@trycompai/db 1.3.16 → 1.3.18

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Files changed (5) hide show
  1. package/dist/postinstall.d.ts +11 -0
  2. package/dist/postinstall.d.ts.map +1 -0
  3. package/dist/postinstall.js +138 -0
  4. package/dist/schema.prisma +760 -472
  5. package/package.json +8 -3
package/dist/schema.prisma CHANGED
@@ -14,161 +14,165 @@ datasource db {
14
14
 
15
15
  // ===== attachments.prisma =====
16
16
  model Attachment {
17
- id String @id @default(dbgenerated("generate_prefixed_cuid('att'::text)"))
18
- name String
19
- url String
20
- type AttachmentType
21
- entityId String
22
- entityType AttachmentEntityType
17
+ id String @id @default(dbgenerated("generate_prefixed_cuid('att'::text)"))
18
+ name String
19
+ url String
20
+ type AttachmentType
21
+ entityId String
22
+ entityType AttachmentEntityType
23
23
 
24
- // Dates
25
- createdAt DateTime @default(now())
26
- updatedAt DateTime @updatedAt
24
+ // Dates
25
+ createdAt DateTime @default(now())
26
+ updatedAt DateTime @updatedAt
27
27
 
28
- // Relationships
29
- organizationId String
30
- organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
31
- comment Comment? @relation(fields: [commentId], references: [id])
32
- commentId String?
28
+ // Relationships
29
+ organizationId String
30
+ organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
31
+ comment Comment? @relation(fields: [commentId], references: [id])
32
+ commentId String?
33
33
 
34
- @@index([entityId, entityType])
34
+ @@index([entityId, entityType])
35
35
  }
36
36
 
37
37
  enum AttachmentEntityType {
38
- task
39
- vendor
40
- risk
41
- comment
38
+ task
39
+ vendor
40
+ risk
41
+ comment
42
+ trust_nda
42
43
  }
43
44
 
44
45
  enum AttachmentType {
45
- image
46
- video
47
- audio
48
- document
49
- other
46
+ image
47
+ video
48
+ audio
49
+ document
50
+ other
50
51
  }
51
52
 
52
53
 
53
54
  // ===== auth.prisma =====
54
55
  model User {
55
- id String @id @default(dbgenerated("generate_prefixed_cuid('usr'::text)"))
56
- name String
57
- email String
58
- emailVerified Boolean
59
- image String?
60
- createdAt DateTime @default(now())
61
- updatedAt DateTime @updatedAt
62
- lastLogin DateTime?
63
-
64
- accounts Account[]
65
- auditLog AuditLog[]
66
- integrationResults IntegrationResult[]
67
- invitations Invitation[]
68
- members Member[]
69
- sessions Session[]
56
+ id String @id @default(dbgenerated("generate_prefixed_cuid('usr'::text)"))
57
+ name String
58
+ email String
59
+ emailVerified Boolean
60
+ image String?
61
+ createdAt DateTime @default(now())
62
+ updatedAt DateTime @updatedAt
63
+ lastLogin DateTime?
64
+
65
+ accounts Account[]
66
+ auditLog AuditLog[]
67
+ integrationResults IntegrationResult[]
68
+ invitations Invitation[]
69
+ members Member[]
70
+ sessions Session[]
70
71
 
71
- @@unique([email])
72
+ @@unique([email])
72
73
  }
73
74
 
74
75
  model EmployeeTrainingVideoCompletion {
75
- id String @id @default(dbgenerated("generate_prefixed_cuid('evc'::text)"))
76
- completedAt DateTime?
77
- videoId String
76
+ id String @id @default(dbgenerated("generate_prefixed_cuid('evc'::text)"))
77
+ completedAt DateTime?
78
+ videoId String
78
79
 
79
- memberId String
80
- member Member @relation(fields: [memberId], references: [id], onDelete: Cascade)
80
+ memberId String
81
+ member Member @relation(fields: [memberId], references: [id], onDelete: Cascade)
81
82
 
82
- @@unique([memberId, videoId])
83
- @@index([memberId])
83
+ @@unique([memberId, videoId])
84
+ @@index([memberId])
84
85
  }
85
86
 
86
87
  model Session {
87
- id String @id @default(dbgenerated("generate_prefixed_cuid('ses'::text)"))
88
- expiresAt DateTime
89
- token String
90
- createdAt DateTime @default(now())
91
- updatedAt DateTime @updatedAt
92
- ipAddress String?
93
- userAgent String?
94
- userId String
95
- activeOrganizationId String?
96
- user User @relation(fields: [userId], references: [id], onDelete: Cascade)
97
-
98
- @@unique([token])
88
+ id String @id @default(dbgenerated("generate_prefixed_cuid('ses'::text)"))
89
+ expiresAt DateTime
90
+ token String
91
+ createdAt DateTime @default(now())
92
+ updatedAt DateTime @updatedAt
93
+ ipAddress String?
94
+ userAgent String?
95
+ userId String
96
+ activeOrganizationId String?
97
+ user User @relation(fields: [userId], references: [id], onDelete: Cascade)
98
+
99
+ @@unique([token])
99
100
  }
100
101
 
101
102
  model Account {
102
- id String @id @default(dbgenerated("generate_prefixed_cuid('acc'::text)"))
103
- accountId String
104
- providerId String
105
- userId String
106
- user User @relation(fields: [userId], references: [id], onDelete: Cascade)
107
- accessToken String?
108
- refreshToken String?
109
- idToken String?
110
- accessTokenExpiresAt DateTime?
111
- refreshTokenExpiresAt DateTime?
112
- scope String?
113
- password String?
114
- createdAt DateTime
115
- updatedAt DateTime
103
+ id String @id @default(dbgenerated("generate_prefixed_cuid('acc'::text)"))
104
+ accountId String
105
+ providerId String
106
+ userId String
107
+ user User @relation(fields: [userId], references: [id], onDelete: Cascade)
108
+ accessToken String?
109
+ refreshToken String?
110
+ idToken String?
111
+ accessTokenExpiresAt DateTime?
112
+ refreshTokenExpiresAt DateTime?
113
+ scope String?
114
+ password String?
115
+ createdAt DateTime
116
+ updatedAt DateTime
116
117
  }
117
118
 
118
119
  model Verification {
119
- id String @id @default(dbgenerated("generate_prefixed_cuid('ver'::text)"))
120
- identifier String
121
- value String
122
- expiresAt DateTime
123
- createdAt DateTime @default(now())
124
- updatedAt DateTime @updatedAt
120
+ id String @id @default(dbgenerated("generate_prefixed_cuid('ver'::text)"))
121
+ identifier String
122
+ value String
123
+ expiresAt DateTime
124
+ createdAt DateTime @default(now())
125
+ updatedAt DateTime @updatedAt
125
126
  }
126
127
 
