Improved Vendor Table

packages/db/prisma/migrations/20250319160739_added_vendor_table/migration.sql

@@ -0,0 +1,239 @@
+/*
+  Warnings:
+
+  - A unique constraint covering the columns `[taskId,employeeId]` on the table `VendorTaskAssignment` will be added. If there are existing duplicate values, this will fail.
+  - Added the required column `fileUrl` to the `VendorAttachment` table without a default value. This is not possible if the table is not empty.
+  - Added the required column `name` to the `VendorAttachment` table without a default value. This is not possible if the table is not empty.
+  - Added the required column `ownerId` to the `VendorComment` table without a default value. This is not possible if the table is not empty.
+  - Added the required column `updatedAt` to the `VendorComment` table without a default value. This is not possible if the table is not empty.
+  - Added the required column `updatedAt` to the `VendorContact` table without a default value. This is not possible if the table is not empty.
+  - Added the required column `description` to the `VendorTask` table without a default value. This is not possible if the table is not empty.
+  - Added the required column `title` to the `VendorTask` table without a default value. This is not possible if the table is not empty.
+  - Added the required column `updatedAt` to the `VendorTask` table without a default value. This is not possible if the table is not empty.
+  - Added the required column `employeeId` to the `VendorTaskAssignment` table without a default value. This is not possible if the table is not empty.
+  - Added the required column `taskId` to the `VendorTaskAssignment` table without a default value. This is not possible if the table is not empty.
+  - Added the required column `fileUrl` to the `VendorTaskAttachment` table without a default value. This is not possible if the table is not empty.
+  - Added the required column `name` to the `VendorTaskAttachment` table without a default value. This is not possible if the table is not empty.
+  - Added the required column `taskId` to the `VendorTaskAttachment` table without a default value. This is not possible if the table is not empty.
+  - Added the required column `content` to the `VendorTaskComment` table without a default value. This is not possible if the table is not empty.
+  - Added the required column `ownerId` to the `VendorTaskComment` table without a default value. This is not possible if the table is not empty.
+  - Added the required column `taskId` to the `VendorTaskComment` table without a default value. This is not possible if the table is not empty.
+  - Added the required column `updatedAt` to the `VendorTaskComment` table without a default value. This is not possible if the table is not empty.
+
+*/
+-- CreateEnum
+CREATE TYPE "RiskLikelihood" AS ENUM ('very_low', 'low', 'medium', 'high', 'very_high');
+
+-- CreateEnum
+CREATE TYPE "RiskImpact" AS ENUM ('very_low', 'low', 'medium', 'high', 'very_high');
+
+-- CreateEnum
+CREATE TYPE "VendorTaskStatus" AS ENUM ('open', 'in_progress', 'completed', 'cancelled');
+
+-- CreateEnum
+CREATE TYPE "VendorAttachmentType" AS ENUM ('file', 'image', 'document', 'other');
+
+-- DropForeignKey
+ALTER TABLE "Vendor" DROP CONSTRAINT "Vendor_organizationId_fkey";
+
+-- DropForeignKey
+ALTER TABLE "VendorAttachment" DROP CONSTRAINT "VendorAttachment_organizationId_fkey";
+
+-- DropForeignKey
+ALTER TABLE "VendorAttachment" DROP CONSTRAINT "VendorAttachment_vendorId_fkey";
+
+-- DropForeignKey
+ALTER TABLE "VendorComment" DROP CONSTRAINT "VendorComment_organizationId_fkey";
+
+-- DropForeignKey
+ALTER TABLE "VendorComment" DROP CONSTRAINT "VendorComment_vendorId_fkey";
+
+-- DropForeignKey
+ALTER TABLE "VendorContact" DROP CONSTRAINT "VendorContact_organizationId_fkey";
+
+-- DropForeignKey
+ALTER TABLE "VendorContact" DROP CONSTRAINT "VendorContact_vendorId_fkey";
+
+-- DropForeignKey
+ALTER TABLE "VendorTask" DROP CONSTRAINT "VendorTask_organizationId_fkey";
+
+-- DropForeignKey
+ALTER TABLE "VendorTask" DROP CONSTRAINT "VendorTask_vendorId_fkey";
