-- Migration: 001_initial_schema -- Description: Full initial schema for Linux Patch Manager -- All tables, indexes, and constraints in a single initial migration. -- ============================================================ -- Extensions -- ============================================================ CREATE EXTENSION IF NOT EXISTS "pgcrypto"; -- gen_random_bytes, crypt CREATE EXTENSION IF NOT EXISTS "pg_trgm"; -- fuzzy text search on host names -- ============================================================ -- Enumerations -- ============================================================ CREATE TYPE user_role AS ENUM ('admin', 'operator'); CREATE TYPE auth_provider AS ENUM ('local', 'azure_sso'); CREATE TYPE host_health_status AS ENUM ('pending', 'healthy', 'degraded', 'unreachable'); CREATE TYPE job_status AS ENUM ('queued', 'pending', 'running', 'succeeded', 'failed', 'cancelled'); CREATE TYPE job_kind AS ENUM ('patch_apply', 'patch_remove', 'reboot', 'rollback'); CREATE TYPE window_recurrence AS ENUM ('once', 'daily', 'weekly', 'monthly'); CREATE TYPE cert_status AS ENUM ('active', 'revoked', 'expired'); CREATE TYPE audit_action AS ENUM ( 'user_login', 'user_logout', 'user_login_failed', 'user_created', 'user_deleted', 'user_updated', 'host_registered', 'host_removed', 'group_created', 'group_deleted', 'group_membership_changed', 'patch_job_created', 'patch_job_cancelled', 'patch_job_rollback', 'maintenance_window_created', 'maintenance_window_updated', 'maintenance_window_deleted', 'certificate_issued', 'certificate_renewed', 'certificate_revoked', 'certificate_downloaded', 'config_changed', 'discovery_scan_started' ); -- ============================================================ -- Groups (defined before users/hosts for FK ordering) -- ============================================================ CREATE TABLE groups ( id UUID PRIMARY KEY DEFAULT gen_random_uuid(), name TEXT NOT NULL UNIQUE, description TEXT NOT NULL DEFAULT '', created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(), updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW() ); CREATE INDEX idx_groups_name ON groups (name); -- ============================================================ -- Users -- ============================================================ CREATE TABLE users ( id UUID PRIMARY KEY DEFAULT gen_random_uuid(), username TEXT NOT NULL UNIQUE, display_name TEXT NOT NULL DEFAULT '', email TEXT NOT NULL UNIQUE, role user_role NOT NULL DEFAULT 'operator', auth_provider auth_provider NOT NULL DEFAULT 'local', -- Local auth fields (NULL for SSO-only users) password_hash TEXT, -- MFA totp_secret TEXT, -- NULL = TOTP not configured webauthn_credential JSONB, -- NULL = WebAuthn not configured mfa_enabled BOOLEAN NOT NULL DEFAULT FALSE, -- Azure SSO azure_oid TEXT UNIQUE, -- Azure Object ID -- Account state is_active BOOLEAN NOT NULL DEFAULT TRUE, force_password_reset BOOLEAN NOT NULL DEFAULT FALSE, last_login_at TIMESTAMPTZ, created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(), updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW() ); CREATE INDEX idx_users_email ON users (email); CREATE INDEX idx_users_azure_oid ON users (azure_oid) WHERE azure_oid IS NOT NULL; CREATE INDEX idx_users_role ON users (role); -- ============================================================ -- User <-> Group membership -- ============================================================ CREATE TABLE user_groups ( user_id UUID NOT NULL REFERENCES users(id) ON DELETE CASCADE, group_id UUID NOT NULL REFERENCES groups(id) ON DELETE CASCADE, assigned_at TIMESTAMPTZ NOT NULL DEFAULT NOW(), PRIMARY KEY (user_id, group_id) ); CREATE INDEX idx_user_groups_group ON user_groups (group_id); -- ============================================================ -- Refresh Tokens -- ============================================================ CREATE TABLE refresh_tokens ( id UUID PRIMARY KEY DEFAULT gen_random_uuid(), user_id UUID NOT NULL REFERENCES users(id) ON DELETE CASCADE, -- Stored as Argon2id hash of the opaque token bytes token_hash TEXT NOT NULL UNIQUE, issued_at TIMESTAMPTZ NOT NULL DEFAULT NOW(), last_used_at TIMESTAMPTZ NOT NULL DEFAULT NOW(), -- 1-hour sliding inactivity window; updated on each use expires_at TIMESTAMPTZ NOT NULL DEFAULT NOW() + INTERVAL '1 hour', revoked BOOLEAN NOT NULL DEFAULT FALSE, revoked_at TIMESTAMPTZ, user_agent TEXT, ip_address INET ); CREATE INDEX idx_refresh_tokens_user ON refresh_tokens (user_id); CREATE INDEX idx_refresh_tokens_expires ON refresh_tokens (expires_at) WHERE revoked = FALSE; -- ============================================================ -- Hosts -- ============================================================ CREATE TABLE hosts ( id UUID PRIMARY KEY DEFAULT gen_random_uuid(), fqdn TEXT NOT NULL, ip_address INET NOT NULL, display_name TEXT NOT NULL DEFAULT '', os_family TEXT, -- debian, rhel, alpine, arch os_name TEXT, -- e.g. "Ubuntu 24.04" arch TEXT, -- x86_64, aarch64, etc. agent_version TEXT, health_status host_health_status NOT NULL DEFAULT 'pending', last_health_at TIMESTAMPTZ, last_patch_at TIMESTAMPTZ, -- Agent port (default 12443) agent_port INTEGER NOT NULL DEFAULT 12443, notes TEXT NOT NULL DEFAULT '', registered_at TIMESTAMPTZ NOT NULL DEFAULT NOW(), updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW(), CONSTRAINT hosts_fqdn_ip_unique UNIQUE (fqdn, ip_address) ); CREATE INDEX idx_hosts_health_status ON hosts (health_status); CREATE INDEX idx_hosts_fqdn ON hosts USING gin (fqdn gin_trgm_ops); CREATE INDEX idx_hosts_ip ON hosts (ip_address); -- ============================================================ -- Host <-> Group membership -- ============================================================ CREATE TABLE host_groups ( host_id UUID NOT NULL REFERENCES hosts(id) ON DELETE CASCADE, group_id UUID NOT NULL REFERENCES groups(id) ON DELETE CASCADE, assigned_at TIMESTAMPTZ NOT NULL DEFAULT NOW(), PRIMARY KEY (host_id, group_id) ); CREATE INDEX idx_host_groups_group ON host_groups (group_id); -- ============================================================ -- Host Health Data (cached results from 5-min polls) -- ============================================================ CREATE TABLE host_health_data ( id UUID PRIMARY KEY DEFAULT gen_random_uuid(), host_id UUID NOT NULL REFERENCES hosts(id) ON DELETE CASCADE, polled_at TIMESTAMPTZ NOT NULL DEFAULT NOW(), status host_health_status NOT NULL, -- Raw JSON response from agent GET /api/v1/health payload JSONB NOT NULL DEFAULT '{}' ); CREATE INDEX idx_host_health_host ON host_health_data (host_id, polled_at DESC); -- Retained for 30 days (pruned by worker) -- ============================================================ -- Host Patch Data (cached results from 30-min polls) -- ============================================================ CREATE TABLE host_patch_data ( id UUID PRIMARY KEY DEFAULT gen_random_uuid(), host_id UUID NOT NULL REFERENCES hosts(id) ON DELETE CASCADE, polled_at TIMESTAMPTZ NOT NULL DEFAULT NOW(), -- Raw JSON response from agent GET /api/v1/patches available_patches JSONB NOT NULL DEFAULT '[]', installed_packages JSONB NOT NULL DEFAULT '[]', patch_count INTEGER NOT NULL DEFAULT 0, cve_count INTEGER NOT NULL DEFAULT 0 ); CREATE INDEX idx_host_patch_host ON host_patch_data (host_id, polled_at DESC); -- Retained for 30 days (pruned by worker) -- ============================================================ -- Maintenance Windows -- ============================================================ CREATE TABLE maintenance_windows ( id UUID PRIMARY KEY DEFAULT gen_random_uuid(), host_id UUID NOT NULL REFERENCES hosts(id) ON DELETE CASCADE, label TEXT NOT NULL DEFAULT '', recurrence window_recurrence NOT NULL DEFAULT 'once', -- Start time (UTC) start_at TIMESTAMPTZ NOT NULL, -- Duration in minutes duration_minutes INTEGER NOT NULL DEFAULT 60, -- For recurring windows: day-of-week (0=Sun) or day-of-month recurrence_day INTEGER, enabled BOOLEAN NOT NULL DEFAULT TRUE, created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(), updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW() ); CREATE INDEX idx_mw_host ON maintenance_windows (host_id); CREATE INDEX idx_mw_start ON maintenance_windows (start_at) WHERE enabled = TRUE; -- ============================================================ -- Patch Jobs -- ============================================================ CREATE TABLE patch_jobs ( id UUID PRIMARY KEY DEFAULT gen_random_uuid(), kind job_kind NOT NULL DEFAULT 'patch_apply', status job_status NOT NULL DEFAULT 'queued', created_by_user_id UUID REFERENCES users(id) ON DELETE SET NULL, -- For rollback jobs: reference to original job parent_job_id UUID REFERENCES patch_jobs(id) ON DELETE SET NULL, -- Optional: restrict to a specific maintenance window maintenance_window_id UUID REFERENCES maintenance_windows(id) ON DELETE SET NULL, -- Immediate apply if TRUE; else queued for next window immediate BOOLEAN NOT NULL DEFAULT FALSE, -- Patch selection (list of package names / CVE IDs) patch_selection JSONB NOT NULL DEFAULT '[]', notes TEXT NOT NULL DEFAULT '', created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(), started_at TIMESTAMPTZ, completed_at TIMESTAMPTZ ); CREATE INDEX idx_patch_jobs_status ON patch_jobs (status); CREATE INDEX idx_patch_jobs_created ON patch_jobs (created_at DESC); CREATE INDEX idx_patch_jobs_user ON patch_jobs (created_by_user_id); -- ============================================================ -- Patch Job Hosts (per-host status within a batch job) -- ============================================================ CREATE TABLE patch_job_hosts ( id UUID PRIMARY KEY DEFAULT gen_random_uuid(), job_id UUID NOT NULL REFERENCES patch_jobs(id) ON DELETE CASCADE, host_id UUID NOT NULL REFERENCES hosts(id) ON DELETE CASCADE, status job_status NOT NULL DEFAULT 'queued', -- Agent-assigned async job ID agent_job_id TEXT, retry_count INTEGER NOT NULL DEFAULT 0, -- Output / error from agent output TEXT NOT NULL DEFAULT '', error_message TEXT, started_at TIMESTAMPTZ, completed_at TIMESTAMPTZ, UNIQUE (job_id, host_id) ); CREATE INDEX idx_pjh_job ON patch_job_hosts (job_id); CREATE INDEX idx_pjh_host ON patch_job_hosts (host_id); CREATE INDEX idx_pjh_status ON patch_job_hosts (status); -- ============================================================ -- Certificates -- ============================================================ CREATE TABLE certificates ( id UUID PRIMARY KEY DEFAULT gen_random_uuid(), -- NULL = root CA cert host_id UUID REFERENCES hosts(id) ON DELETE CASCADE, serial_number TEXT NOT NULL UNIQUE, common_name TEXT NOT NULL, status cert_status NOT NULL DEFAULT 'active', issued_at TIMESTAMPTZ NOT NULL DEFAULT NOW(), expires_at TIMESTAMPTZ NOT NULL, revoked_at TIMESTAMPTZ, -- PEM-encoded certificate (public cert only, no key) cert_pem TEXT NOT NULL ); CREATE INDEX idx_certs_host ON certificates (host_id); CREATE INDEX idx_certs_status ON certificates (status); CREATE INDEX idx_certs_expires ON certificates (expires_at); -- ============================================================ -- Audit Log (tamper-evident, hash-chained) -- ============================================================ CREATE TABLE audit_log ( id BIGSERIAL PRIMARY KEY, action audit_action NOT NULL, actor_user_id UUID REFERENCES users(id) ON