171 lines
8.4 KiB
MySQL
171 lines
8.4 KiB
MySQL
-- Smilegate PoC backoffice identity administration model.
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-- Tool operators are distinct from game-service users and from the admin login.
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set define off
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declare
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procedure create_if_missing(p_sql varchar2) is
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begin
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execute immediate p_sql;
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exception
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when others then
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if sqlcode != -955 then raise; end if;
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end;
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begin
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create_if_missing('create table sg_app_user (
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user_id number primary key,
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login_id varchar2(100) not null unique,
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user_name varchar2(200) not null,
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employee_no varchar2(100),
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dept_code varchar2(100),
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can_read_contents char(1) default ''N'' not null,
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active char(1) default ''Y'' not null,
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created_at timestamp default systimestamp not null,
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updated_at timestamp default systimestamp not null,
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constraint sg_app_user_active_ck check (active in (''Y'', ''N''))
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)');
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create_if_missing('create table sg_app_group (
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group_id number primary key,
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group_code varchar2(100) not null unique,
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group_name varchar2(200) not null,
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description varchar2(500),
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active_yn char(1) default ''Y'' not null,
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created_at timestamp default systimestamp not null,
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updated_at timestamp default systimestamp not null,
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constraint sg_app_group_active_ck check (active_yn in (''Y'', ''N''))
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)');
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create_if_missing('create table sg_app_role (
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role_id number primary key,
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role_name varchar2(100) not null unique,
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description varchar2(500),
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max_sensitivity_level varchar2(30) default ''INTERNAL'' not null,
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created_at timestamp default systimestamp not null,
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updated_at timestamp default systimestamp not null,
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constraint sg_app_role_sensitivity_ck check (max_sensitivity_level in (''PUBLIC'', ''INTERNAL'', ''CONFIDENTIAL'', ''RESTRICTED''))
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)');
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create_if_missing('create table sg_user_role (
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user_id number not null,
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role_id number not null,
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created_at timestamp default systimestamp not null,
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constraint sg_user_role_pk primary key (user_id, role_id),
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constraint sg_user_role_user_fk foreign key (user_id) references sg_app_user(user_id),
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constraint sg_user_role_role_fk foreign key (role_id) references sg_app_role(role_id)
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)');
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create_if_missing('create table sg_user_group (
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group_id number not null,
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user_id number not null,
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created_at timestamp default systimestamp not null,
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constraint sg_user_group_pk primary key (group_id, user_id),
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constraint sg_user_group_group_fk foreign key (group_id) references sg_app_group(group_id),
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constraint sg_user_group_user_fk foreign key (user_id) references sg_app_user(user_id)
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)');
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create_if_missing('create table sg_group_role (
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group_id number not null,
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role_id number not null,
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created_at timestamp default systimestamp not null,
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constraint sg_group_role_pk primary key (group_id, role_id),
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constraint sg_group_role_group_fk foreign key (group_id) references sg_app_group(group_id),
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constraint sg_group_role_role_fk foreign key (role_id) references sg_app_role(role_id)
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)');
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create_if_missing('create table sg_audit_event (
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audit_id number primary key,
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event_type varchar2(100) not null,
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key_id number,
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object_id number,
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status varchar2(30) not null,
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row_count number,
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error_code varchar2(100),
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message varchar2(2000),
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created_at timestamp default systimestamp not null
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)');
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create_if_missing('create sequence sg_audit_event_seq start with 1 increment by 1 nocache');
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create_if_missing('create table sg_protected_object (
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object_id number primary key,
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owner varchar2(128) not null,
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object_name varchar2(128) not null,
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ords_path varchar2(500),
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enabled_yn char(1) default ''Y'' not null,
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description varchar2(500),
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created_at timestamp default systimestamp not null,
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updated_at timestamp default systimestamp not null,
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constraint sg_protected_object_uq unique (owner, object_name),
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constraint sg_protected_object_enabled_ck check (enabled_yn in (''Y'', ''N''))
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)');
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create_if_missing('create table sg_protected_column (
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column_id number primary key,
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object_id number not null,
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column_name varchar2(128) not null,
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sensitive_yn char(1) default ''N'' not null,
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visible_role_id number,
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sensitivity_level varchar2(30) default ''PUBLIC'' not null,
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redaction_method varchar2(30) default ''NONE'' not null,
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constraint sg_protected_column_uq unique (object_id, column_name),
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constraint sg_protected_column_object_fk foreign key (object_id) references sg_protected_object(object_id),
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constraint sg_protected_column_role_fk foreign key (visible_role_id) references sg_app_role(role_id)
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)');
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create_if_missing('create table sg_permission (
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perm_id number primary key,
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role_id number not null,
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target_name varchar2(128) not null,
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action_name varchar2(30) not null,
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permission_effect varchar2(30) default ''ALLOW'' not null,
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created_at timestamp default systimestamp not null,
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updated_at timestamp default systimestamp not null,
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constraint sg_permission_role_fk foreign key (role_id) references sg_app_role(role_id),
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constraint sg_permission_effect_ck check (permission_effect in (''ALLOW'', ''DENY''))
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)');
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create_if_missing('create table sg_permission_rule (
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rule_id number primary key,
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perm_id number not null,
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rule_column varchar2(128),
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rule_type varchar2(50) not null,
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rule_value varchar2(2000),
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constraint sg_permission_rule_perm_fk foreign key (perm_id) references sg_permission(perm_id)
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)');
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create_if_missing('create table sg_permission_column (
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permission_id number not null,
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column_name varchar2(128) not null,
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constraint sg_permission_column_pk primary key (permission_id, column_name),
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constraint sg_permission_column_perm_fk foreign key (permission_id) references sg_permission(perm_id)
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)');
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create_if_missing('create sequence sg_permission_seq start with 1 increment by 1 nocache');
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create_if_missing('create sequence sg_permission_rule_seq start with 1 increment by 1 nocache');
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end;
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/
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merge into sg_app_user t
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using (
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select 1001 user_id, 'sg-teamlead' login_id, 'SG Demo Team Lead' user_name, 'SG-001' employee_no, 'DATA_AI' dept_code from dual
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union all
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select 1002, 'sg-member', 'SG Demo Team Member', 'SG-002', 'DATA_AI' from dual
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) s on (t.user_id = s.user_id)
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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
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when not matched then insert (user_id, login_id, user_name, employee_no, dept_code, can_read_contents, active)
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values (s.user_id, s.login_id, s.user_name, s.employee_no, s.dept_code, 'N', 'Y');
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merge into sg_app_group t
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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
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on (t.group_id = s.group_id)
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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
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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');
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merge into sg_app_role t
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using (
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select 3001 role_id, 'DATA_AI_TEAM_LEAD' role_name, 'Data and AI TF lead' description, 'CONFIDENTIAL' max_sensitivity_level from dual
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union all
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select 3002, 'DATA_AI_TEAM_MEMBER', 'Data and AI TF member', 'INTERNAL' from dual
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) s on (t.role_id=s.role_id)
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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
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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);
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merge into sg_user_group t using (select 2001 group_id, 1001 user_id from dual union all select 2001, 1002 from dual) s
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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);
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merge into sg_user_role t using (select 1001 user_id, 3001 role_id from dual union all select 1002, 3002 from dual) s
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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);
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merge into sg_group_role t using (select 2001 group_id, 3002 role_id from dual) s
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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);
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commit;
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