feat(15-01): Group/GroupMembership/ModuleGrant schema + D-06 backfill migration
- Group/GroupMembership/ModuleGrant models plus MembershipSource enum (D-05), placed under TenantModuleActivation with German block comment - Hand-SQL appended to the generated migration: partial unique index for one default group per tenant (D-13), CHECK num_nonnulls xor-constraint plus two partial unique indexes for ModuleGrant (D-04), and the D-06 backfill (Group -> GroupMembership -> ModuleGrant, each INSERT guarded by WHERE NOT EXISTS for idempotent re-runs on `prisma migrate deploy`) - apps/api/src/groups/migration-sql.spec.ts verifies the hand-SQL by reading migration.sql directly, no DB required - Verified against the local DB: default-group count matches tenant count, membership/grant counts match existing users/active activations, and the XOR constraint rejects a group+user-less insert
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-- CreateEnum
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CREATE TYPE "MembershipSource" AS ENUM ('MANUAL', 'LDAP');
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-- CreateTable
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CREATE TABLE "Group" (
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"id" TEXT NOT NULL,
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"tenantId" TEXT NOT NULL,
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"name" TEXT NOT NULL,
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"ldapDn" TEXT,
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"isDefault" BOOLEAN NOT NULL DEFAULT false,
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updatedAt" TIMESTAMP(3) NOT NULL,
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CONSTRAINT "Group_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "GroupMembership" (
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"id" TEXT NOT NULL,
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"groupId" TEXT NOT NULL,
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"userId" TEXT NOT NULL,
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"source" "MembershipSource" NOT NULL DEFAULT 'MANUAL',
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "GroupMembership_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "ModuleGrant" (
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"id" TEXT NOT NULL,
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"tenantId" TEXT NOT NULL,
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"moduleId" TEXT NOT NULL,
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"groupId" TEXT,
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"userId" TEXT,
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "ModuleGrant_pkey" PRIMARY KEY ("id")
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);
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-- CreateIndex
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CREATE INDEX "Group_tenantId_idx" ON "Group"("tenantId");
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-- CreateIndex
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CREATE UNIQUE INDEX "Group_tenantId_name_key" ON "Group"("tenantId", "name");
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-- CreateIndex
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CREATE UNIQUE INDEX "Group_tenantId_ldapDn_key" ON "Group"("tenantId", "ldapDn");
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-- CreateIndex
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CREATE INDEX "GroupMembership_userId_idx" ON "GroupMembership"("userId");
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-- CreateIndex
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CREATE INDEX "GroupMembership_groupId_idx" ON "GroupMembership"("groupId");
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-- CreateIndex
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CREATE UNIQUE INDEX "GroupMembership_groupId_userId_key" ON "GroupMembership"("groupId", "userId");
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-- CreateIndex
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CREATE INDEX "ModuleGrant_tenantId_idx" ON "ModuleGrant"("tenantId");
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-- CreateIndex
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CREATE INDEX "ModuleGrant_moduleId_idx" ON "ModuleGrant"("moduleId");
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-- AddForeignKey
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ALTER TABLE "Group" ADD CONSTRAINT "Group_tenantId_fkey" FOREIGN KEY ("tenantId") REFERENCES "Tenant"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "GroupMembership" ADD CONSTRAINT "GroupMembership_groupId_fkey" FOREIGN KEY ("groupId") REFERENCES "Group"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "GroupMembership" ADD CONSTRAINT "GroupMembership_userId_fkey" FOREIGN KEY ("userId") REFERENCES "User"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "ModuleGrant" ADD CONSTRAINT "ModuleGrant_tenantId_fkey" FOREIGN KEY ("tenantId") REFERENCES "Tenant"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "ModuleGrant" ADD CONSTRAINT "ModuleGrant_moduleId_fkey" FOREIGN KEY ("moduleId") REFERENCES "Module"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "ModuleGrant" ADD CONSTRAINT "ModuleGrant_groupId_fkey" FOREIGN KEY ("groupId") REFERENCES "Group"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "ModuleGrant" ADD CONSTRAINT "ModuleGrant_userId_fkey" FOREIGN KEY ("userId") REFERENCES "User"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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-- Hand-SQL ab hier: Prisma 6.19 hat kein stabiles partial-index-Feature ohne
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-- previewFeatures-Flag — dieselbe Technik wie in
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-- 20260618112133_rls_policies und 20260721150000_tender_cpv_divisions_backfill.
