b9262b5150
Introduce a hierarchical risk assessment model with six entity types: - Risk Assessment: top-level container scoped to an organization - Risk Assessment Scope: sub-container for scoping threat modeling exercises within an assessment - Risk Assessment Node: DFD elements typed as ENTITY, BOUNDARY, ASSET, or DATA within a scope - Risk Assessment Process: directed data flows between two nodes - Risk Assessment Threat: descriptive threats attached to a process with a free-text category (e.g. Confidentiality, Integrity) - Risk Scenario: thin join linking a threat to a risk from the register, carrying only a name and description Risk scoring (likelihood, impact, treatment) remains on the existing Risk entity. Threats are purely descriptive. Risk Scenarios connect the threat model to the risk register without duplicating scores. Backend: migration with PG enum for node types, coredata structs, service layer with full CRUD and validation, GraphQL schema with 18 mutations and paginated connections, authorization actions and policies, and base_resolvers.go Node dispatch for all entity types. Frontend: Risk Assessments list page with create dialog, detail page showing scopes as cards with nodes/processes/threats tables, inline create/edit/delete actions on all entities, and a Scenarios tab on the Risk detail page linking threats to risks. Existing RiskGraph.ts hook file removed in favor of colocated queries in page files. E2E tests cover CRUD for all entity types, RBAC, and tenant isolation. Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
101 lines
4.3 KiB
SQL
101 lines
4.3 KiB
SQL
-- Copyright (c) 2025-2026 Probo Inc <hello@getprobo.com>.
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--
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-- Permission to use, copy, modify, and/or distribute this software for any
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-- purpose with or without fee is hereby granted, provided that the above
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-- copyright notice and this permission notice appear in all copies.
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--
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-- THE SOFTWARE IS PROVIDED "AS IS" AND THE AUTHOR DISCLAIMS ALL WARRANTIES WITH
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-- REGARD TO THIS SOFTWARE INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY
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-- AND FITNESS. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY SPECIAL, DIRECT,
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-- INDIRECT, OR CONSEQUENTIAL DAMAGES OR ANY DAMAGES WHATSOEVER RESULTING FROM
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-- LOSS OF USE, DATA OR PROFITS, WHETHER IN AN ACTION OF CONTRACT, NEGLIGENCE OR
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-- OTHER TORTIOUS ACTION, ARISING OUT OF OR IN CONNECTION WITH THE USE OR
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-- PERFORMANCE OF THIS SOFTWARE.
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CREATE TABLE risk_assessments (
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id TEXT PRIMARY KEY,
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tenant_id TEXT NOT NULL,
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organization_id TEXT NOT NULL REFERENCES organizations(id) ON DELETE CASCADE,
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name TEXT NOT NULL,
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description TEXT,
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created_at TIMESTAMP WITH TIME ZONE NOT NULL,
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updated_at TIMESTAMP WITH TIME ZONE NOT NULL
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);
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CREATE TABLE risk_assessment_scopes (
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id TEXT PRIMARY KEY,
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tenant_id TEXT NOT NULL,
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organization_id TEXT NOT NULL,
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risk_assessment_id TEXT NOT NULL REFERENCES risk_assessments(id) ON DELETE CASCADE,
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name TEXT NOT NULL,
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created_at TIMESTAMP WITH TIME ZONE NOT NULL,
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updated_at TIMESTAMP WITH TIME ZONE NOT NULL
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);
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CREATE TYPE risk_assessment_node_type AS ENUM ('ENTITY', 'BOUNDARY', 'ASSET', 'DATA');
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CREATE TABLE risk_assessment_nodes (
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id TEXT PRIMARY KEY,
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tenant_id TEXT NOT NULL,
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organization_id TEXT NOT NULL,
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risk_assessment_scope_id TEXT NOT NULL REFERENCES risk_assessment_scopes(id) ON DELETE CASCADE,
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node_type risk_assessment_node_type NOT NULL,
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name TEXT NOT NULL,
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created_at TIMESTAMP WITH TIME ZONE NOT NULL,
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updated_at TIMESTAMP WITH TIME ZONE NOT NULL,
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CONSTRAINT risk_assessment_nodes_unique_name UNIQUE (risk_assessment_scope_id, name)
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);
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CREATE TABLE risk_assessment_processes (
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id TEXT PRIMARY KEY,
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tenant_id TEXT NOT NULL,
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organization_id TEXT NOT NULL,
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risk_assessment_scope_id TEXT NOT NULL REFERENCES risk_assessment_scopes(id) ON DELETE CASCADE,
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source_node_id TEXT NOT NULL REFERENCES risk_assessment_nodes(id) ON DELETE CASCADE,
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target_node_id TEXT NOT NULL REFERENCES risk_assessment_nodes(id) ON DELETE CASCADE,
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name TEXT NOT NULL,
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created_at TIMESTAMP WITH TIME ZONE NOT NULL,
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updated_at TIMESTAMP WITH TIME ZONE NOT NULL,
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CONSTRAINT risk_assessment_processes_unique_name UNIQUE (risk_assessment_scope_id, name)
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);
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CREATE TABLE risk_assessment_threats (
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id TEXT PRIMARY KEY,
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tenant_id TEXT NOT NULL,
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organization_id TEXT NOT NULL,
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risk_assessment_scope_id TEXT NOT NULL REFERENCES risk_assessment_scopes(id) ON DELETE CASCADE,
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process_id TEXT NOT NULL REFERENCES risk_assessment_processes(id) ON DELETE CASCADE,
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name TEXT NOT NULL,
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category TEXT NOT NULL,
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created_at TIMESTAMP WITH TIME ZONE NOT NULL,
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updated_at TIMESTAMP WITH TIME ZONE NOT NULL,
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CONSTRAINT risk_assessment_threats_unique_name UNIQUE (risk_assessment_scope_id, name)
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);
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CREATE TABLE risk_assessment_scenarios (
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id TEXT PRIMARY KEY,
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tenant_id TEXT NOT NULL,
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organization_id TEXT NOT NULL,
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risk_assessment_scope_id TEXT NOT NULL REFERENCES risk_assessment_scopes(id) ON DELETE CASCADE,
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name TEXT NOT NULL,
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description TEXT,
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created_at TIMESTAMP WITH TIME ZONE NOT NULL,
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updated_at TIMESTAMP WITH TIME ZONE NOT NULL
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);
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CREATE TABLE risk_assessment_scenario_threats (
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tenant_id TEXT NOT NULL,
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risk_assessment_scenario_id TEXT NOT NULL REFERENCES risk_assessment_scenarios(id) ON DELETE CASCADE,
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risk_assessment_threat_id TEXT NOT NULL REFERENCES risk_assessment_threats(id) ON DELETE CASCADE,
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created_at TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW(),
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PRIMARY KEY (risk_assessment_scenario_id, risk_assessment_threat_id)
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);
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CREATE TABLE risk_assessment_scenario_risks (
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tenant_id TEXT NOT NULL,
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risk_assessment_scenario_id TEXT NOT NULL REFERENCES risk_assessment_scenarios(id) ON DELETE CASCADE,
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risk_id TEXT NOT NULL REFERENCES risks(id) ON DELETE CASCADE,
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created_at TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW(),
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PRIMARY KEY (risk_assessment_scenario_id, risk_id)
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);
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