22c0b571e2
# Conflicts: # src/main/java/com/cloudhandson/vpdbackoffice/service/StructuredDataService.java # vpd-backoffice/src/main/java/com/cloudhandson/vpdbackoffice/service/SchemaMetadataService.java # vpd-backoffice/src/main/java/com/cloudhandson/vpdbackoffice/service/VectorKnowledgeService.java # vpd-backoffice/src/main/resources/mapper/MaskingRuleMapper.xml # vpd-backoffice/src/main/resources/templates/schema-metadata.html # vpd-backoffice/src/main/resources/templates/structured-data.html
330 lines
17 KiB
MySQL
330 lines
17 KiB
MySQL
-- 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_access_bearer_token (
|
|
key_id number primary key, user_id number not null, key_prefix varchar2(100) not null,
|
|
key_hash varchar2(256) not null unique, expires_at timestamp not null, revoked_at timestamp,
|
|
description varchar2(500), created_at timestamp default systimestamp not null,
|
|
constraint sg_access_bearer_token_user_fk foreign key (user_id) references sg_app_user(user_id)
|
|
)');
|
|
create_if_missing('create table sg_backoffice_setting (
|
|
setting_key varchar2(200) primary key, setting_value varchar2(4000),
|
|
updated_at timestamp default systimestamp not null
|
|
)');
|
|
create_if_missing('create table sg_vector_document_chunk (
|
|
chunk_id number primary key, document_id varchar2(200) not null, chunk_no number not null,
|
|
content clob not null, embedding vector(1536, float32), created_at timestamp default systimestamp not null
|
|
)');
|
|
create_if_missing('create table sg_vector_document_tag (
|
|
chunk_id number not null, tech_tag varchar2(200) not null,
|
|
constraint sg_vector_document_tag_pk primary key (chunk_id, tech_tag),
|
|
constraint sg_vector_document_tag_chunk_fk foreign key (chunk_id) references sg_vector_document_chunk(chunk_id)
|
|
)');
|
|
create_if_missing('create sequence sg_vector_chunk_seq start with 1 increment by 1 nocache');
|
|
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;
|
|
create or replace view cb_ords_probe_audit as
|
|
select audit_id, event_type, key_id, object_id, status, row_count, error_code, message, created_at from sg_audit_event;
|
|
create or replace view cb_backoffice_setting as
|
|
select setting_key, setting_value, updated_at from sg_backoffice_setting;
|
|
|
|
-- 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;
|
|
/
|