127
128
  // JWT Plugin - Required by Better Auth JWT plugin
128
129
  // https://www.better-auth.com/docs/plugins/jwt
129
130
  model Jwks {
130
- id String @id @default(dbgenerated("generate_prefixed_cuid('jwk'::text)"))
131
- publicKey String
132
- privateKey String
133
- createdAt DateTime @default(now())
131
+ id String @id @default(dbgenerated("generate_prefixed_cuid('jwk'::text)"))
132
+ publicKey String
133
+ privateKey String
134
+ createdAt DateTime @default(now())
134
135
 
135
- @@map("jwks")
136
+ @@map("jwks")
136
137
  }
137
138
 
138
139
  model Member {
139
- id String @id @default(dbgenerated("generate_prefixed_cuid('mem'::text)"))
140
- organizationId String
141
- organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
142
- userId String
143
- user User @relation(fields: [userId], references: [id], onDelete: Cascade)
144
- role String // Purposefully a string, since BetterAuth doesn't support enums this way
145
- createdAt DateTime @default(now())
146
-
147
- department Departments @default(none)
148
- isActive Boolean @default(true)
149
- deactivated Boolean @default(false)
150
- employeeTrainingVideoCompletion EmployeeTrainingVideoCompletion[]
151
- fleetDmLabelId Int?
140
+ id String @id @default(dbgenerated("generate_prefixed_cuid('mem'::text)"))
141
+ organizationId String
142
+ organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
143
+ userId String
144
+ user User @relation(fields: [userId], references: [id], onDelete: Cascade)
145
+ role String // Purposefully a string, since BetterAuth doesn't support enums this way
146
+ createdAt DateTime @default(now())
152
147
 
153
- assignedPolicies Policy[] @relation("PolicyAssignee") // Policies where this member is an assignee
154
- approvedPolicies Policy[] @relation("PolicyApprover") // Policies where this member is an approver
155
- risks Risk[]
156
- tasks Task[]
157
- vendors Vendor[]
158
- comments Comment[]
159
- auditLogs AuditLog[]
148
+ department Departments @default(none)
149
+ isActive Boolean @default(true)
150
+ deactivated Boolean @default(false)
151
+ employeeTrainingVideoCompletion EmployeeTrainingVideoCompletion[]
152
+ fleetDmLabelId Int?
153
+
154
+ assignedPolicies Policy[] @relation("PolicyAssignee") // Policies where this member is an assignee
155
+ approvedPolicies Policy[] @relation("PolicyApprover") // Policies where this member is an approver
156
+ risks Risk[]
157
+ tasks Task[]
158
+ vendors Vendor[]
159
+ comments Comment[]
160
+ auditLogs AuditLog[]
161
+ reviewedAccessRequests TrustAccessRequest[] @relation("TrustAccessRequestReviewer")
162
+ issuedGrants TrustAccessGrant[] @relation("IssuedGrants")
163
+ revokedGrants TrustAccessGrant[] @relation("RevokedGrants")
160
164
  }
161
165
 
162
166
  model Invitation {
163
- id String @id @default(dbgenerated("generate_prefixed_cuid('inv'::text)"))
164
- organizationId String
165
- organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
166
- email String
167
- role String // Purposefully a string, since BetterAuth doesn't support enums this way
168
- status String
169
- expiresAt DateTime
170
- inviterId String
171
- user User @relation(fields: [inviterId], references: [id], onDelete: Cascade)
167
+ id String @id @default(dbgenerated("generate_prefixed_cuid('inv'::text)"))
168
+ organizationId String
169
+ organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
170
+ email String
171
+ role String // Purposefully a string, since BetterAuth doesn't support enums this way
172
+ status String
173
+ expiresAt DateTime
174
+ inviterId String
175
+ user User @relation(fields: [inviterId], references: [id], onDelete: Cascade)
172
176
  }
173
177
 
174
178
  // This is only for the app to consume, shouldn't be enforced by DB
@@ -178,114 +182,115 @@ enum Role {
178
182
  admin
179
183
  auditor
180
184
  employee
185
+ contractor
181
186
  }
182
187
 
183
188
  enum PolicyStatus {
184
- draft
185
- published
186
- needs_review
189
+ draft
190
+ published
191
+ needs_review
187
192
  }
188
193
 
189
194
 
190
195
  // ===== automation-run.prisma =====
191
196
  model EvidenceAutomationRun {
192
- id String @id @default(dbgenerated("generate_prefixed_cuid('ear'::text)"))
193
- createdAt DateTime @default(now())
194
- updatedAt DateTime @updatedAt
195
-
196
- // Relations
197
- evidenceAutomationId String
198
- evidenceAutomation EvidenceAutomation @relation(fields: [evidenceAutomationId], references: [id], onDelete: Cascade)
199
-
200
- // Run details
201
- status EvidenceAutomationRunStatus @default(pending)
202
- startedAt DateTime?
203
- completedAt DateTime?
204
-
205
- // Results
206
- success Boolean?
207
- error String?
208
- logs Json?
209
- output Json?
210
-
211
- // Evaluation
212
- evaluationStatus EvidenceAutomationEvaluationStatus?
213
- evaluationReason String?
214
-
215
- // Metadata
216
- triggeredBy EvidenceAutomationTrigger @default(scheduled)
217
- runDuration Int? // in milliseconds
218
- version Int? // Version number that was executed (null = draft)
219
- Task Task? @relation(fields: [taskId], references: [id])
220
- taskId String?
221
-
222
- @@index([evidenceAutomationId])
223
- @@index([status])
224
- @@index([createdAt])
225
- @@index([version])
197
+ id String @id @default(dbgenerated("generate_prefixed_cuid('ear'::text)"))
198
+ createdAt DateTime @default(now())
199
+ updatedAt DateTime @updatedAt
200
+
201
+ // Relations
202
+ evidenceAutomationId String
203
+ evidenceAutomation EvidenceAutomation @relation(fields: [evidenceAutomationId], references: [id], onDelete: Cascade)
204
+
205
+ // Run details
206
+ status EvidenceAutomationRunStatus @default(pending)
207
+ startedAt DateTime?
208
+ completedAt DateTime?
209
+
210
+ // Results
211
+ success Boolean?
212
+ error String?
213
+ logs Json?
214
+ output Json?
215
+
216
+ // Evaluation
217
+ evaluationStatus EvidenceAutomationEvaluationStatus?
218
+ evaluationReason String?
219
+
220
+ // Metadata
221
+ triggeredBy EvidenceAutomationTrigger @default(scheduled)
222
+ runDuration Int? // in milliseconds
223
+ version Int? // Version number that was executed (null = draft)
224
+ Task Task? @relation(fields: [taskId], references: [id])
225
+ taskId String?
226
+
227
+ @@index([evidenceAutomationId])
228
+ @@index([status])
229
+ @@index([createdAt])
230
+ @@index([version])
226
231
  }
227
232
 
