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-- =====================================================================
-- RiskOps - IT & Cyber Risk Management Platform
-- FILE : /var/www/riskops/database/schema.sql
-- TARGET : MariaDB 10.6+ (Ubuntu Server 24.04 LTS)
-- CHARSET: utf8mb4 / utf8mb4_unicode_ci
--
-- NOTLAR:
-- * Bu dosya tekrar calistirilabilir (idempotent).
-- * users tablosu 0. bolumde temel kolonlarla yaratilir, 10. bolumde
-- departments bagimli kolonlarla genisletilir (dongusel FK).
-- Mevcut kurulumlarda users SILINMEZ; CREATE IF NOT EXISTS no-op olur.
-- * inherent_score / residual_score / score kolonlari GENERATED STORED'dir.
-- Uygulama kodunda bu kolonlara ASLA INSERT/UPDATE yapilmaz.
-- * severity kolonlari GENERATED DEGILDIR; esikler settings tablosundan
-- okunur ve PHP tarafinda hesaplanir.
-- =====================================================================
SET NAMES utf8mb4;
SET SESSION sql_mode = 'STRICT_ALL_TABLES,NO_ENGINE_SUBSTITUTION';
SET FOREIGN_KEY_CHECKS = 1;
-- ---------------------------------------------------------------------
-- 0. users -> TEMEL TABLO
--
-- DONGUSEL BAGIMLILIK
-- -------------------
-- users.department_id -> departments.id
-- departments.manager_id -> users.id
--
-- Iki tablo birbirine FK veriyor; hangisi once yaratilirsa yaratilsin
-- digerinin FK'si olmayan tabloya isaret eder ve MariaDB ERROR 1005
-- (errno 150) dondurur. Cozum uc adimlidir:
--
-- 0. users -> departments FK'si OLMADAN yaratilir (bu bolum)
-- 1. departments -> manager_id FK'si ile yaratilir (users artik var)
-- 10. ALTER users -> department_id + FK eklenir (departments artik var)
--
-- Bu yuzden asagidaki tabloda department_id, title, phone,
-- must_change_password, password_changed_at ve created_by KOLONLARI
-- YOKTUR - hepsini 10. bolum ekler. Kolonlari buraya tasimayin;
-- department_id'nin FK'si departments olmadan kurulamaz.
--
-- IF NOT EXISTS: mevcut kurulumlarda bu ifade no-op'tur, tablo
-- oldugu gibi kalir. Dosyanin idempotentligi korunur.
-- ---------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS users (
id INT UNSIGNED NOT NULL AUTO_INCREMENT,
name VARCHAR(100) NOT NULL,
email VARCHAR(150) NOT NULL,
password VARCHAR(255) NOT NULL,
-- En az yetki ilkesi: rol acikca verilmediyse kullanici yalnizca okur.
role ENUM('admin','manager','analyst','viewer')
NOT NULL DEFAULT 'viewer',
status TINYINT(1) NOT NULL DEFAULT 1,
last_login_at DATETIME NULL DEFAULT NULL,
created_at TIMESTAMP NULL DEFAULT CURRENT_TIMESTAMP,
updated_at TIMESTAMP NULL DEFAULT CURRENT_TIMESTAMP
ON UPDATE CURRENT_TIMESTAMP,
PRIMARY KEY (id),
UNIQUE KEY email (email)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- ---------------------------------------------------------------------
-- 1. departments
-- ---------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS departments (
id INT UNSIGNED NOT NULL AUTO_INCREMENT,
name VARCHAR(100) NOT NULL,
code VARCHAR(20) NOT NULL,
description VARCHAR(255) NULL DEFAULT NULL,
manager_id INT UNSIGNED NULL DEFAULT NULL,
is_active TINYINT(1) NOT NULL DEFAULT 1,
sort_order SMALLINT NOT NULL DEFAULT 0,
