auto-claude: subtask-1-1 - Create SQL migration for IT audit tables
Add migration script for it_audits and it_collaboration_matches tables: - it_audits: 9-section form storage (IT Contact, Cloud & Identity, Server Infrastructure, Endpoints, Security, Backup & DR, Monitoring, Business Apps, Collaboration flags) - it_collaboration_matches: Cross-company matching with 6 types (shared licensing, backup replication, Teams federation, shared monitoring, collective purchasing, knowledge sharing) - Indexes for company_id, audit_date, scores, maturity level - Update triggers for updated_at timestamps - Views: company overview, audit history, collaboration overview, technology statistics - Grants for nordabiz_app user Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
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database/migrations/it_audit_migration.sql
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database/migrations/it_audit_migration.sql
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-- ============================================================
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-- NordaBiz - Migration: IT Infrastructure Audit Tables
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-- ============================================================
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-- Created: 2026-01-09
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-- Description:
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-- - Creates it_audits table for storing IT infrastructure audit results
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-- - Creates it_collaboration_matches table for company cooperation matching
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-- - Tracks security, collaboration, and completeness scores
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-- - Stores form data and AI-generated recommendations as JSONB
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-- - Includes indexes and helpful views
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--
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-- Usage:
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-- PostgreSQL: psql -h localhost -U nordabiz_app -d nordabiz -f it_audit_migration.sql
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-- SQLite: Not fully supported (JSONB columns, TEXT[] arrays)
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-- ============================================================
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-- ============================================================
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-- 1. MAIN IT_AUDITS TABLE
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-- ============================================================
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CREATE TABLE IF NOT EXISTS it_audits (
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id SERIAL PRIMARY KEY,
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-- Company reference
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company_id INTEGER NOT NULL REFERENCES companies(id) ON DELETE CASCADE,
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-- Audit timestamp and metadata
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audit_date TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP,
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audit_source VARCHAR(50) DEFAULT 'form', -- form, api_sync
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audited_by INTEGER REFERENCES users(id),
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-- Scores (0-100)
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overall_score INTEGER,
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completeness_score INTEGER,
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security_score INTEGER,
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collaboration_score INTEGER,
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maturity_level VARCHAR(20), -- basic, developing, established, advanced
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-- ========================================
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-- Cloud & Identity (Section 2)
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-- ========================================
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has_azure_ad BOOLEAN DEFAULT FALSE,
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azure_tenant_name VARCHAR(255),
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azure_user_count VARCHAR(20), -- 1-10, 11-50, 51-100, 100+
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has_m365 BOOLEAN DEFAULT FALSE,
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m365_plans TEXT[], -- business_basic, business_standard, business_premium, e3, e5
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teams_usage TEXT[], -- chat, meetings, channels, phone_system
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has_google_workspace BOOLEAN DEFAULT FALSE,
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-- ========================================
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-- Server Infrastructure (Section 3)
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-- ========================================
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server_count VARCHAR(20), -- 0, 1-5, 6-10, 11-20, 20+
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server_types TEXT[], -- physical, virtual, cloud_vm
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virtualization_platform VARCHAR(50), -- proxmox, vmware, hyperv, none
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server_os TEXT[], -- windows_server, ubuntu, debian, centos, other_linux
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network_firewall_brand VARCHAR(100),
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-- ========================================
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-- Endpoints (Section 4)
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-- ========================================
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employee_count VARCHAR(20), -- 1-10, 11-25, 26-50, 51-100, 100+
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computer_count VARCHAR(20), -- same ranges
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desktop_os TEXT[], -- windows_10, windows_11, macos, linux
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has_mdm BOOLEAN DEFAULT FALSE,
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mdm_solution VARCHAR(50), -- intune, jamf, other
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-- ========================================
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-- Security (Section 5) - Highest weight
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-- ========================================
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antivirus_solution VARCHAR(50), -- windows_defender, eset, kaspersky, bitdefender, other
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has_edr BOOLEAN DEFAULT FALSE,
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edr_solution VARCHAR(100), -- crowdstrike, sentinel_one, defender_atp, other
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has_vpn BOOLEAN DEFAULT FALSE,