228
233
  enum EvidenceAutomationRunStatus {
229
- pending
230
- running
231
- completed
232
- failed
233
- cancelled
234
+ pending
235
+ running
236
+ completed
237
+ failed
238
+ cancelled
234
239
  }
235
240
 
236
241
  enum EvidenceAutomationTrigger {
237
- manual
238
- scheduled
239
- api
242
+ manual
243
+ scheduled
244
+ api
240
245
  }
241
246
 
242
247
  enum EvidenceAutomationEvaluationStatus {
243
- pass
244
- fail
248
+ pass
249
+ fail
245
250
  }
246
251
 
247
252
 
248
253
  // ===== automation-version.prisma =====
249
254
  model EvidenceAutomationVersion {
250
- id String @id @default(dbgenerated("generate_prefixed_cuid('eav'::text)"))
251
- createdAt DateTime @default(now())
252
- updatedAt DateTime @updatedAt
255
+ id String @id @default(dbgenerated("generate_prefixed_cuid('eav'::text)"))
256
+ createdAt DateTime @default(now())
257
+ updatedAt DateTime @updatedAt
253
258
 
254
- // Relations
255
- evidenceAutomationId String
256
- evidenceAutomation EvidenceAutomation @relation(fields: [evidenceAutomationId], references: [id], onDelete: Cascade)
259
+ // Relations
260
+ evidenceAutomationId String
261
+ evidenceAutomation EvidenceAutomation @relation(fields: [evidenceAutomationId], references: [id], onDelete: Cascade)
257
262
 
258
- // Version details
259
- version Int // Sequential version number (1, 2, 3...)
260
- scriptKey String // S3 key for this version's script
261
- publishedBy String? // User ID who published
262
- changelog String? // Optional description of changes
263
+ // Version details
264
+ version Int // Sequential version number (1, 2, 3...)
265
+ scriptKey String // S3 key for this version's script
266
+ publishedBy String? // User ID who published
267
+ changelog String? // Optional description of changes
263
268
 
264
- @@unique([evidenceAutomationId, version])
265
- @@index([evidenceAutomationId])
266
- @@index([createdAt])
269
+ @@unique([evidenceAutomationId, version])
270
+ @@index([evidenceAutomationId])
271
+ @@index([createdAt])
267
272
  }
268
273
 
269
274
 
270
275
  // ===== automation.prisma =====
271
276
  model EvidenceAutomation {
272
- id String @id @default(dbgenerated("generate_prefixed_cuid('aut'::text)"))
273
- name String
274
- description String?
275
- createdAt DateTime @default(now())
276
- isEnabled Boolean @default(false)
277
+ id String @id @default(dbgenerated("generate_prefixed_cuid('aut'::text)"))
278
+ name String
279
+ description String?
280
+ createdAt DateTime @default(now())
281
+ isEnabled Boolean @default(false)
277
282
 
278
- chatHistory String?
279
- evaluationCriteria String?
283
+ chatHistory String?
284
+ evaluationCriteria String?
280
285
 
281
- taskId String
282
- task Task @relation(fields: [taskId], references: [id], onDelete: Cascade)
286
+ taskId String
287
+ task Task @relation(fields: [taskId], references: [id], onDelete: Cascade)
283
288
 
284
- // Relations
285
- runs EvidenceAutomationRun[]
286
- versions EvidenceAutomationVersion[]
289
+ // Relations
290
+ runs EvidenceAutomationRun[]
291
+ versions EvidenceAutomationVersion[]
287
292
 
288
- @@index([taskId])
293
+ @@index([taskId])
289
294
  }
290
295
 
291
296
 
@@ -321,22 +326,22 @@ enum CommentEntityType {
321
326
 
322
327
  // ===== context.prisma =====
323
328
  model Context {
324
- id String @id @default(dbgenerated("generate_prefixed_cuid('ctx'::text)"))
325
- organizationId String
326
- organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
329
+ id String @id @default(dbgenerated("generate_prefixed_cuid('ctx'::text)"))
330
+ organizationId String
331
+ organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
327
332
 
328
- question String
329
- answer String
333
+ question String
334
+ answer String
330
335
 
331
- tags String[]
336
+ tags String[]
332
337
 
333
- createdAt DateTime @default(now())
334
- updatedAt DateTime @updatedAt
338
+ createdAt DateTime @default(now())
339
+ updatedAt DateTime @updatedAt
335
340
 
336
- @@index([organizationId])
337
- @@index([question])
338
- @@index([answer])
339
- @@index([tags])
341
+ @@index([organizationId])
342
+ @@index([question])
343
+ @@index([answer])
344
+ @@index([tags])
340
345
  }
341
346
 
342
347
 
@@ -367,99 +372,99 @@ model Control {
367
372
  // ===== framework-editor.prisma =====
368
373
  // --- Data for Framework Editor ---
369
374
  model FrameworkEditorVideo {
370
- id String @id @default(dbgenerated("generate_prefixed_cuid('frk_vi'::text)"))
371
- title String
372
- description String
373
- youtubeId String
374
- url String
375
+ id String @id @default(dbgenerated("generate_prefixed_cuid('frk_vi'::text)"))
376
+ title String
377
+ description String
378
+ youtubeId String
379
+ url String
375
380
 
376
- // Dates
377
- createdAt DateTime @default(now())
378
- updatedAt DateTime @default(now()) @updatedAt
381
+ // Dates
382
+ createdAt DateTime @default(now())
383
+ updatedAt DateTime @default(now()) @updatedAt
379
384
  }
380
385
 
381
386
  model FrameworkEditorFramework {
382
- id String @id @default(dbgenerated("generate_prefixed_cuid('frk'::text)"))
383
- name String // e.g., "soc2", "iso27001"
384
- version String
385
- description String
386
- visible Boolean @default(false)
387
+ id String @id @default(dbgenerated("generate_prefixed_cuid('frk'::text)"))
388
+ name String // e.g., "soc2", "iso27001"
389
+ version String
390
+ description String
391
+ visible Boolean @default(false)
387
392
 
