Wiki source code of Quality and Audit Workflow Mermaid
Last modified by Robert Schaub on 2025/12/24 21:53
Show last authors
| author | version | line-number | content |
|---|---|---|---|
| 1 | {{mermaid}} | ||
| 2 | erDiagram | ||
| 3 | TECHNICAL_USER { | ||
| 4 | string SystemID PK | ||
| 5 | } | ||
| 6 | AUDITOR { | ||
| 7 | string ModeratorID PK | ||
| 8 | } | ||
| 9 | MAINTAINER { | ||
| 10 | string ModeratorID PK | ||
| 11 | } | ||
| 12 | CLAIM_VERSION { | ||
| 13 | string VersionID PK | ||
| 14 | } | ||
| 15 | VERDICT_VERSION { | ||
| 16 | string VersionID PK | ||
| 17 | } | ||
| 18 | QUALITY_GATE_LOG { | ||
| 19 | string LogID PK | ||
| 20 | string EntityVersionID FK | ||
| 21 | enum GateType "SourceQuality,ContradictionSearch,UncertaintyQuant,StructuralIntegrity" | ||
| 22 | boolean Passed | ||
| 23 | json Details | ||
| 24 | datetime ExecutedAt | ||
| 25 | } | ||
| 26 | AUDIT_RECORD { | ||
| 27 | string AuditID PK | ||
| 28 | string ModeratorID FK | ||
| 29 | string EntityVersionID FK | ||
| 30 | enum EntityType "Claim,Verdict" | ||
| 31 | enum Outcome "Pass,Fail" | ||
| 32 | json Feedback | ||
| 33 | datetime AuditedAt | ||
| 34 | } | ||
| 35 | AUDIT_POLICY { | ||
| 36 | string PolicyID PK | ||
| 37 | string ModeratorID FK | ||
| 38 | enum RiskTier "A,B,C" | ||
| 39 | float SamplingRate | ||
| 40 | json Rules | ||
| 41 | } | ||
| 42 | TECHNICAL_USER ||--o{ QUALITY_GATE_LOG : "executes" | ||
| 43 | QUALITY_GATE_LOG }o--|| CLAIM_VERSION : "validates" | ||
| 44 | QUALITY_GATE_LOG }o--|| VERDICT_VERSION : "validates" | ||
| 45 | AUDITOR ||--o{ AUDIT_RECORD : "creates" | ||
| 46 | AUDIT_RECORD }o--|| CLAIM_VERSION : "audits" | ||
| 47 | AUDIT_RECORD }o--|| VERDICT_VERSION : "audits" | ||
| 48 | MAINTAINER ||--o{ AUDIT_POLICY : "configures" | ||
| 49 | {{/mermaid}} |