Cristiano Benassati
4e3408e9f6
1. Fix auto-fill visura: mapping corretto suggested_sector e employees_range, indicatori visivi verdi sui campi auto-compilati, fatturato sempre manuale 2. Adesione volontaria: colonna voluntary_compliance, checkbox in onboarding step 5 quando not_applicable, toggle in settings, reset su ri-classificazione 3. Modulo NCR/CAPA: NonConformityController con 10 endpoint API, tabelle non_conformities + capa_actions, generazione NCR dai gap assessment, predisposizione integrazione SistemiG.agile (webhook + sync) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
95 lines
4.0 KiB
SQL
95 lines
4.0 KiB
SQL
-- ═══════════════════════════════════════════════════════════════════
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-- NIS2 Agile - Migration 004: Non-Conformity & CAPA
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-- Tabelle per gestione non conformità e azioni correttive
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-- Predisposizione integrazione SistemiG.agile
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-- ═══════════════════════════════════════════════════════════════════
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-- Non-Conformity Reports (NCR)
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CREATE TABLE IF NOT EXISTS non_conformities (
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id INT AUTO_INCREMENT PRIMARY KEY,
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organization_id INT NOT NULL,
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ncr_code VARCHAR(20) NOT NULL,
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title VARCHAR(255) NOT NULL,
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description TEXT,
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source ENUM(
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'assessment', 'audit', 'incident', 'supplier_review',
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'management_review', 'external_audit', 'other'
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) NOT NULL DEFAULT 'assessment',
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-- Link to source entity
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source_entity_type VARCHAR(50),
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source_entity_id INT,
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-- Classification
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severity ENUM('minor', 'major', 'critical', 'observation') NOT NULL DEFAULT 'minor',
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category VARCHAR(100),
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nis2_article VARCHAR(20),
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-- Lifecycle
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status ENUM(
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'open', 'investigating', 'action_planned',
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'correcting', 'verifying', 'closed', 'cancelled'
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) NOT NULL DEFAULT 'open',
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-- Ownership
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identified_by INT,
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assigned_to INT,
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-- Dates
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identified_at DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
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target_close_date DATE,
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actual_close_date DATE,
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-- Root Cause Analysis
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root_cause_analysis TEXT,
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root_cause_method ENUM('five_whys', 'fishbone', 'fta', 'other'),
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-- External integration (SistemiG.agile)
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external_system VARCHAR(50),
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external_id VARCHAR(100),
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external_synced_at DATETIME,
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-- Metadata
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created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
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updated_at DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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FOREIGN KEY (organization_id) REFERENCES organizations(id) ON DELETE CASCADE,
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FOREIGN KEY (identified_by) REFERENCES users(id) ON DELETE SET NULL,
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FOREIGN KEY (assigned_to) REFERENCES users(id) ON DELETE SET NULL,
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INDEX idx_ncr_org (organization_id),
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INDEX idx_ncr_status (status),
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INDEX idx_ncr_severity (severity),
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INDEX idx_ncr_source (source_entity_type, source_entity_id),
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INDEX idx_ncr_external (external_system, external_id),
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UNIQUE KEY uk_org_ncr_code (organization_id, ncr_code)
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) ENGINE=InnoDB;
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-- Corrective and Preventive Actions (CAPA)
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CREATE TABLE IF NOT EXISTS capa_actions (
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id INT AUTO_INCREMENT PRIMARY KEY,
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ncr_id INT NOT NULL,
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organization_id INT NOT NULL,
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capa_code VARCHAR(20) NOT NULL,
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action_type ENUM('corrective', 'preventive', 'containment') NOT NULL DEFAULT 'corrective',
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title VARCHAR(255) NOT NULL,
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description TEXT,
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-- Lifecycle
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status ENUM('planned', 'in_progress', 'completed', 'verified', 'ineffective') NOT NULL DEFAULT 'planned',
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-- Ownership & Dates
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responsible_user_id INT,
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due_date DATE,
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completion_date DATE,
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verification_date DATE,
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verified_by INT,
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-- Effectiveness
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effectiveness_review TEXT,
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is_effective TINYINT(1),
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-- External integration (SistemiG.agile)
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external_system VARCHAR(50),
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external_id VARCHAR(100),
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-- Metadata
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notes TEXT,
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created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
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updated_at DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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FOREIGN KEY (ncr_id) REFERENCES non_conformities(id) ON DELETE CASCADE,
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FOREIGN KEY (organization_id) REFERENCES organizations(id) ON DELETE CASCADE,
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FOREIGN KEY (responsible_user_id) REFERENCES users(id) ON DELETE SET NULL,
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FOREIGN KEY (verified_by) REFERENCES users(id) ON DELETE SET NULL,
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INDEX idx_capa_ncr (ncr_id),
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INDEX idx_capa_org (organization_id),
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INDEX idx_capa_status (status),
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INDEX idx_capa_due (due_date),
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UNIQUE KEY uk_org_capa_code (organization_id, capa_code)
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) ENGINE=InnoDB;
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