Add identity access controls

AgentCompany-New/src/main/database/migrations/015-identity-access.ts

@@ -0,0 +1,90 @@
+export const identityAccessSchema = `
+  create table if not exists employee_identities (
+    id text primary key,
+    org_id text not null references organizations(id) on delete cascade,
+    employee_id text not null references employees(id) on delete cascade,
+    source text not null,
+    external_subject text not null,
+    email text,
+    active integer not null,
+    created_at text not null,
+    last_seen_at text,
+    unique(org_id, source, external_subject)
+  );
+
+  create table if not exists service_identities (
+    id text primary key,
+    org_id text not null references organizations(id) on delete cascade,
+    agent_id text not null references agents(id) on delete cascade,
+    name text not null,
+    scope_json text not null,
+    created_at text not null,
+    unique(org_id, agent_id)
+  );
+
+  create table if not exists role_grants (
+    id text primary key,
+    org_id text not null references organizations(id) on delete cascade,
+    principal_type text not null,
+    principal_id text not null,
+    role_key text not null,
+    scope_type text not null,
+    scope_id text not null,
+    granted_by_employee_id text references employees(id) on delete set null,
+    created_at text not null,
+    unique(org_id, principal_type, principal_id, role_key, scope_type, scope_id)
+  );
+
+  create table if not exists access_decisions (
+    id text primary key,
+    org_id text not null references organizations(id) on delete cascade,
+    principal_type text not null,
+    principal_id text not null,
+    action text not null,
+    resource_type text not null,
+    resource_id text not null,
+    decision text not null,
+    reason text not null,
+    created_at text not null
+  );
+
+  create index if not exists idx_role_grants_principal on role_grants(org_id, principal_type, principal_id);
+  create index if not exists idx_access_decisions_org_created on access_decisions(org_id, created_at);
+
+  insert into employee_identities(id, org_id, employee_id, source, external_subject, email, active, created_at, last_seen_at)
+  select 'eid_' || lower(hex(randomblob(16))), org_id, id, 'bootstrap', id, null, 1, datetime('now'), datetime('now')
+  from employees
+  where not exists (
+    select 1 from employee_identities
+    where employee_identities.org_id = employees.org_id and employee_identities.employee_id = employees.id
+  );
+
+  insert into role_grants(id, org_id, principal_type, principal_id, role_key, scope_type, scope_id, granted_by_employee_id, created_at)
+  select 'rgr_' || lower(hex(randomblob(16))), org_id, 'employee', id, seed_role_key, 'organization', org_id, null, datetime('now')
+  from employees
+  cross join (
+    select 'org_admin' as seed_role_key
+    union all select 'approval_decider'
+    union all select 'hiring_manager'
+  )
+  where not exists (
+    select 1 from role_grants
+    where role_grants.org_id = employees.org_id
+      and role_grants.principal_type = 'employee'
+      and role_grants.principal_id = employees.id
+      and role_grants.role_key = seed_role_key
+      and role_grants.scope_type = 'organization'
+      and role_grants.scope_id = employees.org_id
+  );
+
+  insert into service_identities(id, org_id, agent_id, name, scope_json, created_at)
+  select 'sid_' || lower(hex(randomblob(16))), org_id, id, name || ' service identity', json_object('agentId', id), datetime('now')
+  from agents
+  where not exists (
+    select 1 from service_identities
+    where service_identities.org_id = agents.org_id and service_identities.agent_id = agents.id
+  );
+
+  insert into schema_migrations(version, name, applied_at)
+  values (15, 'identity_access', datetime('now'));
+`;

AgentCompany-New/src/main/database/schema.ts

@@ -13,6 +13,7 @@ import { boardInterventionSchema } from "./migrations/011-board-interventions";
 import { complianceControlsSchema } from "./migrations/012-compliance-controls";
 import { searchDocumentsSchema } from "./migrations/013-search-documents";
 import { providerPolicyUsageSchema } from "./migrations/014-provider-policy-usage";
+import { identityAccessSchema } from "./migrations/015-identity-access";
 
 interface Migration {
   version: number;
@@ -35,6 +36,7 @@ const MIGRATIONS: Migration[] = [
   { version: 12, name: "compliance_controls", sql: complianceControlsSchema },
   { version: 13, name: "search_documents", sql: searchDocumentsSchema },
   { version: 14, name: "provider_policy_usage", sql: providerPolicyUsageSchema },
+  { version: 15, name: "identity_access", sql: identityAccessSchema },
 ];
 
 const SCHEMA_VERSION = MIGRATIONS[MIGRATIONS.length - 1].version;