created_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP,
updated_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
PRIMARY KEY (id),
UNIQUE KEY uq_departments_name (name),
UNIQUE KEY uq_departments_code (code),
KEY idx_departments_active (is_active),
KEY idx_departments_manager (manager_id),
CONSTRAINT fk_departments_manager
FOREIGN KEY (manager_id) REFERENCES users (id)
ON DELETE SET NULL ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- ---------------------------------------------------------------------
-- 2. risk_categories
-- ---------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS risk_categories (
id INT UNSIGNED NOT NULL AUTO_INCREMENT,
name VARCHAR(100) NOT NULL,
code VARCHAR(20) NOT NULL,
description VARCHAR(255) NULL DEFAULT NULL,
color CHAR(7) NOT NULL DEFAULT '#64748b',
is_active TINYINT(1) NOT NULL DEFAULT 1,
sort_order SMALLINT NOT NULL DEFAULT 0,
created_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP,
updated_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
PRIMARY KEY (id),
UNIQUE KEY uq_risk_categories_name (name),
UNIQUE KEY uq_risk_categories_code (code),
KEY idx_risk_categories_active (is_active)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- ---------------------------------------------------------------------
-- 3. risk_sequences (risk_code icin race-condition guvenli sayac)
-- Kullanim (PHP):
-- INSERT INTO risk_sequences (seq_year, last_number)
-- VALUES (:y, LAST_INSERT_ID(1))
-- ON DUPLICATE KEY UPDATE last_number = LAST_INSERT_ID(last_number + 1);
-- $n = (int)$pdo->lastInsertId();
-- ---------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS risk_sequences (
seq_year SMALLINT UNSIGNED NOT NULL,
last_number INT UNSIGNED NOT NULL DEFAULT 0,
updated_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
PRIMARY KEY (seq_year)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- ---------------------------------------------------------------------
-- 4. settings (key/value + tip bilgisi)
-- ---------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS settings (
id INT UNSIGNED NOT NULL AUTO_INCREMENT,
setting_key VARCHAR(100) NOT NULL,
setting_value TEXT NULL DEFAULT NULL,
setting_type ENUM('string','int','bool','json') NOT NULL DEFAULT 'string',
setting_group VARCHAR(50) NOT NULL DEFAULT 'general',
label VARCHAR(150) NOT NULL,
description VARCHAR(255) NULL DEFAULT NULL,
is_editable TINYINT(1) NOT NULL DEFAULT 1,
sort_order SMALLINT NOT NULL DEFAULT 0,
updated_by INT UNSIGNED NULL DEFAULT NULL,
updated_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
PRIMARY KEY (id),
UNIQUE KEY uq_settings_key (setting_key),
KEY idx_settings_group (setting_group),
KEY idx_settings_updated_by (updated_by),
CONSTRAINT fk_settings_updated_by
FOREIGN KEY (updated_by) REFERENCES users (id)
ON DELETE SET NULL ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- ---------------------------------------------------------------------
-- 5. risks (ANA TABLO)
-- ---------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS risks (
id INT UNSIGNED NOT NULL AUTO_INCREMENT,
risk_code VARCHAR(20) NOT NULL,
title VARCHAR(200) NOT NULL,
description TEXT NULL DEFAULT NULL,
