Add Phase 10-12 implementation: multi-tenant, marketplace, observability

Major additions:
- marketplace/: Agent template registry with FTS5 search, ratings, versioning
- observability/: Prometheus metrics, distributed tracing, structured logging
- ledger/migrations/: Database migration scripts for multi-tenant support
- tests/governance/: 15 new test files for phases 6-12 (295 total tests)
- bin/validate-phases: Full 12-phase validation script

New features:
- Multi-tenant support with tenant isolation and quota enforcement
- Agent marketplace with semantic versioning and search
- Observability with metrics, tracing, and log correlation
- Tier-1 agent bootstrap scripts

Updated components:
- ledger/api.py: Extended API for tenants, marketplace, observability
- ledger/schema.sql: Added tenant, project, marketplace tables
- testing/framework.ts: Enhanced test framework
- checkpoint/checkpoint.py: Improved checkpoint management

Archived:
- External integrations (Slack/GitHub/PagerDuty) moved to .archive/
- Old checkpoint files cleaned up

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
This commit is contained in:
profit
2026-01-24 18:39:47 -05:00
co-authored by Claude Opus 4.5
parent 4b5b3b0a2d
commit 8c6e7831e9
184 changed files with 16249 additions and 13673 deletions
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## Current Phase
** NOT STARTED**
** COMPLETE**
## Tasks
@@ -26,7 +26,7 @@
- **Details**: Phase updated to complete
### 2026-01-23 23:25:09 UTC
- **Phase**: NOT STARTED
- **Phase**: COMPLETE
- **Action**: Initialized
- **Details**: Status tracking initialized for this directory.
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-- Multi-Tenant Schema Migration
-- Phase 10: Multi-Tenant Support
-- ============================================================
-- CORE TENANT TABLES
-- ============================================================
-- Tenants (organizations/customers)
CREATE TABLE IF NOT EXISTS tenants (
tenant_id TEXT PRIMARY KEY,
name TEXT NOT NULL,
slug TEXT UNIQUE NOT NULL, -- URL-safe identifier
owner_email TEXT,
subscription_tier TEXT DEFAULT 'free', -- free, pro, enterprise
is_active INTEGER DEFAULT 1,
settings TEXT, -- JSON: custom config
created_at TEXT DEFAULT CURRENT_TIMESTAMP,
updated_at TEXT DEFAULT CURRENT_TIMESTAMP
);
-- Projects (workspaces within a tenant)
CREATE TABLE IF NOT EXISTS projects (
project_id TEXT PRIMARY KEY,
tenant_id TEXT NOT NULL,
name TEXT NOT NULL,
slug TEXT NOT NULL, -- URL-safe, unique within tenant
description TEXT,
is_active INTEGER DEFAULT 1,
settings TEXT, -- JSON: project-specific config
created_at TEXT DEFAULT CURRENT_TIMESTAMP,
updated_at TEXT DEFAULT CURRENT_TIMESTAMP,
FOREIGN KEY (tenant_id) REFERENCES tenants(tenant_id) ON DELETE CASCADE,
UNIQUE(tenant_id, slug)
);
-- Tenant quotas and limits
CREATE TABLE IF NOT EXISTS tenant_quotas (
tenant_id TEXT PRIMARY KEY,
max_projects INTEGER DEFAULT 3,
max_agents_per_project INTEGER DEFAULT 5,
max_concurrent_executions INTEGER DEFAULT 2,
max_storage_bytes INTEGER DEFAULT 1073741824, -- 1GB
max_api_calls_per_day INTEGER DEFAULT 10000,
max_tokens_per_day INTEGER DEFAULT 1000000,
cost_budget_cents INTEGER DEFAULT 10000, -- $100
updated_at TEXT DEFAULT CURRENT_TIMESTAMP,
FOREIGN KEY (tenant_id) REFERENCES tenants(tenant_id) ON DELETE CASCADE
);
-- Tenant usage tracking
CREATE TABLE IF NOT EXISTS tenant_usage (
id INTEGER PRIMARY KEY AUTOINCREMENT,
tenant_id TEXT NOT NULL,
period_start TEXT NOT NULL, -- YYYY-MM-DD
api_calls INTEGER DEFAULT 0,
tokens_used INTEGER DEFAULT 0,
storage_bytes INTEGER DEFAULT 0,
executions INTEGER DEFAULT 0,
cost_cents INTEGER DEFAULT 0,
