diff --git a/deploy/postgres/context_init.sql b/deploy/postgres/context_init.sql index a57c5c9f..2a88c6fa 100644 --- a/deploy/postgres/context_init.sql +++ b/deploy/postgres/context_init.sql @@ -165,3 +165,116 @@ CREATE INDEX IF NOT EXISTS idx_mem_chunks_user ON context_memory_chunks(user_id, CREATE INDEX IF NOT EXISTS idx_mem_chunks_hash ON context_memory_chunks(chunk_hash); CREATE INDEX IF NOT EXISTS idx_mem_chunks_tsv ON context_memory_chunks USING gin (tsv); CREATE INDEX IF NOT EXISTS idx_mem_chunks_vec ON context_memory_chunks USING hnsw (embedding vector_cosine_ops); + +-- ----------------------------------------------------------------------------- +-- 7. 受控文档台账与生命周期表 (Document Records) +-- ----------------------------------------------------------------------------- +CREATE TABLE IF NOT EXISTS document_records ( + id BIGSERIAL PRIMARY KEY, + doc_id TEXT NOT NULL UNIQUE, -- 业务唯一标识，如 doc_proj1_feasibility_reg_v1 + project_id BIGINT NOT NULL REFERENCES projects(id) ON DELETE CASCADE, + task_key TEXT NOT NULL, -- 任务标识: feasibility_reg, intake, cdo_quote + title TEXT NOT NULL, -- 交付物标题 + stage TEXT NOT NULL DEFAULT 'V0.5_feasibility', + version INT NOT NULL DEFAULT 1, + current_state TEXT NOT NULL DEFAULT 'drafting', -- drafting, reviewing, approving, approved, rejected + is_locked BOOLEAN NOT NULL DEFAULT FALSE, -- 锁定状态 (reviewing/approving/approved 期间禁止直接修改) + is_template_only BOOLEAN NOT NULL DEFAULT TRUE, -- 是否仅为骨架模板 (模板状态即使查看也不算认领) + content_sha256 TEXT NOT NULL DEFAULT '', -- 当前版本正文哈希 + work_dir TEXT NOT NULL DEFAULT '', -- 工作区相对路径 + + -- 三级责任人（各有且仅有一人） + author_id BIGINT REFERENCES users(id) ON DELETE SET NULL, + author_name TEXT NOT NULL DEFAULT '', + reviewer_id BIGINT REFERENCES users(id) ON DELETE SET NULL, + reviewer_name TEXT NOT NULL DEFAULT '', + approver_id BIGINT REFERENCES users(id) ON DELETE SET NULL, + approver_name TEXT NOT NULL DEFAULT '', + + -- 认领状态 (Claiming State) + author_claimed BOOLEAN NOT NULL DEFAULT FALSE, -- 编制人是否已认领 (非模板状态被查看或编辑后为 true) + author_claimed_at TIMESTAMPTZ, + author_last_viewed_at TIMESTAMPTZ, + author_last_edited_at TIMESTAMPTZ, + reviewer_claimed BOOLEAN NOT NULL DEFAULT FALSE, -- 审核人是否已认领审核 + reviewer_claimed_at TIMESTAMPTZ, + approver_claimed BOOLEAN NOT NULL DEFAULT FALSE, -- 批准人是否已认领批准 + approver_claimed_at TIMESTAMPTZ, + + -- 审核/批准最后意见与驳回原因 + last_rejected_reason TEXT NOT NULL DEFAULT '', -- 驳回原因 (驳回时必填) + last_rejected_by_role TEXT NOT NULL DEFAULT '', -- reviewer, approver + last_rejected_by_name TEXT NOT NULL DEFAULT '', + last_rejected_at TIMESTAMPTZ, + approved_at TIMESTAMPTZ, + + -- 可配置项 (Config JSONB) + config JSONB NOT NULL DEFAULT '{"reject_rollback_to": "drafting", "allow_approver_to_reviewer": true}'::jsonb, + created_at TIMESTAMPTZ NOT NULL DEFAULT now(), + updated_at TIMESTAMPTZ NOT NULL DEFAULT now() +); + +CREATE INDEX IF NOT EXISTS idx_doc_records_pid ON document_records(project_id); +CREATE INDEX IF NOT EXISTS idx_doc_records_task ON document_records(task_key); +CREATE INDEX IF NOT EXISTS idx_doc_records_state ON document_records(current_state); +CREATE INDEX IF NOT EXISTS idx_doc_records_author ON document_records(author_id); +CREATE INDEX IF NOT EXISTS idx_doc_records_reviewer ON document_records(reviewer_id); +CREATE INDEX IF NOT EXISTS idx_doc_records_approver ON document_records(approver_id); + +-- ----------------------------------------------------------------------------- +-- 8. 