DELETE SET NULL, actor_username TEXT, -- Snapshot at time of action target_type TEXT, -- 'host', 'user', 'group', 'job', etc. target_id TEXT, -- UUID or identifier of affected resource details JSONB NOT NULL DEFAULT '{}', ip_address INET, request_id TEXT, created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(), -- Hash chain: SHA-256(prev_hash || row_data) row_hash TEXT NOT NULL DEFAULT '' ); CREATE INDEX idx_audit_created ON audit_log (created_at DESC); CREATE INDEX idx_audit_actor ON audit_log (actor_user_id); CREATE INDEX idx_audit_action ON audit_log (action); CREATE INDEX idx_audit_target ON audit_log (target_type, target_id); -- Retained for 6 months (pruned by worker) -- ============================================================ -- Azure SSO Configuration -- ============================================================ CREATE TABLE azure_sso_config ( id INTEGER PRIMARY KEY DEFAULT 1, -- singleton row enabled BOOLEAN NOT NULL DEFAULT FALSE, tenant_id TEXT NOT NULL DEFAULT '', client_id TEXT NOT NULL DEFAULT '', -- Encrypted at rest via hardware-host FDE; stored as-is in DB client_secret TEXT NOT NULL DEFAULT '', redirect_uri TEXT NOT NULL DEFAULT '', scopes TEXT NOT NULL DEFAULT 'openid email profile', updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW(), CONSTRAINT azure_sso_singleton CHECK (id = 1) ); -- ============================================================ -- System Configuration (key/value runtime settings) -- ============================================================ CREATE TABLE system_config ( key TEXT PRIMARY KEY, value TEXT NOT NULL, description TEXT NOT NULL DEFAULT '', updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW() ); -- Seed default system config values INSERT INTO system_config (key, value, description) VALUES ('health_poll_interval_secs', '300', 'Agent health check interval in seconds'), ('patch_poll_interval_secs', '1800', 'Agent patch data poll interval in seconds'), ('max_concurrent_agent_calls', '64', 'Maximum concurrent mTLS agent calls'), ('data_retention_days', '30', 'Retention period for operational data (days)'), ('audit_retention_days', '180', 'Retention period for audit log (days)'), ('smtp_enabled', 'false', 'Enable email notifications'), ('smtp_host', '', 'SMTP relay hostname'), ('smtp_port', '587', 'SMTP relay port'), ('smtp_username', '', 'SMTP auth username'), ('smtp_password', '', 'SMTP auth password'), ('smtp_from', '', 'From address for notifications'), ('smtp_tls_mode', 'starttls', 'SMTP TLS mode: none, starttls, tls'), ('web_tls_strategy', 'internal_ca', 'Web UI TLS cert strategy: internal_ca or operator_supplied'), ('ip_whitelist', '[]', 'JSON array of allowed CIDR/IP strings; empty = allow all'); -- ============================================================ -- Worker Heartbeat -- ============================================================ CREATE TABLE worker_heartbeat ( id INTEGER PRIMARY KEY DEFAULT 1, -- singleton row last_seen TIMESTAMPTZ NOT NULL DEFAULT NOW(), worker_version TEXT NOT NULL DEFAULT '', CONSTRAINT worker_heartbeat_singleton CHECK (id = 1) ); -- ============================================================ -- Discovery Results (transient; cleared before each scan) -- ============================================================ CREATE TABLE discovery_results ( id UUID PRIMARY KEY DEFAULT gen_random_uuid(), scan_id UUID NOT NULL, ip_address INET NOT NULL, fqdn TEXT, agent_version TEXT, os_name TEXT, agent_port INTEGER NOT NULL DEFAULT 12443, discovered_at TIMESTAMPTZ NOT NULL DEFAULT NOW(), -- Whether the operator has registered this host registered BOOLEAN NOT NULL DEFAULT FALSE ); CREATE INDEX idx_discovery_scan ON discovery_results (scan_id); CREATE INDEX idx_discovery_ip ON discovery_results (ip_address);