@trycompai/db 1.0.9 → 1.1.1

package/dist/prisma/schema.prisma

@@ -10,3 +10,813 @@ datasource db {
   directUrl  = env("DATABASE_URL")
   extensions = [pgcrypto]
 }
+
+
+// ===== attachments.prisma =====
+model Attachment {
+    id         String               @id @default(dbgenerated("generate_prefixed_cuid('att'::text)"))
+    name       String
+    url        String
+    type       AttachmentType
+    entityId   String
+    entityType AttachmentEntityType
+
+    // Dates
+    createdAt DateTime @default(now())
+    updatedAt DateTime @updatedAt
+
+    // Relationships
+    organizationId String
+    organization   Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
+    comment        Comment?     @relation(fields: [commentId], references: [id])
+    commentId      String?
+
+    @@index([entityId, entityType])
+}
+
+enum AttachmentEntityType {
+    task
+    vendor
+    risk
+    comment
+}
+
+enum AttachmentType {
+    image
+    video
+    audio
+    document
+    other
+}
+
+
+// ===== auth.prisma =====
+model User {
+    id            String    @id @default(dbgenerated("generate_prefixed_cuid('usr'::text)"))
+    name          String
+    email         String
+    emailVerified Boolean
+    image         String?
+    createdAt     DateTime  @default(now())
+    updatedAt     DateTime  @updatedAt
+    lastLogin     DateTime?
+
+    accounts           Account[]
+    auditLog           AuditLog[]
+    integrationResults IntegrationResult[]
+    invitations        Invitation[]
+    members            Member[]
+    sessions           Session[]
+
+    @@unique([email])
+}
+
+model EmployeeTrainingVideoCompletion {
+    id          String    @id @default(dbgenerated("generate_prefixed_cuid('evc'::text)"))
+    completedAt DateTime?
+    videoId     String
+
+    memberId String
+    member   Member @relation(fields: [memberId], references: [id], onDelete: Cascade)
+
+    @@unique([memberId, videoId])
+    @@index([memberId])
+}
+
+model Session {
+    id                   String   @id @default(dbgenerated("generate_prefixed_cuid('ses'::text)"))
+    expiresAt            DateTime
+    token                String
+    createdAt            DateTime @default(now())
+    updatedAt            DateTime @updatedAt
+    ipAddress            String?
+    userAgent            String?
+    userId               String
+    activeOrganizationId String?
+    user                 User     @relation(fields: [userId], references: [id], onDelete: Cascade)
+
+    @@unique([token])
+}
+
+model Account {
+    id                    String    @id @default(dbgenerated("generate_prefixed_cuid('acc'::text)"))
+    accountId             String
+    providerId            String
+    userId                String
+    user                  User      @relation(fields: [userId], references: [id], onDelete: Cascade)
+    accessToken           String?
+    refreshToken          String?
+    idToken               String?
+    accessTokenExpiresAt  DateTime?
+    refreshTokenExpiresAt DateTime?
+    scope                 String?
+    password              String?
+    createdAt             DateTime
+    updatedAt             DateTime
+}
+
+model Verification {
+    id         String   @id @default(dbgenerated("generate_prefixed_cuid('ver'::text)"))
+    identifier String
+    value      String
+    expiresAt  DateTime
+    createdAt  DateTime @default(now())
+    updatedAt  DateTime @updatedAt
+}
+
+model Member {
+    id             String       @id @default(dbgenerated("generate_prefixed_cuid('mem'::text)"))
+    organizationId String
+    organization   Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
+    userId         String
+    user           User         @relation(fields: [userId], references: [id], onDelete: Cascade)
+    role           String // Purposefully a string, since BetterAuth doesn't support enums this way
+    createdAt      DateTime     @default(now())
+
+    department                      Departments                       @default(none)
+    isActive                        Boolean                           @default(true)
+    employeeTrainingVideoCompletion EmployeeTrainingVideoCompletion[]
+    fleetDmLabelId                  Int?