批注与修改意见表 (Document Comments & Annotations) +-- ----------------------------------------------------------------------------- +CREATE TABLE IF NOT EXISTS document_comments ( + id BIGSERIAL PRIMARY KEY, + doc_id TEXT NOT NULL REFERENCES document_records(doc_id) ON DELETE CASCADE, + user_id BIGINT REFERENCES users(id) ON DELETE SET NULL, + user_name TEXT NOT NULL DEFAULT '', + user_role TEXT NOT NULL, -- author, reviewer, approver, advisor + target_section TEXT NOT NULL DEFAULT '', -- 批注针对的章节或锚点 (如 "## 结论") + comment_type TEXT NOT NULL DEFAULT 'comment', -- comment(普通批注), suggestion(修改建议), reject_reason(驳回理由) + content TEXT NOT NULL, -- 批注或意见正文 + status TEXT NOT NULL DEFAULT 'open', -- open, resolved, accepted, rejected + created_at TIMESTAMPTZ NOT NULL DEFAULT now() +); + +CREATE INDEX IF NOT EXISTS idx_doc_comments_doc ON document_comments(doc_id); +CREATE INDEX IF NOT EXISTS idx_doc_comments_user ON document_comments(user_id); + +-- ----------------------------------------------------------------------------- +-- 9. 智能体修改变更提案表 (Change Proposals for Claimed Documents) +-- ----------------------------------------------------------------------------- +CREATE TABLE IF NOT EXISTS document_change_proposals ( + id BIGSERIAL PRIMARY KEY, + proposal_id TEXT NOT NULL UNIQUE, -- 变更提案唯一标识 + doc_id TEXT NOT NULL REFERENCES document_records(doc_id) ON DELETE CASCADE, + project_id BIGINT NOT NULL REFERENCES projects(id) ON DELETE CASCADE, + triggered_by TEXT NOT NULL DEFAULT 'agent_squad', -- 触发来源 (agent_squad, stage_sync, user_request) + proposed_changes TEXT NOT NULL, -- 拟修改地方及差异摘要 + impact_analysis TEXT NOT NULL, -- 影响范围与后果分析 + risk_assessment TEXT NOT NULL, -- 潜在风险预警 + status TEXT NOT NULL DEFAULT 'pending_author_approval', -- pending_author_approval, approved_by_author, rejected_by_author, applied + author_decision_reason TEXT NOT NULL DEFAULT '', -- 编制人拍板同意或拒绝修改的原因 + decided_at TIMESTAMPTZ, + created_at TIMESTAMPTZ NOT NULL DEFAULT now() +); + +CREATE INDEX IF NOT EXISTS idx_change_proposals_doc ON document_change_proposals(doc_id); +CREATE INDEX IF NOT EXISTS idx_change_proposals_status ON document_change_proposals(status); + +-- ----------------------------------------------------------------------------- +-- 10. 文档治理全生命周期审计流表 (Document Audit Logs) +-- ----------------------------------------------------------------------------- +CREATE TABLE IF NOT EXISTS document_audit_logs ( + id BIGSERIAL PRIMARY KEY, + doc_id TEXT NOT NULL REFERENCES document_records(doc_id) ON DELETE CASCADE, + action TEXT NOT NULL, -- view, edit, claim, submit_review, review_approve, review_reject, approver_approve, approver_reject, propose_change, decide_change + actor_id BIGINT, + actor_name TEXT NOT NULL DEFAULT '', + actor_role TEXT NOT NULL DEFAULT '', -- author, reviewer, approver, system + from_state TEXT NOT NULL DEFAULT '', + to_state TEXT NOT NULL DEFAULT '', + details JSONB NOT NULL DEFAULT '{}'::jsonb, + created_at TIMESTAMPTZ NOT NULL DEFAULT now() +); + +CREATE INDEX IF NOT EXISTS idx_doc_audit_doc_time ON document_audit_logs(doc_id, created_at DESC); diff --git a/deploy/postgres/docgov_init.sql b/deploy/postgres/docgov_init.sql new file mode 100644 index 00000000..fa692a5a --- /dev/null +++ b/deploy/postgres/docgov_init.sql @@ -0,0 +1,123 @@ +-- ============================================================================= +-- 医疗器械受控文档治理引擎 (Document Governance & Approval Lifecycle) +-- 包含： +-- 1. 