updated_at TEXT DEFAULT CURRENT_TIMESTAMP,
FOREIGN KEY (tenant_id) REFERENCES tenants(tenant_id) ON DELETE CASCADE,
UNIQUE(tenant_id, period_start)
);
-- ============================================================
-- RBAC: PROJECT MEMBERS & ROLES
-- ============================================================
-- Project membership and roles
CREATE TABLE IF NOT EXISTS project_members (
id INTEGER PRIMARY KEY AUTOINCREMENT,
project_id TEXT NOT NULL,
user_id TEXT NOT NULL, -- External user identifier
role TEXT NOT NULL DEFAULT 'viewer', -- viewer, editor, admin, owner
invited_by TEXT,
created_at TEXT DEFAULT CURRENT_TIMESTAMP,
FOREIGN KEY (project_id) REFERENCES projects(project_id) ON DELETE CASCADE,
UNIQUE(project_id, user_id)
);
-- API keys for programmatic access
CREATE TABLE IF NOT EXISTS api_keys (
key_id TEXT PRIMARY KEY,
tenant_id TEXT NOT NULL,
project_id TEXT, -- NULL = tenant-wide access
key_hash TEXT NOT NULL, -- SHA256 of actual key
name TEXT NOT NULL,
permissions TEXT, -- JSON: allowed actions
rate_limit_per_minute INTEGER DEFAULT 60,
expires_at TEXT,
last_used_at TEXT,
is_active INTEGER DEFAULT 1,
created_at TEXT DEFAULT CURRENT_TIMESTAMP,
FOREIGN KEY (tenant_id) REFERENCES tenants(tenant_id) ON DELETE CASCADE,
FOREIGN KEY (project_id) REFERENCES projects(project_id) ON DELETE SET NULL
);
-- ============================================================
-- ADD TENANT/PROJECT TO EXISTING TABLES
-- ============================================================
-- Add columns to agent_metrics
ALTER TABLE agent_metrics ADD COLUMN tenant_id TEXT DEFAULT 'default';
ALTER TABLE agent_metrics ADD COLUMN project_id TEXT DEFAULT 'default';
-- Add columns to agent_actions
ALTER TABLE agent_actions ADD COLUMN tenant_id TEXT DEFAULT 'default';
ALTER TABLE agent_actions ADD COLUMN project_id TEXT DEFAULT 'default';
-- Add columns to violations
ALTER TABLE violations ADD COLUMN tenant_id TEXT DEFAULT 'default';
ALTER TABLE violations ADD COLUMN project_id TEXT DEFAULT 'default';
-- Add columns to promotions
ALTER TABLE promotions ADD COLUMN tenant_id TEXT DEFAULT 'default';
ALTER TABLE promotions ADD COLUMN project_id TEXT DEFAULT 'default';
-- ============================================================
-- INDEXES FOR MULTI-TENANT QUERIES
-- ============================================================
CREATE INDEX IF NOT EXISTS idx_projects_tenant ON projects(tenant_id);
CREATE INDEX IF NOT EXISTS idx_tenant_usage_tenant ON tenant_usage(tenant_id);
CREATE INDEX IF NOT EXISTS idx_tenant_usage_period ON tenant_usage(period_start);
CREATE INDEX IF NOT EXISTS idx_project_members_project ON project_members(project_id);
CREATE INDEX IF NOT EXISTS idx_project_members_user ON project_members(user_id);
CREATE INDEX IF NOT EXISTS idx_api_keys_tenant ON api_keys(tenant_id);
CREATE INDEX IF NOT EXISTS idx_api_keys_project ON api_keys(project_id);
-- Indexes for tenant filtering on existing tables
CREATE INDEX IF NOT EXISTS idx_agent_metrics_tenant ON agent_metrics(tenant_id);
CREATE INDEX IF NOT EXISTS idx_agent_metrics_project ON agent_metrics(project_id);
CREATE INDEX IF NOT EXISTS idx_agent_actions_tenant ON agent_actions(tenant_id);
CREATE INDEX IF NOT EXISTS idx_agent_actions_project ON agent_actions(project_id);
CREATE INDEX IF NOT EXISTS idx_violations_tenant ON violations(tenant_id);
CREATE INDEX IF NOT EXISTS idx_violations_project ON violations(project_id);
CREATE INDEX IF NOT EXISTS idx_promotions_tenant ON promotions(tenant_id);
CREATE INDEX IF NOT EXISTS idx_promotions_project ON promotions(project_id);
-- ============================================================
