feat(ownership): Phase 9 — Ownership & Daily Operations [FASE-9]
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Backend:
- TechniqueOwnership model: per-technique owner, backup owner, team
- RevalidationQueueItem model: prioritised analyst work queue
  (critical/high/medium/low, reasons: validation_expired/infra_change/
   osint_alert/mitre_update/rule_modified/low_confidence/manual)
- Migration b035ownerq: creates technique_ownerships and
  revalidation_queue_items tables with full indexes

Services:
- ownership_service: set/get technique ownership, bulk assign by tactic
  or platform, orphan reports for techniques and assets
- revalidation_queue_service: smart queue generation (scans expired
  validations, low-confidence techniques, recent infra changes),
  list/create/update queue items, analyst dashboard

Router /api/v1/ownership:
  GET/PUT /ownership/techniques/{id}   — technique ownership
  PATCH   /ownership/assets/{id}       — asset ownership
  GET     /ownership/orphans/techniques — orphan report
  GET     /ownership/orphans/assets     — orphan report
  POST    /ownership/bulk-assign        — bulk by tactic/platform
  GET/POST /ownership/queue             — revalidation queue CRUD
  PATCH   /ownership/queue/{id}         — update item status/assignee
  POST    /ownership/queue/generate     — scan & generate items
  GET     /ownership/analyst-dashboard  — personalised daily view

Scheduler: queue_generation job daily at 02:30 (after decay engine)

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
kitos
2026-05-19 16:48:47 +02:00
parent 89a951c2a2
commit a8b4518485
9 changed files with 1233 additions and 0 deletions

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"""Phase 9: Ownership & Revalidation Queue
Revision ID: b035ownerq
Revises: b034dlm
Create Date: 2026-05-19
"""
from typing import Union
from alembic import op
import sqlalchemy as sa
from sqlalchemy.dialects import postgresql
revision: str = "b035ownerq"
down_revision: Union[str, None] = "b034dlm"
branch_labels = None
depends_on = None
def _table_exists(table_name: str) -> bool:
conn = op.get_bind()
return conn.dialect.has_table(conn, table_name)
def _column_exists(table_name: str, column_name: str) -> bool:
conn = op.get_bind()
insp = sa.inspect(conn)
cols = [c["name"] for c in insp.get_columns(table_name)]
return column_name in cols
def _enum_exists(enum_name: str) -> bool:
conn = op.get_bind()
result = conn.execute(
sa.text("SELECT 1 FROM pg_type WHERE typname = :name"), {"name": enum_name}
).fetchone()
return result is not None
def upgrade() -> None:
# ── Enums ────────────────────────────────────────────────────────────────
if not _enum_exists("queue_priority"):
op.execute("CREATE TYPE queue_priority AS ENUM ('critical', 'high', 'medium', 'low')")
if not _enum_exists("queue_status"):
op.execute("CREATE TYPE queue_status AS ENUM ('pending', 'in_progress', 'completed', 'dismissed')")
if not _enum_exists("queue_reason"):
op.execute(
"CREATE TYPE queue_reason AS ENUM ("
"'validation_expired', 'infra_change', 'osint_alert', "
"'mitre_update', 'rule_modified', 'low_confidence', 'manual')"
)
# ── technique_ownerships ─────────────────────────────────────────────────
if not _table_exists("technique_ownerships"):
op.create_table(
"technique_ownerships",
sa.Column("id", postgresql.UUID(as_uuid=True), primary_key=True),
sa.Column("technique_id", postgresql.UUID(as_uuid=True),
sa.ForeignKey("techniques.id", ondelete="CASCADE"), nullable=False, unique=True),
sa.Column("owner_id", postgresql.UUID(as_uuid=True),
sa.ForeignKey("users.id", ondelete="SET NULL"), nullable=True),
sa.Column("backup_owner_id", postgresql.UUID(as_uuid=True),
sa.ForeignKey("users.id", ondelete="SET NULL"), nullable=True),
sa.Column("team", sa.String(200), nullable=True),
sa.Column("notes", sa.Text, nullable=True),
sa.Column("assigned_at", sa.DateTime, nullable=True),
sa.Column("assigned_by", postgresql.UUID(as_uuid=True),
sa.ForeignKey("users.id", ondelete="SET NULL"), nullable=True),
sa.Column("created_at", sa.DateTime, server_default=sa.func.now()),
sa.Column("updated_at", sa.DateTime, server_default=sa.func.now(), onupdate=sa.func.now()),
)
op.create_index("ix_techown_owner_id", "technique_ownerships", ["owner_id"])
op.create_index("ix_techown_technique_id", "technique_ownerships", ["technique_id"])
# ── revalidation_queue_items ──────────────────────────────────────────────
if not _table_exists("revalidation_queue_items"):
op.create_table(
"revalidation_queue_items",
sa.Column("id", postgresql.UUID(as_uuid=True), primary_key=True),
sa.Column("technique_id", postgresql.UUID(as_uuid=True),
sa.ForeignKey("techniques.id", ondelete="CASCADE"), nullable=True),
sa.Column("detection_asset_id", postgresql.UUID(as_uuid=True),
sa.ForeignKey("detection_assets.id", ondelete="CASCADE"), nullable=True),
sa.Column("priority", sa.Enum("critical", "high", "medium", "low",
name="queue_priority", create_type=False),
nullable=False, server_default="medium"),
sa.Column("reason", sa.Enum("validation_expired", "infra_change", "osint_alert",
"mitre_update", "rule_modified", "low_confidence", "manual",
name="queue_reason", create_type=False),
nullable=False),
sa.Column("reason_detail", sa.Text, nullable=True),
sa.Column("status", sa.Enum("pending", "in_progress", "completed", "dismissed",
name="queue_status", create_type=False),
nullable=False, server_default="pending"),
sa.Column("assigned_to", postgresql.UUID(as_uuid=True),
sa.ForeignKey("users.id", ondelete="SET NULL"), nullable=True),
sa.Column("due_date", sa.DateTime, nullable=True),
sa.Column("created_at", sa.DateTime, server_default=sa.func.now()),
sa.Column("completed_at", sa.DateTime, nullable=True),
sa.Column("dismissed_at", sa.DateTime, nullable=True),
sa.Column("completed_by", postgresql.UUID(as_uuid=True),
sa.ForeignKey("users.id", ondelete="SET NULL"), nullable=True),
sa.Column("extra", postgresql.JSONB, nullable=True),
)
op.create_index("ix_rqueue_status", "revalidation_queue_items", ["status"])
op.create_index("ix_rqueue_priority", "revalidation_queue_items", ["priority"])
op.create_index("ix_rqueue_assigned_to", "revalidation_queue_items", ["assigned_to"])
op.create_index("ix_rqueue_technique_id", "revalidation_queue_items", ["technique_id"])
op.create_index("ix_rqueue_asset_id", "revalidation_queue_items", ["detection_asset_id"])
def downgrade() -> None:
op.drop_table("revalidation_queue_items")
op.drop_table("technique_ownerships")
op.execute("DROP TYPE IF EXISTS queue_reason")
op.execute("DROP TYPE IF EXISTS queue_status")
op.execute("DROP TYPE IF EXISTS queue_priority")