category_id INT UNSIGNED NOT NULL,
department_id INT UNSIGNED NOT NULL,
asset_name VARCHAR(200) NULL DEFAULT NULL,
threat TEXT NULL DEFAULT NULL,
vulnerability TEXT NULL DEFAULT NULL,
owner_id INT UNSIGNED NOT NULL,
-- Inherent (ham) risk
likelihood TINYINT UNSIGNED NOT NULL,
impact TINYINT UNSIGNED NOT NULL,
inherent_score TINYINT UNSIGNED GENERATED ALWAYS AS (likelihood * impact) STORED,
inherent_severity ENUM('Low','Medium','High','Critical') NOT NULL DEFAULT 'Low',
-- Treatment
treatment_strategy ENUM('Avoid','Mitigate','Transfer','Accept') NULL DEFAULT NULL,
-- Residual (kalan) risk
residual_likelihood TINYINT UNSIGNED NULL DEFAULT NULL,
residual_impact TINYINT UNSIGNED NULL DEFAULT NULL,
residual_score TINYINT UNSIGNED GENERATED ALWAYS AS (residual_likelihood * residual_impact) STORED,
residual_severity ENUM('Low','Medium','High','Critical') NULL DEFAULT NULL,
status ENUM('Open','Under Review','In Progress','Mitigated','Accepted','Transferred','Closed')
NOT NULL DEFAULT 'Open',
target_date DATE NULL DEFAULT NULL,
created_by INT UNSIGNED NOT NULL,
created_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP,
updated_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
closed_at DATETIME NULL DEFAULT NULL,
deleted_at DATETIME NULL DEFAULT NULL,
deleted_by INT UNSIGNED NULL DEFAULT NULL,
PRIMARY KEY (id),
UNIQUE KEY uq_risks_code (risk_code),
KEY idx_risks_status (status),
KEY idx_risks_inherent_severity (inherent_severity),
KEY idx_risks_residual_severity (residual_severity),
KEY idx_risks_owner (owner_id),
KEY idx_risks_category (category_id),
KEY idx_risks_department (department_id),
KEY idx_risks_target_date (target_date),
KEY idx_risks_deleted (deleted_at),
KEY idx_risks_created_by (created_by),
KEY idx_risks_deleted_by (deleted_by),
KEY idx_risks_status_target (status, target_date),
KEY idx_risks_created_at (created_at),
KEY idx_risks_live_severity (deleted_at, inherent_severity),
FULLTEXT KEY ft_risks_search (title, description, asset_name),
CONSTRAINT chk_risks_likelihood
CHECK (likelihood BETWEEN 1 AND 5),
CONSTRAINT chk_risks_impact
CHECK (impact BETWEEN 1 AND 5),
CONSTRAINT chk_risks_residual_likelihood
CHECK (residual_likelihood IS NULL OR residual_likelihood BETWEEN 1 AND 5),
CONSTRAINT chk_risks_residual_impact
CHECK (residual_impact IS NULL OR residual_impact BETWEEN 1 AND 5),
CONSTRAINT fk_risks_category
FOREIGN KEY (category_id) REFERENCES risk_categories (id)
ON DELETE RESTRICT ON UPDATE CASCADE,
CONSTRAINT fk_risks_department
FOREIGN KEY (department_id) REFERENCES departments (id)
ON DELETE RESTRICT ON UPDATE CASCADE,
CONSTRAINT fk_risks_owner
FOREIGN KEY (owner_id) REFERENCES users (id)
ON DELETE RESTRICT ON UPDATE CASCADE,
CONSTRAINT fk_risks_created_by
FOREIGN KEY (created_by) REFERENCES users (id)
ON DELETE RESTRICT ON UPDATE CASCADE,
CONSTRAINT fk_risks_deleted_by
FOREIGN KEY (deleted_by) REFERENCES users (id)
ON DELETE SET NULL ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- ---------------------------------------------------------------------
-- 6. risk_assessments (append-only degerlendirme gecmisi)
-- Bu tablo ASLA UPDATE edilmez. Sadece INSERT.