-- DEFAULT TENANT & PROJECT
-- ============================================================
-- Create default tenant for existing data
INSERT OR IGNORE INTO tenants (tenant_id, name, slug, subscription_tier)
VALUES ('default', 'Default Tenant', 'default', 'enterprise');
-- Create default project for existing data
INSERT OR IGNORE INTO projects (project_id, tenant_id, name, slug)
VALUES ('default', 'default', 'Default Project', 'default');
-- Create default quotas (unlimited for default tenant)
INSERT OR IGNORE INTO tenant_quotas (
tenant_id, max_projects, max_agents_per_project,
max_concurrent_executions, max_storage_bytes,
max_api_calls_per_day, max_tokens_per_day, cost_budget_cents
) VALUES (
'default', 100, 100, 50, 107374182400, 1000000, 100000000, 1000000
);
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-- Agent Marketplace Schema Migration
-- Phase 11: Agent Marketplace
-- ============================================================
-- AGENT TEMPLATES
-- ============================================================
-- Core template registry
CREATE TABLE IF NOT EXISTS agent_templates (
template_id TEXT PRIMARY KEY,
name TEXT NOT NULL,
slug TEXT NOT NULL,
description TEXT,
author_id TEXT NOT NULL, -- tenant_id of publisher
author_name TEXT,
category TEXT DEFAULT 'general', -- general, automation, monitoring, security, devops, data
tier_required INTEGER DEFAULT 0, -- Minimum tier to use this template
is_public INTEGER DEFAULT 0, -- 1 = visible in public marketplace
is_verified INTEGER DEFAULT 0, -- 1 = reviewed and approved
is_official INTEGER DEFAULT 0, -- 1 = created by platform team
license TEXT DEFAULT 'MIT',
repository_url TEXT,
documentation_url TEXT,
icon_url TEXT,
tags TEXT, -- JSON array of tags
capabilities TEXT, -- JSON array of capabilities
requirements TEXT, -- JSON: required tools, permissions, etc.
created_at TEXT DEFAULT CURRENT_TIMESTAMP,
updated_at TEXT DEFAULT CURRENT_TIMESTAMP,
UNIQUE(author_id, slug)
);
-- Template versions
CREATE TABLE IF NOT EXISTS template_versions (
version_id TEXT PRIMARY KEY,
template_id TEXT NOT NULL,
version TEXT NOT NULL, -- Semantic version: 1.0.0
version_number INTEGER NOT NULL, -- Numeric for sorting: 10000
release_notes TEXT,
config_schema TEXT, -- JSON Schema for configuration
template_content TEXT NOT NULL, -- JSON: full template definition
file_hash TEXT, -- SHA256 of template content
min_platform_version TEXT,
is_stable INTEGER DEFAULT 1,
is_deprecated INTEGER DEFAULT 0,
published_at TEXT DEFAULT CURRENT_TIMESTAMP,
FOREIGN KEY (template_id) REFERENCES agent_templates(template_id) ON DELETE CASCADE,
UNIQUE(template_id, version)
);
-- Template dependencies
CREATE TABLE IF NOT EXISTS template_dependencies (
id INTEGER PRIMARY KEY AUTOINCREMENT,
template_id TEXT NOT NULL,
version_id TEXT NOT NULL,
depends_on_template TEXT NOT NULL, -- template_id of dependency
version_constraint TEXT, -- Semver constraint: >=1.0.0, ^2.0.0
is_optional INTEGER DEFAULT 0,
FOREIGN KEY (template_id) REFERENCES agent_templates(template_id) ON DELETE CASCADE,
FOREIGN KEY (version_id) REFERENCES template_versions(version_id) ON DELETE CASCADE
);
-- ============================================================
-- MARKETPLACE INTERACTIONS
-- ============================================================
-- Template installations (per tenant/project)
CREATE TABLE IF NOT EXISTS template_installations (
id INTEGER PRIMARY KEY AUTOINCREMENT,
template_id TEXT NOT NULL,
version_id TEXT NOT NULL,
tenant_id TEXT NOT NULL,
project_id TEXT NOT NULL,
installed_by TEXT,
config_overrides TEXT, -- JSON: custom configuration
installed_at TEXT DEFAULT CURRENT_TIMESTAMP,
