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