## Security (red-team audit 2026-04-12) Public data exposure (P0): - Public map converted to server-side heatmap, 2-decimal (~1.1km) bucketing, no addresses/support-levels/sign-info returned - Petition signers endpoint strips displayName/signerComment/geoCity/geoCountry - Petition public-stats drops recentSigners entirely - Response wall strips userComment + submittedByName - Campaign createdByUserEmail + moderation fields gated to SUPER_ADMIN Access control (P1): - Campaign findById/update/delete/email-stats enforce owner === req.user.id (SUPER_ADMIN bypasses), return 404 to avoid enumeration - GPS tracking session route restricted to session owner or SUPER_ADMIN - Canvass volunteer stats restricted to self or SUPER_ADMIN - People household endpoints restricted to INFLUENCE + MAP roles (was ADMIN*) - CCP upgrade.service.ts + certificate.service.ts gate user-controlled shell inputs (branch, path, slug, SAN hostname) behind regex validators Token security (P2): - Query-param JWT auth replaced with HMAC-signed short-lived URLs (utils/signed-url.ts + /api/media/sign endpoint); legacy ?token= removed from media streaming, photos, chat-notifications, and social SSE - GITEA_SSO_SECRET + SERVICE_PASSWORD_SALT now REQUIRED (min 32 chars); JWT_ACCESS_SECRET fallback removed — BREAKING for existing deployments - Refresh tokens bound to device fingerprint (UA + /24 IP) via `df` JWT claim; mismatch revokes all user sessions - Refresh expiry reduced 7d → 24h - Refresh/logout via request body removed — httpOnly cookie only - Password-reset + verification-resend rate limits now keyed on (IP, email) composite to prevent both IP rotation and email enumeration Defense-in-depth (P3): - DOMPurify sanitization applied to GrapesJS landing page HTML/CSS - /api/health?detailed=true disk-space leak removed - Password-reset/verification token log lines no longer include userId ## Deployment - docker-compose.yml + docker-compose.prod.yml: media-api now receives GITEA_SSO_SECRET + SERVICE_PASSWORD_SALT; empty fallbacks removed - CCP templates/env.hbs adds both new secrets; refresh expiry → 24h - CCP secret-generator.ts generates giteaSsoSecret + servicePasswordSalt - leaflet.heat added to admin/package.json for heatmap rendering ## Operator action required on existing installs Run `./config.sh` once (idempotent — only fills empty values) or manually add GITEA_SSO_SECRET + SERVICE_PASSWORD_SALT to .env via `openssl rand -hex 32`. Startup fails with a clear Zod error otherwise. See SECURITY_REDTEAM_2026-04-12.md for full audit and verification matrix. ## Other Includes in-flight CCP work: instance schema tweaks, agent server updates, health service, tunnel service, DEV_WORKFLOW doc updates, and new migration dropping composeProject uniqueness. Bunker Admin
447 lines
15 KiB
Plaintext
447 lines
15 KiB
Plaintext
generator client {
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provider = "prisma-client-js"
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}
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datasource db {
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provider = "postgresql"
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url = env("DATABASE_URL")
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}
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// ─── CCP Users (control panel operators) ───────────────────
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enum CcpRole {
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SUPER_ADMIN
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OPERATOR
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VIEWER
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}
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model CcpUser {
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id String @id @default(uuid())
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email String @unique
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password String
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name String
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role CcpRole @default(OPERATOR)
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createdAt DateTime @default(now()) @map("created_at")
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updatedAt DateTime @updatedAt @map("updated_at")
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refreshTokens CcpRefreshToken[]
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auditLogs AuditLog[]
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triggeredUpgrades InstanceUpgrade[]
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acknowledgedEvents InstanceEvent[]
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agentInviteCodes AgentInviteCode[]
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@@map("ccp_users")
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}
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model CcpRefreshToken {
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id String @id @default(uuid())
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token String @unique
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userId String @map("user_id")
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expiresAt DateTime @map("expires_at")
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createdAt DateTime @default(now()) @map("created_at")
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user CcpUser @relation(fields: [userId], references: [id], onDelete: Cascade)
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@@index([userId])
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@@index([expiresAt])
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@@map("ccp_refresh_tokens")
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}
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// ─── Managed Instances ─────────────────────────────────────
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enum InstanceStatus {
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PROVISIONING
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RUNNING
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STOPPED
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ERROR
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DESTROYING
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}
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model Instance {
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id String @id @default(uuid())
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slug String @unique
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name String
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domain String @unique
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status InstanceStatus @default(PROVISIONING)
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statusMessage String? @map("status_message")
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basePath String @map("base_path")
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composeProject String @map("compose_project")
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gitBranch String @default("v2") @map("git_branch")
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gitCommit String? @map("git_commit")
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// Allocated host ports (JSON: { api: 14001, admin: 13001, postgres: 15401, nginx: 10001 })
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portConfig Json @map("port_config")
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// AES-256-GCM encrypted JSON blob of all instance secrets (null for registered instances)
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encryptedSecrets String? @map("encrypted_secrets")
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// True if this instance was registered externally (not provisioned by CCP)
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isRegistered Boolean @default(false) @map("is_registered")
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// Remote agent management