+
+    assignedPolicies Policy[]   @relation("PolicyAssignee") // Policies where this member is an assignee
+    approvedPolicies Policy[]   @relation("PolicyApprover") // Policies where this member is an approver
+    risks            Risk[]
+    tasks            Task[]
+    vendors          Vendor[]
+    comments         Comment[]
+    auditLogs        AuditLog[]
+}
+
+model Invitation {
+    id             String       @id @default(dbgenerated("generate_prefixed_cuid('inv'::text)"))
+    organizationId String
+    organization   Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
+    email          String
+    role           String // Purposefully a string, since BetterAuth doesn't support enums this way
+    status         String
+    expiresAt      DateTime
+    inviterId      String
+    user           User         @relation(fields: [inviterId], references: [id], onDelete: Cascade)
+}
+
+// This is only for the app to consume, shouldn't be enforced by DB
+// Otherwise it won't work with Better Auth, as per https://www.better-auth.com/docs/plugins/organization#access-control
+enum Role {
+    owner
+    admin
+    auditor
+    employee
+}
+
+enum PolicyStatus {
+    draft
+    published
+    needs_review
+}
+
+
+// ===== comment.prisma =====
+model Comment {
+  id         String            @id @default(dbgenerated("generate_prefixed_cuid('cmt'::text)"))
+  content    String
+  entityId   String
+  entityType CommentEntityType
+
+  // Dates
+  createdAt DateTime @default(now())
+
+  // Relationships
+  authorId       String
+  author         Member       @relation(fields: [authorId], references: [id])
+  organizationId String
+  organization   Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
+
+  // Relation to Attachments
+  attachments Attachment[]
+
+  @@index([entityId])
+}
+
+enum CommentEntityType {
+  task
+  vendor
+  risk
+  policy
+}
+
+
+// ===== context.prisma =====
+model Context {
+    id             String       @id @default(dbgenerated("generate_prefixed_cuid('ctx'::text)"))
+    organizationId String
+    organization   Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
+
+    question String
+    answer   String
+
+    tags String[]
+
+    createdAt DateTime @default(now())
+    updatedAt DateTime @updatedAt
+
+    @@index([organizationId])
+    @@index([question])
+    @@index([answer])
+    @@index([tags])
+}
+
+
+// ===== control.prisma =====
+model Control {
+  // Metadata
+  id          String @id @default(dbgenerated("generate_prefixed_cuid('ctl'::text)"))
+  name        String
+  description String
+
+  // Review dates
+  lastReviewDate DateTime?
+  nextReviewDate DateTime?
+
+  // Relationships
+  organization       Organization                    @relation(fields: [organizationId], references: [id], onDelete: Cascade)
+  organizationId     String
+  requirementsMapped RequirementMap[]
+  tasks              Task[]
+  policies           Policy[]
+  controlTemplateId  String?
