174 lines
8.3 KiB
Python
174 lines
8.3 KiB
Python
import uuid
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from django.contrib.auth.models import User
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from django.db import models
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from localflavor.br.br_states import STATE_CHOICES
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from django.contrib import admin
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import yaml
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class UuidModel(models.Model):
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uuid = models.UUIDField(unique=True, editable=False, default=uuid.uuid4)
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class Meta:
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abstract = True
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class TimeStampedModel(models.Model):
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created = models.DateTimeField(
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'criado em',
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auto_now_add=True,
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auto_now=False
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)
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modified = models.DateTimeField(
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'modificado em',
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auto_now_add=False,
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auto_now=True
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)
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class Meta:
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abstract = True
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class CreatedBy(models.Model):
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created_by = models.ForeignKey(
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User,
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verbose_name='criado por',
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on_delete=models.SET_NULL,
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null=True,
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blank=True,
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)
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class Meta:
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abstract = True
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class Organization(models.Model):
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name = models.CharField(max_length=255, unique=True, help_text="What is the name of your organization?")
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email = models.EmailField(unique=True, help_text="What is your email?")
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employee_headcount = models.CharField(max_length=20, help_text="What is your organization's current employee headcount?")
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annual_revenue = models.CharField(max_length=20, help_text="What is your organization's annual revenue range?")
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critical_applications = models.CharField(max_length=20, help_text="How many critical business applications do your employees use daily?")
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compliance_frameworks = models.JSONField(help_text="Which regulatory frameworks is your organization required to comply with?") # Stores selected compliance frameworks as a list
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industry_sector = models.CharField(max_length=255,help_text="What is your primary industry sector?")
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it_dependency = models.CharField(max_length=255, help_text="On a scale from 1-10, how dependent is your business operations on technology?")
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data_sensitivity = models.CharField(max_length=20, help_text="Overall Sensitivity Level of Data Processed: Subjective rating of the value and impact of the data your organization processes.")
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remote_workforce_percentage = models.CharField(max_length=20, help_text="What percentage of your workforce operates remotely?")
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third_party_vendor_access = models.CharField(max_length=20, help_text="How many third-party vendors have access to your systems?")
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internal_software_development = models.CharField(max_length=20, help_text="What is the extent of your internal software development activities?")
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geographic_scope = models.CharField(max_length=20, null=True, blank=True, help_text="What is your organization's geographic operational scope?")
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customer_base = models.CharField(max_length=255, null=True, blank=True, help_text="How would you characterize your customer base distribution?")
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customer_type = models.CharField(max_length=20, null=True, blank=True, help_text="What is your primary customer type?")
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product_portfolio = models.CharField(max_length=20, null=True, blank=True, help_text="How diversified is your product/service portfolio?")
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supplier_base = models.CharField(max_length=20, null=True, blank=True, help_text="What is your supplier base structure?")
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it_infrastructure = models.JSONField(null=True, blank=True, help_text="What is your primary IT infrastructure model?") # Stores selected IT infrastructure types as a list
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intellectual_property = models.JSONField(null=True, blank=True, help_text="How does your organization protect and manage intellectual property?") # Stores selected IP protection types as a list
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sensitive_data = models.JSONField(null=True, blank=True, help_text="What type of sensitive data does your organization handle?") # Stores selected sensitive data types as a list
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integration_level = models.CharField(max_length=20, null=True, blank=True, help_text="How integrated are your critical business systems?")
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network_infrastructure = models.CharField(max_length=20, null=True, blank=True, help_text="What best describes your organization's network infrastructure model?")
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ip_value = models.CharField(max_length=20, null=True, blank=True, help_text="Intellectual Property (IP) Value: Select best description of IP's importance to the business model.")
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change_rate = models.CharField(max_length=20, null=True, blank=True, help_text="How frequently does your organization undergo significant technology or business changes?")
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threat_actors = models.JSONField(null=True, blank=True, help_text="Which types of threat actors are most relevant to your organization (e.g., cybercriminals, insiders, nation-states)?")
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sensitive_data_types = models.JSONField(null=True, blank=True, help_text="What type of sensitive data does your organization handle?")
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risks = models.ManyToManyField('Risk', related_name='organizations', blank=True)
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def __str__(self):
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return self.name
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class DocumentSegment(models.Model):
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SEGMENT_TYPES = (
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('title', 'Title'),
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('subtitle', 'Subtitle'),
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('h1', 'Header 1'),
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('h2', 'Header 2'),
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('h3', 'Header 3'),
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('body', 'Body Text'),
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('quote', 'Quote')
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)
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document = models.ForeignKey('Document', on_delete=models.CASCADE, related_name='segments')
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segment_type = models.CharField(max_length=20, choices=SEGMENT_TYPES)
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content = models.TextField()
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order = models.PositiveIntegerField()
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modified_at = models.DateTimeField(auto_now=True)
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class Meta:
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ordering = ['order']
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def __str__(self):
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return f"{self.get_segment_type_display()} - {self.content[:50]}"
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class Document(models.Model):
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id = models.UUIDField(primary_key=True, default=uuid.uuid4, editable=False)
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organization = models.ForeignKey(Organization, on_delete=models.CASCADE, related_name='documents')
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created_at = models.DateTimeField(auto_now_add=True)
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modified_at = models.DateTimeField(auto_now=True)
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def __str__(self):
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return f"Document for {self.organization.name}"
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def add_segment(self, segment_type, content, position=None):
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"""
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Add a new segment at the specified position.
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If position is None, append to the end.
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"""
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if position is None:
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# Get the highest order and add 1
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last_order = self.segments.aggregate(models.Max('order'))['order__max']
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new_order = 1 if last_order is None else last_order + 1
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else:
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# Move all segments at and after the position up by 1
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self.segments.filter(order__gte=position).update(order=models.F('order') + 1)
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new_order = position
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return self.segments.create(
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segment_type=segment_type,
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content=content,
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order=new_order
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)
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class DocumentTemplate(models.Model):
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name = models.CharField(max_length=255, unique=True)
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content = models.TextField(help_text="YAML format content")
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created_at = models.DateTimeField(auto_now_add=True)
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updated_at = models.DateTimeField(auto_now=True)
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def to_dict(self):
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return yaml.safe_load(self.content)
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class Risk(models.Model):
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risk_id = models.IntegerField(unique=True)
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category = models.CharField(max_length=255)
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risk_name = models.CharField(max_length=255)
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primary_impact = models.TextField()
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secondary_impact = models.TextField()
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tretiary_impact = models.TextField()
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detection_difficulty = models.CharField(max_length=255)
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recovery_complexity = models.CharField(max_length=255)
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businnes_impact_severity = models.CharField(max_length=255)
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def __str__(self):
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return f"{self.risk_id} - {self.risk_name}"
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class Control(models.Model):
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id = models.AutoField(primary_key=True)
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safeguard_id = models.CharField(max_length=10, unique=True, null=True, help_text="Unique identifier for the safeguard (e.g. '1.1', '4.6')")
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name = models.CharField(max_length=255)
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description = models.TextField(default=" ", help_text="Description of the control")
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def __str__(self):
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return f"{self.id} ({self.name})"
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class DocumentRiskControl(models.Model):
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document = models.ForeignKey(Document, on_delete=models.CASCADE)
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risk = models.ForeignKey(Risk, on_delete=models.CASCADE)
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control = models.ForeignKey(Control, on_delete=models.CASCADE)
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weight = models.IntegerField()
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likelihood = models.IntegerField(null=True, blank=True)
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class Meta:
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unique_together = ('document', 'risk', 'control') |