84 lines
3.6 KiB
MySQL
84 lines
3.6 KiB
MySQL
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-- Phase 4.1 — ticket-first IT Glue audit + Configuration support + cross-reference index.
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--
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-- Three things:
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-- 1. Add ticket linkage to existing audit + write tables (denormalized for
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-- direct queries; the audit row is the source of truth).
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-- 2. Extend asset_type CHECK constraints to include 'configuration'.
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-- 3. New itglue_ticket_xrefs table — ticket↔asset linkage with relationship
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-- type. Powers "tickets that touched this asset" + "docs this ticket
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-- touched" views, and is the lookup index for the future RAG automation.
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-- 1. Ticket linkage on audits + writes
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ALTER TABLE itglue_asset_audits
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ADD COLUMN IF NOT EXISTS triggered_by_ticket_number TEXT,
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ADD COLUMN IF NOT EXISTS triggered_by_analysis_id UUID
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REFERENCES analyzer_analyses(id) ON DELETE SET NULL;
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CREATE INDEX IF NOT EXISTS ix_itglue_asset_audits_ticket
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ON itglue_asset_audits (triggered_by_ticket_number)
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WHERE triggered_by_ticket_number IS NOT NULL;
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ALTER TABLE itglue_writes
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ADD COLUMN IF NOT EXISTS triggered_by_ticket_number TEXT;
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CREATE INDEX IF NOT EXISTS ix_itglue_writes_ticket
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ON itglue_writes (triggered_by_ticket_number)
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WHERE triggered_by_ticket_number IS NOT NULL;
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-- 2. Extend asset_type to include 'configuration'
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ALTER TABLE itglue_asset_audits
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DROP CONSTRAINT IF EXISTS itglue_asset_audits_asset_type_check;
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ALTER TABLE itglue_asset_audits
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ADD CONSTRAINT itglue_asset_audits_asset_type_check
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CHECK (asset_type IN ('flexible_asset', 'configuration'));
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ALTER TABLE itglue_writes
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DROP CONSTRAINT IF EXISTS itglue_writes_asset_type_check;
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ALTER TABLE itglue_writes
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ADD CONSTRAINT itglue_writes_asset_type_check
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CHECK (asset_type IN ('flexible_asset', 'configuration'));
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-- 3. Cross-reference table
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CREATE TABLE IF NOT EXISTS itglue_ticket_xrefs (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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ticket_number TEXT NOT NULL,
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analysis_id UUID REFERENCES analyzer_analyses(id) ON DELETE CASCADE,
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asset_type TEXT NOT NULL
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CHECK (asset_type IN ('flexible_asset','configuration','document')),
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asset_id BIGINT NOT NULL,
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relationship TEXT NOT NULL
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CHECK (relationship IN ('referenced','updated','should_have_referenced')),
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source TEXT NOT NULL
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CHECK (source IN ('analyzer_referenced','audit_write','manual')),
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confidence TEXT
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CHECK (confidence IS NULL OR confidence IN ('high','medium','low')),
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details JSONB,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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CREATE INDEX IF NOT EXISTS ix_xrefs_ticket
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ON itglue_ticket_xrefs (ticket_number, created_at DESC);
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CREATE INDEX IF NOT EXISTS ix_xrefs_asset
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ON itglue_ticket_xrefs (asset_type, asset_id, created_at DESC);
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CREATE INDEX IF NOT EXISTS ix_xrefs_rel
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ON itglue_ticket_xrefs (relationship);
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-- Dedup: same logical xref (ticket, analysis, asset, relationship, source)
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-- inserted once. analysis_id is nullable, so coalesce to a sentinel UUID for
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-- the unique-index purposes.
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CREATE UNIQUE INDEX IF NOT EXISTS ux_xrefs_unique
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ON itglue_ticket_xrefs (
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ticket_number,
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COALESCE(analysis_id, '00000000-0000-0000-0000-000000000000'::uuid),
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asset_type,
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asset_id,
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relationship,
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source
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);
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COMMENT ON TABLE itglue_ticket_xrefs IS
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'Ticket↔IT-Glue-asset linkage. relationship=referenced (analyzer cited the doc), '
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'updated (a ticket-driven audit produced a write), should_have_referenced '
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'(gap text indicates the asset should exist or be tagged). Powers asset-side '
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'"tickets that touched me" and ticket-side "docs this ticket touched" views.';
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