updated_at TEXT DEFAULT CURRENT_TIMESTAMP,
FOREIGN KEY (template_id) REFERENCES agent_templates(template_id) ON DELETE CASCADE,
FOREIGN KEY (version_id) REFERENCES template_versions(version_id) ON DELETE SET NULL,
UNIQUE(template_id, tenant_id, project_id)
);
-- Ratings and reviews
CREATE TABLE IF NOT EXISTS template_ratings (
id INTEGER PRIMARY KEY AUTOINCREMENT,
template_id TEXT NOT NULL,
tenant_id TEXT NOT NULL,
user_id TEXT,
rating INTEGER NOT NULL CHECK(rating >= 1 AND rating <= 5),
review_title TEXT,
review_text TEXT,
is_verified_user INTEGER DEFAULT 0, -- 1 = user has installed and used
created_at TEXT DEFAULT CURRENT_TIMESTAMP,
updated_at TEXT DEFAULT CURRENT_TIMESTAMP,
FOREIGN KEY (template_id) REFERENCES agent_templates(template_id) ON DELETE CASCADE,
UNIQUE(template_id, tenant_id)
);
-- Download/usage statistics
CREATE TABLE IF NOT EXISTS template_stats (
template_id TEXT PRIMARY KEY,
total_downloads INTEGER DEFAULT 0,
total_installs INTEGER DEFAULT 0,
active_installs INTEGER DEFAULT 0,
avg_rating REAL DEFAULT 0,
rating_count INTEGER DEFAULT 0,
weekly_downloads INTEGER DEFAULT 0,
monthly_downloads INTEGER DEFAULT 0,
last_download_at TEXT,
trending_score REAL DEFAULT 0, -- Calculated popularity score
updated_at TEXT DEFAULT CURRENT_TIMESTAMP,
FOREIGN KEY (template_id) REFERENCES agent_templates(template_id) ON DELETE CASCADE
);
-- Download history for analytics
CREATE TABLE IF NOT EXISTS template_downloads (
id INTEGER PRIMARY KEY AUTOINCREMENT,
template_id TEXT NOT NULL,
version_id TEXT,
tenant_id TEXT,
downloaded_at TEXT DEFAULT CURRENT_TIMESTAMP,
FOREIGN KEY (template_id) REFERENCES agent_templates(template_id) ON DELETE CASCADE
);
-- ============================================================
-- CATEGORIES AND TAGS
-- ============================================================
-- Predefined categories
CREATE TABLE IF NOT EXISTS marketplace_categories (
category_id TEXT PRIMARY KEY,
name TEXT NOT NULL,
description TEXT,
icon TEXT,
sort_order INTEGER DEFAULT 0,
is_active INTEGER DEFAULT 1
);
-- Insert default categories
INSERT OR IGNORE INTO marketplace_categories (category_id, name, description, sort_order) VALUES
('general', 'General Purpose', 'Multi-purpose agents for common tasks', 1),
('automation', 'Automation', 'Workflow automation and task scheduling', 2),
('monitoring', 'Monitoring', 'System monitoring and alerting', 3),
('security', 'Security', 'Security scanning and compliance', 4),
('devops', 'DevOps', 'CI/CD, deployment, and infrastructure', 5),
('data', 'Data Processing', 'Data transformation and analytics', 6),
('integration', 'Integrations', 'Third-party service connectors', 7),
('testing', 'Testing', 'Test automation and validation', 8);
-- ============================================================
-- INDEXES
-- ============================================================
CREATE INDEX IF NOT EXISTS idx_templates_author ON agent_templates(author_id);
CREATE INDEX IF NOT EXISTS idx_templates_category ON agent_templates(category);
CREATE INDEX IF NOT EXISTS idx_templates_public ON agent_templates(is_public);
CREATE INDEX IF NOT EXISTS idx_templates_slug ON agent_templates(slug);
CREATE INDEX IF NOT EXISTS idx_versions_template ON template_versions(template_id);
CREATE INDEX IF NOT EXISTS idx_versions_version ON template_versions(version);
CREATE INDEX IF NOT EXISTS idx_installs_template ON template_installations(template_id);
CREATE INDEX IF NOT EXISTS idx_installs_tenant ON template_installations(tenant_id);
CREATE INDEX IF NOT EXISTS idx_installs_project ON template_installations(tenant_id, project_id);