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vpn_solution VARCHAR(50), -- openvpn, wireguard, fortinet, cisco_anyconnect, other
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has_mfa BOOLEAN DEFAULT FALSE,
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mfa_scope TEXT[], -- email, vpn, admin_panels, all_apps
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-- ========================================
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-- Backup & Disaster Recovery (Section 6)
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-- ========================================
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backup_solution VARCHAR(50), -- veeam, acronis, proxmox_pbs, bacula, other
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backup_targets TEXT[], -- local, nas, cloud, offsite
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backup_frequency VARCHAR(20), -- daily, weekly, continuous, none
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has_proxmox_pbs BOOLEAN DEFAULT FALSE,
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has_dr_plan BOOLEAN DEFAULT FALSE,
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-- ========================================
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-- Monitoring (Section 7)
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-- ========================================
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monitoring_solution VARCHAR(50), -- zabbix, prometheus, prtg, datadog, none
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zabbix_integration JSONB, -- {hostname: "...", api_enabled: true}
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-- ========================================
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-- Business Applications (Section 8)
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-- ========================================
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ticketing_system VARCHAR(50), -- jira, freshdesk, zendesk, none
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erp_system VARCHAR(50), -- sap, optima, enova, wfmag, other, none
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crm_system VARCHAR(50), -- salesforce, pipedrive, hubspot, other, none
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-- ========================================
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-- Active Directory (Section 3 extension)
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-- ========================================
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has_local_ad BOOLEAN DEFAULT FALSE,
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ad_domain_name VARCHAR(255),
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has_ad_azure_sync BOOLEAN DEFAULT FALSE,
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-- ========================================
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-- Collaboration Flags (Section 9)
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-- ========================================
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open_to_shared_licensing BOOLEAN DEFAULT FALSE,
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open_to_backup_replication BOOLEAN DEFAULT FALSE,
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open_to_teams_federation BOOLEAN DEFAULT FALSE,
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open_to_shared_monitoring BOOLEAN DEFAULT FALSE,
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open_to_collective_purchasing BOOLEAN DEFAULT FALSE,
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open_to_knowledge_sharing BOOLEAN DEFAULT FALSE,
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-- ========================================
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-- IT Contact (Section 1)
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-- ========================================
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it_contact_name VARCHAR(255),
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it_contact_email VARCHAR(255),
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has_it_manager BOOLEAN DEFAULT FALSE,
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it_outsourced BOOLEAN DEFAULT FALSE,
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it_provider_name VARCHAR(255),
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-- ========================================
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-- Raw Data and AI Recommendations
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-- ========================================
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form_data JSONB, -- Complete form data for backup/debugging
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recommendations JSONB, -- AI-generated improvement recommendations
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audit_errors TEXT,
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-- Timestamps
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP
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);
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COMMENT ON TABLE it_audits IS 'IT infrastructure audit results for companies';
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COMMENT ON COLUMN it_audits.overall_score IS 'Weighted overall score 0-100 (Security 50%, Collaboration 30%, Completeness 20%)';
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COMMENT ON COLUMN it_audits.security_score IS 'Security posture score 0-100 (EDR, MFA, firewall, backup, DR, VPN, monitoring)';
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COMMENT ON COLUMN it_audits.collaboration_score IS 'Collaboration readiness score 0-100 (flags + Azure AD + M365 + PBS + Zabbix)';
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COMMENT ON COLUMN it_audits.completeness_score IS 'Form completeness score 0-100 (percentage of filled fields)';
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COMMENT ON COLUMN it_audits.maturity_level IS 'IT maturity: basic (0-39), developing (40-59), established (60-79), advanced (80-100)';
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COMMENT ON COLUMN it_audits.audit_source IS 'How audit was triggered: form (user input), api_sync (future Zabbix integration)';
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COMMENT ON COLUMN it_audits.form_data IS 'Complete form data as JSONB for backup and debugging';
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COMMENT ON COLUMN it_audits.recommendations IS 'AI-generated improvement recommendations as JSON array';
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COMMENT ON COLUMN it_audits.zabbix_integration IS 'Zabbix integration settings (hostname, API key placeholder)';
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-- ============================================================
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-- 2. IT_COLLABORATION_MATCHES TABLE
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-- ============================================================
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CREATE TABLE IF NOT EXISTS it_collaboration_matches (
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id SERIAL PRIMARY KEY,
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-- Company pair (company_a_id < company_b_id to avoid duplicates)
