-- Smilegate PoC backoffice identity administration model. -- Tool operators are distinct from game-service users and from the admin login. set define off declare procedure create_if_missing(p_sql varchar2) is begin execute immediate p_sql; exception when others then if sqlcode != -955 then raise; end if; end; begin create_if_missing('create table sg_app_user ( user_id number primary key, login_id varchar2(100) not null unique, user_name varchar2(200) not null, employee_no varchar2(100), dept_code varchar2(100), can_read_contents char(1) default ''N'' not null, active char(1) default ''Y'' not null, created_at timestamp default systimestamp not null, updated_at timestamp default systimestamp not null, constraint sg_app_user_active_ck check (active in (''Y'', ''N'')) )'); create_if_missing('create table sg_app_group ( group_id number primary key, group_code varchar2(100) not null unique, group_name varchar2(200) not null, description varchar2(500), active_yn char(1) default ''Y'' not null, created_at timestamp default systimestamp not null, updated_at timestamp default systimestamp not null, constraint sg_app_group_active_ck check (active_yn in (''Y'', ''N'')) )'); create_if_missing('create table sg_app_role ( role_id number primary key, role_name varchar2(100) not null unique, description varchar2(500), max_sensitivity_level varchar2(30) default ''INTERNAL'' not null, created_at timestamp default systimestamp not null, updated_at timestamp default systimestamp not null, constraint sg_app_role_sensitivity_ck check (max_sensitivity_level in (''PUBLIC'', ''INTERNAL'', ''CONFIDENTIAL'', ''RESTRICTED'')) )'); create_if_missing('create table sg_user_role ( user_id number not null, role_id number not null, created_at timestamp default systimestamp not null, constraint sg_user_role_pk primary key (user_id, role_id), constraint sg_user_role_user_fk foreign key (user_id) references sg_app_user(user_id), constraint sg_user_role_role_fk foreign key (role_id) references sg_app_role(role_id) )'); create_if_missing('create table sg_user_group ( group_id number not null, user_id number not null, created_at timestamp default systimestamp not null, constraint sg_user_group_pk primary key (group_id, user_id), constraint sg_user_group_group_fk foreign key (group_id) references sg_app_group(group_id), constraint sg_user_group_user_fk foreign key (user_id) references sg_app_user(user_id) )'); create_if_missing('create table sg_group_role ( group_id number not null, role_id number not null, created_at timestamp default systimestamp not null, constraint sg_group_role_pk primary key (group_id, role_id), constraint sg_group_role_group_fk foreign key (group_id) references sg_app_group(group_id), constraint sg_group_role_role_fk foreign key (role_id) references sg_app_role(role_id) )'); create_if_missing('create table sg_audit_event ( audit_id number primary key, event_type varchar2(100) not null, key_id number, object_id number, status varchar2(30) not null, row_count number, error_code varchar2(100), message varchar2(2000), created_at timestamp default systimestamp not null )'); create_if_missing('create sequence sg_audit_event_seq start with 1 increment by 1 nocache'); create_if_missing('create table sg_protected_object ( object_id number primary key, owner varchar2(128) not null, object_name varchar2(128) not null, ords_path varchar2(500), enabled_yn char(1) default ''Y'' not null, description varchar2(500), created_at timestamp default systimestamp not null, updated_at timestamp default systimestamp not null, constraint sg_protected_object_uq unique (owner, object_name), constraint sg_protected_object_enabled_ck check (enabled_yn in (''Y'', ''N'')) )'); create_if_missing('create table sg_protected_column ( column_id number primary key, object_id number not null, column_name varchar2(128) not null, sensitive_yn char(1) default ''N'' not null, visible_role_id number, sensitivity_level varchar2(30) default ''PUBLIC'' not null, redaction_method varchar2(30) default ''NONE'' not null, constraint sg_protected_column_uq unique (object_id, column_name), constraint sg_protected_column_object_fk foreign key (object_id) references sg_protected_object(object_id), constraint sg_protected_column_role_fk foreign key (visible_role_id) references sg_app_role(role_id) )'); create_if_missing('create table sg_permission ( perm_id number primary key, role_id number not null, target_name varchar2(128) not null, action_name varchar2(30) not null, permission_effect varchar2(30) default ''ALLOW'' not null, created_at timestamp default systimestamp not null, updated_at timestamp default systimestamp not null, constraint sg_permission_role_fk foreign key (role_id) references sg_app_role(role_id), constraint sg_permission_effect_ck check (permission_effect in (''ALLOW'', ''DENY'')) )'); create_if_missing('create table