CREATE INDEX IF NOT EXISTS idx_ratings_template ON template_ratings(template_id);
CREATE INDEX IF NOT EXISTS idx_downloads_template ON template_downloads(template_id);
CREATE INDEX IF NOT EXISTS idx_downloads_date ON template_downloads(downloaded_at);
-- Full-text search index (SQLite FTS5)
CREATE VIRTUAL TABLE IF NOT EXISTS template_search USING fts5(
template_id,
name,
description,
tags,
category,
author_name,
content='agent_templates',
content_rowid='rowid'
);
-- Triggers to keep FTS index updated
CREATE TRIGGER IF NOT EXISTS template_search_insert AFTER INSERT ON agent_templates BEGIN
INSERT INTO template_search(template_id, name, description, tags, category, author_name)
VALUES (NEW.template_id, NEW.name, NEW.description, NEW.tags, NEW.category, NEW.author_name);
END;
CREATE TRIGGER IF NOT EXISTS template_search_update AFTER UPDATE ON agent_templates BEGIN
DELETE FROM template_search WHERE template_id = OLD.template_id;
INSERT INTO template_search(template_id, name, description, tags, category, author_name)
VALUES (NEW.template_id, NEW.name, NEW.description, NEW.tags, NEW.category, NEW.author_name);
END;
CREATE TRIGGER IF NOT EXISTS template_search_delete AFTER DELETE ON agent_templates BEGIN
DELETE FROM template_search WHERE template_id = OLD.template_id;
END;
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# Ledger Migrations
> SQL schema migrations for the governance ledger database
## Overview
This directory contains SQL migration files that define and evolve the SQLite database schema for the agent governance system. Migrations are numbered sequentially and should be applied in order.
## Migration Files
| File | Phase | Description |
|------|-------|-------------|
| `001_multi_tenant.sql` | Phase 10 | Multi-tenant support tables |
| `002_marketplace.sql` | Phase 11 | Agent marketplace tables |
## Migration 001: Multi-Tenant Support
Adds tables for multi-tenant architecture:
| Table | Purpose |
|-------|---------|
| `tenants` | Organization/customer records |
| `projects` | Workspaces within tenants |
| `tenant_quotas` | Resource limits per tenant |
| `tenant_usage` | Usage tracking for billing |
| `api_keys` | API authentication keys |
| `user_roles` | RBAC role assignments |
| `audit_log_tenant` | Tenant-scoped audit trail |
## Migration 002: Marketplace
Adds tables for the agent template marketplace:
| Table | Purpose |
|-------|---------|
| `agent_templates` | Core template registry |
| `template_versions` | Version history with semver |
| `template_installations` | Installation tracking |
| `template_ratings` | User ratings and reviews |
| `template_downloads` | Download metrics |
| `templates_fts` | FTS5 full-text search index |
## Applying Migrations
Migrations are applied automatically when the ledger API starts, or can be applied manually:
```bash
# Apply all migrations
sqlite3 /opt/agent-governance/ledger/governance.db < 001_multi_tenant.sql
sqlite3 /opt/agent-governance/ledger/governance.db < 002_marketplace.sql
# Verify tables
sqlite3 /opt/agent-governance/ledger/governance.db ".tables"
```
## Schema Conventions
- Primary keys: `{entity}_id TEXT PRIMARY KEY`
- Timestamps: `TEXT DEFAULT CURRENT_TIMESTAMP` (ISO 8601)
- Foreign keys: `REFERENCES {table}({column}) ON DELETE CASCADE`
- JSON storage: `TEXT` columns with JSON content
- Boolean: `INTEGER` (0/1)
- Indices: Created for frequently queried columns
## Adding New Migrations
1. Create file: `00N_description.sql`
2. Use `CREATE TABLE IF NOT EXISTS` for idempotency
3. Add indices for query performance
4. Document in this README
5. Test with fresh database
## Status
**Complete**
See [STATUS.md](./STATUS.md) for detailed progress tracking.