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company_a_id INTEGER NOT NULL REFERENCES companies(id) ON DELETE CASCADE,
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company_b_id INTEGER NOT NULL REFERENCES companies(id) ON DELETE CASCADE,
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-- Match details
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match_type VARCHAR(50) NOT NULL, -- shared_licensing, backup_replication, teams_federation, shared_monitoring, collective_purchasing, knowledge_sharing
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match_reason TEXT, -- Human-readable explanation
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match_score INTEGER, -- 0-100 compatibility score
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-- Status management
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status VARCHAR(20) DEFAULT 'suggested', -- suggested, contacted, in_progress, completed, rejected
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-- Shared attributes for this match
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shared_attributes JSONB, -- {"common_platform": "M365", "both_have_pbs": true, ...}
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-- Timestamps
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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-- Ensure unique match per type between company pairs
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UNIQUE(company_a_id, company_b_id, match_type),
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-- Prevent self-matching
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CONSTRAINT no_self_match CHECK (company_a_id <> company_b_id)
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);
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COMMENT ON TABLE it_collaboration_matches IS 'Cross-company collaboration opportunities based on IT audit data';
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COMMENT ON COLUMN it_collaboration_matches.match_type IS 'Type of collaboration: shared_licensing, backup_replication, teams_federation, shared_monitoring, collective_purchasing, knowledge_sharing';
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COMMENT ON COLUMN it_collaboration_matches.match_reason IS 'Human-readable explanation of why these companies match';
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COMMENT ON COLUMN it_collaboration_matches.match_score IS 'Compatibility score 0-100 based on matching criteria';
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COMMENT ON COLUMN it_collaboration_matches.status IS 'Match status: suggested, contacted, in_progress, completed, rejected';
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COMMENT ON COLUMN it_collaboration_matches.shared_attributes IS 'JSON object with common attributes that triggered the match';
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-- ============================================================
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-- 3. INDEXES FOR PERFORMANCE
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-- ============================================================
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-- IT Audits indexes
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CREATE INDEX IF NOT EXISTS idx_it_audits_company ON it_audits(company_id);
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CREATE INDEX IF NOT EXISTS idx_it_audits_date ON it_audits(audit_date DESC);
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CREATE INDEX IF NOT EXISTS idx_it_audits_overall_score ON it_audits(overall_score);
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CREATE INDEX IF NOT EXISTS idx_it_audits_company_date ON it_audits(company_id, audit_date DESC);
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CREATE INDEX IF NOT EXISTS idx_it_audits_maturity ON it_audits(maturity_level);
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-- Collaboration matches indexes
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CREATE INDEX IF NOT EXISTS idx_it_collab_company_a ON it_collaboration_matches(company_a_id);
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CREATE INDEX IF NOT EXISTS idx_it_collab_company_b ON it_collaboration_matches(company_b_id);
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CREATE INDEX IF NOT EXISTS idx_it_collab_match_type ON it_collaboration_matches(match_type);
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CREATE INDEX IF NOT EXISTS idx_it_collab_status ON it_collaboration_matches(status);
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-- ============================================================
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-- 4. UPDATE TRIGGERS FOR updated_at
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-- ============================================================
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-- IT Audits trigger
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CREATE OR REPLACE FUNCTION it_audits_update_timestamp()
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RETURNS TRIGGER AS $$
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BEGIN
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NEW.updated_at = CURRENT_TIMESTAMP;
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RETURN NEW;
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END;
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$$ LANGUAGE plpgsql;
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DROP TRIGGER IF EXISTS trigger_it_audits_update ON it_audits;
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CREATE TRIGGER trigger_it_audits_update
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BEFORE UPDATE ON it_audits
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FOR EACH ROW
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EXECUTE FUNCTION it_audits_update_timestamp();
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-- Collaboration matches trigger
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CREATE OR REPLACE FUNCTION it_collab_matches_update_timestamp()
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RETURNS TRIGGER AS $$
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BEGIN
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NEW.updated_at = CURRENT_TIMESTAMP;
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RETURN NEW;
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END;
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$$ LANGUAGE plpgsql;
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DROP TRIGGER IF EXISTS trigger_it_collab_matches_update ON it_collaboration_matches;
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CREATE TRIGGER trigger_it_collab_matches_update
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BEFORE UPDATE ON it_collaboration_matches
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FOR EACH ROW
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EXECUTE FUNCTION it_collab_matches_update_timestamp();
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-- ============================================================
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-- 5. IT AUDIT OVERVIEW VIEW
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-- ============================================================