-- ---------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS risk_assessments (
id INT UNSIGNED NOT NULL AUTO_INCREMENT,
risk_id INT UNSIGNED NOT NULL,
assessment_type ENUM('initial','review','residual') NOT NULL DEFAULT 'review',
likelihood TINYINT UNSIGNED NOT NULL,
impact TINYINT UNSIGNED NOT NULL,
score TINYINT UNSIGNED GENERATED ALWAYS AS (likelihood * impact) STORED,
severity ENUM('Low','Medium','High','Critical') NOT NULL,
notes TEXT NULL DEFAULT NULL,
assessed_by INT UNSIGNED NOT NULL,
assessed_at DATETIME NOT NULL,
created_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP,
PRIMARY KEY (id),
KEY idx_ra_risk_date (risk_id, assessed_at),
KEY idx_ra_type (assessment_type),
KEY idx_ra_assessor (assessed_by),
KEY idx_ra_severity (severity),
CONSTRAINT chk_ra_likelihood CHECK (likelihood BETWEEN 1 AND 5),
CONSTRAINT chk_ra_impact CHECK (impact BETWEEN 1 AND 5),
CONSTRAINT fk_ra_risk
FOREIGN KEY (risk_id) REFERENCES risks (id)
ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT fk_ra_assessed_by
FOREIGN KEY (assessed_by) REFERENCES users (id)
ON DELETE RESTRICT ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- ---------------------------------------------------------------------
-- 7. risk_actions (Mitigation / Action Plans)
-- NOT: "overdue" bir kolon DEGILDIR, sorguda hesaplanir:
-- status IN ('Open','In Progress')
-- AND due_date IS NOT NULL AND due_date < CURDATE()
-- ---------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS risk_actions (
id INT UNSIGNED NOT NULL AUTO_INCREMENT,
risk_id INT UNSIGNED NOT NULL,
title VARCHAR(200) NOT NULL,
description TEXT NULL DEFAULT NULL,
owner_id INT UNSIGNED NOT NULL,
priority ENUM('Low','Medium','High','Critical') NOT NULL DEFAULT 'Medium',
status ENUM('Open','In Progress','Completed','Cancelled') NOT NULL DEFAULT 'Open',
due_date DATE NULL DEFAULT NULL,
completed_at DATETIME NULL DEFAULT NULL,
created_by INT UNSIGNED NOT NULL,
created_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP,
updated_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
PRIMARY KEY (id),
KEY idx_actions_risk (risk_id),
KEY idx_actions_owner (owner_id),
KEY idx_actions_status (status),
KEY idx_actions_due (due_date),
KEY idx_actions_priority (priority),
KEY idx_actions_created_by (created_by),
KEY idx_actions_status_due (status, due_date),
CONSTRAINT fk_actions_risk
FOREIGN KEY (risk_id) REFERENCES risks (id)
ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT fk_actions_owner
FOREIGN KEY (owner_id) REFERENCES users (id)
ON DELETE RESTRICT ON UPDATE CASCADE,
CONSTRAINT fk_actions_created_by
FOREIGN KEY (created_by) REFERENCES users (id)
ON DELETE RESTRICT ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- ---------------------------------------------------------------------
-- 8. audit_logs
-- user_id ON DELETE SET NULL -> kullanici silinse bile log kaybolmaz.
-- user_name_snapshot -> "kim yapti" bilgisi kalicidir.
-- ---------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS audit_logs (
id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT,
user_id INT UNSIGNED NULL DEFAULT NULL,
user_name_snapshot VARCHAR(100) NULL DEFAULT NULL,
action VARCHAR(60) NOT NULL,
entity_type VARCHAR(50) NULL DEFAULT NULL,
entity_id INT UNSIGNED NULL DEFAULT NULL,
old_values LONGTEXT NULL DEFAULT NULL,
new_values LONGTEXT NULL DEFAULT NULL,
ip_address VARCHAR(45) NULL DEFAULT NULL,
user_agent VARCHAR(255) NULL DEFAULT NULL,
created_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP,
PRIMARY KEY (id),
KEY idx_audit_entity (entity_type, entity_id),
KEY idx_audit_user_date (user_id, created_at),
KEY idx_audit_action (action),
KEY idx_audit_created (created_at),
CONSTRAINT chk_audit_old_json CHECK (old_values IS NULL OR json_valid(old_values)),
CONSTRAINT chk_audit_new_json CHECK (new_values IS NULL OR json_valid(new_values)),
CONSTRAINT fk_audit_user
FOREIGN KEY (user_id) REFERENCES users (id)
ON DELETE SET NULL ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- ---------------------------------------------------------------------
-- 9. login_attempts (brute force / rate limiting)
-- Tablo simdi olusturuluyor, mantik STEP 1.7'de devreye alinacak.