## Architecture Reference
Part of the [Ledger System](/opt/agent-governance/ledger/README.md).
---
*Last updated: 2026-01-24 UTC*
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# Status: Ledger Migrations
## Current Phase
**COMPLETE**
## Tasks
| Status | Task | Updated |
|--------|------|---------|
| ✅ | Migration 001: Multi-tenant tables | 2026-01-24 |
| ✅ | Migration 002: Marketplace tables | 2026-01-24 |
| ✅ | Indices for query optimization | 2026-01-24 |
| ✅ | FTS5 search index | 2026-01-24 |
## Migrations Applied
| # | File | Tables | Status |
|---|------|--------|--------|
| 001 | `001_multi_tenant.sql` | 7 tables | ✅ Applied |
| 002 | `002_marketplace.sql` | 6 tables | ✅ Applied |
## Tables Created
### Phase 10 (Multi-Tenant)
- `tenants`
- `projects`
- `tenant_quotas`
- `tenant_usage`
- `api_keys`
- `user_roles`
- `audit_log_tenant`
### Phase 11 (Marketplace)
- `agent_templates`
- `template_versions`
- `template_installations`
- `template_ratings`
- `template_downloads`
- `templates_fts` (FTS5 virtual table)
## Dependencies
| Dependency | Status | Purpose |
|------------|--------|---------|
| SQLite 3.x | ✅ Available | Database engine |
| FTS5 | ✅ Available | Full-text search |
## Issues / Blockers
*No current issues or blockers.*
## Activity Log
### 2026-01-24 UTC
- **Phase**: COMPLETE
- **Action**: Documentation added
- **Details**: Created README.md and STATUS.md
### 2026-01-24 12:27 UTC
- **Phase**: COMPLETE
- **Action**: Marketplace migration added
- **Details**: Created 002_marketplace.sql with template tables
### 2026-01-24 12:16 UTC
- **Phase**: COMPLETE
- **Action**: Multi-tenant migration added
- **Details**: Created 001_multi_tenant.sql with tenant tables
---
*Last updated: 2026-01-24 UTC*
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-- Agent Governance Ledger Schema
-- Version 2.0: Multi-Tenant Support (Phase 10)
-- ============================================================
-- MULTI-TENANT CORE TABLES
-- ============================================================
-- Tenants (organizations/customers)
CREATE TABLE IF NOT EXISTS tenants (
tenant_id TEXT PRIMARY KEY,
name TEXT NOT NULL,
slug TEXT UNIQUE NOT NULL,
owner_email TEXT,
subscription_tier TEXT DEFAULT 'free', -- free, pro, enterprise
is_active INTEGER DEFAULT 1,
settings TEXT, -- JSON
created_at TEXT DEFAULT CURRENT_TIMESTAMP,
updated_at TEXT DEFAULT CURRENT_TIMESTAMP
);
-- Projects (workspaces within a tenant)
CREATE TABLE IF NOT EXISTS projects (
project_id TEXT PRIMARY KEY,
tenant_id TEXT NOT NULL,
name TEXT NOT NULL,
slug TEXT NOT NULL,
description TEXT,
is_active INTEGER DEFAULT 1,
settings TEXT, -- JSON
created_at TEXT DEFAULT CURRENT_TIMESTAMP,
updated_at TEXT DEFAULT CURRENT_TIMESTAMP,
FOREIGN KEY (tenant_id) REFERENCES tenants(tenant_id) ON DELETE CASCADE,
UNIQUE(tenant_id, slug)
);
-- Tenant quotas and limits
CREATE TABLE IF NOT EXISTS tenant_quotas (
tenant_id TEXT PRIMARY KEY,
max_projects INTEGER DEFAULT 3,
max_agents_per_project INTEGER DEFAULT 5,
max_concurrent_executions INTEGER DEFAULT 2,
