Jeffrey Smith
748da6c2b4
Custom team roles: removed CHECK constraint on team_members.role, roles stored in teams.settings, roles API, stage_config.required_role enforced on claim. Multi-party signoff: workflow_signoffs table, validation gate in advanceInternal, SubmitSignoff engine method, signoff HTTP API. Frontend: dynamic role management, stage config validation UI, signoff panel. Design docs for extension lifecycle and trigger composition. 20 store tests passing. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
95 lines
4.0 KiB
SQL
95 lines
4.0 KiB
SQL
-- ==========================================
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-- Switchboard Core — 002 Teams & Access Control
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-- ==========================================
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CREATE TABLE IF NOT EXISTS teams (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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name VARCHAR(200) NOT NULL UNIQUE,
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description TEXT DEFAULT '',
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created_by UUID NOT NULL REFERENCES users(id) ON DELETE RESTRICT,
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is_active BOOLEAN DEFAULT true,
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settings JSONB DEFAULT '{}'::jsonb,
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created_at TIMESTAMPTZ DEFAULT NOW(),
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updated_at TIMESTAMPTZ DEFAULT NOW()
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);
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CREATE INDEX IF NOT EXISTS idx_teams_active ON teams(is_active) WHERE is_active = true;
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DROP TRIGGER IF EXISTS teams_updated_at ON teams;
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CREATE TRIGGER teams_updated_at BEFORE UPDATE ON teams
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FOR EACH ROW EXECUTE FUNCTION update_updated_at();
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CREATE TABLE IF NOT EXISTS team_members (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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team_id UUID NOT NULL REFERENCES teams(id) ON DELETE CASCADE,
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user_id UUID NOT NULL REFERENCES users(id) ON DELETE CASCADE,
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role VARCHAR(50) NOT NULL DEFAULT 'member',
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joined_at TIMESTAMPTZ DEFAULT NOW(),
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UNIQUE(team_id, user_id)
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);
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CREATE INDEX IF NOT EXISTS idx_team_members_team ON team_members(team_id);
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CREATE INDEX IF NOT EXISTS idx_team_members_user ON team_members(user_id);
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-- ── Groups ──────────────────────────────────
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CREATE TABLE IF NOT EXISTS groups (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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name VARCHAR(100) NOT NULL,
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description TEXT NOT NULL DEFAULT '',
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scope VARCHAR(20) NOT NULL DEFAULT 'global'
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CHECK (scope IN ('global', 'team')),
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team_id UUID REFERENCES teams(id) ON DELETE CASCADE,
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created_by UUID REFERENCES users(id),
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source VARCHAR(20) NOT NULL DEFAULT 'manual'
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CHECK (source IN ('manual', 'oidc', 'system')),
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permissions JSONB NOT NULL DEFAULT '[]'::jsonb,
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created_at TIMESTAMPTZ DEFAULT NOW(),
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updated_at TIMESTAMPTZ DEFAULT NOW(),
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CONSTRAINT groups_scope_team CHECK (
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(scope = 'global' AND team_id IS NULL) OR
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(scope = 'team' AND team_id IS NOT NULL)
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)
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);
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CREATE UNIQUE INDEX IF NOT EXISTS idx_groups_name_scope
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ON groups(name, COALESCE(team_id, '00000000-0000-0000-0000-000000000000'));
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DROP TRIGGER IF EXISTS groups_updated_at ON groups;
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CREATE TRIGGER groups_updated_at BEFORE UPDATE ON groups
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FOR EACH ROW EXECUTE FUNCTION update_updated_at();
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CREATE TABLE IF NOT EXISTS group_members (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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group_id UUID NOT NULL REFERENCES groups(id) ON DELETE CASCADE,
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user_id UUID NOT NULL REFERENCES users(id) ON DELETE CASCADE,
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added_by UUID NOT NULL REFERENCES users(id),
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added_at TIMESTAMPTZ DEFAULT NOW(),
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UNIQUE(group_id, user_id)
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);
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CREATE INDEX IF NOT EXISTS idx_group_members_group ON group_members(group_id);
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CREATE INDEX IF NOT EXISTS idx_group_members_user ON group_members(user_id);
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-- Seed Everyone group
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INSERT INTO groups (id, name, description, scope, created_by, source, permissions)
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VALUES (
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'00000000-0000-0000-0000-000000000001',
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'Everyone',
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'Implicit group — all authenticated users receive these permissions.',
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'global', NULL, 'system',
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'["extension.use","workflow.submit"]'::jsonb
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)
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ON CONFLICT (id) DO NOTHING;
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-- Seed Admins group — members receive full platform permissions.
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-- Replaces the legacy users.role = 'admin' authorization check.
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-- Membership is managed by bootstrap/seed logic at runtime.
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INSERT INTO groups (id, name, description, scope, created_by, source, permissions)
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VALUES (
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'00000000-0000-0000-0000-000000000002',
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'Admins',
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'Full platform access — replaces legacy admin role.',
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'global', NULL, 'system',
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'["surface.admin.access","extension.use","extension.install","workflow.create","workflow.submit","admin.view","token.unlimited"]'::jsonb
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)
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ON CONFLICT (id) DO NOTHING;
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