saqib mirandClaude Sonnet 5
16daf8d32d
Populates the five real problem-management stubs (investigation, root-causes, solutions, verification, resolutions -- problems is confirmed dead/unwired scaffold and stays untouched) with doc04's sequential workflow engine: - investigation: version-row-per-attempt (never overwritten), with a customer-safe read path that always strips internalNotes. - root-causes/solutions/verification: a strict existence chain (investigation -> root cause -> solution -> approval -> implementation -> verification), each step resolve-or-409 on its own precondition, matching doc06's schema field-for-field with no invented columns. - resolutions: gated on a successfully verified solution (no stored solutionId FK, per doc06 -- resolved via a join at write time), moving the ticket to RESOLUTION_PENDING_CUSTOMER; explicit customer confirmation and a durable auto-close sweep (the previously-unregistered CLEANUP queue stub, mirroring 008's breach-detection job) both resolve it from there. - reopen (ticketing/tickets): two real, separately-audited transitions (RESOLVED|CLOSED -> REOPENED -> IN_PROGRESS), touching no prior problem-resolution record and no SLARun -- closes the loop 008's own spec.md left open. Verification-failure escalation reuses 003/007's existing HUMAN_ESCALATION transition directly rather than adding an eleventh trigger type to 008's already-shipped escalation rules. Customer-facing confirm-resolution/reopen needed a body-shape variant of 002's inbound trust boundary that didn't previously exist: fastify.authenticateProductIntegration hard-required a full ticket-creation-shaped body. Extracted the shared token/scope/replay verification into verifyIntegrationIdentity and added a narrower authenticateProductIntegrationIdentity decorator + identityOnlyRequestSchema on top of it -- purely additive, ticket creation's own behavior is unchanged. Also fixes a real test-data-hygiene bug surfaced by running this feature's suite alongside 008's: a wildcard-scoped HierarchyNode and an intentionally-global SLAPolicy in 008's own test fixtures were silently affecting other test files' tickets sharing the same live Postgres. Verified against throwaway Docker Postgres/Redis: typecheck, lint, architecture-check all clean; full regression (tests/unit + tests/integration together, 172 tests) passes except the 2 pre-existing MinIO-dependent attachment failures, unrelated to this feature. Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
106 lines
3.6 KiB
SQL
106 lines
3.6 KiB
SQL
-- CreateTable
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CREATE TABLE "investigations" (
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"id" TEXT NOT NULL,
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"problemId" TEXT NOT NULL,
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"investigator" TEXT NOT NULL,
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"findings" JSONB NOT NULL,
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"evidence" JSONB,
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"internalNotes" TEXT,
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"status" TEXT NOT NULL DEFAULT 'open',
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "investigations_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "root_causes" (
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"id" TEXT NOT NULL,
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"problemId" TEXT NOT NULL,
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"type" TEXT NOT NULL,
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"description" TEXT NOT NULL,
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "root_causes_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "solutions" (
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"id" TEXT NOT NULL,
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"problemId" TEXT NOT NULL,
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"proposed" TEXT NOT NULL,
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"approved" BOOLEAN NOT NULL DEFAULT false,
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "solutions_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "solution_implementations" (
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"id" TEXT NOT NULL,
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"solutionId" TEXT NOT NULL,
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"notes" TEXT,
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"implementedBy" TEXT NOT NULL,
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"implementedAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "solution_implementations_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "solution_verifications" (
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"id" TEXT NOT NULL,
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"solutionId" TEXT NOT NULL,
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"method" TEXT NOT NULL,
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"result" TEXT NOT NULL,
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"evidence" JSONB,
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"verifiedAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "solution_verifications_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "resolutions" (
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"id" TEXT NOT NULL,
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"ticketId" TEXT NOT NULL,
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"outcome" TEXT NOT NULL,
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"resolvedBy" TEXT NOT NULL,
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"resolvedAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "resolutions_pkey" PRIMARY KEY ("id")
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);
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-- CreateIndex
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CREATE INDEX "investigations_problemId_createdAt_idx" ON "investigations"("problemId", "createdAt");
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-- CreateIndex
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CREATE INDEX "root_causes_problemId_createdAt_idx" ON "root_causes"("problemId", "createdAt");
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-- CreateIndex
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CREATE INDEX "solutions_problemId_createdAt_idx" ON "solutions"("problemId", "createdAt");
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-- CreateIndex
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CREATE UNIQUE INDEX "solution_implementations_solutionId_key" ON "solution_implementations"("solutionId");
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-- CreateIndex
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CREATE UNIQUE INDEX "solution_verifications_solutionId_key" ON "solution_verifications"("solutionId");
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-- CreateIndex
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CREATE UNIQUE INDEX "resolutions_ticketId_key" ON "resolutions"("ticketId");
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-- AddForeignKey
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ALTER TABLE "investigations" ADD CONSTRAINT "investigations_problemId_fkey" FOREIGN KEY ("problemId") REFERENCES "problems"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "root_causes" ADD CONSTRAINT "root_causes_problemId_fkey" FOREIGN KEY ("problemId") REFERENCES "problems"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "solutions" ADD CONSTRAINT "solutions_problemId_fkey" FOREIGN KEY ("problemId") REFERENCES "problems"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "solution_implementations" ADD CONSTRAINT "solution_implementations_solutionId_fkey" FOREIGN KEY ("solutionId") REFERENCES "solutions"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "solution_verifications" ADD CONSTRAINT "solution_verifications_solutionId_fkey" FOREIGN KEY ("solutionId") REFERENCES "solutions"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "resolutions" ADD CONSTRAINT "resolutions_ticketId_fkey" FOREIGN KEY ("ticketId") REFERENCES "tickets"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
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