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-- D-13: genau eine Standardgruppe pro Mandant, DB-erzwungen. Ein normaler
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-- Unique-Index auf ("tenantId") würde JEDE zweite Gruppe eines Mandanten
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-- verbieten — der partielle Index gilt nur für Zeilen mit isDefault = true.
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CREATE UNIQUE INDEX "Group_one_default_per_tenant"
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ON "Group"("tenantId") WHERE "isDefault" = true;
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-- D-04: ModuleGrant zeigt auf genau eine Gruppe ODER genau einen Benutzer,
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-- nie beides und nie keines. Prisma modelliert zwei unabhängige nullable
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-- FK-Spalten — die Exklusivität ist nur per CHECK-Constraint erzwingbar.
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ALTER TABLE "ModuleGrant"
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ADD CONSTRAINT "ModuleGrant_group_xor_user"
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CHECK (num_nonnulls("groupId", "userId") = 1);
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-- Duplikat-Schutz je Variante: nullable Spalten in einem normalen
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-- @@unique wären wirkungslos, da Postgres NULL <> NULL vergleicht — daher
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-- zwei partielle Unique-Indizes statt eines einzigen @@unique.
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CREATE UNIQUE INDEX "ModuleGrant_tenant_module_group_unique"
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ON "ModuleGrant"("tenantId", "moduleId", "groupId") WHERE "groupId" IS NOT NULL;
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CREATE UNIQUE INDEX "ModuleGrant_tenant_module_user_unique"
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ON "ModuleGrant"("tenantId", "moduleId", "userId") WHERE "userId" IS NOT NULL;
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-- D-06-Backfill: läuft automatisch bei jedem `prisma migrate deploy`
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-- (apps/api/Dockerfile:38, unbeaufsichtigter Container-Start). Pro Mandant
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-- entsteht eine Standardgruppe "Alle Benutzer", die alle Bestandsbenutzer
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-- als Mitglieder und Grants für alle zum Migrationszeitpunkt aktiven
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-- Module erhält — ohne diesen Schritt verliert jeder Bestandsbenutzer
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-- beim nächsten Deploy den Modulzugriff (D-02 kehrt den Default auf
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-- geschlossen um). Reihenfolge Group -> GroupMembership -> ModuleGrant ist
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-- zwingend, jedes spätere Statement liest die im selben Lauf erzeugten
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-- Group-Zeilen über isDefault = true. Jedes Statement trägt einen
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-- WHERE-NOT-EXISTS-Wächter, damit ein Wiederholungslauf (z. B. nach einem
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-- fehlgeschlagenen Deploy-Versuch) folgenlos bleibt und die partiellen
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-- Unique-Indizes oben die Migration nicht abbrechen können.
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-- 1) Standardgruppe je Mandant.
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INSERT INTO "Group" (id, "tenantId", name, "isDefault", "createdAt", "updatedAt")
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SELECT gen_random_uuid(), t.id, 'Alle Benutzer', true, now(), now()
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FROM "Tenant" t
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WHERE NOT EXISTS (
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SELECT 1 FROM "Group" g WHERE g."tenantId" = t.id AND g."isDefault" = true
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);
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-- 2) alle Bestandsbenutzer als Mitglieder der Standardgruppe ihres Mandanten.
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INSERT INTO "GroupMembership" (id, "groupId", "userId", source, "createdAt")
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SELECT gen_random_uuid(), g.id, u.id, 'MANUAL', now()
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FROM "Group" g
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JOIN "User" u ON u."tenantId" = g."tenantId"
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WHERE g."isDefault" = true
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AND NOT EXISTS (
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SELECT 1 FROM "GroupMembership" gm
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WHERE gm."groupId" = g.id AND gm."userId" = u.id
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);
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-- 3) Grants für alle zum Migrationszeitpunkt aktiven Module des Mandanten.