+
+-- DropForeignKey
+ALTER TABLE "VendorTaskAssignment" DROP CONSTRAINT "VendorTaskAssignment_organizationId_fkey";
+
+-- DropForeignKey
+ALTER TABLE "VendorTaskAssignment" DROP CONSTRAINT "VendorTaskAssignment_vendorId_fkey";
+
+-- DropForeignKey
+ALTER TABLE "VendorTaskAttachment" DROP CONSTRAINT "VendorTaskAttachment_organizationId_fkey";
+
+-- DropForeignKey
+ALTER TABLE "VendorTaskAttachment" DROP CONSTRAINT "VendorTaskAttachment_vendorId_fkey";
+
+-- DropForeignKey
+ALTER TABLE "VendorTaskComment" DROP CONSTRAINT "VendorTaskComment_organizationId_fkey";
+
+-- DropForeignKey
+ALTER TABLE "VendorTaskComment" DROP CONSTRAINT "VendorTaskComment_vendorId_fkey";
+
+-- AlterTable
+ALTER TABLE "Vendor" ADD COLUMN     "ownerId" TEXT;
+
+-- AlterTable
+ALTER TABLE "VendorAttachment" ADD COLUMN     "fileKey" TEXT,
+ADD COLUMN     "fileUrl" TEXT NOT NULL,
+ADD COLUMN     "name" TEXT NOT NULL,
+ADD COLUMN     "ownerId" TEXT,
+ADD COLUMN     "type" "VendorAttachmentType" NOT NULL DEFAULT 'file',
+ADD COLUMN     "uploadedAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP;
+
+-- AlterTable
+ALTER TABLE "VendorComment" ADD COLUMN     "createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+ADD COLUMN     "ownerId" TEXT NOT NULL,
+ADD COLUMN     "updatedAt" TIMESTAMP(3) NOT NULL;
+
+-- AlterTable
+ALTER TABLE "VendorContact" ADD COLUMN     "createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+ADD COLUMN     "updatedAt" TIMESTAMP(3) NOT NULL;
+
+-- AlterTable
+ALTER TABLE "VendorTask" ADD COLUMN     "completedAt" TIMESTAMP(3),
+ADD COLUMN     "createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+ADD COLUMN     "description" TEXT NOT NULL,
+ADD COLUMN     "dueDate" TIMESTAMP(3),
+ADD COLUMN     "notifiedAt" TIMESTAMP(3),
+ADD COLUMN     "ownerId" TEXT,
+ADD COLUMN     "status" "VendorTaskStatus" NOT NULL DEFAULT 'open',
+ADD COLUMN     "title" TEXT NOT NULL,
+ADD COLUMN     "updatedAt" TIMESTAMP(3) NOT NULL;
+
+-- AlterTable
+ALTER TABLE "VendorTaskAssignment" ADD COLUMN     "assignedAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+ADD COLUMN     "employeeId" TEXT NOT NULL,
+ADD COLUMN     "taskId" TEXT NOT NULL;
+
+-- AlterTable
+ALTER TABLE "VendorTaskAttachment" ADD COLUMN     "fileKey" TEXT,
+ADD COLUMN     "fileUrl" TEXT NOT NULL,
+ADD COLUMN     "name" TEXT NOT NULL,
+ADD COLUMN     "ownerId" TEXT,
+ADD COLUMN     "taskId" TEXT NOT NULL,
+ADD COLUMN     "type" "VendorAttachmentType" NOT NULL DEFAULT 'file',
+ADD COLUMN     "uploadedAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP;
+
+-- AlterTable
+ALTER TABLE "VendorTaskComment" ADD COLUMN     "content" TEXT NOT NULL,
+ADD COLUMN     "createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+ADD COLUMN     "ownerId" TEXT NOT NULL,
+ADD COLUMN     "taskId" TEXT NOT NULL,
+ADD COLUMN     "updatedAt" TIMESTAMP(3) NOT NULL;
+
+-- CreateIndex
+CREATE INDEX "Vendor_ownerId_idx" ON "Vendor"("ownerId");
+
+-- CreateIndex
+CREATE INDEX "VendorAttachment_ownerId_idx" ON "VendorAttachment"("ownerId");
+
+-- CreateIndex
+CREATE INDEX "VendorComment_ownerId_idx" ON "VendorComment"("ownerId");
+
+-- CreateIndex
+CREATE INDEX "VendorTask_ownerId_idx" ON "VendorTask"("ownerId");
+
+-- CreateIndex
+CREATE INDEX "VendorTaskAssignment_taskId_idx" ON "VendorTaskAssignment"("taskId");
+
+-- CreateIndex
+CREATE INDEX "VendorTaskAssignment_employeeId_idx" ON "VendorTaskAssignment"("employeeId");
+
+-- CreateIndex
+CREATE UNIQUE INDEX "VendorTaskAssignment_taskId_employeeId_key" ON "VendorTaskAssignment"("taskId", "employeeId");
+
+-- CreateIndex
+CREATE INDEX "VendorTaskAttachment_taskId_idx" ON "VendorTaskAttachment"("taskId");
+
+-- CreateIndex
+CREATE INDEX "VendorTaskAttachment_ownerId_idx" ON "VendorTaskAttachment"("ownerId");
+
+-- CreateIndex
+CREATE INDEX "VendorTaskComment_taskId_idx" ON "VendorTaskComment"("taskId");
+
+-- CreateIndex
+CREATE INDEX "VendorTaskComment_ownerId_idx" ON "VendorTaskComment"("ownerId");
+
+-- AddForeignKey