388
- requirements FrameworkEditorRequirement[]
389
- frameworkInstances FrameworkInstance[]
393
+ requirements FrameworkEditorRequirement[]
394
+ frameworkInstances FrameworkInstance[]
390
395
 
391
- // Dates
392
- createdAt DateTime @default(now())
393
- updatedAt DateTime @default(now()) @updatedAt
396
+ // Dates
397
+ createdAt DateTime @default(now())
398
+ updatedAt DateTime @default(now()) @updatedAt
394
399
  }
395
400
 
396
401
  model FrameworkEditorRequirement {
397
- id String @id @default(dbgenerated("generate_prefixed_cuid('frk_rq'::text)"))
398
- frameworkId String
399
- framework FrameworkEditorFramework @relation(fields: [frameworkId], references: [id])
402
+ id String @id @default(dbgenerated("generate_prefixed_cuid('frk_rq'::text)"))
403
+ frameworkId String
404
+ framework FrameworkEditorFramework @relation(fields: [frameworkId], references: [id])
400
405
 
401
- name String // Original requirement ID within that framework, e.g., "Privacy"
402
- identifier String @default("") // Unique identifier for the requirement, e.g., "cc1-1"
403
- description String
406
+ name String // Original requirement ID within that framework, e.g., "Privacy"
407
+ identifier String @default("") // Unique identifier for the requirement, e.g., "cc1-1"
408
+ description String
404
409
 
405
- controlTemplates FrameworkEditorControlTemplate[]
406
- requirementMaps RequirementMap[]
410
+ controlTemplates FrameworkEditorControlTemplate[]
411
+ requirementMaps RequirementMap[]
407
412
 
408
- // Dates
409
- createdAt DateTime @default(now())
410
- updatedAt DateTime @default(now()) @updatedAt
413
+ // Dates
414
+ createdAt DateTime @default(now())
415
+ updatedAt DateTime @default(now()) @updatedAt
411
416
  }
412
417
 
413
418
  model FrameworkEditorPolicyTemplate {
414
- id String @id @default(dbgenerated("generate_prefixed_cuid('frk_pt'::text)"))
415
- name String
416
- description String
417
- frequency Frequency // Using the enum from shared.prisma
418
- department Departments // Using the enum from shared.prisma
419
- content Json
419
+ id String @id @default(dbgenerated("generate_prefixed_cuid('frk_pt'::text)"))
420
+ name String
421
+ description String
422
+ frequency Frequency // Using the enum from shared.prisma
423
+ department Departments // Using the enum from shared.prisma
424
+ content Json
420
425
 
421
- controlTemplates FrameworkEditorControlTemplate[]
426
+ controlTemplates FrameworkEditorControlTemplate[]
422
427
 
423
- // Dates
424
- createdAt DateTime @default(now())
425
- updatedAt DateTime @default(now()) @updatedAt
428
+ // Dates
429
+ createdAt DateTime @default(now())
430
+ updatedAt DateTime @default(now()) @updatedAt
426
431
 
427
- // Instances
428
- policies Policy[]
432
+ // Instances
433
+ policies Policy[]
429
434
  }
430
435
 
431
436
  model FrameworkEditorTaskTemplate {
432
- id String @id @default(dbgenerated("generate_prefixed_cuid('frk_tt'::text)"))
433
- name String
434
- description String
435
- frequency Frequency // Using the enum from shared.prisma
436
- department Departments // Using the enum from shared.prisma
437
+ id String @id @default(dbgenerated("generate_prefixed_cuid('frk_tt'::text)"))
438
+ name String
439
+ description String
440
+ frequency Frequency // Using the enum from shared.prisma
441
+ department Departments // Using the enum from shared.prisma
437
442
 
438
- controlTemplates FrameworkEditorControlTemplate[]
443
+ controlTemplates FrameworkEditorControlTemplate[]
439
444
 
440
- // Dates
441
- createdAt DateTime @default(now())
442
- updatedAt DateTime @default(now()) @updatedAt
445
+ // Dates
446
+ createdAt DateTime @default(now())
447
+ updatedAt DateTime @default(now()) @updatedAt
443
448
 
444
- // Instances
445
- tasks Task[]
449
+ // Instances
450
+ tasks Task[]
446
451
  }
447
452
 
448
453
  model FrameworkEditorControlTemplate {
449
- id String @id @default(dbgenerated("generate_prefixed_cuid('frk_ct'::text)"))
450
- name String
451
- description String
454
+ id String @id @default(dbgenerated("generate_prefixed_cuid('frk_ct'::text)"))
455
+ name String
456
+ description String
452
457
 
453
- policyTemplates FrameworkEditorPolicyTemplate[]
454
- requirements FrameworkEditorRequirement[]
455
- taskTemplates FrameworkEditorTaskTemplate[]
458
+ policyTemplates FrameworkEditorPolicyTemplate[]
459
+ requirements FrameworkEditorRequirement[]
460
+ taskTemplates FrameworkEditorTaskTemplate[]
456
461
 
457
- // Dates
458
- createdAt DateTime @default(now())
459
- updatedAt DateTime @default(now()) @updatedAt
462
+ // Dates
463
+ createdAt DateTime @default(now())
464
+ updatedAt DateTime @default(now()) @updatedAt
460
465
 
461
- // Instances
462
- controls Control[]
466
+ // Instances
467
+ controls Control[]
463
468
  }
464
469
 