-- ---------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS login_attempts (
id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT,
email VARCHAR(150) NOT NULL,
ip_address VARCHAR(45) NOT NULL,
success TINYINT(1) NOT NULL DEFAULT 0,
user_agent VARCHAR(255) NULL DEFAULT NULL,
attempted_at DATETIME NOT NULL,
PRIMARY KEY (id),
KEY idx_la_email_time (email, attempted_at),
KEY idx_la_ip_time (ip_address, attempted_at),
KEY idx_la_time (attempted_at)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- ---------------------------------------------------------------------
-- 10. users -> MEVCUT TABLO ALTER EDILIYOR (SILINMIYOR)
-- departments tablosu olustuktan SONRA calismali.
-- ---------------------------------------------------------------------
ALTER TABLE users
ADD COLUMN IF NOT EXISTS department_id INT UNSIGNED NULL DEFAULT NULL AFTER role,
ADD COLUMN IF NOT EXISTS title VARCHAR(100) NULL DEFAULT NULL AFTER department_id,
ADD COLUMN IF NOT EXISTS phone VARCHAR(30) NULL DEFAULT NULL AFTER title,
ADD COLUMN IF NOT EXISTS must_change_password TINYINT(1) NOT NULL DEFAULT 0 AFTER status,
ADD COLUMN IF NOT EXISTS password_changed_at DATETIME NULL DEFAULT NULL AFTER must_change_password,
ADD COLUMN IF NOT EXISTS created_by INT UNSIGNED NULL DEFAULT NULL AFTER last_login_at;
-- Arayuz dili tercihi. NULL ise sistem varsayilani kullanilir
-- (settings.default_locale). Bkz. includes/i18n.php
ALTER TABLE users
ADD COLUMN IF NOT EXISTS locale CHAR(2) NULL DEFAULT NULL AFTER phone;
ALTER TABLE users
ADD INDEX IF NOT EXISTS idx_users_role (role),
ADD INDEX IF NOT EXISTS idx_users_status (status),
ADD INDEX IF NOT EXISTS idx_users_department (department_id),
ADD INDEX IF NOT EXISTS idx_users_created_by (created_by);
ALTER TABLE users
ADD CONSTRAINT fk_users_department
FOREIGN KEY IF NOT EXISTS (department_id) REFERENCES departments (id)
ON DELETE SET NULL ON UPDATE CASCADE;
ALTER TABLE users
ADD CONSTRAINT fk_users_created_by
FOREIGN KEY IF NOT EXISTS (created_by) REFERENCES users (id)
ON DELETE SET NULL ON UPDATE CASCADE;
-- ---------------------------------------------------------------------
-- 11. risk_comments (risk kayitlarina yorum)
--
-- ON DELETE CASCADE: risk kalici olarak silinirse yorumlari da
-- gider - sahipsiz yorum satiri anlamsizdir. (Uygulamadaki normal
-- silme soft delete'tir, bu yol yalnizca elle temizlikte isler.)
--
-- user_id SET NULL: kullanici silinse bile yorum KALIR. Yorum
-- kurumsal kayittir; yazani bilinmiyor olabilir ama icerigi
-- kaybolmamalidir.
-- ---------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS risk_comments (
id INT UNSIGNED NOT NULL AUTO_INCREMENT,
risk_id INT UNSIGNED NOT NULL,
user_id INT UNSIGNED NULL DEFAULT NULL,
body TEXT NOT NULL,
created_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP,
updated_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
PRIMARY KEY (id),
KEY idx_rc_risk (risk_id, created_at),
KEY idx_rc_user (user_id),
CONSTRAINT fk_rc_risk FOREIGN KEY (risk_id) REFERENCES risks (id)
ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT fk_rc_user FOREIGN KEY (user_id) REFERENCES users (id)
ON DELETE SET NULL ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- ---------------------------------------------------------------------
-- 12. risk_attachments (risk kayitlarina dosya eki)
--
-- DISKTEKI AD ILE GORUNEN AD AYRIDIR:
-- original_name -> kullaniciya gosterilen, indirirken verilen ad
-- stored_name -> diskteki ad; uygulama uretir, rastgeledir
--
-- Istemciden gelen dosya adi ASLA diske yazilmaz. Aksi halde
-- "../../config/database.php" veya "shell.php" gibi adlarla
-- dizin disina yazma ve kod calistirma denenebilir.
