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Document IDHWB-QMS-7.5-ERD
Version2.0.0
Statusâ—Ź APPROVED
Clause7.5.3 (Control of Information)
Document Control
Document Title Entity Relationship Diagram
Document ID HWB-QMS-7.5-ERD
Version 2.0.0
Status APPROVED
Author George (Systems Architect)
Approved By Humberto Dominguez, CEO
Date 09/21/2026
ISO 9001 Clause 7.5.3 (Control of Information)

Standard Operating Procedure: Entity Relationship Diagram (ERD)

1.0 Purpose

To define the relational database schema of the SigmaFidelity™ ecosystem. This ensuring data integrity and logical consistency across all HWB software modules.

2.0 Universal Mandates (2026 Baseline)

  1. Physical Truth: Table names and keys must match the real PostgreSQL schema.
  2. Tier 6 Telemetry: Any schema change (migration) must be logged.

3.0 The Database ERD

erDiagram LEADS ||--o{ ACCOUNTS : "converts to" ACCOUNTS ||--o{ SERVICES : "receives" LEADS { int lead_id PK string facility_name string industry string status } ACCOUNTS { int account_id PK int lead_id FK string billing_cycle } INTERACTIONS ||--o{ TELEMETRY : "monitors" INTERACTIONS { int log_id PK string agent_name string action timestamp created_at } TELEMETRY { int tel_id PK int log_id FK string state_snapshot }

4.0 Verification (Zero-Defect Check)

  • Foreign keys are enforced at the database level.
  • Schema matches the openapi.json definition.

5.0 Revision History

Version Date Author Change Description
2.0.0 05/21/2026 George TOTAL MODERNIZATION. Added Tier 6 Telemetry tables.
1.0 2026-03-02 George Initial ERD Release.
Document Structure