feat(gdpr): staff-triggered client-data export bundle (Article 15)
Adds a full GDPR Article 15 (right of access) workflow. Staff trigger an export from the client detail; a BullMQ worker assembles every row keyed to that client (profile, contacts, addresses, notes, tags, yachts, company memberships, interests, reservations, invoices, documents, last 500 audit events) into JSON + a self-contained HTML report, ZIPs them, uploads to MinIO, and optionally emails the client a 7-day signed download link. - New table gdpr_exports tracks lifecycle (pending → building → ready → sent / failed) with a 30-day cleanup target - Bundle builder (gdpr-bundle-builder.ts) — pure read-side, tenant- scoped, with HTML escaping to block injection from rogue field values - Worker hook in export queue dispatches on job name 'gdpr-export' - New audit actions: 'request_gdpr_export', 'send_gdpr_export' - API: POST/GET /api/v1/clients/:id/gdpr-export (admin-gated, exports rate-limit, Article-15 audit on POST); GET /:exportId returns a fresh signed URL - UI: <GdprExportButton> dialog on client detail header — admin-only, shows recent exports, supports email-to-client + override recipient, polls every 5s while open - Validation: refuses email-to-client when no primary email + no override (rather than silently dropping the send) Tests: 778/778 vitest (was 771) — +7 covering builder happy path, HTML escaping, tenant isolation, empty client, request-flow validation, and audit / queue interaction. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
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21
src/lib/db/migrations/0018_stormy_spencer_smythe.sql
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21
src/lib/db/migrations/0018_stormy_spencer_smythe.sql
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@@ -0,0 +1,21 @@
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CREATE TABLE "gdpr_exports" (
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"id" text PRIMARY KEY NOT NULL,
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"port_id" text NOT NULL,
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"client_id" text NOT NULL,
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"requested_by" text NOT NULL,
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"status" text DEFAULT 'pending' NOT NULL,
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"storage_key" text,
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"size_bytes" integer,
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"error" text,
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"sent_to" text,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL,
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"ready_at" timestamp with time zone,
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"sent_at" timestamp with time zone,
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"expires_at" timestamp with time zone
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);
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--> statement-breakpoint
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ALTER TABLE "gdpr_exports" ADD CONSTRAINT "gdpr_exports_port_id_ports_id_fk" FOREIGN KEY ("port_id") REFERENCES "public"."ports"("id") ON DELETE cascade ON UPDATE no action;--> statement-breakpoint
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ALTER TABLE "gdpr_exports" ADD CONSTRAINT "gdpr_exports_client_id_clients_id_fk" FOREIGN KEY ("client_id") REFERENCES "public"."clients"("id") ON DELETE cascade ON UPDATE no action;--> statement-breakpoint
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ALTER TABLE "gdpr_exports" ADD CONSTRAINT "gdpr_exports_requested_by_user_id_fk" FOREIGN KEY ("requested_by") REFERENCES "public"."user"("id") ON DELETE restrict ON UPDATE no action;--> statement-breakpoint
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CREATE INDEX "idx_gdpr_exports_client" ON "gdpr_exports" USING btree ("client_id");--> statement-breakpoint
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CREATE INDEX "idx_gdpr_exports_port_created" ON "gdpr_exports" USING btree ("port_id","created_at");
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10158
src/lib/db/migrations/meta/0018_snapshot.json
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10158
src/lib/db/migrations/meta/0018_snapshot.json
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File diff suppressed because it is too large
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@@ -127,6 +127,13 @@
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"when": 1777398450555,
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"tag": "0017_tiny_mercury",
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"breakpoints": true
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},
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{
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"idx": 18,
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"version": "7",
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"when": 1777399135032,
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"tag": "0018_stormy_spencer_smythe",
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"breakpoints": true
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}
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]
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}
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src/lib/db/schema/gdpr.ts
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src/lib/db/schema/gdpr.ts
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/**
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* GDPR client-data export tracking.
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*
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* Each row is one export request. The actual bundle (a ZIP holding
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* `client.json` + `client.html` and a copy of every attached file)
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* lives in MinIO; we keep the storage key here plus the lifecycle
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* markers needed for audit + the "download history" UI.
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*/
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import { pgTable, text, timestamp, integer, index } from 'drizzle-orm/pg-core';
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import { ports } from './ports';
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import { clients } from './clients';
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import { user } from './users';
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export const gdprExports = pgTable(
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'gdpr_exports',
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{
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id: text('id')
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.primaryKey()
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.$defaultFn(() => crypto.randomUUID()),
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portId: text('port_id')
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.notNull()
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.references(() => ports.id, { onDelete: 'cascade' }),
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clientId: text('client_id')
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.notNull()
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.references(() => clients.id, { onDelete: 'cascade' }),
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/** Staff member who requested the export. */
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requestedBy: text('requested_by')
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.notNull()
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.references(() => user.id, { onDelete: 'restrict' }),
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/** 'pending' | 'building' | 'ready' | 'sent' | 'failed' */
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status: text('status').notNull().default('pending'),
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/** MinIO path under the configured bucket — null until the worker uploads. */
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storageKey: text('storage_key'),
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sizeBytes: integer('size_bytes'),
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/** When status='failed', the truncated error message. */
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error: text('error'),
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/** Email recipient if the bundle was emailed (typically the client's primary). */
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sentTo: text('sent_to'),
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createdAt: timestamp('created_at', { withTimezone: true }).notNull().defaultNow(),
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readyAt: timestamp('ready_at', { withTimezone: true }),
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sentAt: timestamp('sent_at', { withTimezone: true }),
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/** Cleanup target — bundles are removed from MinIO after this. */
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expiresAt: timestamp('expires_at', { withTimezone: true }),
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},
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(table) => [
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index('idx_gdpr_exports_client').on(table.clientId),
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index('idx_gdpr_exports_port_created').on(table.portId, table.createdAt),
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],
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);
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export type GdprExport = typeof gdprExports.$inferSelect;
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export type NewGdprExport = typeof gdprExports.$inferInsert;
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export type GdprExportStatus = 'pending' | 'building' | 'ready' | 'sent' | 'failed';
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@@ -53,5 +53,8 @@ export * from './insights';
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// AI usage ledger (Phase 3b)
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export * from './ai-usage';
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// GDPR export tracking (Phase 3d)
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export * from './gdpr';
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// Relations (must come last — references all tables)
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export * from './relations';
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