+  controlTemplate    FrameworkEditorControlTemplate? @relation(fields: [controlTemplateId], references: [id])
+
+  @@index([organizationId])
+}
+
+
+// ===== framework-editor.prisma =====
+// --- Data for Framework Editor ---
+model FrameworkEditorVideo {
+    id          String @id @default(dbgenerated("generate_prefixed_cuid('frk_vi'::text)"))
+    title       String
+    description String
+    youtubeId   String
+    url         String
+
+    // Dates
+    createdAt DateTime @default(now())
+    updatedAt DateTime @default(now()) @updatedAt
+}
+
+model FrameworkEditorFramework {
+    id          String  @id @default(dbgenerated("generate_prefixed_cuid('frk'::text)"))
+    name        String // e.g., "soc2", "iso27001"
+    version     String
+    description String
+    visible     Boolean @default(false)
+
+    requirements       FrameworkEditorRequirement[]
+    frameworkInstances FrameworkInstance[]
+
+    // Dates
+    createdAt DateTime @default(now())
+    updatedAt DateTime @default(now()) @updatedAt
+}
+
+model FrameworkEditorRequirement {
+    id          String                   @id @default(dbgenerated("generate_prefixed_cuid('frk_rq'::text)"))
+    frameworkId String
+    framework   FrameworkEditorFramework @relation(fields: [frameworkId], references: [id])
+
+    name        String // Original requirement ID within that framework, e.g., "Privacy"
+    identifier  String @default("") // Unique identifier for the requirement, e.g., "cc1-1"
+    description String
+
+    controlTemplates FrameworkEditorControlTemplate[]
+    requirementMaps  RequirementMap[]
+
+    // Dates
+    createdAt DateTime @default(now())
+    updatedAt DateTime @default(now()) @updatedAt
+}
+
+model FrameworkEditorPolicyTemplate {
+    id          String      @id @default(dbgenerated("generate_prefixed_cuid('frk_pt'::text)"))
+    name        String
+    description String
+    frequency   Frequency // Using the enum from shared.prisma
+    department  Departments // Using the enum from shared.prisma
+    content     Json
+
+    controlTemplates FrameworkEditorControlTemplate[]
+
+    // Dates
+    createdAt DateTime @default(now())
+    updatedAt DateTime @default(now()) @updatedAt
+
+    // Instances
+    policies Policy[]
+}
+
+model FrameworkEditorTaskTemplate {
+    id          String      @id @default(dbgenerated("generate_prefixed_cuid('frk_tt'::text)"))
+    name        String
+    description String
+    frequency   Frequency // Using the enum from shared.prisma
+    department  Departments // Using the enum from shared.prisma
+
+    controlTemplates FrameworkEditorControlTemplate[]
+
+    // Dates
+    createdAt DateTime @default(now())
+    updatedAt DateTime @default(now()) @updatedAt
+
+    // Instances
+    tasks Task[]
+}
+
+model FrameworkEditorControlTemplate {
+    id          String @id @default(dbgenerated("generate_prefixed_cuid('frk_ct'::text)"))
+    name        String
+    description String
+
+    policyTemplates FrameworkEditorPolicyTemplate[]
+    requirements    FrameworkEditorRequirement[]
+    taskTemplates   FrameworkEditorTaskTemplate[]
+
+    // Dates
+    createdAt DateTime @default(now())
+    updatedAt DateTime @default(now()) @updatedAt
+
+    // Instances
+    controls Control[]
+}
+
+
+// ===== framework.prisma =====
+model FrameworkInstance {
+  // Metadata
+  id             String @id @default(dbgenerated("generate_prefixed_cuid('frm'::text)"))
+  organizationId String
+
+  frameworkId String
+  framework   FrameworkEditorFramework @relation(fields: [frameworkId], references: [id], onDelete: Cascade)
+
+  // Relationships
+  organization       Organization     @relation(fields: [organizationId], references: [id], onDelete: Cascade)
+  requirementsMapped RequirementMap[]
+
+  @@unique([organizationId, frameworkId])
+}
+
+
+// ===== integration.prisma =====
+model Integration {
+  id             String              @id @default(dbgenerated("generate_prefixed_cuid('int'::text)"))
+  name           String
+  integrationId  String
+  settings       Json
+  userSettings   Json
+  organizationId String
+  lastRunAt      DateTime?
+  organization   Organization        @relation(fields: [organizationId], references: [id], onDelete: Cascade)
+  results        IntegrationResult[]
+
+  @@index([organizationId])
+}
+
+model IntegrationResult {
+  id             String    @id @default(dbgenerated("generate_prefixed_cuid('itr'::text)"))
+  title          String?
+  description    String?
+  remediation    String?
+  status         String?
+  severity       String?
+  resultDetails  Json?
+  completedAt    DateTime? @default(now())
+  integrationId  String
+  organizationId String
+  assignedUserId String?