max_storage_bytes INTEGER DEFAULT 1073741824, -- 1GB
max_api_calls_per_day INTEGER DEFAULT 10000,
max_tokens_per_day INTEGER DEFAULT 1000000,
cost_budget_cents INTEGER DEFAULT 10000, -- $100
updated_at TEXT DEFAULT CURRENT_TIMESTAMP,
FOREIGN KEY (tenant_id) REFERENCES tenants(tenant_id) ON DELETE CASCADE
);
-- Tenant usage tracking
CREATE TABLE IF NOT EXISTS tenant_usage (
id INTEGER PRIMARY KEY AUTOINCREMENT,
tenant_id TEXT NOT NULL,
period_start TEXT NOT NULL, -- YYYY-MM-DD
api_calls INTEGER DEFAULT 0,
tokens_used INTEGER DEFAULT 0,
storage_bytes INTEGER DEFAULT 0,
executions INTEGER DEFAULT 0,
cost_cents INTEGER DEFAULT 0,
updated_at TEXT DEFAULT CURRENT_TIMESTAMP,
FOREIGN KEY (tenant_id) REFERENCES tenants(tenant_id) ON DELETE CASCADE,
UNIQUE(tenant_id, period_start)
);
-- Project membership and roles
CREATE TABLE IF NOT EXISTS project_members (
id INTEGER PRIMARY KEY AUTOINCREMENT,
project_id TEXT NOT NULL,
user_id TEXT NOT NULL,
role TEXT NOT NULL DEFAULT 'viewer', -- viewer, editor, admin, owner
invited_by TEXT,
created_at TEXT DEFAULT CURRENT_TIMESTAMP,
FOREIGN KEY (project_id) REFERENCES projects(project_id) ON DELETE CASCADE,
UNIQUE(project_id, user_id)
);
-- API keys for programmatic access
CREATE TABLE IF NOT EXISTS api_keys (
key_id TEXT PRIMARY KEY,
tenant_id TEXT NOT NULL,
project_id TEXT,
key_hash TEXT NOT NULL,
name TEXT NOT NULL,
permissions TEXT, -- JSON
rate_limit_per_minute INTEGER DEFAULT 60,
expires_at TEXT,
last_used_at TEXT,
is_active INTEGER DEFAULT 1,
created_at TEXT DEFAULT CURRENT_TIMESTAMP,
FOREIGN KEY (tenant_id) REFERENCES tenants(tenant_id) ON DELETE CASCADE,
FOREIGN KEY (project_id) REFERENCES projects(project_id) ON DELETE SET NULL
);
-- ============================================================
-- AGENT GOVERNANCE TABLES
-- ============================================================
CREATE TABLE IF NOT EXISTS agent_actions (
id INTEGER PRIMARY KEY AUTOINCREMENT,
tenant_id TEXT DEFAULT 'default',
project_id TEXT DEFAULT 'default',
timestamp TEXT NOT NULL,
agent_id TEXT NOT NULL,
agent_version TEXT NOT NULL,
@@ -21,6 +118,8 @@ CREATE TABLE IF NOT EXISTS agent_actions (
CREATE TABLE IF NOT EXISTS agent_metrics (
agent_id TEXT PRIMARY KEY,
tenant_id TEXT DEFAULT 'default',
project_id TEXT DEFAULT 'default',
current_tier INTEGER DEFAULT 0,
compliant_runs INTEGER DEFAULT 0,
consecutive_compliant INTEGER DEFAULT 0,
@@ -33,6 +132,8 @@ CREATE TABLE IF NOT EXISTS agent_metrics (
CREATE TABLE IF NOT EXISTS violations (
id INTEGER PRIMARY KEY AUTOINCREMENT,
tenant_id TEXT DEFAULT 'default',
project_id TEXT DEFAULT 'default',
timestamp TEXT NOT NULL,
agent_id TEXT NOT NULL,
violation_type TEXT NOT NULL,
@@ -48,18 +149,75 @@ CREATE TABLE IF NOT EXISTS violations (
CREATE TABLE IF NOT EXISTS promotions (
id INTEGER PRIMARY KEY AUTOINCREMENT,
tenant_id TEXT DEFAULT 'default',
project_id TEXT DEFAULT 'default',
timestamp TEXT NOT NULL,
agent_id TEXT NOT NULL,
from_tier INTEGER NOT NULL,
to_tier INTEGER NOT NULL,
approved_by TEXT NOT NULL,
rationale TEXT,
evidence TEXT, -- JSON: compliant runs, etc.