受控文档台账与三级责任人模型 (Author, Reviewer, Approver 各且仅一人) +-- 2. 文档状态生命周期与锁定机制 (Drafting -> Reviewing -> Approving -> Approved) +-- 3. 文档认领状态 (Claiming State: Unclaimed vs Claimed) +-- 4. 审核/批准批注与修改意见 (Document Comments / Annotations) +-- 5. 已认领文档变更提案与人机确认闭环 (Change Proposals) +-- 6. 文档全生命周期审计流 (Document Audit Logs) +-- ============================================================================= + +-- ----------------------------------------------------------------------------- +-- 7. 受控文档台账与生命周期表 (Document Records) +-- ----------------------------------------------------------------------------- +CREATE TABLE IF NOT EXISTS document_records ( + id BIGSERIAL PRIMARY KEY, + doc_id TEXT NOT NULL UNIQUE, -- 业务唯一标识，如 doc_proj1_feasibility_reg_v1 + project_id BIGINT NOT NULL REFERENCES projects(id) ON DELETE CASCADE, + task_key TEXT NOT NULL, -- 任务标识: feasibility_reg, intake, cdo_quote + title TEXT NOT NULL, -- 交付物标题 + stage TEXT NOT NULL DEFAULT 'V0.5_feasibility', + version INT NOT NULL DEFAULT 1, + current_state TEXT NOT NULL DEFAULT 'drafting', -- drafting, reviewing, approving, approved, rejected + is_locked BOOLEAN NOT NULL DEFAULT FALSE, -- 锁定状态 (reviewing/approving/approved 期间禁止直接修改) + is_template_only BOOLEAN NOT NULL DEFAULT TRUE, -- 是否仅为骨架模板 (模板状态即使查看也不算认领) + content_sha256 TEXT NOT NULL DEFAULT '', -- 当前版本正文哈希 + work_dir TEXT NOT NULL DEFAULT '', -- 工作区相对路径 + + -- 三级责任人（各有且仅有一人） + author_id BIGINT REFERENCES users(id) ON DELETE SET NULL, + author_name TEXT NOT NULL DEFAULT '', + reviewer_id BIGINT REFERENCES users(id) ON DELETE SET NULL, + reviewer_name TEXT NOT NULL DEFAULT '', + approver_id BIGINT REFERENCES users(id) ON DELETE SET NULL, + approver_name TEXT NOT NULL DEFAULT '', + + -- 认领状态 (Claiming State) + author_claimed BOOLEAN NOT NULL DEFAULT FALSE, -- 编制人是否已认领 (非模板状态被查看或编辑后为 true) + author_claimed_at TIMESTAMPTZ, + author_last_viewed_at TIMESTAMPTZ, + author_last_edited_at TIMESTAMPTZ, + reviewer_claimed BOOLEAN NOT NULL DEFAULT FALSE, -- 审核人是否已认领审核 + reviewer_claimed_at TIMESTAMPTZ, + approver_claimed BOOLEAN NOT NULL DEFAULT FALSE, -- 批准人是否已认领批准 + approver_claimed_at TIMESTAMPTZ, + + -- 审核/批准最后意见与驳回原因 + last_rejected_reason TEXT NOT NULL DEFAULT '', -- 驳回原因 (驳回时必填) + last_rejected_by_role TEXT NOT NULL DEFAULT '', -- reviewer, approver + last_rejected_by_name TEXT NOT NULL DEFAULT '', + last_rejected_at TIMESTAMPTZ, + approved_at TIMESTAMPTZ, + + -- 可配置项 (Config JSONB) + config JSONB NOT NULL DEFAULT '{"reject_rollback_to": "drafting", "allow_approver_to_reviewer": true}'::jsonb, + created_at TIMESTAMPTZ NOT NULL DEFAULT now(), + updated_at TIMESTAMPTZ NOT NULL DEFAULT now() +); + +CREATE INDEX IF NOT EXISTS idx_doc_records_pid ON document_records(project_id); +CREATE INDEX IF NOT EXISTS idx_doc_records_task ON document_records(task_key); +CREATE INDEX IF NOT EXISTS idx_doc_records_state ON document_records(current_state); +CREATE INDEX IF NOT EXISTS idx_doc_records_author ON document_records(author_id); +CREATE INDEX IF NOT EXISTS idx_doc_records_reviewer ON document_records(reviewer_id); +CREATE INDEX IF NOT EXISTS idx_doc_records_approver ON document_records(approver_id); + +-- ----------------------------------------------------------------------------- +-- 8. 