sg_permission_rule ( rule_id number primary key, perm_id number not null, rule_column varchar2(128), rule_type varchar2(50) not null, rule_value varchar2(2000), constraint sg_permission_rule_perm_fk foreign key (perm_id) references sg_permission(perm_id) )'); create_if_missing('create table sg_permission_column ( permission_id number not null, column_name varchar2(128) not null, constraint sg_permission_column_pk primary key (permission_id, column_name), constraint sg_permission_column_perm_fk foreign key (permission_id) references sg_permission(perm_id) )'); create_if_missing('create sequence sg_permission_seq start with 1 increment by 1 nocache'); create_if_missing('create sequence sg_permission_rule_seq start with 1 increment by 1 nocache'); create_if_missing('create table sg_vpd_policy_note ( object_owner varchar2(128) not null, object_name varchar2(128) not null, policy_name varchar2(128) not null, description varchar2(2000), updated_at timestamp default systimestamp not null, constraint sg_vpd_policy_note_pk primary key (object_owner, object_name, policy_name) )'); create_if_missing('create table sg_vpd_filter_note ( function_owner varchar2(128) not null, function_name varchar2(128) not null, description varchar2(2000), updated_at timestamp default systimestamp not null, constraint sg_vpd_filter_note_pk primary key (function_owner, function_name) )'); create_if_missing('create table sg_masking_rule ( rule_id number primary key, rule_code varchar2(100) not null unique, rule_name varchar2(200) not null, template_code varchar2(100) not null, description varchar2(2000), enabled_yn char(1) default ''Y'' not null, created_at timestamp default systimestamp not null, updated_at timestamp default systimestamp not null, constraint sg_masking_rule_enabled_ck check (enabled_yn in (''Y'', ''N'')) )'); create_if_missing('create table sg_column_masking_rule ( column_id number primary key, rule_id number not null, updated_at timestamp default systimestamp not null, constraint sg_column_masking_rule_column_fk foreign key (column_id) references sg_protected_column(column_id), constraint sg_column_masking_rule_rule_fk foreign key (rule_id) references sg_masking_rule(rule_id) )'); create_if_missing('create table sg_user_masking_rule ( user_id number not null, column_id number not null, decision varchar2(30) not null, active_yn char(1) default ''Y'' not null, updated_at timestamp default systimestamp not null, constraint sg_user_masking_rule_pk primary key (user_id, column_id), constraint sg_user_masking_rule_user_fk foreign key (user_id) references sg_app_user(user_id), constraint sg_user_masking_rule_column_fk foreign key (column_id) references sg_protected_column(column_id) )'); end; / merge into sg_app_user t using ( select 1001 user_id, 'sg-teamlead' login_id, 'SG Demo Team Lead' user_name, 'SG-001' employee_no, 'DATA_AI' dept_code from dual union all select 1002, 'sg-member', 'SG Demo Team Member', 'SG-002', 'DATA_AI' from dual ) s on (t.user_id = s.user_id) when matched then update set t.login_id=s.login_id, t.user_name=s.user_name, t.employee_no=s.employee_no, t.dept_code=s.dept_code, t.active='Y', t.updated_at=systimestamp when not matched then insert (user_id, login_id, user_name, employee_no, dept_code, can_read_contents, active) values (s.user_id, s.login_id, s.user_name, s.employee_no, s.dept_code, 'N', 'Y'); merge into sg_app_group t using (select 2001 group_id, 'DATA_AI_TF' group_code, 'Data & AI TF' group_name, 'Smilegate Data and AI proof-of-concept operators' description from dual) s on (t.group_id = s.group_id) when matched then update set t.group_code=s.group_code, t.group_name=s.group_name, t.description=s.description, t.active_yn='Y', t.updated_at=systimestamp when not matched then insert (group_id, group_code, group_name, description, active_yn) values (s.group_id, s.group_code, s.group_name, s.description, 'Y'); merge into sg_app_role t using ( select 3001 role_id, 'DATA_AI_TEAM_LEAD' role_name, 'Data and AI TF lead' description, 'CONFIDENTIAL' max_sensitivity_level from dual union all select 3002, 'DATA_AI_TEAM_MEMBER', 'Data and AI TF member', 'INTERNAL' from dual ) s on (t.role_id=s.role_id) when matched then update set t.role_name=s.role_name, t.description=s.description, t.max_sensitivity_level=s.max_sensitivity_level, t.updated_at=systimestamp when not matched then insert (role_id, role_name, description, max_sensitivity_level) values (s.role_id, s.role_name, s.description, s.max_sensitivity_level); merge into sg_user_group t using (select 2001 group_id, 1001 user_id from dual union all select 2001, 1002 from dual) s on (t.group_id=s.group_id and t.user_id=s.user_id) when not matched then insert (group_id, user_id) values (s.group_id, s.user_id); merge into sg_user_role t using (select 1001 user_id, 3001 role_id from dual union all select 1002, 3002 