evidence TEXT, -- JSON
created_at TEXT DEFAULT CURRENT_TIMESTAMP
);
-- Indexes
-- ============================================================
-- ORCHESTRATION TABLES
-- ============================================================
CREATE TABLE IF NOT EXISTS orchestration_log (
id INTEGER PRIMARY KEY AUTOINCREMENT,
tenant_id TEXT DEFAULT 'default',
project_id TEXT DEFAULT 'default',
timestamp TEXT NOT NULL,
model TEXT NOT NULL,
instruction TEXT NOT NULL,
response TEXT,
tokens_used INTEGER,
success INTEGER NOT NULL,
error_message TEXT,
checkpoint_before TEXT,
checkpoint_after TEXT,
created_at TEXT DEFAULT CURRENT_TIMESTAMP
);
-- ============================================================
-- INDEXES
-- ============================================================
-- Multi-tenant indexes
CREATE INDEX IF NOT EXISTS idx_projects_tenant ON projects(tenant_id);
CREATE INDEX IF NOT EXISTS idx_tenant_usage_tenant ON tenant_usage(tenant_id);
CREATE INDEX IF NOT EXISTS idx_project_members_project ON project_members(project_id);
CREATE INDEX IF NOT EXISTS idx_project_members_user ON project_members(user_id);
CREATE INDEX IF NOT EXISTS idx_api_keys_tenant ON api_keys(tenant_id);
-- Agent table indexes
CREATE INDEX IF NOT EXISTS idx_actions_agent ON agent_actions(agent_id);
CREATE INDEX IF NOT EXISTS idx_actions_timestamp ON agent_actions(timestamp);
CREATE INDEX IF NOT EXISTS idx_actions_tenant ON agent_actions(tenant_id);
CREATE INDEX IF NOT EXISTS idx_actions_project ON agent_actions(project_id);
CREATE INDEX IF NOT EXISTS idx_metrics_tenant ON agent_metrics(tenant_id);
CREATE INDEX IF NOT EXISTS idx_metrics_project ON agent_metrics(project_id);
CREATE INDEX IF NOT EXISTS idx_violations_agent ON violations(agent_id);
CREATE INDEX IF NOT EXISTS idx_violations_severity ON violations(severity);
CREATE INDEX IF NOT EXISTS idx_violations_tenant ON violations(tenant_id);
CREATE INDEX IF NOT EXISTS idx_promotions_tenant ON promotions(tenant_id);
-- ============================================================
-- DEFAULT DATA
-- ============================================================
INSERT OR IGNORE INTO tenants (tenant_id, name, slug, subscription_tier)
VALUES ('default', 'Default Tenant', 'default', 'enterprise');
INSERT OR IGNORE INTO projects (project_id, tenant_id, name, slug)
VALUES ('default', 'default', 'Default Project', 'default');
INSERT OR IGNORE INTO tenant_quotas (
tenant_id, max_projects, max_agents_per_project,
max_concurrent_executions, max_storage_bytes,
max_api_calls_per_day, max_tokens_per_day, cost_budget_cents
) VALUES (
'default', 100, 100, 50, 107374182400, 1000000, 100000000, 1000000
);