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CREATE OR REPLACE VIEW v_company_it_overview AS
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SELECT
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c.id,
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c.name,
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c.slug,
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c.website,
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cat.name as category_name,
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ia.overall_score,
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ia.security_score,
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ia.collaboration_score,
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ia.completeness_score,
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ia.maturity_level,
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ia.has_azure_ad,
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ia.has_m365,
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ia.has_edr,
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ia.has_mfa,
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ia.has_proxmox_pbs,
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ia.monitoring_solution,
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ia.audit_date,
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ia.audit_source,
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-- Score category (same as maturity_level but for display)
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CASE
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WHEN ia.overall_score >= 80 THEN 'advanced'
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WHEN ia.overall_score >= 60 THEN 'established'
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WHEN ia.overall_score >= 40 THEN 'developing'
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WHEN ia.overall_score IS NOT NULL THEN 'basic'
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ELSE 'not_audited'
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END as score_category,
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-- Count collaboration flags
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(COALESCE(ia.open_to_shared_licensing::int, 0) +
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COALESCE(ia.open_to_backup_replication::int, 0) +
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COALESCE(ia.open_to_teams_federation::int, 0) +
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COALESCE(ia.open_to_shared_monitoring::int, 0) +
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COALESCE(ia.open_to_collective_purchasing::int, 0) +
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COALESCE(ia.open_to_knowledge_sharing::int, 0)) as collaboration_flags_count
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FROM companies c
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LEFT JOIN categories cat ON c.category_id = cat.id
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LEFT JOIN LATERAL (
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SELECT * FROM it_audits
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WHERE company_id = c.id
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ORDER BY audit_date DESC
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LIMIT 1
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) ia ON TRUE
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ORDER BY ia.overall_score DESC NULLS LAST;
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COMMENT ON VIEW v_company_it_overview IS 'Latest IT audit results per company for admin dashboard';
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-- ============================================================
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-- 6. IT AUDIT HISTORY VIEW
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-- ============================================================
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CREATE OR REPLACE VIEW v_it_audit_history AS
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SELECT
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ia.id as audit_id,
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c.id as company_id,
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c.name as company_name,
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c.slug as company_slug,
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ia.overall_score,
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ia.security_score,
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ia.collaboration_score,
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ia.completeness_score,
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ia.maturity_level,
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ia.audit_date,
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ia.audit_source,
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-- Previous score for comparison
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LAG(ia.overall_score) OVER (
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PARTITION BY ia.company_id
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ORDER BY ia.audit_date
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) as previous_score,
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-- Score change
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ia.overall_score - LAG(ia.overall_score) OVER (
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PARTITION BY ia.company_id
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ORDER BY ia.audit_date
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) as score_change
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FROM it_audits ia
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JOIN companies c ON ia.company_id = c.id
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ORDER BY ia.audit_date DESC;
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COMMENT ON VIEW v_it_audit_history IS 'IT audit history with score trend tracking';
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-- ============================================================
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-- 7. COLLABORATION MATCHES VIEW
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-- ============================================================
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CREATE OR REPLACE VIEW v_it_collaboration_overview AS
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SELECT
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m.id as match_id,
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m.match_type,
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m.match_score,
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m.match_reason,
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m.status,
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m.created_at,
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ca.id as company_a_id,
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ca.name as company_a_name,
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ca.slug as company_a_slug,
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cb.id as company_b_id,
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cb.name as company_b_name,
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cb.slug as company_b_slug,