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isRemote Boolean @default(false) @map("is_remote")
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agentUrl String? @map("agent_url")
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agentFingerprint String? @map("agent_fingerprint")
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agentVersion String? @map("agent_version")
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agentLastSeen DateTime? @map("agent_last_seen")
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// Feature flags
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enableMedia Boolean @default(false) @map("enable_media")
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enableChat Boolean @default(false) @map("enable_chat")
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enableGancio Boolean @default(false) @map("enable_gancio")
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enableListmonk Boolean @default(false) @map("enable_listmonk")
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enableMonitoring Boolean @default(false) @map("enable_monitoring")
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enableDevTools Boolean @default(false) @map("enable_dev_tools")
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enablePayments Boolean @default(false) @map("enable_payments")
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enableMeet Boolean @default(false) @map("enable_meet")
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enableSms Boolean @default(false) @map("enable_sms")
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enableSocial Boolean @default(false) @map("enable_social")
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enablePeople Boolean @default(false) @map("enable_people")
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enableAnalytics Boolean @default(false) @map("enable_analytics")
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jvbAdvertiseIp String? @map("jvb_advertise_ip")
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// Admin config
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adminEmail String @map("admin_email")
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// Pangolin tunnel
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pangolinEndpoint String? @map("pangolin_endpoint")
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pangolinSiteId String? @map("pangolin_site_id")
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pangolinNewtId String? @map("pangolin_newt_id")
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pangolinNewtSecret String? @map("pangolin_newt_secret")
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pangolinSubdomainPrefix String? @map("pangolin_subdomain_prefix")
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// SMTP
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smtpHost String? @map("smtp_host")
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smtpPort Int? @map("smtp_port")
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smtpUser String? @map("smtp_user")
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smtpFrom String? @map("smtp_from")
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emailTestMode Boolean @default(true) @map("email_test_mode")
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notes String?
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createdAt DateTime @default(now()) @map("created_at")
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updatedAt DateTime @updatedAt @map("updated_at")
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lastHealthCheck DateTime? @map("last_health_check")
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portAllocations PortAllocation[]
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healthChecks HealthCheck[]
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backups Backup[]
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restores InstanceRestore[]
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auditLogs AuditLog[]
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upgrades InstanceUpgrade[]
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events InstanceEvent[]
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agentCert IssuedAgentCert?
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@@map("instances")
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}
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// ─── Port Allocation ───────────────────────────────────────
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model PortAllocation {
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id String @id @default(uuid())
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port Int @unique
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instanceId String @map("instance_id")
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service String
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notes String?
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createdAt DateTime @default(now()) @map("created_at")
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instance Instance @relation(fields: [instanceId], references: [id], onDelete: Cascade)
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@@index([instanceId])
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@@map("port_allocations")
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}
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// ─── Health Checks ─────────────────────────────────────────
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enum HealthStatus {
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HEALTHY
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DEGRADED
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UNHEALTHY
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UNKNOWN
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}
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model HealthCheck {
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id String @id @default(uuid())
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instanceId String @map("instance_id")
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status HealthStatus
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serviceStatus Json @map("service_status")
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totalServices Int @map("total_services")
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healthyServices Int @map("healthy_services")
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responseTimeMs Int? @map("response_time_ms")
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checkedAt DateTime @default(now()) @map("checked_at")
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instance Instance @relation(fields: [instanceId], references: [id], onDelete: Cascade)
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@@index([instanceId, checkedAt])
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@@map("health_checks")
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}
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// ─── Backups ───────────────────────────────────────────────
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enum BackupStatus {
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PENDING
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IN_PROGRESS
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COMPLETED
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FAILED
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}
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model Backup {
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id String @id @default(uuid())
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instanceId String @map("instance_id")
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status BackupStatus @default(PENDING)
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archivePath String? @map("archive_path")
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sizeBytes BigInt? @map("size_bytes")
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manifest Json?
