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