465
470
 
@@ -515,24 +520,59 @@ model IntegrationResult {
515
520
  }
516
521
 
517
522
 
523
+ // ===== knowledge-base-document.prisma =====
524
+ model KnowledgeBaseDocument {
525
+ id String @id @default(dbgenerated("generate_prefixed_cuid('kbd'::text)"))
526
+ name String // Original filename
527
+ description String? // Optional user description/notes
528
+ s3Key String // S3 storage key (e.g., "org123/knowledge-base-documents/timestamp-file.pdf")
529
+ fileType String // MIME type (e.g., "application/pdf")
530
+ fileSize Int // File size in bytes
531
+ processingStatus KnowledgeBaseDocumentProcessingStatus @default(pending) // Track indexing status
532
+ processedAt DateTime? // When indexing completed
533
+ triggerRunId String? // Trigger.dev run ID for tracking processing progress
534
+
535
+ // Dates
536
+ createdAt DateTime @default(now())
537
+ updatedAt DateTime @updatedAt
538
+
539
+ // Relationships
540
+ organizationId String
541
+ organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
542
+
543
+ @@index([organizationId])
544
+ @@index([organizationId, processingStatus])
545
+ @@index([s3Key])
546
+ @@index([triggerRunId])
547
+ }
548
+
549
+ enum KnowledgeBaseDocumentProcessingStatus {
550
+ pending // Uploaded but not yet processed/indexed
551
+ processing // Currently being processed/indexed
552
+ completed // Successfully indexed in vector database
553
+ failed // Processing failed
554
+ }
555
+
556
+
557
+
518
558
  // ===== onboarding.prisma =====
519
559
  model Onboarding {
520
- organizationId String @id
521
- organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
522
- policies Boolean @default(false)
523
- employees Boolean @default(false)
524
- vendors Boolean @default(false)
525
- integrations Boolean @default(false)
526
- risk Boolean @default(false)
527
- team Boolean @default(false)
528
- tasks Boolean @default(false)
529
- callBooked Boolean @default(false)
530
- companyBookingDetails Json?
531
- companyDetails Json?
532
- triggerJobId String?
533
- triggerJobCompleted Boolean @default(false)
560
+ organizationId String @id
561
+ organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
562
+ policies Boolean @default(false)
563
+ employees Boolean @default(false)
564
+ vendors Boolean @default(false)
565
+ integrations Boolean @default(false)
566
+ risk Boolean @default(false)
567
+ team Boolean @default(false)
568
+ tasks Boolean @default(false)
569
+ callBooked Boolean @default(false)
570
+ companyBookingDetails Json?
571
+ companyDetails Json?
572
+ triggerJobId String?
573
+ triggerJobCompleted Boolean @default(false)
534
574
 
535
- @@index([organizationId])
575
+ @@index([organizationId])
536
576
  }
537
577
 
538
578
 
@@ -554,22 +594,28 @@ model Organization {
554
594
  fleetDmLabelId Int?
555
595
  isFleetSetupCompleted Boolean @default(false)
556
596
 
557
- apiKeys ApiKey[]
558
- auditLog AuditLog[]
559
- controls Control[]
560
- frameworkInstances FrameworkInstance[]
561
- integrations Integration[]
562
- invitations Invitation[]
563
- members Member[]
564
- policy Policy[]
565
- risk Risk[]
566
- vendors Vendor[]
567
- tasks Task[]
568
- comments Comment[]
569
- attachments Attachment[]
570
- trust Trust[]
571
- context Context[]
572
- secrets Secret[]
597
+ apiKeys ApiKey[]
598
+ auditLog AuditLog[]
599
+ controls Control[]
600
+ frameworkInstances FrameworkInstance[]
601
+ integrations Integration[]
602
+ invitations Invitation[]
603
+ members Member[]
604
+ policy Policy[]
605
+ risk Risk[]
606
+ vendors Vendor[]
607
+ tasks Task[]
608
+ comments Comment[]
609
+ attachments Attachment[]
610
+ trust Trust[]
611
+ context Context[]
612
+ secrets Secret[]
613
+ trustAccessRequests TrustAccessRequest[]
614
+ trustNdaAgreements TrustNDAAgreement[]
615
+ trustDocuments TrustDocument[]
616
+ knowledgeBaseDocuments KnowledgeBaseDocument[]
617
+ questionnaires Questionnaire[]
618
+ securityQuestionnaireManualAnswers SecurityQuestionnaireManualAnswer[]
573
619
 
574
620
  @@index([slug])
575
621
  }
@@ -617,21 +663,85 @@ model Policy {
617
663
  }
618
664
 
619
665
 
666
+ // ===== questionnaire.prisma =====
667
+ model Questionnaire {
668
+ id String @id @default(dbgenerated("generate_prefixed_cuid('qst'::text)"))
669
+ filename String // Original filename
670
+ s3Key String // S3 storage key for the uploaded file
671
+ fileType String // MIME type (e.g., "application/pdf")
672
+ fileSize Int // File size in bytes
673
+ status QuestionnaireStatus @default(parsing) // Parsing status
674
+ parsedAt DateTime? // When parsing completed
675
+ totalQuestions Int @default(0) // Total number of questions parsed
676
+ answeredQuestions Int @default(0) // Number of questions with answers
677
+
678
+ // Dates
679
+ createdAt DateTime @default(now())
680
+ updatedAt DateTime @updatedAt
681
+
682
+ // Relationships
683
+ organizationId String
684
+ organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
685
+ questions QuestionnaireQuestionAnswer[]
686
+ manualAnswers SecurityQuestionnaireManualAnswer[] // Manual answers saved from this questionnaire
687
+
688
+ @@index([organizationId])
689
+ @@index([organizationId, createdAt])
690
+ @@index([status])
691
+ }
692
+
693
+ model QuestionnaireQuestionAnswer {
694
+ id String @id @default(dbgenerated("generate_prefixed_cuid('qqa'::text)"))
695
+ question String // The question text
696
+ answer String? // The answer (nullable if not provided in file or not generated yet)
697
+ status QuestionnaireAnswerStatus @default(untouched) // Answer status
698
+ questionIndex Int // Order/index of the question in the questionnaire
699
+ sources Json? // Sources used for generated answers (array of source objects)
700
+ generatedAt DateTime? // When answer was generated (if status is generated)
701
+ updatedBy String? // User ID who last updated the answer (if manual)
702
+
703
+ // Dates
704
+ createdAt DateTime @default(now())
705
+ updatedAt DateTime @updatedAt
706
+
707
+ // Relationships
708
+ questionnaireId String
709
+ questionnaire Questionnaire @relation(fields: [questionnaireId], references: [id], onDelete: Cascade)
710
+
711
+ @@index([questionnaireId])
712
+ @@index([questionnaireId, questionIndex])
713
+ @@index([status])
714
+ }
715
+
716
+ enum QuestionnaireStatus {
717
+ parsing // Currently being parsed
718
+ completed // Successfully parsed
719
+ failed // Parsing failed
720
+ }
721
+
722
+ enum QuestionnaireAnswerStatus {
723
+ untouched // No answer yet (empty or not generated)
724
+ generated // AI generated answer
725
+ manual // Manually written/edited by user
726
+ }
727
+
728
+
729
+
620
730
  // ===== requirement.prisma =====
621
731
  model RequirementMap {
622
- id String @id @default(dbgenerated("generate_prefixed_cuid('req'::text)"))
732
+ id String @id @default(dbgenerated("generate_prefixed_cuid('req'::text)"))
623
733
 
624
- requirementId String
625
- requirement FrameworkEditorRequirement @relation(fields: [requirementId], references: [id], onDelete: Cascade)
734
+ requirementId String
735
+ requirement FrameworkEditorRequirement @relation(fields: [requirementId], references: [id], onDelete: Cascade)
626
736
 
627
- controlId String
628
- control Control @relation(fields: [controlId], references: [id], onDelete: Cascade)
737
+ controlId String
738
+ control Control @relation(fields: [controlId], references: [id], onDelete: Cascade)
629
739
 