+
+  assignedUser User?       @relation(fields: [assignedUserId], references: [id], onDelete: Cascade)
+  integration  Integration @relation(fields: [integrationId], references: [id], onDelete: Cascade)
+
+  @@index([integrationId])
+}
+
+
+// ===== onboarding.prisma =====
+model Onboarding {
+    organizationId        String       @id
+    organization          Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
+    policies              Boolean      @default(false)
+    employees             Boolean      @default(false)
+    vendors               Boolean      @default(false)
+    integrations          Boolean      @default(false)
+    risk                  Boolean      @default(false)
+    team                  Boolean      @default(false)
+    tasks                 Boolean      @default(false)
+    callBooked            Boolean      @default(false)
+    companyBookingDetails Json?
+    companyDetails        Json?
+    triggerJobId          String?
+    triggerJobCompleted   Boolean      @default(false)
+
+    @@index([organizationId])
+}
+
+
+// ===== organization.prisma =====
+model Organization {
+  id                  String      @id @default(dbgenerated("generate_prefixed_cuid('org'::text)"))
+  name                String
+  slug                String      @unique @default(dbgenerated("generate_prefixed_cuid('slug'::text)"))
+  logo                String?
+  createdAt           DateTime    @default(now())
+  metadata            String?
+  onboarding          Onboarding?
+  website             String?
+  onboardingCompleted Boolean     @default(false)
+  hasAccess           Boolean     @default(false)
+
+  // FleetDM
+  fleetDmLabelId        Int?
+  isFleetSetupCompleted Boolean @default(false)
+
+  apiKeys            ApiKey[]
+  auditLog           AuditLog[]
+  controls           Control[]
+  frameworkInstances FrameworkInstance[]
+  integrations       Integration[]
+  invitations        Invitation[]
+  members            Member[]
+  policy             Policy[]
+  risk               Risk[]
+  vendors            Vendor[]
+  tasks              Task[]
+  comments           Comment[]
+  attachments        Attachment[]
+  trust              Trust[]
+  context            Context[]
+
+  @@index([slug])
+}
+
+
+// ===== policy.prisma =====
+model Policy {
+  id               String       @id @default(dbgenerated("generate_prefixed_cuid('pol'::text)"))
+  name             String
+  description      String?
+  status           PolicyStatus @default(draft)
+  content          Json[]
+  frequency        Frequency?
+  department       Departments?
+  isRequiredToSign Boolean      @default(false)
+  signedBy         String[]     @default([])
+  reviewDate       DateTime?
+  isArchived       Boolean      @default(false)
+
+  // Dates
+  createdAt       DateTime  @default(now())
+  updatedAt       DateTime  @updatedAt
+  lastArchivedAt  DateTime?
+  lastPublishedAt DateTime?
+
+  // Relationships
+  organizationId   String
+  organization     Organization                   @relation(fields: [organizationId], references: [id], onDelete: Cascade)
+  assigneeId       String?
+  assignee         Member?                        @relation("PolicyAssignee", fields: [assigneeId], references: [id], onDelete: SetNull, onUpdate: Cascade)
+  approverId       String?
+  approver         Member?                        @relation("PolicyApprover", fields: [approverId], references: [id], onDelete: SetNull, onUpdate: Cascade)
+  policyTemplateId String?
+  policyTemplate   FrameworkEditorPolicyTemplate? @relation(fields: [policyTemplateId], references: [id])
+  controls         Control[]
+
+  @@index([organizationId])
+}
+
+
+// ===== requirement.prisma =====
+model RequirementMap {
+    id String @id @default(dbgenerated("generate_prefixed_cuid('req'::text)"))
+
+    requirementId String
+    requirement   FrameworkEditorRequirement @relation(fields: [requirementId], references: [id], onDelete: Cascade)
+
+    controlId String
+    control   Control @relation(fields: [controlId], references: [id], onDelete: Cascade)
+
+    frameworkInstanceId String
+    frameworkInstance   FrameworkInstance @relation(fields: [frameworkInstanceId], references: [id], onDelete: Cascade)
+
+    @@unique([controlId, frameworkInstanceId, requirementId])
+    @@index([requirementId, frameworkInstanceId])
+}
+
+
+// ===== risk.prisma =====
+model Risk {
+  // Metadata
+  id                           String            @id @default(dbgenerated("generate_prefixed_cuid('rsk'::text)"))
+  title                        String
+  description                  String
+  category                     RiskCategory
+  department                   Departments?