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INSERT INTO "ModuleGrant" (id, "tenantId", "moduleId", "groupId", "createdAt")
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SELECT gen_random_uuid(), tma."tenantId", tma."moduleId", g.id, now()
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FROM "TenantModuleActivation" tma
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JOIN "Group" g ON g."tenantId" = tma."tenantId" AND g."isDefault" = true
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WHERE tma."isActive" = true
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AND NOT EXISTS (
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SELECT 1 FROM "ModuleGrant" mg
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WHERE mg."tenantId" = tma."tenantId"
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AND mg."moduleId" = tma."moduleId"
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AND mg."groupId" = g.id
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);
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@@ -16,6 +16,8 @@ model Tenant {
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updatedAt DateTime @updatedAt
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users User[]
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ldapConfig LdapConfig?
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groups Group[]
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moduleGrants ModuleGrant[]
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}
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enum Role {
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@@ -42,6 +44,8 @@ model User {
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avatarPath String?
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accentColor String?
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passwordResetTokens PasswordResetToken[]
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groupMemberships GroupMembership[]
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moduleGrants ModuleGrant[]
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@@index([tenantId])
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@@index([username])
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@@ -102,6 +106,7 @@ model Module {
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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activations TenantModuleActivation[]
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grants ModuleGrant[]
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}
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model TenantModuleActivation {
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@@ -116,6 +121,69 @@ model TenantModuleActivation {
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@@index([tenantId])
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}
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// Phase 15 (PERM-04/05/06) — zweites Standbein der Zugriffskontrolle neben
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// TenantModuleActivation. D-05: Gruppen sind Tessera-eigene Objekte pro
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// Mandant mit optionaler AD-Bindung (ldapDn) — ein Umbau nach Vergabe
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// echter Freigaben ist eine Datenmigration (one-way). D-13: pro Mandant
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// darf höchstens eine Gruppe die Standard-Markierung tragen, DB-erzwungen
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// über einen partiellen Unique-Index in der Hand-SQL-Ergänzung dieser
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// Migration (Prisma 6.19 kennt keine partiellen Indizes ohne Preview-Flag).
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// D-04: ModuleGrant trägt bewusst KEIN Rechtestufen-Feld — nur Zugriff an/aus.
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enum MembershipSource {
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MANUAL
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LDAP
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}
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model Group {
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id String @id @default(uuid())
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tenantId String
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tenant Tenant @relation(fields: [tenantId], references: [id])
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name String
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ldapDn String? // optionale AD-Bindung (D-05)
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isDefault Boolean @default(false) // D-13 — genau eine pro Mandant, DB-erzwungen (Hand-SQL)
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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memberships GroupMembership[]
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grants ModuleGrant[]
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@@unique([tenantId, name]) // Gruppennamen sind pro Mandant eindeutig
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@@unique([tenantId, ldapDn]) // NULL ist in Postgres je Zeile distinct — mehrere ungebundene Gruppen sind erlaubt
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@@index([tenantId])
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}
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model GroupMembership {
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id String @id @default(uuid())
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groupId String
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group Group @relation(fields: [groupId], references: [id], onDelete: Cascade)
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userId String
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user User @relation(fields: [userId], references: [id], onDelete: Cascade)
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source MembershipSource @default(MANUAL)
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createdAt DateTime @default(now())
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@@unique([groupId, userId]) // Upsert-Ziel
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@@index([userId])
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@@index([groupId])
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}
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model ModuleGrant {
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id String @id @default(uuid())
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tenantId String
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tenant Tenant @relation(fields: [tenantId], references: [id])
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moduleId String
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module Module @relation(fields: [moduleId], references: [id], onDelete: Cascade)
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groupId String?
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group Group? @relation(fields: [groupId], references: [id], onDelete: Cascade)
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userId String?
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user User? @relation(fields: [userId], references: [id], onDelete: Cascade)
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createdAt DateTime @default(now())
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// Entweder-oder (Gruppe XOR Benutzer, D-04) + Duplikat-Schutz je Variante
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// werden per hand-editierter migration.sql ergänzt — Prisma 6.19 hat kein
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// stabiles partial-index-Feature ohne previewFeatures-Flag.
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@@index([tenantId])
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@@index([moduleId])
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}
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model DashboardLayout {
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id String @id @default(uuid())
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userId String @unique
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