630
- frameworkInstanceId String
631
- frameworkInstance FrameworkInstance @relation(fields: [frameworkInstanceId], references: [id], onDelete: Cascade)
740
+ frameworkInstanceId String
741
+ frameworkInstance FrameworkInstance @relation(fields: [frameworkInstanceId], references: [id], onDelete: Cascade)
632
742
 
633
- @@unique([controlId, frameworkInstanceId, requirementId])
634
- @@index([requirementId, frameworkInstanceId])
743
+ @@unique([controlId, frameworkInstanceId, requirementId])
744
+ @@index([requirementId, frameworkInstanceId])
635
745
  }
636
746
 
637
747
 
@@ -698,228 +808,406 @@ enum RiskStatus {
698
808
 
699
809
  // ===== secret.prisma =====
700
810
  model Secret {
701
- id String @id @default(dbgenerated("generate_prefixed_cuid('sec'::text)"))
702
- organizationId String @map("organization_id")
703
- name String
704
- value String @db.Text // Encrypted value
705
- description String? @db.Text
706
- category String? // e.g., "api", "webhook", "database", etc.
707
- lastUsedAt DateTime? @map("last_used_at")
708
- createdAt DateTime @default(now()) @map("created_at")
709
- updatedAt DateTime @updatedAt @map("updated_at")
811
+ id String @id @default(dbgenerated("generate_prefixed_cuid('sec'::text)"))
812
+ organizationId String @map("organization_id")
813
+ name String
814
+ value String @db.Text // Encrypted value
815
+ description String? @db.Text
816
+ category String? // e.g., "api", "webhook", "database", etc.
817
+ lastUsedAt DateTime? @map("last_used_at")
818
+ createdAt DateTime @default(now()) @map("created_at")
819
+ updatedAt DateTime @updatedAt @map("updated_at")
820
+
821
+ organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
822
+
823
+ @@unique([organizationId, name])
824
+ @@map("secrets")
825
+ }
710
826
 
711
- organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
712
827
 
713
- @@unique([organizationId, name])
714
- @@map("secrets")
828
+ // ===== security-questionnaire-manual-answer.prisma =====
829
+ model SecurityQuestionnaireManualAnswer {
830
+ id String @id @default(dbgenerated("generate_prefixed_cuid('sqma'::text)"))
831
+ question String // The question text
832
+ answer String // The answer text (required for saved answers)
833
+ tags String[] @default([]) // Optional tags for categorization
834
+
835
+ // Optional reference to original questionnaire (for tracking)
836
+ sourceQuestionnaireId String?
837
+ sourceQuestionnaire Questionnaire? @relation(fields: [sourceQuestionnaireId], references: [id], onDelete: SetNull)
838
+
839
+ // User who created/updated this answer
840
+ createdBy String? // User ID
841
+ updatedBy String? // User ID
842
+
843
+ // Dates
844
+ createdAt DateTime @default(now())
845
+ updatedAt DateTime @updatedAt
846
+
847
+ // Relationships
848
+ organizationId String
849
+ organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
850
+
851
+ @@index([organizationId])
852
+ @@index([organizationId, question])
853
+ @@index([tags])
854
+ @@index([createdAt])
855
+ @@unique([organizationId, question]) // Prevent duplicate questions per organization
715
856
  }
716
857
 
717
858
 
859
+
718
860
  // ===== shared.prisma =====
719
861
  model ApiKey {
720
- id String @id @default(dbgenerated("generate_prefixed_cuid('apk'::text)"))
721
- name String
722
- key String @unique
723
- salt String?
724
- createdAt DateTime @default(now())
725
- expiresAt DateTime?
726
- lastUsedAt DateTime?
727
- isActive Boolean @default(true)
862
+ id String @id @default(dbgenerated("generate_prefixed_cuid('apk'::text)"))
863
+ name String
864
+ key String @unique
865
+ salt String?
866
+ createdAt DateTime @default(now())
867
+ expiresAt DateTime?
868
+ lastUsedAt DateTime?
869
+ isActive Boolean @default(true)
728
870
 
729
- organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
730
- organizationId String
871
+ organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
872
+ organizationId String
731
873
 
732
- @@index([organizationId])
733
- @@index([key])
874
+ @@index([organizationId])
875
+ @@index([key])
734
876
  }
735
877
 
736
878
  model AuditLog {
737
- id String @id @default(dbgenerated("generate_prefixed_cuid('aud'::text)"))
738
- timestamp DateTime @default(now())
739
- organizationId String
740
- userId String
741
- memberId String?
742
- data Json
743
- description String?
744
- entityId String?
745
- entityType AuditLogEntityType?
746
-
747
- organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
748
- user User @relation(fields: [userId], references: [id], onDelete: Cascade)
749
- member Member? @relation(fields: [memberId], references: [id], onDelete: Cascade)
750
-
751
- @@index([userId])
752
- @@index([organizationId])
753
- @@index([memberId])
754
- @@index([entityType])
879
+ id String @id @default(dbgenerated("generate_prefixed_cuid('aud'::text)"))
880
+ timestamp DateTime @default(now())
881
+ organizationId String
882
+ userId String
883
+ memberId String?
884
+ data Json
885
+ description String?
886
+ entityId String?
887
+ entityType AuditLogEntityType?
888
+
889
+ organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
890
+ user User @relation(fields: [userId], references: [id], onDelete: Cascade)
891
+ member Member? @relation(fields: [memberId], references: [id], onDelete: Cascade)
892
+
893
+ @@index([userId])
894
+ @@index([organizationId])
895
+ @@index([memberId])
896
+ @@index([entityType])
755
897
  }
756
898
 
757
899
  enum AuditLogEntityType {
758
- organization
759
- framework
760
- requirement
761
- control
762
- policy
763
- task
764
- people
765
- risk
766
- vendor
767
- tests
768
- integration
900
+ organization
901
+ framework
902
+ requirement
903
+ control
904
+ policy
905
+ task
906
+ people
907
+ risk
908
+ vendor
909
+ tests
910
+ integration
911
+ trust
769
912
  }
770
913
 
