60 lines
2.2 KiB
Python
60 lines
2.2 KiB
Python
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"""Compliance models — AI/privacy incident register for EU compliance."""
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from __future__ import annotations
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import uuid
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from datetime import datetime
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from typing import Any
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from sqlalchemy import DateTime, ForeignKey, Index, String, Text
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from sqlalchemy.dialects.postgresql import JSONB
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from sqlalchemy.dialects.postgresql import UUID as PGUUID
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from sqlalchemy.orm import Mapped, mapped_column
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from app.core.db import Base, TenantMixin
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class ComplianceIncident(Base, TenantMixin):
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"""An AI/privacy/security incident tracked for compliance purposes.
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Used by the compliance routes under /api/v1/compliance/incidents.
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"""
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__tablename__ = "compliance_incidents"
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__table_args__ = (
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Index("ix_compliance_incidents_tenant_status", "tenant_id", "status"),
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Index("ix_compliance_incidents_tenant_type", "tenant_id", "incident_type"),
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)
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id: Mapped[uuid.UUID] = mapped_column(
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PGUUID(as_uuid=True), primary_key=True, default=uuid.uuid4
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)
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incident_type: Mapped[str] = mapped_column(
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String(30), nullable=False, default="ai"
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)
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title: Mapped[str] = mapped_column(String(300), nullable=False)
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description: Mapped[str] = mapped_column(Text, nullable=False, default="")
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affected_use_cases: Mapped[list[Any]] = mapped_column(
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JSONB, nullable=False, default=list
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)
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affected_versions: Mapped[list[Any]] = mapped_column(
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JSONB, nullable=False, default=list
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)
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provider: Mapped[str] = mapped_column(String(100), nullable=False, default="")
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measures_taken: Mapped[str] = mapped_column(Text, nullable=False, default="")
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evidence_refs: Mapped[list[Any]] = mapped_column(
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JSONB, nullable=False, default=list
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)
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status: Mapped[str] = mapped_column(
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String(20), nullable=False, default="open"
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)
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created_by: Mapped[uuid.UUID | None] = mapped_column(
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PGUUID(as_uuid=True), ForeignKey("users.id", ondelete="SET NULL"), nullable=True
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)
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resolved_by: Mapped[uuid.UUID | None] = mapped_column(
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PGUUID(as_uuid=True), ForeignKey("users.id", ondelete="SET NULL"), nullable=True
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)
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resolved_at: Mapped[datetime | None] = mapped_column(
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DateTime(timezone=True), nullable=True
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)
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