Files
ims/supabase/migrations/20260712000017_closure_lock_addenda.sql
adminandClaude Fable 5 576557181a feat: Phase 5 & 6 — usability, compliance hardening, analytics
Phase 5 (usability + compliance):
- In-app notification bell/badge: migration 016 adds read state + per-user
  RLS + create_in_app_notification SECURITY DEFINER RPC; /api/notifications;
  wired into incident creation, CAPA assign/verify, escalation cron
- Incident closure: new POST /api/incidents/[id]/close (requires verification
  status + all CAPAs verified); migration 017 locks closed incidents at DB
  level (update/delete triggers) with append-only incident_addenda + UI panel
- Server-side pagination on HSE/supervisor incident inboxes (.range, 25/page)
- Investigation form: alcohol/urine test result + witness statement refs
  (existing schema columns, now editable)
- Type-specific intake fields: migration 018 adds incidents.type_details
  JSONB; whitelist validation; environmental/asset/security/fire field
  groups in report form; EN/MS/ZH labels; offline queue support
- JKKP 8 annual register CSV export (/api/reports/jkkp8) + dashboard button
  + January statutory deadline banner
- Admin page: user invite (service-role client), role/site/active management,
  site + zone CRUD with QR report links — replaces Phase 0 stub
- Evidence gallery thumbnails via Supabase render transform with fallback

Phase 6 (analytics):
- 12-month stacked trend chart (leading/lagging/other) + top root causes
  (lib/dashboard/trends.ts pure helpers)
- AI rising-risk zones: /api/dashboard/ai/risk-flags aggregates 90-day
  zone stats, claude-opus-4-8 forced tool_use, panel on HSE + management
  dashboards, suggestion audit-logged

Also fixes 9 pre-existing missing /ims basePath prefixes in client fetches
and download links.

132 tests passing, tsc clean, next build clean.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01CPf5Rc8QPx6V8KLEEgfKEQ
2026-07-12 10:25:08 +08:00

58 lines
1.7 KiB
PL/PgSQL

-- supabase/migrations/20260712000017_closure_lock_addenda.sql
-- Phase 5: closed incidents become immutable (addenda-only), per PRD §4 Phase 4.
CREATE TABLE incident_addenda (
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
incident_id UUID NOT NULL REFERENCES incidents(id),
author UUID NOT NULL REFERENCES users(id),
body TEXT NOT NULL,
created_at TIMESTAMPTZ NOT NULL DEFAULT now()
);
CREATE INDEX incident_addenda_incident_idx ON incident_addenda(incident_id);
ALTER TABLE incident_addenda ENABLE ROW LEVEL SECURITY;
CREATE POLICY "addenda_read" ON incident_addenda
FOR SELECT
USING (
auth_user_role() IN ('hse', 'admin', 'supervisor', 'management')
OR EXISTS (
SELECT 1 FROM incidents i
WHERE i.id = incident_id AND i.reported_by = auth.uid()
)
);
CREATE POLICY "addenda_insert" ON incident_addenda
FOR INSERT
WITH CHECK (
author = auth.uid()
AND auth_user_role() IN ('hse', 'admin', 'supervisor')
);
-- No UPDATE/DELETE policies: addenda are append-only.
-- DB-level lock: once closed, the incident row cannot change or be deleted.
CREATE OR REPLACE FUNCTION public.prevent_closed_incident_change()
RETURNS TRIGGER
LANGUAGE plpgsql
SECURITY DEFINER
SET search_path = public
AS $$
BEGIN
RAISE EXCEPTION 'incident % is closed and locked — add an addendum instead', OLD.id;
END;
$$;
CREATE TRIGGER incidents_closed_lock_update
BEFORE UPDATE ON incidents
FOR EACH ROW
WHEN (OLD.status = 'closed')
EXECUTE FUNCTION prevent_closed_incident_change();
CREATE TRIGGER incidents_closed_lock_delete
BEFORE DELETE ON incidents
FOR EACH ROW
WHEN (OLD.status = 'closed')
EXECUTE FUNCTION prevent_closed_incident_change();