771
914
  model GlobalVendors {
772
- website String @id @unique
773
- company_name String?
774
- legal_name String?
775
- company_description String?
776
- company_hq_address String?
777
- privacy_policy_url String?
778
- terms_of_service_url String?
779
- service_level_agreement_url String?
780
- security_page_url String?
781
- trust_page_url String?
782
- security_certifications String[]
783
- subprocessors String[]
784
- type_of_company String?
785
-
786
- approved Boolean @default(false)
787
- createdAt DateTime @default(now())
788
-
789
- @@index([website])
915
+ website String @id @unique
916
+ company_name String?
917
+ legal_name String?
918
+ company_description String?
919
+ company_hq_address String?
920
+ privacy_policy_url String?
921
+ terms_of_service_url String?
922
+ service_level_agreement_url String?
923
+ security_page_url String?
924
+ trust_page_url String?
925
+ security_certifications String[]
926
+ subprocessors String[]
927
+ type_of_company String?
928
+
929
+ approved Boolean @default(false)
930
+ createdAt DateTime @default(now())
931
+
932
+ @@index([website])
790
933
  }
791
934
 
792
935
  enum Departments {
793
- none
794
- admin
795
- gov
796
- hr
797
- it
798
- itsm
799
- qms
936
+ none
937
+ admin
938
+ gov
939
+ hr
940
+ it
941
+ itsm
942
+ qms
800
943
  }
801
944
 
802
945
  enum Frequency {
803
- monthly
804
- quarterly
805
- yearly
946
+ monthly
947
+ quarterly
948
+ yearly
806
949
  }
807
950
 
808
951
  enum Likelihood {
809
- very_unlikely
810
- unlikely
811
- possible
812
- likely
813
- very_likely
952
+ very_unlikely
953
+ unlikely
954
+ possible
955
+ likely
956
+ very_likely
814
957
  }
815
958
 
816
959
  enum Impact {
817
- insignificant
818
- minor
819
- moderate
820
- major
821
- severe
960
+ insignificant
961
+ minor
962
+ moderate
963
+ major
964
+ severe
822
965
  }
823
966
 
824
967
 
825
968
  // ===== task.prisma =====
826
969
  model Task {
827
- // Metadata
828
- id String @id @default(dbgenerated("generate_prefixed_cuid('tsk'::text)"))
829
- title String
830
- description String
831
- status TaskStatus @default(todo)
832
- frequency TaskFrequency?
833
- department Departments? @default(none)
834
- order Int @default(0)
835
-
836
- // Dates
837
- createdAt DateTime @default(now())
838
- updatedAt DateTime @updatedAt
839
- lastCompletedAt DateTime?
840
- reviewDate DateTime?
841
-
842
- // Relationships
843
- assigneeId String?
844
- assignee Member? @relation(fields: [assigneeId], references: [id])
845
- organizationId String
846
- organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
847
- taskTemplateId String?
848
- taskTemplate FrameworkEditorTaskTemplate? @relation(fields: [taskTemplateId], references: [id])
849
- controls Control[]
850
- vendors Vendor[]
851
- risks Risk[]
852
- evidenceAutomations EvidenceAutomation[]
853
-
854
- EvidenceAutomationRun EvidenceAutomationRun[]
970
+ // Metadata
971
+ id String @id @default(dbgenerated("generate_prefixed_cuid('tsk'::text)"))
972
+ title String
973
+ description String
974
+ status TaskStatus @default(todo)
975
+ frequency TaskFrequency?
976
+ department Departments? @default(none)
977
+ order Int @default(0)
978
+
979
+ // Dates
980
+ createdAt DateTime @default(now())
981
+ updatedAt DateTime @updatedAt
982
+ lastCompletedAt DateTime?
983
+ reviewDate DateTime?
984
+
985
+ // Relationships
986
+ assigneeId String?
987
+ assignee Member? @relation(fields: [assigneeId], references: [id])
988
+ organizationId String
989
+ organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
990
+ taskTemplateId String?
991
+ taskTemplate FrameworkEditorTaskTemplate? @relation(fields: [taskTemplateId], references: [id])
992
+ controls Control[]
993
+ vendors Vendor[]
994
+ risks Risk[]
995
+ evidenceAutomations EvidenceAutomation[]
996
+
997
+ EvidenceAutomationRun EvidenceAutomationRun[]
855
998
  }
856
999
 
857
1000
  enum TaskStatus {
858
- todo
859
- in_progress
860
- done
861
- not_relevant
862
- failed
1001
+ todo
1002
+ in_progress
1003
+ done
1004
+ not_relevant
1005
+ failed
863
1006
  }
864
1007
 
865
1008
  enum TaskFrequency {
866
- daily
867
- weekly
868
- monthly
869
- quarterly
870
- yearly
1009
+ daily
1010
+ weekly
1011
+ monthly
1012
+ quarterly
1013
+ yearly
871
1014
  }
872
1015
 
873
1016
 
874
1017
  // ===== trust.prisma =====
875
1018
  model Trust {
876
- organizationId String
877
- organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
878
- friendlyUrl String? @unique
879
- domain String?
880
- domainVerified Boolean @default(false)
881
- isVercelDomain Boolean @default(false)
882
- vercelVerification String?
883
- status TrustStatus @default(draft)
884
- contactEmail String?
885
-
886
- email String?
887
- privacyPolicy String?
888
- soc2 Boolean @default(false)
889
- soc2type1 Boolean @default(false)
890
- soc2type2 Boolean @default(false)
891
- iso27001 Boolean @default(false)
892
- iso42001 Boolean @default(false)
893
- nen7510 Boolean @default(false)
894
- gdpr Boolean @default(false)
895
- hipaa Boolean @default(false)
896
- pci_dss Boolean @default(false)
897
-
898
- soc2_status FrameworkStatus @default(started)
899
- soc2type1_status FrameworkStatus @default(started)
900
- soc2type2_status FrameworkStatus @default(started)
901
- iso27001_status FrameworkStatus @default(started)
902
- iso42001_status FrameworkStatus @default(started)
903
- nen7510_status FrameworkStatus @default(started)
904
- gdpr_status FrameworkStatus @default(started)
905
- hipaa_status FrameworkStatus @default(started)
906
- pci_dss_status FrameworkStatus @default(started)
907
-
908
- @@id([status, organizationId])
909
- @@unique([organizationId])
910
- @@index([organizationId])
911
- @@index([friendlyUrl])
1019
+ organizationId String
1020
+ organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
1021
+ friendlyUrl String? @unique
1022
+ domain String?
1023
+ domainVerified Boolean @default(false)
1024
+ isVercelDomain Boolean @default(false)
1025
+ vercelVerification String?
1026
+ status TrustStatus @default(draft)
1027
+ contactEmail String?
1028
+
1029
+ email String?
1030
+ privacyPolicy String?
1031
+ soc2 Boolean @default(false)
1032
+ soc2type1 Boolean @default(false)
1033
+ soc2type2 Boolean @default(false)
1034
+ iso27001 Boolean @default(false)
1035
+ iso42001 Boolean @default(false)
1036
+ nen7510 Boolean @default(false)
1037
+ gdpr Boolean @default(false)
1038
+ hipaa Boolean @default(false)
1039
+ pci_dss Boolean @default(false)
1040
+ iso9001 Boolean @default(false)
1041
+
1042
+ soc2_status FrameworkStatus @default(started)
1043
+ soc2type1_status FrameworkStatus @default(started)
1044
+ soc2type2_status FrameworkStatus @default(started)
1045
+ iso27001_status FrameworkStatus @default(started)
1046
+ iso42001_status FrameworkStatus @default(started)
1047
+ nen7510_status FrameworkStatus @default(started)
1048
+ gdpr_status FrameworkStatus @default(started)
1049
+ hipaa_status FrameworkStatus @default(started)
1050
+ pci_dss_status FrameworkStatus @default(started)
1051
+ iso9001_status FrameworkStatus @default(started)
1052
+
1053
+ @@id([status, organizationId])
1054
+ @@unique([organizationId])
1055
+ @@index([organizationId])
1056
+ @@index([friendlyUrl])
912
1057
  }
913
1058
 
