66 lines
3.4 KiB
SQL
66 lines
3.4 KiB
SQL
-- ============================================================
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-- NIS2 Agile - Migration 008: Whistleblowing (Art.32 NIS2)
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-- Canale segnalazioni anomalie di sicurezza con anonimato garantito
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-- ============================================================
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CREATE TABLE IF NOT EXISTS whistleblowing_reports (
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id INT UNSIGNED AUTO_INCREMENT PRIMARY KEY,
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organization_id INT NOT NULL,
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report_code VARCHAR(20) NOT NULL UNIQUE, -- Es. WB-2026-001
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-- Mittente (opzionale — anonimato garantito)
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is_anonymous TINYINT(1) NOT NULL DEFAULT 1,
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submitted_by INT UNSIGNED NULL, -- NULL se anonimo
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anonymous_token VARCHAR(64) NULL, -- Token per tracking anonimo
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contact_email VARCHAR(255) NULL, -- Email facoltativa per follow-up
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-- Contenuto segnalazione
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category ENUM(
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'security_incident', 'policy_violation', 'unauthorized_access',
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'data_breach', 'supply_chain_risk', 'corruption', 'fraud',
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'nis2_non_compliance', 'other'
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) NOT NULL,
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title VARCHAR(255) NOT NULL,
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description TEXT NOT NULL,
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evidence_files JSON NULL, -- Array path files allegati
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nis2_article VARCHAR(20) NULL, -- Articolo NIS2 violato
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-- Gestione
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priority ENUM('critical', 'high', 'medium', 'low') NOT NULL DEFAULT 'medium',
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status ENUM('received', 'under_review', 'investigating', 'resolved', 'closed', 'rejected') NOT NULL DEFAULT 'received',
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assigned_to INT UNSIGNED NULL, -- Utente incaricato
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resolution_notes TEXT NULL, -- Note risoluzione (visibili al segnalante se email fornita)
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closed_at TIMESTAMP NULL,
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closed_by INT UNSIGNED NULL,
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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INDEX idx_org (organization_id),
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INDEX idx_status (status),
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INDEX idx_priority (priority),
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INDEX idx_token (anonymous_token),
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INDEX idx_code (report_code)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
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-- ── Timeline segnalazione ──────────────────────────────────
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CREATE TABLE IF NOT EXISTS whistleblowing_timeline (
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id INT UNSIGNED AUTO_INCREMENT PRIMARY KEY,
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report_id INT UNSIGNED NOT NULL,
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event_type ENUM('received','status_change','assigned','note_added','closed') NOT NULL,
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description TEXT NOT NULL,
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new_status VARCHAR(30) NULL,
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created_by INT UNSIGNED NULL, -- NULL = sistema
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is_visible_to_reporter TINYINT(1) NOT NULL DEFAULT 0, -- Se visibile al segnalante anonimo
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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INDEX idx_report (report_id)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
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-- ── Foreign Keys ──────────────────────────────────────────
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ALTER TABLE whistleblowing_reports
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ADD CONSTRAINT fk_wb_org FOREIGN KEY (organization_id) REFERENCES organizations(id) ON DELETE CASCADE;
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ALTER TABLE whistleblowing_timeline
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ADD CONSTRAINT fk_wb_timeline_report FOREIGN KEY (report_id) REFERENCES whistleblowing_reports(id) ON DELETE CASCADE;
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