+  status                       RiskStatus        @default(open)
+  likelihood                   Likelihood        @default(very_unlikely)
+  impact                       Impact            @default(insignificant)
+  residualLikelihood           Likelihood        @default(very_unlikely)
+  residualImpact               Impact            @default(insignificant)
+  treatmentStrategyDescription String?
+  treatmentStrategy            RiskTreatmentType @default(accept)
+
+  // Dates
+  createdAt DateTime @default(now())
+  updatedAt DateTime @updatedAt
+
+  // Relationships
+  organizationId String
+  organization   Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
+  assigneeId     String?
+  assignee       Member?      @relation(fields: [assigneeId], references: [id])
+  tasks          Task[]
+
+  @@index([organizationId])
+  @@index([category])
+  @@index([status])
+}
+
+enum RiskTreatmentType {
+  accept
+  avoid
+  mitigate
+  transfer
+}
+
+enum RiskCategory {
+  customer
+  governance
+  operations
+  other
+  people
+  regulatory
+  reporting
+  resilience
+  technology
+  vendor_management
+}
+
+enum RiskStatus {
+  open
+  pending
+  closed
+  archived
+}
+
+
+// ===== shared.prisma =====
+model ApiKey {
+    id         String    @id @default(dbgenerated("generate_prefixed_cuid('apk'::text)"))
+    name       String
+    key        String    @unique
+    salt       String?
+    createdAt  DateTime  @default(now())
+    expiresAt  DateTime?
+    lastUsedAt DateTime?
+    isActive   Boolean   @default(true)
+
+    organization   Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
+    organizationId String
+
+    @@index([organizationId])
+    @@index([key])
+}
+
+model AuditLog {
+    id             String              @id @default(dbgenerated("generate_prefixed_cuid('aud'::text)"))
+    timestamp      DateTime            @default(now())
+    organizationId String
+    userId         String
+    memberId       String?
+    data           Json
+    description    String?
+    entityId       String?
+    entityType     AuditLogEntityType?
+
+    organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
+    user         User         @relation(fields: [userId], references: [id], onDelete: Cascade)
+    member       Member?      @relation(fields: [memberId], references: [id], onDelete: Cascade)
+
+    @@index([userId])
+    @@index([organizationId])
+    @@index([memberId])
+    @@index([entityType])
+}
+
+enum AuditLogEntityType {
+    organization
+    framework
+    requirement
+    control
+    policy
+    task
+    people
+    risk
+    vendor
+    tests
+    integration
+}
+
+model GlobalVendors {
+    website                     String   @id @unique
+    company_name                String?
+    legal_name                  String?
+    company_description         String?
+    company_hq_address          String?
+    privacy_policy_url          String?
+    terms_of_service_url        String?
+    service_level_agreement_url String?
+    security_page_url           String?
+    trust_page_url              String?
+    security_certifications     String[]
+    subprocessors               String[]
+    type_of_company             String?
+
+    approved  Boolean  @default(false)
+    createdAt DateTime @default(now())
+
+    @@index([website])
+}
+
+enum Departments {
+    none
+    admin
+    gov
+    hr
+    it
+    itsm
+    qms
+}
+
+enum Frequency {
+    monthly
+    quarterly
+    yearly
+}
+
+enum Likelihood {
+    very_unlikely
+    unlikely
+    possible
+    likely
+    very_likely
+}
+
+enum Impact {
+    insignificant
+    minor
+    moderate
+    major
+    severe
+}
+
+
+// ===== task.prisma =====
+model Task {
+    // Metadata
+    id          String         @id @default(dbgenerated("generate_prefixed_cuid('tsk'::text)"))
+    title       String
+    description String
+    status      TaskStatus     @default(todo)
+    frequency   TaskFrequency?