914
1059
  enum TrustStatus {
915
- draft
916
- published
1060
+ draft
1061
+ published
917
1062
  }
918
1063
 
919
1064
  enum FrameworkStatus {
920
- started
921
- in_progress
922
- compliant
1065
+ started
1066
+ in_progress
1067
+ compliant
1068
+ }
1069
+
1070
+ model TrustAccessRequest {
1071
+ id String @id @default(dbgenerated("generate_prefixed_cuid('tar'::text)"))
1072
+ organizationId String
1073
+ organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
1074
+
1075
+ name String
1076
+ email String
1077
+ company String?
1078
+ jobTitle String?
1079
+ purpose String?
1080
+ requestedDurationDays Int?
1081
+
1082
+ status TrustAccessRequestStatus @default(under_review)
1083
+ reviewerMemberId String?
1084
+ reviewer Member? @relation("TrustAccessRequestReviewer", fields: [reviewerMemberId], references: [id], onDelete: SetNull)
1085
+ reviewedAt DateTime?
1086
+ decisionReason String?
1087
+
1088
+ ipAddress String?
1089
+ userAgent String?
1090
+
1091
+ createdAt DateTime @default(now())
1092
+ updatedAt DateTime @updatedAt
1093
+
1094
+ grant TrustAccessGrant? @relation("RequestGrant")
1095
+ ndaAgreements TrustNDAAgreement[] @relation("RequestNDA")
1096
+
1097
+ @@index([organizationId])
1098
+ @@index([email])
1099
+ @@index([status])
1100
+ @@index([organizationId, status])
1101
+ }
1102
+
1103
+ model TrustAccessGrant {
1104
+ id String @id @default(dbgenerated("generate_prefixed_cuid('tag'::text)"))
1105
+
1106
+ accessRequestId String @unique
1107
+ accessRequest TrustAccessRequest @relation("RequestGrant", fields: [accessRequestId], references: [id], onDelete: Cascade)
1108
+
1109
+ subjectEmail String
1110
+
1111
+ status TrustAccessGrantStatus @default(active)
1112
+ expiresAt DateTime
1113
+
1114
+ accessToken String? @unique
1115
+ accessTokenExpiresAt DateTime?
1116
+
1117
+ issuedByMemberId String?
1118
+ issuedBy Member? @relation("IssuedGrants", fields: [issuedByMemberId], references: [id], onDelete: SetNull)
1119
+
1120
+ revokedAt DateTime?
1121
+ revokedByMemberId String?
1122
+ revokedBy Member? @relation("RevokedGrants", fields: [revokedByMemberId], references: [id], onDelete: SetNull)
1123
+ revokeReason String?
1124
+
1125
+ createdAt DateTime @default(now())
1126
+ updatedAt DateTime @updatedAt
1127
+
1128
+ ndaAgreement TrustNDAAgreement? @relation("GrantNDA")
1129
+
1130
+ @@index([accessRequestId])
1131
+ @@index([subjectEmail])
1132
+ @@index([status])
1133
+ @@index([expiresAt])
1134
+ @@index([status, expiresAt])
1135
+ @@index([accessToken])
1136
+ }
1137
+
1138
+ enum TrustAccessRequestStatus {
1139
+ under_review
1140
+ approved
1141
+ denied
1142
+ canceled
1143
+ }
1144
+
1145
+ enum TrustAccessGrantStatus {
1146
+ active
1147
+ expired
1148
+ revoked
1149
+ }
1150
+
1151
+ model TrustNDAAgreement {
1152
+ id String @id @default(dbgenerated("generate_prefixed_cuid('tna'::text)"))
1153
+
1154
+ organizationId String
1155
+ organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
1156
+
1157
+ accessRequestId String
1158
+ accessRequest TrustAccessRequest @relation("RequestNDA", fields: [accessRequestId], references: [id], onDelete: Cascade)
1159
+
1160
+ grantId String? @unique
1161
+ grant TrustAccessGrant? @relation("GrantNDA", fields: [grantId], references: [id], onDelete: SetNull)
1162
+
1163
+ signerName String?
1164
+ signerEmail String?
1165
+
1166
+ status TrustNDAStatus @default(pending)
1167
+
1168
+ signToken String @unique
1169
+ signTokenExpiresAt DateTime
1170
+
1171
+ pdfTemplateKey String?
1172
+ pdfSignedKey String?
1173
+
1174
+ signedAt DateTime?
1175
+
1176
+ ipAddress String?
1177
+ userAgent String?
1178
+
1179
+ createdAt DateTime @default(now())
1180
+ updatedAt DateTime @updatedAt
1181
+
1182
+ @@index([organizationId])
1183
+ @@index([accessRequestId])
1184
+ @@index([signToken])
1185
+ @@index([status])
1186
+ }
1187
+
1188
+ enum TrustNDAStatus {
1189
+ pending
1190
+ signed
1191
+ void
1192
+ }
1193
+
1194
+ model TrustDocument {
1195
+ id String @id @default(dbgenerated("generate_prefixed_cuid('tdoc'::text)"))
1196
+
1197
+ organizationId String
1198
+ organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
1199
+
1200
+ name String
1201
+ description String?
1202
+ s3Key String
1203
+
1204
+ isActive Boolean @default(true)
1205
+
1206
+ createdAt DateTime @default(now())
1207
+ updatedAt DateTime @updatedAt
1208
+
1209
+ @@index([organizationId])
1210
+ @@index([organizationId, isActive])
923
1211
  }
924
1212
 
925
1213