFERENCES tenant(id),
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conversation_id uuid NOT NULL,
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requester_user_id uuid NOT NULL,
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capabilities text[] NOT NULL,
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reason varchar(500) NOT NULL,
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requested_expires_at timestamptz NOT NULL,
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status varchar(24) NOT NULL DEFAULT 'PENDING'
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CHECK (status IN ('PENDING','APPROVED','REJECTED','REVOKED','EXPIRED')),
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reviewed_by uuid,
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review_reason varchar(500),
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reviewed_at timestamptz,
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revoked_by uuid,
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revoked_at timestamptz,
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version bigint NOT NULL DEFAULT 1 CHECK (version > 0),
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created_at timestamptz NOT NULL DEFAULT now(),
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updated_at timestamptz NOT NULL DEFAULT now(),
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CONSTRAINT ops_sensitive_access_conversation_tenant_fk FOREIGN KEY (conversation_id,tenant_id) REFERENCES conversation(id,tenant_id),
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CONSTRAINT ops_sensitive_access_requester_tenant_fk FOREIGN KEY (requester_user_id,tenant_id) REFERENCES user_account(id,tenant_id),
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CONSTRAINT ops_sensitive_access_reviewer_tenant_fk FOREIGN KEY (reviewed_by,tenant_id) REFERENCES user_account(id,tenant_id),
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CONSTRAINT ops_sensitive_access_revoker_tenant_fk FOREIGN KEY (revoked_by,tenant_id) REFERENCES user_account(id,tenant_id),
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CONSTRAINT ops_sensitive_access_capabilities_check CHECK (
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capabilities=ARRAY['RECORDING_PLAY']::text[]
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OR capabilities=ARRAY['TRANSCRIPT_READ']::text[]
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OR capabilities=ARRAY['RECORDING_PLAY','TRANSCRIPT_READ']::text[]
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),
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CONSTRAINT ops_sensitive_access_expiry_check CHECK (requested_expires_at > created_at AND requested_expires_at <= created_at + interval '4 hours'),
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CONSTRAINT ops_sensitive_access_review_check CHECK (
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(status='PENDING' AND reviewed_by IS NULL AND reviewed_at IS NULL)
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OR (status<>'PENDING')
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)
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);
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CREATE UNIQUE INDEX ops_sensitive_access_one_open_key
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ON ops_sensitive_access_request(tenant_id,conversation_id,requester_user_id)
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WHERE status IN ('PENDING','APPROVED');
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CREATE INDEX ops_sensitive_access_review_queue_idx
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ON ops_sensitive_access_request(tenant_id,status,created_at DESC);
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CREATE TABLE ops_sensitive_access_log (
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id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id uuid NOT NULL REFERENCES tenant(id),
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access_request_id uuid NOT NULL REFERENCES ops_sensitive_access_request(id),
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actor_user_id uuid NOT NULL,
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conversation_id uuid NOT NULL,
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media_segment_id uuid,
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capability varchar(32) NOT NULL CHECK (capability IN ('TRANSCRIPT_READ','RECORDING_PLAY')),
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result varchar(16) NOT NULL CHECK (result IN ('SUCCESS','DENIED')),
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reason_code varchar(64),
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request_id varchar(128),
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accessed_at timestamptz NOT NULL DEFAULT now(),
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CONSTRAINT ops_sensitive_access_log_actor_tenant_fk FOREIGN KEY (actor_user_id,tenant_id) REFERENCES user_account(id,tenant_id),
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CONSTRAINT ops_sensitive_access_log_conversation_tenant_fk FOREIGN KEY (conversation_id,tenant_id) REFERENCES conversation(id,tenant_id),
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CONSTRAINT ops_sensitive_access_log_segment_tenant_fk FOREIGN KEY (media_segment_id,tenant_id) REFERENCES media_segment(id,tenant_id)
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);
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CREATE INDEX ops_sensitive_access_log_request_time_idx
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ON ops_sensitive_access_log(access_request_id,accessed_at DESC);
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CREATE INDEX ops_sensitive_access_log_tenant_time_idx
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ON ops_sensitive_access_log(tenant_id,accessed_at DESC);
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