from dual) s on (t.user_id=s.user_id and t.role_id=s.role_id) when not matched then insert (user_id, role_id) values (s.user_id, s.role_id); merge into sg_group_role t using (select 2001 group_id, 3002 role_id from dual) s on (t.group_id=s.group_id and t.role_id=s.role_id) when not matched then insert (group_id, role_id) values (s.group_id, s.role_id); commit; -- Compatibility layer for remaining backoffice modules. The data is stored -- only in SG_* tables; these views prevent older controller paths from -- querying non-existent CB_* physical tables during the Smilegate transition. create or replace view cb_app_user as select user_id, user_name, employee_no, dept_code, can_read_contents, active from sg_app_user; create or replace view cb_app_group as select group_id, group_code, group_name, description, active_yn from sg_app_group; create or replace view cb_app_role as select role_id, role_name, max_sensitivity_level from sg_app_role; create or replace view cb_user_role as select user_id, role_id from sg_user_role; create or replace view cb_user_group as select group_id, user_id from sg_user_group; create or replace view cb_group_role as select group_id, role_id from sg_group_role; create or replace view cb_protected_object as select object_id, owner, object_name, ords_path, enabled_yn, description from sg_protected_object; create or replace view cb_protected_column as select column_id, object_id, column_name, sensitive_yn, visible_role_id, sensitivity_level, redaction_method from sg_protected_column; create or replace view cb_permission as select perm_id, role_id, target_name, action_name, permission_effect from sg_permission; create or replace view cb_permission_rule as select rule_id, perm_id, rule_column, rule_type, rule_value from sg_permission_rule; create or replace view cb_permission_column as select permission_id, column_name from sg_permission_column; create or replace view cb_vpd_policy_note as select object_owner, object_name, policy_name, description, updated_at from sg_vpd_policy_note; create or replace view cb_vpd_filter_note as select function_owner, function_name, description, updated_at from sg_vpd_filter_note; create or replace view cb_masking_rule as select rule_id, rule_code, rule_name, template_code, description, enabled_yn from sg_masking_rule; create or replace view cb_column_masking_rule as select column_id, rule_id, updated_at from sg_column_masking_rule; create or replace view cb_user_masking_rule as select user_id, column_id, decision, active_yn, updated_at from sg_user_masking_rule; -- PoC administrator access: both demo operators can manage and query every -- Smilegate game-data object registered in SGMP_POC. merge into sg_app_role t using (select 3099 role_id, 'DATA_AI_POC_ADMIN' role_name, 'Full access to all Smilegate PoC game-data objects' description, 'RESTRICTED' max_sensitivity_level from dual) s on (t.role_id = s.role_id) when matched then update set t.role_name=s.role_name, t.description=s.description, t.max_sensitivity_level=s.max_sensitivity_level, t.updated_at=systimestamp when not matched then insert (role_id, role_name, description, max_sensitivity_level) values (s.role_id, s.role_name, s.description, s.max_sensitivity_level); merge into sg_user_role t using (select 1001 user_id, 3099 role_id from dual union all select 1002, 3099 from dual) s on (t.user_id=s.user_id and t.role_id=s.role_id) when not matched then insert (user_id, role_id) values (s.user_id, s.role_id); declare l_object_id number; l_permission_id number; begin for source_object in ( select table_name from all_tables where owner = 'SGMP_POC' and table_name not in ('SEMANTIC_METADATA_CHANGE_LOG', 'SGMP_TERM_CONTEXT_CACHE', 'SGMP_TERM_DICTIONARY', 'SGMP_TERM_SEARCH_LOG', 'SGMP_TERM_SYNONYM') order by table_name ) loop begin select object_id into l_object_id from sg_protected_object where owner = 'SGMP_POC' and object_name = source_object.table_name; exception when no_data_found then select nvl(max(object_id), 0) + 1 into l_object_id from sg_protected_object; insert into sg_protected_object (object_id, owner, object_name, ords_path, enabled_yn, description) values (l_object_id, 'SGMP_POC', source_object.table_name, '/sgmp-poc/' || lower(source_object.table_name), 'Y', 'Smilegate PoC game-data object'); end; begin select perm_id into l_permission_id from sg_permission where role_id = 3099 and target_name = source_object.table_name; exception when no_data_found then l_permission_id := sg_permission_seq.nextval; insert into sg_permission (perm_id, role_id, target_name, action_name, permission_effect) values (l_permission_id, 3099, source_object.table_name, 'SELECT', 'ALLOW'); insert into sg_permission_rule (rule_id, perm_id, rule_column, rule_type, rule_value) values (sg_permission_rule_seq.nextval, l_permission_id, null, 'ALL', null); end; end loop; commit; end; /