+ALTER TABLE "Vendor" ADD CONSTRAINT "Vendor_organizationId_fkey" FOREIGN KEY ("organizationId") REFERENCES "Organization"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "Vendor" ADD CONSTRAINT "Vendor_ownerId_fkey" FOREIGN KEY ("ownerId") REFERENCES "User"("id") ON DELETE SET NULL ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorContact" ADD CONSTRAINT "VendorContact_organizationId_fkey" FOREIGN KEY ("organizationId") REFERENCES "Organization"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorContact" ADD CONSTRAINT "VendorContact_vendorId_fkey" FOREIGN KEY ("vendorId") REFERENCES "Vendor"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorComment" ADD CONSTRAINT "VendorComment_organizationId_fkey" FOREIGN KEY ("organizationId") REFERENCES "Organization"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorComment" ADD CONSTRAINT "VendorComment_ownerId_fkey" FOREIGN KEY ("ownerId") REFERENCES "User"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorComment" ADD CONSTRAINT "VendorComment_vendorId_fkey" FOREIGN KEY ("vendorId") REFERENCES "Vendor"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorAttachment" ADD CONSTRAINT "VendorAttachment_organizationId_fkey" FOREIGN KEY ("organizationId") REFERENCES "Organization"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorAttachment" ADD CONSTRAINT "VendorAttachment_ownerId_fkey" FOREIGN KEY ("ownerId") REFERENCES "User"("id") ON DELETE SET NULL ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorAttachment" ADD CONSTRAINT "VendorAttachment_vendorId_fkey" FOREIGN KEY ("vendorId") REFERENCES "Vendor"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorTask" ADD CONSTRAINT "VendorTask_organizationId_fkey" FOREIGN KEY ("organizationId") REFERENCES "Organization"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorTask" ADD CONSTRAINT "VendorTask_ownerId_fkey" FOREIGN KEY ("ownerId") REFERENCES "User"("id") ON DELETE SET NULL ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorTask" ADD CONSTRAINT "VendorTask_vendorId_fkey" FOREIGN KEY ("vendorId") REFERENCES "Vendor"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorTaskAttachment" ADD CONSTRAINT "VendorTaskAttachment_organizationId_fkey" FOREIGN KEY ("organizationId") REFERENCES "Organization"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorTaskAttachment" ADD CONSTRAINT "VendorTaskAttachment_ownerId_fkey" FOREIGN KEY ("ownerId") REFERENCES "User"("id") ON DELETE SET NULL ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorTaskAttachment" ADD CONSTRAINT "VendorTaskAttachment_taskId_fkey" FOREIGN KEY ("taskId") REFERENCES "VendorTask"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorTaskAttachment" ADD CONSTRAINT "VendorTaskAttachment_vendorId_fkey" FOREIGN KEY ("vendorId") REFERENCES "Vendor"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorTaskComment" ADD CONSTRAINT "VendorTaskComment_organizationId_fkey" FOREIGN KEY ("organizationId") REFERENCES "Organization"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorTaskComment" ADD CONSTRAINT "VendorTaskComment_ownerId_fkey" FOREIGN KEY ("ownerId") REFERENCES "User"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorTaskComment" ADD CONSTRAINT "VendorTaskComment_taskId_fkey" FOREIGN KEY ("taskId") REFERENCES "VendorTask"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorTaskComment" ADD CONSTRAINT "VendorTaskComment_vendorId_fkey" FOREIGN KEY ("vendorId") REFERENCES "Vendor"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorTaskAssignment" ADD CONSTRAINT "VendorTaskAssignment_organizationId_fkey" FOREIGN KEY ("organizationId") REFERENCES "Organization"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorTaskAssignment" ADD CONSTRAINT "VendorTaskAssignment_employeeId_fkey" FOREIGN KEY ("employeeId") REFERENCES "Employee"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorTaskAssignment" ADD CONSTRAINT "VendorTaskAssignment_taskId_fkey" FOREIGN KEY ("taskId") REFERENCES "VendorTask"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "VendorTaskAssignment" ADD CONSTRAINT "VendorTaskAssignment_vendorId_fkey" FOREIGN KEY ("vendorId") REFERENCES "Vendor"("id") ON DELETE CASCADE ON UPDATE CASCADE;