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startedAt DateTime @default(now()) @map("started_at")
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completedAt DateTime? @map("completed_at")
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errorMessage String? @map("error_message")
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s3Uploaded Boolean @default(false) @map("s3_uploaded")
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s3Key String? @map("s3_key")
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instance Instance @relation(fields: [instanceId], references: [id], onDelete: Cascade)
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restores InstanceRestore[]
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@@index([instanceId, startedAt])
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@@map("backups")
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}
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// ─── Restore ───────────────────────────────────────────────
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enum RestoreStatus {
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PENDING
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UPLOADING
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RUNNING
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COMPLETED
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FAILED
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}
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model InstanceRestore {
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id String @id @default(uuid())
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instanceId String @map("instance_id")
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backupId String @map("backup_id")
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status RestoreStatus @default(PENDING)
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uploadId String? @map("upload_id")
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progressJson Json? @map("progress_json")
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logTail String? @map("log_tail")
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errorMessage String? @map("error_message")
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triggeredById String? @map("triggered_by_id")
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startedAt DateTime @default(now()) @map("started_at")
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completedAt DateTime? @map("completed_at")
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instance Instance @relation(fields: [instanceId], references: [id], onDelete: Cascade)
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backup Backup @relation(fields: [backupId], references: [id], onDelete: Cascade)
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@@index([instanceId, startedAt])
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@@index([backupId])
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@@map("instance_restores")
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}
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// ─── Audit Log ─────────────────────────────────────────────
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enum AuditAction {
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INSTANCE_CREATE
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INSTANCE_UPDATE
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INSTANCE_DELETE
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INSTANCE_START
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INSTANCE_STOP
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INSTANCE_RESTART
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INSTANCE_UPGRADE
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SECRETS_VIEWED
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BACKUP_CREATE
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BACKUP_DELETE
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BACKUP_RESTORE
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PANGOLIN_SETUP
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PANGOLIN_TEARDOWN
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PANGOLIN_SYNC
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AGENT_CONNECT
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AGENT_REGISTER
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AGENT_APPROVE
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AGENT_REJECT
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INVITE_CREATE
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INVITE_REVOKE
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CERT_ISSUE
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CERT_REVOKE
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USER_LOGIN
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USER_CREATE
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USER_UPDATE
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USER_DELETE
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SETTINGS_UPDATE
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}
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model AuditLog {
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id String @id @default(uuid())
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userId String? @map("user_id")
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instanceId String? @map("instance_id")
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action AuditAction
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details Json?
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ipAddress String? @map("ip_address")
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createdAt DateTime @default(now()) @map("created_at")
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user CcpUser? @relation(fields: [userId], references: [id], onDelete: SetNull)
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instance Instance? @relation(fields: [instanceId], references: [id], onDelete: SetNull)
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@@index([instanceId, createdAt])
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@@index([userId, createdAt])
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@@index([action, createdAt])
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@@map("audit_logs")
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}
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// ─── Instance Upgrades ────────────────────────────────────
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enum UpgradeStatus {
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PENDING
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IN_PROGRESS
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COMPLETED
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FAILED
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ROLLED_BACK
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}
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model InstanceUpgrade {
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id String @id @default(uuid())
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instanceId String @map("instance_id")
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status UpgradeStatus @default(PENDING)
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previousCommit String? @map("previous_commit")
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newCommit String? @map("new_commit")
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commitCount Int @default(0) @map("commit_count")
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branch String @default("v2")
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// Progress tracking (updated from progress.json polling)
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currentPhase Int @default(0) @map("current_phase")
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phaseName String? @map("phase_name")
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percentage Int @default(0)
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progressMessage String? @map("progress_message")
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// Result
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durationSeconds Int? @map("duration_seconds")
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errorMessage String? @map("error_message")
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warnings Json?