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m.shared_attributes,
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-- Match type display name
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CASE m.match_type
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WHEN 'shared_licensing' THEN 'Wspólne licencje M365'
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WHEN 'backup_replication' THEN 'Replikacja backup (PBS)'
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WHEN 'teams_federation' THEN 'Federacja Teams'
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WHEN 'shared_monitoring' THEN 'Wspólny monitoring (Zabbix)'
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WHEN 'collective_purchasing' THEN 'Zakupy grupowe'
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WHEN 'knowledge_sharing' THEN 'Wymiana wiedzy'
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ELSE m.match_type
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END as match_type_display
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FROM it_collaboration_matches m
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JOIN companies ca ON m.company_a_id = ca.id
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JOIN companies cb ON m.company_b_id = cb.id
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ORDER BY m.match_score DESC NULLS LAST, m.created_at DESC;
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COMMENT ON VIEW v_it_collaboration_overview IS 'Collaboration matches with company names for admin dashboard';
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-- ============================================================
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-- 8. TECHNOLOGY STATISTICS VIEW
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-- ============================================================
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CREATE OR REPLACE VIEW v_it_technology_stats AS
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SELECT
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'azure_ad' as technology,
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COUNT(*) FILTER (WHERE ia.has_azure_ad = TRUE) as company_count,
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ROUND(100.0 * COUNT(*) FILTER (WHERE ia.has_azure_ad = TRUE) / NULLIF(COUNT(*), 0), 1) as percentage
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FROM it_audits ia
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WHERE ia.id IN (
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SELECT DISTINCT ON (company_id) id FROM it_audits ORDER BY company_id, audit_date DESC
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)
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UNION ALL
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SELECT
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'm365' as technology,
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COUNT(*) FILTER (WHERE ia.has_m365 = TRUE),
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ROUND(100.0 * COUNT(*) FILTER (WHERE ia.has_m365 = TRUE) / NULLIF(COUNT(*), 0), 1)
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FROM it_audits ia
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WHERE ia.id IN (
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SELECT DISTINCT ON (company_id) id FROM it_audits ORDER BY company_id, audit_date DESC
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)
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UNION ALL
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SELECT
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'edr' as technology,
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COUNT(*) FILTER (WHERE ia.has_edr = TRUE),
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ROUND(100.0 * COUNT(*) FILTER (WHERE ia.has_edr = TRUE) / NULLIF(COUNT(*), 0), 1)
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FROM it_audits ia
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WHERE ia.id IN (
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SELECT DISTINCT ON (company_id) id FROM it_audits ORDER BY company_id, audit_date DESC
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)
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UNION ALL
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SELECT
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'mfa' as technology,
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COUNT(*) FILTER (WHERE ia.has_mfa = TRUE),
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ROUND(100.0 * COUNT(*) FILTER (WHERE ia.has_mfa = TRUE) / NULLIF(COUNT(*), 0), 1)
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FROM it_audits ia
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WHERE ia.id IN (
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SELECT DISTINCT ON (company_id) id FROM it_audits ORDER BY company_id, audit_date DESC
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)
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UNION ALL
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SELECT
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'proxmox_pbs' as technology,
|
||||
COUNT(*) FILTER (WHERE ia.has_proxmox_pbs = TRUE),
|
||||
ROUND(100.0 * COUNT(*) FILTER (WHERE ia.has_proxmox_pbs = TRUE) / NULLIF(COUNT(*), 0), 1)
|
||||
FROM it_audits ia
|
||||
WHERE ia.id IN (
|
||||
SELECT DISTINCT ON (company_id) id FROM it_audits ORDER BY company_id, audit_date DESC
|
||||
);
|
||||
|
||||
COMMENT ON VIEW v_it_technology_stats IS 'Technology adoption statistics across audited companies';
|
||||
|
||||
-- ============================================================
|
||||
-- 9. GRANTS FOR APPLICATION USER
|
||||
-- ============================================================
|
||||
|
||||
-- Grant permissions on tables
|
||||
GRANT SELECT, INSERT, UPDATE, DELETE ON TABLE it_audits TO nordabiz_app;
|
||||
GRANT SELECT, INSERT, UPDATE, DELETE ON TABLE it_collaboration_matches TO nordabiz_app;
|
||||
|
||||
-- Grant permissions on sequences
|
||||
GRANT USAGE, SELECT ON SEQUENCE it_audits_id_seq TO nordabiz_app;
|
||||
GRANT USAGE, SELECT ON SEQUENCE it_collaboration_matches_id_seq TO nordabiz_app;
|
||||
|
||||
-- Grant permissions on views
|
||||
GRANT SELECT ON v_company_it_overview TO nordabiz_app;
|
||||
GRANT SELECT ON v_it_audit_history TO nordabiz_app;
|
||||
GRANT SELECT ON v_it_collaboration_overview TO nordabiz_app;
|
||||
GRANT SELECT ON v_it_technology_stats TO nordabiz_app;
|
||||
|
||||
-- ============================================================
|
||||
-- MIGRATION COMPLETE
|
||||
-- ============================================================
|
||||
|
||||
-- Verify migration (PostgreSQL only)
|
||||
DO $$
|
||||
BEGIN
|
||||
RAISE NOTICE 'IT Audit migration completed successfully!';
|
||||
RAISE NOTICE 'Created:';
|
||||
RAISE NOTICE ' - Table: it_audits (IT infrastructure audit storage)';
|
||||
RAISE NOTICE ' - Table: it_collaboration_matches (cross-company matching)';
|
||||
RAISE NOTICE ' - Indexes: company_id, audit_date, scores, maturity level, match types';
|
||||
RAISE NOTICE ' - Triggers: updated_at auto-update for both tables';
|
||||
RAISE NOTICE ' - Views: v_company_it_overview, v_it_audit_history, v_it_collaboration_overview, v_it_technology_stats';
|
||||
RAISE NOTICE ' - Grants: nordabiz_app permissions on all objects';
|
||||
END $$;
|
||||
Loading…
Reference in New Issue
Block a user