DevEnv nis2-agileandClaude Opus 4.8
2b6c5087ad
Estende l'audit mig.039 ai moduli 040-057 (non coperti). TIER1 additivo (0 dup/0 orfani verificati su DB live): - UNIQUE internal_audits/management_reviews (org,code), kb_uploaded_documents.qdrant_doc_uuid, whistleblowing_reports.anonymous_token (drop idx_token ridondante) - retry-on-1062 in InternalAuditController/ManagementReviewController (allineati a periodic_controls) - 6 FK: consulting_firm_id (organizations/users/kb)->consulting_firms; isms_soa.linked_control_id; isms_documents.linked_policy_id; management_review_decisions.capa_id (tutte SET NULL) TIER2 bonifica (backup pre-DELETE in .backups/): -9 firm_org_assignments orfane (org 126-129, chiude deferred-b mig.039) -7 active_sessions scadute, +2 FK CASCADE. FK totali 196->204. Sonda diagnostica db_integrity_probe.php. audit_logs lasciato by-design. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2 lines
773 B
JSON
2 lines
773 B
JSON
{"version": "1.23.1", "build": "2026-06-18-v1.23.1", "date": "2026-06-18", "changelog": "Hardening integrità DB (mig.058, estende l'audit mig.039 ai moduli 040-057): +4 UNIQUE su chiavi naturali (internal_audits/management_reviews codice per-org, kb_uploaded_documents.qdrant_doc_uuid, whistleblowing_reports.anonymous_token) + retry-on-1062 nei controller Audit interni/Riesame Direzione; +6 FK mancanti (consulting_firm_id su organizations/users/kb, isms_soa.linked_control_id, isms_documents.linked_policy_id, management_review_decisions.capa_id); bonifica 16 righe stale (firm_org_assignments verso org 126-129 eliminate + active_sessions scadute) + 2 FK CASCADE. FK totali 196->204. Sonda diagnostica db_integrity_probe.php. Nessun impatto funzionale per l'utente."}
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