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log String?
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triggeredById String? @map("triggered_by_id")
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startedAt DateTime @default(now()) @map("started_at")
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completedAt DateTime? @map("completed_at")
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instance Instance @relation(fields: [instanceId], references: [id], onDelete: Cascade)
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triggeredBy CcpUser? @relation(fields: [triggeredById], references: [id], onDelete: SetNull)
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@@index([instanceId, startedAt])
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@@map("instance_upgrades")
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}
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// ─── Instance Events (Errors/Warnings) ───────────────────
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enum EventSeverity {
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ERROR
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WARNING
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INFO
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}
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model InstanceEvent {
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id String @id @default(uuid())
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instanceId String @map("instance_id")
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severity EventSeverity
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source String // 'health_check', 'upgrade', 'container', 'provisioning'
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title String
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message String
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metadata Json?
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acknowledged Boolean @default(false)
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acknowledgedAt DateTime? @map("acknowledged_at")
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acknowledgedById String? @map("acknowledged_by_id")
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createdAt DateTime @default(now()) @map("created_at")
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instance Instance @relation(fields: [instanceId], references: [id], onDelete: Cascade)
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acknowledgedBy CcpUser? @relation(fields: [acknowledgedById], references: [id], onDelete: SetNull)
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@@index([instanceId, createdAt])
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@@index([severity, acknowledged])
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@@map("instance_events")
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}
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// ─── CCP Settings ──────────────────────────────────────────
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model CcpSetting {
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key String @id
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value Json
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updatedAt DateTime @updatedAt @map("updated_at")
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@@map("ccp_settings")
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}
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// ─── Remote Agent Management ──────────────────────────────
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model CcpCertificateAuthority {
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id String @id @default(uuid())
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commonName String @map("common_name")
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encryptedKey String @map("encrypted_key")
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certPem String @map("cert_pem")
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fingerprint String
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createdAt DateTime @default(now()) @map("created_at")
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expiresAt DateTime @map("expires_at")
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issuedCerts IssuedAgentCert[]
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@@map("ccp_certificate_authority")
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}
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model IssuedAgentCert {
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id String @id @default(uuid())
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caId String @map("ca_id")
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instanceId String @unique @map("instance_id")
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commonName String @map("common_name")
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encryptedKey String @map("encrypted_key")
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certPem String @map("cert_pem")
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fingerprint String
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issuedAt DateTime @default(now()) @map("issued_at")
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expiresAt DateTime @map("expires_at")
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revokedAt DateTime? @map("revoked_at")
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ca CcpCertificateAuthority @relation(fields: [caId], references: [id])
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instance Instance @relation(fields: [instanceId], references: [id], onDelete: Cascade)
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@@index([instanceId])
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@@map("issued_agent_certs")
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}
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model AgentInviteCode {
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id String @id @default(uuid())
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code String @unique
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createdById String @map("created_by_id")
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usedById String? @map("used_by_id")
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expiresAt DateTime @map("expires_at")
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usedAt DateTime? @map("used_at")
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createdAt DateTime @default(now()) @map("created_at")
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createdBy CcpUser @relation(fields: [createdById], references: [id])
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@@map("agent_invite_codes")
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}
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enum AgentRegistrationStatus {
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PENDING
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APPROVED
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REJECTED
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EXPIRED
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}
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model AgentRegistration {
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id String @id @default(uuid())
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inviteCodeId String @map("invite_code_id")
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slug String
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name String
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domain String
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agentUrl String @map("agent_url")
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basePath String @map("base_path")
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composeProject String @map("compose_project")
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metadata Json?
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status AgentRegistrationStatus @default(PENDING)
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instanceId String? @map("instance_id")
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approvedById String? @map("approved_by_id")
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approvedAt DateTime? @map("approved_at")
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rejectedAt DateTime? @map("rejected_at")
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certBundle Json? @map("cert_bundle")
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createdAt DateTime @default(now()) @map("created_at")
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@@index([status])
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@@map("agent_registrations")
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}
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