--
-- stored_name UNIQUE: ayni ad iki kayda baglanamaz, boylece bir
-- kaydin silinmesi digerinin dosyasini goturmez.
-- KISIT ADLARI "att" onekli: InnoDB'de FK adlari TUM VERITABANINDA
-- benzersiz olmali ve "ra" oneki risk_assessments tarafindan
-- kullaniliyor (fk_ra_risk, chk_ra_impact...). Cakisma ERROR 1005
-- errno 121 verir.
-- ---------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS risk_attachments (
id INT UNSIGNED NOT NULL AUTO_INCREMENT,
risk_id INT UNSIGNED NOT NULL,
uploaded_by INT UNSIGNED NULL DEFAULT NULL,
original_name VARCHAR(255) NOT NULL,
stored_name VARCHAR(120) NOT NULL,
mime_type VARCHAR(120) NOT NULL,
size_bytes INT UNSIGNED NOT NULL,
created_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP,
PRIMARY KEY (id),
UNIQUE KEY uq_att_stored (stored_name),
KEY idx_att_risk (risk_id, created_at),
KEY idx_att_user (uploaded_by),
CONSTRAINT fk_att_risk FOREIGN KEY (risk_id) REFERENCES risks (id)
ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT fk_att_user FOREIGN KEY (uploaded_by) REFERENCES users (id)
ON DELETE SET NULL ON UPDATE CASCADE,
CONSTRAINT chk_att_size CHECK (size_bytes > 0)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- ---------------------------------------------------------------------
-- 13. action_comments (aksiyonlara yorum)
--
-- risk_comments ile ayni yapida ama AYRI TABLO.
--
-- Neden tek bir polimorfik tablo (entity_type + entity_id) degil:
-- polimorfik anahtara YABANCI ANAHTAR verilemez. Silinen bir
-- aksiyonun yorumlari sahipsiz kalir ve veritabani bunu engelleyemez.
-- Iki tablo biraz tekrar demek, ama butunlugu veritabani garanti
-- ediyor - uygulama koduna birakilmiyor.
--
-- Kisit onekleri "acmt": mevcut adlarla cakismamali (InnoDB'de FK
-- adlari tum veritabaninda benzersizdir).
-- ---------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS action_comments (
id INT UNSIGNED NOT NULL AUTO_INCREMENT,
action_id INT UNSIGNED NOT NULL,
user_id INT UNSIGNED NULL DEFAULT NULL,
body TEXT NOT NULL,
created_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP,
updated_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
PRIMARY KEY (id),
KEY idx_acmt_action (action_id, created_at),
KEY idx_acmt_user (user_id),
CONSTRAINT fk_acmt_action FOREIGN KEY (action_id) REFERENCES risk_actions (id)
ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT fk_acmt_user FOREIGN KEY (user_id) REFERENCES users (id)
ON DELETE SET NULL ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- ---------------------------------------------------------------------
-- 14. action_attachments (aksiyonlara dosya eki)
-- risk_attachments ile ayni kurallar; bkz. includes/attachments.php
-- ---------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS action_attachments (
id INT UNSIGNED NOT NULL AUTO_INCREMENT,
action_id INT UNSIGNED NOT NULL,
uploaded_by INT UNSIGNED NULL DEFAULT NULL,
original_name VARCHAR(255) NOT NULL,
stored_name VARCHAR(120) NOT NULL,
mime_type VARCHAR(120) NOT NULL,
size_bytes INT UNSIGNED NOT NULL,
created_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP,
PRIMARY KEY (id),
UNIQUE KEY uq_aatt_stored (stored_name),
KEY idx_aatt_action (action_id, created_at),
KEY idx_aatt_user (uploaded_by),
CONSTRAINT fk_aatt_action FOREIGN KEY (action_id) REFERENCES risk_actions (id)
ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT fk_aatt_user FOREIGN KEY (uploaded_by) REFERENCES users (id)
ON DELETE SET NULL ON UPDATE CASCADE,
CONSTRAINT chk_aatt_size CHECK (size_bytes > 0)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- =====================================================================
-- SCHEMA SONU
-- =====================================================================