Files
old-riskletpy/backend/core/models.py

170 lines
7.3 KiB
Python

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