27 lines
1.2 KiB
MySQL
27 lines
1.2 KiB
MySQL
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-- AI Ticket Analyzer — Phase 2.7 cost-guard audit log.
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-- See docs/ticket-analyzer-phase2-spec.md → Section D.8.
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CREATE TABLE IF NOT EXISTS analyzer_cost_audit (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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user_id TEXT REFERENCES "user"(id) ON DELETE SET NULL,
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action TEXT NOT NULL,
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-- e.g. 'aggregate_report' | 'analyze_ticket'
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estimated_cost NUMERIC(10,4) NOT NULL,
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daily_spend_before NUMERIC(10,4) NOT NULL,
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decision TEXT NOT NULL
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CHECK (decision IN ('approved','requires_confirmation','blocked','overridden')),
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decision_reason TEXT,
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context 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 idx_analyzer_cost_audit_user_date
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ON analyzer_cost_audit (user_id, created_at DESC);
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CREATE INDEX IF NOT EXISTS idx_analyzer_cost_audit_decision
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ON analyzer_cost_audit (decision, created_at DESC);
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COMMENT ON TABLE analyzer_cost_audit IS
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'Audit log of cost-guard decisions for analyzer LLM operations. One row per gated request '
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'(approved/requires_confirmation/blocked/overridden), recording the inputs that drove the decision.';
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