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geo/server/migrations/20260417100060_kol_integrity_hardening.up.sql
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root 70725193eb fix(kol): Phase 1 review — ACL lineage, expiry filters, tighter tenant scope
Addresses findings from consolidated Phase 1 code review:

- Add composite unique indexes + composite FKs so subscription_prompts and
  packages cannot reference mismatched (tenant_id, package_id, prompt_id)
  tuples, enforcing ACL lineage at the schema level.
- Add status CHECK constraints on all KOL tables as defense-in-depth.
- ListActiveSubscribersForPackage: drop meaningless tenant_id IS NOT NULL,
  add end_at expiry filter so fan-out skips expired subscribers.
- ApproveKolSubscription: add status='pending' guard to prevent double-approval.
- ListSubscriptionPromptsByTenant: join subscription/prompt/package/profile
  lifecycle so hidden/archived content no longer leaks; surface
  kol_display_name for UI.
- ListPublishedKolPackages: exclude expired subscribers from marketplace count.
- KolDashboardTrend: rewrite as CTE with day-series, returning both daily
  usage and new subscription counts.
- Remove cosmetic tenant_id IS NOT NULL from dashboard overview queries
  (the column is NOT NULL by schema).
- check_tenant_scope.sh: require tenant_id = sqlc.(n?)arg filter, reject
  tenant_id IS NOT NULL as a fake scope, maintain explicit exemption list.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-04-17 08:34:12 +08:00

50 lines
2.2 KiB
SQL

-- KOL integrity hardening (addresses Phase 1 review findings):
-- 1. Composite unique indexes that enable composite FKs for ACL lineage
-- 2. Composite FKs so subscription_prompts / packages can't reference
-- mismatched (tenant_id, package_id, prompt_id) tuples
-- 3. Status CHECK constraints for defense-in-depth
-- Composite unique indexes (prerequisites for composite FKs)
CREATE UNIQUE INDEX uk_kol_profiles_id_tenant
ON kol_profiles(id, tenant_id);
CREATE UNIQUE INDEX uk_kol_packages_id_tenant
ON kol_packages(id, tenant_id);
CREATE UNIQUE INDEX uk_kol_subscriptions_id_tenant_package
ON kol_subscriptions(id, tenant_id, package_id);
CREATE UNIQUE INDEX uk_kol_prompts_id_package_tenant
ON kol_prompts(id, package_id, tenant_id);
-- Composite FK: kol_packages.(kol_profile_id, tenant_id) must match a profile
-- (prevents a package from claiming a profile in another tenant)
ALTER TABLE kol_packages
ADD CONSTRAINT fk_kol_packages_profile_tenant
FOREIGN KEY (kol_profile_id, tenant_id)
REFERENCES kol_profiles(id, tenant_id);
-- Composite FK: subscription_prompts.(subscription_id, tenant_id, package_id)
-- must match a subscription (prevents tenant/package mismatch on access rows)
ALTER TABLE kol_subscription_prompts
ADD CONSTRAINT fk_kol_subscription_prompts_subscription_scope
FOREIGN KEY (subscription_id, tenant_id, package_id)
REFERENCES kol_subscriptions(id, tenant_id, package_id);
-- Status enum CHECK constraints (defense-in-depth against bad writes)
ALTER TABLE kol_profiles
ADD CONSTRAINT chk_kol_profiles_status
CHECK (status IN ('active', 'suspended', 'closed'));
ALTER TABLE kol_packages
ADD CONSTRAINT chk_kol_packages_status
CHECK (status IN ('draft', 'published', 'archived'));
ALTER TABLE kol_prompts
ADD CONSTRAINT chk_kol_prompts_status
CHECK (status IN ('draft', 'active', 'archived'));
ALTER TABLE kol_subscriptions
ADD CONSTRAINT chk_kol_subscriptions_status
CHECK (status IN ('pending', 'active', 'expired', 'revoked'));
ALTER TABLE kol_subscription_prompts
ADD CONSTRAINT chk_kol_subscription_prompts_status
CHECK (status IN ('active', 'revoked'));
ALTER TABLE kol_usage_logs
ADD CONSTRAINT chk_kol_usage_logs_status
CHECK (status IN ('pending', 'completed', 'failed'));