packages/db/prisma/schema/employee.prisma

@@ -41,6 +41,7 @@ model Employee {
   EmployeePolicyAcceptance EmployeePolicyAcceptance[]
   employeeTasks            EmployeeTask[]
   RiskTaskAssignment       RiskTaskAssignment[]
+  VendorTaskAssignment     VendorTaskAssignment[]
 
   @@unique([email, organizationId])
   @@index([organizationId])

packages/db/prisma/schema/schema.prisma

@@ -68,6 +68,12 @@ model User {
   OrganizationPolicy             OrganizationPolicy[]
   OrganizationIntegrationResults OrganizationIntegrationResults[]
   IntegrationResultsComments     OrganizationIntegrationResultsComments[]
+  Vendor                         Vendor[]
+  VendorComment                  VendorComment[]
+  VendorAttachment               VendorAttachment[]
+  VendorTask                     VendorTask[]
+  VendorTaskAttachment           VendorTaskAttachment[]
+  VendorTaskComment              VendorTaskComment[]
 
   @@index([email])
   @@index([organizationId])
@@ -309,3 +315,65 @@ enum PolicyStatus {
   archived
   needs_review
 }
+
+enum RiskLikelihood {
+  very_low
+  low
+  medium
+  high
+  very_high
+}
+
+enum RiskImpact {
+  very_low
+  low
+  medium
+  high
+  very_high
+}
+
+enum VendorCategory {
+  cloud
+  infrastructure
+  software_as_a_service
+  finance
+  marketing
+  sales
+  hr
+  other
+}
+
+enum VendorStatus {
+  not_assessed
+  in_progress
+  assessed
+}
+
+enum VendorInherentRisk {
+  low
+  medium
+  high
+  unknown
+}
+
+enum VendorResidualRisk {
+  low
+  medium
+  high
+  unknown
+}
+
+enum VendorTaskStatus {
+  open
+  in_progress
+  completed
+  cancelled
+}
+
+enum VendorAttachmentType {
+  file
+  image
+  document
+  other
+}
+