+    department  Departments?   @default(none)
+    order       Int            @default(0)
+
+    // Dates
+    createdAt       DateTime  @default(now())
+    updatedAt       DateTime  @updatedAt
+    lastCompletedAt DateTime?
+
+    // Relationships
+    controls       Control[]
+    vendors        Vendor[]
+    risks          Risk[]
+    assigneeId     String?
+    assignee       Member?                      @relation(fields: [assigneeId], references: [id])
+    organizationId String
+    organization   Organization                 @relation(fields: [organizationId], references: [id], onDelete: Cascade)
+    taskTemplateId String?
+    taskTemplate   FrameworkEditorTaskTemplate? @relation(fields: [taskTemplateId], references: [id])
+}
+
+enum TaskStatus {
+    todo
+    in_progress
+    done
+    not_relevant
+}
+
+enum TaskFrequency {
+    daily
+    weekly
+    monthly
+    quarterly
+    yearly
+}
+
+
+// ===== trust.prisma =====
+model Trust {
+    organizationId     String
+    organization       Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
+    friendlyUrl        String?      @unique
+    domain             String?
+    domainVerified     Boolean      @default(false)
+    isVercelDomain     Boolean      @default(false)
+    vercelVerification String?
+    status             TrustStatus  @default(draft)
+    contactEmail       String?
+
+    email         String?
+    privacyPolicy String?
+    soc2          Boolean @default(false)
+    iso27001      Boolean @default(false)
+    gdpr          Boolean @default(false)
+
+    soc2_status     FrameworkStatus @default(started)
+    iso27001_status FrameworkStatus @default(started)
+    gdpr_status     FrameworkStatus @default(started)
+
+    @@id([status, organizationId])
+    @@unique([organizationId])
+    @@index([organizationId])
+    @@index([friendlyUrl])
+}
+
+enum TrustStatus {
+    draft
+    published
+}
+
+enum FrameworkStatus {
+    started
+    in_progress
+    compliant
+}
+
+
+// ===== vendor.prisma =====
+model Vendor {
+  id                  String         @id @default(dbgenerated("generate_prefixed_cuid('vnd'::text)"))
+  name                String
+  description         String
+  category            VendorCategory @default(other)
+  status              VendorStatus   @default(not_assessed)
+  inherentProbability Likelihood     @default(very_unlikely)
+  inherentImpact      Impact         @default(insignificant)
+  residualProbability Likelihood     @default(very_unlikely)
+  residualImpact      Impact         @default(insignificant)
+  website             String?
+
+  createdAt DateTime @default(now())
+  updatedAt DateTime @updatedAt
+
+  organizationId String
+  organization   Organization    @relation(fields: [organizationId], references: [id], onDelete: Cascade)
+  assigneeId     String?
+  assignee       Member?         @relation(fields: [assigneeId], references: [id], onDelete: Cascade)
+  contacts       VendorContact[]
+  tasks          Task[]
+
+  @@index([organizationId])
+  @@index([assigneeId])
+  @@index([category])
+}
+
+model VendorContact {
+  id        String   @id @default(dbgenerated("generate_prefixed_cuid('vct'::text)"))
+  vendorId  String
+  name      String
+  email     String
+  phone     String
+  createdAt DateTime @default(now())
+  updatedAt DateTime @updatedAt
+  Vendor    Vendor   @relation(fields: [vendorId], references: [id], onDelete: Cascade)
+
+  @@index([vendorId])
+}
+
+enum VendorCategory {
+  cloud
+  infrastructure
+  software_as_a_service
+  finance
+  marketing
+  sales
+  hr
+  other
+}
+
+enum VendorStatus {
+  not_assessed
+  in_progress
+  assessed
+}