批注与修改意见表 (Document Comments & Annotations) +-- ----------------------------------------------------------------------------- +CREATE TABLE IF NOT EXISTS document_comments ( + id BIGSERIAL PRIMARY KEY, + doc_id TEXT NOT NULL REFERENCES document_records(doc_id) ON DELETE CASCADE, + user_id BIGINT REFERENCES users(id) ON DELETE SET NULL, + user_name TEXT NOT NULL DEFAULT '', + user_role TEXT NOT NULL, -- author, reviewer, approver, advisor + target_section TEXT NOT NULL DEFAULT '', -- 批注针对的章节或锚点 (如 "## 结论") + comment_type TEXT NOT NULL DEFAULT 'comment', -- comment(普通批注), suggestion(修改建议), reject_reason(驳回理由) + content TEXT NOT NULL, -- 批注或意见正文 + status TEXT NOT NULL DEFAULT 'open', -- open, resolved, accepted, rejected + created_at TIMESTAMPTZ NOT NULL DEFAULT now() +); + +CREATE INDEX IF NOT EXISTS idx_doc_comments_doc ON document_comments(doc_id); +CREATE INDEX IF NOT EXISTS idx_doc_comments_user ON document_comments(user_id); + +-- ----------------------------------------------------------------------------- +-- 9. 智能体修改变更提案表 (Change Proposals for Claimed Documents) +-- ----------------------------------------------------------------------------- +CREATE TABLE IF NOT EXISTS document_change_proposals ( + id BIGSERIAL PRIMARY KEY, + proposal_id TEXT NOT NULL UNIQUE, -- 变更提案唯一标识 + doc_id TEXT NOT NULL REFERENCES document_records(doc_id) ON DELETE CASCADE, + project_id BIGINT NOT NULL REFERENCES projects(id) ON DELETE CASCADE, + triggered_by TEXT NOT NULL DEFAULT 'agent_squad', -- 触发来源 (agent_squad, stage_sync, user_request) + proposed_changes TEXT NOT NULL, -- 拟修改地方及差异摘要 + impact_analysis TEXT NOT NULL, -- 影响范围与后果分析 + risk_assessment TEXT NOT NULL, -- 潜在风险预警 + status TEXT NOT NULL DEFAULT 'pending_author_approval', -- pending_author_approval, approved_by_author, rejected_by_author, applied + author_decision_reason TEXT NOT NULL DEFAULT '', -- 编制人拍板同意或拒绝修改的原因 + decided_at TIMESTAMPTZ, + created_at TIMESTAMPTZ NOT NULL DEFAULT now() +); + +CREATE INDEX IF NOT EXISTS idx_change_proposals_doc ON document_change_proposals(doc_id); +CREATE INDEX IF NOT EXISTS idx_change_proposals_status ON document_change_proposals(status); + +-- ----------------------------------------------------------------------------- +-- 10. 文档治理全生命周期审计流表 (Document Audit Logs) +-- ----------------------------------------------------------------------------- +CREATE TABLE IF NOT EXISTS document_audit_logs ( + id BIGSERIAL PRIMARY KEY, + doc_id TEXT NOT NULL REFERENCES document_records(doc_id) ON DELETE CASCADE, + action TEXT NOT NULL, -- view, edit, claim, submit_review, review_approve, review_reject, approver_approve, approver_reject, propose_change, decide_change + actor_id BIGINT, + actor_name TEXT NOT NULL DEFAULT '', + actor_role TEXT NOT NULL DEFAULT '', -- author, reviewer, approver, system + from_state TEXT NOT NULL DEFAULT '', + to_state TEXT NOT NULL DEFAULT '', + details JSONB NOT NULL DEFAULT '{}'::jsonb, + created_at TIMESTAMPTZ NOT NULL DEFAULT now() +); + +CREATE INDEX IF NOT EXISTS idx_doc_audit_doc_time ON document_audit_logs(doc_id, created_at DESC);